ML19246A378

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Fuel Handling Bldg Ventilation Functional Test
ML19246A378
Person / Time
Site: Crane Constellation icon.png
Issue date: 03/24/1978
From: Ulrich J
METROPOLITAN EDISON CO.
To:
References
TM-0638, TM-638, TP-177-2, NUDOCS 7906180690
Download: ML19246A378 (31)


Text

3 TMI DOCUMENTS

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DOCUMENT NC:

i COPY d'ADE ON _

9C1 OF DOCU:iENT PROVIDED BY

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METROPOLITAN EDISON COMPANY.

Supervisor, Doctunent Control, NRC P

I 7906180610 l

229 026

{'THREEMILEISLANDUNITII O HUMBER TP 177/2 DOT MTX 77.4 FUEL HANDLING BUILDING VENTILATION CATEGORY 3 FUNCTIONAL TEST DRAFT Re v. 0

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Y PREPARED: Cognizant Enginecq.v m

/#d Da te /2 7g APPROVED: Lead Engineer mM Date / J2/-22 Dateg, / !77 APPROVED: Technical Engineer _

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av DOT APPROVAL FOR PERFCFJ4ANCE:

GPU DOT Representative cx g c/

av Date

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7 Met-Ed 00T Representative

.N Date '3 /M!7 7 O uutu U

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/.t NSSS DOT Representative M 4.

Date A-E DOT Representative N kle Date U

i TEST RESULTS: Acceptable witn the following test exceptions and e iciencies-G

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Technical Engineer b.

Date 3-J Y-76 00T APPROVAL OF TEST RESULTS:

GPUDOTRepresentativeba

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Date J-24-76 Met-Ed DOT Representative i

Date 8 7[

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NSSS DDT Representative

//, 4.

Date A-E DDT epresentative //

Mh IT D8te 3-2 N-M L/

v l ENCLOSURES:

1.

Test Procedure Exception and Deficiency List.

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i OFRC!AL FIELD CCPY UfI L"iIT II TP 177/2 i

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1.0 PURPOSE 1.1 Verify that the supply fan discharge dacpers operate in conj unction with their respective f an.

l.2 Verify that the exhaust fan discharge dampers operate in conjunction with their respective f an.

1.3 Verify that the system supply da=per, D5714, remains closed unless both supply fans are running and regulates to control

[0 set differential pressure across the supply filter ba k.

n 1.4 Verify that the standby pair of exhaust fans will auto start and replace the running pair if one of the running pair trips.

1.5 Verify that the supply fans will auto =atically start, with the control swit-h in AUTO, upon start of an exhaust fan pair.

1.6 Verify that the supply air preheater is interlocked such that it cannot be energized without the supply fans operating.

1.7 Verify that the duct re-heaters, AH-C-44A & B, -45 ASB, -46, and 12 control at individual ther=ostat setpoint and are inter-locked to the supply fans.

1.8 Verify that the fuel handling buildi:.g pressure controller regulates the exhaust fan suction vanes to control building pressure at a negative 1/8" W.G.

OFric!AL fib D COPY TMI UNIT II TP 177/2

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Effective Page 0 Page 1 Duplicate PcGe_

229 029

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2.0 REFERENCES

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// 2.1 FSAR, Section 9.4.3, Am.

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2.2 Burns and Roe Flow Diagram 2343, Rev. d

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2.3 Fuel Handling Bldg. H & V System Description (Index 847, 1977 Nmcy,? 757 Jura,.

2.4 Vendors Manuals - None.

2.5 Burns and Roe Electrical Elementary Drawings.

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2.5.1 F.H. 31dg. Reheat Heating coils 3074, Sh. 74, Rev.

2.5.2 F.H. uldg. Exhaust Fans, 3074, Sh. 117, Rev. 4.

2.5.3 F.H. Bldg. Reheat Heating coils, 3074, Sh. 118, Rev. 2 2.5.4 Elem. Diag. F.H. Bldg. Supply and Exhaust Fans, 3074, Sh. 120, Rev. 4.

.5.5 F.H. 31dg. Supply Fans, 3074, Sh. 119, Rev. 4.

{,[ [ 2.5.6 120 V.A.C. Elen. Diagrams, Filter Drives, 3077, Sh. 31, Q

Rev. jef #

2.6 Procedures Fuel Handling Bldg. H & V, 2104-5.2.

OFFIC!AL F! ELD COPY

'DiI UNIT 11

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TP 177/2

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3.0 TIME REQUIRED 3.1 Two t:en - two shifts.

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OFRCIAL FIELD COPY TMI UNIT II TP 177/2 Effective Page 0 Duplicate Page Page 3 22c) 03i 5

4.0 PPIPIQUISITES 4.1 Tests The following tests are co=pleted sufficiently to support performance of this test procedure:

4.1.1 TP250/2, Instru=ent Calibration MIX 77.1.

Signature M @[j' Date ? / ? >[

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4.1.2-TP250/2, Elcetrical Test MIX 77.2.

Signature b M f [ I [

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4.1.3 TP250/ 2, Preliminary Operational Test MIX 77.3.

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4.1.4 Spec. 2555-63, Vendor Tests MIX 77.6.

Signature 0o,a..8/W$ /

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4.2 Construction Co=pletion Status g. g 4.2.1 Met-Ed has accepted the system for preoperational testing.

Signature Date 0:F!C!AL FIELD COPY TMI UNIT II TP 177/2 Effective Page O Duplicate Page 221"tM

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4.0 PREREQUISITES (continued) 4.3 Envirorcental Conditions 4.3.1 No special environmental conditions are required for this test.

  1. ${ ($/, _!

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OFFic!AL FIELD COPY

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nu mur u TP 177/2 Effective Page 0 b

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5.0 TEST EQUIP.T:.hI 5.1 MTE #4 - Manc=eter, Dwyer - O to 1", 1.odel 172.

5.2 MIE #4 - Manc=eter, Deyer - O to 5", Model 400-5.

OFFICIAL 'cp-in COPY J

TMI UNIT II TP 177/2 gUPlicate pagg%()

Ettee:1,e Page 0

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Page 6 229 034

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6.0 c!1TA

'S AND PPICAUTIONS r 1 N OFF C!b VmLD COPY i

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TP 177/2 Effective Page 0 Duplic ne p. ;g O

Page 7 229 035

7.0 PLANT STATUS 7.1 The intake air syste and exhaust air system are capable of supporting this test.

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7.2 Instrumen". Air System is capable of supporting this test.

Signature

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7.3 The fire protection system is capable of supporting this test.

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7.4 The Radiation Monitoring System for Fuel Handling Building is capable of supporting this test.

Signature

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OFFICIAL F!E!.D COPY

.mI UNIT II TO 177/2 Effective Page 0 Duplicate Page 229 036 l

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's b0 PREREQUISITE SYSTDI CONDITIONS 8.1 For Section 9.1 8 1.1 The Fuel Handling Building H & V is lined up per the prerequisites of 2104-5.2.

Signature

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8.1.2 Place the re=ote control switches on panel 25 for AH-E-10A,-103-10C, and 10D in the " Pull to Lock" position.

Signature

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8.1.3 Place the re=ote ' control switches for AH-E-9A and 9B in the" Auto" position-

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I 8.1.4 Place the local control switch on the following in the "Off" Position:

AH-C-4 4A AH-C-12 AU-C-44B AH-C-45A/B AH-C-46 AH-C-llA through llH Signature m M '// [ !

Date f 9

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229 037 Duplicate Page i

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~PI.tEQUrSITL SYSTEM. CONDITIONS _ (continued)

.2 For section 9.2.

8.2.1 Verify that the F.H. Bldg. H & V is not operating and

,J connect the 0-5"H O manoneter (MTE-4) to the test tee 2

connections of AH-DPIC-5714.

Signature Date 8.3 For section 9.3.

8.3.1 Verify that the F.H. Building H & V is not operating and connect the O to 1" H 0 maneneter to the test tee hY connections of AH-DPi l '..' 3.

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OFFIC!AL FIELD Copy TMI UNIT II 2

TP 177/2 l

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9.0 TEST METHOD The following sections list the preferred sequence of testing:

9.1 Verification of interlocks between:

exhaust and supply fans, fan and discharge da=per, systes supply da=per (D5714) and supply fans, and supply fans and electrical heaters.

9.1.1 Prerequisites of section 8.1 are cc=plete.

Signature

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p 9.1.2 Place the control switches on panel 25 for AH-E-10A and 10B to the " Start" position and release.

Verify in 10.1.2 that the following actions take place:

AH-E-10A starts AH-E-10B starts AH-D-5680 opens upon start of AH-E-10A AH-D-5673 opens upon start of AH-E-10B UI E-9A starts after approx. 10 sec. time delay AH-E-9B starts after app;cx. 10 sec. time delay AH-D-5712 opens upon start of AFE-9A AH-D-5710 opens upon start of AH-E-9B AH-D-5714 opens upon start of AHE-9A and 9B OFFICIAL RELD COPY TMI UNI. II TP 177/2

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Effective Page 0 Page 11 229 039 4

9.D TEST METHOD (continued) g cc 9.1. 3 Place the following thermostats or controllers to a te=perature which will assure that the heating coils will be energized when their local control switches are placed in the "On" position.

Verify in 10.1.3 that they energized.

(Red lights en local panels)

AH *iS-5699 AH-C-44A AH-TS-5700 AH-C-44B AH-TS-5 701 AH-C-46 AH-TS-5702 AH-C-12 AH-TS-5 703 AH-C-45A and 45B AH-TIC-5708 AH-C-11A through 31H (g( 9.1.4 Place the control switches on panel 25 for AH-E-10A and 10B to the " Pull-to-lock" position.

Verify in 10.1.4 that the following actions take place:

AH-E-10A stops AH-E-10B stops AH-D-5680 closes AH-D-5673 closes AH-E-9A stops AH-E-9B stops OFFICIAL FIELD COPY m m, u TP 177/2 Effective Page 0 Page 12 i

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.o 9.0 TEST METHOD (continued)

AH-D-5712 closes AH-D-5710 closes AH-D-5714 closes AH-C-44A de-energizes AH-C-44B de-energizes AH-C-46 de-energizes AH-C-12 de-energizes AH-C-45A and 45B de-energize AH-C-llA through llH de-energize as applicable

[,/J2 e 9.1.5 Place the control switches on panel 25 for AH-E-10C and 10D to the " Start" position and release.

Verify in 10.1.5 that the following actions take place:

AH-E-10C starts AH-E-10D starts AH-D-5670 opens upon start of AH-E-10C AH-D-5655 opens upon start of AH-E-10D AH-E-9A starts er approx. 10 sec. time delay AH-E-9B starts. _er approx. 10 sec. time delay AH-D-5712 opens upon start of AH-E-9A AH-D-5?l0 opens upon start of AH-E-93 f

OFFICIAL FIELD COPY TMI UNIT II TP 177/2 I

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9.0 TEST."THOD (continued)

AH-D-5714 opens upon start of AH-E-9A aad 93 AH-C-44A energizes AH-C-44B energizes AH-C-46 energizes AH-C-12 energizes AH-C-45A and 45B energize AH-C-llA through llH energize as applicable (gf# 9.1.6 Placc the control switches on panel 25 for AH-E-10A and 10B to the " Auto" position.

p 9.1.7 Place the control switch for AH-E-10C to the " Pull to Lock" position. Verify in 10.1.7 that the following actions take place:

AH-E-10C stops AH-E-10A starts AH-E-10D rtops AH-E-10B starts gjjg,9.1.8 Place the control switch for AH-E-10C in the " Auto"

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position.

1 9.1.9 Place the control switch for AH-E-10A in the " Pull to g

Lock" position.

Verify in 10.1.9 that the following actions take place:

j AH-E-10A and 103 stop j.

AH-E-10C and 10D scart i

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s 9.0 TEST.ETHOD (continued)

(-4'C 9.1.10 Adj ust the following ther=ostat setpoints downward and verify the corresponding heater de-energizes (Red light off).

Record data in step 10.1.10.

1) AH-TS-5699 AH-C-44A
2) AH-TS-5700 AH-C-44B
3) AH-TS-5701 AH-C-46
4) AH-TS-5702 AH-C-12 5)

AH-TS-5703 AH-C-45A/B

6) AH-TIC-5708 AH-C-llA through 11H

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9.1.11 Adjust the thar=ostat setpoints in step 9.1.10 upward and verify the corresponding heaters energize (Red light on).

Record data in step 10.1.11.

(AC 9.1.12 Return all ther=ostat setpoints to 70 F.

Section 9.1 Accc=plished Sat

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OFFICIAL F!E!.D COPY E

TMI UNIT II TP 177/2 h

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e n-s, 9.0 TEST METHOD (cont. Lnued) 9.2 Verification of control of set differential pressure across the supply filter bank by D-5714. 9.2.1 Prerequisites of section 8.2 are complete. Signature Date 9.2.2 Place the fuel handling building H & V system in operation per 2104-5.2 record controlling setpoint 9.2.3 Set the controlling pressure on AH-DPIC-5714 to 3.0" WG and verify that AH-D5.14 moves to a new position and record the mancmeter reading in 10.2.3. 9.2.4. Set the controlling pressure on AH-DPIC-5714 to 2.0" W.G. and verify that AH-D5714 moves to s new position and record the manometer reading in 10.2.4. 9.2.5 Set the controlling prescure en AH-DPIC-5714 to 2.5" W.G. and verify that AH-D5714 moves to a new position and record the manometer reading in 10.2.5. 9.2.6 Shut down the F.H. Bldg. H & V per 2104-5.2 and remove the mano=eter connected in step 8.2.1. Return DPIC to setpoint in step 9.2.2. Signature Date _c-OFFICIAL FIELD COPY r.m mT u TP 177/2 Effective Page 0 Page 16 Duplicate Page () 229 044 4 .i

.~ ~ 9.0 TEST METHOD (continued) Section 9.2 accomplished sat. unsat. Signature Date ~ 9.3 Verification of the Fuel Handling Building pressure controller capability to control building pressure at a negative 1/8" W.G. 9.3.1 Prerequisites of section 8.3 are cceplete. Signature $ Date 3-2$'?h Y .3.2 Place FH Bldg. H & V in operation per 2104-5.2. Record DPC set point. // T-5704 fo 0.0 fg jcti+1mmM o ^i pY G, .3.3 T-. 11ing p r e c c c - - AH-DPN -etrM and verify that the " Fuel Bldg./ Aux. Bldg. 21P Hi/Lo" alarm energizes in 10.3.3 'l/l:"'71 ir Zl-e.). // & Jcf m m e TE W od S 70 $' W~ ' ' p f y 9.3.4 3 Set thu cc :_li ;,r:::.- -u AH-D t< g. and ve ify that the " Fuel Bldg./ Aux. Bldg. 4P Hi/Lo" r alarm clears in 10.3.4 G,'l', of. [q g T21..msim/w172 6d T T7 6 To'Zd*IE // I 9.3.5 Set L-i. u u.. .vil...g p. ...w.- cr. AH-D N 2 73 t; ;,n and verify that the " Fuel Bldg./ Aux. Bldg. 6P Hi/Lo alarm energizes in 10.3.6 ( M2 ",, v ;. ~ OFFICIAL FIE!.D COPY Tu mT u TP 177/2 F.ffective Page O Page 17 Duplicate Pcge O 29 045

(- ,~ (. 9.0 TEST METHOD (continued) h f greacx6Te%' aN y.g;04 50 -0. I 2 S // 6 d Y 9.3.6 S e t th _ ::. :; ; Ein g,;; _ ;- -a AH-DTC w 73 :;- 5. ! ps.1. a'nd verify that. the " Fuel Bldg./Au. Bldg.f P Hi/Lo alarm deenergizes in 10.3.6 '1/:" "Cs'. g.-f f 9.3.7 C.c L... _... T ". :1J. " - " : 2r 210' .2adke=ove o the manometer installed in step S.3.1. ,$ V T.3.$ VeTI 7~M1~ kN -D f'C ~ 5~67S cst" /th"fE/N ? - 0* I S #'# s.v 77/f" cz. //M~0&/xC buscos~y. W '^! p*xd' k Date 3-2 $ $ S tu e ap Section 9.3 acccmplished sat _ unsat Signature $ f/! Date.5~Z$O$ 9.4 Return the syste= to Met Ed to place in service to support ) plant conditions or further plant testing. Signature O Date 3-ZN 7[ i I i i i OFFICIAL FIELD COPY TMI UNIT II t TP 177/2 l Effective Pag 2g 9 N 6 O Page 18 c Duph.ecte Page e t

SECTION10.0-DATARI[ IRED [ Step Acceptance Initials No. Description of Data Required Data Criteria Org. Date 10.1.2 AH-E-10A S tarts [ [_ p CL l/ NO AH-E-10B Starts Agg jj( $ /i 7 A~ /? L L YES NO AH-D-5680 opens upon start AH-E-10A

  1. YES (fy,, c

/ YES y jQl7{ No g plL AH-D-5673 opens upon start AH-E-10B f yES YES CA ' C y,f } gC[ LL AH-E-9A starts after 10 sec. time ,f yES delay r/9E [ NO YES

  1. /[ 2
DLC AH-E'-93 s tar ts af ter 10 s ec. t ime mES delay Cf9El

/ NO /I 662 LL ( AH-D-5712 opens upon start of AHE-9A / YES gc 1;0 / 7 h/M an-on i w opens.upon s car t or ant.- n v YES gc NO l/ g AH-D5714 opens upon start of f YES rg c AH-E-9A and AH-E-93 /f [ YES f lf)LL NO 3 10.1.3 AH-C-44A energized 7 YES {//L C YES ],s NO Sp (% AH-C-44B energized / YES c. I

  1. f[

YES / NO gpu OFFICIAL FiEi.D COPY mi uN11 n TP 177/2 Effective Page c Page 19 Duplicate Page 229 047 D t

~ ' ' ' SECTION10.0-DATARE{' RED ,{ Step Acceptance Initials No. Description of Data Required Da ta Criteria Org. Date 10.1.3 AH-C-46 energized

  1. YES g,y c (Cont'd)

?g[ YES ff)LL No AH-C-12 energized / YES' //[( Og YES _No ($LL y AH-C-45A and 45B energized

  1. YES ffg No gp /,(

AH-C-11A thru 11H as applicable / YES g '( f 7f" pf TES __No [-)? l % / 30.1.4 AH-El0A stops YES y (_ /f [ YES No (aJ7Ll a u-r. - luo stops v YES pc p)? GL bf No 7 AH-D-5680 closes

  1. ___YES cffc(

y No ibl g AH-D-5073 closes M ES i (y?( C y No ,/g. 00 AH-E-9A stops / YES (gC No f bj7 bk AH-E-9B stops / YE W 733 y (v*Y /' NO Au-D-5712 closes ES Cg(( y t TM1 UNIT 11 OFFICIAL FIE!.D COPY iP 177/2 1 Ef fcc t"' Page 20 229 048 Duplicate Page 0

SECT 10'l10.0-DATARE[1 RED Step Acceptance Initials fio. Description of Data Required Data Criteria Org. Date 10.1.4 AH-D-5710 closes / YES k [///[ /. / (Cont'd) YES / // ,/6})b\\ NO AH-D-5714 c loses y 733 y? / C / YES /[ NO [^ \\ l AH-C-44A de-energizes y 733 733 (g/( l Y NO O.f Lt AH-C-443 de-energizes 733 ,c YES J j p ff4 NO AH-C-oo de-energizes / YES YES lf )? ,O J jy t( AH-C-12 de-energizes

  1. 1 ES

$<c YES 7 g/ C( /f 77 NO AH-C-45A & 453 de-energize / YES f( C YES 8 j NO ggp 6( AH-C-11A thru llH de-energize fygg f j as applicable yl / 4N 733 No [,.)] GL / 10.1.5 AH-E-10C starts fYES gjf c c YES J, / NO gg L( AH-E-10D starts / YES [f,[ c YE5 7 No g~-f}lA Y AH-D-5670 opens upon start of 7 YES g/fiC/ AH-E-10C YES .P 7 NO f LQ j t OFFICIAL FELD COPY D' "!"!j' L Effective Page 0 i Page 21 r h 0 Duplicate Page 229 049 h -e-m m p.em m,, p -m a aww -e +em.w g

- ' 5ECTIO:1 10.0 - DATA RF IRED 1 ( Step Acceptance Initials I fio. Description of Data Required Data Criteria Org. Date l 10.1.5 AH-D-5655 opens upon s tart of AH-E-100 .yygg (7// ( '(Cont'd) YES I /[ NO 60 g t AH-E-9A starts after 10 sec. time V YES (v21 C delay /I 7[ YES t jd NO AH-E-9B starts after 10 sec. time M ES delay y ) sf 7 p 733 NO &P% / AH-D-5712 opens upon start of g733 '\\ H-E-9 A 733 y g p tA /qy No AH-D-5710 opens upon s tart of 7 YES AR-E-9B YES C g J No ppg AH-D-5714 opens upon start or v yg3 AH-E9A 6 93 YES ( y /I No gcf A AH-C-M A energizes y ygg y c. l 7 NO (e p L% AH-C-44B energizes

  1. YES

/( YES 7 jf g No p//M AH-C-46 energizes

  1. YES pf c_.

YES 3 NO l'/74 g ~2? i AH=C-12 energizes ' YES ytc /~ 5 /I f No (.,776% ? AH-C-45A & 45B energize M ES (C ES 3 GPk f f y0V No OFFiC!AL plELD COPY 7,u mu7 n TP 177/2 Effective Page 0 .,s Page 22 Duphcate Page 229 050 I i I* M h& %e p han e

I ~~ SECT 10N 10.0 - DATA REr RED e l Acceptance Initials e flo Description of Data Required l Data Criteria Org. Date 10.1.5 AH-C-11A thru llH energine as /YES M/b (Cont'd) applicable YES ' /7 7[ NO (e f L\\ 0.1.7 AH-E-10C 6 10D stop / YES jjf ( YES ~?,i f 7f NO gpc( AH-E-10A 6 103 start MES cC YES E /?7f No gj) G L ),1.9 AH-E-10A & 10B stop

  1. YES

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YES 7,/ f 7[ NO gcf G L AH-E-10C 6 10D start

  1. YES

,g (_ Y,9 g/ YES j No pf) L.% 0.1.10 AH-C-44A de-energized

  1. YES

(//( L YES Sg No gc/?le 'AH-C-443 de-energized VYES NO gf 4( AH-C-a6 de-energized ' YES t ,, jy R l?Pf NO AH-C-12 de-eaergized

  1. YES l7l?[

NO /(w// Lk an-u-c Aro ae-energ uea 7 'YES Oru M '[ N' o t-PO OFFiCiMon FEi.D COPY Tm urar n Tg 177,2 Effective Page 0 Page 23 O I Duplicate Page_ ~ ppg

SECTION.10.0 - DATA RE "' RED s.' Step Acceptance Initials ' No. Description of Data Required Data Criteria Org. Date 10.1.10 ' AH-C-llA thru llH de-energized / [VE [ YES (Cont'd) 2 /i 7[I YES NO t hlk I 10.1.11 AH-C-44A energized fYES (7&l C YES ? ff NO gif G( AH-C-44B energized f ygg ,9 t YES > /f 7f i g// A NO AH-C-*o energized fYES MI c YES 5 j f ~) NO gjf D, i AH-C-12 energized / ygg pc No pf? G% AH-C-45A/B energized g, yg3 gc l[ YES NO pff L Q + AH-C-llA thru llH energized DES gc YES /f NO / gf /,( I ,10.2.3 Pressure drop across filters (MTE-4 Di. I g-3 Manometer reading) HO 3.0i.3 "H O 2 2 10.2.4 Pressure drop across filters (MTE-4 Di. Manc=cter reading) H2O 2.01 2 "H O 2 i OFFICIAL FIELD COPY piuNiT11

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t SECTION 10.0 - DATA RF ' IRED ~. Step Acceptance Initials p Org. Date No. Description of Data Requirco Data Criteria 10.2.5 Pressure drop across filters Di. 2.51 25"H O 2 (MTE-4 Manometer reading) HO 2 y 9 9 10.3.3 ' Fuel Bldg./ Aux. Bldg. 4 t' Hi/Lo" [ ygs e/ f' (( f 3-2f -7f Alarm on panel 25 energizes ygs NO I

10. 3.T "FuelBldg./ Aux. Bldg.4 P Hi/Lo" V YES

~ Alarm on panel 25 clears YES @1 3.gppf 6$ 10.3.5 "ruel Blug./ Aux. Bldg.A # Hi/Lo" /YES }_g.g f <[ Alarm on panel 25 energizes YES Sh 1 f 9[ p f 10 3 " Fuel Bldg./ Aux. Bldg. J F Hi/Lo"

-P.6 MM Alarm on panel 25 clears g

yg l n w.s m es ~ ~ ~ 1x,~ z -s.i w g ys ?,A 3-tJ-?h 10 5. 5 ws i< AlSnowe Yes i n epi i i 1 f i t OFRCIAL F! ELD COPY If$l2 f Effective Page o Page 25 + D 229 053 Duplicate Page_ .~

e' ^ 11.0 ACCEPTANCE CRITERIA 11.1 All acceptance criteria is included in Sectica 10.0. 4 OFFsCIAL FIELD copy TMI UNIT II TP 177/2 Effective Pay 054 Duplicc:te Page O Page 26 (- -I

-. a TEST r"CCEDUF2 EXCE?!IO!i A iD DEFICIE'iCr LIST ney, 1 { ( riCLCSUF2 1 CF TP 177/2 COVER PAGE The exception and deficiency ecesists of the folicdeg pages: 1, Justified / Cc=pleted E/D Pr_. Dese:-intion /Icitial /Dat e Justificatic /Fesciutien S % off Oate E jS UcAdfA=,4 h ~ YqfL 'f &'# ff M'/u/rr y Y' 2.c1 2~b$, 9/9 n e 2/ ? nY ^ 3 L' y.2./ rl? 7P' \\ , p:n e / ~ bgere Dim'A'cfMm fQ2M - W' & f< N' > 2 3-@ I.5 All-D-574 c&" W" h" l g,g,; cwintut 63 pwM 3-250f 7.2 /0.'E g S.3. t yLa,44AceJ DL E cfstMr-plg,,cin> k Z 9,3 ro ' 2 /$'

.2.&7f e7~'"#'~fh 9, 3 pies AM-Oft ~5m 64ths fepueg evere.r& A~0

/6.3 /)/} Di'T-5?A A y g gggis, 'Tk W 5-24-7s 9, g,,,e p e n a cd~9's LW I l n==Im t nics n en~, 1 229 055 l j Duplicate Page rage 1.

(4 ENCLOSURE 1 of TI-3 i. r BRTEFINO CHECK LIST i - PEIOR TO STARTINO A TEST, THE GPU SHIFT TEST ENGINEER SliALL ASSURE HIhSELF THAT ALL ITEMS ON THIS CHECK LIST HAVE BEEN CONS'.DERED AND THAT A PROPER BRIEFING HAS EEEN CONDUCTED. TEST PROCEDURE TITLE: [ ., // M EO. 7~ /77_Z - 7 Init. - Date CAf

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? 'Y 1. Test appears on the Test Plan. f 2. Applicable TCN's incorporated in T/P. M I' 3 I 7[ / 3. All key personnel at 3rfefing have indicated that they have read T/P. 6 9' ? G 4. .t11 special precautions have been discussed. (8/ ' 9 5. All required test preparations have been made. C4/ ' ? I [ 6. Adequate cc munications provided. I'8/ I ~ 2[ 7. Necessary tools and ins truments available. (/8' d C ' j/ Rev. 218. All required instruments in s'rvice. Check to assure (>'// f _T//f 7/' l calibration is valid. 9. All applicable alar:s in service. kM J// 9 7/' 10. Water cuality/ chemistry satisf actory. Cf[I / 9 >[ / /. 11. All equipment (ins tru=ents, svitches, valves, etc.) have been tagged out as required. (? / 8 .? 97[ 12. any ot;er tests running concurrently. C/T' Pp[ er 13. All key personnel have been instructed wha-to do in case of a casualty. MbS 9> 14. Special safety equip =ent available. [/8 e 7 9 [ / 15. List any test rigs installed for this T/P. Check to Rev. 1 assure calibration is valid. M/ 7/# [ 16. What steps will be taken to re=ove any test rigs i installed in item 15. (YE

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/ S 229 056 ~ T1-3 l Page 1 [

I ,.a 4 ( ,1' Init. - Date 17. Is current valve lineup status of syste=s satisfactory for conduct of this test. 6N;9 18. What steps will be taken to return systems to normal - ~ lineup following completion of test. [ _? / 19. Are all WA's cleared which would effect perfor=ance Wb 3 19 >[ of this test? 20. Enter type and results of briefings in STE's log. [//O F 9 [ Q,A al.o c )) l% /Y y p pyf/ , _ A e ouw' ch C S ~<rs' eLA/w 7)u &.3-zF?? I t / I 1 .i 229 057 n-3 } Page 2 j .}}