Text

Rev 1 to TMI-1 Restart Test Planning Spec. W/Four Oversize Charts.Aperture Cards Are Available in PDR
	ML20072V502
Person / Time
Site:	Crane
Issue date:	03/29/1983
From:	Carroll J; GENERAL PUBLIC UTILITIES CORP.
To:	;
Shared Package
ML20072V466	List: ML20072V463; ML20072V502;
References
	SP-1101-06-008, SP-1101-6-8, NUDOCS 8304110595
	Download: ML20072V502 (65)
	v • d • e

.

ENuclear a.- No. oosn7 Document Releasa Form swerto sur oost Os,.

03-25-83 Page 1 of 1

Redesse Action yo. Distribution Per Special c Rewsw/ Comment c Construction c As.8uuts c Procurement Tnstructions 4 Record c Opersecos/uamtenance

..c Hold Construenon l

origmetor_T. M. Hawkins

%.___ 5620 8115 Td Unie TMI-1 g

, 128004 WO/SO #5600-41704 List of Refoesed iteme (ettsched company Document No.

Fheet Rev.

Title QCL GPUNC SP 1101-06-008 68 1

TMI-l Restart ITS Test Planning Specification

.Rev. 1 Specialinstructions This DRF supersedes DRF 5443 issued 03-15-63.

This Specification has been distributed as listed below:

l' J. Langenbach R. Lentz R. Toole J. Carroll J. Colit'z D. Croneberger T. Broughton J. Thorpe C. Smyth (6 Copies)

R. Keaten M. Ross B. Ballard H. Hukill D. Bedell R. Wilson P. Clark References DRF 5443 DRF 5446 8304110595 830405 PDR ADOCK 05000289 Appro I

n ted a

CC' EDCC (+ 6 Sets of Drawings) onene we.e 5 m a ce

~.a aaa-

t Rav

-(gglg7 Short Form Specification sp1101-06-002 l,

B1 l

Spec. Title TMI-1 RESTART TEST PLANNING QAC pur'b 1 of 68, _

SPECIFICATION REVISION 1 M--

Page GPUN 3 7[g3 Prepared fe Appro ed by/D e Project Title TMI-1 RESTART STARTUP Task No.

622... y/',,,,,

,A GPUN g,7 p3,_

M., f

& TEST PROGRAM 3,/g/p3 GP y

S O

e 9

0 AOOOO617. 6 81

N I

DOCUMENT NO.

SP 1101-06-008 TITLE TMI-1 Restart Test Planning Specification REV

SUMMARY

OF CHANGE APPROVAL DATE 1

Changed revision number to avoid confusion with hM6 k 3f29[{J the May 1981 issuance of this Test Specification Issued the May 1981 edition as Rev. O.

3fLfh.5

, Kde

> q/n l

l l

l A0000036 7 82 l

1

SP-1101-06-008 TABLE OF CONTENTS SECTION TITLE 1.0 PURPOSE AND SCOPE ATTACHMENTS Approval Sheet - Test Planning Specification Approval Cover Page Section 1 - Index of. Restart Testing Modifications and Systems Section 2 - Prerequisite Milestone Sequence Section 3 - Integrated Testing Logic Sequence Sheet 1 - OTSG Tube Repair Testing Sheet 2 - Hot Functional Testing Sheet 3 - Zero and Low Power Testing Sheet 4 - Power Escalation Testing l

l l

1 l

}

Page 2 of 63 Revision 1 4

i f

s

_,....___,m...

SP-1101-06-008 1.0 PURPOSE & SCOPE The purpose of this Test Planning Specification is to update the May 1981 NRC submittal to reflect the OTSG Repair testing impact upon the overall test program and bring the modification testing status up-to-date.

All modification testing and system reinitiali-zations that have been completed have been deleted from the drawings.

OTSG Repair Program testing has been inserted into the TM1-1 Restart Test Program and constitutes the major changes in this revision.

This Test Specification will be updated with further revisions as program scope or intent changes. The overall Restart Test Program continues to provide a deliberate, methodical, well planned verifi-cation of plant readiness to return to operations while demonstrating the adequacy of the OTSG repairs and providing ample operator familiarization and training.

Page 3 of 63 Revision 1

SP-1101-06-008 THREE MILE ISLAND NUCLEAR STATION

~

UNIT l RESTART TEST PLANNING SPECIFICATION REVISION 1 APPROVAL l

WY i ector, Sta'rtup and Te

~

$ /0lS]

/

Da(e #

>x 3-7 E 3 Director, S tems Engineering Date 89 37s2 Director 'Tfil-1 Date Page 4 of 63 Revision 1

S:ctica 1 - TMI #1 Restart Test Planning Spscifiestion Table SP-1101-06-008 Plant Committment I

' Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks I.

Plant Mods

()HeatShrink RM Pre-op Startup Component Operability and Components and Instru-TP 250/1 and TP 250/2 Requires Calibration Checks.

ments meet pre-modifi-MTX 286.5.1 - COMPLETED Tubing cation requirements.

l HFT Startup

1) RCS/0TSG_ Instrument 1)

Instruments meet Included in NNI Hot Op Cal, Requires Channel Checks, pre-modification TP 657/1 - MTX 152.5.3.6 requirements.

COMPLETED

()RM Pre-op Startup

1) Pasote Oiling System -

Remote level indication Decay Heat Pump Remote Oiler Upgrade Requires verify ability to add oil agrees with reservoir Instrument Calibration

& read icvel remotely.

level.

TP 250/1.1 Decay Heat System MTX 72.5.3.1 - COMPLETED

2) Automatic Pump Casing Vent valves function Decay Heat Pump Vent Control Venting - verify ability properly.

Logic Test - TP 250/2.1 to vent pump casing re-MTX 72.5.1.2 - COMPLETED motely.

3) Vibration Monitoring -

Remote indicators can Decay Heat Pump Vibration verify ability to monitor be used to monitor Monitors Calibration -

i vibration and loose parts vibration and loose TP 250/1.1 MTX 72.5.4.1 remotely and record parts during DHR Pump baseline vibration.

operation.

1 I

a 4

I Page 5 of 63 Revision 1

)

I

Srction 1 - TMI #1 Rastart Test P_1gnning Spscifiest.icn_ Table.. SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

()RM-3B-Pre-op Restart Re-

1) Verify proper calibration RPS trips on simulated Reactor Protection System Trip Reactor Trip port Section and logic and function-reactor power > 7%

on Turbine /Feedwater - Cali-on Loss of 2.1.1.1.6, ality for a reactor trip on a loss of both FW bration and Logic Verification Feed / Turbine Amend. 25, on loss of both feed-pumps and simulated TP 376/1, MTX 203.5.1.6 and

]

Trip NURGEG-0680 water pumps above 7%

reactor power >20% on a Reactor Protection System Trip Item IC power or a turbine trip turbine trip.

on Turbine /Feedwater - Input above 20% power.

Test TP 376/2, MTX 203.5.1.7.

COMPLETED 40%

Startup

1) Trip both Main FW pumps

1) Reactor trips, but Reactor Trip on Loss of Feed-power Requires at 40% reactor power and not on hi pressure, water / Turbine Trip - TP 800/2, verify the reactor trips MTX 800.5.1.7.

i and record various RCS

2) HPI not initiated.

and secondary plant para-meters (including main

3) Turbine Bypass valve steam safety valves open setpoint is trans-i to verify RM-6 installa-ferred to and con-tion). Verify RX trip trols at 1010 Containment Isolation 10 psig.

and associated bypass /

i reset features.

Deter-

~

mine Emergency Feedwater i

pump actuation times

4) Pressurizer level l

following loss of main stays between 80 feedwater.

and 330 inches.

I

5) OTSG level remains j

between low level j

limits ( 30"

}"n and 96% on operating range.

6) FW demand is teduced until OTSG's go on level control.

4 1

Page 6 of 63 Revision 1 4

S;ction 1 - TMI #1 Rastart Test Pirnning Specificatica Table SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks RM-3B cont'd.

7) PORV does not lift.

8) Turbine trips.

9) Containment Isola-tion and bypass /

l reset features function as designed LO) Turbine Driven EW j 95-100%

Startup

1) Trip the Turbine at 95-power Requires 100% reactor power and Pump actuates and accelerates up to verify the reactor trips GPecd in under 40 and record various RCS sec.

and secondary plant para-meters (including main

11) Both Motor Driven steam safety valves open EW pumps actuate to verify RM-6).

Verify and accelerate to RX Trip Containment Iso-speed within 15 sec.

lation and associated Same as for 40% W Pump Reactor Trip on Loss of W/

bypass / reset features.

Trip except delete:

Turbine Trip - TP 800/2, MTX 800.5.1.7 RM-4A-Con-Pre-op Startup

1) Perform incore thermo-Thermocouple accuracy Incore Thermocouple Checkout nect Incore Requires couple checkout and is within + 5%

and Calibration, TP 346/1, MTX 123.5.1.6. - COMPLETED Thermocouples calibration.

to Computer l

HPT Startup

1) At various temperature Thermocouples compare Non-Nuclear Instrumentation Requires plateuas, record the within 26 F tolerance Hot Operation and Calibration incore thermocouples band.

- TP 657/1, MTX 152.5.3.6.

temperature valves and COMPLETED compare the maximum and minimum valves obtained to the average value.

Revision 1 Page 7 of 63

0 Srction 1 - TM1 #1 Restart Test Planning Specification Table' SP-1101-06-008' Plant Commitment Mod / System /Subj ec t Status Source Test Scope Acceptance Criteria Remarks i

(

RM-4A (Cont'd.: PET Startup

1) At various power Requires levels:

Incore Thermocouple

' Testing at Power -

TP 846/1,

a. Compare those in-

a. All values are !1% of MTX 123.5.1.7 core thermocouples the avef 'bf the sym-that are core metric thermocouples.

symmetric to each other.

b. Compare all values

b. All recorded values obtained to the are within 2% of the values predicted by value predicted by computer model, computer model,

c. Verify all function 3

c. All computer functions established in the operate accurately.

modcomp computer system dealing with the incore thermo-couples operate.

I i

Page 8 of 63 Revision 1

Section 1 - TMI #1 Restart Tast Planning Spacification Table SP-1101-06-008 8;

Plant i Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

O5 RM-4B - Back-Pre-op ASLB

1) Verify proper operatior

1) Output voltage must be up Incore Order of the RTD Selector 6!.05 VDC Thermocouple Dated Switch.

Display 04/05/82 l

2) Perform Loop Calibra-

2) New compensation RTD's tion checks of Cold and RM-4A compensation Shutdown compensation RTD 's A T is ! 6

F.

RTD's.

3) Perform loop calibra-

3) Independence of the Backup Incore Thermo-tion chekes of incore selector switch to the couple Display Test -

T/C's available to desired readout. Maxi-TP 346/2, both the plant compu-mum error of Backup MTX 123.5.2.6 ter (RM-4A) and the Incore Readout is COMPLETED backup incore readout.

PET Startup At various power levels, All recorded values are To be performed as Requires temperature values ob-within 2% of the value part of TP 846/1, tained from the incore predicted by computer model. MTX 123.5.1.7 thermocouples and dis-Incore Thermocouple played on the Backup panel Testing at Power will be recorded and com-pared to values predicted by computer model.

I i

r Page 9 of 63 Revision 1

Ssetien 1 - TM1 #1 Rcutert Tcat Planning Spreificaticn Tcbis SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks h RM-5B - Contain-Pre-op Restart

1) Verify selected con-

1) The appropriate valves

a. Containment Iso-ment Isolation Report tainment isolation isolate as required and lation on High valves aut matically open only under the Radiation-Calibra-on High Radiatio Sec{.

5.3 n

cl se n the appropriate appropriate reset modes.

tion TP 366/1, AM 25 isolation signal of MTX 183.5.1.6 high radiation. Also COMPLETED the operation of over-ride and bypass

b. Containment Iso-switches will be tested lation on High Radiation - Valve

2) Calibrate the radiation 2) Radiation monitors iso-Functional TP 366/2 monitors used as input.

late appropriate valves MTX 183.5.1.7 signal sources at t 1 minor division on COMPLETED meter face of setpoint.

i

3) Verify proper operation 3) All alarms function as of all computer and required.

annunciator alarms.

hRM-5C-Contain-Pre-op Restart

1) Verify selected con-

1) The appropriate valves

a. Engineered Safe-ment Isolation Report tainment isolation isolate as required and guards Actuation on Reactor Trip Sect.

valves automatically open only under the Logic Test TP 334/1 appropriate reset modes.

MTX 91.5.'l.6 2.1.1.5.3 close on the appropriat e AM25 isolation signal:

COMPLETED

a. Reactor Trip

b. Engineered Safe-

b. 4 psig R.B. Pressur guards Actuation

c. 30 psig R.B. Pressur e Component Test

d. 1600 psig RCS TP 334/2, Pressure MIX 91.5.1.7 Also, operation of the COMPLETED override and bypass switches will be tested

c. Post Installation M i ica i n e est

2) Verify proper operation 2) All alarms function as 2

/2.2, of all computer and required.

1*

annunciator alarms.

l l

Page 10 of 63 Revision 1

~

Srcticn 1 - TMI #1 Rtatert Test Plcnning Specificaticn Tcble SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

~

hRM-SC cont'd, PET Startup

1) Following the 40% and

1) All identified valves Reactor Trip on Loss Requires 100% rated power operate as designed.

of Feedwater/ Turbine reactor trips, verify Trip - TP 800/2, that the proper con-MTX 800.5.1.7 tainment isolation valves close.

2) Test the override /by-

2) Valves reopen as required pass switches following containment isolation.

RM-SD - Contain-Pre-op Restart

1) Verify selected con-

1) The appropriate valves Reactor Building Iso-ment 1 solation Report tainment isolation isolate as required and lation on Line Break on NSCCW and/or Section valves automatically open only under the Functional Test ICCW Pipeline 2.1.1.5.3 close on the appropria appropriate reset modes.

TP 334/3, Break AM25 ate isolation signal of MrX 91.5.2.6 a line break. Also COMPLETED operation of the over-ride and bypass switcher will be tested.

2) Calibrate level loops

2) Overall loop accuracy used as input.

shall be lit of full scale on the indicator.

3) Verify proper operation 3) All alarms function as of all computer and required.

annunciator alarms.

Page 11 of 63 Revision 1

Srction 1 - TMI #1 Rectert Tc=t Planning Spscificztfon Tabla SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

()RM-6-Acoustic Pre-op Startup

1) Calibrate the Audio 1)~ Computer and annunciator Acoustic monitor cali-Monitor for Main Requires monitoring equipment alarms actuate / reset at bration - TP 250/1.1, Steam Safeties for the main steam specified setpoints.

MTX 143.5.1.1 safety valves.

COMPLETED HFT Startup

1) This test is run in Main Steam Safeties Requires conjunction with Acoustic Monitor -

SP 1303-11.3 (Testing Functional Test -

MSSV's with the Hydro-TP 654/1, set). When a safety MTX 143.5.1.6 valve is lifted, the COMPLETED following will be veri fled:

a. Indicator lights on

a. The indicator light the audio monitoring cor.esponding to the cabinet indicate in lifted safety valve which group of energizes. No other safeties a valve has light energizes.

lifted.

b. Plant computer indi-

b. Computer point cor-cates in which group responding to the lift-of safeties a valve ed safety valve has lifted.

indicates a lifted valve. No other com-

c. The operator can puter point indicates listen to noise a lifted valve.

levels in the MSSV chambers through the

c. The operator can detect use of the speaker lifted safety valve (s) and selector switch fr m Control Room.

located on the audio monitoring cabinet.

PET Startup

1) During the 40% and 100% 1) Indicators / alarms func-Reactor Trip on Loss Requires power Reactor trips, the tion properly.

of Feedwater/ Turbine MSSV's are expected to Trip - TP 800/2, lift. Control Room in-MTX 800.5.1.7 dication of lifted MSSV's will be verified Page 12 of 63 Revision l'

SIction 1 - TMI #1 Rastart Test Plcnning_Spscification T&ble SP-1101-06-008 I

l Plant Committment j

Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks hRM Pre-op Startup Computer Group to Checkout Printer operates satis-No Startup involvement or j

Computer Mods-Requires operation of high-speed factorily, procedures planned.

High-Speed printer.

COMPLETED Printer h RM Raise Pre-op Startup Calibrate per Met-Ed SP per SP Met-Ed SP 1302-5.26.

Steam Gene rator Requires COMPLETED Level Trans-mitter HFr Startup Compare OTSG level indicators Indicators are within NNI Hot Op Cal - TP 657/1, Requires during heatup.

acceptable tolerance.

MTX 152.5.3.6.

COMPLETED h RM Raise Pre-op Restart Calibrate PORV per Met-Ed Setpoint is within Met-Ed SP 1303-11.45 j

Setpoint of Report Procedure acceptable tolerance Met-Ed SP 1302-6.16 Power Operated Sect. 8.2.1 of 2450 psig.

COMPLETED 4

l Relief Valve AM 25 (PORV) l RM PORV HFr Restart'Re-Lift PORV at hot functional

1) PORV Flow Indication

[

and Safety port, Sect.

conditions to:

Functional Test -

Valve Position 2.1.1.2.3,

1) verify adequate response

1) PORV lift & reseat Indication and Amend. 25 COMPLETED j

of accoustic monitor is adequately dis-LM Manual P ayed by the ac-l Operation of 12/11/80

"""8 l

PORV from Con-letter ACRS trol Room and to NRC Com-

2) verify adequate response

2) Elbow tap range and PM PORV missioners of elbow flow tap on PORV sensitivity are ade-Tailpipe Temp.

i and lack of response on quate to determine Detectors NUREG 0680 code safety valve elbow PORV lift / reseat &

Item 1D taps.

interference with Page Cl-14 code safety elbow T.S. AM 78 taps is at accept-ably low level.

I l

Page 13 of 63 Revision 1 I

i d

S2cticn 1 - TMI #1 Rectert Test Planning Sp:cifiention.Tcble SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks -

h)RM-10, cont'd.

3) verify acceptable temp-

3) Temperature response erature response of PORV of PORV tailpipe tailpipe thermocouple and temperature is with-magnitude of interference in the allowable response of code safety band on the tempera-valve tailpipe thermo-ture response curves couples. Compare response in Restart Report of thermocouples during and TDR 238, and valve opening and after effect on code closure against curve safety tailpipe referenced in Restart thermocouples is at Report, Sup. 1, Part 2, an acceptably low Question 36, and contain-

level, ed in TDR #238.

4) Observe response of RCDT

4) RCDT and tailpipe and tailpipe thermo-thermocouple instru-couples during/after PORN mentation can be lif t; document sensitivity us'ad to indicate of RCDT and tailpipe PORV/ safety valve thermocouples instru.

leakage.

mentation to detect PORV lift / leakage.

5) Verify operability of

5) Manual switch func-manual switch to open/cis tions acceptably.

PORV from control room.

6) Verify ability of PORV

6) Block valve closes Block Valve to close, ther against an open PORV open against an cpen PORV I

Page 14 of 63 Revision 1

Srcticn 1 - TMI #1 Rastart Test Planning Sp:cificatien Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks TSCR-109

() Hydrogen l

RM Pre-op Restart Functionally test the re-Hydrogen Recombiner l

Report combiner to verify proper Functional Test, i

Recombiner Suppl. 1, operation of:

TP 243/1, Part 2 MTX 285.5.1.6 Question 91

1) interlocks

1) All interlocks, controls, COMPLETED AM 25 alarms, and instruments

2) alarms perform within acceptable tolerance of design.

3) instrumentation &

control

2) Actual air flow and temperature values are

4) actual air flow and olfneo emPe ature control vs.

d s gn.

4 I

i I

Page 15 of 63 Revision 1

Srction 1 - TMI #1 Rastert Test Planning Specificaticn Table.

SP-1101-06-008 Plant Commitmerit Mod / System / Subject Status Source Test Scope i

Acceptance Criteria Remarks RM-13(a),(e) -

Pre-op Restart Re-Verify emergency feed EFPs start as required.

Emergency Feedwater Emergency Feed-port Sect.

pumps start on loss of

, System - Functional water Auto 2.1.1.7.7, both main feed pumps or Test - TP 233/1, Start 3.1.2.6, &

on loss of all 4 RCPs.

MTX 85.5.5.6 8.2.1 COMPLETED HFT Restart Re-Perform a functional test 2000 hour0.0231 days 0.556 hours 0.00331 weeks 7.61e-4 months 3000 kw rating of TP 622/1, port, Sect.

to verify operability of diesel generators is not MTX 600.5.1.14, Test 2.1.1.7.7, the diesel generators exceeded.

will be performed in Amend. 25 with the loading of the conjunction with emergency feed pumps.

Met-Ed Surveillance Restart Re-Procedure for Diesels, port, Supp.

SP 1303-11.10. We will 1, Part 1, measure voltage and Ques. 3 &

peak current and pro-ject these values to Restart Re-equivalent operation-port, Supp.

ally expected values.

1 Part 2, We need input from Question 1 sign for acceptance De-Amend. 25 criteria. COMPLETED NUREG 0680 Section C, Item 1.a.1, l.a.3 e

June 1980 i

LPPT/ PET Startup Trip of both main FW pumpt All 3 EFPs start for each Requires during:

test.

1) 3% power natural circu-TP 700/2, lation test (TP 700/2),

MTX 700.5.1.7

2) 40% loss of Feed Test TP 800/2.

(TP 800/2).

MTX 800.5.1.7 will all bring on the emergency feedwater pumps and thus operationally verify the logic.

Page 16 of 63 Revision 1

Srction 1 - TMI #1 Restart Test Planning Sptcification Table SP-1101-06-008

(

Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

()RM-13(b)

Pre-op Restart Re-Verify operability of Flow indicators are within Emergency Feedwater EFW Flow Indi-port, Sect.

emergency feedwater flow 1 5% accuracy.

Flow Indication /Cavi-cation 2.1.1.7.7, indicators at Cold condi-tating Venturi Funct.

Amend. 25 tions.

Test - TP 233/3, MTX 85.5.2.6 NUREG 0680 Section C, Item 1.a.5 June 1980 LPPT Startup Use flow indicators to Flow indicators provide EFW Low Power Natural Reguires monitor EFW flow during flow indication to the con-Circulation Test -

Restart Re-performance of the 3% Low trol room oper per TP 700/2, port Supp. 1, Power Nat. Circulation EP 1202-26A.

MTX 700.5.1.7 Part 1 Test (TP 700/2).

Question 6 Amend. 25

()RM-13(d)

Pre-op Restart Re-Stroke EF-V30A/B from the EF-V30A/B respond acceptably Emergency Feedwater EF-V30A/B port, Sect.

new manual control sta-when controlled by the new System, Funct. Test -

Manual Control 2.1.1.7.7 tions and verify accept-manual control station and TP 233/l, Stations Amend. 25 able transition between transition between ICS and MTX 85.5.5.6 ICS Control and new man-new manual control station COMPLETED ual control station at is acceptable.

Cold Shutdown.

2" LPPT Startup During performance of Low

1) 30" 10" Requires Power Natural Circulation Circulation Test -

Test (TP 700/2), change

2) 50 1 5%

TP 700/2, l

control of EFW to the MTX 700.5.1.7 OTSG from auto on the ICS to manual on the new control station and veri-fy level can be maintainct within an acceptable j

tolerance of setpoint i

i (30" and 50%).

j i

Page 17 of 63

' Revision 1

S:ction 1 - TMI #1 Restart Test Plenning Sp:cification Table-SP-1101-06-008 Plant Commitment Acceptance Criteria Remarks Mod / System / Subject Status Source Test Scope i

018RM-13 (c)

Pre-op Restart Re-Verify the failure mode of Valves fail open.

EFW-V30 A/B Fail Open EF-V30 A/B port, Sect.

EF-V30 A/B on loss of air.

, Functional Test -

Fail Open 2.1.1.7.7, TP 233/1, Supp. 1, MTX 85.5.3.6 Part 2, COMPLETED Question 2, Amend. 25 NUREG 0680 Section C ltem 1.a.2 June 1980 RM-13 (g)

Pre-op Startup Verify alarm annunciators Alarms annunciate for each Emergency Feedwater Annunciator Requires in control room for each EFW auto start.

System Functional Test Panel in auto start of EFW System.

TP 233/1, Control Room MTX 85.5.5.6 COMPLETED RM-13 (h)

Pre-op Startup Verify operability of System air valves switch at Two Hour Air Supply 2-hr. Air Requires valves and switching 60 psig and each valve Functional Test -

Supply for valves for Two Hour Back-supplied by this system TP 248/2, EF-V30 A/B, up Air System at Cold operates properly.

MTX 131.5.2.6 MS-V6, EF-V8A, conditions.

B, C and MS-V4A, B LPPT Startup Verify the backup air

1) SG 1evel is maintained at Low Power Natural Requires supply has the capability 30"

{,,withpassive Circulation Test -

I of supplying air to the system (no AC power)

Restart Re-Emergency Feedwater Sys-MTX 700.5.1.7 port, Supp.

tem following loss of the

2) EFP flow and discharge l

1 Part 1 AC dependent air system.

pressure are maintained Question 10' within acceptable limits Amend. 25 of design with passive system (no AC power).

Question 14 Amend. 25 Page 18 of 63 Revision 1

S:ction 1 - TMI #1 Rastart Test Planning Spacification Tcble SP-1101-06-008

(

Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

{

RM-13 Pre-op Restart Re-Verifyoperabilktyof System transfers to backup Backup Instrument Backup Instru-port Sect.

valves and transfer air at 70 psig and each Air Functional Test -

ment Air Sys-2.1.1.7.7 points for backup air valve will operate properly TP 248/1, tem Amend. 25 system at cold conditions.

on backup air.

MTX 131.5.1.6 COMPLETED

()Lo-LoLevel RM-13 (1)

Pre-op Startup Perform calibration of Alarm actuates within ac-Condensate Storage Requires level switches, ceptable tolerance of set-Tank Low-Low Level Alarm on CST point.

Alarm - TP 250/1.1, MTX 41.5.1.1 COMPLETED RM-13 (j)

Pre-op Startup Perform calibration of Within acceptable tolerance Instrument Test -

OTSG Level Requires new OTSG level trans-of calibration curve.

TP 250/1, Independent mitters.

MTX 127.5.2.1 of ICS COMPLETED HFT Startup Compare OTSG level signal:

Level indications compare Data to be recorded Requires with each other through-within i 4% of scale, in Controlling Pro-out the range of levels cedure for Low Power encountered during heatup.

Physics Testing -

TP 700/1, MTX 700.5.1.6 i

1 i

Page 19 of 63 Revision 1

S:cticn 1 - TMI #1 Rsztert Tszt Plcnning Spreific2tien Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks RM-13 Pre-op Restart Re-Run all three EFPs in re-All values are within Emergency Feedwater port Supple-cire. for 48 hrs. each acceptable limits of design. Pumps hour-Run -

ment 1, Part and monitor:

TP 233/2, MIX 85.5.5.7

' 0"""

COMWED

1) suction pressure 10(F) and

2) discharge pressure SER 1.a

3) bearing temperatures (additional) 4) EFW temperature

2

5) turbine, motor and pump vibration Restart Re-

6) motor current g

,1 7) turbine speed P

es 8) room temperature and 54 AM 25 humidity Restart Re-port Suppl.1 Part 2 Ques.

7 AM 25 NUREG 0680 Shutdown pump for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months Section C and until system n 20"F Item 2 of starting temperatures June 1980 and run for one additional hour.

RM-14 HFT Restart Re-Perform cross connect func -1) Total flow is 2 500 gpm High Pressure In-High Pressure 1)550psig port Supp. 1,tional test at 550 psig and $_ 550 gpm at 550psig jection System Func.

Injection 2)1200psig Part 1, Ques.for 1 pump, A train; 1 Test - TP 655/1, Cross Connect 3)1800psig 36 (c),

pump, B train.

2) Flow split is _> 70/30 MTX 144.5.1.6 Amend. 25 for three lowest flow legs.

Restart Re-port 15Esppl 1 Part 3, Ques 1,

AM 25 i

Page 20 of 63 Revision 1

Siction 1 - TMI #1 Restart Test Planning Spncification Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks i

O25 RM-14 Repeat test at 1200 psig.

1) Total flow is2 476.4 gpm.

(Cont'd.)

2) Flow split is 270/30 for three lowest flow legs.

Startup

1) Verify 3 450 gpm througl 1)Flowis245bgpm.

1) COMPLETED Requires MU-V217 at 1800 psig.

2) Set bypass flow around

2) 3 gpm.

2) COMPLETED MU-V17 to approximately 3 gpm.

3) Verif'y operability of

3) 135 3*F.

3) DELETED - Tested letdown high temp-by Surveillance erature isolation of Procedures MU-V3.

026 RM-16 Pre-op Restart

1) Verify operation of

1) Transfer is acceptable Pressurizer Heater Pressurizer Report Kirk Key interlock is and can be made $2 hours.

Emergency Power Heaters Emer-Sections acceptable and that Functional Test -

gency Power 2.1.1.3.1.1 transfer from normal TP 427/2, 2.1.1.3.1.2 to ES bus can be made MTX 195.5.2.6 T.S. AM 78 in$ 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months for heater COMPLETED groups 8 or 9.

4

2) Verify heaters shed

2) Heaters shed on under-from ES bus on under-voltage.

voltage.

l l

3) Verify heaters shed

3) Heaters shed on ES.

from ES bus on ES signal.

l i

Page 21 of 63 Revision 1

S ction 1 - TMI #1 Rectart Test Planning Sptcification Table SP-1101-06-008 Plant Commitment

' Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks f)RM-16 HFT Startup

1) Determine heat loss

1) fl07 KW when the spray

1) Pressurizer Oper-(Cont'd.)

Requires, from pressurizer.

bypass flow is factored ation Test -

Restart in.

TP 664/2, Report MTX 195.5.2.7.

Section 2.1.1.3.1.4

2) Verify RCS saturation

2) Saturation margin remains 2) COMPLETED Amend. 25 margin can be main-21 50*F for 2 hrs. after tained for 2 hrs. fol-loss of heaters.

lowing loss of pres-surizer heaters.

l l

3) Verify one bank of

3) Reactor Coolant System

3) To be verified pressurizer heaters car pressure does not con-during TP 700/2.

be transferred to the tinue to decrease fol-ES bus in accordance lowing energizing 1 bank with approved plant of heaters on the ES bus.

procedures.

LPPT Startup

1) Verify RCS saturation

1) Saturation margin re-Low Power Natural Requires margin can be maintain-mains 2 20*F for 2 hrs.

Circulation Test -

ed for 2 hrs. following following loss of heat-TP 700/2, loss of pressurizer ers.

MTX 700.5.1.7 heaters.

2) Verify one bank of

2) Reactor Coolant System pressurizer heaters pressure does not con-4 can be transferred to tinue to decrease fol-the ES bus in accord-lowing energizing 1 bank i

ance with approved of heaters on the ES bus.

plant procedures.

Pre-op Restart Re-Verify pressurizer heater Same as TP 427/2.

SP 1303-11.10.

port, Sect.

transfer schemes when 2.1.1.3.1.6 emergency diesel genera-Amend. 25 tors are tested.

I Page 22 of 63 Revision 1

S ction 1 - TMI #1 Rastart Teat Planning Specifiestien Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks RM-17 Pre-op Startup Verify operability of the Power supplies transfer and ICS/NNI Power Supply Upgrade Power Requires non-automatic transfer indications and alarms Non-Auto Transfer Supplies to switch for ICS/NNI power function properly.

Switch Test -

ICS supplies.

TP 250/2.1, MTX 274.5.1.2 COMPLETED RM-21 Pre-op Startup Perform 1302-3.1 Sur-SP performed satisfactorily.

Relocate Requires veillance Procedure Stack Monitor 029 RM-22 Pre-op Startup De-energize 4 KV ES buses Loads shed as required.

4 KV ES Bus Under-Undervoltage Requires ID and lE and verify loads voltage Relays Func.

Relays shed as required.

Test - TP 426/2; MTX 271.5.2.6 COMPLETED i

l I

Page 23 of 63 Revision b

S;ctica 1 - TMI #1 R02 tert Test Planning Spacificaticn Tabl SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

()TsatMeter LM-1 Pre-op Startup

1) Verify the output of

1) Signal characterizer out-Tsat Indication Cali-Requires the signal characteri-put is satisfactory.

bration - TP 345/1 zers provide the cor-MIX 126.5.1.6 rect relationship COMPLETED between Primary Pres-sure and Tsat Margin.

2) Verify proper indica-2a) Meter indication agrees tion of Tsat Margin by with the design valve simulating input sig-within specified tol-nals of T and Primary

erances, g

ressure.

2b) The computer program out-put agrees with the meter indication within specified tolerances.

3) Verify proper operation 3) Tsat Annunciator alarms of the Tsat annunciator at 20*F.

4) Verify automatic

4) Calculations show high-selection of the highesu est T is selected for H

T f r each loop.

Tsat calculations.

H HFT Startup

1) Verify proper meter in-Tsat Margin will be calcu-Tsat Functional Test -

Requires dication at various HFT lated from the steam tables TP 645/1, temperature plateaus.

and required plant para-MTX 126.5.1.7 meters. The meter and com-COMPLETED

2) Verify proper computer puter values will be program output at compared to the calculated various HFT temperature value and shall be within plateaus.

16*F.

Page 24 of 63 Revision 1

Sectirn 1 - TMI #1 R: start Tant Planning Spicifiestion Table SP-1101-06-008 Plant Committment

' Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks I

i h LM-2 Pre-op Startup

1) Verify proper indication

1) Indicator reads the Wide-range h Calibration -

Th same as input 13 F TP 250/1.1, MrX 152.5.3.1.

Wide Range Requires of the 4-wide range T

channels by inserting a h

COMPLETED test signal at the temp-l erature transducer.

2). Verify isolation between

2) Signal isolation existing and new circuits results in no fault by introducing a fault indication on exist--

l at the output of the new ing indicator.

converter module.

T l

HFT Startup Compare h signals with each Indicators compere Non-Nuclear Instrumentation l

Requires other throughout the range within a 26 F toler-hot Operation & Calibration -

I of temperatures encountered ance band.

TP 657/1, MTX 152.5.3.7.

)[

during heatup.

COMPLETED LM-4 Pre-op Startup Calibrate Borated Water Calibration is Calibration of BWST Level BWST Level Requires Storage Tank level switch.

acceptable.

Switch - TP 250/1.1 Switch MTX 72.5.2.1 l

COMPLETED Page 25 of 63 Revision 1 j.

Srctirn 1 - TMI #1 Restart Test Planning Sp cification Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks 033 LM-7A Pre-op Startup Calibrate and verify re-Calibration / response Instrument Calibration Upgrade RB Requires sponse of aP indicator.

is acceptable.

Test - TP 250/1.,

Spray - de-MTX 194.5.1.1 lete Sodium COMPLETED Thiosulfate

()RBSumpLevel LM-8A Pre-op Startup Calibrate per manufacturer Level indicates within manu-RB Sump Level Cali-Requires specification.

facturer spec.

bration - TP 250/1.1 Control Grade MTX 197.5.1.1 COMPLETED LM-8C Pre-op Startup Calibrate per manufacturer Level indicates within manu-Instrument Calibration RB Sump Level Requires specification facturer spec.

TP 250/1, MTX 197.5.2.1 COMPLETED

()RaisePZRLevel LM-9 Pre-op Startup Calibrate per Met-Ed Sur-Per Surveillance Procedure MTX 152.5.4.1 Requires veilance Procedure COMPLETED Xmitter 1302-5.12.

HFT Startup Compare instrument chan-Channels agree within Perform per PZR Requires nels during heatup, acceptable tolerance.

Operation Test -

TP 664/2, MTX 195.5.2.7 COMPLETED LM-12 Pre-op Startup

1) Record baseline Data has been recorded.

Vibration Monitor RB Cooling Requires vibration.

Checkout - TP 250/1.1, Fan Motor MTX 187.5.1.1 Vibration COMPLETED Page 26 of 63 Revision 1 i

Szetion 1 - TMI #1 Rastert Tret Pltnning Sp:cificEtien Tible SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks LM-13A Pre-op Startup

1) Verify that the newly

1) Cavitating venturis limit EFW Flow Indication /

Emergency Requires installed Emergency EFW flow to 590 gpm to Cavitating Venturi Feedwater T.S. Am. 78 Feedwater cavitating each OTSG.

Functional Test -

Cavitating ventures limit the EFW TP 233/3, Venturis flow to the OTSG's with MTX 85.5.2.6 all EFP's in operation.

LM-13B - Dele-Pre-op Startup

1) Verify the MSLRD valves 1) All MSLRD valves close on tion of Main Requires close on a low pressure 600 psig signals.

Steam Line signal.

Rupture Main Steam Line Rup-Detection Sys.

2) Verify proper operation 2) The EF-V-30A/B valves do ture Dectection Sys.

Signal to EF-of EF-V-30A/B.

not respond to the MSLRD Test - TP 250/1.1, V-30A/B signals.

MTX 143.5.2.1 COMPLETED 040 LM-16 Pre-op Startup

1) Verify cabling is in-

1) Cables installed and Electrical Test -

Fuel Handling Requires tact and functional and terminated satsifactorily.TP 250/2 Bldg. Isolation terminations.have been MIX 107.5.1.2 made correctly.

COMPLETED LM-16A Pre-op Startup

1) Verify proper operation 1) Damper interlocks func-Auxiliary and Fuel Fuel Handlir.g Requires of the control circuits tion correctly.

Handling Bldg. H & V Bldg. Isolation for isolation dampers.

Isolation Damper Con-Damper Control trol Logic Test -

TP 250/2.1, MTX 104.5.1.2 COMPLETED i

LM-18 Pre-op Startup Verify ability of Chemical System operates satisfactor-Industrial Cooler Industrial requires Addition system to

.ily.

Chemical Addition Func Cooler Chemical adequately add chemicals Test - TP 247/2, Addition

& control water cheaistry.

MTX 192.5.2.6.

COMPLETED Page 27 of 63 Revision 1

S ction 1 - TMI #1 Rzatert Tcat Planning Sp;cificztien TIble SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks LM-19 Pre-op Startup Verify RC Pump motor pow-Surveillance Procedure Surveillance Proc.

{

Reactor Coolant Requires er cables and connections Acepetance Criteria 1420-RCP-4 Pumps Surge following modification.

MTX 201.5.1.2 COMPLETED Capacitor Removal 44 LM-21A/B/C Pre-op Startup

1) Verify proper valve

1) Valves operate satisfac-

1) Electrical Test -

Remote Operated Requires performance torily.

TP 250/2; Pressurizer /

MTX 195.5.3.2 High Point

2) Verify proper flow

2) Flow indication in Con-

2) Instrument Test -

Vents indication trol Room.

TP 250/1, MTX 195.5.3.1 HFT Restart Re-

1) Verify proper perfor-

1) Controls operate RCS High Point Vent port Sect.

mance of pressurizer satisfactorily.

Functional Test -

2.1.2.2.7 vent controls.

TP 675/1; AM 25 MTX 195.5.3.6

2) Verify flow indication

2) Flow is verified, through pressurizer vent line at RCS con-ditions of:

a. 250*F

b. 525*F, 2155 psig

3) Demonstrate the capa-

3) RC-V44 closes under full bility of RC-V44 to flow conditions.

close under full flow conditions.

Page 28 of 63 Revision 1

S;cticn 1 - TMI #1 Restart Test Planning _Sp2cification Tcble SP-1101-06-008 h

Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

LM-23 Pre-op' Startup

1) Calibrate Monitors

1) Satisfactory Containment Post-accident I

High Range Requires RM-G-22, 23 High Range Radiation Monitors a

Containment RM-G22 and RM-G23, TP 366/3, Monitoring MTX 183.5.2.6.

2) Check out alarms, inter-

2) All operate.

locks, and controls.

h LM-24A HFT Restart Re-

1) Analysis will be coupled

1) Exposures cre cal-RC Post-Accident Sampling Post-Acci-port, Sect.

with dry run sampling culated ate 5 REM TP 677/1, MrX 170.5.1.6.

dent Sampling 2.1.2.4, times to verify radiation whole body and 4 COMPLETED Amend. 25 exposures will be accept-18.75 REM to extre-able and turnaround time meties for design NUREG 0737 is less than 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

basis RC activity.

II.B.3.1-2

2) Sample results are Retest after Shielding and New known within 3 hrs.

Sample Bomb are Installed of initiating a Using EP 1004.15 Post Acci-sample request.

dent Inplant Samaling.

Post Accident RB Atmospheric Sampling System Test O47LM-24B Pre-op Restart Re-

1) Functionally test opera-

1) Sampling System TP 277/1, MTX 168.5.1.6.

Post Accident port, Sect, bility of Containment ftinctions as de-Reactor Bldg.

2.1.2.4 Atmospheric Sampling signed.

Atmosphere System.

Sampling Sys.

h LM-25A Pre-op Startup

1) Calibrate Monitors

1) Satisfactory TP 366/4, MTX 183.5.4.6.

Post-Accident Requires TP 366/5, MTX 183.5.4.7.

Monitoring

2) Check out alarms, inter-

2) All operate.

locks and controls.

TP 366/6, MIX 183.5.4.8.

Page 29 of 63 Revision 1 i

4

Section 1 - TMI #1 R ctcrt Tcat Planning Specificction Tcb1 SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks LM-25A cont'd.

1) Calibrate and check

1) Monitors are calibrated RM-G-24 Calibration -

alarms, interlocks, and function properly.

TP 366/4, and controls for the MIX 183.5.4.6 following monitors:

RM-G-25 Calibration -

RM-G-24, 25, 26, 27 TP 366/5 RM-A-5, 8, 9 MrX 183.5.4.7 RM-G-26,27 Calibration TP 366/6, MTX 183.5.4.8 RM-A-5H, 8H, 9H Cas Calibration - TP 366/7 MIX 183.5.4.9 RM-A-SH, 8H 9H Cali-bration - TP 366/8, MIX 183.5.4.10 h LM-25B Pre-op Startup

1) Verify sample panel

1) Specified requirements Post Accident Iodine Post Accident Requires operational sequence.

for operation are met.

Sampling System Test Iodine Sampling TP 377/1 MIX 168.5.2.6

2) Test actuation inter-

2) All operate and function locks, and alarms con-as required.

trols.

LM-26A Pre-op Startup

1) Perform calibration.

1) Calibrated values are Instrument Test Post Accident Requires within acceptable TP 250/1 Containment tolerances.

MTX 184.5.1.1 Pressure COMPLETED Page 30 of 63 Revision I

Section 1 - TMI #1 R;;tcrt Tact Plcnning Specificction Tcbl '

SP-1101-06-008

~

Plant Commitmcat Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

( ) LM-26B Pre-op Startup

1) Perform calibration

1) Calibrated values are Post Accident H 2

Post Accident Requires of H M nitors per within acceptable Monitoring Test 2

Monitoring -

vendor manual.

tolerances.

TP 377/2, H Indication MTX 168.5.3.1 2

(fLM-29High Pre-op Startup

1) Verify alarms sound as Alarms function satis-High Radiation Alarm Rad. Monirce Requires required, when actuated.factorily.

System Functional Alarm Imp.Cm Test - TP 401/1, MTX 281.5.2.6 O53LM-32 Pre-op Startup

1) Verify appropriate Loads drop off bus on SP 1303-11.10 ES Lod Reduc-Requires loads drop off bus on ES actuation.

COMPLETED tion Study ES actuation.

()LM-33 Pre-op Startup Functionally test reset to Satisfactory operation.

ESAS Logic Test -

ESAS Requires verify proper operations TP 334/1.

Reset from MTX 91.5.1.6 Control Room COMPLETED ESAS Component Test TP 334/2, MIX 91.5.1.7 COMPLETED HFT Startup Verify proper operation Satisfactory operation.

Indication Retest Requires in operational sequence.

SP 250/2.3.

KrX 91.5.1.2 Will be verified as part of TP 600/1, Controlling Procedure for Hot Functional Testing MIX 600.5.1.6.

COMPLETED Page 31 of 6 3 Revision 1

S;ction 1 - TMI #1 R: start Test Plcnning Specifientirn Tcblo SP-1101-06-008

~""

(

Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks (f)RemoteShutdown LM-38 Pre-op Startup

1) Perform instrument

1) Calibrated values are Remote Shutdown Panel Required calibrations.

within acceptable Instrument Test -

Panel tolerances of required TP 250/1, setpoints.

MTX 127.5.1.1 COMPLETED HFT Startup

1) Record data as required 1) Data has been recorded Controlling Procedure Requires from the Remote Shut-for evaluation by Tech for Low Power Physics down Panel instrumenta-Functions.

Testing - TP 700/1, tion at RCS plateaus of :

MTX 700.5.1.6

a. cold conditions

b. 250*F

c. 340*F, 550 psig

d. 525*, 2155 psig

()LM-39 Pre-op Startup

1) Verify proper opera-

1) The solenoid operates Control Logic Test Provide Manual Requires tion of the PORV sole-properly, i.e. opens /

of PORV Manual Control' PORV Actuation noid used for remote closes the.PORV on de-TP 250/2.1, from the Con-actuation from the mand.

MTX 195.5.4.2 trol Room Control Room.

COMPLETED HFT Startup

1) Verify proper operation 1) The PORV can be opened /

PORV Flow Indication Requires of the PORV manual closed from the Control Functional Test -

opening switch located Room.

TP 664/1, in the Control Room.

MTX 195.5.1.6 COMPLETED

2) Verify the PORV and

2) After achieving full block valve can close flow conditions, the under full flow con-PORV and block valve ditions.

closes.

Page 32 of 63 Revision 1

Srction 1 - TMI #1 R2ctcrt Tsat Plcnning Specificati n Tabl SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

()CoreFlood/De-LM-42 HFT

1) During Plant Heatup,

1) System operates as re-SP 1300-3%; Pres-but prior to opening quired.

surized Isolation Test cay Heat Check CF-VIA/B; verify of CF-V4, CF-V5A/B, Valves Leak proper operation of the and DH-V22A/B.

Monitoring Sys, core flood / decay heat COMPLETED check valve leak monitoring system.

()LM-43A Pre-op Startup

1) Perform Loss of Power

1) Component failure modes ICS/NNI Power Failure ICS/NNI Loss Requires test and verify and alarms are in agree-Analysis Verification of Power analysis per TDR 172.

ment with TDR 172.

TP 250/1.1, Indication MIX 132.5.1.1 COMPLETED

2) Verify proper opera-

2) Relays / Indicator lights ICS/NNI Power tion of the relays and energize /de-energize Monitor Cabinet indicator lights of the as required.

Operability Test ICS/NNI power monitor TP 250/2.1, cabinet.

MTX 132.5.1.2 COMPLETED

~

Page 33 of 63 Revision 1

Sectica 1 - TMI #1 Rextart Tesi. Planning _Specificition Tcblo SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks LM-43B Pre-op Restart Re-Verify appropriate failure Changes in port position / control transfer of:

s

1) Atmospheric dump valves

1) ADVs transfer and ICS Valve Fail Position 7, 1 e transfer / fail closed fail closed.

Modification Test -

TP 250/1.1, MrX 132.5.2.1

2) Turbine bypass valves

2) TBVs fail closed.

0WND fail closed.

l

3) Pressurizer Spray Valve

3) PZR spray valve fails closed.

fails closed.

4) Pressurizer heater low

4) PZR heater low level level cutoff override cutoff can be manu-functions properly, ally overridden.

LM-43C Pre-op Startup Calibrate additional instru-Instrument loops cali-Instrument Test -

Control Room Requires mentation loops.

brated within accept-TP 250/1, MrX 127.5.3.1 Indication able tolerance.

COMPLETED I

Indep. of ICS/NNI i

HFT Startup Record data as required

1) Data has been re-Controlling Procedure for Requires from the control indicators corded for evalua-Low Power Physics Testing; at RCS plateaus of:

tion by Tech Func. 2 X

5.1.6 2

F c.

340*F, 550 psig d.

525'F, 2155 psig LM-51A Pre-op Startup

1) Verify that the cables to 1) Components operate Electrical Test - TP 250/2, Install Addi-Requires be relocated are func-satisfactorily MTX 165.5.1.2 6

tional Shield tional.

COMPLETED Wa11 Aux.

Bldg. 305' Page 34 of 63 Revision 1

~

SIction 1 - TMI #1 Rratart Tcat Plcnning Spreifientirn Tcbl '

SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

(

NM-15 Pre-op Startup

1) Flow balance cooling

1) Adequate flow to both Industrial Coolers New Industrial Requires water.

coolers.

Functional Test -

Cooler TP 247/1,

2) Verify proper operation 2) Controls operate satis-MTX 192.5.1.6 of controls, factorily. * "

COMPLETED

3) Verify design blowdown

3) Minimum of 2 GPM & maxi-rates.

mum 55 GPM blowdown rate.

4) Verify spray water dis-4) Channels level and func-tribution channels are tion properly.

leveled and functioning properly.

5) Verify sump water level 5) Sump level & float are

& makeup float valve properly adjusted.

t are properly adjusted.

6) Verify the high and low 6) Proper alarm energizes sump alarms energize on on respective sump leve:.

high and low sump levels.

HFT Startup Verify that industrial RB design temperature limits Industrial Coolers Requires coolers provide sufficient are not exceeded at HFT Functional Test -

cooling to maintain RB conditions.

TP 247/1, temperatures less than de-MTX 192.5.1.6 sign limits as RCS in COMPLETED heated up to HFT.

l t

Page 35 of 63 Revision 1

S;ction 1 - TMI fl Rsatert Test Pltnning Sptcifienticn Tabl SP-1101-06-008 Plant Commitment Mrd/ System / Subject Status Source Test Scope Acceptance Criteria Remarks

~

63 NM-17 Pre-op Startup

1) Following the required

1) Tests performed satis-Hydro / Flush Procedures ICSC Requires weld repairs, perform factorily.

MTX 287.5.1.1 thru.4 Weld Repair the hydrostatic / flush procedures test on De-cay Heat Removal, Bldg.

Spray Makeup and Puri-fication, and Spent Fuel Systems.

()NM-34 Pre-op Startup

1) Verify that on an under -1) Motor feeder breakers 480V Bus-Requires voltage condition on trip as required.

4KV ES Bus Undervol-Undervoltage 4KV Bus ID, the motor tage Relay Functional Trip feeder breakers on Test - TP 426/2, 480V busses IP and 1R MTX 271.5.2.6 trip.

COMPLETED

2) Verify that on an under -2) Motor feeder breakers voltage condition on trip as required.

4KV Bus lE, the motor feeder breakers on 480V busses IS and IT trip.

NM-40 Fire Protection

(

NM-40 Pre-op Startup

1) On fire dampers equip-

1) Dampers close fully.

Fire Protection Iso-Isolation Requires ped with fusible links, lation Damper Func-Dampers disconnect the fusible tional Test -

link and verify damper TP 239/1, closure.

MTX 102.5.1.6 COMPLETED

2) On fire dampers equip-

2) Dampers close fully.

ped with electric thermal links, dis-connect the electrol thermal link and veri-fy damper closure.

3) On fire doors equipped

3) Doors close fully.

with fusible links, the door and disconnect verify door closure.

Pace 36 of 63 Revision 1

~

S;ction 1 - TMI #1 Rw.crt Trzt Plsnning Sp;cifientien Tcbl SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks NM-40 cont'd.

Pre-op Startup

1) Verify proper operation 1) a. De'tector socket wiring Fire Protection Sys.-

Fire Detectors Requires of the fire detectors is satisfactory.

New Detector Function-and fire detection con-al Test - TP 439/1, trol panels in the MTX 102.5.2.6

b. Detuton senshW following locations:

COMPLETED is set between 50mv a.

Intermediate Bldg.

and 100mv

b. Control Eldg.

c. Auxiliary Bldg.

d. Reactor Bldg.

2) Verify proper operation 2) a. Detector socket wiring of the Central Alarm is satisfactory.

Station and Uninter-uptable Power System

b. Detector sensitivity Building Fire Detectors is set between 50mv -

and fire detection and 100mv.

control panel.

NM-40 Pre-op Startup

1) Verify that the Control

1) System is operational.

Fire Protection - Com-Computer Room Requires Panel and related smoke puter Room flalon' IIalon System detectors are operation Functional Test -

al.

TP 239/2, MTX 102.5.3.6

2) Check the sensitivity

2) Sensitivity value shall COMPLETED settings of the smoke be between 50mv and 100mv.

detectors.

3) Manually discharge the Italon bottles into the modcomp. Verify the following occurs:

a. Fire dampers FD-48,

a. Dampers shut.

FD-49 and FD-57 shut

b. Primary air condi-

b. Air conditioning units tioning unit stop.

All-E-170,and backup air conditioning unit All-E-65.

Page 37 of 63 Revision 1

S;ction 1 - TMI #1 R22t rt Tcst Plsnning Sp;cificctitn Tc.bls SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks NM-40 cont'd.

Pre-op Startup

3) c. Stop alarm lights

c. Alarms / alarm lights Computer Room Requires and associated actuate as required.

Italon System alarms actuate.

d. Measure tha Halon

d. Halon concentration concentration in after 10 minutes is the Modcomp Computer

> 7%.

Room for 10 minutes.

NM-40 Pre-op Startup

1) Perform Hydrostat Tests 1) The new system does not Hose Reels and Sprink-llose Reels and Requires on the Fire Service leak under hydrostatic ler Hydro Tests -

Sprinklers System.

conditions.

TP 250/3, MTX 102.5.4.3 COMPLETED

2) Verify operation of

2) Alcrm/ annunciator operate p

g annunciators associated as required.

with the Hose Reels and g

- TP 43%

Sprinkler System.

MTX 102.5.6.6 NM-40 Deluge System Pre-op Startup

1) Testing of the Auxili-Requires ary Bldg. Deluge Sys.

will be performed to l

verify the following:

a. Manual actuation of

a. System actuates the Deluge System.

manually.

b. Remote electrical

b. System actuates as' actuation of the

N" Deluge System.

c. Actuation of Control

c. Annunciators / Alarms Room annunciators actuate as required.

and local alarms.

Page 38 of 63 Revision 1

~

SIction 1 - TMI #1 Rc tzrt TI:t Plcnning SpIcific tiin Tcbl SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope _

Acceptance Criteria Remarks

()NM-40 Pre-op Startup

1) Verify operability of

1) Test and acknowledge push Fire Protection Sys.

New Annuncia-Requires the test and acknowledra buttons operate as re-Alarms - Functional tor push buttons on the quired.

Test - TP 439/2, fire protection annun-MTX 102.5.6.6 clator panel located on the control room panel PLF.

2) Verify actuation of

2) Annunciators actuate as control room annuncia-

required, tors associated with the fire service valves tamper switches.

3) Verify actuation of lo-3) a. Local alarm bells cal alarm bells and actuate as required.

control room annuncia-tors associated with

b. Control Room annuncia-Reactor, Control, and tors actuate as re-Intermediate Bldgs. &

quired.

Security Area Fire De-tection Panels.

Page 39 of 63 Revision 1

Secticn 1 - TMI #1 R: start Tczt Pignning Sptcifiettien Tabl SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks 71 NM-40 cont'd.

Pre-op Startup

1) Verify lamps actuate

1) Lamps actuate.

Emergency Lighting Additional Requires by depressing the test Functional Test -

Battery Powered push button.

TP 430/1, Emergency MTX 280.5.1.6 Lighting

2) On loss of power to the 2) Lamps actuate automatic-COMPLETED lighting circuit, veri-ally.

fy automatic actuation of the lamps.

3) Determine the length

3) Batteries are capable of of time the batteries a minimum of 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months con-can sustain a centinu-tinuous discharge while ous discharge while providing lighting.

providing adequate lighting.

4) Determine the length of 4) Length of time shall be time the batteries re-f:_ 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months quire to fully recharge

5) Verify lamps are posi-

5) Lighting is determined tioned to afford maxi-to be sufficient.

mum lighting in each area.

Page 40 of 63 Revision 1

Srctica 1 - TMI #1 R:strrt Tazt Planning Sp:cifictticn TIbl SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

()NM-43 Pre-op Startup

1) Perform a Hydrostatic

1) Integrity and leak tight-RC Waste Evaporator RC and Misc.

Requires test on the RC Waste ness of welds and joints Operational Leak Waste Evapora-Evaporator System, is verified.

Check - TP 250/3.1, tor Modifica-MTX 141.5.1.3 tions COMPLETED

1) Perform a hydrostatic

1) Integrity and leak tight-test on the Misc. Waste ness of welds and joints Misc. Waste Evaporator Evaporator System.

is verified.

Operational Leak Check TP 250/3.2, MTX 141.5.1.3 COMPLETED

1) Perform a Flush test on 1) Flow through the system RC Waste Evaporator the RC Waste Evaporator is verified.

Plush - TP 250/4.1, System.

MTX 141.5.1.4 COMPLETED

1) Perform a Flush test on 1) Flow through the system Misc. Waste Evaporator the Misc. Waste Evapora is verified.

Flush - TP 250/4.2, tor System.

MTX 141.5.1.4 COMPLETED (fNM-47 Pre-op Startup

1) Terminal voltage at re-1) Terminal voltage shall Control Room Emergency Control Room Requires ceptacles in Shift be approximately the same Phone Vital Power Emergency Supervisor's office and as bus voltage at panel Supply - TP 250/2, Phone Vital Control Room.

TRB.

MTX 274.5.2.2 Power Supply COMPLETED Page 41 of 63 Revision l'

~

S;ctica 1 - TMI #1 Rzatsrt Tart Plsnning Sp;cificati:n Tchls SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

(

PM-1 Pre-op Startup

1) Cycle RB-V7 and obse:ve 1) Valve position indication RB-V7 Control Logic Reactor Buildin ;

Requires proper light indication 4 operates correctly.

TP 250/2.1, Emergency Cool-in the Control Room.

MTX 192.5.3.2 ing - Replace COMPLETED RB-V7

2) Verify the newly in-

2) New install'ed test switch

~

stalled test switch in operates correctly.

the Control Room allows for partial stroking of RB-V7.

75 PM-3 Purge and Pre-op Startup

1) Perform Loop Calibra-

1) Calibrated values are Instrumentation Test Vent Valves -

Requires tion on the Flow Sensor /

within acceptable TP 250/1, Installation Transmitter.

tolerances.

MTX 191.5.1.1 of Thermal Air Flow Sensor /

Transmitter f) Temperature PM-4 Tailpipe Pre-op Startup

1) Perform Loop Calibra-

1) Calibrated values are PORV and Code Safety Requires tion on the tailpipe within acceptable Valves Discharge Line Detectors on temperature detectors.

tolerances.

Thermocouples Instru-PORV and Code ment Loop Calibration Safety Valves and Logic Test -

TP 250/1.1, MTX 195.5.5.1 HFT Restart Re-

1) At hot shutdown condi-

1) Temperature response of PORV Flow Indication port Supp. 1 tions, the PORV will be Tailpipe Thermocouple on Functional Test -

Part 2, lifted. Verify the PORV is sufficient to TP 664/1, Question 36 temperature response of determine PORV open/

MTX 195.5.1.6 AM 25 -

the tailpipe thermo-closed position.

COMPLETED couple on the PORV is sufficient to enable the operator to deter-mine if the PORV is open.

Page 42 of 63 Revision 1

S:cticn 1 - TMI #1 R : tart Test Pitnning Sptcificatien Table SP-1101-06-008

(

Plant Commitrent Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks

(

PM-4 cont'd.

HPT Restart Re-

2) Verify that lifting the 2) The temprature values-port Supp. 3 PORV does not adversely from the tailpipe thermo-Part 2, effect the tailpipe couples on the code l Question 36 thermocouples on the safeties increase less AM 25 code safety valves.

than 10*F from the pre-PORV lift value.

3) Record and plot the

3) Compare the resulting temperature response graph to the graph of the PORV tailpipe supplied by Tech Func.

thermocouple following showing the predicted closure of the PORV.

cooldown durve.

f PM-8A Pre-op Startup

1) Verify lamps actuate by

1) Lamps actuate.

Test of Technical Technical Requires depressing the test Support Center Emer-Support Center push button, gency Lights -

Computer TP 250/2.1, Connections

2) On loss of power to the 2) Lamps actuate automatic-MTX 36.5.2.2 lighting circuit, veri-ally.

COMPLETED fy automatic actuation of the lamps.

3) Determine the length of 3) Batteries ara capable of time the batteries can a minimum of 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months of sustain a continuous continuous discharge discharge while pro-while providing lighting.

viding adequate light-ing.

4) Determine the length of 4) Length of time shall be time the batteries re-

$[ 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

quire to fully recharge.

5) Verify lamps are posi-

5) Lighting as determined tioned to afford maxi-to be sufficient.

mum lighting in the area served.-

Page 43 of 63 Revision 1

S2cti:n 1 - TMI #1 R : tart T@st Plcnning Sprcific2tien Tabl SP-1101-06-008 Plant Commitment Mod / System / Subject Statua Source Test Scope Acceptance Criteria Remarks

()PM-10 (Multiple Tasks )

1. Control Room Pre-op Startup

1) Verify proper control

1) The control switch in Motor Driven Emergen-Console Requires logic of the MDEFP's Control Roqm, opens /

cy Feedwater Pump Con-Arrangement (EF-P2A/B) after the closes circuit breakers trol Logic Test -

removal of the alter-as required.

TP 250/2.1, nate power feeds and MTX 49.5.1.2 controls.

COMPLETED

2. Emergency Pre-op Startup

1) Cycle selected main

1) Valve indication agrees EFW Mimic Component Feedwater Requires steam, condensate and with valve position.

Operational Check -

Mimic Emergency Feedwater TP 250/2.1, valves from the Control MTX 49.5.2.2 Room and observe posi-COMPLETED tion indication.

2) Test operation of the

2) Alarms and indicating Defeat / Normal Selector lamps operate as re-quired.

3) Test operation of the

3) Proper indicator light condensate make-up and corresponding to push dump mode selector and button selected lights.

corresponding indica-tor lamps.

Page 44 of 63 Kevision L

Szetien 1 - TMI #1 Restart Test Planning Sp;cification Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks PM-10 cont'd.

3. ESAS Panel Pre-op Startup

1) Verify that the press-

1) Press-to-test function ESAS Panel Indication PCR Human Requires to-test function of th(

operates properly.

Test - TP 250/2.1.

MTX 91.5.4.2 Factors indicating lamps on Improvements panel PCR is operable.

COMPLETED

2) Verify the indicating

2) All indicating lamps lamps on Panel PCR light and indicate cor-illuminate and provide rect equipment position.

correct equipment position indication.

4. Control Root Pre-op Startup

1) Verify annunciator

1) Installed alarm windows Verification of Annunciator Requires window locations and agree in location, le-Annunciator Windows /

Revised legends are correct.

gend, and color code wit!

Alarm Circuit Modifi-Locations design documents.

cation Test -

TP 250/2.1,

2) Verify proper alarm

2) Alarms respond as de-MTX 281.5.4.2 response to selected signed.

COMPLETED alarm windows.

(

PM-ll Pre-op Startup

1) Verify cable / wiring

1) Cable / wiring termination:

Electrical Test -

Remote Shut-Requires terminations have been are correct.

TP 250/2.

down Panel completed correctly.

MTX 279.5.1.2 Area Communi-COMPLETED cator 80 PM-18 Pre-op Startup

1) Verify cable / wiring

1) Cable / wiring terminatons Electrical Test -

Vital Power to Requires terminations have been are correct.

TP 250/2 Telephone completed correctly.

MTX 274.5.3.2 Equipment COMPLETED Page 45 of 63 Revision L

Section 1 - TMI #1 Restart Test Planning Sptcifiestion Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks I

() Aux. Bldg.

Pre-op Startup

1) Verify Aux. Bldg. ex-

1) AH-E-14A/B/C/D fans meet Aux. Bldg./ Fuel Hand-HVAC Flow Requires haust fan performance.

performance curve re-ling Bldg. Air Flow Measure-quirements.

Measurements -

ments SP 141/2, MTX 12.5.1.6

2) Perform air flow

2) Aux. Bldg. HVAC Flow measurements of the measurements transmitted Branch ducts of the to Tech Functiond Design Auxiliary Building engineer for evaluation.

HVAC System.

() Reactor Pre-op Startup

1) Perform air flow RB Purge Air Flow data Reactor Bldg. Purge Bldg.

Requires measurements on various transmitted to Tech Func-Air Flow Measurements Purge Flow RB Purge Fan combina-tions Design engineer for SP 141/1, Measurements tions.

evaluation.

MTX 191.5.1.6

2) Determine the effect of RB Purge operation on Aux. Building HVAC.

(

Source Pre-op Startup

1) Following high density Optimize Source Range /In-Source / Intermediate Range /In-Requires moderating sleeve re-termediate Range Detector Range Detector Test -

termediate placements, verify Instrumentation equipment.

TP 358/1, Range De-baseline count rates Determine background noise.

MTX 153.5.1.6 tectors for source range and COMPLETED intermediate range de-tectors to support Reactor startup fol-l lowing the extended shutdown.

HFT Startup Record source range de-Source range detectors Controlling Procedure Requires tector count rates at track reactivity changes for Hot Functional various RCS temperature during RCS temperature Testing - TP 600/1, plateaus and control rod changes and control rod MTX 600.5.1.6 positions during HFT.

movements.

COMPLETED Page 46 of 63 Revision 1

Srction 1 - TMI #1 Rastert Test Plenning Sp;cification Tablo SP-1101-06-008 1

Plant Commitment Mod / System /St$bj ect Status Source Test Scope Acceptance Crit'eria Remarks i

NM-39 Pre-op Startup Verify leak tightness No visible leakage.

Hittman System Oper-liittman Sys.

Requires of new piping.

ational Leak Test -

TP 250/3.1, Beckman H /0 Pre-op Startup Verify H /0 Analyzers Analyzers perform within MTX 245.5.1.3 2 2 2 2 Analyzer Requires perform in accordance vendor manual tolerance with design.

Beckman H /0 Analyze 1 7 2 FunctionaI Test -

TP 377/3, MTX 111.5.2.6 OTSG Task 8 Pre-op Startup Modifications Requires

1. A-3 Re-Pre-op Startup Verify drainage flow

1) Flow paths per design.

1) Flow Verification route Sec-Requires paths and Industrial Test - TP 250/4.1, ondary PLT Coolers Blowdown Col-MTX 262.5.1.4 Drains lection Tank interlocks.

COMPLETED i

2) Collection tank sump pump 2) Electrical Test -

interlocks operate per TP 250/2.1, design.

MTX 192.5.5.2

2. A-5 Tur-Pre-op Startup Verify calibration of TB Calibration within design Electrical Test -

bine Bldg.

Requires Sump /Powdex Sump Rad.

tolerance and interlocks TP 250/2.1, Sump Radi-Monitors and their and alarms operate per de-MTX 183.5.6.2 ation Moni-associated pump interlock sign.

s tor and alarms.

3. A-6 IWTS Pre-op Startup Perform Operational Leak /

No leakage observed and Operational Leak Test Piping Mod Requires Flow Test on Modification flow through truck off TP 250/3.1, loading station verified.

MTX 124.5.1.3 COMPLETED Page 47 of 63 Revision 1

Srcticn 1 - TMI #1 Rmatart Test Planning Sp;cificaticn Tatblo SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks OTSG Task 8 Cont'd.

4. B Mods Pre-op Startup Verify Modified System System operates per design.

Powdex Backwash Re-Powdex Requires performs per design by covery System Func.

Backwash demonstrating the ability Test - TP 265/1, l

Recovery to sluice resins, MTX 172.5.3.6 System and separate the resins, re-Dewatering cover the water and de-System water the spent resins.

5. C Mod -

Pre-op Startup Verify leak tightness of No visible leakage.

Operational Leak Test

)

i Water Requires cross connection piping SP 250/3.1, l

Storage from TB sump to storage MTX 41.5.2.3 l

Tank tank.

l l

l 4

Page 48 of 63 Revision 1 f

i l

S2ction 1 - TMI #1 R2ctsrt Taat Plcnning_Sp;cificttien Tablo SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks II. Non Modified Pre-op Startup and Verify electrical interlocks System interlocks and The 17 systems were selected Systems Plant re-and control functions of control functions per-based on the fact these quires system components, form satisfactorily.

systems were not included in the Surveillance Program to verify perfonnance.

Auxiliary and TP 941/1, MTX 900.5.1.16 Fuel Handling COMPLETED Building Heat-ing and Vent TP 908/1, MIX 900.5.1.1 Circulating Water COMPLETED TP 912/1, MrX 900,5.1.2 Condensate System COMPLETED TP 913/1, MTX 900.5.1.3 Condenser Air Removal - Main COMPLETED and Auxiliary TP 940/1, MTX 900.5.1.

Fluid Block System COMPLETED Gaseous Waste TP 968/1, MIX 900.5.1.12 Disposal COMPLETED TP 948/1, MTX 900.5.1.5 Instrument Air System COMPLETED TP 951/1, MTX 900.5.1.6 Intermediate Cooling Water System TP 954/1, MTX 900.5.1.7 Main Steam System CANCELLED Page 49 of 63 Revision 1

\\

l l

j SIction 11-TMI #1 Rmatart Tcat Plcnning Smecifiestion Table SP-1101-06-008

~

Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks II. Not. Modified Pre-op Startup and Verify electrical interlocks System interlocks and The 17 systems were selected j

Systems (cont'd.)

~

Plant re-and control functions of control functions per-based on the fact these quires system components.

form satisfactorily.

systems were not included in the Surveillance Program to verify performance.

TP 959/1, MrX 900.5.1.8 Nuclear Ser-vice Closed COMDLETED Cooling Water TP 960/1, MrX 900.5.1.9 i

Nuclear Ser-vice River COMPI.ETED Water TP 963/1, MIX 900.5.1.11 Penetration l

Cooling System COMPLETED Penetration TP 962/1, MTX 900.5.1.10 l

Pressurization COMPLETED System TP 972/1, MrX 900.5.1.13 Reclaimed i

Water System COMPLETED Secondary Ser-TP 978/1, MrX 900.5.1.14 vice Closed COMPLETED Cooling Water TP 979/1, MTX 900.5.1.15 Secondary Ser-vice River COMPLETED Water i.

)

Page 50 of 63 Revision 1

Srction 1 - TMI #1 Restart Test Planning Sp cification Teble SP-1101-06-008 f.

Plant Commitment Mod / System /St$bject Status Source Test Scope Acceptance Crit'eria Remarks I

II.

Non Modified Systems (Cont'd.)

Alternate Pre-op/HFT Startup

1) Verify selected analog

1) Connections are correct.

Plant Test Panel In-Shutdow.1 Requires inputs are connected t(.

put Verification Panel the proper panel loca-TP 944/1 -

tion.

MrX 127.5.1.6

2) Verify all input sig-

2) All input signals are nals are functional.

functional.

d i

Page 51 of 63 Revision 1

S::ctien 1 - THI fl Rutert Tact Planning _Sp2cifiestion Table SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

III. Subject RCP Operation /

HFT Startup Record various RC pump oper-Vibration, flow, seal.

RCI' Operation / Flow Test, Test Requires ational parameters at 532 F, leakoff, etc. are within TP 674/1, MrX 600.5.1.10.

2155 psig with various com-acceptable tolerance of COMPLETED binations of RCPs.

design.

I RCP Flow Test PET NRC requires Verify 4RCP core flow at Flow is greater than SP 1303-1.2 per 5/17/79 100% power is greater than 106.5% of design st letter Reid 106.5% of design flow rate.

100% core gower or -2 to Herbein 141.9 X 10 #/ hour (50-289)

Turbine Gener-PET Startup Verify acceptability of var-Acceleration speed sets TG Operation Test -

ator Operatior Requires ious TG acceleration, speed and load set function TP 885/1, MTX 800.5.1.13.

i and loading parameters and as required.

I characteristics. Verify pro-

}

per operation and performancoTG performance-is accep of TG vs. load. (15, 40, 76, table.

100%).

I hMainSteamto I

HFT Startup Verify that EFP turbine does EFP turbine does not Main Steam to EFP -

]

EFP Turbine Requires not overspeed trip on, fail overspeed trip on fail-TP 654/2, MTX 143.5.1.7.

t j

open to mechanical stop of ure of MS-V6 open and MS-V6 and pump delivers flow pump delivers flow in 1

l in 30 seconds or less.

30 seconds or less.

I l

hNuclearChemi-HFT Startup Verify various features of

1) CA-C1 outlet temper-Perform TP 677/2'- Nuclear cal Addition Requires Nuc Chem Add System, such as ature $ 120 F.

Chemical Addition and Sampling j

sample cooler outlet temper-2) CA-C2A/B outlet temp -System Operational Test, ature, sampling capability, erature i 100 F.

MTX 600.5.1.11.

Hays Gas Analyzer operation, 3) Samples flow at

]

proper operation of boric 2 0.4 gpm.

acid pumps and valve closing times?

Page 52 of 63 Revision 1 1

i 1

S;<.tian 1 - TMI fl Restart Test Pltnning Sptcifiertion Table SP-1101-06-008 Plant Committment

-Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

Intermediate HFT Startup Re-Flow balance Intermediate

1) Component discharge TP 651/1, NIX.600.5.1.12 Cooling Water quires Cooling Water to various com-temperatures are COMPLETED

{

System Flow ponents during heatup and at acceptable.

Test IIFT and determine heat re-

2) Letdown cooler maxi-moval capacity of letdown mum heat removal c

ers.

capacity is deter-mined.

4 Main Feedwater HFT/

Startup

1) Determing the seat Leak-

1) FW control and blocle 1) Feedwater Block and Control Block & Con-Requires age by the FW block and valve leakage is Valve Functional and Leak-trol Valve control valves.

$ 5% full flow, age Test - TP 636/1, MTX Testing 600.5.1.14.

2) Need scope and detailed from Systems Engineering, including evaluation of and further definition of

1) 5107KW when the spray acceptance criteria, bypass flow is Pressurizer HFr Startup

1) Determine pressurizer factored in.

Pressurizer Operation Test -

Operation Test Requires heat losses.

TP 664/2, MTX 195.5.2.7.

2) Verify RCS saturation

2) Saturation margin re-margin can be maintained, mains E 20 F for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months following loss of heaters.

3) Verify ability of 126 KW

3) Sa'turation margin of pressurizer heater to does not continue to stabilfze RCS pressurizer decrease following and sacuration margin.

energizing 1 bank of heaters on the ES bus.

4) Verify acceptable opera-

4) Alarms, interlocks &

tion of pressurizer level controls operate as and pressura alarms, in-

required, terlocks & controla.

Page 53 of 63 Revision 1

S2cticn 1 - TMI #1 Re:tcrt T2xt Plcnning Specification Tcblo SP-1101-06-008 l

Plant Committment l Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks I

l Non-Nuclear HFT Startup Compare various non-nuclear Indicator compare with-Non-Nuclear Instrumentation Instrumenta-Require's instrument channels with in acceptable tolerance llot Operation and Calibration l

tion each other during heatup TP 657/1, KrX 152.5.3.7.

to ilFT.

COMPLETED hThermalEx-HFT Startup Verify proper installation llangers, restraints and Thermal Expansion Checks for pansion Requires and adjustment of hangers, LOCA supports respond to Hangers, Supports, and LOCA.

checks for supports and LOCA restraints temperature within an Restrafnts (HFT) -

llangers, Sup-prior to heatup and at var-acceptable tolerance of TP 600/3, MTX 600.5.1.8.

ports, and ious pre-selected tempera-design.

COMPLETED LOCA Re-ture plateaus during heatup straints to lift (includes Main Steam Heated Post Supports).

PET Startup Verify proper thermal move-llangers, supports and Thermal Expansion Checks for Requires ment of hangers, supports LOCA restraints respond llangers, Supports, and LOCA and LOCA restraints during to teniperature within Restraints (PET) -

escalation to full power an arceptable tolerance TP 800/3, MTX 800.5.1.8.

for those systems whose of design.

thermal movement is a func-tion of power.

lift Check-HFT Startup

1) Monitor ventilation systen 1) Ventilation is ade-HFT Checkpoints - TP 600/4, points Requires performance by recording quate to maintain MTX 600.5.1.9.

ambient temperature at temperatures less DELETED various locations as a than acceptable tol-function of RCS heatup to erance from design.

HFT. Areas checked include a) Reactor Building b) Nuclear Services & De-Page 54 of 63 Revision 1

SP-1101-06-008 S ctirn 1 - TMI #1 Rentsrt Test Plcnning Specification Tcblo Plant Committment j

11od/Systen/ Subject Status Source Test Scope Acceptance Criteria Remarks l

IlFT Check-cay Heat Closed Area and Same as previous page.

points (cont'd Intermediate Building.

i

2) Verify adequate flow

2) System cooler dis-balancing of coolers in charge temperatures 4

DilCCW, NSCCW, and SSCCW are within accept-4 systems.

able limits of de-sign.

Controlling HFT Startup

1) Sequences the performance NA Controlling Procedure for Hot Procedure for Requires of tests, Surveillance Functional Testing - TP 600/1, llot Functional Procedures and Emergency MTX 600.5.1.6.

Testing Procedures during heatings COMPLETED to !!FT and lift conditions.

Zero Power Zero and Reg. Guide

1) Determine critical boron 1230' 100 PPmb

1) Zero Power Physics Test -

Physics Low-for refueling concentrations.

TP 700/1, MIX 700.5.1.6.

Testing Power Testing Re-

-7 will include RP 1550-02.

2) Determine sensible heat 1 X 10 and 1 decade Testing quirements, and NI overlap.

of overlap

3) Determine isothermal temp-Extrapolated to provide erature coefficient.

negative moderator co-efficient above 95%

power.

i I

4) Determine differential i 10%ofpred4ctedtot-and integral Control Rod al worth and - 15% of individual group worths WORTHS

j

5) Determine "all rods out" 1255 I 100 PPmb boron concentration and differential boron worth Page 55 of 63 Revision 1 1

l

S2ctica 1 - TMI #1 Rastert T2;t Plcnning Sp;cificttica Tchla SP-1101-06-008 Plant Committment l

tbd/ System / Subject Status Source Test Scope Acceptance Criteria Remarks (h(cont'd.)

6) Determine "all rods out" Extrapolated to provide isothermal temperature negative moderator co-coefficient, efficient above 95%.

7) Perform shutdown margin

?> 1%

verification.

8) Perform ejected rod worth dC1% K/K measurements.

I 5% of calculations

9) Verify method of reacti-vity measurement VS cal-using doubling time.

culations.

2"

( ) Low Power 3% Power 1) TMI-1

1) Verify OTSG level controII 30" Low Power Natural Circulation n

Natural Circ-Restart

.at 30" on SU range with Test - TP 700/2, MTX 700.5.1.7 ulation Test-llearings EFPs on trip of main fps.

ing

2) NUEEG 0737

2) Verify auto start of EFPs all 3 EFPs start on trip of main fps.

l

3) Restart

3) EFW flow indicators in Flow indicators provide Report control room can be used EFW flow indications to Section to monitor EFW flow.

CR0s per EP 1202-26A 8.4.9 3 0" + 2"

4) 6/16/80

4) Verify ability to control 10" NRC memo OTSG 1evel with new manu-50 5%

(Hanauer al EF-V30A/B control 4

to Eisenhu t) stations.

Page 56 of 63 Revision l' 9

1

Sectica 1 - TMI #1 Reettrt Tegt _Pltnning Sp;cificttion T&blo _, SP-1101-06-008 Plant Committment IMod/ System / Subject Status Source Test Scope Acceptance Criteria Remarks h})(cont'd.)

5) 1/20/81 NRC letter (Reid to liukill)

5) verify bottled air supply 1)SGlevelismagny,,

has the capability of sup-tained at 30" - 10" plying air to the emer-with passive system gency feedwater system (no AC power).

for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months following loss 2) EFP flow and dis-of the AC dependent air charge pressures are system.

within acceptable limits of design witl l

passive system (no AC power).

6) Restart Re-6) Verify smooth transition 50 5%

port Sect.

to natural circulation 2.1.1.7, flow and ability to con-2.1.2.6, &

trol at 50% on OTSG OP 8.2.1 AM25 range.

7) Restart Re-7) Train operators on various all shifts trained.

port Supp.

aspects of natural circ-1,Part 1 ulation flow.

8) Verify that the operator 3:20 F saturation mar-5 M25 can maintain ?,20 F sat-gin can be maintained.

8) Restart Re-uration margin using port Supp.)

existing plant procedures Part 2. Qu( s. - OP 1102/16.

2 & 14

9) Verify a minimum of 20*F 3'20*F saturation mar-AM 25 saturation margin can be gin for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

9) NUREG 0694 maintained for at least 2

+

Sect. II hours following loss of

.2 E ***"#'

1980 Page 57 of 63 Revision 1

S;ctirn 1 - TMI #1 Restert Tczt Plcnning_Sp cificition_Ttble SP-1101-06-008 Plant Committment

' Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

(cont'd.)

10) SER Short 10) Verify that 126 KW of RCS pressure & satura-Term Ac-pressurizer heaters is tion margin do not de-

tions, sufficient to stabilize crease after pressur-izer heaters are ener-Additional RCS pressure.

gized from ES bus.

Item 6, June 1980 11) Determine the effect of The effect of decreas-decreasing OTSG 1evel on ing steam generator natural circulation flow level on natural circ-fi and saturation margin.

ulation flow & satur-ation margin are with-in acceptable toleran-SP 1302-1.1 - Power h Nuclear In-PET N h bp ics Calibrate neutron detectors ce band of predictions.

f.~

at 15, 40, 76, and 100% power Range Calibration strumentation Calibration i

i

1) Set power to heat balance.

I 2%

2) Set gains on sum and dif-

{

ference amplifiers, h Unit Load PET Startup Plot various RCS and Second-Values fall between TP 800/5, MTX 800.5.1.10.

Steady State Requires ary plant operating para-maximum and minimum Unit Load Steady State Testing meters'against their maximum curves.

Test.

/ minimum curves at 15, 40, j

76, and 100% power.

h Unit Load PET Startup Perform various transient Plant exhibits accept-Unit Load Transient Test -

Transient Requires tests to verify plant respons 3abic' response.

TP 800/6, MTX 800.5.1.11.

Testing

& enable optimum tuning of DELETED ICS in each mode of operation.

1) Trip one FW pump f rom 90 -

100% power.

2) Initiate CRD runback (simulated) from 76%

power.

Revision 1 Page 58 of 63

S:ctica 1 - TMI #1 Raatart Tret Planning _Sp;cifiestien Tcblo SP-1101-06-008 Plant Committment l

Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l (hHeatBalance PET Tech. Specs.

1) Perform heat balance cal-2%

CP 1103/16 - Heat Require culations per OP 1103/16 Balance Calculations.

and compare with computer program at 15, 40, 76, and 100% power.

l

2) Use heat balance power to l

adjust power range s.uclear detectors at 15, 40, 76, and 100% power.

( ) Turbine Bypass PET 1)Startup

1) Determine bypass valve re-Acceptable response Turbine Bypass Valve Test -

Valve Testing Requires sponse to setpoint and TP 885/2, MTX 800.5.1.9.

changes in setpoint at

'10% power.

2)4/10/80

2) Determine bypass valve

$3 seconds opening time letter from opening time and peak and 551100 psia peak Pat Walsh steam line pressure pressure.

to Tom reached during the 40%

Hawkins loss of FW trip & the 100M PA/055 turbine trip and.

verify correct setpoint change on reactor trip.

()SystemOpera-Feedwater PET Startup

1) Verify proper operation Operation acceptable.

TP 836/1, MTX 800.5.1.15, Requires of feedwater heater Feedwater System Operation tions and Tun-drains, extraction system and Tuning.

ing and feedwater cycle at 15, 40, 76, and 100% power.

Page 59 of 63 Revision 1 e

Sectien 1 - TMI #1 R: start Tant Planning Spzcifiention Tablo SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

Integrated PET Startup Perform required tuning to Control is acceptable Integrated Control System Control Systen Requires optimize ICS response during during steady state anc Tuning - TP 849/1, i

Tuning escalation to power.

transient testing and MTX 800.5.1.14.

operations.

l PET Check-PET

Startup, Flow balance secondary ser-Design out".et flow PET Checkpoints - TP 800/7, points Requires vice closed cooling water to temperature:s are not MTX 800.5.1.12.

components at 15, 40, 76, exceeded.

DELETED and 100% power.

l Core Power PET Reg Guide on Determine Core Power distri-Core power distribu-Distribution Refueling bution at power levels of tion DNBR, and linear RP 1550 Core Power Dist.

Verification Testing Re-15, 40, 76, and 100%. Verify heat rate nre accept-Verification and SP 1301-9,

3 quirements linear heat rate and DNBR able.

Core Power Map Distribution.

i I

values are acceptable.

[ h Incore Neutron PET Tech Specs Calibrate backup incore de-Minimum number of de-SP 1301-5.3 ;

l Detectors Require tectors and verify proper tectors operable and operation at 15 and 40% power backup detectors cali-brated.

f Power Imbal-PET Reg Guide on Determine the relationship Slope adjusted to min-RP 1550 Power Imbalance ance Detector Refueling between incore detector read.

imum of 1.15.

Detector correlation Test j

Correlation Testing Re-ings and out-of-core detector j

quirements readings and adjust the off-set slope accordingly at 40%

power.

Reactivity PET Reg Guide on Determine isothermal temp-1/ Moderator coefficient RP 1550 Reactivity Coefficients Refueling erature coefficient and cal-not positive above Coefficients at Power Test.

at Power Testing Re-culated moderator coefficient 95% power.

quirements at 100% power; also deter-2/ Power Doppler Coef-mine power Doppler Coeffi-ficient 5 -5.5 PCM/%

cient.

power.

Page 60 of 63 Revision 1 i

Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks l

l Unit Accept-PET Plant Verify steam output :2:NSS h 10,020,000 f/hr steam ance Test Requires contract warranty at 100%

at 925 psig and 570 F R P 1550-09.

l power.

when supplied with feedwater at 1020 psig and 450 F.

h Turbine Over-PET Tech Sp'ec Perform turbine overspeed Mechanical turbine SP 1303-11.19 speed Testing 4.1-1.39 testing following shell warm-overspeed 110-111%

i requires ing and. initial loading to (1980-1998 RPM);backu 3 12%.

gverspeed 112% (2016 l

10 RPM) 29 RCS Leakage HFT Tech Specs Perform RCS hot leakrate n igPM unidentified SP 1303-161.

Require measurements and compare lea W.

with computer program,

+

6 10gPM identified a

i leakage.

h Leakage Re-HFT SER, Section l

duction Sur-2.1. 6. a, -

RC Sampling System leakage Leakage reduced to as SP 1303-11.30 veillance pgs. C8-31 testing and criteria esta-low as pratical.

i Testing and 32.

blishment will be acconplish-j ed during restart testing at hot shutdown.

f h DH-V22 and HFT TLL 137 CF-V5A/B, CF-V4A/B and DH-Leakage is within SP 1300-3T i

CF-V Leak (Herbein to V22A/B will be tested by acceptable tolerance.

Check Eisenhut) placing RCS pressure on the upstream side of each check valve and monitoring leakage j

on the downstream side.

1 2

1 i

Page 61 of 63 Revision 1

S cti n 1 - TMI #1 Rectart Test Plcnning_Sp:cificaticn_ Table __ SP-1101-06-008 Plant Committment Mod / System / Subject Status Source Test Scope Acceptance Criteria Remarks (hRCSOver-PET Tech Functions 1) Demonstrate that CR0 can

1) The CR0 can throttle TP 800/8, MTX 800.5.1.16 cooling Con-Requires properly throttle EFW EFW flow to prevent RCS Overco611ng Control Test l' trol Test flow to prevent overcool-RCS overcooling.

ing of the RCS following Will be performed following loss of RCPs with OTSG 40% loss of feed test.

level initially at 30" on startup range.

i

2) Verify EP 1102-16

2) EP 1102'16 provides adequate guidance to prevent over-cooling.

() Natural PET Tech Functions Determine lowest level in Lowest level is deter-Natural Circulation Level Circulation Requires OTSG that sustains natural mined.

Control Test Level Control circulation flow while on TP 800/9, MTX 800.5.1.17.

Test main feedwater'.

Will be performed following 100% turbine trip test.

\\

Page 62 of 63 Revision 1

Srctica 1 - TMI #1 Restart Test Planning Specificatien Table SP-1101-06-008 Plant Commitment Mod / System / Subject Status Source Test Scope i

Acceptance Criteria Remarks

() Controlling HFT Topical Re-Provide the controlling Leakage monitoring results

, Controlling Sequence Sequence port 008 sequence for OTSG Tube Re-are psotive, indicating for OTSG Repair Test-Testing for SER for OTSC pair Testing by heating that the OTSG Tube Repair ing - TP 600/2, OTSG Repair Repairs up and cooling down the Program will support power MTX 600.5.1.7 Testing RCS in a controlled man-operations.

ner while monitoring for leakage.

()ORCSHydro-HFT Startup Provide the controlling Removal of residual sulphur RCS H 022 Cleanup Test gen Perox-Requires sequence for RCS, MU, and to an acceptable level as TP 600/4, ide Clean-DH Systebs Cleanup using determined by the Chemistry MTX 600.5.1.9 up Testing Hydrogen Peroxide to re-Department of Tech Functions move residual sulphur.

a I

l i

Page 63 of 63 Revision 1

e DOCUVlENT PAGE PU_ LED

~

AN O. umes NO. OF PAGES REASON D PAGE ELLEGIBl.

l D HARD COPV FidD AT. PDR CF 014R J

3 D BETTER COP (REQUESTED ON

/

hPAGE 100 LARGE 10 RLM.

HARDCOP(FEED AT: PDR l

OTHER W%

-O\\

JJLMED ON APERTURE CARD NO%

hwuoe %-m s

~

- - -. _ _ _. _ _. _ _ _ _. _ _ _ _ _ _. _ _ _,. _ _ _ _ _ _ _ _

ML20072V502

Text

SUMMARY

Navigation menu

Search