ML20212P103
| ML20212P103 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/06/1987 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20212N983 | List:
|
| References | |
| SP-349, NUDOCS 8703130278 | |
| Download: ML20212P103 (96) | |
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Rev. 50 12/18/86 SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION l50 THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIR0fWtENTALLY QUALIFIED (EQ) EQUIPMENT 1
APPROVED BY: Res onsible S 'wn Superintendent /
Supe vis r k([ ( j, g Ivw. c--[
Date
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~b INTERPRETATION CONTACT: Nuclear ISI Supervisor hh D e
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1.0 OILTEcTIVE 1.1 Each emergency feedwater (EFW) system shall be demon-strated OPERABLE aonthly by:
1.1.1 a. Verifying the actor-driven pump (EFP-1) develops a discharge pressure 21100 psig on recirculation flow.
- b. Verifying the turbine-driven pump (EFP-2) with the secondary steam pressure 2200 psig develops a discharge pressure 21100 psig on recirculation flow.
1.1.2 Independently verifying that each valye in the flow path is in its correct position.
1.1.3 Verifying that the following locally installed remote shutdown monitoring instrumentation channel is demon-strated OPERABLE by performing a channel check:
- a. Motor-Driven EFW Pressure (EF-2-PI).
1.1.4 Verifying that EFP-1, EFP-2, and each associated check valve, motor-operated valve, and air-operated valve, satisfy their respective criteria set forth by the ASME Boiler and Pressure Vessel Code Editions and Addenda of Section XI, subsection IWP or IWV, as outlined in Technical Specifications (TS) 4.0.5.
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1.1.5 Verifying that the steam driven and motor driven pumps are capable of starting automatically from the EFIC EFW actuation matrix pushbuttons in the Main Control Room. (This verification, in conjunction with SP-416, satisfies the refueling outage require-ment for automatic pump start upon receipt of the applicable test signals).
1.2 TECHNICAL SPECIFICATION /0THER REFERENCES LCO/Other Applicable Surv. Req'd. Requirements Sury. Freq. Mode References Durina Modes Durina Modes Free. Notes Notes 4.3.3.5(8) 1,2,3 1,2,3 M 6,23 4.7.1.2(a) 1,2,3 1,2,3 M 6,23 4.0.5 1,2,3,4 1,2,3,4 Q 6,23 SP 4.3.2.1.1(4.c.1) 1,2,3 1,2,3 M 6,23 4.3.2.1.1(4.c.6) 1,2,3 1,2,3 M 6,23 4.7.1.2(b.2) 4 1,2,3 R SURVEILLANCE FREQUENCY:
M- At least once per 31 days.
Q- At least once per 92 days.
R- At least once per 18 months.
FREQUENCY NOTES:
l 6- Within 24 hrs, af ter ascent to Mode 3 and prior to Mode 2.
23 - Prior to returning equipment to service.
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e MODE NOTES:
SP - Special; If valves are in a system that is out of service, and the surveillance frequency for this procedure, valve testing portion under subsection 9.4, is scheduled, then valve exercising is not required for such valves except immediately prior to the return of the system to service.
2.0 arrrn w rs 2.1 IMPLEMENTING REFERENCES 2.1.1 CP-102, Inservice Inspection Pump and Valve Data Review and Corrective Action 2.1.2 SP-409, Bearing Temperature Acquisition for Section XI Fumps 3.0 DEFINITIONS AND ABBREVIATIONS 3.1 EFIC - Energency Feedwater Initiation and Controls EFP -
Energency Feedwater Pump STS - Standard Technical Specifications SP-349 Rev. 50 Page 3
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4.0 Ac ND?inct cmYTraYa 4.1 EFP-1 develops a discharge pressure 21100 psig on recirculation flow.
4.2 With the secondary steam pressure >200 psig, EFP-2 develops a discharge pressure 21100 psig on recirculation flow.
4.3 Each valve (manual, power-operated, or automatic) in the flow path is in its correct position and has been independently verified to be in its correct position.
l 4.4 The remote shutdown monitoring instrumentation EF-2-PI channel is demonstrated OPERABLE.
4.5 The data for EFP-1 and EFP-2 are within the NORMAL RANGE limits as specified on the data sheets.
4.6 EFP-1 is capable of being powered from an OPERABLE emergency bus.
4.7 Each check valve, specified on the data sheets, is demonstrated OPERABLE by verifying that the disk moves away from the seat when closing pressure differential is removed and flow is initiated.
4.8 All bearing oil levels are within required ranges.
4.9 For the refueling outage requirement, both pumps start automatically upon an EFIC EFW actuation matrix test signal.
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4.10 Each motor-operated or air-operated valve shall be demonstrated OPERABLE by actuating to the position designated on the valve data sheet within the maximum allowable stroke time limit.
5.0 SPECTAI. TEST EOUIPMENT 5.1 Vibration Meter, Displacement and Velocity, IRD Model 306 (or equivalent).
5.2 General Radio 1531 AB Strobetach (or equivalent), 110 to 25,000 rpa 1 1% of dial.
5.3 Stopwatch (es) 5.4 Model 1731 Digital Tachometer (optional) I to 9,999 rpa t 1 digit 6.0 LIMITATIONS AND PRECAUTIONS 6.1 On the first month of the fourth quarter (October),
perform Sp-409, Bearing Temperature Acquisition for Section XI pumps, concurrently with this procedure.
6.2 During extended operation (>1HR) of EFp-2 capacities such as will exist with the pump aligned for 100 t recirculation, closely monitor both the turbine and
, pump for excessive vibration and bearing temperatures (2180').
6.3 Each pump shall be run for at least 5 minutes prior to recording A.S.M.E.Section XI Data.
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O 6.4 For the refueling outage test (Mode 4), steam supply for EFP-2 must be aligned to receive steam from Crystal River Unit 1 or 2, per OP-606.
6.5 If SP-349 is being performed on EFP-1, and it is not the first month of the quarter (i.e., it is not January, April, July, or October), then perform Sec-tion 9.1, Monthly Requirements of EFP-1.
6.6 If SP-349 is being performed on EFP-1, and it is the first month of the quarter (i.e., it is January, April, July, or October), then perform Section 9.2, Quarterly Requirements of EFP-1.
6.7 If SP-349 is being performed on EFP-2,,and it is not the first- month of the quarter (i.e., it is not January, April, July, or October), then perform Sec-tion 9.3, Monthly Requirements of EFP-2.
6.8 If SP-349 is being performed on EFP-2, and it is the first month of the quarter (i.e., it is January, April, July, or October), then perform Section 9.4, Quarterly Requirements of EFP-2 and Valve Exer-cising.
MOTE: Sections 9.1 and 9.2, and 9.3 and 9.4, will
, appear to be repetitive. However, as a result of quarterly requirements for ASME section XI, the performance of 9.2 and 9.4 will also satisfy these sonthly require-ments, too.
SP-349 Rev.. Page 6
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1 6.9 Section 9.2 aust be used for post-maintenance testing of ETP-1.
6.10 Section 9.4 aust be used for post-maintenance testing of ETP-2.
7.0 pmmf- T N fMATION 7.1 This procedure is designed and written to be performed by Nuclear Operators reporting directly to the Shift Supervisor.
7.2 The Plant Operator should be in communication with the Control Room during performance of this proce-dure.
7.3 Other personnel (outside contractors, plant staff, j etc.) may be involved with data accumulation on I bearing temperatures and vibration, but they will be i
acting under the direct supervision of the Nuclear Shift Supervisor.
7.4 When performing this procedure, note that Section 9.0, Instructions, is divided into four subsections (9.1, 9.2, 9.3, and 9.4).
7.4.1 Subsection 9.1 will satisfy sonthly requirements on I
! EFP-1.
7.4.2 Subsection 9.2 will satisfy monthly requirements and also ASME Section XI quarterly requirements on EFP-1.
i SP-349 Rev. 50) Page 7 l
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Initial /Date 7.4.3 Subsection 9.3 will satisfy monthly requirements on EFP-2.
7.4.4 Subsection 9.4 will satisfy monthly requirements and also ASME Section XI quarterly requirements on EFP-2 and in addition, satisfy ASME Section XI valve exercise requirements.
7.5 Any personnel involved with data accumulation and/or sign-offs must ensure that they also sign-off on Enclosure 8.
8.0 PararoDISITES 8.1 Notify the Shift Supervisor on duty prior to consencing this surveillance for ETP-1, EFP-2, or any valve testing.
- 8. 2 - Section 6.0 Limitations and Precautions have been read and understood, !
8.3 For the refueling outage test in Mode 4, the aux.
steam supply to ETP-2 has been aligned to receive steam from Crystal River Unit 1 or 2. /
SP-349 Rev.8;. Page 8
9.0 TunTancTime Initial /Date 3.1 unstrary arnDinnIENTS OF EFP-1 9.1.1 Verify motor-driven pump bearing oil levels are indicating approximately mid-range. /
9.1.2 Close EFV-33 and EFV-14 (EFP-1 isolation to 'B' and
'A' OTSG's). !
9.1.3 In the EFIC Room, inside the 'D' EFIC Aux Relay Cabinet, place the key operated test / normal , switch to the test position.
NOTE: The above step disables the EFV-33 and EFV-14 open signal from EFIC on an EFP-1 start.
9.1.4 Record EFP-1 initial suction pressure and the con-densate storage tank water level.
EFP-1 Initial Suct. Press. (EF-1-PI) = psig /
CDT-1 Water Level (Comp. Pt. A221) = / . _ ,
O NOTE: Step 9.1.5 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.
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Initia1/Datc 9.1.5 Start a stopwatch upon performing Step 9.i.6.
EFP-1 start to operating pressure = /
NOTE: The stopuntch used in Step 9.1.5 is to be stopped immediately when EFP-1 reachet.
operating pressure. '
9.1.6 Start EFP-1 by depressin; the two EFW actuation EFIC Matrix pushbuttons 16beled EFIC CHA to EFP-1 start logic. L t
Pump Start (time of day) = , _
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Pump Disch. Press. After Up to Spted (EF-2-PI) = psig n
Acceptance Criteria is .1 1100 psig. I* < 1100 psig, notify SS00 immediately. /
/
9.1.7 Verify EFP-3 Auto Started upon start of EFP-1. /
9.1.8 Place the ETP-3 centrol switch in the 'STOP' position and verify ETP-3 has stopped. /.
9.1.9 Verify the test lights, in the 'D' EFIC Aux. Relay: '
Cabinet indicate ETV-14 and ETV-33 would have received an open signal had the signal,not have been blocked in Step 9.1.3 (i.e., the ETV-14 and EFV-33 e
open lights are illuminated) unless ETW overfill protection is in effect. /
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1-Initial /Date 9.1.10 Depress the EFIC CHA to EFP-1 start logic reset
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pushbutton, shut down EFP-1 and record shutdown time.
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-Pump Stop (time of day) = /
9.1.11 Vhrifycontrolswitchisinthe' Normal" position. !
NOTE: If it is desired to open EFV-33 and EFV-14, as
, done in Step 9.1.12, refer to Enclosure 1, if an overfill situation should occur.
9.1.12 Open EFV-33 and EFV-14 if the valves are not receiving a close signal from an EFIC EFW overfill 2
limit actuation. I 9.1.13 Initial Valve Check List 1A, verifying that each 1
valve in the flow path is in its correct position. /
9.1.14 Place EFP-3 control switch in " Auto". /
9.1.15 Inside the 'D' EFIC Aux. Relay Cabinet, place the key 4
' operated test / normal switch to the normal position and return the key to the Shift Supervisor. /
9.1.16.) Verify the EFV-14 and EFV-33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. /
3.1.17 Have another person perform an independent verification of Valve Check List 1A. /
- 9.1.18 Notify Shif t Supervisor that this surveillance for
'A' train is complete. /
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Initial /Date 9.2 00ARTEEY HOUIREMENTS OF EFP-1 9.2.1 Verify actor-driven pump bearing oil levels are indicating approximately mid-range. /
9.2.2 Close EFV-33 and ETV-14 (ETP-f isolation to 'B' and
'A' OTSG). /
l 9.2.3 In the EFIC Roca, inside the 'D' EFIC Aux Relay Cabinet, place the key operated test / normal switch to the test position. /
NOTE: The above step disables the EFV-33 and EFV-14 open signal from EFIC on an EFP-1 start.
9.2.4 Record EFP-1 initial suction pressure and the con-densate storage tank water level.
EFP-1 Initial Suct. Press. (EF-1-PI) = psig /
CDT-1 Water Level (Comp. Pt. A221) = /
NOTE: Step 9.2.5 seed only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing. '
SP-349 Rev. 50.3 Page 12
Initial /Date 9.2.5 start a stopwatch upon performing Step 9.2.6.
EFP-1 start to operating pressure = /
NOTE: The stopuntch used in Step 9.2.5 is to be stopped immediately when EFP-1 reaches operating pressure.
9.2.6 Start EFP-1 by depressing the two EFW actuation EFIC Matrix pushbuttons labeled EFIC CHA to EFP-1 start logic.
Pump Start (time of day) =
/
Pump Disch. Press. After Up to Speed (EF-2-PI) = psig Acceptance Criteria is 2 1100 psig. If < 1100 psig, notify SSOD immediately. /
9.2.7 Verify EFP-3 Auto Started upon start of EFP-1. /
9.2.8 Place the EFP-3 control switch in the "ST0p" position and wrify EFP-3 has stopped. /
9.2.9 Verify the test lights, in the 'D' EFIC Aux. Relay Cabinet indicate EFV-14 and EFV-33 would have received an open signal had the signal not have been l
l blocked in Step 9.2.3 (i.e., the EFV-14 and EFV-33 i
open lights are illuminated) unless EFW overfill protection is in effect. /
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Initial /Date NOTE: All bearing vibration readings (Bearings 'A' through "B" on the nachine sketch) are to be measured in both the horizontal and vertical direction.
9.2.10 Complete Data Sheet I after transients have diminished. /
9.2.11 Depress the EFIC CHA to EFP-1 start logic reset pushbutton, shut down EFP-1 and record shutdown time.
Pump Stop (time of day) = /
9.2.12 Verify control switch is in the " Normal' position. /
NOTE: If it is desired to open EFY-33 and EFV-14 as done in Step 9.2.13, refer to Enclosure 1, if an overfill situation should occur.
9.2.13 Open EFV-33 and EFV-14 if the valves are not receiving a close signal from an EFIC EFW overfill limit actuation. /
9.2.14 Initial Valve Check List 1A, verifying that each valve in the flow path is in its correct position. /
9.2.15 Place EFP-3 control switch in ' Auto". /
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Initial /Date 9.2.16 Inside the 'D' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. /
9.2.17 Verify the EFV-14 and EFV-33 test lights in the 'D' EFIC Aux Relay Cabinet are all extinguished. /
9.2.18 Have another person perform an independent verification of Valve Check List 1A. /
9.2.19 Notify Shift Supervisor that this surveillance for
- A' train is complete. /
9.3 NONTHLY REQUIREMENTS OF EFP-2 9.3.1 Verify turbine bearing oil levels are within sightglass casing scribe marks that are overlayed in black markings. /
9.3.2 Verify turbine-driven pump bearing oil levels are within the sightglass casing scribe marks that are overlayed in black markings. /
9.3.3 Verify that the steam supply is from the secondary steam supply system (or from Crystal River Unit 1 or 2 for the refueling outage test during Mode 4) and is
>200 psig.
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D Initial /Date 9.3.3.1 Indicate which pressure indicator was used, and pressure indicated (only one is necessary):
SP-6A-PI2 = psig /
SP-6B-PI2 = psig /
9.3.3.2 Contact Crystal River Units 1 and 2 Control Room and verify auxiliary steam pressure is >200 psig prior to performing Refueling Outage Mode 4 test. (Mark N/A
~if not applicable.)
/
9.3.4 Close EFV-32 and EFV-11 (EFP-2 isolat' ion to *B* and "A" OTSG's).
/
9.3.5 Record EFP-2 initial suction pressure and condensate storage tank water level.
EFP-2 Initial Suct. Press. (EF-5-PI) = psig /
CDT-1 Water Level (Comp. Pt. A221) =
/
9.3.6 In the EFIC Room, inside the "C" EFIC Aux. Relay l
Cabinet, place the k'ey operated test / normal switch to the test position.
/
NOTE: The above step disables the EFV-32 and EFV-11 open signal from EFIC on an EFP-2 start.
- 9.3.7 Manually trip ASV-50, then relatch and reopen.
! /
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Initial /Date 9.3.8 Verify alarm was received by Control Room, then cleared when valve was reopened. /
NOTE: Step 9.3.9 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.
9.3.9 Start a stopwatch upon performing Step 9.3.10.
EFP-2 start to operating pressure = /
NOTE: The stopwatch used in Step 9.3.9 is to be stopped immediately when EFP-2 reaches
, operating pressure.
9.3.10 Start EFP-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start logic.
Pump Start (time of day) = /
Pump Disch. Press. After Up to Speed (EF-6-PI) = psig Acceptance Criteria is 2 1100 psig. If ( 1100 psig, l notify S500 immediately. /
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Initial /Date 9.3.11 Verify EFP-3 auto started upon start of EFP-2. /
9.3.12 Place the control switch for EFP-3 in the 'STOP*
position and verify EFP-3 has stopped. /
9.3.13 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and ETV-32 would have received an open signal had the signal not have been blocked in Step 9.3.6 (i.e., the EFV-11 and EFV-32 open lights are illuminated) unless EFW overfill protection is in effect. /
9.3.14 While EF pump is operating, check that the governor oil level is between the marks on the sightglass. /
NOTE: Keep the governor oil level between the lines on the glass of the oil level gauge when the turbine is running. The oil should never be above the line where the case and column castings meet. Oil above this l'evel will be ,
churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass.
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Initial /Date 9.3.15 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time.
Pump Stop (time of day) = /
NOTE: If it is desired to open EFV-32 and EFV-11 as done in Step 9.3.16, refer to Enclosure 1, if an overfill situation should occur.
9.3.16 Open EFV-32 and EFV-11 if the valves are not receiving a close signal from an EFIC EFW overfill limit actuation. /
9.3.17 Return ASV-5/204 control switch to AUTO. /
9.3.18 Initial Valve Check List 1B, verifying that each valve in the flow path is in its correct position. /
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Initial /Date 9.3.19 perform the following to the manual speed governor 1
setting with the turbine shaft stopped: I 1
Settatattesteenteetttttttfeettestettstetttettetttttet I
CAUTION: When perforatag Steps 9.3.19.1 and l 9.3.19.3, it is necessary to take extreme care to ensure that the proper number of turns is counted; this includes partial turns on the speed setter knob. As a general reference, the knob will be turned approximately 7 1/8 turns in either l direction.
$stttteatttttttttttettstaftttstet9999999999 293239992 9.3.19.1 Turn the manual speed setter knob fully counter-clockwise (CCW) to the minimum stop, noting the exact
. number of turns required. # Turns /
9.3 19.2 Wait 2 minutes. /
9.3.19.3 Turn the manual speed setter knob clockwise (CW) the same number of turns logged in Step 9.3.19.1. /
9.3.19.4 Leave the speed setter in this position for pump operations.
/
9.3.19.5 Lock the speed control box. /
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4 Initial /Date 9.3.20 Place EFP-3 control switch in " Auto". /
9.3.21 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. /
9.3.22 Verify the EFV-11 and EFV-32 test lights in the 'C' EFIC cabinet are all extinguished. /
9.3.23 Have a different person perform an independent verification of valve check list 18. /
9.3.24 Notify Shift Supervisor that this surveillance for "B' train is complete. /
9.4 onanTrnrY'REoDTRFJEENTS OF EFP-2 AND YALVE EIERCISING 9.4.1 Verify turbine besring oil levels are within sightglass casing scribe marks that are overlayed in black markings. /
9.4.2 Verify turbine-driven pump bearing oil levels are within sightglass casing scribe marks that are overlayed in black markings. /
9.4.3 Verify that the steam supply is from the secondary steam supply syster (or from Crystal River Unit 1 or 2 for the refueling outage test during Mode 4) and is
>200 psig:
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Initial /Date 9.4.3.1 Indicate which pressure indicator was used, and pres-sure indicated (only one is necessary):
SP-6A-PI2 = psig /
SP-6B-PI2 = psig /
9.4.3.2 Contact Crystal River Units 1 and 2 Control Room and verify auxiliary steam pressure is >200 psig prior to performing Refueling Outage Mode 4 test. (Mark N/A if not applicable.) /
9.4.4 Record t,he initial remote position indications for valves MSV-55 and MSV-56 in Data Sheet III. /
9.4.5 Record the initial local (valve dial indicator) posi-tion indications for valves ASV-5 and ASV-204.
ASV-5 /
ASV-204 /
9.4.6 Record the initial remote position indications for ASV-5 and ASV-204 in Data Sheet III. /
NOTE: When only the green light is illuminated, then both valves are closed. When only the red light is illuminated, then both valves are open. If both green and red are illuminated,
! or if the ==her light is illuminated, and no actuation signal was initiated, then lamedi-ately notify the SSOD.
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Initial /Date 9.4.7 Close EFV-32 and EFV-11 (EFP-2 isolation to 'B' and
- A' OTSG's). /
9.4.8 Record EFP-2 initial suction pressure and condensate storage tank water level.
EFP-2 Initial Suct. Press. (EF-5-PI) = psig /
CDT-1 Water Level iComp. Pt. A221) =
/
9.4.9 In the EFIC Room, inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the. test position. /
NOTE: The above step disables the EFV-32 and EFV-11 open signal from EFIC on an EFP-2 start.
9.4.10 II the Digital Tachometer is to be utilized for Step 9.4.17,.IHEH perform Enclosure 4. Otherwise N/A. /
9.4.11 Manually trip ASV-50, then relatch and reopen. /
9.4.12 Verify alars was received by Control Room, then cleared when valve was reopened. /
NOTE: Step 9.4.13 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.
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Initia1/Date 9.4.13 Start a stopwatch upon performing Step 9.4.14.
EFP-2 start to operating pressure = /
NOTE: The stopuntch used in Step 9.4.13 is to be stopped immediately when EFP-2 reaches operating pressure.
NOTE: Refer to Step 9.4.15 before performing Step 9.4.14.
9.4.14 Start EFP-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start logic. /
Pump Start (time of day) = /
Pump Disch. Press. After Up to Speed (EF-6-PI) = psig Acceptance Criteria is 2 1100 psig. If < 1100 psig, notify SS00 immediately. /
9.4.15 Observing the local valve dial indicator for valve l
position indication, record the stroke time for ASV-5 and ASV-204 in Data Sheet III. /
9.4.16 Record ASV-5 and ASV-204 FULL-STROKE position indications in Data Sheet III, keeping in mind the l
light illumination Note following Step 9.4.6. /
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Initial /Date 9.4.17 Using Strobetach or Digital Tachometer, check pump shaft "rps'. If necessary, unlock speed control box, nove manual speed control knob to set speed to 4030 15 rps. /
9.4.18 Manual Speed Control knob adiasted:
NO /
YES /
Number of turns Clockwise Counterclockwise /
9.4.19 Verify EFP-3 auto started upon start of EFP-2. /
9.4.20 Place the control switch for EFP-3 in the *STOP*
position, and verify EFP-3 has stopped. /
9.4.21 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and EFV-32 would have received an open signal had the signal not have been blocked in Step 9.4.9 (i.e., the EFV-11 and EFV-32 open lights are illuminated) unless EFW overfill protection is in effect. /
9.4.22 Remotely close MSV-55 and record its FULL-STROKE position indications in Data Sheet III. /
9.4.23 Verify MSV-187 is open by confirming EFP-2 is still
, running. /
l l 9.4.24 Remotely open MSV-55, recording the stroke time and restoration position in Data Sheet III. /
SP-349 Rev.
] Page 25 l _ _ -
._.._..._,.._.______x.._...--
-__...__.n__ _.
Initial /Date 9.4.25 Remotely close MSV-56 and record its FULL-STROKE position indications in Data Sheet III. /
9.4.26 Verify MSV-186 is open by confirming EFP-2 is still running.
/
9.4.27 Remotely open MSV-56, recording the stroke time and restoration position in Data Sheet III. /
NOTE: All bearing vibration readings (Bearings 'A' through "D" on the nachine sketch) are to be acasured in both the horizontal and vertical direction. .
9.4.28 Complete Data Sheet II after transients have diminished.
/
9.4.29 While EF pump is operating, check that the governor oil level is between the marks on the sightglass. /
NOTE: Keep the governor oil level between the lines on the glass of the oil level gauge when the turbine is running. The oil should never be above the line where the case and column castings meet.
Oil above this level will be churned into foaa by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass.
SP-349 Rev. 5 0 J Page 26
. ....:..s....c-.....
. - - - . . . . . . .----.-.2..-... : .. . .
Initial /Date 9.4.30 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time.
Pump Stop (time of day) = /
NOTE: If is is desired to open EFV-32 and EFV-11, as done in Step 9.4.31, refer to Enclosure 1, if an overfill situation should occur.
1 9.4.31 Open EFV-32 and EFV-11 if the valves are not receiving a close signal from an EFIC EFW overfill limit actuation. /
9.4.32 Return ASV-5/204 control switch to AUTO. /
9.4.33 Record restoration position of ASV-5 and ASV-204, based on their respective local dial indicators for valve position.
ASV-5 /
ASV-204 /
9.4.34 Record the remote restoration position of ASV-5 and ASV-204 in Data Sheet III, keeping in mind the Note following Step 9.4.6. /
9.4.35 Initial Valve Check List 18, verifying that each valve in the flow path is in its correct position. /
SP-349 Rev. . Page 27
Initial /Date 9.4.36 Perform the following to the manual speed governor setting with the turbine shaft stopped:
sensessessessesseennessenernesesenessensenessene ness CAUTION: When performing Steps 9.4.36.1 and 9.4.36.3, it is necessary to take extreme care to ensure that the proper number of turns is counted; this includes partial turns on the speed setter knob. As a general reference, the knob will be turned approximately 7 1/8 turns in either direc-tion.
. sensenseen....senesse..... ..... ... . .es...e. e..
9.4.36.1 Turn the manual speed setter knob fully counterclock-wise (CCW) to the minimum stop, noting the exact num-ber of turns required. # Turns !
9.4.36.2 Wait 2 minutes. /
9.4.36.3 Turn the manual speed setter knob clockwise (CW) the same number of turns logged in Step 9.4.36.1. /
9.4.36.4 Leave the speed setter in this position for pump operations. /
9.4.36.5 Lock the speed control box. /
9.4.37 Place EFP-3 control switch in " Auto" (N.A. Stop). /
SP-349 Rev. 5 0 _. page 28
. . _ . . _ _ . . .......,.a_:._.2.____.._._. _ _ _ . ......;...
Initial /Date 9.4.38 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position ,
and return the key to the Shift Supervisor. +
9.4.39 Verify the EFV-11 and EFV-32 test lights in the 'C' EFIC cabinet are all extinguished. /
9.4.40 Complete the rest of the required valve testing as indicated on Data Sheet III. /
9.4.41 Have a different person perform an independent verification of Valve Check List 18. /
9.4.42 Notify Shift Supervisor that this surveillance for "B" train is complete. /
10.0 RESTORATION 10.1 Verify that the key operated test / normal switches for the "A" and "B" train have been returned to the normal position. /
10.2 Review the data that has been collected to ensure that it is acceptable. /
10.3 Ensure Enclosure 8 has been completed by all persons who have initialed or signed any steps or data sheets, or any checklists incorporated in this procedure. /
SP-349 Rev. 33 page 29
.; . ... a.c.LL ~ 2.s ~ - ac..a a::-.. : a 2 a.n- . .n .:..: .. .a . . -
11.0 C6rri_ ---CIES 11.1 If EFP-1 or EFP-2 does not develop sufficient dis-charge pressure, refer to STS Section 3.7.1.2 for limiting conditions for operation.
11.2 If there is not an operable flow path associated with either EF pump, then refer to STS Section 3.7.1.2 for limiting conditions for operation.
11.3 If remote shutdown monitoring channel EF-2-pI is inoperable, refer to STS Section 3.3.3.5 for limiting conditions for operation.
11.4 If either EF pump does not actuate when called for, refer to STS Section 3.3.2.1 for limiting conditions for operation.
11.5 If this procedure is being performed under normal surveillance per SP-443, Master Surveillance plan, and the test quantities as noted on Data Sheets I, II, and/or III fall into the " Alert" or
- Action" range, refer to Cp-102 for corrective action.
11.6 If this procedure is being performed as a post-maintenance test, and any ASME Section XI acceptance criteria " appears" to have not been met, then the ISI Specialist shall evaluate the data, within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of the completion of the test, to determine if the data is acceptable.
SP-349 Rev. 50_i p,ye 30
.. . _i.. .l u _ .J5 a ; ___rf....s
- _.i ._.. .c:.._; ?. ._.'a._..._....__;.
11.7 If a valve fails to operate, refer to CP-102 for additional guidance.
11.8 If, upon review by the ISI Specialist (post-maintenance test data), the data is determined acceptable, then the ISI Specialist will change this procedure to reflect the revised acceptance criteria.
12.0 ENCLOSURM Enclosure 1 EFW Overfill Bypass and Reset Enclosure 2 Valve Check List 1A Enclosure 3 Valve Check List IB .
Enclosure 4 Operation of Digital Tachometer i
Enclosure 5 Data Sheet I, EFP-1 Enclosure 6 Data Sheet II, EFP-2 Enclosure 7 Data Sheet III, Valve Stroke Exercising i
Enclosure 8 Procedure Signature Sheet i
l SP-349 Rev.
50 page 31
.n. d-c , s -
, 3 : ,_, _ .;2 ;,g . . _ . _. ._ ,
ENCLOSURE 1 EFW OVERFILL BYPASS AND RESET The EFIC system is provided with EFW OTSG overfill protection. Each EFIC high level transmitter controls one of the four EFIC control valves or one of the four EFIC block valves. In an overfill condition, the vector module in the appropriate EFIC channel will indicate a SGA or SGB valve to be closed. The EFW overfill limit bypass will re-open the isolated valve.
To bypass the EFIC EFW overfill logic, perform the following steps in sequence:
- 1. Identify the EFIC cabinet whose vector module (vector modules are labeled "V") SGA/SGB EFW valve position indication lights show a CLOSE light flashing.
- 3. place the VECTOR TEST toggle switch (located on the EFW trip module -
, trip modules are labeled 'T*) in E.QIli EFIC channel "A" AF_Q "B" to the ON position.
NOTE: Performance of this step does not start EFW pumps but the EFIC control valves will be activated to maintain a level setpoint (they will probably close).
- 4. In the specific EFIC channel on the vector module, place the EFW OVERFILL LIMIT switch to BYPASS.
- 5. The EFW valve may be opened. The block valve may require an open signal from the control switch.
l MOTE: The EFW BYPASS light on the vector module and the EFW OVERFILL LIMIT BYPASS light on the respective EFIC channel alara panel will begin to flash.
NOTE: The EFW OVERFILL BYPASS will AUTO RESET when the indicated OTSG level lowers below its setpoint (86%).
- 6. place the EFW OVERFILL LIMIT switch (located on the previously identified vector module) to RESET.
- 7. place the VECTOR TEST toggle switches in EFIC channels 'A" and "B" to 0FF.
SP-349 Rev. page 32 50
j . .
i i :
8 j i-VALVE CHECK t IS T _lA_ !-
SYSTEM ENCLOSURE 2 ;
EF CD. FW
! SP-349 "A" !
! FLOW DIAGRAM NO. EF - FD-302-082 6
[I VALVE NO. INITIALS p DESCRIPTION POSITION PER/VER. VALVE NO. INITIALS 4
EFW Pumps Suct. , DESCRIPTION Locked POSITION PER/VER.
i _EFV-36 From Condenser 38 EFP-1 Suct. Goen EFV-37 l
I EFV-2 Locked Chem. H1x Tank Demir1. N2 0 Isol._ Closed From Condenser 3B Closed v EFP-l Suct. From I
_EFV-3 Locked +<
Cond. Sta. Tank _Open .'
_EFV-68 EFV-19 e . a e Stoo EFP-l Disch. to OTSG-3A Vent Closed i.
_Onen :-
EFV-69 EFV-27 EFP-1 Disch. Vent EFP- 1 Disch. to OTSG-1A Drain Closed Closed EFV-20 EFP-l Disch Press. _EFV-25 EFP-1 Disch. Ndr. Drain Gaoe Stoo _0cen Instrument Iso. Closed V-1 lo_PI-2 and PS-ti EFV-T Locked Open 7 EFP-t Disch. Stoocheck _00en EF T-1 Chem. Mixing it EFP Disch. Hdr. EFV-47 Tank tevel Indicattort EFV-13 X-Conn. Stoo Open :.
_ Closed EF T- l Chem. Mixing __
_EFV-48
_ Tank Level latication Open .
_EFV-24 i-EtP-1 Recirc. to CST-1 EFV-14 EFP-1 Di sch, to OTSG-1A Open
_ Auto (FV-57 EFV-33 EFIC Control ch on 0 EFP-l Disch. to OTSG-38 Auto _EFV-58 [LIC Control CDV-214 CA Pumo Drain 1 ah n 0 CA Pump 83 Disch. _ Closed EFv-66___ EF-025 DPT Root Viv CDV-213 to EFP's Suct. _0cen CA Pump 83 Disch. _Goen EFV-67__ EF-025 DPT Root V1v EFV-42 Press. Gaoe Stoo _0cen
- _Open
_EFV-59 FF-D23 DPT Root Viv EFV-44 CA Pumo 83 Disch. Stoo Doen
- CA Pump 83 Suct. Goen _EFV-60 EFV-39 EF -023 DPT Root Vlv Doen From Chem. Max Tank Goen _EFV-61 EFV-38 Chem. Max Tank Drain EFP-1 Dasch. to OTSG-18 Vent Closed Closed EFV-62 EFP-1 Disch. t o OISG-38 Drain Closed Performed 8y _ _ _
Signature ___. Verified By ____ _._________ _
$sgnature Reviewst By _._____ _______. Date Signature SP 14') gey' ,-
'# O P. 9.- t3
f:
- ~-
VALVE CHECK LIST . I8 ENCLOSURE 3 It FW - FD-302-081 J SP-349 "B" AS - FD-302-051 -
SYSTEN EF. CD. AS. FW CD - FD-302-101 FL OW D I AGRAN NO. EF - FD-302-082 ,
VAL VE NO. INITIALS DESCRIPTION POSITION PER/VER. INITIALS EFW Pumps Suct. VALVE No. DESCRIPTION e Locked POSITION PER/VER.
EFV-36 From Condenser 38 Open EFV-55 Red Ind. Auto / l.
EFP-2 Suct. Locked EFIC Control Imaht on Open f
EFV-1 from Condenser 38 Red Ind. ei EFP-2 Suct. From Closed EFV-56 EFIC Control Iiaht On Auto /
Open j.
EFV-4 Locked Instrument Iso. ;.
Cond. Sta. Tank Ooen V-1 $
EFP-2 Suct. to PI-6 and PS-18 Goen EFV-21 Press. Gace Stoo open EFP-2 Recirc. to Locked
_EFv-21 CST-1 Doen EFV-29 EFP-2 Disch. Vent Closed EFV-31 Pumo Suctnon Header Drain ed i EFV-22 r .
a Stoo Goen EFV-63 EF-24 DPT Root Vlv Ooen EFV-8 EFP-2 Disch. Stoocheck _. Den EFv-64 EF-24 DPT Root Viv Open EFV-12 on top i Closed .EFV-70 EF-26 DPT Root Vlv Open EFV-26 o nt Closed EFV-71 EF-26 DPT Root Viv Onen EFV-28 EFP-2 Disch. Hdr. Drain closed EFV-49 EFTB-1 Coolina Inlet vlv oen EFV-11 EFP- 2 Di sch. to OTSG-3A Auto EFv-50 EFTB-1 Coolina inlet Vlv e EFV-32 EFP-2 Disch. to OTSG-38 Auto EFV-51 EFTO-I Coolina Inlet Viv oen EFV-T2 EFP-2 Disch. to OTSG-3A Drain Closed EFv-52 EFTB-1 Coolina Outlet Viv e EFV-65 EFP-2 Disch. to OTSG-18 Drain Closed EFV-53 EFTB-1 roolina Outlet Viv Goe ASV-23 AS Supolv to EFTB-1 Closed _.EFV-54 ASV-50 EFTB-1 Coolino Outlet Viv __ e EFTB-1 Control V1v Latched Performed By Vertfied By Signature _. Revsewed By Date Signature _ .
Sagn_ature SP-149 Rev. S (; I'd 9 e 34
~
. - := . . . ... . .. . -.u: . . a.: .
ENCLOSURE 4 (Page 1 of 2)
OPERATION OF DIGITAL TACHOMETER FOR PROCEDURE *B" (EFP-2)
Initial /Date
- 1. Manually trip ASV-50 and verify annunciator alarm received in the Control Room. /
- 2. Plug power cord for Digital Tachometer into 120v AC receptacle.
/
- 3. Insert Photo-Pickup into jack labeled ' Counter /Contactor Input" at rear of tachometer unit.
_ /
- 4. Turn display toggle switch to " Tach" and turn " RPM" toggle to left facing rear panel. /
- 5. Turn Tachometer 'ON/OFF" toggle switch to *0N" and observe photo pickup lamp illuminates. /
s 6. With ASV-50 tripped, put a small ( 1/2") piece of reflecting tape on EFp-2 turbine (or pump) shaft in a location accessible to the photo-pickup. /
7 ."
Mount the photo-pickup between 1/4" to 25" from reflecting tape (the visible beam of light will allow qu ek loca-tion). /
NOTE: Avoid mounting on EFP-2 itself to prevent mount from vibrating loose.
SP-349 Rev. 5 0 ;- Page 35
r- - ,
_. s.
ENCLOSURE 4 (Page 2 of 2)
Initial /Date
- 8. The Tachometer is now ready to display RPM.
- 9. Record instrument 8 Cal Due Date
- 10. Relatch ASV-50 and reopen.
/
- 11. Verify Annunciator Alara cleared in Control Room. /
- 12. Continue with Step *B'9.3.7.1 on SP-349.
NOTE: At completion of SP-349, the Digital Tach is to be retdrned to Chart Room (drawer) in the. Control Room.
i SP-349 Rev. 503 Page as
_--.u.a=....'......:.-- . ..: a . . . . . .a ENCLOSURE 5 (Page 1 of 2)
SP-349A DATA SHEET I EFP-1 NOTE:
Normal surveillance frequency for this data sheet is the second Tuesday in January, April, July, and October.
MACHINE SKETCH Instrumentation Used and Calibration Due Date I l f G N U p A b -
k ) ,
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\
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/,
l 4 __
D I I l
PUMP VIBRATION MEASUREMENTS Displacement (mils peak-to-peak)
Bearing A B C D E F G H Horiz (H)
Vert (V)
Alert N/A N/A N/A N/A N/A N/A >2.9 N/A Action N/A N/A N/A N/A N/A N/A >4.3 N/A Velocity (inches /sec)
Horiz (H)
Vert (V)
Performed by: Date Time Reviewed by: Date Time SP-349 Rev. 50j Page 37
. :..; . . . :.. - .. . - : :a ..- . . a . . . . . . -.:. ..,-
/6 ENCLOSURE 5 (Page 2 of 2)
SP-349A ,
s;,
DATA SHEET I EFP-1 Initial Suction Pressurel -EF-1-PI = Psig (Pump Idle, Normal Range = 7-26 psig)
PUMP OPERATING PRESSURES 3, Suct. Press. (psig) Disch. Press. (psig) ,
EF-1-PI EF-2-PI o
, Normal = 7-26 Normal 2 = 1365-1510 Low High Low High Alert Alert Actual Action Action Diff. Press. (psig) 1 1363_ > 1495 1 1319 2 1510 1
This value can be obtained from Step 9.2.4.
2 Typical operating values. Does not denote any acaion requirements. '
0 Check Valve Verification ,
Pressure Indication on EF-2-PI verifies: Init / LAtt ETV-6 opened ~/
EFV-35 opened /
/
NOTE: Engineering is presently working on adding a pressure indicator l
downstream of EFV-35. Until that work is complete, EF-2-PI will verify EFV-35, providing there is no deadhead indication on EFP-1.
Performed by: Date Time Reviewed by: Date Time _
SP-349 Rev. '
[
- Page 38 50 - .
Y
_ _ _ _ _ _ _ . - _ - - - - - - - - - - - - - - - - - - - - - ------- - - - - - - - ~
. .2--......-.... . . . . . . . . . . _ . . . . . . . . ._: .. . .. .
.a ENCLOSURE 6 (Page 1 of 2)
SP-349B DATA SHEET II EFP-2 NOTE:
=January, f.ormal April, surveillance July, and October.
frequency for this data sheet is the fourf e Tuesday in MACHIA!' SKETCHj
~
Instrumentation Used and Calibration Due Date i
, s
- ? ?
~
- 4 ,
g0 ".
k .5 ..', rg5p.c:e N~I r, l' i PUMP VIBRATION.>EASUREMENTS yz Displacement (mils peak-to-peak)
Bearing A B C D 3 , Horiz (H)
Vert (V)
,, Alert N/A N/A >1.2 N/A l
Action N/A N/A >1.8 N/A Velocity (inches /sec)
, Horiz (H)
, Vert (V)
Performed by: Date Time Reviewed by: Date Time SP-349 Rev.503 Page 39 1
l e a
JyCLOSURE 6 (Page 2 of 2)
SP-349B DATA SHEET II EFP-2 Initial Suction Pressurel -EF-5-PI = psig (Pump Idle, Normal Range = 7-26 psig)
PUMP OPERATING PRESSURES Suct. Press. (psig) Disch. Press. (psig) f EF-5-PI EF-6-PI Normal = 7-26 Normal 2 = 1370-1485 7
Low High Low High Alert Alert Actual Action Action Diff. Press. (psig) I 1354 > 1485 1 1310 2 1500 1
This value can be obtained from Step 9.4.8.
2 Typical operating values. Does not denote any action requirements.
Check Valve Verificaj;.12D Pressure Indication on EF-6-PI verifies: Init/Date EFV-5 opee d /
EFV-3' Pr m 3 /
NOTE: Engineering is presenGy hWg on adding a pressure indicator downstream of EFY-34. Until that work is complete, EF-6-PI will verify EFv-34, providing there is no deadhead indication on EFP-2.
Performed by: Date Time hdriewed by: Date Time SP-349 Rev. 50 Page 40
SP-3498 I ENCLOSURE 7 i-DATA SHEET I U - VALVE STROKING h.
I 2 3 4 5 6 7 8 9 10
[.
OBSERVED j.
STROKE 11 '
(HAX. REHOTE TIME ALLOWABLE IND.
REMOTE BASELINE (Sec.) ALERT OBSERVED Init./Dat VALVE NORMAL INDICATOR TIME STROKE FULL- FULL- RESTORATION NUH8ER POSITION POSITION (Sec.) RANGE (AL) TIME-HST) STROKE STROKE !
O C (< MST-Sec.) (1 - Sec. POSITION estoration POSITION POSITION i Verified /Date .
MSV-55 0 27.2 NA .' O 60 HSV-56 0 28.4 NA 5.'5 60 ASV-58 C E NA 15 ASV-2048 C NO E HA 12.5 15 EFV-Il 0 26.2 NA 3 .8 60 EFV-14 0 27.4 NA .' 60 NA
- s EFV-32 0 55.0 NA 68.8 120 EFV-33 0 49.5 NA .' 9 120 EFV-55 0 E NA 60 NA EFV-56 0 NO E NA 60 NA j EFV-Si 0 E NA 60 NA EFV-58 0 E NA 60 NA
- ASV-5 and ASV-204 are time-stroked based on their andavadual local dial position indicators.
N3TE:
ASV-5 and ASV-204 have no baseline at this t iene as time-stroke testing requi rcasent s are being changed.
EFV-55 the open- direction.
58 have no baseline New as thewill stroke-times direction establishof time-stroke baseline andis being changed from the closed direction to acceptance crateria.
SP-349 Rev. ,T () -
l' age 41
' -- - *u '
.'_.. _ .u.._ .
ENCLOSURE 8 PROCEDURE SIGNATURE SHEET Mm== (Print) Sianature Initial Date O
l SP-349 Rev. 6 ij Page 42 (LAST PAGE)
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PROCEDURE APPROVAL ANO TRANSMITTAL SHEET / '
@**"gg Pvwer
[ProcedureNo, Revision Title PART
SP-549 Q 50 l~mergsucq F~ eed.uxlfer Sys+em 0peMhll@bumshaky <
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" PROCEDURE IMPLENENTER '
PART Wa s procedure reviewed prior to performing work gYES a NO ~9-16-i' ? .
l Otd this proc ure ,acuatelylistanddescribetools, materials,orkothersuo required for tnis E G7 ; -- -
YES NO (Please Comnent) ' - - - - - * * ~ ~ ~ ~ . . .
State any problems encountered with performing this procedure (tecnnical adequacy, clear direction. et:
Do you have any reconinendations for improving this procedure? O ysS % (plea,e co,,,ene, Co ed By Positio Date Nk f N0k7 RESPONSIBLE SUPERVISEE PART Records enclosed [OUM W K TW ~ D ~.2~O ,9V1A$fJ W(/kDt'69flM Reason per formed ( Scheduled W.R.8, Testing, etc.) 86 Have all procedure steps been filled in correctly? YES NO (Please Comment) l If any proce ur steps were marked *N/A*, are they properly documented as to wny the step wa s not applicable? YES O oN(pie,se co ,eent3 f
TEcletICAL SPECIFICATIst OTHER (MON-TECletICAL SPECIFICATI(Bil Acceptance Criteria MET' V
YES OoO N N/A Comoleted Satisfactorily / YES OoON NfA Corrective / Follow-up Action Initiated (NCOR, PRR, FPR, CP-102, W.R.8, etc.)
RETEST REQUIRED O'\YES%No r0 rat MANH0uRS -
,O (SPs only)
Route Original to: SP Clerk Route Copy to: Resp. Sect. Supt.
Quality Files O co,pliance j f The enclosed information was revlemed and approved according to the steps outlined in this proceoure.
I have reviewed the information enclosed and am satisfied that the above indicated result na s ceen obtained.
h , is $w RE ONSIBLE SUP OR' POSITION OATE b /6 -
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YI t,V .,' ;',, 9. iluC!t:df SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION ,O THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIRONDENTALLY QUALIFIED (EQ) EQUIPMENT I.
APPROVED BY: Res onsible S .ica Superintendent /
Supe vis r
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i INTERPRETATION CONTACT: Nuclear ISI Supervisor
- m. _
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PROCEDURE REVIEtc RECORD
+ .
PART ITC-14-Day Review Required On ilM hh
- ITC No. k 7-)- W New Interim-To Become Perunnent I.C. No. Revised Interim-Rescind Date (69 Days Max.)
PROCEDURE NO. REVISION NO. TITLE 3
59 W SO b u t eur a Eeels w2r $YSIbim C?EfA/%.I79 alc~Mo- Wit' a DESCRIPTIONOFCHANGE(PageNo..ParagraphNo.%rdAng,Etc.) MAR e PRIORITY (If required) (AI-401)
MO ve. C.d s4sk<g ST g,2 9. l t h (O
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. q,i n L <. : x,,x.y REASON AND REFERENCES . & MGnc t'. W G .ar C
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Originatad by I,4' 4e's O NOCS PRP ReviENED AND ATTACNED. Sienatur,
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Dat.
SAFETY EVALUATION PART Answer the following questions and provide specific justification (use attactusent if necessary)
I. Is the probability of an occurrence or the consequence of an accident or as1 function of equignment important to safety as previously evaluated in the Final Safety Analysis Report, INCREASE 07 O yes o N , sec . e, 3 a 3 % 4,, ck, to ,*i be. a A , o, o tt\c.< = {- S ** ^ C.HM b o%g y be.1t s / C.o . orc 45. SG e. o. EF 4.vaila Wi%
! 2. Is the possibility for an accident or malfunction of a different type other than any previously
- evaluated in the Final Safety Analysis Report CREATE 07 O yes e No sec.u.e
- c. %3,3 aca no aca mword Co e s.
se. %
- 3. Is the margin of safety, as defined in the basis for any Technical Specification, RE00CE07 l Yes No Because: * %*t cd\v thoug7 e4 34ty W STS.
If any the nager, Nuclear Licensing must be contacted. (See back for Checklisti Prepared by Io s w Approved by
(, Name Nuclear Tech. Spec Coord. Date PROCEDURE APPROVALS PART 3 INTERIN CHANGE RESCINDED PART*
mA /
Approval (ITC only) Ws = ^ ^ = 2/9 rviser/0TA to Requested by Approval (ITC only) _l ~ So# 2eoS 9 lir'7
/ License Dhte O uTOA RESCINO Resp. Sect. Supt./Supw.
Date O $500 noeified Nuc. Suel. Eng.
Plant Review Chairmen ~
Date I.C. REMOVED FROM P00AM ;
PRC Meeting No. le CFR.50.59 Review only O Original I.C. in Pens File Yes No Rescinded by .
Director. Nuc. Pit. Ops.
Date Nuc. Gen.Rev.Chairuen tSten Seguired Oate
c- -.....
,_ ,1 - - , ___- ?
Initialerate 7.4.3 Subsection 9.3 will satisfy monthly requirements on ETP-2.
7.4.4 Subsection 9.4 will satisfy monthly requirements and also ASME Section XI quarterly requirements on E7P-2 and in addition, satisfy ASME Section X: valve exercise requirements.
7.5 Any personnel involved with data accumulat:.cn and/or
~
sign-offs must ensure that they also sign-off on i
Enclosure,8.
8.0 pernroorsI?rs 8.1 Notify the Shift Supervisor on duty prior to commencing this surveillance for ETP-1, EFP-2, or any valve testing.
8.2 Section 6.0 Limitations and Precautions have been .
read and understood. #"
8.3 Tor the refueling outage test in Mode 4,
'T the aux.
steam supply to ETP-2 has been aligned to receive steam from Crystal River Unit 1 or 2. O N0Id' I
I a
SP-349 Rev. Page 3
9.0 T-s r16t110mf Initial'Oate 9.1 MONTHLY REQUIREMENTS OF EFP-1 9.1.1 Verify actor-driven pump bearing oil levels are indicating approximately mid-range. /'I* '3d7 9.1.2 Close EFV-33 and EFV-14 (EFP-1 isolation to *B* and ' f
- A* OTSG's).
s\J
\
9.1.3 In the EFIC Room, inside the 'D' EFIC Aux Relay Cabinet, place the key operated test / normal switch j
to the test position.
NOTE: The above step disables the EFv-33 and EFV-14 open signal from EFIC on an EFP-1 start.
(
9.1.4 Record EFP-1 initial suction pressure and the con-densate storage tank water level.
ETP-1 Initial Suct. Press. (EF-1-PI) = MI.b psig /'O /
0/
CDT-1 Water Level (Comp. Pt. A221) =' I /2a /7 NOTE: Step 9.1.5 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.
SP-349 Rev.Q [ Page 9
_. . . _ _ _ _ _ _ __ _ _ , _ _ _ _ _ _ _ _ , - . _ . . _--:-~ ~ ---
- ^ ' '
Initia1/0 ate 9.1.5 start a stopwatch upon performing Step 9.1.6.
EFP-1 start to operating pressure = Me NOTE: The stopuntch used in Step 9.1.5 is to be stopped immediately when ETP-1 reaches operating pressure.
9.1.6 Start EFP-1 by depressing the two EFW actuation EFIC Matrix pushbuttons labeled EFIC CHA to EF? '
start logic.
Pump Start (time of day) =
E !/*!/7 Pump Disch. Press. After Up to Speed (EF-2-PI) = /N psig f
Acceptance Criteria is 2 1100 psig. If ( 1100 psig, u
] notify S500 immediately. / '
i l
9.1.7 Verify EFP-3 Auto Star'ted upon start of EFP-1 V' 9.1.8 Place the ETP-3 control switch in the 'Stop*
Position and verify ETP-3 has stopped. /
9.1.9 Verify the test lights, in the 'D' EFIC Aux. Relay Cabinet indicate ETV-14 and EFv-33 would have received an open signal had the signal not have been blocked in Step 9.1.3 (i.e., the ETV-14 and EFv-33 open lights are illuminated) unless EFW overfill /
protection is in effect. / *!/7 a:
SP-349 Rev. '
Page 10 t
' ~ ' ' '
.L.1-N.
Initial / Sate 9.1.10 Depress the EFIC CHA to EFP-1 start logic reset pushbutton, shut down EFP-1 and record shutdown time.
Pump Stop (time of day) = OPI e , &/i/v 1
9.1.11 Verify control switch is in the
- Normal
- posit 10n. W NOTE: If it is desired to open EFV-33 and E17-14, as done in Step 9.1.12, refer to Enclosure 1, if an overfill situation should occur.
9.1.12 Open ITV-33 and EFV-14 if the valves are not receiving a close signal from an EFIC EFW overfill
(
limit actuation. __
IL.0 9.1. t9-- Initial Valve Check List IA, verifying that each valve in the flow path ts in tes correct position.
. fr
9.1 Place ETP-3 control switch in
- Auto' /
3.1.N ' Inside the 'D' EFIC Aux. Relay Cabinet, place the key I
operated test / normal switch to the normal position and return the key to the Shift Supervisor. * /
I .s
. 9.1, W Verify the ETV-14 and ETV-33 test lights in the
' 'D' 9 .i.16. 0 EFIC Aux Relay Cabinet are all extinguished. '2l^/'b-7 '
9.1.17 Have another person perform an independent verification of Valve Check List 1A. /
9.1.18 Notify Shif t Supervisor that this surveillance for
\
'A' train is complete. /GZ10d'i
/
j SP-349 Rev. $ ;, Page 11 9
L. - L- . - . - - - -
=*--- '~
~~'
~
- . _ - . ~ . . . . _
Initis1 0a e 9.4.38 Inside the 'C' EFIC Aux. Relay Cacinet. place the key operated test / normal switch to the normal position and return the key to the Shif t Supervisor. r 9.4.39 Verify the ETV-11 and ETV-32 test lights in the 'C' EFIC cabinet are all extinguished. '
9.4.40 Complete the rest of the required valve cesnnq 2s indicated on Data Sheet III.
9.4.41 Have a different person perform an Independent verification of Valve Check List 18. .
9.4.42 Nottfy Shift Supe:vtJor that this survet. lance f)r "S* train is complete. \
10.0 nmonTION 10.1 Verify that the key operated test / normal switches for the *A* and *B* train have been returned to the normal position. / > ^ V/
to.2 Review the data that has been collected to ensure that it is acceptable. Y '2-/90]
10.3 Ensure Enclosure 8 has been completed by all persons who have initialed or signed any steps or data sheets, or any checklists incorporated in this procedure. / Z -(0-37 l l 50; SP-349 Rev. page 29 l
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d ENCECSU9E 5 (Pige 1 of 2' SP-349A DATA 5HEET I EFP-1 NOTE:
Normal surveillance January, April, July, and frequency October. for this data sheet is the second Tuesday in
(
ivAcNINE SKETcM -
1
' Instrumentation 'Jsed and s
t 9 & ' Calibration Oue Oa e
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PUMP VIBRATION MEASUREMENTS Displacement (mils peak-to-peak)
Bearing A B C D lE F G lH Horiz (H) ,/3 , / 2, , /6, ,/g ./p ./7 /,0 /,g.
Vert (V) ./7 ,jg ,/7 ,07 ./3 . / 2, .@ ', 3 7 Alert N/A N/A N/A N/A N/A N/A >2.9 N/A Action N/A N/A N/A N/A N/A N/A >4.3 N/A Velocity (inches /sec)
Horiz (H) . ci' ,o7 .08 ./O e07 ./2 2/ 37 Vert (V) ,03 02 ,06 ' #5' .o 8 ,01 . 2. 8 , 2. 7 Q -f;* D m & 10/&S L N 87 Performed by: I$/ n ,
-t -
Date 2 */o
- 87 Time 4sM & !
Reviewed by: 2 -t o -F 7
/
- e. v-- Date Time /c30 l SP-349 Rev.
l i
50 Page 37
,. . .n .
~
1 ENctosURE 5
- (Page 2 of 21 SP-349A DATA SHEET I EFP-1 Initial Suction Pressurel -EF-1-PI =
(Pump Idle, Normal Range = 7-26 psig)
Nb psig PUMP OPERATING PRES 3URES Suct. Press. (psig) )Disch. Press. (psig) )
EF-1-PI EF-2-PI '
- 3 / /.
- Normal = 7-26 .
Normal 2 = 1365-1510 I,ow High I,ow ' High l Alert Alert Actual Action Acnon;
( Diff. Press. (psig) i 1363 1
> 1495 ,j7g i1319l21510l 1
This value can be obtained from Step 9.2.4.
3 2 Typical operating values. Does not denote any act cn requirements, check Valve verification .
Pressure Indication on EF-2-PI verifies: Init/Date
. EFV-6 opened N/ ^
ETV-35 opened N / *//4// 1 NOTE:
Engineering is presently working on adding a pressure indicator downstrema of EFV-35. Until that work is complete, EF-2-PI will verify IFT-35, providing there is no deadhead indication on EFP-1.
A*w ct Performedbh -
N -
Date E !r7 Time Oh Reviewed by: ' / # J7
? Date Time IO 2 b l
SP-349 Rev.
I
$pj ,
Page 38
__i,_ : -! S '~;1._ ;
, un__ - - _-_C12CC-
ENCLOSUPI 3 PROCEDURE SIGNATURE SHEET Nm== (Print)
Initial Date Q~omt%M^% w w/n
% ca R 1. , bMLDE~ GiV kbok an o ~ er 41 W MG i -87
<! < s. /MM 4/ >an
- C.4 ._
=
J /b-[~)
OrftTergsfrec V .
Odh
/
(M 2-(0-87 ,
f l
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\
SP-349 Rev. 50 Page 42 (LAST PAGE)
.r..-~~- .
....g..
5 % C } S ,' $**C /<
< .-Q2QLJQ 5 % '
i PROCEDURE APPROVAL ANO TRANSMITTAL SHEET
@***~'gg Power ProcMure No. Revision Title PART 8 ~' V $ ?0 $N0?h'Of S@lVA IDG f kYSEi (DWh 'N /6t.*,*/ ErfG.
PROCEDdREIMPLEMENTER '
. ;, .'. 5 . . . , f PART
^
Wa s procedure reviewed prior to performing work g YES O No .' -c234.1 Did this procedure adequately list and describe tools, materials, or othgupport requtreq for this Jo
-_r
~
YES O so (Pte,se Commenti ,
J State any problems encountered with performing this procedure (technical adequacy, clear direction, etc CC CK Che C bo b kCch Do you have any recormiendations for improving this procedure? YES O no (pre,se Co, ,ent,
?r CCWCL&N SWD hLbh -
Completed 1 g l Position Date pA% OS l f.l.$ .' I 7 j RESPONSIBLE SUPERVISOR ( C % # M fl 68# **0# #* PART Records enclosed 0 [ vW l' /S h /N/ i $1 A V M W Cf Bro m d .
Reason performed (Scheduled, W.R.8, Testing, etc.) [Ct/f7AF Have all procedure steps been ft11ed in correctly? ES NO (Please Comment) TM o @ 6h # 4 /-
Rjd wedere ww z wouee r cwswre- Trwn AM &Mk ~70 AUWbem'n
/ /
If any procedure tops were marked *N/A*, are they properly documented as to why the step was not applicable? = YES O no (pie,se Co, ,enti TEC194ICAL SPECIFICATIBf OTHER IMIN-TEC3GdICAL SPECIFICATIONI Acceptance Criteria HET ES Co N N/A Completed Sattsfactorily S O no O s/,
Correcttve/ Follow-up Action Initiated (HCOR, PRR, FPR, CP-102, W.R.8, etc.)
RETEST REQUIRED 0 vES k No TOTAL MANH0uRS = M (SPs only)
Route Original to: ,k SP Clerk Route Copy to: b Resp. Sect. Supt.
Quality Ftles O om,11 C nce The enclosed information was re 1ewed and approved according to the steps outlined in this procedure.
I have reviewed the informat enclosed and am satisfied that the above indicated result ha s been obtained. j/
r /i . j u nk RE NSI LE SUP ! OR 1 POSITION DAT W" h$ /23h?
SP.d49 DA \e 2\ Stee r 1.4.I, ~l.4 2 c,c\t' c
" &c& cut over lay cA & 3\4ct mar kap "
stee 9-4'1 week skw e9 bic.-k .
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PROCEDURE R E V I E t3 RECORD PART
- E ITC-14-Day Review Required On 8// 2 ITC No. T b l~ 3 7 b New Interim-To Secomo Permanent I.C. No. Revised O !nterim-Rescind Dat. (se says Nex.)
PROCE00RJ NO. REVISIOJ NO. TITLE ,-
.y m 4 /wc & qnb [k. .4 7. r-.
^ ,
M(J NG ~ $0 s^/W l.)w >r.... r DESCRIPTIONOFCHANGE(PageNo.,ParagraphNo.N$rding.Etc.) NAR 8 #
PRIORITY
%c. .A/ . 3-t</ 14.l , 9 d - d 9 d. J /k ct Tfc c k r {
(If required) (AI-401) f*f ).4 ibh .WC3 $ 4./Ya f, 9 f. /$ 5 l} C':- ea ff<. l ,lb &c5 pq 35 ,ha.'c ele J g su' & e.( Wp if.d. t, 9 fli L 'tv p + y ).d u ar&> To % p 09 37- mc3 5ic.ip so mbe:cci W 9 4el to jhc 4 o
m .u ,
MQ 46 Zhb W.'u) *iTCO D $'f0-I 3: <t tkY fk O GW M P NO ' '
REESON ANO REFERENCES % M,3(-
W- QQ b lN W * * ' ' . " * 'Y'~ "" P 7" P' (2} .3 \ - .N.rk n1+t k Pf M l (cu m cLL oc s.wpy & G er E F f -? 3/D %0 s e.' Ni c N, ar';
S*/jp (cucfm OttY '* bD .
(
- b (e.wpst h U# S iginated by J h >fM35 J)
NOCS DRr REVIENED ANO' ATTACHED. Sign' ayre Title ' Date SAFETY EVALUATION U pApr Answer the following questions and provide specific justification (use attachment if necessary)
- 1. Is the probability of an occurrence or the consequence of an accident or as1(unction of equipment important to safety as previously evaluated in the F nel Safety Analysis Report, INCREASED?
, Yes No Secause: hO L^#d hhfIO'b M C-A'}
C, b [
f ( d CNCWQ. 9 5 2.[Isthepossibilityforanacciontormalfunctionofadifferenttypeotherthananyprevio $ WI b $ dl @"Y ha d' /*Q evaluated in the Final Safety Analysis Report CREATED 7 Yes No Because: h hcg g jf fd 0' '
%L onda as 5 defined in the basis for any Technical Specification, RED
- 3. Is the margt of(safety, Yes h No Because: d6 ptot 4 M/5 If any y the Manager, Nuclear Licensing anJst be contacted. (See back for Checklist)
Prepared by, )>9 @l El / / 2. F 7 Approved by
'/; Name '
Nuclear Tech. Spec. Coord. Date EDURE APPROVALS PART 3 INTERIM CHANGE RESCIN0ED PART 4 Approval (!TC only) b M /bd Sastrvisor/0TA ' Apatt Requested by Approval (!TC only) 9.- b - % Lwn I ll.2- v7
'Date AUTO RESCIND R:sp. Sect. Supt./Supw. (>5500/Licente Date $500 notified Nuc. Gual. Eng.
Date O esp.
R S.ct. Supvt. notified l Plant Review Chairmen l Date I.C. REMOVED FRON P00AM PRC Neeting No. le CFR.50.59 Review only Original I.C. in Perin File Yes No Rescinded by Director, Nuc. Plt.0ps.
Date l Nuc. Gen.Rev.Cha isimen hon Required Date
( ) PROCEDURE R E V I E t3 RECORD PART f ITC-14-Day Review Required On 2 Y /? 7 ITC No. b~ New Interim-To Secomo Perennent I.C. No. Reviseg Interim-Rescind Date (60 Days Max.)
PROCEDURE NO. .REVISIjNN0! TITLE -
5h% \ : c: IS m ers Le ebude- C) & % ~
DESCRIPTION OF CHANGE (Page'No.,_ Paragraph No. Nording, Etc.) MAR 8 ' PRIORITY (If required) (AI-401) bc (P b) C (4 .2-0,12 /2 O *U <! w
& /s c; Mclj _
REASON AND REFERENCES D
Yid CC m &C A* I . 9C cb c. ll(v .- ,.
R STM W Wk JJec.[ ,, , , , f C NOCS PRP REVIENED AND ATTACHED. Originated by /1 !4 O 3i /!22 // )
Signature / Title Date SAFETY EVALUATION U PART Answer the following questions and provide specific justification (use attachment if necessary)
- 1. Is the probability of an occurrence or the consequence of an accident or asifunction of equipment important to safety as previously evaluated in the Final Safety Analysis Report, INCREASED?
k Yes No Because: (o ld 44.b 4 N#3 Sb4 b 4.
- 2. Is the possibility for an accident or malfunction of a different type other than any previously evaluated in the Final Safety Analysis Report CREATED 7 Yes No Because: $ mp qffer e vM NdM 'A'd .
- 3. Is the margin of safety, as defined in the basis for any Technical Specifhation. REDUCED?
Yes No Because: $ g % c,f yg g)l If any ye , nager, Nuclear Licensing must be contacted. (See back for Checklistl
, Prepared by MU C Approved by l /; Name Nuclear tech. Spec. Coord. Date PRUCEDUREAPP ALS PART 3 INTERIN CHANGE RESCIN0ED PART i Approval (!TC only) YK " h /M8
% Eugforviser/0TA ' Ante Requested by l
Approval (ITC only) ~11L '(;^a- N A M71 //L t /P1 l fj$500/ License 'Date AUTO RESCINO Resp. Sect. Supt./Supv. U Date O S500 notified Nuc. Qual. Eng.
Date O ne,p, Sect. Su,v1. notified Plant Reviser Chairman Date I.C. REMOVED FROM P00AM i PRC Meeting No. le CFR.50.59 Review only Original I.C. in Perle File Yes No Rescinded by Director, Nuc. Plt.0ps.
Date Nuc. Gen.Rev. Chairman tRien Requiried pate
PROCEDURE R E V I E t1 RECORD w)
PART b ITC-14-Day Review Required On N ITC No. 8 7'/ ~ 6 O ! New O Int. rim-To s.co.no Permanent I.C. No. Revised O !nterim-R.scind Date (se Days Max.)
PROCEDURE NO. REVISION NO. TITLE p SP- 3$9 .SD & lead;fWey $6DW47EK f/fMAN/7tf b/Ml8l]TQ77/ OAl DESCRIPTION OF CHANGE (Page No., Paragraph No. Nording Etc.) MAR R PRIORITY
- f. 2 5' add 9ep 9.4. 21. /
- p. 27 dele fe. prfieor of s p 'i. 4.3 o .sau ce tnis wes ileser in new Shp 9.4. al.1 REASON AND REFERENCES
[j;'f ) (P/ C ActfD. kehuRllh lC$1c l103 fo be reSe'h 7'O CLII# " S'~* kel g ,ySy-55~ cued FC- Po e fo% a-f Slep 9 Y. *50 .<. 'Depes.s rLa. 67i c cM. 8 y gpp.3 Star + /*grc re.se i p.sle hu t/cm " is cle,:leleJ cM -/s b e *'qucved
.fo step 9. 4.11. !
O NOCS PRP REVIENED AND ATTACHED. *'i'i"**** 6' AA/U '~#8'
/ Signature T ~ Title Date SAFETY EVALUATION PART -
Answer the following questions and provide specific justification (use attacfment if necessary)
- 1. Is the probability of an occurrence or the consequence of an accident or malfunction of equipunent important to safety as previously evaluated in the Final Safety Analysis Report, INCREASED?
O Yes !WS NC YD Q'll0 V & N 'Y""l f'
- 0 No Secause: htRKffl l ah M t
- 2. Is the possibility for an accident or malfunction of a different type other than any previously l evaluated in the Final Safety Analysis Report CREATED 7 O yes SNosecouse: p.sy-ss g s6 are A M * ,h e ev A m se d ,'o- E da A 45 fequired by STS l 0. 5'.
- 3. Is the margin of safety, as defined in the basis for any Technical Specification, REDUCED 7 O tes 3 oN secause: /76 insures' f4a f .573 ref u'YMfs d'e * *f.
If any y , he p r, Nuclear Licensing must be contacted. (See back for Checklist)
Prepared by #~- -
Approved by
' 8 Name Nuclear Tech. Spec. Coord. Date PROCEDUREAPPROVA($ PART 3 INTERIN CHANGE RESCINOED PART 4 Approval (ITC only) - <--- [ d O Approval (!TC only) < t #7.
[~ SS007 License Date O uTO A RESCIND R sp. Sect. Supt./Supv.
Date O SSoo notified Nuc. Gual. Eng-O '
Plant Review Chairmen Date O I.c. REN0vED FR0n P0cAn PRC Neeting No. 10 CFR.50.59 Review only 0 Original I.C. in Pern File Yes b No O escinded R ny Director, Nuc. Plt. Ops.
Date Nuc. Gen.Rev. Chairman l# ten Required Date
Rev. 50 12/18/86 Document Sectica (
]j[1p ORKING COP V
C. R. Nuotea,-
l SURVEILLANCE PROCEDURE SP-349 TLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMERGENCY TEEDWATER SYSTEM OPERABILITY DEMONSTRATION l50 THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS 4
THIS PROCIDURE ADDRESSES ENVIRONMENTALLY QUALITIED (EQ) EQUIPMENT ,
i 1
I APPROVED BY: Res onsible S ton Superintendent /
i Supe vis t
$( /, .K9'*k 0-l Date *~N i
l INTERPRETATION CONTACT: Nuclear ISI Supervisor l
l m , __ . .. .- -. . - - -. ---. n- - - - ~~
9 IEVIEW OECMLIST FOR h .ffeRY Age SAFETY OSCisENTS h Revnesen D Decument Reviewed: i
- 3. Enviremmental Protection Plan enview
- 1. 18 CFR 58 59 IEV1EM Could thne affect the enwarennent in a Yes C Yes No A. la this a change to Techascal Specifications? non-radeelegscal way?
Complete N/A Yes No
- 8. 1. le than a change to the FSAR7 If yee contact the Manager. Nuclear Attached N/A Licensing to perform evaluatten and l
- 2. If 1.9.1 no "Yes*, attach rewased test. attach.
Yes No
- 3. If 1.B.1 to "No*. eheutd the FSAR be Compiete A. n.~ r., % = n.dimuwe mu rew.se.s t. taciude . .e c.,ange> Swatam (100FR50.34a and ^ -J a n
"""' 5"*'''"" ' '
If any are "Yes". contact the Manager.
leuclear Ltceneang.
O es Y d N/A Yes Wall thee change result in an increase Yes N/A ef radteactive maternal released to the NRC approval recesved. af needed, and envarennent?
attached.
If "Yes" subett change to Manager.
O S ul,e,tted @ -
- 2. 18 CFA 58.54 Reviene Site stuclear Services to evaluate reporting requiremente.
Goes thee medalscatten er document reviesen change what to descrabed an any of the fellowing plane /programe? 5. Bewiew For Imel -"attaa of S_ =laterv g Yes g No Eunde 1.33 Activsty Guality Program Description IFSAR Section 1.75 Does thse document taptement any activsty Yes Yes No Ltcensed Operater Requaltfacatten Program an Appendam A of Regulatory Guide 1.33 IFSAR 5 ctsen 12.2.3.4 and Appendia 12 Cl (N00-125 or any other precedures required i
Yes No by Technical Spectitcattene 6.8.1.
nodified Amended Security Plan If "Yes", ensure review and approval cycle included Yes 90e Safeguardo Contingency Plan includes requiremente of Technical Spect-cetten 6.8.2.
Security Guard Trasning and Qualsitcatsen Plan O es Y Ne Yes no Radselegical Emergency Response Plan Evaluetten Contact appropriate reopensible Complete N/A If any yes: 1. F alt. OF AgeWE AAE DECNEB 18. IG FINIflER #EVIEWS AfE IEGUIRED.
pereen to perform evaluatte" O and attach.
t o n s, lain -
A. m z % , .at Complete N/A -
ved By Date re y Date A
- 2. MAC approval recetved if needed l
_ - ~-
Rev. 50 12/18/86
, . - ~ ~ ' :. ' c.
Ej ',,', ' , , t*, < * . , ,
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u SURVEILLANCE PROCEDURE SP-349 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 EMER0ENCY FEEDWATER SYSTEM OPERABILITY DEMONSTRATION :SC THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS THIS PROCEDURE ADDRESSES ENVIRONMENTALLY QUALIFIED (EQ) EQUIPMENT
/
/
APPROVED BY: Resgonsible S ion Superintendent /
Supekvis r f &( ), . R ' ' ~~s. CW I / P-7 Date i
INTERPRETATION CONTACT: Nuclear ISI Supervisor
'-- ; . . r. , ,.. . . , .
- - ~ ~ ~ - - - - -
PROCEDURE REVIED RECORD
) @- . .mgi.cq,,u w cc.v.,.~.<<: m ne:c: .
a E ITC-14-Day Review Required On 8 ITC No.D-I- 37 O us, O ratori.-Te 0.como Permanent I.C. No. O ,,,i,,, O r,eeri .. cio, o,c, is, ,,y, n,,,,
PROCEDUR NO. REVISI NO. TITLE YY 0 51Y'6% N b cli. . /15, & /,, {,, /, >., '
o.3f.1,Q
/ pagoggry DESCRIPTION OF CHANGE (Page No.. Paragraph No. drding. Etc.) MAR e N 3 4.l , 9 4..l. 9d.J pu 4&(,q (If required) (AI-40H i hj' M ff A4 - Y N3 #l . 4'./u o f , 9 . f. /.S*. L per etra<. Q. Qn g py M./wc neu r % ,4 sfe r a S.f./f. , cf.y.c . i. +g gy, y g9.s 4,> b W unberd MF 9 V-@'l,+o 9* 'S .u 09 37-Abb w acu nca Sno c1440,1 pei sT%L&, Py n W M nREASON9 MAND REFERENCES 13,3L Cbc-+ % 1* CMcK.oh h *4*- % Wu e M8 ' I ') O""p - i Q=ll-$u[bt MT+/ 3 S(C. M[ [4Cb O Sr '/ 't P$ HhS (tw%c o i k . & 9 9 3 -} , (,ar E F F 3 3(c Sow Gr cLu,;gy PQ 5L7)y reara.,.p. orEv 0* syn lo Sf* OP- L ref h!' W Pcfll"
% c m vi< ti.:3 t/A (L& G,f,1,,,,, ,, h gNOCS PRP REVIENEO AND 'ATTACNEO. StynhKro k a Title f/g;
' Date SAFETY EVALUATION () p Anseer the following questions and provide specific justification (use attachment if necessary) i
!s the probability of an occurrence or the consequence of an accident or malfunction of equipment l
1mportant to safety as previously evaluated in the F al Safety Analysis Report. INCREASEO?
, O yes O n ec s., A ll o c' ; % l @p W4 a.< c. be,j p,L c,Q (4&Ch9e L\ f l'
$l'o 3fs A') Y $*klu't) -
I 2.}D Is tthe possibilit for an acc to malfunction of a d fferent type other than any previously evaluated in the inal Safety Analysis Report CREATE 07
,, e (,6 geg pg ff cv u mw@d O ye, % $ ,,w.o,,,
ceh3
- 3. Is the enrg o afety, as defined in the basis for any Technical Specification. REDUCED 7 O yo, @ N, see...., h 6 pg.o + 4W G 6M/5 If any y the Manager, r t.icensing mast be contacted. (See back for Checklist)
Prepared b ~ N El / 2U Approved by
~ Name 8 Nuclear Tech. Spec. Coord. Date
'/ t DURE APPROVALS PART 3 INTERIM CNANGE RESCIN0E0 PART 8 Approval (!TC only) M"rviser/0TA M /b d O ,,,,e.t .,
Approval (!TC only) 9 5
h in?1 ' bit 7 I
'Det, O utoA REscrNO
( 5505/Licende R sp.5ect. Supt./Supv. U Oete O ss 0 ,,cified Nuc. Gual. Eng.
Date O esp.
R Sect. supvt. notitied Plant Review Chair"*" O Date I.C. REMOVED FROM P00AM f
l rRC Meeting No. 10 CFR.58.59 Review only O original .C. in P.r. File Yes Oo N O escin,e, my Director, Muc. Plt.0ps.
Date l Nuc. Gen.Rev.Chaisuen tegen Required Dete _
IEVIEW DECMLIST FOR REGIREt Als SAFETY anrieEETS I Document Rewtewed: SP34s Revneson 5O i 1. 10 CFR 59.59 KVIEN 3. Enviremmental f'retection Plan Review A. Is thte a change to Technacal Specifscations? Yes No Could this affect the environment in a Yes No non-radiological way?
- 8. 1. Is this a change to the FSAR? Yes No Complete N/A O If yee contact the Manager. Nuclear
- 2. If 1.9.1 to "Yes". attach revised text. Attached N/A Licensing to perform evaluation and attach.
- 3. If 1.B.1 se "No". should the FSAR be Yes No rewased to include the e change? Complete 4. Rewtow For Channe to Radioacttwe Maste Sweten (100FftSO.34a and "--- dim If any are "Yee". contact the Manager. 1/ Technical Saecification E.16.1.11 Nuclear Licensing. Yes N/A Will this change result in an increase Yes No atRC approval received, af needed and Yes N/A
- attached.
of radioactive material released to the environment?
I
- 2. 10 CFR 50.54 Reviene If "Yee". submit change to Manager. Subettted /A Site Nuclear Services to evaluate reporting i
Osee thte modification or document reviston requirements.
change what to descrabed in any of the following
(-) lane /progr ame ?
Guality Program Description IFSAR Section 1.75
- 5. Review For Imelementation of Ananslaterv Yes No Guide 1.33 Activity 1
Licensed Operater Requattiscation Program Yes No Does thte document implement any acttwity Yes No
] (FSAR Section 12.2.3.4 and Appendix 12 CD in Appendix A of Regulatory Guide 1.33
) (N00-12) or any other procedures required i Modafted Amended Security Plan Yes No by Technical Spectitcations 6.8.1.
Safeguarde Contingency Plan Yes No If "Yes". ensure review and approval cycle Included No includes requiremente of Technical Spect-cation 6.8.2.
Security Guard Training and Qualification Plan Yes No Radielegical Emergency Response Plan Yes No l Evaluation ,
l If any yes: 1. Contact appropriate responsable Complete N/A person to perform evaluation IF ALL OF
, ARE CECKLD ee. Im FIIRTER KVIEWS ARE REQUIRED.
and attach.
1y LL / #
Prepared- y,) -Ab
] Complete N/A
- 2. MAC approval recetwed if needed y -
- Date Approved By Date i and attach. l l
,G 7 M
/ PROCEDuaE REVIEtj RECORD Q) @. . .. ,'g;. (
i PAAT
.I b ITC-14-Day'seview Required On )<d'7 1 ITC No. 7-/- O ewN Interim-To s.cc-o P.r.en w t J i I.C. No. Revisec \
Interim-Rescind Date (68 Uays Pux.)
PROCEDURE NO. REVIS!jhN0! TITLE ~ f D 5 Phv \ Qc' G us -<<u & .O?* < & l:1, hw DESCRIPTION OF CHANGE (Page'No Paragraph No. Wording. Etc.) MAR 8 JRIORITY 1If required) iAl-401) bt (f b) br/ 3 7-0, 2 /2 AW $ o /d go 95C _
QN'!: C cP v ursugrp n c yvb *n y fc/ sf - Sq@ fa*c. reg. t.'Qsr REASON AND REFERENCES ,
D '
H0 Ccc{m ; < vQ 9dd J ;;w ,- ,.
~^' hro W WA Jied , ,
f 7 ,
Originated by T i 4 o- MM /!21!/-)
NOCSPRPREVIEWEDANDATTACHED.{ Signaturei Title Date SAFETY EVALUATION l V PAkT Answer the following questions'and providi specific justification (m e attacfment, if necessary)
. Is the probability of an occurrence or the consequence of an accident or malfunction of equipment important to safety as previously evaluated in the Final Safety Analysis Report, IstJEASE07 h Yes No Secause: (cid d Med Sb M f.
- 2. Is the possibility for an accident or malfunction of a different type other than any previously evaluated in the Final Safety Analysis Report CREATE 07. ....
Yes b No Because: of 's M T" C/ 00 * *
- 3. Is the margin of safety, as defined in the basis for any Technical Specificatioc, REDUCsD? -
Yes O oNSecause: h oeg g g [ [s f y g $ )lg If any yep neger, Nuclear Licensing mJst be contacted. (See back for Checklist)
Prepared by V>U U Approved by
/l Name Nuclear Tecn. Spec. Coord. Cate PRUCEDUREAPP ALS PART 3 INTERIM CMANGE RESCINSEO PART Approval (!TC only) YX2 **- /M[
' 06 tai Requested by Approval (!TC only) T146%Euferviser/0TA Ne un f //2 LIP 8 1
~ /iSS00/ License Date AUTO RESCIN0 Resp. Sect. Supt./Supv. U .
Date O sS00 notified Nuc. Qual. Eng.
Date Resp. Sect. Supvt. notified Plant Review Chairman Date O r.C. REn0vEo rROM conAN AC Neeting No. _ le CFR.50.5R Review only 0 ,i,inat 0 i.C. in Perm rile Yes No Rescinded by ..
Director. Muc. Plt.0ps.
Date Nuc. Gen. Rev. Chairman I neien Required Date ,
,, _ , .g '
':,y _. ~ b .
- s. ,,
't
. s .
j Initial care f ,.
7.4.3 Subsection 9.3 will satisfy monthly requirements on EFP-2.
c_
, '7.4.4 Subsection 9.4 will satisfy sonthly requirements and
'-t a'.so ASME Section XI quarterly requirements on EFP-2
,mnd 'in addition, satisfy ASME Section XI valve exercise requirements.
7.5 Any personnel involved with data accumulation and/or sign-offs must ensure that they also sign-off en Enclosure 8.
t 8.0 ?REREOUISI*ES 8.1 Notify the Shift Supervisor on duty prior to consencing this surveillance for EFP-1, EFP-2, or any t ,
r valve testing.
. 8.2 Section 6.0 Limitations and Precautions have been read and understood.
UM S.3 For the refueling outage test in Mode 4, the aux.
l , steam supply to ETP-2 has been aligned to receive i steam from Crystal River Unit 1 or 2. 6 /
/
SP-349 Rev. Page 8 O
Initial /Date 1 9.1.20 Place ETP-3 control switch in
- Auto'. /
a 9.3.21 Inside the 'C' EyIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. t
, 3.22 Verify the ETV-11 and ETV-32 :est lights in the 'C' EFIC cabinet are all extinguished.
9.3.23 Have a different person perform an independent verification of valve check list 18. '
I 9.3.24 Notify Shift Supervisor that this surveillance for
- B' train is complete. Y' 9.4 00ARTERLY REOUIRDENTS OF EFP-2 AND VALVE EXERCISING l 9.4.1 Verify turbine bearing oil levels are within sightglass casing scribe marks t b ou v.ulend .e b l. k e.. k...; . M4 i /-DO 9.4.2 Verify turbine-driven pump bearing oil levels are within sightglass casing scribe - ' -
marks -;
(; :::: h/:d i; 51. 3 ---hi;;;. II I /~22 N 9.4.3 Verify that the steam supply is from the secondary steam supply system (or from Crystal River Unit 1 or 2 for the refueling outage test during Mode 4) and is
>200 psig: N C //-22~O SP-349 RevL. 5 0 page 25 l
'~ *
, .= - -....... . . - - . . _ .
Initial /Date 9.3.20 Place ETP-3 control switch in ' Auto' k 9.3.21 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. /
9.3.22 Verify the ETV-11 and ETV-32 test lights in the 'C' EFIC cabinet are all extinguished.
9.3.23 Have a different person perform an independent verification of valve check list 18. '
9.3.24 Notify Shift Supervisor that this surveillance for
'B' train is complete. [
9.4 00ARTERLY REOUIREMENTS OF ETP-2 AND VALVE EXERCISING 9.4.1 Verify turbine bearing oil levels are within sightglass casing scribe marks t.6L are v.ori;y:d i.-
bh.d M Mi m:. W ' / Z- 7 9.4.2 Verify turbine-driven pump bearing oil levels are within sightglass casing scribe marks tM na
- c. zleid la bi;d ;arking.
W/( N 9.4.3 Verify that the steam supply is from the secondary steam supply system (or from Crystal River Unit 1 or 2 for the refueling outage test during Mode 4) and is yg[py 4
>200 psig: y SP-349 RevL. 5 0 eage 23
Initial!Date 9.4.3.1 Indicate which pressure indicator was used, and pres-sure indicated (only one is necessary):
SP-6A-PI2 = F7C psig N/ 2 SP-6B-PI2 = M psig A/!4s
/ /
9.4.3.2 contact Crystal River Units 1 and 2 Control Room and verify auxiliary steam pressure is >200 psig prior to performing .5efueling Outage Mode 4 test. (Mark N/A if not applicable.) M#
/
9.4.4 Record the initial remote position indications for valves MSV-55 and MSV-56 in Data Sheet III.
9.4.5 Record the initial local (valve dial indicator) posi-tion indications for valves ASV-5 and ASV-204.
ASV'S O O Ne ASV-204 O I CloSp Wi l 9.4.6 Record the initial remote position indications for d ASV-5 and ASV-204 in Data Sheet III. M / / !G d')
j NOTE: When only the green light is illuminated, then l both valves are closed. When only the red light is illuminated, then both valves are open. If both green and red are illuminated, or if the amber light is illuminated, and no actuation signal was initiated, then imedi-ately notify the S500.
SP-349 Rev. 50; page 22 I
l .
~ . .':. . - '
Initial /Date 9.4.3.1 Indicate which pressure indicator was used, and pres-sure indicated (only one is necessary):
SP-6A-PI2 = T70 psig M6C / / 7 7 SP-6B-PI2 = A'# psig N/f /- 2 2 - s ;
9.4.3.2 contact Crystal River Units 1 and 2 Control Room and verify auxiliary steam pressure is >200 psig prior to performing Refueling Outage Mode 4 test. (Mark N/A if not applicable.) A //3#, 27 9.4.4 Record the initial remote position Indications for valves MSV-55 and MSV-56 in Data Sheet III. a@C r /-21-57 9.4.5 Record the initial local (valve dial indicator) posi-tion indications for valves ASV-5 and ASV-204.
ASV-5 O% c a s A)
I
' W r/-22-7)
ASV-204 d% ea 13 # ri-R2-p) 9.4.6 Record the initial remote position indications for ASV-5 and ASV-204 in Data Sheet III. /e/CC / /-22-5)
NOTE: When only the green light is illuminated, then both valves are closed. When only the red light is illuminated, then both valves are open. If both green and red are illuminated, or if the amber light is illuminated, and no actuation signal was initiated, then immedi-ately notify the $500.
SP-349 Rev. 5 0 _: page 22
Initial / Sate 9.4.7 Close EFv-32 and EFV-11 (EFP-2 isolation to 'B' and A' otSc's).
a/6e r /-12 -F 7 9.4.8 Record EFP-2 initial suction pressure and condensate storage tank water level.
EFP-2 Initial Suct. Press. (EF-5-PI) = N ,Y psig -b[l'2D 9 D CDT-1 Water Level (Comp. Pt. A221) = 1/. 4 ,/*~
1.Mc ' /-> > - 3 7 9.4.9 In the EFIC Room, inside the "C" EFIC Aux. Relay Cabinet, place the key operated test / normal switch ~;
the test position.
WCC /-22-57 NOTE: The above step disables the ETV-32 and EFV-11 open signal from EFIC on an ETP-2 start.
9.4.10 II the Digital Tachometer is to be utilized for Step 9.4.17, I}ig perform Enclosure 4. Otherwise N/A. /
9.4.11 Manually,strip ASve50, then relatch and reop#n, wk',k M,v-sg . t ppep the K *overnce oil le vel is b' 9.4.12 Verffy afara E was rN e1 N d by Control Room, then cleared when valve was reopened, b/
NOTE: Step 9.4.13 need only be performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is required for SP-145, EFIC Time Response Testing.
h fe.r hr M h vict PCICM NN) NC - N N SP-349 Rev. g g ' Page 23
~
Initia1/Date 9.4.7 Close EFV-32 and EFV-11 (EFP-2 isolation to "B" and
'A' OTSG's). / /f O 7 i
9.4.8 Record EFP-2 initial suction pressure and condensate storage tank water level.
EFP-2 Initial Suct. Press. (EF-5-PI) = " ! psig CDT-1 Water Level (Comp. Pt. A221) = 3 O- P 9.4.9 In the EFIC Room, inside the "C" EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the test position.
NOTE: The above step disables the EFV-32 and EFV-11 open signal from EFIC on an ETP-2 start.
9.4.10 II the Digital Tachometer is to be utill::cd for Step 9.4.17, M perform Enclosure 4. Otherwise N/A. /D/
9.4.11 Manually trip ASV-50, then rela:bh and reopen.. / '
9.4.12 '. & h ..M & ,,, & ,N 8 9 & S " ) $ % . " * ' " "
Verify alarm was received by Control Room, then j cleared when valve was reopened. /I
' i U
NOTE: Step 9.4.13 need only he performed for the initial surveillance upon a startup following a refuel outage. N/A this step at all other occasions. This information is req ' ired for SP-145, EFIC Time Response Testing.
SP-349 Rev. g g ] Page 23 L
Initia 1 'Da te 9.4.13 Start a stopwatch upon performing Step 9.4.14.
EFP-2 start to operating pressure = b NOTE: The stopwatch used in Step 9.4.13 is to be stopped immediately when EFP-2 reaches operating pressure.
NOTE: Refer to Step 9.4.15 before performing Step 9.4.14.
9.4.14 Start EFP-2 by depressing the two EFW Actuation EFIO Matrix pushbuttons labeled EFIC CH.S to EFP-2 start logic. N /[22 P7 l
Pump Start (time of day) = / 78 b N Pump Disch. Press. After Up to Speed (EF-6-PI) = M 4 IVff psig Acceptance Criteria is 2 1100 psig. If ( 1100 psig, notify SSOD immediately. <
9.4.15 Observing the local valve dial indicator for valve cM'M position indication, record the stroke time for ASV-5 and ASV-204 i b/
i.4151. 9.4.16
( See Record PF 2-b Data Sheet III.
ASV-5 and ASV-204 FULL-STROKE position indications in Data Sheet III, keeping in mind the j light illumination Note following Step 9.4.6. / i[22 f/
I l
SP-349 l Rev. 5 0_.i Page 24 l ~
Initial / Sate 9.4.13 Start a stopwatch upon performing Step 9.4.14. .
EFP-2 start to operating pressure = /V 8 '
NOTE: The stopuntch used in Step 9.4.13 is to be stopped immediately when EFP-2 reaches operating pressure.
NOTE: Refer to Step 9.4.15 before performing Step 9.4.14.
9.4.14 Start EFP-2 by depressing the two EFW Actuation EFIC Matrix pushbuttons labeled EFIC CH.B to EFP-2 start logic.
WV ' l- 22 -3 7 Pump Start (time of day) = k2kW 7 # f/-2 2-F D Pump Disch. Press. After Up to Speed (EF-6-PI) 2 /0 f0 psig Acceptance Criteria is 2 1100 psig. If ( 1100 psig, notify SS00 immediately. N/ /~ 22-9 7 9.4.15 observing the local valve dial indicator for valve position indication, record the stroke time for ASV-5 4 1 ee P 5) 9.4.16 ecord ASV-5 and ASV-204 FULL-STROKE position 94 indications in Data Sheet III, keeping in mind the light illumination Note following Step 9.4.6. /
SP-349 Rev. 5 0_j Page 24
i
- '- '-=. :. - -
Initial!Date 9.4.17 Using Strobetach or Digital Tachometer, check pump shaft " rpm'. If nece sary, unlock speed control box, move manual speed cont:rol knob to set speed to 4030 25 rpm. F '/ O 9.4.18 Manual Speed Control knob adjusted:
NO ~
YES N 1,/Z . II Number of turns Yi&
Clockwise &
Counterclockwise _
Msg y (9.4. e' 2. Verify EFP-3 auto started upon start of EFP-2. N / '
27 9.4.f0 Place the control switch for EFP-3 in the *STOP' position, and verify EFP-3 has stopped. N /,!t 77 9.4.21 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and EFV-32 would have received an open signal had the signal not have been blocked in Step 9.4.9 (i.e., the EFV-11 and EFV-12 open lights are illuminated) unless EFW overfill protection is in effect. /' N 9.4.22 Remotely close MSV-55 and record its FULL-STROKE position indications in Data Sheet III. '
9.4.23 Verify MSV-187 is open by confirming EFP-2 is still running. /
9.4.24 Remotely open MSV-55, recording the stroke time and restoration position in Data Sheet III. O /
SP-349 Rev. 50_ page 25
~
~
~* -
Initul/Date 9.4.17 Using Strobetach or Digital Tachometer, check pump shaft " rpm *. If necessary, unlock speed control box, move manual speed control knob to set speed to 4030 15 rpm. b 9.4.18 Manual Speed Control knob adjusted:
No (?)
YES [h Number of turns Clockwise
^
Counterclockwise _ /F.
15.)
< 3.4. W Verify EFp-3 auto started upon start of EFp-2. [I)
.W kg r 15.2 g.1 3.4 2 place the control switch for EFp-3 in the *STCp' position, and verify EFp-3 has stopped. h) 9.4.21 Verify the test lights in the 'C' EFIC Aux. Relay Cabinet indicate EFV-11 and EFV-32 would have received an open signal had the signal not have been blocked in Step 9.4.9 (i.e., the EFV-11 and EFV-32 open lights are illuminated) unless EFW overfill al. ! protection is in effect. /
- 4. n. e4 % Depe.rs th e Ef t c CH. B to EA"- 2 4 f 'e <<d pasisba k _vGu /- 23-5 7 9.4.22 Remotely close MSV-55 and record its FULL-STROKE position indications in Data Sheet III. 1./6 C / /-22-g 7 9.4.23 Verify MSV-187 is open by confirming EFp-2 is still running.
.W 6< / / - 2 2 -f 7 9.4.24 Remotely open MSV-55, recording the stroke time and restoration position in Data Sheet III. MM / /-22-8 7 SP-349 Rev. 5 0 __ page 25
.____-a- - --
. . . w.-. .. ... = . -- . ~. .
Initial /Date 9.4.25 Remotely close MSV-56 and record its FULL-STROKE position indications in Data Sheet III. A/4 C / /- 2 2. -J T 9.4.26 Verify MSV-186 is open by confirming EFP-2 is still running. W G C ' I- 2 2 - 8" 9.4.27 Remotely open MSV-56, recording the stroke time and restoration position in Data Sheet III. /V_'~e / - 2 2 -[~>
NOTE: All bearing vibration readings (Bearings 'A' through *D" on the machine sketch) are to be measured in both the horizontal and vertical direction.
9.4.28 Complete Data Sheet II after transients have diminished. @
9.4.29 While EF pump is operating, check that the governor cles e to the oil level is i : ::. :h: mark /onthesightglass. ,AR7-'g n e.cu-NOTE: Keep the governor oil level be4 ween the line/
on the glass of the oil level gauge when the turbine is tunning. Th: cil -h Id .A; he 60 Shed be.en
_m- mm_ senkt AU e cpero.hng.
__m___ mm_ ___ _ _ , - -
1 l
=c'i=ca - :t. Oil above this level will be churned into foam by rotation of the flyweight head. The governor can run safely with the j oil level quite low in the gauge glass.
1 SP-349 Rev. U ') 3 Page 26
. - - : L. . . _ . - -- - -
Initial /Date 9.4.25 Remotely close MSV-56 and record its FULL-STROKE position indications in Data Sheet III. _b /
9.4.26 Verify MSV-186 is open by confirming EFP-2 is still running. h<
9.4.27 Remotely open MSV-56, recording the stroke time and restoration position in Data Sheet III.
NOTE: All bearing vibration readings (Bearings 'A' through "D" on the nachine sketch) are to be measured in both the horizontal and vertical direction.
9.4.28 Complete Data Sheet II after transients have diminished.
9.4.29 While EF pump is operating, check that the governor C I c 3 c. b h oil level isabetween the markf on the sightglass. h' k.e
- f NOTE:
Keep the governor oil level tet mu- thc line/
on the glass of the oil level gauge when the turbine is running. T.t eile%"M never ba_ o',1 S and 3 c. Os 5W M t. O p e r e, s 9 " -
e6ve the line whe Tr '
cas tauw _,. . ;. .
Oil above this level will be churned into foam by rotation of the flyweight head. The governor can run safely with the oil level quite low in the gauge glass.
& Cu) Mee. To cc ~p t.< k ]R.Ocod " C '
f Tc.n + c oncl.4 k . Heed to nake /TC A ag er Epic Af. P' 'u b. SM g p;_w - sc/Sc SP-349 Rev. 3M Page 26
Initial /Date 9.4.30 Dep:::: th: Cr*C 0:: . 0 -- tc :Tr-2 ::::t 10;n . = m-
-p=' h b" *
- m , - s hut down EFP-2, and record shutdown time.
Pump Stop (time of day) = O2O M // 'b -
NOTE: If is is desired to open EFV-32 and EFV-11, as done in Step 9.4.31, refer to Enclosure 1, if an overfill situation should occur.
3.4.31 Open EFV-32 and EFV-11 if the valves are nc-receiving a close signal from an EFIC EF*d overfil'.
limit actuation. N /l' b 9.4.32 Return ASV-5/204 control switch to AUTO. 9# / ~22 '87 9.4.33 Record restoration position of ASV-5 and ASV-204, based on their respective local dial indicators for valve position.
ASV-5 O To a.<a , %'i /- ? 2-D I
l -
'2r # 't /- 2 2 -87 ASV-204 d Io ofr2 9.4.34 Record the remote restoration position of ASV-5 and ASV-204 in Data Sheet III, keeping in mind the Note following Step 9.4.6. I p.x w -9.i. E Initial Valve Check List 18, verifying that each eg. 29 9. 4.4 c. I valve in the flow path is in its correct position. M*' hM D l
l l
i SP-349 Rev.L 5 ~ page 27 I
u - -- -. .. ._
Initial /Date 9.4.30 Depress the EFIC CH.B to EFP-2 start logic reset pushbutton, shut down EFP-2, and record shutdown time.
Pump Stop (time of day) = /k O / W // t NOTE: If is is desired to open EFV-32 and EFV-11, as done in Step 9.4.31, refer to Enclosure 1, if
-an overfill situation should occur.
9.4.31 Open EFV-32 and EFV-11 if the valves are . .c -
receiving a close signal from an EFIC EFW overilli limit actuation. / * *'
9.4.32 Return ASV-5/204 control switch to AUTO. F 9.4.33 Record restoration position of ASV-5 and ASV-204, l based on their respective local dial indicators for valve position. -
ASV-5 b# F' ASV-204 0 N #S<
- W /
l 9.4.34 Record the remote restoration position of ASV-5 and ASV-204 in Data Sheet III, keeping in mind the Note
, following Step 9.4.6. b/
% Initial Valve Check List 18, verifying that each ,
M valve in the flow path is in its correct position. / / !21 P7 i
SP-349 Rev. b E Page 27
= ..-- - - - . . - . .: ' . - . - . - . . . . . . - . . . . . . _ . . . . _.
Initullcare 9.4.36 Perform the following to the manual speed governor setting with the turbine shaft stopped:
CAUTION: When performing Steps 9.4.36.1 and 9.4.36.3, it is necessary to take extreme care to ensure that the proper number of turns is counted; this includes partial turns on the speed setter knob. As a general reference, the knob will be turned approximately 7 1/8 turns in either direc-tion.
9.4.36.1 Turn the manual speed setter knob fully counterclock-wise (CCW) to the minimum stop, noting the exact num-
. ber of turns required. # Turns ) Ilf 9[r/' O -N 9.4.36.2 Wait 2 minutes. W4' / /- 2 2 - E'7 9.4.36.3 Turn the manual speed setter knob clockwise (CW) the same number of turns loqqed in Step 9.4.36.1. d# ! / -2 2-d 9.4.36.4 Leave the speed setter in this position for pump operations. N / - 2 2. 'M 9.4.36.5 Lock the speed control box. Mi / -22'D 9.4.37 place ETP-3 control switch in
- Auto" (N.A. Stop).
l Id6C / /- 2F3 )
l t
SP-349 Rev.~ 5 0 Page 28 l
-.. a .- : . - . . - - . . - - . . . . . . . . . .
e Initial /Date 9.4.16 perform the following to the manual speed governor setting with the turbine shaft stopped:
CAUTION: When performing Steps 9.4.36.1 and 9.4.36.3, it is necessary to take extreme care to ensure that the proper number of turns is counted; this includes partial turns on the speed setter knob. As a general reference, the knob will be turned approximately 7 1/8 turns in either direc-tion.
- 9.4.36.1 Turn the manual speed setter knob fully counterclock-wise (CCW) to the minimum stop, noting the exact num-ber of turns required. # Turns 7 V i L h 9.4.36.2 Wait 2 minutes. N!
9.4.36.3 Turn the manual speed setter knob clockwise (CW) the same number of turns logged in Step 9.4.36.1. W/
9.4.36.4 Leave the speed setter in this position for pump operations.
9.4.36.5 Lock the speed control box. Fi 9.4.37 place EFP-3 control switch in ' Auto" (N.A. Stop). //bt /7 l
l l
i SP-349 Rev.* 5 0 Page 28 W
Initial /Date 9.4.38 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. MN/ /-22-3 7 9.4.39 Verify the EFV-11 and EFV-32 test lights in the 'C' EFIC cabinet are all extinguished. W 6-C '/- 2 2 9.4.40 Complete the rest of the required valve testing as 9 e r ferm indicated on Data Sheet III. M6C / .?2-J 7 9.4 . tic. t (see g. 2 7), '
9.4.41 Have a different person perform an independent verification of Valve Check List 18. ,FC C- /-21-97 9.4.42 Notify Shift Supervucr that this surveillance ta:
- B' train is complete. Yd# /-22-97 10.0 REETORATION 10.1 Verify that the key operated test / normal switches for the "A* and "B" train have been returned to tne normal position.
p/A' / /- 22-8 7 10.2 Review the data that has been collected to ~ ensure
( h ' / ft that it is acceptable.
10.3 Ensure Enclosure 8 has been completed by all persons I
who have initialed or signed any steps or data sheets, or any checklists incorporated in this procedure.
/
M/ 2h/
I l hWS Aof f er form ed acte p,-{qQ g
Pc"chte si-399 asc. e o2399go D *,
50; SP-349 Rev. page 29 L
Initial /Date 3.4.38 Inside the 'C' EFIC Aux. Relay Cabinet, place the key operated test / normal switch to the normal position and return the key to the Shift Supervisor. /
9.4.39 Verify the EFV-11 and EFV-32 test lights in the 'C' EFIC cabinet are all extinguished. '
3.4.40 Complete the rest of the required valve testing as N indicated on Data Sheet III.
H r stm 7 i-46-l ( 3 ce_ q p )
9.4.41 Nave a different person perform an independent verification of Valve Check List 13. ,
3.4.42 Notify Shift Supervuor that this survetilance to:
- B* train is complete.
10.0 RESTORATION 10.1 Verify that the key operated test /noraal switches for the *A* and *B" train have been returned to the ,_
normal position. '
10.2 Review the data that has been collected to ensure that it is acceptable. ( '
10.3 Ensure Enclosure 8 has been completed by all persons who have initialed or signed any steps or data sheets, or any checklists incorporated in this procedure. /
g c,g %c.Ju b 4o Tu kl- "'4 fuced.ut do ~ S as c~a- -
gp.3'I9 Sp- 49 p,yfo,sej 5 f ," Ider proce&mY Do c*
b c m s _5 Rev. page 29
I i
1 e
VALVE CHECK tIST _ja_.
{tigg1[!g[_] ;
FW - ID-302-081 AS 10 302-05l f.
$P-343 ~B' p
, SYSTEM _EF. CD AS. FW (0 - tD 302-101 u l ll 0W D I AbH AH NO. _ f f - I D- 102- OH 1
IN111ALS e
) VALVE NO. DESCRIPTION E011110tf f.fRLY YAtVE No. INII I AL S !
I EFV-16 EFW Pumps Suct. L oc kets DESCR {}>119!g Red Ind.
ggigiggg j.h From Condenser 18 Doen _EFV-55 Auto / c' EFP-2 Suct. Locked Rif roettrg L_, Linitt on _Duen I Red Ind.
EFV-1 from Condenser 18 Auto / t EFP-2 Suct. Frim . Clute.3L locked ffV-56__ ElLLontrst 4 instit on Ooen
// [f t.
d-EFv-4 Cond. Sto. Tank Instiument iso. '
L l _QaefL___ , _.Y;.1 19 El h ul_E1__ta EFP-2 Suct. g noen j EFV-21 Press. Gaoe Stoo EFP 2 Rectrc. to l ocked g
_Quen___ _EFV-21 [11 - !_ __
. _ _ . .Qnen EFV-29 [ff-Z_Dnsch. Vent EFP-2 Disch. _[lnisil _1LY _lL Pamut Sin;tlerLileanter_Dr ai n C EFV-22 Pres s. Gage St oo _0_ngn .FFV-61 EF-?4 [LPI Rool V1y &
iocked Goen EFV-8 ffE-2 Dis <mitoccheck Open y g FFV-64 [L_1LliRI Root Viv _Open EFP Disch. Hdr.
EFV-12. X- Conn . S t op Closed _
f EFV-70 R lh_DPI Root Viv open g
EFV-26_ on ent riosed EEV-il._ LLlh ILPLE92L Viv noen l .EFV-28 EFP-2 Disch. Hor. Drann ile.lyst f Locked
_[FV-49 Elh_) coulugl_l!11et Yly_ noen ,
EFV- I l __ ((P-2 Disch. to OT1G-1A A q[o_ .
_{ff 3 0__ QJh ,! rooligtl.jnlet Viv 0> _
2 EFV-12 EFP-2 Di sch. to OISG-18 locked I Auto -
_IFV-$L_. [L]!: L f e911911. J!d ul_Y1Y._.._. !!nen ___ /f/
EFV-F2 EFP-2 Disch. to OISG-1A pfa19 _Cinggg_ ,
_L[y .ht_. (( jp. ,) f oo l ygl .Out l e t ylv Locked g/ l
_9E"fL__. / '
EFV-65 EFP-2 Discil, to OTSG-18 Drann _Llotgi.L locked }-
.1LY-h L Rjh;.LLuitliful OnligLyly open
- ASV-23 AS Supolv to El18-1 rioind. locked /_ j
_ Lt.Y:.hi_. Lt.!!! .Lleelin't. Qu! LtL.Yiy Doen ASV-50 EFTB-1 Cp ttel--Vlv ialched T _ _
l
-' Q XJ _
Performs. __. _
_ Rev iewd fly agnatuse Versfied by . . _ . . _ _ _ _ Signature Sagoatuse
_ Date _ __ ,
f0f.'[k/f{/AflW /)//YWh V f 5 S O ~
SP 14') Hev.
I' s + - l'l
- I i
VALVE CitL(K L ISI _l!L IN(105tJRE 1 p FW - ID-302-081 4
SP 'Jt9 ~8' AS - t 0-302-0$l p,
SYSTEH EF. CD AS FW CD - FD 302-101 ltOW DIAf,ltAH NO. _ W R ,]QZ-gg2 '
VAtVE No. DESCRIPTION IHillAL$ ~
EFW Pumps Suct. PAllll9fi PER/VER. _. VAtVF Ho. P[${R1,P_IIM INI1 GALS h,5 EFV-16 Locked e# EQi(([0_ft PERIVER.
LEosn Condenser 38 Open "
d/2 Red Ind. Auto /
~
l:
EFP-2 Suct. 4ocked y _EFV-5 L U lf Control Light.on noen dC EFV-1 fganCondenser18 Red Ind.
E.P-2 Suct. From Cloind_ - N- E F V - 5 ft.__ RlL[nnitel Iacht on Auto / ~
open
- (k locked 97 tFV-4 (ggig. Sta. Tank Inst:ument Iso. 6 - p.
Goen 14/N V-I EFP-2 Suct. to.El-6 and f Goen i
_EFV-21 Pres s. Gaae Stoo .Open EFP-2 Recarc 1-I8 to tocked
_EFV-21 [11-t _0oen
.EFV-29 Q E-Z_gisch. Vent Closed tFP-2 Dasch. EFV-ll Pump Suction Header Drain FFV-22 Press. Gace Ston Open 1.ocked _ffV-61_ EF-24 pP_I Root Viv noen Off EFV-8 Efh 2 Disch. Stoccheck Open r F F V -6i_ R_2i_Df'LRoot viv_
Goen cE EFV-12 o to Cloig!L _Ryjo_
EFP Discli. Hdr. RJ)_hPI RooLVjv Open
_EFV-26 x-Conn. Vent
._[19134_ -
_11 ELL U_.zh. [LPL_ gent viv .
___ Ooen EFV-2a EFP-2 Disch. Hdr. Drain $
Closed. _
__LFV-49 Elj! ,1 f oulus_lnlyLYlt _ Os n EFV-11 EFP-2 Disch. to OTSG-3A Auto
_LFV-50_ Elu._Lroolun_lulet Viv oen EFV-32 EFP-2 Disch, to OTSG-18 Auto _lf_V-51 Rle-I Coolun Inlet Y1y_
EFV-72 EFP-2 Disch. to OISG-1A Drate Closed I QY-jtL. Rjll.l_[oulun Out let Ylv Open
_EFV-65' EFP-2 Dasch. to OTSG-18 Drain _{}osed
.EFV-5) _ [f lit l roolun.On[lgLYlv '
ASV-23 AS Sucolv to EFIB-1 ..
riosed ASV-50 EF18-l Control Viv Latched
_ RY-54 Elh;L rooluu.0_ut inLYlv )< en N I
Performed By 4., : % O Verstaeat By p
9 nature h .S natus'e
_ Revi.wil u S tuna t u t e p.s t e / O
- SP 149 ih:v.
I'sili- l1
--___.._a.-__._..___.__. . . . . ._.
ENCLOSURE 4 (page i of 2)
OPERATION OF DIGITAL TACHCMETER FOR PROCEDURE *B* IEFP g Initial Date
- 1. Manually trip ASV-50 and verify annunciato alarm received in the Control Room. # !.'d/ #
i
- 2. plug power cord for Digital Tachometer into 12CV AC receptacle. / U[i 2
- 3. Insert photo-pickup into Jack labeled
- Counter /Contactor Input
- at rear of tachometer unit. i NIKJ '
.ff l
- 4. Turn display toggle switch to " Tach" and turn RFM" tegg.'e to left facing rear panel. -
_llJ V
- 5. Turn Tachometer *0N/0FF" toggle switch to "0N" and observe i
photo pickup lamp illuminates. ) T' \ ~ ~": ' -
V s 6. With ASV-50 tripped, put a small ( 1/2*) ptece of reflecting tape on EFP-2 turbine (or pump) shaft in a
/
location accessible to the photo-pickup, h hk l
.i
- 7. Mount the phcto-pickup between 1/4" to 25* from reflecting tape (the visible beam of light will allow quick loca- .
tion). I- !
I fUl E
\
J '
I NOTE: Avoid mounting on EFP-2 itself to prevent mount from vibrating loose.
I I
SP-349 Rev. 50 p,y, 33 l
.. c - ' -
ENCLOSURE 4 (Page 2 of 2)
Initial /Sare
- 8. The Tachometer is now ready to display RPM.
- 9. Record instrument 8 II/UO Cal Due Date -2 I- Y )
h ReletJ. h5i-3C .nd ;ce.,mu CU I Md
/
th- '!c:;f y- Annunciater i b n clea **d - !" C07;;01 2G1.. .- ##'
12- Cca;i..ae wadi 5cep -.,*0.2.'
/
' :: C" 3^9.
~
e 10 (C 4 Y ww wi% S W M.i.ll NOTE: At completion of SP-349, the Digital Tach is to be returned to Chart Room (drawer) in the Control Room.
l l
l i
l SP-349 Rev. 50. Page as
__ _m -
___w...-_. ..
ENCLOSURE 6 (Page 1 of 2)
SP-349B DATA SHEET II EFP-2 NOTE:
Normal surveillance frequency for this data sheet is the fourth Tuesday in January, April, July, and October, i
MACHINE SKETCHj i Instrumentation Used and Calibration Due Date d l ee a I ri eic u / 6 /97 >
I P Tl 9 2 C. 4[6/97 !
I g ,4 i
- .E-(y ,
- v <
l\ Tr j i
_ , . - r i j i i '
I PUMP VIBRATION MEASUREMENTS Displacement (mils peak-to-peak)
Bearing A B C D Horiz (H) o,ag o,eq o 56 c.99 Vert (V) o.oq o,it o.zi o.68 Alert N/A N/A >1.2 N/A l
Action N/A N/A >1.8 N/A Velocity (inches /sec)
Horiz (H) .o' .og .at .21 Vert (V) ,og ,o7 .21 .30 i
i Performed by: - F% Date e!4x197 Time !7 HT Reviewed by: Date / 83 87 Time O@ M L v
/ '
SP-349 Rev. "
Page 39
.-... --- - L -..:. .-. . _.
ENCLOSURE 6 (Page 2 of 2)
SP-349B DATA SHEET II EFP-2 Initial Suction Pressurel -EF-5-PI = '
psig (Pump Idle, Normal Range = 7-26 psig) i PUMP OPERATING PRESSURES Suct. Press. (psig)
Disch. Press. (psig) l EF-5-PI EF-6-PI l i
24 ! '990 !
Normal = 7-26 Normal 2=1370-1485{
i i i #
Low ' High Low l High l Alert Alert Actual Action lActionj Diff. Press. (psig) I 1354 > 1425 g/gg i 1310 p 1500 l
, i 1
This value can ce obtained from Step 9.4.8.
2 Typical operating values. Does not denote any action requirements.
Check Valve Verification Pressure Indication on EF-6-PI verifies: Init/Date
' EFV-5 opened F/
ETV-34 opened a / I 87 NOTE: Engineering is presently working on adding a pressure indicator downstress of EFV-34. Until that work is complete, EF-6-PI will verify EFV-34, providing there is no deadhead indication on EFP-2.
Performed by:MN h Date /- 2 2 -F 7 Time 2fSo Reviewed by: Date / d V Time C6/7
/ /
SP-349 Rev 0 ' 4
i b SP-14ss (gggggg y .
DAIA_StiLLLlli - vat VE STROKING i -
1 2 3 4 5 6 i a 3 30 08 SERVE 0 STR0kE TI IMAX. NtMOIE /
' TIME AILOWABIE IND.
REMOTE BASELINE (Sec.I ALERT OBSERVED Inst./Dat VALVE NORMAL INDICAIOR lINE STROKE f ul l - F UL L - RESTORATION
! NUNSER POSITION POSITION (Sec.) RANGE (All TIME-MSil SIROKE STROKE POSITION O C (< MST-Sec.) (2 - Sec. POSITION POSITION estoration [
t-A* 6- Verified /Date 1
(* V & 1 20.4 [
NSV-55 0 %p.H '72T.2 g9f NA 2 34.0 6'O '
i u to
< 2i.)
i HSV-56 0 A,,ce zg 7 2a.4 Pff NA i 35.5 bo
- SEE ASv-se C d /M.f C -iP O p 1k*
NOTE NA 15 py { _-7 g { gw SOD SEE 1 1.5 ASV-204a
, C
[ NOTE [7e'd NA 1 12.5 15 C __y O C-M y M f-21'M g /- a t-D
{.
EFV-ll 0 0 26.2 NA n.f i$I:l 60 09c B< O WR M " "
1 1 20.5 l.
)
l EFV-14 0 27.4 NA 2 34.2 60 NA l
s }
! EFV-32 0 g 55.0 NA g f l4 120 g -, c
_ h M e n 'M EFV-33 < 11.1 1-D- 91 84 '-
0 49.5 NA } 68.9 120 C _7 Cj C i
SEE
! EFV-55 0 NOTE NA l 60 NA e SEE l EFV-56 0 NOTE NA 60 NA
/
- SEE f ;
l EFV-57 0 NOTE NA 60 NA
! SEE I
EFV-Se O NOTE NA 60 NA
/
- [ '
I *ASV-5 and ASV-204 are tsme stroked baseil ore thens s and t v n dua l luta a as s a l snesstson s antis t a t u s S .
N3TE:
! ASV-5 and ASV-204 have no baselano at thas t anne as tasne stsenke testang r essu s i caneist s are beang changed.
EFV 54 have no baseline as the direction of time stroke is tie s nu t hanguis f roni the closed dasection to l the open direction. New s troke- t imes will est ahl s sh ba sel s ene .n seil .sa t egat asis:e o s i t er r a a .
! t SP - 14'l Hev. !
l'.iili- 41
SF-3498 g[1,pigg y IBI A_1tiLLLill - VAL VE STROK ING ,
1 2 3 4 5 6 i n 9 10 OBSERVED ll STROKE lHAX. REMOIE TlHE At t 0WABL E IND.
REMOTE BASELINE ISec.) ALERT OBSERVED Inst./Dat VALVE NORMAL STROKE f ull - FULL-INDICATOR TlHE RANGE lAll RESTORATION NUNSER POSITION POSITION (Sec.) IIME-HST) SIROKE STROKE POSITION O C (< HST-Sec.) (1 - Sec. POSill0N POSill0N estoration Verified /Da.te HSV-55 I 20.4 0 g 27.2 2f, ( NA 1 34.0 60 o -c - c. o . <: - o c; pg/t-2 P ' *
, ,g /, et,/ ,
HSV-56 0 g 28.4 pp.4 NA 1 21.3 1 35.5 60 O -< - 0 g// 21-87 0-C-O /'ar/ A 3 ASV-58 C Q E NA 'I S h h 'h SEE I 1.5 ASV-204: C $ NOTE NA i
1 12.5 15
] 1 [y
[
[.
EFV-ll 0 h 26.2 NA h .' 8 60 [f) (( h EFV-14 0 1 20.5 '
p .S c 27.4 NA 3 n. g 1 34.2 60 d Jc. NA 'g # ~ 2 MD #J / 3, r g
EFV-32 O h 55.0 NA .8 120 h _ @
s u.I EFV-33 0 g ,c .o 49.5 NA s ./ 7 2 61.9 120 o -o ys <-~ '
- c. . s ao n gg ,et/
i SEE EFV-55 0 g) NOTE I) NA 60 u(,c// O~
0gg NA g)
SEE f _ft e / f EFV-56 0 p/t 27' jg o NOTE NA 60 gcg NA c) y , ,>g y)
- SEE #
EFV-57 0 < J 5
n NOTE ,y NA 60 ( -/ o NA (i j'3
/j, e..
SEE EFV-58 0 g NOTE ;9,j NA 60
,, ., c ., g g4 NA [) yg'1%% f ,j , - 7 aA3V-5 and ASV-204 are tame stroked based on thuar andavadual local it a a t giu s a t t osi a sus a ta t on s .
NOTE:
ASV-5 and ASV-204 leave no baselane at this t anne as tasse-stroke testang r equ a s caserat s are besng changed.
EFV-55 the open -direction. 58 have no baselane as the direction of t anne - s t a nke as being thanged from the closed directaon to ;
New stroke-times wall establish baselane a nel accept ane:e c a n t er n a .
SP 149 lu:v.
l'.s
- D ' 41 '
r . -
~ --
. r .
'I N
ENCLOSUR U PR0CEDURE SIGNATURE SHEET Ma me' iPrint) Sianature . Initial Date NItkwlA Y$414'A. '
NI'sYk. .!& M' / ~ Q2- ?f hl: h in m G Ce n u //_ A $ "4hy 7 ujc c ;- 22 31 ,
Se r. < r u* q; = 1 s'ld/s'; W - ~ i; .,, ,. 2
$*Y>YWM -
_ / l /k3h$
b L, t , 2. , // y 'I t, j /2;-17 h/,i,4Lil+ JNk/) ' k:- 1.xp f -
, s j
i
r
~
I r
t SP-349 Rev, 50 , Page - 42 (LAST PACE) s
^
e n, n -. - ,-- - . - -
r- .'
,__- . n_ - __ , _ _ _ , ,
- v,
- f' ENCIOSURE 9
.) PROCEDURE SIGNATURE SHEET Name 'Frint) Sianature Initial Date 3 '. 0 -tC b .M . n s e_s f*- 1 21/?7 wum L &% "' -
& AJn L.4 bcs .I // /_ cmc S7 , / n 'e krlit, , ,9 C , re Cr b 0_m , A .
idC C I /z 2le y Pa4 n e : n M. Lsen 10 rn g w ,- _ i.,z.yy k- W .,
h f,//f/y f
i I
l
~
4 i -
[ /
u i
l I
SP-349 Rev. 50 Page 42 (MST PAGE) w- ._ .-- .. . - _ _ _ . .- - .-. . -