ML13246A022
| ML13246A022 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 08/28/2013 |
| From: | Hruby R Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 2-PTI-064-02 | |
| Download: ML13246A022 (44) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 August 28, 2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391
Subject:
Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Pre-op Test Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI) is enclosed:
PTI NUMBER Rev.
TITLE 2-PTI-064-02 0
Containment Integrated Leak Rate Test (CILRT)
If you have any questions, please contact Nick Welch at (423) 365-7820.
Respectfully, Raymond A. Hruby, Jr.
General Manager, Technical Services Watts Bar Unit 2 Enclosure A/DO1 7 y I LAL,
U.S. Nuclear Regulatory Commission Page 2 August 28, 2013 cc (Enclosure):
U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381
WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST
- TITLE, CONTAINMENT INTEGRATED LEAK RATE TEST (CILRT)
Instruction No:
2-PTI-064-02 Revision No:
0000 PREPARED BY:
Gary Bonine DATE:
PRINTJNEIGNATURE REVIEWED BY:
Jose Ortiz I-DATE:3 P1 E U4AT UR E INSTRUCTION APPROVAL JTG MEETING No:
-/ 3 Vl" JTG CHAIRMAN:
DATE:
APPROVED BY:
DATE:_
-1 PREOP
- 0NAL b-TARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:
JTG CHAIRMAN:
DATE:
APPROVED BY:
DATE:
PREOPERATIONAL STARTUP MANAGER SMP-8.0, Administration of Preoperational Test instructions, Appendix B 12/07/2010
Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000
- /
ALL New Instruction - This procedure was developed using 1-PTI-064-02, Rev 0000.as a guide.
Table of Contents 1.0 INTRODUCTIO N...........................................................................................................
5 1.1 Test Objectives........................................................................................................
5 1.2 Scope............................................................................................................................
5
2.0 REFERENCES
............ 5 2.1 Performance References..........................................................................................
5 2.2 Developm ental References.....................................................................................
6 3.0 PRECAUTIONS AND LIM ITATIONS.......................................................................
8 4.0 PREREQUISITE ACTIO NS.....................................................................................
9 4.1 Prelim inary Actions...................................................................................................
9 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies.......................................................................................................................
13 4.3 Field Preparations...................................................................................................
14 4.4 Approvals and Notifications.....................................................................................
14 5.0 ACCEPTANCE CRITERIA..........................................................................................
15 6.0 PERFORMANCE...................................................................................................
16 6.1 Integrated Leak Rate Test.....................................................................................
16 6.2 Test of Containment Pressure Instrumentation and Alarms...................................
16 6.2.1 Testing of PDT-30-42..............................................................................
16 6.2.2 Testing of PDT-30-43..............................................................................
20 6.2.3 Testing of PDT-30-310...........................................................................
23 6.2.4 Testing of PDT-30-44....................................
26 6.2.5 Testing of PDT-30-311.............................................................................
30 6.2.6 Testing of PDT-30-45..............................................................................
33 7.0 POST PERFORMANCE ACTIVITIES...................................................................
37 8.0 RECORDS..................................................................................................................
38 Appendix A:
TEST PROCEDURESIINSTRUCTIONS REFERENCE REVIEW.................................................................................................
39
Appendix B:
Appendix C:
Appendix D:
Table of Contents (continued)
TEMPORARY CONDITION LOG...........................................................
40 PERMANENT PLANT INSTRUMENTATION LOG...............................
41 COMPUTER POINT VERIFICATION LOG..................................................
42
Date
1.0 INTRODUCTION
1.1 Test Objectives To verify the primary reactor containment overall integrated leakage rate is within acceptable limits. Confirm the Structural Integrity Test (SIT) is complete and all acceptance criteria for the test are met. Also, simulates Containment Pressure on Post Accident Monitoring Instrumentation.
1.2 Scope Demonstrate that the containment is capable of meeting 10 CFR 50 Appendix J requirements for Integrated Leak Rate Testing. Also, demonstrates that the containment pressure instrumentation is capable of monitoring simulated containment pressures. The test will also verify that the Structural Integrity Test (SIT) has been successfully completed.
2.0 REFERENCES
2.1 Performance References A.
2-SI-0-703, Surveillance Instruction Containment Integrated Leak Rate Test B.
0-MI-61.05, Blocking of the Ice Condenser Lower Inlet Doors During Shutdown C.
2-IMI-99.025, Eagle 21 Channel Normalization
- 0.
SMP-9.0 Conduct of Test E.
2-IMI-99.040, Auto SI Block and Feedwater Isolation Block Jumpers F.
2-TI-120, CILRT Support Functions G.
2-SI-0-706, Elevation 713 Air Lock Door Seals Leak Test H. 2-SI-0-707, Elevation 759 Air Lock Door Seals Leak Test I.
2-SI-88-4, General Visual Inspection of the Steel Containment Vessel J.
2-SI-88-5, Visual Inspection of the Concrete Shield Building
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 6 of 42 Date 2.2 Developmental References A.
FSAR-Amendment 109
- 1.
Section 3.8.2, Steel Containment System
- 2.
Section 6.2.4, Containment Isolation System
- 3.
Section 6.2.6, Containment Leakage Testing
- 4.
Section 7.5, Instrumentation Systems Important to Safety
- 5.
Table 14.2-1 Sheet 82 of 89, Containment Integrated Leak Rate Test Summary B.
Drawings
- 1.
Electrical
- a.
2-47W600-89, Rev. 0 Electrical Instruments & Controls
- b. 2-47B601-55-71, Rev. 2 Electrical Instrument Tabulation
- c.
2-47W610-30-1, Rev. 4 Electrical Control Diagram Containment Ventilating System
- d.
2-47W610-30-1 B, Rev. 3 Electrical Control Diagram Containment Ventilating System
- e.
2-45B655-E6C, Rev 1 Electrical Annunciator Window Box XA-55-6C Engraving
- 2.
Mechanical None
- 3.
Logic/Control
- a.
2-47W611-63-1, Rev. 1 Electrical Logic Diagram Safety Injection System
- b.
2-47W611-88-1, Rev. 3 Electrical Logic Diagram Containment Isolation
- c.
2-47W611-99-7, Rev. 1 Electrical Logic Diagram Reactor Protection Sys
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 7 of 42 Date 2.2 Developmental References (continued)
C.
Other Documents
- 1.
Regulatory Guide 1.68, Rev. 2, Initial Test Programs for Water Cooled Nuclear Power Plants
- 2.
- 3.
SSD-2-LPP-30-31 0 (Draft)
- 4.
SSD-2-LPP-30-311 (Draft)
- 5.
2-TSD-64-2, Rev.2 Containment Integrated Leak Rate Test (Test Scoping Document)
- 6.
ANSI/ANS 56.8-1994, Containment System Leakage Testing Requirements.
- 7.
Regulatory Guide 1.163, Performance Based Containment Leak Test Program
- 8.
Westinghouse WNA-GO-00075, Rev.2, WINCISE Signal Processing System Cabinet Operation & Maintenance Manual.
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 8 of 42 Date 3.0 PRECAUTIONS AND LIMITATIONS A.
Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.
B.
Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL), from SMP-9.0, entry made.
C.
Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice (TDN) in accordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.
D.
All wires removed from a terminal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.
E.
All open problems are to be tracked by a corrective action document and entered on the appropriate system punch list.
F.
Problems identified during the test shall be annotated on the CTL including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.
G.
Observe all Radiation Protection (RP) requirements when working in or near radiological areas.
H. Depressurization of the containment involves release of large quantities of compressed air which presents a personnel hazard due to air flow or noise hazard in the area.(Section 6.1)
- 1.
Testing of the Containment Pressure instruments should NOT be continued if a status light is found to be LIT. Two out of three, and two out of four logic in the Solid State Protection System (SSPS) will actuate Safety Injection and Containment Spray.(Section 6.2)
J.
Test personnel will coordinate with Unit 1 Operations when manipulating Unit 1 equipment if required.
Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)
K.
Ensure there are no adverse effects to the operation of Unit I structures, system or components.
L.
Restricted access areas surrounding the containment and pressurization equipment shall be established and controlled for Type A testing.
M. Prior to pressurizing the containment for leakage rate determination, equipment located in containment which are sensitive to damage by either a pressure differential, or by pressures above atmospheric, shall be identified. The pressure sensitive equipment then shall be removed or protected.
4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.
4.1 Preliminary Actions
[1]
VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change notices and as needed, each test person assisting in this test has the current revision including any change notices.
[2]
ENSURE changes to the references listed in Appendix A, Test Procedure/Instruction Reference Review, have been reviewed, AND determined NOT to adversely affect the test performance.
[3]
VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, and ATTACH documentation of current drawing revision numbers and change paper that were reviewed to the data package.
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 10 of 42 Date 4.1 Preliminary Actions (continued)
[4]
EVALUATE punch list items on Open Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that they will NOT adversely affect the test performance.
Subsection 6.1 Subsection 6.2
[5]
OBTAIN copies of the applicable forms from the latest revision of SMP-9.0 AND ATTACH to this PTI for use during the performance of this PTI.
[6]
ENSURE required Component Testing has been completed prior to start of test.
[7]
ENSURE special environmental conditions are available for testing if required.
[8]
ENSURE outstanding Design Change Notices (DCN's),
Engineering Document Construction Releases (EDCR's) or Temporary Modifications (T-Mods) do NOT adversely impact testing, and ATTACH documentation of DCN's, EDCR's and T-Mods that were reviewed to the data package.
[9]
ENSURE 2-SI-88-4 General Visual Inspection of Steel Containment Vessel has been performed.
[10]
ENSURE 2-SI-88-5, Visual Inspection of Concrete Shield Building has been performed.
[11]
ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log.
[12]
VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.
Date 4.1 Preliminary Actions (continued)
[13]
ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log.
[14]
VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.
[15]
VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.
Subsection 6.2
[16]
VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log in SMP-9.0.
Subsection 6.2
[17]
VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.
Subsection 6.2
[18]
ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.
[19]
ENSURE the Integrated Computer System (ICS) Computer is available AND the points listed on Appendix D are NOT indicating the Tripped condition.
[20]
ENSURE that all CNTMT PRESS HI, CNTMT PRESS HI-HI and bistable lights located on the RX TRIP-SI STATUS 2-XX-55-6A are NOT LIT.
[21]
VERIFY Surveillance Procedure 2-SI-0-703 has been submitted to the Joint Test Group JTG for concurrence that it adequately satisfies the requirements of this procedure AND 2-TSD-64-2.
JTG Meeting #
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 12 of 42 Date 4.1 Preliminary Actions (continued)
[22]
VERIFY that documentation exists that proves the vendor containment over pressurization (structural integrity) test has been successfully completed.
Document Number
[23]
VERIFY 2-PTI-064-01 Test Results have been submitted to the JTG for concurrence.
JTG Meeting #
[24]
PERFORM a pretest walk down on equipment to be tested to ensure no conditions exist that will impact test performance.
[25]
CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.
[26]
REVIEW preventive maintenance for system/components covered by this test, and VERIFY no conditions exist that will impact test performance.
[27]
ENSURE that communications are available for areas where testing is to be conducted.
[28]
REMOVE Westinghouse Incore Information Surveillance and Engineering (WINCISE) electronics per Westinghouse letter WBT-D-3953.
[29]
VERIFY 0-MI-61.05, Blocking of the Ice Condenser Lower Inlet Doors during Shutdown is complete.
[30]
VERIFY 2-IMI-99.025, Eagle 21 Channel Normalization is complete.
[31]
VERIFY 2-IMI-99.040, Auto SI Block and Feedwater Isolation Block Jumpers is complete.
[32]
VERIFY 2-SI-0-706, Elevation 713 Air Lock Door Seals Leak Test is complete.
[33]
VERIFY 2-SI-0-707, Elevation 759 Air Lock Door Seals Leak Test is complete.
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 13 of 42 Date 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies
[1]
The following M&TE or equivalent is available for use in Subsection 6.1:
.*i, mq lp etueclpln.*i.
Minlmum'Range...::'
e a
Equipment De'rp on Accurac Reability M xi6 Range 7 each Paroscientific 0 psia
+/- 0.02 psi
_ 0.005 psi 760-100A Quartz Crystal Pressure Monitor 100 psia 10 each Graftel Model 9202 0oF
+/- 0.5 0F
+/- 0.01OF Temperature Sensors 114 0F 39 each Graftel Model 9202 0oF
+/- 0.5 0F
+/- 0.01OF Temperature Sensors 114 0F 7 each Graftel Model 9203 Relative 30% RH
+/- 20F Dew 0.2°F Dew Humidity Sensors point point 100% RH
+/- 3.5% RH
+/-1% RH 2 Mass Flowmeter 0 SCFM
+/-2% full N/A (Verification Flow) scale 5 SCFM
[2]
The Pressure Device (Hand pump, nitrogen bottle with regulator, Leak Rate Monitor etc.) is available for use in Subsection 6.2.
Date 4.3 Field Preparations None 4.4 Approvals and Notifications
[1]
OBTAIN permission of the Preoperational Startup Manager to start the test.
Preoperational Startup Manager Signature
[2]
OBTAIN the Unit 2 Supervisors (US/SRO) or Shift Manager's (SM) authorization.
Date US/SRO/SM Signature Date
[3]
OBTAIN the Unit 1 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
UI USISROISM Signature Date
Date 5.0 ACCEPTANCE CRITERIA
[1]
The following 10 CFR 50 Appendix J requirements are satisfied:
A.
The measured leakage rate, Lam, shall be less than.75 La at a test pressure of at least 15 psig. (Step 6.1[5])
B.
The difference between the Containment Integrated Leak Rate Test (CILRT) AND the supplemental verification test are within.25 L,. (Step 6.1[5])
C.
The corrected containment 95% Upper Confidence Level (UCL) shall be less than.75 La for the Containment Integrated Leak Rate Test (CILRT). (Step 6.1[5])
D.
Duration of the CILRT shall be at least 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Duration of the associated CILRT verification test shall be at least 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. (Step 6.1[51)
[2]
Simulated containment pressure on the following instruments provide an input signal to the Post Accident Monitoring Instrumentation per FSAR Section 7.5:
A.
2-PDT-30-42 (Step 6.2.1[11])
B.
2-PDT-30-43 (Step 6.2.2111])
C.
2-PDT-30-44 (Steps 6.2.4[12], 6.2.4[13])
D.
2-PDT-30-45 (Steps 6.2.6[12],6.2.6[13])
E.
2-PI-30-310 (Step 6.2.3(10], 6.2.3(11])
F.
2-PI-30-311 (Step 6.2.5(10], 6.2.5[11])
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 16 of 42 Date 6.0 PERFORMANCE NOTE Subsections 6.1 and 6.2 may be performed in any order, but can NOT be performed simultaneously.
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
[2]
VERIFY that final valve alignment verification has been performed.
[3]
PERFORM 2-TI-120, Rev.1 CILRT Support Functions.
[4]
PERFORM 2-SI-0-703, CONTAINMENT INTEGRATED LEAK RATE TEST, using the mass point analysis.
[5]
VERIFY the Acceptance Criteria in Section 5.0 [1] is met in the performance of 2-SI-0-703. (ACC CRIT) 6.2 Test of Containment Pressure Instrumentation and Alarms 6.2.1 Testing of PDT-30-42
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
[2]
CLOSE 2-ISIV-30-42A, ISOL VLV TO PDT-30-42, located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
[3]
ENSURE lock is removed from 2-TTIV-30-42B/1, TEST VLV-1 FOR PDT-30-42 is located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
[4]
ENSURE lock is removed from 2-TTIV-30-42B/2, TEST VLV-2 FOR PDT-30-42 is located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
[5]
ENSURE the pipe cap is removed at 2-TTIV-30-42B/2, TEST VLV-2 FOR PDT-30-42 is located at Panel 2-L-1 86, near AZ-300, EL 729 in the annulus.
Date 6.2.1 Testing of PDT-30-42 (continued)
[6]
INSTALL a pressure device at 2-2-TTIV-30-42B/2, TEST VLV-2 FOR PDT-30-42, located at Pane 2-L-186.
[7]
OPEN 2-TTIV-30-42B/2, TEST VLV-2 FOR PDT-30-42 located at Panel 2-L-1 86, near AZ 300, EL 729 in the annulus.
(81 OPEN 2-TTIV-30-42B/1, TEST VLV-1 FOR PDT-30-42, located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
CAUTION Testing of the Containment Pressure instruments should NOT be continued if a HI Containment bistable trip light is found to be LIT. Two of Three HI Containment Pressure channels will generate a Safety Injection Signal and a Phase A Containment Isolation. Two of Four HI-HI Containment Pressure channels actuates a Phase B Containment Isolation, Main Steam Isolation and starts the Containment Spray Pumps.
[9]
VERIFY the following bistable trip lights are NOT LIT:
A.
PB-934A, located on Eagle 21 Test Panel in Panel 2-R-28 B.
PB-934B, located on Eagle 21 Test Panel in Panel 2-R-28 C.
PB-935A, located on Eagle 21 Test Panel in Panel 2-R-1 I D.
PB-935B, located on Eagle 21 Test Panel in Panel 2-R-1 I E.
PB-936A, located on Eagle 21 Test Panel in Panel 2-R-7 F.
PB-936B, located on Eagle 21 Test Panel in Panel 2-R-7 G.
PB-937A, located on Eagle 21 Test Panel in Panel 2-R-3
[10]
RECORD indication from 2-PDI-30-42, CNTMT PRESS, located on Panel 2-M-6.
psig
Date 6.2.1 Testing of PDT-30-42 (continued)
[11]
SLOWLY INCREASE pressure until bistable trip light PB-934B is LIT, AND RECORD the indication from 2-PDI-30-42, CNTMT PRESS.(ACC CRIT) psig
[12]
SLOWLY INCREASE pressure until bistable trip light PB-934A is LIT, AND RECORD the indication from 2-PDI-30-42, CNTMT PRESS.
psig
[13]
SLOWLY INCREASE pressure until 15 psig is indicated on 2-PDI-30-42, CNTMT PRESS.
[14]
SLOWLY DECREASE pressure until bistable trip light PB-934A is NOT LIT, AND RECORD the indication from 2-PDI-30-42, CNTMT PRESS.
psig
[15]
SLOWLY DECREASE pressure until bistable trip light PB-934B is NOT LIT, AND RECORD the indication from 2-PDI-30-42, CNTMT PRESS.
psig
[16]
SLOWLY DECREASE pressure until 0 psig is indicated on 2-PDI-30-42, CNTMT PRESS.
[17]
CLOSE 2-TTIV-30-42B/1, TEST VLV-1 FOR PDT-30-42 located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
CV
Date 6.2.1 Testing of PDT-30-42 (continued)
[18]
CLOSE 2-TTIV-30-42B/2, TEST VLV-2 FOR PDT-30-42 located at Panel 2 L 186, near AZ 300, EL 729 in the annulus.
CV
[19]
REMOVE pressure device at 2-TTIV-30-42B/2, TEST VLV-2 FOR PDT-30-42 located at Panel 2-L-1 86, near AZ 300, EL 729 in the annulus.
Cv
[20]
INSTALL lock on 2-TTIV-30-42B/1 TEST VLV-1 FOR PDT-30-42 located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
CV
[21]
INSTALL lock on 2-TTIV-30-42B/2 TEST VLV-2 FOR PDT-30-42 located at Panel 2-L-186, near AZ 300, EL 729 in the annulus.
CV
[22]
INSTALL cap on 2-TTIV-30-42B/2 TEST VLV-2 FOR PDT-30-42 located at Panel 2-L-1 86, near AZ 300, EL 729 in the annulus.
CV
[23]
OPEN 2-ISIV-30-42A, ISOL VLV TO PDT-30-42 located at Panel 2-L-1 86, near AZ 300, EL 729 in the annulus.
CV
Date 6.2.2 Testing of PDT-30-43
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
[2]
CLOSE 2-ISIV-30-43A, ISOL VLV TO PDT-30-43, located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[3]
ENSURE lock is removed from 2-TTIV-30-43B/1, TEST VLV-1 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[4]
ENSURE lock is removed from 2-TTIV-30-43B/2, TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[5]
ENSURE pipe cap is removed at 2-TTIV-30-43B/2, TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
[6]
INSTALL a pressure device at 2-TTIV-30-43B/2, TEST VLV-2 FOR PDT-30-43, located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
[7]
OPEN 2-TTIV-30-43B/2, TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[8]
OPEN 2-TTIV-30-43B/1, TEST VLV-1 FOR PDT-30-43, located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CAUTION Testing of the Containment Pressure instruments should NOT be continued if a bistable trip light is found to be LIT. Two of Three HI Containment Pressure channels will generate a Safety Injection Signal and a Phase A Containment Isolation. Two of four HI-HI Containment pressure channels actuates a Phase B Containment Isolation, Main Steam Isolation and starts the Containment Spray Pumps.
[9]
VERIFY the following bistable trip lights are NOT LIT:
A.
PB-934A, located on Eagle 21 Test Panel in Panel 2-R-28 B.
PB-934B, located on Eagle 21 Test Panel in Panel 2-R-28
Date 6.2.2 Testing of PDT-30-43 (continued)
C.
PB-935A, located on Eagle 21 Test Panel in Panel 2-R-1 1 D.
PB-935B, located on Eagle 21 Test Panel in Panel 2-R-1 I E.
PB-936A, located on Eagle 21 Test Panel in Panel 2-R-7 F.
PB-936B, located on Eagle 21 Test Panel in Panel 2-R-7 G.
PB-937A, located on Eagle 21 Test Panel in Panel 2-R-3
[10]
RECORD indication from 2-PDI-30-43, CNTMT PRESS, located on Panel 2-M-6.
psig
[11]
SLOWLY INCREASE pressure until bistable trip light PB-935B is LIT, AND RECORD the indication from 2-PDI-30-43, CNTMT PRESS.
(ACC CRIT) psig
[12]
SLOWLY INCREASE pressure until bistable trip light PB-935A is LIT, AND RECORD the indication from 2-PDI-30-43, CNTMT PRESS.
psig
[13]
SLOWLY INCREASE pressure until 15 psig is indicated on 2-PDI-30-43, CNTMT PRESS.
[14]
SLOWLY DECREASE pressure until bistable trip light PB-935A is NOT LIT, AND RECORD the indication from 2-PDI-30-43, CNTMT PRESS.
._psig
WBN CONTAINMENT INTEGRATED LEAK 2-PTi-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 22 of 42 Date 6.2.2 Testing of PDT-30-43 (continued)
[15]
SLOWLY DECREASE pressure until bistable trip light PB-935B is NOT LIT, AND RECORD the indication from 2-PDI-30-43, CNTMT PRESS.
psig
[16]
SLOWLY DECREASE pressure until 0 psig is indicated on 2-PDI-30-43, CNTMT PRESS.
[17]
CLOSE 2-TTIV-30-43B/1, TEST VLV-1 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[18]
CLOSE 2-TTIV-30-43B/2, TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[19]
REMOVE pressure device at 2-TTIV-30-43B/2, TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[20]
INSTALL lock on 2-TTIV-30-43B/1 TEST VLV-1 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[21]
INSTALL locks on 2-TTIV-30-43B/2 TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 23 of 42 Date 6.2.2 Testing of PDT-30-43 (continued)
(22]
INSTALL cap on 2-TTIV-30-43B/2 TEST VLV-2 FOR PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[23]
OPEN 2-ISIV-30-43A, ISOL VLV TO PDT-30-43 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV 6.2.3 Testing of PDT-30-310
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
(2]
CLOSE 2-ISIV-30-31 OA, ISOL VLV TO PT-30-31 0, located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[3]
ENSURE lock is removed from 2-TTIV-30-310B/1, TEST VLV-1 FOR PDT-30-310 located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
[4]
ENSURE lock is removed from 2-TTIV-30-310B/2, TEST VLV-2 FOR PDT-30-31 0 located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
[5]
ENSURE pipe cap is removed at 2-TTIV-30-310B12, TEST VLV-2 FOR PDT-30-310 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[6]
INSTALL a pressure device at 2-TTIV-30-310B/2, TEST VLV-2 FOR PT-30-310, located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
[7]
OPEN 2-TTIV-30-310B/2, TEST VLV-2 FOR PT-30-310 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
[8]
OPEN 2-TTIV-30-310B/1, TEST VLV-1 FOR PT-30-310, located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
Date 6.2.3 Testing of PDT-30-310 (continued)
[91 RECORD indication from 2-PI-30-310, CNTMT WR PRESS, located on Panel 2-M-9.
psig
[10]
SLOWLY INCREASE pressure until 30 psig is indicated on 2-PI-30-310, CNTMT WR PRESS. (ACC CRIT)
[11]
RECORD the pressure indicated on 2-PI-30-310, CNTMT WR PRESS. (ACC CRIT) psig
[12]
SLOWLY INCREASE pressure until 60 psig is indicated on 2-PI-30-310, CNTMT WR PRESS.
[13]
RECORD the pressure indicated on 2-PI-30-31 0, CNTMT WR PRESS.
psig
[14]
SLOWLY DECREASE pressure until 0 psig is indicated on 2-PI-30-31 0, CNTMT WR PRESS.
[15]
RECORD the pressure indicated on 2-PI-30-31 0, CNTMT WR PRESS.
psig
[16]
CLOSE 2-TTIV-30-310B/1, TEST VLV-1 FOR PT-30-310 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
Cv
[17]
CLOSE 2-TTIV-30-310B/2, TEST VLV-2 FOR PT-30-310 located at Panel 2-L-188, near AZ 293, EL 728 in the annulus.
Cv
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 25 of 42 Date 6.2.3 Testing of PDT-30-310 (continued)
[181 REMOVE pressure device at 2-TTIV-30-31 OB/2, TEST VLV-2 FOR PT-30-310 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
ev
[19]
INSTALL lock on 2-TTIV-30-310B/1 TEST VLV-1 FOR PDT-30-310 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[20]
INSTALL locks on 2-TTIV-30-310B/2 TEST VLV-2 FOR PDT-30-31 0 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[21]
INSTALL cap on 2-TTIV-30-310B/2 TEST VLV-2 FOR PDT-30-310 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
[22]
OPEN 2-ISIV-30-31 OA, ISOL VLV TO PT-30-31 0 located at Panel 2-L-1 88, near AZ 293, EL 728 in the annulus.
CV
Date 6.2.4 Testing of PDT-30-44
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
[2]
CLOSE 2-ISIV-30-44A, ISOL VLV TO PDT-30-44, located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
[3]
ENSURE lock is removed from 2-TTIV-30-44B/1, TEST VLV-1 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
[4]
ENSURE lock is removed from 2-TTIV-30-44B/2, TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
[5]
ENSURE pipe cap is removed at 2-TTIV-30-44B/2, TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
[6]
INSTALL a pressure device at 2-TTIV-30-44B/2, TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
[7]
OPEN 2-TTIV-30-44B/2, TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
[8]
OPEN 2-TTIV-30-44B/1, TEST VLV-1 FOR PDT-30-44, located at Panel 2-L-1 89 located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
Date 6.2.4 Testing of PDT-30-44 (continued)
CAUTION Testing of the Containment Pressure instruments should NOT be continued if a HI or HI-HI Containment bistable trip light is found to be LIT. Two of Three HI Containment Pressure channels will generate a Safety Injection Signal and a Phase A Containment Isolation. Two of Four HI-HI Containment Pressure channels actuates a Phase B Containment Isolation, Main Steam Isolation and starts the Containment Spray Pumps.
[9]
VERIFY the following bistable trip lights are NOT LIT:
A.
PB-934A, located on Eagle 21 Test Panel in Panel 2-R-28 B.
PB-934B, located on Eagle 21 Test Panel in Panel 2-R-28.
C.
PB-935A, located on Eagle 21 Test Panel in Panel 2-R-1 1 D.
PB-935B, located on Eagle 21 Test Panel in Panel 2-R-1 1 E.
PB-936A, located on Eagle 21 Test Panel in Panel 2-R-7 F.
PB-936B, located on Eagle 21 Test Panel in Panel 2-R-7 G.
PB-937A, located on Eagle 21 Test Panel in Panel 2-R-3
[10]
RECORD indication from 2-PDI-30-44, CNTMT PRESS, located on Panel 2-M-6.
psig
[11]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS, located on Panel 2-M-6.
psig
[12]
SLOWLY INCREASE pressure until bistable trip light PB-936B is LIT, AND RECORD the indication from 2-PDI-30-44, CNTMT PRESS.
(ACC CRIT) psig
Date 6.2.4 Testing of PDT-30-44 (continued)
[13]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS. (ACC CRIT)
.psig
[14]
SLOWLY INCREASE pressure until bistable trip light PB-936A is LIT, AND RECORD the indication from 2-PDI-30-44, CNTMT PRESS.
psig
[15]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS.
psig
[161 SLOWLY INCREASE pressure until 15 psig is indicated on 2-PDI-30-44, CNTMT PRESS.
psig
[17]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS.
psig
[18]
SLOWLY DECREASE pressure until bistable trip light PB-936A is NOT LIT, AND RECORD the indication on 2-PDI-30-44, CNTMT PRESS.
_psig
[19]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS.
psig
Date 6.2.4 Testing of PDT-30-44 (continued)
[20]
SLOWLY DECREASE pressure until bistable trip light PB-936B is NOT LIT, AND RECORD the indication from 2-PDI-30-44, CNTMT PRESS.
psig
[21]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS.
psig
[22]
SLOWLY DECREASE pressure until 0 psig is indicated on 2-PDI-30-44, CNTMT PRESS.
_ psig
[23]
RECORD indication from 2-PR-30-45, (PEN 2-GREEN)
CNTMT PRESS.
_psig
[24]
CLOSE 2-TTIV-30-44B/1, TEST VLV-1 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
[25]
CLOSE 2-TTIV-30-44B/2, TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
[261 REMOVE pressure device at 2-TTIV-30-44B/2, TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
Date 6.2.4 Testing of PDT-30-44 (continued)
[27]
INSTALL lock on 2-TTIV-30-44B/1 TEST VLV-1 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
[28]
INSTALL locks on 2-TTIV-30-44B/2 TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
[29]
INSTALL cap on 2-TTIV-30-44B/2 TEST VLV-2 FOR PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
[30]
OPEN 2-ISIV-30-44A, ISOL VLV TO PDT-30-44, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV 6.2.5 Testing of PDT-30-311
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
[2]
CLOSE 2-ISIV-30-31 1A, ISOL VLV TO PT-30-31 1, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
[3]
ENSURE lock is removed from 2-TTIV-30-31 1 B//1, TEST VLV-1 FOR PDT-30-311, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
[4]
ENSURE lock is removed from 2-TTIV-30-31 1 B/2, TEST VLV-2 FOR PDT-30-31 I located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
Date 6.2.5 Testing of PDT-30-311 (continued)
[5]
ENSURE pipe cap is removed at 2-TTIV-30-31 I B/2, TEST VLV-2 FOR PDT-30-31 1, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
[6]
INSTALL a pressure device at 2-TTIV-30-31 I B/2, TEST VLV-2 FOR PT-30-31 1, located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
[7]
OPEN 2-TTIV-30-31 I B/2, TEST VLV-2 FOR PT-30-31 1, located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
[81 OPEN 2-TTIV-30-31 1 B/1, TEST VLV-I FOR PT-30-31 1, located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
[9]
RECORD indication from 2-PI-30-31 1, CNTMT WR PRESS, located on Panel 2-M-9.
psig
[10]
SLOWLY INCREASE pressure until 30 psig is indicated on 2-PI-30-31 1, CNTMT WR PRESS. (ACC CRIT)
[11]
RECORD the pressure indication 2-PI-30-31 1, CNTMT WR PRESS, (ACC CRIT) psig
[12]
SLOWLY INCREASE pressure until 60 psig is indicated on 2-PI-30-31 1, CNTMT WR PRESS.
[13]
RECORD the pressure indicated on 2-PI-30-31 1, CNTMT WR PRESS.
.psig
[14]
SLOWLY DECREASE pressure until 0 psig is indicated on 2-PI-30-31 1, CNTMT WR PRESS.
[15]
RECORD the pressure indication 2-PI-30-311, CNTMTWR PRESS.
psig
Date 6.2.5 Testing of PDT-30-311 (continued)
[16]
CLOSE 2-TTIV-30-31 1B/1, TEST VLV-1 FOR PT-30-311 located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
CV
[17]
CLOSE 2-TTIV-30-31 113/2, TEST VLV-2 FOR PT-30-311 located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
CV
[18]
REMOVE pressure device at 2-TTIV-30-311B/2, TEST VLV-2 FOR PT-30-31 I located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
[191 INSTALL lock on 2-TTIV-30-31IB/I TEST VLV-1 FOR PDT-30-311 located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
CV
[20]
INSTALL locks on 2-TTIV-30-31 1 B/2 TEST VLV-2 FOR PDT-30-311 located at Panel 2-L-189, near AZ 357, EL 727 in the annulus.
CV
[21]
INSTALL cap on 2-TTIV-30-311B/2 TEST VLV-2 FOR PDT-30-31 1 located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page.33 of 42 Date 6.2.5 Testing of PDT-30-311 (continued)
[22]
OPEN 2-ISIV-30-311A, ISOL VLV TO PT-30-311 located at Panel 2-L-1 89, near AZ 357, EL 727 in the annulus.
CV 6.2.6 Testing of PDT-30-45
[1]
VERIFY prerequisites listed in Section 4.0 for this subsection have been completed.
[2]
CLOSE 2-ISIV-30-45A, ISOL VLV TO PDT-30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
[31 ENSURE lock is removed from 2-TTIV-30-45B/I1, TEST VLV-1 FOR PDT-30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
(4]
ENSURE lock is removed from 2-TTIV-30-45B/2, TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
[51 ENSURE pipe cap is removed at 2-TTIV-30-45B/2, TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
[6]
INSTALL a pressure device at 2-TTIV-30-45B/2, TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
[7]
OPEN 2-TTIV-30-45B/2, TEST VLV-2 FOR PDT-30-45 located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
[8]
OPEN 2-TTIV-30-45B/1, TEST VLV-1 FOR PDT-30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
Date 6.2.6 Testing of PDT-30-45 (continued)
CAUTION Testing of the Containment Pressure instruments should NOT be continued if a HI or HI-HI Containment bistable trip light is found to be LIT. Two of Three HI Containment Pressure channels will generate a Safety Injection Signal and a Phase A Containment Isolation. Two of Four HI-HI Containment Pressure channels actuates a Phase B Containment Isolation, Main Steam Isolation and starts the Containment Spray Pumps.
[9]
VERIFY the following bistable trip lights are NOT LIT:
A.
PB-934A, located on Eagle 21 Test Panel in Panel 2-R-28 B.
PB-935A, located on Eagle 21 Test Panel in Panel 2-R-1 1 C.
PB-936A, located on Eagle 21 Test Panel in Panel 2-R-7 D.
PB-937A, located on Eagle 21 Test Panel in Panel 2-R-3
[10]
RECORD indication from 2-PDI-30-45, CNTMT PRESS, located on Panel 2-M-6.
psig
[11]
RECORD indication from 2-PR-30-45, (PEN 1-RED) CNTMT PRESS.
psig
[12]
SLOWLY INCREASE pressure until bistable trip light PB-937A is LIT, AND RECORD the indication on 2-PDI-30-45, CNTMT PRESS.
(ACC CRIT)
_ psig
[13]
RECORD indication from 2-PR-30-45, (PEN 1-RED) CNTMT PRESS. (ACC CRIT) psig
Date 6.2.6 Testing of PDT-30-45 (continued)
[14]
SLOWLY INCREASE pressure until 15 psig is indicated on 2-PDI-30-45, CNTMT PRESS.
psig
[151 RECORD indication from 2-PR-30-45, (PEN 1-RED) CNTMT PRESS.
_psig
[16]
SLOWLY DECREASE pressure until bistable trip light PB-937A is NOT LIT, AND RECORD the indication from 2-PDI-30-45, CNTMT PRESS.
psig
[17]
RECORD indication from 2-PR-30-45, (PEN 1-RED) CNTMT PRESS.
_psig
[18]
SLOWLY DECREASE pressure until 0 psig is indicated on 2-PDI-30-45, CNTMT PRESS.
[19]
RECORD indication from 2-PR-30-45, (PEN 1-RED) CNTMT PRESS.
psig
[20]
CLOSE 2-TTIV-30-45B/1, TEST VLV-1 FOR PDT 30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
Cv
[211 CLOSE 2-TTIV-30-45B/2, TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
cv
Date 6.2.6 Testing of PDT-30-45 (continued)
[22]
REMOVE pressure device at 2-TTIV-30-45B/2, TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
CV
[23]
INSTALL lock on 2-TTIV-30-45B/1 TEST VLV-1 FOR PDT-30-45, located at Panel 2-L-1 33 near AZ 309, EL 727 in the annulus.
CV
[24]
INSTALL locks on 2-TTIV-30-45B/2 TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
CV
[25]
INSTALL cap on 2-TTIV-30-45B/2 TEST VLV-2 FOR PDT-30-45, located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
CV
[26]
OPEN 2-ISIV-30-45A, ISOL VLV TO PDT-30-45, located at Panel 2-L-133 near AZ 309, EL 727 in the annulus.
CV
Date 7.0 POST PERFORMANCE ACTIVITIES
[1]
VERIFY that Post test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log in SMP-9.0.
[2]
VERIFY that Post test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log.
[3]
ATTACH a copy of the completed 2-SI-0-703 Containment Integrated Leak Rate Test and Test Report, to this procedure.
[4]
NOTIFY the Unit 2 US/SRO of the test completion and System alignment.
Date 8.0 RECORDS A.
QA Records Complete PTI Test Package B.
Non-QA Records None
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (CILRT)
Page 39 of 42 Appendix A (Page I of 1)
TEST PROCEDURESIINSTRUCTIONS REFERENCE REVIEW NOTES
- 1)
Additional copies of this table may be made as necessary.
- 2)
Initial and date indicates review has been completed for impact.
-PROCEDURE!
REVISION/' IMPACT..
INITIAL AND
- IINSTRUCTION.;
CHANGo SNI 0
tN
" `-
- * ¢+ ' !
["
U CHANGES DATE'( IA or' o FSAR, Section 3.8.2, Sections 6.2.4 and 6.2.6, Amendment Section 7.5, Table 14.2-1 Sht 82 of 89 109 Regulatory Guide 1.68, Rev. 2, Initial Test 0002 Programs for Water Cooled Nuclear Power Plants 10 CFR 50 Appendix J SSD-2-LPP-30-310 Draft Draft SSD-2-LPP-30-311 Draft Draft 2-TSD-64-2, Rev.2 Containment Integrated Leak Rate Test (Test Scoping Document)
ANSI/ANS 56.8-1994, Containment System Leakage Testing Requirements.
Regulatory Guide 1.163, Performance Based Containment Leak Test Program Westinghouse WNA-GO-00075, Rev.2, WINCISE 0002 Signal Processing System Cabinet Operation &
Maintenance Manual.
Appendix B (Page 1 of 1)
TEMPORARY CONDITION LOG Date Steps will be marked N/A if no temporary condition existed. Additional copies of this table may be made as necessary.
ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No.
DESCRIPTION Step Performed By/Date Step Returned By/Date No.
CV By/Date No.
CV By/Date
WBN CONTAINMENT INTEGRATED LEAK 2-PTI-064-02 Unit 2 RATE TEST Rev. 0000 (C!LRT)
Page 41 of 42 Appendix C (Page 1 of 1)
PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP#
INITIALIDATE INITIDATE INITIDATE YES NO 2-LP-30-42 2-LP-30-43 2-LP-30-44 2-LP-30-45 2-LP-30-31 0 2-LP-30-31 1 These items may be Initialed and dated by personnel performing the task. Instrumentation NOT required to be filled and vented may be identified as NOT Applicable.
(N/A) 2 May be identified as NOT Applicable (N/A) if instrument was NOT used to verify/record quantitative acceptance criteria data.
Appendix D (Page 1 of 1)
COMPUTER POINT VERIFICATION LOG Date ICS Computer Point Description Bistable Status Initial/Date Set Reset P1000D CONTAINMENT TRIP NOT TR PRESS HI P1001D CONTAINMENT TRIP NOT TR PRESS HI P1002D CONTAINMENT TRIP NOT TR PRESS HI P1003D CONTAINMENT TRIP NOT TR PRESS HI