ML19246A379

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Auxiliary Bldg Ventilation Functional Test
ML19246A379
Person / Time
Site: Crane Constellation icon.png
Issue date: 03/24/1978
From:
Metropolitan Edison Co
To:
References
TM-0639, TM-639, TP-173-2, NUDOCS 7906180694
Download: ML19246A379 (33)


Text

t TMI DOCUMENTS Tb-b f

DOCUMENT NO:

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COPY MADE ON OF DOCUMEhT PROVIDED BY l

hETROPOLITAN EDISON COMPANY.

Supervisor, Document Control, hTC i

7906180614 l

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9 THREE MILE ISLAND UNIT II NUMBER TP 173/2 00T MTX 2.4 ALTILIARY BUILDING VENTILATION CATEGORY 3 R:NCTIONAL TEST DRAFT Rev. 0 PREPARED: Cognirant Engineer C,,< 1,/ffcA'M. [

l Date @- c'2-22 APPRGVED: Lead Engineer j Date ? 'ZI-W w

APPROVED: Technical Engineer ol[nle

$ m_;

Date 2//B[77 DOT APPROYAL FOR PERFOPP.ANCE:

GPU DOT Representative c.

6 Os L%v Date Eh 7

Met-Ed DOT Representative

// Met., O Date eb M '7 Date NSSS DOT Representative J/,

A-E DOT Representative AA,Mzs Date MW TEST RESULTS: Acceptable with the folicwing test exceptions and deficiencies-6 i & lo.

Technical Engineer Q c 3 2e,.

Me Date 3-2 3-78 DOT APPROVAL OF TEST RESULTS:

GPU DOT Representative b.

M Date 3-24 78 I[

Date 8 - 2 M W -

Met-Ed 00T Representative f./ /

V A.

Date NSSS DOT Representative

/!c4s h( N '

Date 3 -2p.77 A-E DOT Representative v

v/

ENCLOSURES: 1. Test Procedure Exception and reficiency List OFF! GAL FIELD COPY 229 OST g

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TMI CTIT II IP 173/2 l

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1.0 PURPOSE 1.1 Verify that the quick closing Da=per ( AH-D-4002) is interlocked with the Supply Fans (AH-E-7A,B) to OPEN when either fan is energi:ed and CLOSE when both fans are de-energized.

1.1.1 Verify that da=cer (AH-D-4C02) is throttled by the Differential Pressure Indicating Controller (AH-DPIC-5312).

1.2 Verify that the supply fans discharge dacpers (AH-D-4001A, 3) open automatically when the associated fan STARTS and close automatically when the fsn STOPS.

1.3 Verify that the exhaust fans discharge da=pers (AH-D-4016A, 3) and (AH-D-4017A, E) OPET automatically when the associated fans START and CLOSE when the fans STOP.

1.4 Verify that the supply, fans (AH-E-7A, 3) are interlocked with the exhaust fans - ( AH-E-8A, 3, C, D) to START 10 seconds after any pair of exhaust fans START, and STOP 1:=tediately af ter one or both exhaust fans are deenergized.

1.5 Verify that the exhaust fans (AH-E-8A, 3, C, D) operate in f pairs, and the " Stand-by" pair vill START automatically if the " Operating" pair TRIPS.

1.6 Verify that the supply duct preheater (AH-C-9A-J) and the duct heaters AH-C-10A thru C, AH-C-42A r.hru C, and AH-C-43A, 3 are interlocked with the Supply Pans AH-E-7A, B.

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O 1.0 PURPOSE (Cont' d. )

1.7 Verify that the elevator =achine room fan notor is energized when the room te=perature exceeds 90*F.

1. 8 Verify that the static pressure in the Auxiliary Building is

/-( -

aintained at 1/8" L'.'G. negative pressure with respect to the (m '

.,, _.,.7-o c yi u [

na a~

' l.9 Verify that control valves AH-V179/180 to Radiation Monitor HP-R-223 OPEN (CLOSE) when Exhaust Fans AH-E-8A,3 (C,D) S' E (STOP).

OFFICIAL FIELD COPY

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2.0 REIERE"CES 2.1 B&R Flow Diagrams

,/

2.1.1 Heating & Ventilating - Auxiliary Bldg. Dwg. 2042,

[

Rev.,14[~y 2.1.2 Heating and Ventilation Bldg. Air Intake & Exhaust Dwg. 2219, Rev.

C[

2.2 B&R Elementary Diagrs=s 2.1 Aux. Bldg. Exhaust Fans Dwg. 3074, Sh. 51, Rev. 16.

/4

/ /

2.2.2 Aux. Eldg. ' S upply Fans Dwg. 3074, Sh. 52, Rev M.

^

.2.3 Aux. Bldg. Supply & Exhaust Fans Dwg. 3074, Sh. 52A, Rev. 9.

,, ['

gg2.2.4 Aux. Building Supply Duct Preheaters AH-C-9A thru J

[

Dug. 3074, Sh. 42, Rev.

2.2.5 Aux. Building Duct Hea t e rs AH-C-10A, B, C, Dwg. 3074, Sh. 75, Rev. 8.

f2.2.6 Aux. Building Duct Heaters AH-C-42A, 3, C, Dwg. 30 74, Sh. 75A, Rev. 3.

/[ 2. 2.7 Aux. B uil din g Duc t H ea t ers AH-C-43A,3, Da g. 3 C,4, Sh. 7 6, Rev. 8.

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2.0 RETERENCES ( Co nt ' d. )

M2.2.8 Aux. Building Rad. Monitoring Sacpling Valves AH-V-179, AH-V-180, Dwg. 30 77, Sh. 68, Rev. 1.

h[

f.2.9 Filter Drives Dwg. 3077, Sh. 31, Rev. #[r f

h/

-g 2.2.10 Aux. Building Elevator Machine Room Exhaust Fan, 7

Dw g. 3077, Sh. 2, Rev. A 4[

7 g[

2.3 FSAR, Sec tica 9.4. 2, Am.

2.4 Auxiliary Building Heating and Ventilating System Description, Index No. 36, August, 1976.

2.5 Vendor Manuals 2.5.1 Buffalo Forge Fan Manual (63.05).

2.5.2 Mine Safety Filter Manual (63.03).

2.5.3 Radiant Hester Manual (63.19).

OEC:AL FiEl.D COPY IMI CTIT II 173/2 0

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o 3.0 TIME REQUIRED 3.1 3 cen, 2 shifts.

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4.0 PREREQUISITES 4.1 Tests -

The folicwing tests have been co=pleted sufficiently to support the perfor=ance of this test precedure:

4.1.1 TP 250/2, Instru=ent Calib ration, L'"(-2.1.

Signature [h b s, 2!Z8!73 Date 4

4.1.2 TP 250/2, Electrical Test, MTX-2.2.

Signature kd b,

Date 2/28!78 0

4.1.3 TP 250/2, Preliminary Operational Test, EZ-2. 3.

Signature Sb

_Date zfzBf78 4

4.1.4 Spec. 2555-63, Vendors Tests, EI 2.6.

Signature b b Date2f2Sf78 d

4.2 Construction Co=pletion Status 4.2.1 Met-Ed has accepted the systes for Preoperational Testing.

Signature [Obj DateZ!2B/73 d.

4.3 Environnental Conditions 4.3.1 No special enviro.tnental conditions are required.

Signature 0'f Date 2lZEf78

/

OFF!C!AL FiE!.D COPY TE Ci!T II n 173/2 EfD.itive Page 0 Duplicate Page 9-Page 6 229 066 3

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o 5.0 TEST EQUIP E TT 5.1 MTE 22 - S topvacch.

5.2 MrE 4 - O to 5" H 0 manometer.

5.3 MrE 4 - O to 1" H 0 =anometer.

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6.0 LIMITATIONS AND PPICAUTIONS None.

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7.0 PLXIT STATUS 7.1 Instrument Air is available per 2104-2.3 for operation of the system da=pers.

SLgaature fhkry Date z/ZBf?B

^

d 7.2 Air is available for ventilation from the Air Intake Tunnel per 2104-5.12.

2Bf78 Signature Sh Date 6

OFFICIAL REi.D COPY TMI CNIT II TP 173/2 Effective Page 0 i

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O 6.0 PREREQUISITE SYSTEM CONDITIONS 8.1 The Auxiliary Building Heating and Vent 11atin, 2ystem is in nor=al operation in accordance with 2104-5.3.

Exhaust Fans j

AH-E-8A, B are " Operating" and Exhaust Fans AH-E-8C, D are on

" Stand-By".

Signature h

a, Date.f!6!75 6

8.2 Place the following ther:nstats or controllera to a te=perature g,4 which will assure that the heating coils will be energind when their control switches are placed in the "On" position.

AH-TIC-5315 AH-C-9A thru 9J M-TS-5307 AH-C-10A thru 10C AH-TS-5302 AH-C-42A thru 42C AH-TS-529 7 AH-C-43A and 43B Signature

[N/

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Date y

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8.3 For section 9.5 -

8.3.1 verify that the Aux. Bldg. H&V is not operating and connect the 0-5" H 0 nanometer (MIE-4) to the test tee

[

connections of AH-DPIC-5312.

Signature Date NOTE: The sequence of testing the major sections is perferred except for sectious 9.3 and 9.4 which is =andatory.

8.4 For s ection 9.6.

8.4.1 7erify that the Aux. Building H&V.is not operating and OFFICIAL FIELD COPY TMI ENIT II TP 173/2 Effectire Page 0 g hi V Page 10 L.

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8.0 PREEEQUISITE SYSTEM CCNDITIONS

' Cont'd.)

8.4.1 (c on t '.d. )

connect the 0 to 1" H)0 maneneter to the test tee (W

&F connections of AH-DPK 3303.

Signature

[ [f M Date f V[

m f

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9.0 TEST.w THOD 9.1 Verification of Interlocks of Exhaust Fans AH-E-8A, B with Supply Fans AH-E-7A, B Dampers, Heaters, and Valves AH-V179,180.

9.1.1 Verify the condition of the following equipment and record each item in the specified space on Data Sheet 10.1.1:

Na) Exhaust Fans AH-E-8C, D.

b)SupplyFansAH-E-7A,B N) Air Supply Damper AH-D-4002 N) Dacpers AH-D-4001A, B at Supply Fans AH-E-7A, B.

k) Danpers AH-D-4016A, B at Exhaust Fans AH-E-8A, B.

k Dampers AH-D-4017A, B at Exhaust Fans AH-E-8C, D.

(//C g) Radiation Monitor Valve AH-V179.

cat C h) Radiation Monitor Valve AH-V180.

9.1.2 Adj us t the following thermostat setpoints devcward and (gfC verify the corresponding heater de-energizes (Red Light Off). Record data in setp 10.1.2.

1) AH-TIC-5315 AH-C-9A thru 9J
2) AH-TS-5307 AH-C-10A thru 10C
3) AH-TS-3302 AH-C-42A thru 42C
4) AH-TS-5297 AH-C-43A and 433 (g/c 9.1.3 Adjust the thernestat setpoints in step 10.1.2 upward and verify the corresponding heaters energize (Red Light On).

Record data in step 10.1.3.

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9.0 TEST MEIHCD (Cont'd.)

(~8 9.1.4 Return all thermostat setpoints to 70* F except for AH-TIC-5315 which should be set at 50*F.

Section 9.1 Acconplished Sat.

f Uns at.

Sign a tur e.

M MM/' /

Date 7 V l'

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/ /

/

9.2 Verification that the " Stand-Ey" pair of fans vill STAKr if one of the " Operating" fans STOPS, and then the second fan of the original pair of fans will STOP. Also, verification of interlocks of Fans, Dampers, Heaters.and Valves.

9.2.1 STOP Exhaust Fan AH-E-8A and verify the condition of the following equipnent and record each item in the specified space on Data Sheet 10.2.1.

ka)ExhaustFansAH-E-8A,B b) Exhaust Fans AH-E-8C, D Nc) Siipply Fans AH-E-7A, B

) Air Supply Da=per AH-D-4002 Ne) Dampers AH-D-4001A, B at Supply Fan AH-E-7A, B.

N) Dampers AH-D-4016A, B at Exhaust Fans AH-E-8A,B.

Ng) Dampers AH-D-4017A, B at Exhaust Fans AH-E-8C,D.

C18 C h) Heater AH-C-9A-J at Air Supply

&C i) Heater AH-C-10A-C at Elev. 328'-0" yt C j) Heater AH-C-42A-C at Elev. 305'-0" cp r k) Heater AH-C-43A, B at Elev. 280'-6" OFFICAL F!El.D COPY

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9.0 TEST METHOD (Cont'd.)

9.2.1 (cont'd.)

@t 1) Radiation Monitor Valve AH-V179 pc n) Radiation Monitor Valve AH-V180 Section 9.2 Acco=plished Sat.

Unsat.

Signature h,,

/J P /.?[ ] /$4 Dat e.7 9' [

/

/

/

{

9.3 Verification that Supply Fans AH-E-7A, B will STOP when one or both of the Exhaust Fans are de-energized, Danpers AH-4001A, B Close and Duct Heaters AH-C-9 A-J, AH-C-10A-C, AH-C-42A-C, and AH-C-43A, B de-energize.

V.3.1 With Exhaus t Fans AH-E-8C, D " Operating"- and AH-E-8A, B 9

ga b on " Stand-By", place switches for Fans AH-E-8A, B in PCLL 'IO-LOCK.

(N A#

9.3.2 Place switch for Fan AH-E-F# in PULL-TO-LOCK and record L~

the condition of the folleving equipnent in the specified spaces on Data Sheet 10.3.2.

Pa)' Exhaust Fan AH-E-8A, B.

't@b) EnaustFan AH-E-8C c) Exhaust Fan AH-E-SD N) Supply Fans AH-E-7A, B W ) Air Supply Da=per AH-D-4002 e

f) Danpers AH-D-4001A, B at Supply Fans AH-E-7A, B e.sk) Danpers AH-D-4016A, 2' at ExhaustFans AH-E-8A # N' OFFICIAL FlELD COPY p17,ug u Eff ective Page 0 Page 14 229 074 0

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9.0 TEST MEDIOD (Co nt ' d. )

9.3.2

( cont 'd.)

h) Da=per AH-D-4017A,bt Exhaust Fan AH-E-8C, D

,5 4e n.6 p1) Da=per AH-D-&el+3 at Exhaust Fan AH-E-Sp'O p5 cpVL j) Heater AH-C-9A-J at Air Supply (W 'k) Heater AH-C-10A-C at Elev. 328'-O" (m'l) Hester AH-C-42A-C at Elev. 305'-O"

(# 5) Heater AH-C-4 3A-C at Elev. 280 '-O" CA'n) Radiation Monitor Valve AH-V179 g/t.c o) Radiation Monitor Valve AH-VlSO Section 9.3 Accomplished Sat. [

Unsat.

Signature f e U [C @f, M

Date.7 / / '7

/

/

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9.4 Verification that Damper AH-D-4002 interlocks with Air Supply Fans AH-E-7A, B and that Dampers AH-D-4001A, B CLOSE when Air Supply Fans AH-E-7A, B STOP and OPEN when Air Supply Fans AH-E-7A,B STA3I. Also, that Air Supply Fans AH-E-7A,3 START ten seccnds after a pair of the Exhaust Fans AH-E-8A, B, C, D START.

.4.1 Cbserve the positions of Da::pers AH-D-4002, AH-D-4001A

& B and record their positions on Data Sheet 10.4.1.

h9.4.2 Centinuing from conditions established in Step 9.3.2, p'. S and by use of stopwatch, deter: tine the elapsed tine BA b etween the time the switch for Fan AH-E-87 is placed in START and Air Supply Fans AH-E-7A, B ST. ART.

Record OFF!CIIs"N!L YO)"$

^' '

gtJP,1'I Effective Page 0 Page 15g j ~ 0 ^ ~' Duplicata Page

~~ 1 -_-._,7 ~ _) 9.0 TEST METHOD (Cont'd.) h.4.3 9 Observe the positions of Da=pers AH-D-4002, AH-D-4001A & B after Air Supply Fans AH-E-7A, B have started, and record their positions on Data Sheet 10.4.3. 9.4.4 Change control switches on Exhaust Fans AH-E-8A, 3 frem pb PULL-TO-LOCK to AUTO. Section 9.4 Accomplished Sat. Uns at. Signature 40, kWf Date $/ / /~ / / 9.5 Verification of centrol of set differential pressure across the supply filter bank by n-4002. c,ID V 9.5.1 Prerequisites of section 8.3 are complete. Signature Date 9.5.2 Place the Aux. Bldg. H&V system in operation per 2104-5.3 record controlling setpoint 9.5.3 S et the centrolling pressure on AH-DPIC-5J12 to 3.0" WG and verify that AH-D4002 ::x3ves to a new position and record the manometer reading in 10.5.3. 9.5.4 Set th. controlling pressure on AH-DPIC-5312 to 2.0" WG and verify that AH-D4002 moves to a new positien and reccrd the =anometer reading in 10.5.4. 9.5.5 Set the centrolling pressure on AH-DPIC-5312 to 2.5" WC OFFICIAL RE!.D COPY ?"1EN " Eff ective Page 0 Page 16 229 076 0 f Duplicate Page

3 = - - -. r----_ 9.0 TEST METHOD (Cont'd.) 9.5.5 (cont ' d.) h and verify that AH-4002 moves to a new position and record the =anometer reading in 10.5.5. ~ 9.5.6 Shut down the Aux. Bldg. H&V per 2104-5.2 and remove the =anomaer connected in step 8. 3.1. Return DPIC to s etpo 'nt in step 9.5.2. Sigar ture Date Section 9.5 Accomplished Sat. __Unsat. Signature Date 9.6 Verification of the Aux. Building pr. essure controller capability [- to control building pp sure at a negative 1/8" WC with respect a w. to th:.'.ir :nt ake -? nnel-M.'c. 9.6.1 Prerequisites of sectica 8.4 are complete. Signature ((M[ ) Date 3 V / / / / l 69 Record BN - ON '.T r-9.6.'2 Place Aux. Bldg. R&7 in operation per 2104-5.3. 3*] o -DPC, p+ , o g 2f "c.J C,. 9.6.3 Set the controlling pressure on AH-DP 5303 to -4 gel " ' , y (/Ji. C and verify that the Aux. Bldg. Hi/Lo alars energizes in.10.6.3 (1/16" WG in Aux. Bldg.). L UV s 7"" , /.2 f W l'". the controlling pressure on AH-DP,1-5303 to !.I ;M-(a C pg ( 9.6.4 Set and verify that the Aux. Bldg. H1/Lo alarm clears in

10. 6.4 (1/8'*4G).

OFFICIAL FIELD COPY E E3/5 Effective Page O Page 17 229 077 - m -+ m-+w

n. 3 . -.., = - - t i} -} 9.0 TEST METHOD ( Con t ' d. ) f cm L .,4 ?f % 6 Set the controlling pressure on AH-DP[-5303 to 7 g i ce<C glC 9.6.5 and verify that the Aux. Bldg. Hi/Lo alarm energizes in 10. 6. 6 ( 3/16" WG). . i.w % G. a 7c the controlling pressure on AH-DP[-5303 to :.3 9.6.6 Set yc ra. and verify that the Aux. Bldg. Hi/Lo alarm deenergizes in 10.6.6 (1/8" WG). [' oA ' %: 52 ::._ m. x,. w. per ue,-;. n..; _ _ :<c 7 'M se -,m ~

  • a - *~~211cd-in ;tep

?.' J i g.c : _. _ n, Section 9. 6 Acep.cp1f shed Sat._ _[ Unsat. Signature Date5 / 7[* f / 9.7 Verification that Elevator Machine Poem Fan Motor AH-E-41 is energized when rocs tenperature exceeds 90*F.

c. O ar...,.

.J.. a, n.- P 9. 7.1 Observe the setpoint of te=perature switch AH-TS-5320. Record setting on Data Sheet 10.7.1. N9.7.2 Raise, and Lcwer the setpoint on AH-TS-3320 to the point where the Fan AH-E-41 stops and starts. Record the data on s te p 10.7.2. KO9.7.3 Reset AH-TS-5320 to original setting. Record setpoint on data sheet 10. 7.3. Section 9. 7 Acco=plished Sat. / Unsat. [#//[ ud Date.5 S 7? Signature ef 6/ ^ OFFICIAL FIELD COPY E'EUI " Eff ective Page 0 Page 18 229 0/8 Duplicate Paga 0

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O 3 ^ 9.0 TEST METHOD (Cont'd.) 9.8 Return the system to Met-Ed for nor=al operation per 2104-5.3. Signature ,/ Date 8"2.3 Yd OFFICIAL FIELD COPY m mT u Ty 173/2

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229 079 n Duplicate Page u' g

1 ( 5,ECTION 10.0 - DATA REQUIRED ~# Step Acceptance Initials No. Description of Data Required Data Criteria O rg. Date 10.1.la Condition of Exhaust Fans AH-E-8C,D On 1 g/g f'?$ Off Stand-by / S cand-by ga.}P l 10.1. lb Condition of Supply Fans AH-E-7A,B v On Off On j* w 10.1.le Pesition of Air Supply Da=per AH-D-400t s Open Closed Open 3fG!7 (th rot tled) p 10.1.ld Position o f Dampers AH-D-4001A, 3 y Open -[@ W 5/c /73 at Supply Fans AH-E-7A,3 Close 1 Open cN 10.1.le Position of Dacpers AH-D-4016A,3 / Open l at Exhaust Fans AH-E-8A,3 Closeu Open [fC 3lG f70 / eiv P 10.1.lf Pesition o f Da=pers AH-D-4017A,3 at Open [/, Exhaust Fans AH-E-8C,D f0 Close d Closed / 3g/ol?O l @) 10.1.lg Position of Radiation Monitor Valve 7 Open [ AH-7179 Clecei O' pen [C/ y077 g_.9 e 10.1.1h Position o f Radf ation Monitor Valve 7 Closeld Closed Open (Z4C 8E-V180 0Y Y / 20 &DQ 10.1.2 AH-C-9A thru 9.I de-energized L/Tes (-g- ( f M c,t c yo 3gg l' 6-/'W W Yl AH-C-10A thru 10C de-energize'd W es No Yes @C 3 /V -j-60% AS-C-42A thru 42C de-energized t/ Yes No Yes [/A ( / grpu " / Y/75[ OFFICIAL FlELD COPY " jy/ " 2 Effective Pace 0 " S* . 229080l Duplicate Pcge_ =

3 C) SECTION 10.0 - CATA REw FRED (Cent'd.) Step Acceptance Initials No. Descrhtien Of Data Required Data Criteria O rg. Date (/TC 10.1.2 AH-C-43A and 43B de-energized

  1. Yes

( cont ' d. ) No Yes 3 /f'p 6/% 10.1.3 AH-C-9A thru 9J energized fYes (fpr ( A6,c.c.F No Yes 7j / GPA AH-C-10A thru 10C energized / Yes gc No Yes 3 (( W AH-C-42A thru 420 energized 7 Yes g,4 c No Yes ff? Q AH-C-43A and 43B energized Mes gc No Yes lf [ f) q i10.2.la Condition of Exhaust Fans AH-E-8A,B On 4 Off Stand-by }l(,f7f gy> < S tand 't y 10.2.lb Condition of Exhaust Fans AH-E-8C,D On e4hs oft pM S tand-ty 'IO.2.lc Condition of Supply Fans AH-E-7A,3 On ha sAhs orr o= 110.2.1d Position of Air Supply Dauper AU-D-4005 s Open Clos ec Open f g[7g (throt tled) gg P ! M.2.le Position of Danpers NT-D-4001A, B at s Open g Supply Fans AH-E-7A,3 Clos ed Open g f73 (fJY I

10. 2. l f Position o f Danpers AH-D-4016A, 3 at Open g

3/g,f73 Exhaus t Fans AH-E-8A,3 s Clos ed Closed y 60 % OFFICIAL FIEl.D COPY yJM " ~ ~ Effective Page o Page 21 0 229 081 Duplicate Pcge 4 u

=.-:: ~ ' 7 .' ) SE,CTION 10.0 - DATA REWIRED (Cont'd.) Step Acceptance Initials No. Descripticn of Data Recuired Data Cri teria rg. Date 10.2.lg Position of Da:pers AH-D-4017A, B at s Open p g((["/g Exhaust Fans AH-E-8C, D Closed Open y gJ' 10.2.1h Condition of Heater AH-C-9A-J at t/ On c. Air Supply 0ff on y,y pf / ffU 10.2.11 Condition of Heater AH-C-10A-C at v on Elev. 328'-0". vff or CM 3 /d g 4- # M

10. 2.1j Condition of Heater AH-C-42A-C at An

/ / / ofg Elev. 30 5'-0" Off on p 10.2.1k condition o f Heater AH-C-43A. a at - On W# / Elev. 2 80 '-6" off on ., ?! W g./?LL 10.2.11 Position of Radiation Monitor Valve Open 7g AH-V179 / Closed Cice ed .. ? JE gpk 10.2.1m Position of Radiation Monitor Valve f 0 pen f AH-V180 Cicsel Open f lY 2 (H0lk 10.3.2a Cendition of Exhaust Fans AH-E-8A,3'PG8 on s.s 3l(,f73 s off 0ff g+ 1 10.3.2b Condition of Exhaust Fan AH-E-8C, D On W of* Occ W L*S ~ W}4 3NI'O ga-10.3.2c Condition of Exhaust Fan AH-E-87 _On 3 p 4hs s.s -on on OFFICIAL FIE1.D COPY ,,17 11 TP 173/2 Effective Pace 0 Pace 22 ~~.. Dupliccte Pcge_ l

.= 1 ~ .9 ) ^ SECTIC'l 10.0 - DATA REwfRED (Cont'd.) Step Acceptance Initials No. Description of Data Required Data Criteria l O rg. Cate 10.3.2d Condition o f Supply Fans Mi-E-7A,B On 3l(, 78 Oft Off 10.3.2e Condition of Air Supply Da=per AH-D-400 1 Open .k &!78 Clos ec Closed QJ'W !10.3.2f Condition o f Dampe rs AH-D-4001A, B at Open 3)7,[7g Supply Fans AH-E-7A,3 < Cics ed Closed (jd'h !10. 3. 2 g Condition of Danpers AH-D-4016A,X at Open g [7g F AH-E-8A #go Exhaust Fans - Closec Closed $.6 f.OU Y l10. 3. 2h condition of Da=per AH-D-4017A,6at Open Exhaus t Fan AH-E-SC,D po ., Closed Closed 7g 35 gad

  • s Open l

Il0.3.21 Condition of Da=pe r AH-D-4&lrh at Exhaus: Fan AH-E-E.7 8 4* '6 0. Clos ed Open 'rk. 73 7 55 gvW M*

10. 3. 2j Condition o f Heater AH-C-9A.I at Air On c

Supply v Off Off y,p ' p N 10.3.2k Ccadition of Heater AH -C-10A-C at On Elev. 32S'-0" / Off 0ff f/?( ' 3 / 'l }f (J W 110.3.21 Condition of Heater AH-C-4 2A-C at On f l/'lpf j' Elev. 305'-0" / 0ff 0 tf [f

  • t. C.

/ S/? w /

10. 3. 2 n Condition of Heater AH-C-43A-3 at On Elev. 280 '-0" V Off off

@C ] /![2. Qq /

  • 10.3.2n Condition of Radiation Mcnitor 7alve Open AH-V179 v' Clos ed Closed CM Er gfk OFFICIAL FIELD COPY TMI UtlIT II f.S',/

TP 173/2 Effec ive Page o -. fi.3A Page 23 Duplicato Page ~ 229 083 3

O O SE{'CN 10.0 - CATA REWIRED(Cont'd.) v Step Acceptance Initial s No. Cescription of Cata Required Data Cri teria O rg. Cate 10.3.2o Condition of Radiation Monitor Valve Open c S e* (fef C 7y' [ l, Mi-VISO / Clos ed M (AK S z-7 6P L L ~ 10.4.1 Position o f Da=pers : - Open AH-D-4002 / Closed Closed (jv 5 AH-D-4001A open h v Close-i Closed D AH-D-40013 Open ^@ / Cics ed Closed g 10.4.2 Supply Fans AH-H-7A, B started. T /O 10 -h seconds p f S ecords J 3/78 10.4.3 Positions of Da=pers: - v Open g AH-D-4002 Clos ed Open y g (throttled) pM /@ 5 J/8!78 AH-D-4001A ,/ Open / Closed Open 80 AH-> 5 0013 s Op 2n p Closed Open f / l g.k.- 4g AH-C-9A-J Condition / On yC "~ ,gpa ' 'f f AH-C-10A-C Condi:1cn V On 'ft z /yh OFFICIAL FIELD COPY prugt;11 Effective Page 0 T,, Page 24 229 084 ~ Duplicate Page_ ~ u

y cy 9 i ' 5ECTION 10.0 - CATA RE,.ED (Cont'd.) s step Acceptance Initials No. Gescription of Cata Required Cata Cri teria O rg. Cate i10.4.3 AH-C-4 2A - C Condition / On (~//t( ,/ I (cont ' d. ) Off On /g g >/ g/Gk AH-C-4 2A, B Condition v On f/N I off Cn 3,2 y / 2/ g CL ..ano ter read g) b h i10'.5.4 Pressure drcp across filters (MIE-4 In. 2.0 t.2"H O 2 (9 [Q Manoneter reading) HO 2 !!0.5.5 Pressure drop across filters MT2-4 In. 2.5 i.25"H O /f h Manoneter reading) 2 HO 2 / fa x..Gld. hw - /Zfzs. N. C-f ~ f? ll ./O.f--.2 5/ ? ~ s, o /~ / 10.6.3 Aux. Bldg. Hi/Lo Alarm en panel 25 7 Yes (A C / energizes No Yes yjyp l 6 /M 210.6.4 Aux. 31dg. Hi/Lo Alarm on Panel 25 - Y es yc j ' clears. No Yes gf L L '10.6.5 Aux. 21d g. Hi/Lo Alarm on panel 25 f Y es p c. p en ergiz es. No Yes jy g /I C% / .10.6.6 Aux. 31dg. Hi/Lo Alar = cn panel 25 / Yes clea rs. No Yes WI y,y / 6 P' OFFICIAL FIELD COPY S'1EI " Effective Page o Page 25 Dupliccie Pcge O M2

3 ~z = ='. ~ ~ r) ,.SECTICN 10.0 - DATA RE., RED (cenc'd.) e Acceptance Initial s ~ ta Cescriptien of Cata Required Data Criteria O rg. Cate

10.7.1 Initial setting of Temp. Switch AH-TS-Iy c

I 5320 90

  • F N 90*F f

ffg/7f, gy Y a .- 10. 7. 2 AH-E-41 Starts and Stops / Yes foo No T es / 3,lh73 G hb $V 10.7.3 Final setting of Temp. Switch AH-TS-5323 g/e, gllly g '70 F Sa=e as step 10.7.1. g.gr t. 1 i I r m* O"r#'uAL clEl D COoY " '" t 7 " ri i TP uu2 Effective Pace 0 Page 26 s 0 229 086 Duplicate Page . ww a =

1 ^

=1 11.0 ACCEPTANCE CRITERIA 11.1 Acceptance Criteria is included in Section 10.0.

OFFICIAL FIELD COPY ~ ,, c. - TMI UNIT II TF 173/2 g~. Effective Page 0 Duplicate Pcge U Page 27 229 087 .._u.______. _______4

~~ .l..:k.. 1 E*** I TEST FRCCEDURE FXCEPTION AND DEFICIENCY LIST ENCLCSURI 10F TP 173/2 COVER PAGE The exception and deficiency consists of the following pages: 1, E Justified / ~ Ccepleted E/D Par. ' Des cric tior/Initi al /Dat e Justi fica tion /Re solut t on Siznoff Date MyLyy2*24 M,?, yAEA-;x,MM4 - i E. a. o. n & ~ -rp. 1.12 ~ j ahAt ~ d 2i 2.2. 9 X 2. /0

a. 5 I

E-

4. 2.

Sp$ <. AW e<>s< h

r. 't af k SY N

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3 - - -.... ~ - - - ~ - - .->s- ~ ~ ~ ~ TEST CEURE EXCEPTICN A.iD DEFICIriC.Y I) LIST Rev. 1 ~ ~ { ENCZSUP.E 1 CF T? / 73 2 / COVER FAGE ne exe ptics and deficiency censists of the folle. ring pqes: 1 Justified / ~ Cenpleted _ E/D P az. Des e: intict /N 4 ' 4 a' / Cat e Jus tific at i cn /F es ciut ice Sincff 24t* l [ j ) A 5 0 o 3 gk 'I N // u j 9C7 M.1P y r j,L-a o P C. uL; a.4 A ~, J ~' A I a,

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1. 6

.MA) es M qu:o to kabs W c tA $3% Q)?l$/jb cJM s/42 .. !'. o. e OFFiC!AL FIELD COPY ^ / s Duplicate Page 'NO - ~ y, @ p u

-) - -- ~~ 1 s, .a Mj

v. ENCLOSURE 1 of TI. 3 a s...., e..

BRIEFING CHECK LIST PRIOR TO STARTING A TEST, THE GPU SliIFT TEST ENGINEER SHALL ASSURE lilMSELF THAT ALL ITEMS ON THIS CHECK LIST HAVE BEEN CONSIDERED AND TIMT A PROPER BRIEFING IMS BEEN CONDUCTED. TEST PROCEDURE TITLE: Ov;r 0//4 f./ d /4 4 h NO. 77 # 73 /2. } Init. - Date 1. Test appears on the Test Plan. _k J[G!78 [ 2. Applicable TCN's incorporated in T/P. 3. All key personnel at briefing have indicated that they have read T/P. [So 3[Lf78 4. All special precautions have been discussed. 3/6 /73 5. All required test preparations have been =ade. Ao J/6/ B ? 6. Adequate co==unications provided. /2 3/4 /76 7. Necessary tools and instruments available. f@ 3b[76 Rev. 218. All required instrunents in service. Check to assure /2 3b[78 l calibration is valid.

9. l All applicable alar s in service.

/10 Jk[78 10. Water quality / chemistry satisf actory. /h Jk[78 11. All equipment (instruments, switches, valves, etc.) have been tagged out as required. /@ 3[G[76 12. Any other tests running concurrently. /M Jk[78 13. All key personnel have been instructed what to do in case of a casualty. /.(o 3 /s [78 14. Special safety equipment available. Cc Jb!73 15. List any test rigs installed for this T/P. Check to Rev. 1 assure calibration is valid. [40 3!G 16. What steps will be taken to rc=ove any test rigs installed in itea 15. M Jb!7d 229 090 TI-3 Page 1- ]

1 ,.., - + - 1 ~ Init. - Date 17. Is current valve lineup status of systems satisfactory for conduct of this test. 60 3 0 18. What steps will be taken to return sys tems to normal lineup following completion of test. /M J!'!73 19. Are all WA's cleared which would ef fect performance [ of this test? NO O 20. Enter type and results of briefings in STE's log. M 3!' 70 w a c:,,, c k,j y w '~ hL&y e e Rb V 3/cl76 3 % % c WJ.a} u.+~ $c 1 S3 L cMi b c 1 A d J n /s h a y N de r~f f psY c n ac,e sh n? e ~ f e 4 229 091 TI-3 Page 2 -}}