ML20078A540
| ML20078A540 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/15/1988 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20078A351 | List:
|
| References | |
| PROC-881115, NUDOCS 9406020193 | |
| Download: ML20078A540 (400) | |
Text
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VOGTLE ELECTRIC GENERATING PLANT UNIT 2 READINESS REVIEW PROGRAM MODULE 03A - INITIAL TEST PROGRAM, PREOPERATIONAL TEST PHASE O
0122c/006-8 9406020193 940512 PDR P ADOCK 05000424 PDR !
PREFACE O Georgia Power Company (GPC), in order to gain added assurance of the operational readiness of the Vogtle Electric Generating Plant (VEGP), conducted a pilot Readiness Review Program for Unit 1. The VEGP pilot Readiness Review Program was a systematic, in-depth self-assessment of work processes and verification of compliance with regulatory commitments. To accomplish the VEGP pilot Readiness Review Program, the work processes and regulatory commitments were divided into manageable segments called modules. There are 22 modules. Each module is a predefined scope of VEGP activities.
Each module provides a brief description of the method of complying with project licensing commitments pertaining to the module scope and is not intended to make further commitments or to revise in any way prior commitments.
Activities common to several modules are provided as General Appendixes. There are seven appendixes. These appendixes, as appropriate, are referenced in the modules and are augmented in each module with module-scope-specific details as needed.
The VEGP pilot Readiness Review Program was conducted on a w schedule to provide added operational readiness assurance to GPC management in support of the VEGP Unit 1 operating license.
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N' Conclusions reached regarding programmatic and technical adequacy through review of VEGP Unit 1 are indicative of Unit 2, since both units are being designed and constructed together under a single quality assurance program; with like management controls, procedures, specifications, and criteria.
The Unit 2 Readiness Review Program extends the results of the Unit 1 review by assessing activities, hardware, and documen?.1 within the scope of selected modules and ascertaining complia e with licensing requirements.
The VEGP Unit 2 Readiness Review Program is being conducted on a schedule to provide added operational readiness assurance to GPC management in support of the VEGP Unit 2 operating license.
The VEGP Readiness Review Program is not intended to eliminate or to diminish any authorities or regulatory responsibilities now assigned to or exercised by the Nuclear Regulatory Commission or GPC. Further, the Readiness Review Program is not intended to change the techniques of inspections or assurance of quality program activities. Rather, the VEGP Readiness Review Program is an added program initiated by GPC management to assess the VEGP and to provide additional feedback to management so that they may initiate any needed corrective actions in an orderly and timely manner.
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The scope of work processes and regulatory commitment compliance covered by each module will be assessed by, and the module prepared and reviewed by, individuals collectively familiar with the design, construction, and the preoperational processes of nuclear power plants. It is the collective opinion of the Readiness Review Task Force, Readiness Review Board, and GPC management that, based on their experience, the methodology used in the module process will assess, on a programmatic basis, the adequacy of project commitment implementation.
Readiness Review findings and resulting dispositions are reviewed by the Project Quality Assurance staff and are input into the normal project process for safety significance and potential reportability evaluations in accordance with regulatory requirements.
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EXECUTIVE
SUMMARY
PHASE 3 This module documents a review to assess the capability of the ,
initial test program - preoperational test phase (PTP) to
- demonstrate the. functional adequacy of components and systems for Vogtle Electric Generating Plant Unit 2. The activities covered by the PTP are construction acceptance testing, flushing / cleanliness verification, and preoperational testing.
This review consists of three parts. Part 1 is an assessment of commitment implementation and Unit 1 Readiness Review finding followup. Part 2 is an assessment of test program / procedure.
development and initial implementation of the test procedures. i Part 3 is a further assessment of implementation of the test procedures and a review of test results. ,
These three parts support the phased submittal of this module to
- the Nuclear Regulatory Commission (NRC) as follows:
o Phase 1 - Commitment implementation and Unit 1 findings ;
followup for the scope of phases 1, 2, and 3 '
(Assessment Plan, Part 1). .
o Phase 2 - Program / procedure development and initial implementation (Assessment Plan, Part 2 and 0- Initial Part 3).
o Phase 3 - ' Program / procedure implementation (Assessment Plan, Part 3).
Discrepancies noted during review activities for Unit 2 were issued to the Project as findings._ Following receipt and evaluation of the response, the findings were subject-to categorization as follows to indicate their relative importance:
Level I - Violation of licensing commitments, project ,
procedures, or engineering requirements with- i indication of safety concern. _ .
Level II - Violation of licensing commitments or_ i engineering requirements with no safety {
concern.
Level III - Violation of project procedures with no safety concern.
This report documents the phase 3 results of the PTP evaluation, which consisted of the following activities:
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o Test Procedure Implementation and Documentation This portion of the assessment is an evaluation of h whether selected test activities were performed and test reports were prepared in accordance with the requirements of the Startup Manual and with the requirements of the controlling test procedures.
o Personnel Certification The certification and qualification records of selected personnel performing test or inspection activities were assessed to ascertain if the personnel were qualified and certified to perform the activities.
o Control of Design Chances Project Engineering and Startup procedures were reviewed and testing activities were reviewed to ascertain whether controls were established and followed to ensure adequate retesting of systems modified during or following preoperational testing.
o Phase 2 Assessment Followup During the phase 2 assessment, the Project committed to corrective actions to the phase 2 findings. This portion of the phase 3 assessment verified the. completed actions for those findings and also evaluated the effectiveness of the corrective actions.
In addition, the phase 2 assessment results were evaluated to identify issues that warranted further review, and assessments were performed to address these issues.
o Phase 1 Assessment Followup The commitment implementation matrix, published in the phase 1 report, included commitments for which the implementing test procedures had not yet been issued.
The matrix was updated in the phase 2 report, leaving 145 commitments for which the implementing test procedures were not yet issued. During this portion of the assessment, these remaining procedures were examined as they were issued, and the implementation matrix was updated to reflect the issued revisions.
Completion of the corrective actions to the phase 1 findings was verified in phase 2. During phase 3. the effectiveness of the corrective actions was evaluated and, where applicable, a sample of affected activities was assessed.
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i During the phase 3 assessment, Readiness Review observed 12 '
tests in progress and reviewed 36 completed test record
(,s) packages. Two findings were issued as a result of the assessment, one Level II and one Level III. The Level II finding reported an instance of not properly incorporating two licensing commitments for personnel qualification into the startup certification procedure. The project response showed that certified test personnel met the committed qualifications.
Corrective action was to correct the procedure. The Level III finding reported a failure to initial and date all applicable prerequisites before proceeding with a preoperational test subsection. Project investigation showed that the prerequisites had been performed. Corrective action was retraining of test personnel. Corrective action for these two findings has been completed.
Readiness Review Conclusion Based on the phase 3 Readiness Review assessment activities and the Project responses to findings. Readiness Review concludes that the findings represent isolated instances of failure to properly incorporate licensing commitments into procedures, or failure to follow procedures, with no effect on testing and no safety concern. With correction of the two findings discussed above, the PTP testing process and test results comply with the PTP program requirements.
gs Having completed the 3 phases of assessment of the initial test
( program - preoperational test phase, and having evaluated the adequacy of the corrective actions by the Project, Readiness Review concludes that adequate programs exist to ensure:
functional adequacy of components and systems is demonstrated, objective evidence of acceptable testing exists, and licensing commitments within the scope of this module have been implemented.
0164c/312-8 xiii
MODULE 03A l INITIAL TEST PROGRAM !
TABLE OF CONTENTS
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Submittal Phase I II III Section 1 Introduction X 1.1 Scope 1.2 Preoperational Test Phase Status Section 2 Organization and Division of X Responsibilities 2.1 Organization 2.2 Division of Responsibilities 2.3 Interfaces Section 3 Commitments X 3.1 Introduction 3.2 Commitment and Impleme'ntation Matrices Section 4. Program Description X 4.1 Introduction 4.2 Preoperational Test Phase Tests 4.3 Initial Test Program. Preoperational Test Phase, Administrative Controls 4.4 Personnel Qualification and Training Section 5 Audits and Inspections 5.1 Introduction X 5.2 Project Audits X 5.3 Nuclear. Regulatory Commission X Inspections 5.4 Reportable and Potentially X Reportable Items 5.5 Unit 1 Finding Followup X O
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MODULE 03A INITIAL TEST PROGRAM TABLE OF CONTENTS (Continued)
O Submittal Phase I II III Section 6 Program Assessment 6.1 Phase 1 Assessment X 6.2 Phase 2 Assessment X 6.3 Phase 3 Assessment X Section 7 Assessment of Module Adequacy X X X Construction Quality Assurance Startup Readiness Review Board Section 8 Assessment Plan and Checklists X O
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1 INTRODUCTION
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1.1 SCOPE This module is one in a series of modules that provides an evaluation of the design, procurement, construction, and readiness for operation of Vogtle Electric Generating Plant Unit 2. It is intended to describe the method of complying with l2 the project commitments found in the Final Safety Analycic Report (FSAR) and is not intended to make further commitments or revise, in any way, prior commitments. Differences between the commitments discussed in this document and the FSAR, if any, are unintentional. In the event that a difference between this module and the FSAR should occur, the FSAR shall take precedence and shall define the project commitments.
The scope of this module includes those activities and controls employed for the Unit 2 initial test program - preoperational test phase to demonstrate the functional adequacy of components, systems, and structures. The major activities covered in this module are:
o Construction acceptance testing.
o Flushing / cleanness verification.
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(, o Preoperational testing.
The effective date of phase 3 of this module is November 1, 1988. Changes to the included programs, organizations, 12 commitments, etc., occurring after this date are not necessarily addressed. This module represents commitments current through Amendment 38 of the FSAR. I2 i
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1 1.2 PREOPERATIONAL TEST PHASE STATUS
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The development of the preoperational test phase (PTP) procedures is on schedule. Procedure status as of November 7, 1988 is: [2 o Administrative Control: applicable Startup Manual and Project Procedures Manual procedures are approved. l2 o Flush Procedures: all 193 are drafted and approved. I2 o Construction acceptance test (CAT): all CAT procedures are approved.
o Preoperational test procedures / acceptance test all 171 are drafted and approved. 2 procedures:
Turnover of systems and subsystems from Nuclear Construction to Startup is progressing as scheduled. Two hundred thirty-two of 2 241 systems and subsystems have been turned over to Startup.
CATS are being completed as scheduled. Of the estimated 52,900 3 2
CATS to be completed, 49,339 have been completed. 3 PTP milestones and scheduled dates as of November 1988 are as I2 follows:
(~h MILESTONE SCHEDULED ACTUAL
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Reactor Vessal Available for Flushing 04/10/87 04/10/87 Energization 09/01/87 08/21/87 Primary Hydro 05/19/88 05/09/88 Turbine Placed on Turning Gear 06/18/88 06/06/88 2 Secondary Hydro 07/12/88 06/25/88 Hot Functional Testing (start) 10/12/88 09/17/88 Containment Integrated Leak Rate Test 12/13/88 Fuel Load 02/28/89 l
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1 2 PREOPERATIONAL TEST PHASE (STARTUP) ORGANIZATION AND DIVISION OF RESPONSIBILITIES
- D 2.1 ORGANIZATION The initial test program - preoperational test phase (PTP) is ,
the responsibility of the Vogtle project director, who delegates l the daily management to the project startup manager. This individual also receives technical and functional direction from :
the general manager, nuclear operations through the plant- '
support manager within the Nuclear Operations Department. This -
matrix organization allows for direction of test procedure development, resolution of technical problems, and coordination of testing activities with plant operations personnel while, at the same time, maintaining the PTP in concert with ongoing construction processes.
The Project Startup Organization consists of the project startup i' manager through superintendents and supervisory personnel to test supervisors and maintenance personnel. The current PTP I organization is shown in Figure 2-1.
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l 2.2 DIVISION OF RESPONSIBILITIES 2.2.1 PROJECT STARTUP MANAGER The project startup manager develops and directs the preoperational test phase (PTP) program to demonstrate that components and systems operate in accordance with design requirements. ,
The specific responsibilities of the project startup manager include:
o Directing the development and implementation of Startup Manual procedures.
o Conducting and documenting test activities.
o Maintaining equipment and components turned over to the Startup Organization.
o Directing the development and implementation of qualification programs for PTP personnel.
o Planning for manpower resources. 6 o Interfacing with construction and engineering. i o Approving test results.
2.2.2 SUPERINTENDENTS 2.2.2.1 Test Encineerino Superintendent The test engineering superintendent is responsible for PTP activities. His specific responsibilities include:
o Ensuring the availability of adequate resources ]
(manpower and material).
o Assisting in development of PTP controls, o Qualifying test personnel.
s o Coordination of system turnover activities. '
o Nongeneric construction acceptance testing (CATS).
o Preoperational testing activities such as:
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Flushing.
- Preoperational testing.
Acceptance testing.
Special testing.
Heating, ventilation, and air conditioning balancing.
2.2.2.2 Maintenance Superintendent - Startup The maintenance superintendent, startup is responsible for providing maintenance support during the PTP. The specific responsibilities of the maintenance superintendent-startup include:
o Ensuring the availability of adequate resources (manpower and material).
o Assisting in development of PTP controls for maintenance functions.
o Qualifying test personnel.
o Generic CATS.
w o Preventive and corrective maintenance programs for equipment which has been released for test (RPT).
o Manages the Work Planning Group which has responsibility for CAT tracking and status, Maintenance Work Order (MWO) packaging and tracking.
2.2.2.3 Startup Plannino Superintendent The startup planning superintendent is responsible for providing planning support for the PTP. Startup planning superintendent specific responsibilities include:
o Developing and maintaining PTP schedules.
o Developing and maintaining systems and subsystem scoping.
o Cocrdinating PTP input to project schedules.
2.2.2.4 Procedures Superintendent The procedures superintendent is responsible for providing procedure development support for the PTP. The specific responsibilities of the procedures superintendent include:
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o Managing the preparation, review, and approval of PTP test procedures.
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\2 o Managing the review and approval of test results, o Directing the development and upgrading of Startup Mar.ual procedures.
2.2.3 SUPERVISORS 2.2.3.1 Flushina Supervisor Specific responsibilities of the flushing supervisor include:
o Developing flushing procedures, o Coordinating flushing activities with the lead test supervisor (s).
o Coordinating Unit 1 interface flushing activities with the Unit 1 waste management superintendent.
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2.2.3.2 Lead Test Supervisor i
The specific responsibilities of the lead test supervisor
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o Timely implementation of PTP testing.
o Coordination of daily turnover activities.
2.2.3.3 Test Supervisor The test supervisor has overall responsibility for assigned systems from RFT until release to operations.
Test supervisor specific responsibilities include:
o Recommending approval / disapproval of;
- Flush procedures.
- Preoperational test procedures.
- Acceptance test procedures (nonsafety related).
- Special test procedures.
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o Conducting:
Flushes.
Preoperational tests. ll
- Acceptance tests.
- Special tests.
- Turnover activities, as required, to support PTP objectives and milestones.
2.2.3.4 Maintenance Supervisors Maintenance supervisors have responsibilities divided according to the three disciplines: Mechanical, Electrical, and Instrumentation and Control.
Specific responsibilities include:
o Completing maintenance activities in a timely manner.
o Completing generic CATS.
2.2.3.5 Work Plannino Supervisor w
The work planning supervisor has the following responsibilities:
o Establishment of CAT packages. g o Establishment of MWO packages.
o Tracking of work completion of CATS and MWOs.
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2.3 INTERFACES
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' Certain preoperational test phase (PTP) activities require interaction with other organizations. These interactions involve, but are not limited to, the following departments, organizations, and/or personnel.
2.3.1 NUCLEAR CONSTRUCTION Nuclear Construction is responsible for construction of the plant and releasing plant systems, equipment, and components to Nuclear Operations in a timely manner to support the PTP schedule.
2.3.2 PROJECT ENGINEERING Project Engineering supports the plant startup effort by I responding to Requests for Engineering Assistance and i Operational Deficiency Reports generated during the PTP in order l to resolve problems encountered during testing.
2.3.3 NUCLEAR OPERATIONS - OPERATIONS DEPARTMENT
- The Operations staff is responsible for the operation of plant
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(J systems, equipment, and components to support testing activities through coordination with the test supervisor and the Unit 2 1 onshift operations supervisor. '
2.3.4 NUCLEAR OPERATIONS - TEST REVIEW BOARD I The Test Review Board, composed of personnel from Nuclear !
Operations. Project Engineering, and the nuclear steam supply I systems supplier (Westinghouse Electric Corporation) has the responsibility of reviewing / recommending the following PTP procedures for approval:
o Preoperational test procedures listed in the Final Safety Analysis Report, chapter 14. i 1
o Construction acceptance test procedures.
I o Heating, ventilation, and air conditioning balancing )
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o Startup Manual procedures.
l The Test Review Board also reviews / approves the results of i preoperational tests.
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2.3.5 NUCLEAR OPERATIONS - QUALITY CONTROL Quality Control reviews test procedures for the assignment of mandatory observation and hold points and the verification of criteria adherence during test performance.
2.3.6 NUCLEAR OPERATIONS - CHEMISTRY The Chemistry Department is responsible for verifying that flush source water and effluents are within established chemistry concentration limits.
The Chemistry Department also defines:
o Environmental controls for discharge of flush effluent ._
to the environment.
o Postflush layup practices for systems.
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,_s O-g U O GENERAL VOGTLE MANAGER PROJECT VOGTLE NUCLEAR DIRECTOR OPERATIONS I
I LEGEND l TEST REVIEW l BOARD PROJECT DIRECTION PROQ ______,_y
---FUNCTIONAL DIRECTION MANAGER b " PROCEDURE MAINTENANCE P NNi 4G ENGINEERING SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT LEAD TEST SUPERVISOR FLUSHING WORK PLANNING MECHNICAL ELECTRICAL 1&C PROCEDURE SCHEDULERS WRi1ERS SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR SUPERvtSOR TEST SUI'ERVISORS ne unm Figure 2-1 Preoperational Test Phase (Startup) Organization
3 COMMITMENTS j (y
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3.1 INTRODUCTION
i This section contains, in matrix form, licensing and project I commitments and the corresponding implementing documents. These are presented in two matrices, the commitment matrix and the implementation matrix.
Commitments A commitment is a written obligation to comply with the specific requirements of an industry standard, Regulatory Guide, Branch Technical Position, or owner plan of specific action. For the purposes of Readiness Review, commitments are identified from the following sources:
o Final Safety Analysis Report (FSAR), including responses to Nuclear Regulatory Commission (NRC) questions.
o Responses to Inspection and Enforcement Bulletins.
o Correspondence to the NRC.
These sources were reviewed and commitments were selected using fx the following guidelines:
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o Specific design and/or test program requirements.
o Specific standards of acceptance, o Specific cited technical data used as a test basis, o Specific codos, standards, or regulatory requirements.
Descriptions, detailed data and/or parameters resulting from design activities, general codes and regulations are not generally considered licensing commitments. These include:
o Dimensions.
o System operational concepts or operational descriptions.
o References to general standards such as 10 CFR 50, American Society of Mechanical Engineers (ASME), I2 American Concrete Institute, etc. (Specific requirements from such bodies, however, are commitments.)
Implementation g- An implementing document is a working-level document, either (j program control procedure or test procedure, that imposes the 0170c/308-8 3-1
requirements of the commitment to a specific activity.
Implementation of commitments is typically found in the following: lh o Construction acceptance test procedures.
o Preoperational test procedures.
o Plant Administrative Procedure Manual procedures.
o Startup Mar'.al procedures.
Additionally, the Project has a commitment to comply with 10 CFR 50, Appendix B, Quality Assurance Criteria, and industrial standards such as American National Standards Institute (ANSI) ANSI /ASME N45.2. Although they may not have been identified as specific commitments in this module, Readiness Review considered the applicable requirements of these types of commitments in preparing and assessing the scope of work presented by this module.
Commitment descriptions in this section are for identification only and are not intenden to make further commitments or to revise, in any way, prior commitments. Differences, if any, between the descriptions in this section and the commitments in the FSAR are unintentional, and the commitments in the FSAR take precedence.
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3.2 COMMITMENT AND IMPLEMENTATION MATRICES
, m, During the Unit 1 Readiness Review Program, the task force
() performed a systematic review of licensing documents and identified the Project commitments. Once identified, these commitments were listed in a document called the commitment l matrix. Readiness Review has maintained the matrix current for
! initial test program activities through review of Final Safety Analysis Report (FSAR) Amendments and correspondence to the Nuclear Regulatory Commission. Additionally, during the Unit 1 i
Readiness Review, the task force identified project controls f that implemented the commitment requirements [i.e., Startup Manual (SUM) procedures and test procedures) and listed them on a document called the implementation matrix. For Unit 2, the commitment matrix and implementation matrix were transmitted to the Project Startup Group for verification of the implementation matrix data to the latest documents.
The Unit 2 commitment and implementation matrices, originally published in the phase 1 report, have been updated in the phase 2 and phase 3 reports to document the ongoing review 2 process of commitment implementation as additional procedures ara approved and issued. As of the phase 3 report, all listed implementing test procedures have been issued.
Changes in module commitments from those presented in the Unit 1 f- module are identified by a vertical row of X's in the left
( ,g/ margin of the commitment matrix.
The commitment and implementation matrices are presented following this section. Commitments are current through Amendment 38 of the FSAR. ]2 l I
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- O- EXPLANATION OF FIELDS O o- i 3
REF. NO. - A reference number that corresponds to the appropriate line entry in the implementation matrix COMMITMENT SOURCE - The document containing the commitment (FSAR, Generic Letter. I.E.
Bulletin Response, etc.)
f COPMITMENT SECTION - Identifies the FSAR section, letter number, or question number l
.t COfMITMENT SUBJECT - The subject of the FSAR section or Generic Letter DOCUMENT / FEATURE - The document discussed in the FSAR section or the plant feature described in the FSAR section ,
MODULE - The module for which the commitment is implemented FSAR AMENDMENT ~ - FSAR amendment. number for revised commitments [a zero (0) is placed in this column for changes made prior to Amendment 13 (start of Unit 1 Readiness Review)] .
NOTE:
commitment changes from those presented in the Unit 1 module are. identified by a vertical row of X's_in the left margin.
Changes to the matrix-from the phase 1 issue are identified in the right hand margin as Rev 1 (phase 2 changes) or Rev 2 (phase _3 changes).
em,, . , - - . . .- - * , . . . - . ,--r.- .--*----r---- - - . ~ , ' + - -- - - . - . . <c--..** - , - - ---,~....----.~.--~m-----<------'i-~---r.------ +- ~ -- - ~ <~ - - -- - ~.- --_- _ - - - - - _ _ - - - - - -
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- PLANT YOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT TPP.U FSAR AMENDMENT 38
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REFI dOMMITMENT COMMITMENT COMMITMENT DOCUMENT / M9D FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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X 5120.00 FSAR 1. 9. 8 PERSONNEL SELECTION ANSI N18.1-1971 03A 0 CONFORMS AS X AND TRAINING (1.9.8.2) DISCUSSED IN FSAR I SECTION 1.9.8.2 X 1.9.58.2 AND CHAP X 13.
X 5121.00 FSAR 1. 9. 8 PERSONNEL SELECTION REG GUIDE 1.B. REY. 03A 0 X AND TRAINING 1 R-1975 X
X X
3193.00 FSAR 1. 9. 9. 2 DIESEL GENERATOR RG 1.9 R/2 (DEC. 03A 18 UNITS 79) 3195.00 FSAR 1. 9. 18. 2 CONCRETE PRIMARY RG 1.18 R/l (DEC. 03A 18 REACTOR CONTAINMENTS 72) 3196.00 FSAR 1. 9. 20. 2 COMPRERENSIVE REG. GUIDE 1.20 03A 0 CONFORMS AS R VIBRATION ASSESSMENT REY. 2. 5/1976. DISCUSSED IN FSAR E PROGRAM FOR REACTOR (1.9.20.2) SECTION 3.9.N.2.4. V INTERNALS DURING 2 PREOPERATIONAL AND INITIAL STARTUP TESTING 3197.00 FSAR 1. 9. 28. 2 QUALITY ASSURANCE RG 1.28 R/2 03A 18 CONFORMANCE IS PROGRAM REQUIREMENTS DISCUSSED IN SECTION (DESIGN AND 17.1 0F THE FSAR.
CONSTRUCTION).
3198.00 FSAR 1. 9. 30 QUALITY ASSURANCE REG. GUIDE 1.30 03A 0 R REQUIREMENTS FOR THE REY. O. 8/1972. E INSTALLATION. (1.9.30.2) V INSPECTION AND 2 TESTING OF-INSTRUMENTATION AND ELECTRIC EQUIPMENT
Psge No. 2 11/10/88 PLANT VOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
==========================
R E Fs COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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4347.00 FSAR 1. 9. 30. 2 QUALITY ASSURANCE ANSI M45.2.4-1972 03A 0 REQUIREMENTS FOR THE (1.9.30.2)
INSTALLATION, INSPECTION & TESTING OF INSTRUMENTATION AND ELECTRICAL EQUIPMENT 3199.00 FSAR 1. 9. 32 ELECTRIC POWER RG 1.32, R/2 03A 18 SYSTEMS FOR NUCLEAR POWER PLANTS 4348.00 FSAR 1. 9. 32. 2 ELECTRIC POWER IEEE 308-1974 03A 18 SYSTEMS FOR NUCLEAR POWER PLANTS 3200.00 FSAR 1. 9. 33 QUALITY ASSURANCE REG. GUIDE 1.33 03A 0 CONFORMS AS PROGRAM REQUIREMENTS REY. 2 2/1978. DISCUSSED IN FSAR (OPERATIONS). (1.9.33.2) SECT. 17.2.
4349.00 FSAR 1. 9. 33. 2 QUALITY ASSURANCE ANSI N18.7-1976 03A 0 CONFORMS AS PROGRAM REQUIREMENTS (1.9.33.2) DISCUSSED IN FSAR (OPERATIONS) SECT. 17.2 3201.00 FSAR 1. 9. 37 QUALITY ASSURANCE REG. GUIDE 1.37 03A 0 CONFORMS Ali R REQUIREMENTS FOR 3/1973. (1.9.37.2) DISCUSSED IN FSAR E CLEANING OF FLUID SECTIONS 14.2.17.1 V SYSTEMS AND 2 ASSOCIATED COMPONENTS OF WATER-COOLED NUCLEAR POWER PLANTS 4350.00 FSAR 1. 9. 37. 2 REQUIREMENTS FOR ANSI N45.2.1 - 1973 03A 20 CLEANING OF FLUID SYSTEM I 5125.00 FSAR 1. 9. 38 RECEIPT, STORAGE, HEO. GUIDE 1.38 R/2 03A 0 X AND HANDLING OF (MAY 77)
X ITEMS FOR NPP I
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REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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X 5126.00 PSAR 1. 9. 38. 2 RECEIPT. STORAGE. ANSI M45.2.2 1972 03A 0 I .AND RANDLING OF I ITEMS FOR NPP X
X ,
5123.00 FSAR 1. 9. 39 HOUSEEEEPING REG. GUIDE I.39 03A 0 REQUIREMENTS FOR REY.'2 1977 WATER-COOLED NUCLEAR (1.9.39.2)
POWER PLANTS X 5124.00 FSAR 1. 9. 39 HOUSEKEEPING ANSI M45.2.3-1973 03A 0 X REQUIREMENTS FOR X WATER-COOLED NUCLEAR X POWER PLANTS.
X 5128.00 FSAR 1. 9. 41 PREOPERATIONAL RG 1.41 MARCH 1973 03A 18 TESTING OF REDUNDANT ONSITE ELECTRIC POWER STSTEMS 3204.00 FSAR 1. 9. 52 DESIGN. TESTING AND REG. GUIDE 1.52 03A 0 ENDORSES ANSI R MAINTENANCE CRITERIA REV. 2 3/1978. N509/N510 LISTED E FOR ESF AIR STSTEM (1.9.52.2). WITH REG. GUIDE V FILTRATION UNITS 1.140. 2 3205.00 FSAR 1. 9. 58 QUALIFICATION OF RG 1. 58 R/l (SEPT. 03A 18 NUCLEAR POWER PLANT 80)
INSPECTION.
EXAMINATION. AND TESTING PERSONNEL 4352.00 FSAR 1. 9. 58 QUALIFICATION OF ANSI N45.2.6-1978 03A 18 NUCLEAR POWER PLANT INSPECTION. .
EXAMINATION. AND TESTING PERSONNEL
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REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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5375.00 FSAR 1. 9. 58 QUALIFICATION OF PREOPERATIONAL TEST 03A 16 NUCLEAR POWER PLANT PERSONNEL QUALIFIED INSPECTION, IN ACCORDANCE WITH EXAMINATION AND VEGP POSITION TO RG TESTING PERSONNEL 1.8 3206.00 FSAR 1. 9. 68 INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. 03A 18 78) 3207.00 FSAR 1. 9. 68. 3 INITIAL STARTUP TEST REG. GUIDE 1.68.2 03A 0 R PROGRAM TO REVISION 1, 7/1978. E DEMONSTRATE REMOTE (1.9.68.3) V SHUTDOWN CAPABILITY 2 FOR WATER-COOLED NUCLEAR POWER PLANTS 3208.00 FSAR 1. 9. 68. 4 PREOPERATIONAL RG 1.68.3, APRIL 03A 34 REVISED DETAILS OF TESTING OF 1982 IMPLEMENTATION INSTRUMENT AND DURING PREOPS CONTROL AIR SYSTEMS 3209.00 FSAR 1. 9. 79 EMERGENCY CORE RG 1.79, R/l 03A 18 COOLING STSTEMS FOR PRESSURIZED WATER REACTORS 5130.00 FSAR 1. 9.106 THERMAL OVERLOAD RG 1.106, R/l 03A 18 PROTECTION FOR MOTOR OPERATED VALVES 3211.00 FSAR 1. 9.108 PERIODIC TESTING OF REG. GUIDE 1.108, 03A 0 DIESEL GENERATOR REV. 1, 8/1977.
UNITS USED AS ONSITE (1.9.108.2)
ELECTRIC POWER STSTEMS AT NUCLEAR POWER PLANTS 3212.00 FSAR 1. 9.116 QUALITY ASSURANCE REG. GUIDE 1.116, 03A 0 REQUIREMENTS FOR REVISION 0-R, INSTALLATION, 6/1976. (1.9.116.2)
INSPECTION AND TESTING OF MECHANICAL EQUIPMENT AND SYSTEMS O O O
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4354.00 FSAR 1. 9.116. 2 QUALITT ASSURANCE ANSI M45.2.8-1975 03A 0 REQUIREMENTS FOR (1.9.116.2)
INSTALLATION, INSPECTION AND s
~
TESTING OF MECHANICAL EQUIPMENT AND SYSTEMS 3213.00 FSAR 1. 9.129 MAINTENANCE. TESTING REG. GUIDE 1.129, 03A 0 AND REPLACEMENT OF REY. 1, 2/1978.
LARGE LEAD STORAGE (1.9.129.2)
BATTERIES FOR NUCLEAR POWER PLANTS.
4355.00 FSAR 1. 9.129. 1 MAINTENANCE TESTING IEEE 450-1975 03A 0 AND REPLACEMENT OF (1.9.129.2)
LARGE LEAD STORAGE BATTERIES FOR NUCLEAR POWER PLANTS 3214.00 FSAR 1. 9.133 LOOSE PART DETECTION REG. GUIDE 1.133, 03A 0 PROGRAM FOR THE REY. 1, S/1978.
PRIMART SYSTEM OF (1.9.133.2)
LIGHT-WATER-COOLED REACTORS.
3216.00 FSAR 1. 9.140 DESIGN, TESTING AND REG. GUIDE 1.140, 03A 0 MAINTENANCE CRITERIA REY. 1, 10/1979.
- FOR NORMAL (1.9.140.2)
YENTILATION EXHAUST STSTEM AIR FILTRATION AND 4BSORPTION UNITS 4356.00 FSAR 1. 9.140. 2 DESIGN, TESTING, AND ANSI N509-1980 03A 25 MAINTENANCE CRITERIA (1.9.140.2)
FOR NORMAL VENTILATION EXHAUST STSTEM AIR FILTRATION AND- .
ABSORPTION UNITS
.., , , ,. -- . .r - , . , . . ~ .e_ . - - __. --m_
m _ _ _ _ _
Pega No. 6 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIE CURRENT THRU FSAR AMENDMENT 38
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REF.* COMMITMENT COMMITMENT COMMITMENT D OC UM E Ni,' MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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4357.00 FSAR 1. 9.140. 2 DESIGN, TESTING AND ANSI N510-1980 03A 25 MAINTENANCE CRITERIA (1.9.140.2)
FOR NORMAL VENTILATION E!BAUST SYSTEM AIR FILTRATION AND ABSORPTION UNITS 3218.00 FSAR 3. 1. 4 ECCS FUNCTIONAL TEST INITIAL SYSTEM 03A 0
- CRITERION 37. FUNCTIONAL FLOW TESTS DEMONSTRATE STRUCTURAL AND LEARTIGHT INTEGRITY OF COMPONENTS AND PROPER FUNCTIONING OF SYSTEM.
(3.1.4.37) 3219.00 FSAR 3. 1. 4 '
BCCS FUNCTIONAL TEST FUNCT. TEST OF THE 03A 0
- CRITERION 37. FULL ECCS OP.
SEQUENCE PERFORMED WITH LEVEL BELOW SI SIGNAL SETPOINT IN PRESSURIZER AND WITH RCS COLD AND DEPRESSURIZED. ECCS VALVING TO SIMULATE OPERATION ALIGNMENT.
(3.1.4.37) 3244.00 FSAR 3. 6. 1. 2 PIPE WHIP RESTRAINT FINAL PIPE WHIP 03A 18 T3.6.1-2 RESTRAINT GAPS WILL BE VERIFIED DURING HOT FUNCTIONAL TESTING.
(73.6.1-2SHT.1)
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- COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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3217.00 FSAR 3. 8. 1. 7. 1 STRUCTURAL INTEGRITY EACH CONTAINMENT IS 03A 18 TEST PROOF TESTED AT 60 PSI. THE TEST PROCEDURE CONFORMS TO THE REQUIREMENTS OF REG. GUIDE 1.18 EXCEPT AS NOTED IN SECTION 1.9.
(3.8.1.7.1) 3227.00 FSAR 3. 9.B. 2 PIPING VIBRATION. DETAILED 03A 0 THERMAL RXPANSION PREOPE"ATIONAL ANil DYNAMIC EFFECTS VIBRATION. THERMAL EXPANSION AND DYNAMICS EFFECTS TEST PROGRAM PLAN SUBMITTED TO NRC AT LEAST 60 DAYS PRIOR TO ITS INITIATION.
(3.9.B.2.1) 3228.00 FSAR 3. 9.B. 2 PIPING VIBRATION. OPERABILITY OF 03A 0 THERMAL EXPANSION ESSENTIAL 3NUBBERS AND DYNAMIC EFFECTS VERIFIED BY RECORDING HOT AND COLD POSITIONS.
(3.9.B.2.1) 3223.00 FSAR 3. 9.8. 2. 1 PIPING VIBRATION. PREOPERATIONAL TEST 03A 0 THERMAL EXPANSION PROGRAM IMPLEMENTED AND DYNAMIC EFFECTS 'TO VERIFY THAT PIPING AND RESTRAINTS WILL WITHSTAND DYNAMICS EFFECTS DUE TO TRANSIENTS AND THAT PIPING VIBRATIONS ARE ACCEPTABLE.
(3.9.8.2.1)
Pega No. 8 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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REFi* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / HOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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3224.00 FSAR 3. 9.B. 2. 1 PIPING VIBRATION, PIPING SYSTEMS VIB. 03A 18 THERMAL EXPANSION TESTING FIRST STEP AND DYNAMIC EFFECTS ENTAILS CHECKING PIPE AND EQUIPMENT SUPPORTS FOR CORRECT ASSEMBLY AND SETTING AND RECORDING COLD LOCATIONS OF RCS COMPONENTS.
(3.9.B.2.1) 3225.00 FSAR 3. 9.B. 2. 1 PIPING VIBRATION, DURING INITIAL PLANT 03A 0 TRERMAL EXPANSION HEATUP, CLASS 1,2, &
AND DYNAMIC EFFECTS 3 AND HIGH ENERGY PIPING SYSTEMS ARE OBSERVED PERIODICALLY TO VERIFY PROPER EXPANSION EXPANSION DATA IS RECORDED AT THE END OF REATUP.
(3.9.B.2.1) 3226.00 FSAR 3. 9.B. 2. 1 PIPING VIBRATION, PERFORMANCE TESTING 03A 18 THERMAL EXPANSION OF CLASS 1,2, &3 i AND DYNAMIC EFFECTS AND HIGH ENERGY
- PIPING SYSTEMS PERFORMED AFTER HEATUP AS DESCRIBED.
(3.9.B.2.1) l 3230.00 FSnN 3. 9.B. 2. I PIPING VIBRATION, IF CORRECTIVE ACTION 03A 18 THERMAL EXPANSION TAIEN AS A RESULT OF AND DYNAMIC EFFECTS TESTING NRC IS PROVIDED WITH DOCUMENTATION OF ACTION. ANALYSIS VERIFYING ACCEPTABLE SYSTEM RESPONSE WILL BE ON FILE.
(3.9.B.2.1) t l
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REF;'CdMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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3229.00 FSAR 3. 9.B. 2. 1 PIPING VIBRATION AND IF EXCESSIVE PIPING 03A 18 TRERMAL EXPANSION VIBRATION JS OBSERVED. CORRECTIVE MEASURES ARE TAKEN AND TEST IS RERUN FOR ADBQUACT.
3232.00 FSAR 3. 9.B. 2. l.A. 2 PIPING VIBRATION AND THERMAL EXPANSION 03A 29
, THERMAL EXPANSION DATA - SCRATCH PLATES. STRAIN GAGE LOCATIONS. AND CRITERIA FOR
. EVALUATION OF DATA ARE PROVIDED IN TEST PROCEDURES.
X 3231.00 FSAR 3. 9.B. 2. 1.B. 2 PIPING VIBRATION. IF STRADT STATE 03A 38 R X THERM 4L EXPANSION VIBS. OBSERVED E X AND DTNAMICS EFFECTS DURING INITIAL OPS. V I MAX. AMPLITUDES ARE 2 X MEASURED AND RELATED TO ALTERNATING STRESS LEVELS BASED ON GUIDANCE OF o ANSI /ASME OM3 3237.00 FSAR 3. 9.B. 3. 2. I 80P SAFETT-RELATED AFTER PUMP 03A 25 PUMPS INSTALLATION. IT UNDERGOES ROT FUNCTIONAL TESTING.
PUMPS LISTED IN TABLE 3.9.B.3-8 3238.00 FSAR 3. 9.B. 3. 2. 2 BOP SAFETT-RELATED ACTIVE VALVES ARE 03A 34 VALVES. SUBJECTED TO r FUNCTIONAL TESTS l AF1ER INSTALLATION l
l
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Pega Ns. 10 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 3B
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REF.*COMMITHENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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3239.00 FSAR 3. 9.B. 3. 4. 2. 1 COMPONENT SUPPORTS HOT AND COLD 03A 0 POSITION OF TRE SMUBBERS WILL BE MEASURED DURING THE g PREOPERATIONAL TEST STAGE.
3233.00 FSAR 3. 9.N. 2. 4 PREOPERATIONAL F3 COMMENDATIONS OF 03A 0 FLOW-INDUCED REG. GUIDE 1.20 ARE VIBRATION TESTING OF SATISFIED BT REACTOR INTERNALS CONDUCTING THE CONFIRMATORT PRE-AND POST-HOT FUNCTIONAL EXAMINATION FOR INTEGRITT.
(3.9.N.2.4) 3234.00 FSAR 3. 9.N. 2. 4 PREOPERATIONAL THIS EXAMINATION 03A 0 FLOW-INDUCED INCLUDES IN EXCESS VIBRATION TESTING OF OF 30 FEATURES REACTOR INTERNALS ILLUSTRATED IN FIGURE 3.9.N.2-1.
(3.9.N.2.4) 3235.00 FSAR 3. 9.N. 2. 4 PREOPERATIONAL PARTICULARLY CLOSE 03A 0 FLOW-INDUCED INSPECTION IS MADE VIBRATION TESTING OF ON THE FOLLOWING REACTOR INTERNALS ITEMS USING A 5X OR 10X MAGNIFTING GLASS OR OTHER APPROPRIATE INSPECTION.
(3.9.N.2.4) 3236.00 FSAR 3. 9.N. 2. 4 PREOPERATIONAL DURING HOT 03A 0 FLOW-INDUCED FUNCTIONAL TEST, THE VIBRATION TESTING OF INTERNALS ARE REACTOR INTERNALS SUBJECTED TO A TOTAL OPERATING TIME (4
- PUMP OPERATION) OF AT LEAST 240 HOURS.
(3.9.N.2.4)
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3241.00 FSAR 3.10.N. 2. 2. 1 MSSS PUMPS PUMPS LISTED IN 03A 18 TABLE 3.ll.N.1-1 UNDERGO HOT FUNCTIONAL TESTS AFTEN INSTALLATION 3242.00 FSAR 3.10.N. 2. 2. 2 NSSS VALVES VALVES LISTED IN 03A 25 TABLE 3.11.N.1-1 UNDERGO CAT AND PREOP TESTS
'2659.00 FSAR 5. 2. 3. 2 BCS CHEMISTRY DURING COLD 03A 30 CONTROL TABLE HYDROSTATIC TESTING 5.2.3-3 IN THE ABSENCE OF BORIC ACID, THE REACTOR COOLANT LIMITS FOR LITHIUM HYDROIIDE MUST BE MAINTAINED TO PROVIDE INHIBITION OF HALOGEN STRESS CORROSION CRACKING.
(TS.2.3-3) 2660.00 FSAR 5. 2. 3. 2 RCS CHEMISTRY DURING HOT 03A 18 CONTROL 75.2.3-3 FUNCTIONAL TESTING IN THE ABSENCE OF BORIC ACID, THE .
REACTOR COOLANT LIMITS FOR LITHIUM HYDROXIDE MUST BE MAINTAINED TO PROVIDE INHIBITION OF HALOGEN STRESS CORROSION CRACRING.
(T5.2.3-3) 2661.00 FSAR 5. 2. 3. 4. I NSSS CLEANING AUSTENITIC STAINLESS 03A 0 STEEL MATERIALS USED IN THE TESTING OF NSSS SYSTEMS TO BE HANDLED. PROTECTED.
STORED, AND CLEANED ACCORDING TO ACCEPTED METHODS DESIGNATED TO MINIMIZE CONTAMINATION.
(5.2.3.4.1)
Paga No. 12 II/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIE CURRENT THHU FSAR AMENDMENT 38
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2677.00 FSAR 6. 2. 2. 1. 4 ' CONTAINMENT AIR FDLLOWING PREOP. 03A 18 COOLING SYSTEM ILRT, CONTAINMENT AIR COOLING SYSTEM FANS ARE OPERATED AT REDUCED SPEED, AND THE MOTOR CURRENTS MONITORED WITH AMMETERS TO VERIFY OPERATION IN DENSER ATMOSPHERES.
3247.00 FSAR 6. 2. 2. 2. 4. 1. CONTAINMENT SPRAY DEMONSTRATE SPRAY 03A 18 2A SYSTEM N0ZZLES ARE CLEAR BY PREOPERATIONAL PASSING AIR THROUGH TESTING TEST CONNECTIONS.
(6.2.2.2.4.1.2A) 3248.00 FSAR 6. 2. 2. 2. 4. 1. CONTAINMENT SPRAY VERIFY PROPER 03A 18 28 SYSTEM SEQUENCING OF VALVES PREOPERATIONAL AND PUMPS ON TESTING INITIATION OF CS SIGNAL.
(6.2.2.2.4.1.2B) 4337.00 FSAR 6. 2. 2. 2. 4. 1. CONTAINMENT SPRAY DEMONSTRATE PROPER 03A 18 2B SYSTEM OPERATION OF REMOTE PREOPERATIONAL OPERATED VALVES.
TESTING (6.2.2.2.4.1.25) 3249.00 FSAR 6. 2. 2. 2. 4. 1. CONTAINMENT SPRAY OPERATION OF SPRAY 03A 18 2C SYSTEM PUMPS VERIFIED.
PREOPERATIONAL MINIFLOW BACK TO TESTING. RWST IS MEASURED FOR REQUIRED FLOW.
(6.2.2.2.4.1.2C) l 2668.00 FSAR 6. 2. 2. 2. 4. 2. CONTAINMENT SPRAY MOTOR OPERATED 03A 18 1 ADDITIVE SUBSYSTEM VALVES ON THE OUTLET OF THE SPRAY ADDITIVE TANK ARE TESTED DURING THE INITIAL PREOPERATIONAL TESTS
[ OF THE SYSTEM. THE EDUCTORS ARE CHECKED AT THIS TIME.
(6.2.2.2.4.2.1)
O 9 9 I
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REFf'CdMMITNENTCOMMITMENT COMMITMENT . DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN *
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2665.00 FSAR 6. 2. 5. 4. 2 POST-LOCA FUNCTIONAL TESTING 03A 18 CONTAINMENT BYDROGEN OF THE POST-LOCA PURGE SYSTEMS' CONTAINMENT.
HYDROGEN PURGE SYSTEM IS PERFORMED, AFTER INSTALLATION, BUT PRIOR TO PLANT STARTUP TO VERIFY THE SYSTEM PERFORMANCE CAPABILITY.
(6.2.5.4.2) >
2681.00 FSAR 6. 2. 6. 4. 3 POST-LOCA CAVITY: POST-LOCA CAVITY 03A 18 HYDROGEN PURGE HYDROGEN PURGE SYSTEM SYSTEM FUNCTIONAL TESTING IS PERFORMED AFTER INSTALLATION BUT PRIOR TO PLANT STARTUP TO VERFIY THE SYSTBM
. PERF05MANCE CAPABILITY.
(6.2.5.4.3) 2672.00 FSAR 6. 2. 6. 4. 4 POST ACCIDENT FUNCTIONAL AND 03A 18 HYDROGEN MONITORING PREOPERATIONAL SYSTEM' TESTING OF THE POST-ACCIDENT.
. RYDROGEN MONITORING SYSTEM IS PERFORMED AFTER INSTALLATION AND PRIOR TO PLANT STARTUP TO VERIFY 3-THE SYSTEM >
PERFORMANCE CAPABILITY.(6.2.6.4.
4) 1
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PaEo No. 14 11/10/88 PLANT YOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX I CURRENT THRU FSAR AMENDMENT 38 I ======================================
REF;* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
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l i 4340.00 FSAR 6. 2. 6. 1 ILRT TEST METHOD MEASURED LEAEAGE 03A 20 RATES WILL BE LESS THAN 0.75 0F THE MAXIMUM ALLOWABLE LEAEAGE RATE VALUES.
(6.2.6.1) 4341.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST CONTAINMENT ILRT 03A 18 REQUIREMENTS WILL FOLLOW TRE SATISTACTORT COMPLETION OF A SERIES OF LOCAL LEAEAGE TESTS.
(6.2.6.1.1) 4342.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST INSPECTION OF 03A 18 REQUIREMENTS ACCESSIBLE INTERIOR AND EXTERIOR SURFACES OF CONTAINMENT STRUCTURES AND COMPONENTS WILL BE MADE. EVIDENCE OF STRUCTURAL DETERION WILL BE EVALUATED PRIOR TO TEST.
6.2.6.1.1 3265.00 FSAR 6. 2. S. 1. 1 ILRT PRETEST PRIOR TO PERFORMING 03A 20 REQUIREMENTS TTPE A TEST, CIV'S WILL BE POSITIONED TO THE POST-ACCIDENT POSITION USING NORMAL METHOD WITH NO ACCOMPANTING ADJUSTMENT.
(6.2.6.1.1)
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3266.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST SYSTEMS ISOLATED 03A 18 REQUIREMENTS FOLLOWING A LOCA MUST BE ISOLATED, DRAINED OR VENTED TO g
~
REFLECT WORST POTENTIAL STATUS.
(6.2.6.1.1) 3267.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST TROSE PORTIONS OF 03A 20 REQUIREMENTS FLUID STSTEMS, WHICH ARE PART OF RC PRESSURE BOUNDART, DIRECTLT OPEN TO CONTAINMENT UNDER POST ACCIDENT CONDITIONS, WILL BE OPENED OR VENTED TO CONTAINMENT PRIOR TO AND DURING TEST.
3268.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST PORTIONS OF CLOSED 03A 18 REQUIREMENTS STSTEMS THAT PENETRATE CONTAINMENT AND MIGHT RUPTURE IN A LOCA ARE VENTED TO CONTAINMENT.
(6.2.6.1.1) 3269.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST ALL VENTED SYSTEMS 03A 18 REQUIREMENTS DRAINED TO BETENT NECESSART TO REPOSE CIV TO TEST PRESSURE.
(6.2.6.1.1) 3270.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST SYSTEMS REQUIRED TO 03A 18 REQUIREMENTS MAINTAIN PLANT IN SAFE CONDITION a
DURING THE TEST ARE OPERABLE IN THEIR NORMAL MODB.
(6.2.6.1.1)
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3271.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST SECONDART SIDE OF 03A 18 REQUIREMENTS THE SG AND CONNECTING STSTEMS ARE NOT VENTED TO CONTAINMENT.
(6.2.6.1.1) 3272.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST PRESSURIZED GAS AND 03A 18 REQUIREMENTS WATER STSTEMS ARE VENTED OUTSIDE DONNSTREAM OF THE OUTER ISOLATION VALVE. (6.2.6.1.1) 3273.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST RCDT, PRT, 03A 20 REQUIREMENTS ACCUMULATOR TANES AND ARE VENTED TO CONTAINMENT.
(6.2.6.1.1) 3274.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST EQUALIZING VALVES ON 03A 18 REQUIREMENTS DP INSTRUMENTS ARE OPENED. (6.2.6.1.1) 3275.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST LOAD CELL READOUTS 03A 18 REQUIREMENTS ARE REMOVED FROM CONTAINMENT.
(6.2.6.1.1) 3277.00 FSAR 6. 2. 6. 1. 1 ILRT PRETEST FOLLOWING THE 03A 18 REQUIREMENTS PREOPERATIONAL SIT, THE INITIAL ILRT IS PERFORMED.
(6.2.6.1.1)
I 3278.00 FSAR 6. 2. 6. 1. 2 ILRT TEST METROD ILRT WILL BE 03A 20 CONDUCTED IN ACCORDANCE WITH 10 CFR 50 APP. J AND ANS 56.8 O O O
PoEe No. 17 O f 11/10/88 l PLANT YOGTLE UNIT 2 READINESS REVIEW PROGRAM i MODULE 03A COMMITMENT MATRIX CURRENT TRRU FSAR AMENDMENT 38
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3279.00 FSAR 6. 2. 6. 1. 2 ILRT TEST METROD CONTAINMENT DRT BULB 03A 18 TEMPERATURE, PRESSURE AND DEWPOINT TEMPERATURE ARE PERIODICALLY MONITORED DURING THE TEST AND ANALYZED AS TAKEN. (6.2.6.1.2) 3280.00 FSAR 6. 2. 6. 1. 2 ILRT TEST METROD WREN LEAEAGE RhTE 03A 18 FOUND WITH SUFFICIENT ACCURACY, A ENOWN ADDITIONAL LEAK IS IMPOSED AND MEASUREMENTS CONTINUED.
(6.2.6.1.2) 3281.00 FSAR 6. 2. 6. 2 CONTAINMENT CONTAINMENT 03A 18 PENETRATION LEAEAGE PENETRATIONS WROSE HATE TESTS DESIGN INCORPORATES THE GIVEN CRABACTERISTICS 1 RECEIVE A PREOPERATIONAL TYPE B LEAEAGE RATE TEST. ,
l (6.2.6.2) l l 3282.00 FSAR 6. 2. 6. 2 CONTAINMENT TYPE B TESTS ARE 03A 20 l PENETRATION LEAEAGE CONDUCTED AT RATE TESTS CALCULATED PEAK POST-LOCA CONTAINMENT INTERNAL PRESSURE. (6.2.6.2) 3283.00 FSAR 6. 2. 6. 3 CONTAINMENT CIV'S ARE TYPE C 03A 22 ISOLATION VALVE TESTED IN ACCORDANCE LEAEAGE RATE TESTS WITH 10CFR$0, APPENDIE J AND ANSI /ANS $6.8 1981.
(6.2.6.3) l l
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3284.00 FSAR 6. 2. 6. 3 CONTAINMENT TYPE B AND C TESTS 03A 18 ISOLATION VALVE ARE PERFORMED BY LEAEAGE RATE TESTS LOCAL PRESSURIZATION UTILIZING EITHER THE PRESSURE DECAY OR FLOWMETER METHOD.
(6.2.6.3) 3285.00 FSAR 6. 2. 6. 3 CONTAINMENT THE LEAEAGE WILL BE 03A 20 ISOLATION VALVE MEASURED IN THE SAME LEAEAGE RATE TESTS DIRECTION AS WOULD OCCUH IN AN ACCIDENT. THE TEST MEDIUM USED FOR PRESURIZATION IS DETERMINED BY THE VALVE'S POST ACCIDENT CONDITION.
3286.00 FSAR 6, 2. 6. 3 CONTAINMENT CIV'S IN THE 03A 20 ISOLATION VALVE CHAR 0ING LINE ARE LEAEAGE RATE TESTS TYPE C TESTED USING WATER. (6.2.6.3) 3287.00 FSAR 6. 2. 6. 3 CONTAINMENT THE STEAM GENERATOR 03A 20 ISOLATION VALVE AND ASSOCIATED LEAEAGE RATE SECONDARY SYSTEM PIPING ARE SUBJECTED TO TYPE A TEST 3288.00 FSAR 6. 2. 6. 3 CONTAINMENT CIV'S WILL BE 03A 20 ISOLATION VALVE POSITIONED TO THEIR LEAEAGE RATE TESTS POST-ACCIDENT POSITION WITH NO ACCOMPANTING ADJUSTMENTS.
(6.2.6.3)
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3289.00 FSAR 6. 2. 6. 3 CONTAINMENT FLUID SYSTEMS ARE 03A 20 ISOLATION VALVE PROPERLY DRAINED AND LEAKAGE RATE TESTS BOTH INBOARD AND OUTBOARD SIDES OF THE TEST VOLUME ARE DRAINED AND VENTED TO THE ATMOSPHERE.
3290.00 FSAR 6. 2. 6. 3 CONTAINMENT TOTAL LEAEAGE RATE 03A 18 ISOLATION LEAEAGE FOR TTPE B AND C BATE TESTS TESTS MUST BE LESS THAN 0.6 LA.
(6.2.6.3) 3291.00 FSAR 6. 2. 6. 4 SCHEDULING AND TEST RESULTS ARE THE 03A 18 REPORTING OF SUBJECT OF A
SUMMARY
PERIODIC TESTS REPORT WHICH WILL BE SUBMITTED TO THE NRC I ABOUT 3 MONTHS AFTER l TEST COMPLETION. l I
(6.2.6.4) 3292.00 FSAR 6. 2. 6. 4 SCREDULING AND PREOP. TEST REPORT 03A 18 REPORTING OF CONTAINS SCHEMATIC PERIODIC TESTS OF LEAEAGE MEASURING STS. INSTRUMENTATION USED, SUPPLEMENTAL METHOD, TEST PROGRAM ANALTSIS AND INTERPRETATION OF LEAKAGE TEST DATA FOR TTPE A TEST.
(6.2.6.4) 2674.00 FSAR 6. 3. 4. 1. 1 BCCS PREOP ECCS MUST BE ALIGNED 03A 18 FOR NORMAL POWER OPERATION PRIOR TO ECCS PREOP.
(6.3.4.1.1) {
l I
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Pcgo No. 20 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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l 2675.00 FSAR 6. 3. 4. 1. 1 ECCS PREOP TEST INCLUDES: (1) 03A 18 i
SATISFACTORT SI SIGNAL GENERATION (2) PROPER OPS OF g DG, INCLUDING SEQUENTIAL LOAD PICEUPS, (3) VALVE OPER. TIMES (4) PUMP DELIVERT RATES AT RUNOUT. (6.3.4.1.1) 2673.00 FSAR 6. 3. 4. 1. 2. 1 ECCS PUMPS PREOP SEPARATE FLOW TESTS 03A 18 0F THE PUMPS IN THE ECCS ARE CONDUCTED DURING PREOP TESTING TO CHECE CAPABILITY FOR SUSTAINED OPERATION.
(6.3.4.1.2) 2679.00 FSAR 6. 3. 4. 1. 2. 2 ECCS ACCUMULATOR BACH ACCUMULATOR 03A 18 DISCHARGE VALVE IS OPENED AND ACCUMULATOR ALLOWED TO DISCHARGE INTO REACTOR VESSEL AS PART OF OPERATIONAL STARTUP TESTING WITH REACTOR COLD AND VESSEL HEAD OFF.
(6.3.4.1.2.2)
X 5133.00 FSAR 6. 4. 5 CONTROL ROOM HVAC ACCEPTANCE TEST IS 03A 35 R X PREOP PERFORMED TO VERIFT E r
X THAT OUTSIDE AIR V X SUPPLT OF APPROI. 2 X 1500 CUFT/ MIN AT 1/8" W.G. MIN. WITH I RESPECT TO ADJACENT
- AREAS, DURING i
CONTROL ROOM EMER.
! MODE O O O
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' MODULE 03A COMMITMENT NATRIX CURRENT THRU FSAR AMENDMgNT 38
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2666.00 FSAR 6. 4. 5. 1 CONTROL ROOM HVAC EMERGENCY MODE OF 03A 35 R SYSTEM CONTROL ROOM EMERG. E VENTILATION SYS. V i l
WILL UNDERGO AN 2 ACCEPTANCE TEST TO VERIFY THAT SYSTEM MAINTAINS A 1/8-INCH WG POSITIVE PRESSURE WITH RESPECT TO ADJACENT AREAS, IN EMBRG. ZONE 2669.00 FSAR 6. 4. 5. 1 CONTROL ROOM HVAC HEPA FILTER BANES 03A 18 SYSTEM ARE TESTED IN PLACE PRIOR TO OPERATION AND PERIODICALLY j
THEREAFTER IN
[
CONFORMANCE WITH ANSI N510 AND WITH POSITION C5.B 0F REG. GUIDE 1.52, AS
(
DISCUSSED IN SECTION 1.9. (6.4.5.1) 2670.00 FSAR 6. 4. 5. 1 CONTROL ROOM REPA AtJSORBER SECTION OF 03A 18 FILTER CONTROL ROOM HEPA FILTER ELEMENTS ARE TESTED WITH A GASEOUS FLUOBOCARBON PRIOR TO OPERATION AND PERIODICALLY THFREAFTER TO VERIFY LESS THAN 0.05-PERCENT BYPASS.
(6.4.5.1) 4343.00 FSAR 6. 5. 1. 4. 1 ESF HVAC HEPA FILTER BANES 03A 0 ARE TESTED IN PLACE PRIOR TO OPERATION IN CONFORMANCE WITH ANSI N510 AND j POSITION C5.b OF REO. GUIDE 1.52 AS DISCUSSED IN SECT. .
I 1.9. (6.5.1.4.1) l 2
- . . . - _ _ . . . . _ _ . . - - ._____._.________m__.____m
Pags No. 22 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 3B
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'344.00 FSAR 6. 5. 1. 4. 1 ESF RVAC CHARCOAL A'DSORBER IS 03A 18 FREON LEAK TESTED PRIOR TO OPERATION TO VERIFY LESS TRAN 0.05 PERCENT BYPASS.
(6.5.1.4.1) 2684.00 FSAR 7. 2. 2. 2 REACTOR TRIP SYSTEM PREOPERATIONAL 03A 18 TESTING IS PERFORMED ON REACTOR TRIP SYSTEM COMPONENTS AND SYSTEM TO DETERMINE EQUIPMENT READINESS FOR STARTUP.
(7.2.2.2.1) 2683.00 FSAR 't . 2. 2. 3. 2 COOLANT TEMPERATURE ACCURACY OF THE RTD 03A 22 BYPASS LOOP TEMPERATURE MEASUREMENTS IS DEMONSTRATED DURING PLANT STARTUP TEST.
(7.2.2.3.2) 2685.00 FSAR 7. 3. 1. 1. 2. 6.A ESFAS RESPONSE TIMES ESTAS RESPONSE TIME 03A 18 VALUES ARE MAXIMUM ALLOWABLE VALUES AND ARE SYSTEMATICALLY VERIFIED DURING PLANT PREOPERATIONAL STARTUP TEST.
(7.3.1.1.2.6.A) 2687.00 FSAR 7. 3. 1. 2. 2. 5. ESFAS PREOP TESTING PRIOR TO INITIAL 03A 18 1.A PLANT OPERATIONS, ESF SYSTEM TESTS ARE CONDUCTED.
(7.3.1.2.2.5.1.A) 9 O O
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4338.00 FSAR 8. 3. 1. 1. 2. 3. STANDBY POWER SUPPLY TEST PROCEDURES WILL 03A 18 4 TESTING SPECIFICALLT STATE THAT THE DG UNIT IS TO BE RESET AT THE CONCLUSION OF THE TEST.
(8.3.1.1.2.3.4) 3250.00 FSAR 8. 3. 1. 1. 3.H STANDBY POWER SUPPLY TEST PROCEDURES 03A 18 TESTING SHALL INCLUDE A FINAL EQUIPMENT l CHECE PRIOR TO of STARTING THESE .)
I TESTS.
(8.3.1.1.3.H) 3251.00 FSAR 8. 3. 1. 1. 3.H. I STANDBY POWER SUPPLY THIRTY FIVE 03A 18 TESTING CONSECUTIVE START TESTS FOR BACH DIESEL GENERATOR WITH NO FAILURES TO BE RUN (8.3.1.1.3.H.1) 3252.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE THAT ON 03A 18 3.a TESTING LOSS OF OFFSITE POWER EMERGENCY BUSES HAVE BEEN DEENERGIZED AND THAT LOADS HAVE BEEN SHED FROM EMERGENCY BUSES IN ACCORDANCE WITH DESIGN REQUIREMENTS.
(8.3.1.1.3.H.3.e) 3253.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE ON LOSS 03A 18 3.b TESTING OF OFFSITE POWER DG'S START, LOADS SHED, BUSES ARE ENERGIZED, AUT0 CONNECTED SHUTDOWN LOADS ARE ENERGIZED THROUGH LOAD SEQUENCER.
SYSTEM OPERATES FOR 5 MIM.
(8.3.1.1.3.H.3.b)
Pags Ms. 24 11/10/88 PLANT V0GTLE UNIT 2 READINESS BEVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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3254.00 FSAR 8. J. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE THAT ON 03A 18 3.c TESTING A SAFETY FEATURES ACTUATION SIGNAL (WITHOUT LOSS OF OFFSITE POWER) DG'S START ON AUTOSTART SIGNAL AND OPERATE ON STANDBY FOR 5 MIN.
(8.3.1.1.3.H.3.c) 3255.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE THAT ON 03A 18 3.d TESTING LOSS OF OFFSITE POWER, IN CONJUNCT.
WITH AN ESFA EVENTS STATED IN 8.3.1.1.3.H.3.b OCCUR.
(8.3.1.1.3.H.3.d) 3258.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE FULL 03A 18 3.f TESTING LOAD-CARRYING CAPABILITY FOR 24 H.
OF WHICH 22 H ARE AT A LOAD EQUIVALENT TO THE CONTINUOUS RATING OF THE DG AND 2 H AT A LOAD EQUlVALENT TO THE 2-H RATING.
(8.3.1.1.3.H.3.f) 3259.00 FSAR 8. 3. 1. 1. 3.H. STANT POWER SUPPLY DEMONSTRATE 03A 30 3.g TESTIAG FUNCTIONAL CAPABILITY AT FULL LOAD TEMPERATURE CONDITIONS BY RERUNNING THE TEST PHASE OUTLINED IN ITEM D ABOVE IMMEDIATELY FOLLOWING ! TEM f ABOVE.
(8.3.1.1.3.H.3.g)
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11/10/88-PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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REF[* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==============e===== ==================== ==================== === ==== =========m- .==
3260.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE PROPER 03A 18 3.h TESTING OPERATION DURING A DG LOAD SEEDDING.
INCLUDING A TEST OF 3 THE LOSS OF LARGEST -
SINGLE LOAD AND OF COMPLETE LOSS OF LOAD. VERIFY OVERSPEED LIMIT IS NOT EXCEEEDED.
(8.3.1.1.3.H.3.h) 3261.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DLMONSTRATE THE 03A 16 3.1 TESTING ABILITY TO SYNCHRONIZE THE DG UNIT WITH THE OFFSITE SYSTEM WHILE THE UNIT IS CONNECTED TO THE EMBRGENCY LOAD.
(8.3.1.1.3.H.3.1) 4111.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE THE 03A 18 3.1 TESTING ABILITY TO TRANSFER THE EMBRGENCY LOAD TO THE OFFSITE SYSTEM.
(8.3.1.1.3.H.3.1) 4113.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE THE 03A 18 3.1 TESTING ABILITY TO: RESTORE THE DIESEL GENERATOR UNIT TO STANDBY STATUS.
(8.3.1.1.3.H.3.1) 3264.00 FSAR 8. 3. 1. 1. 3.H. STANDBY POWER SUPPLY DEMONSTRATE THAT. 03A 30 3.1 TESTING WITH D.G. IN TEST MODE, CONN. TO.
- BUSS. A SIMU. SIS OVERRIDES THE TEST MODE BY 1) D.G. TO STANDBY AND 2) AUTO.
ENERG. THE EMEG.
LOADS W/0FFSITE POWER
Psgo No. 26 11/10/83 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURR3NT THRU FSAR AMENDMENT 38
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X 2690.00 FSAR 8. 3. 2. 1. 5 125DC SYSTEMS INITIAL COMPOSITE 03A 0 X TEST OF ONSITE AC X AND DC POWER SYSTEMS X WILL BE PERFORMED AS X A PREREQUISITE TO INITIAL FUEL LOADING. (8.3.2.1) 2691.00 FSAR 8. 3. 2. 2 CLASS lE BATTERY HYDROCEN SURVEY IS 03A 18 ROOMS VENTILATION PERFORMED DURING SYSTEMS PREOPERATIONAL
! CHECEOUT TO VERIFY THAT THE VENTILATION SYSTEM (CLASS lE BATTERY ROOMS)
LIMITS HYDROGEN CONCENTRATION TO LESS TRAN 2 PERCENT BY VOLUME.
(8.3.2.2) 2693.00 FSAR 9. 2. 2. 4 CCW SYSTEM PREOP TESTING IS 03A 18 PERFORMED ON THE CCW SYSTEM TO VERIFY PROPER SEQUENCE OF VALVE POSITIONS AND PUMP STARTING OCCURS l ON VARIOUS SIGNALS.
l PUMPS ARE TESTED TO VERIFY PERFORMANCE.
(9.2.2.4) 2704.00 FSAR 9. 2. 8. 4 ACCW SYSTEM PREOP TESTING IS 03A 18 PERFORMED TO VERIFY THE ACCW SYSTEM IS INSTALLED IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. THE ACCJ PUMPS ARE TESTED TO VERIFY PERFORMANCE.
(9.2.8.4)
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2707.00 FSAR 9. 3. 1. 4 SERVICE INSTRUMENT COMPLETE COMPRESSED 03A 18 AIR SYSTEM AIR SYSTEM IS INSPECTED. TESTED AND TREN OPERATED TO YERIFY ITS PERFORMANCE REQUIREMENTS.
INCLUDING .
OPERATIONAL SEQUENCES AND ALARM FUNCTIONS.
(9.3.1.4) 2721.00 FSAR 9. 3. 1. 4 SERVICE INSTRUMENT PRIOR TO REACTOR- 03A 18 AIR SYSTEM STARTUP. ESF SYSTEMS UTILIZING COMPRESSED AIR WILL BE TESTED TO ENSURE FAIL-SAFE OPERATION UPON LOSS OF COMPRESSED AIR OR REDUCTION OF AIR PRESSURE (ISA 57.3)
(9.3.1.4) 5135.00 FSAR 9. 3. 1. 4 BREATRING AIR SYSTEM BREATHING AIR SYSTEM 03A 18 IS INSPECTED. TESTED AND OPERATED TO VERIFY ITS PERFORMANCE REQUIREMENTS.
(9.3.1.4) 2695.00 FSAR 9. 3. 2. 4 PROCESS SAMPLING PROPER CPERATION OF 03A 18 .
SYSTEM PROCESS SAMPLING SYSTEM SUBSYSTEM IS INITIALLY DEMONSTRATED DURING PRBOP TESTING.
(9.3.2.4)
.ev-- , _-r- e ~rw+rer 1r + - sw v i - -iw +-v . weTv,v w-r- .-w m .,.e, ~
w -w- i . ww.
-- -- w- e == .c view ee- -~= . - r,= == - - -*m---- <- - - - - -~ u _ %--
PcEa Ms. 28 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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X 5136.00 F.7AR 9. 4. 3. 1. 4 AUX BLDG NORMAL HVAC AUX BLDG NORMAL HVAC 03A IB X HEPA FILTERS ARE I TESTED AFTER X INSTALLATION IAW X R.G. 1.140.
(9.4.3.1.4) 2699.00 FSAR 9. 4 3. 2. 4 AB EMERGENCY SAFETY-RELATED 03A 18 VENTILATION SYSTEM SYSTEMS AND BOUNDARY ISOLATION PROVISIONS WILL UNDERGO PREOPERATIONAL TESTING BEFORE PLANT STARTUP (9.4.3.2.4) 2732.00 FSAR 9. 4. 3. 2. 4 AB EMERGENCY CHARCOAL ADSORBER IS 03A 18 VENTILATION SYSTEM FREON LEAK TESTED PRIOR TO OPERATION TO VERIFY LESS THEN 0.05-PERCENT BYPASS.
(9.4.3.2.4)
X 2734.00 FSAR 9. 4. 3. 2. 4 AB EMERGENCY HEPA FILTER BANKS 03A 29 R X VENTILATION SYSTEM ARE TESTED IN PLACE E X PRIOR TO OPERATION V X IN ACCORDANCE WITH 2 X REG. GUIDE 1.52 AS DISCUSSED IN SECTION 1.9. (9.4.3.2.4) 2710.00 FSAR 9. 4. 4. 4. 1 TURBINE BUILDING PRIOR TO TURBINE 03A 36 RVAC BUILDING VENTILATION SYSTEM BEING PUT IN SERVICE. INSTRUMENTS CALIBRATED, AUTO CONTROLS TESTED FOR ACTUATION, AND ALARM FUNCTIONS CHECEED FOR OPERABILITY AND LIMITS.
O O O
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X 5137.00 FSAR ~ 9 .' 4. 4. 4. 2 VAC EXH AND STM CONDENSER VAC EXH 03A 18 K PACKING EXE SYS SYS INSTRUMENTS
'X CALIBRATED, AUTO I CONTROLS TESTED, X ALARM FUNCTIONS CBBCEED FOR OPERABILITT AND LIMITS DURING PREOP TESTING. (9.4.4.4.2)
X 5138.00 FSAR 9. 4. 5. 6 ESF HVAC SYSTEM BEPA FILTER BANES 03A 29 I ARE TESTED IN PLACE I PRIOR TO OPERATION X .TO VERIFY EFFICIENCY X IN ACCORDANCE WITH REG. GUIDE 1.52, AS DISCUSSED IN SECTION 1.9. (9.4.5.6) 2734.00 FSAR 9. 4. 5. 6 ESF HVAC SYSTEM CHARCOAL AD80RBER IS 03A 18 FRBON LEAK TESTED
' PRIOR TO OPERATION TO VERIFT LESS TNAN 0.05-PERCENT BYPASS.
(9.4.5.6) 2728.00 FSAR 9. 4. 6. 4 CONTAINMENT BUILDING HEPA FILTER BAMES 03A 18 HVAC SYSTEM ARE TESTED IN PLACE PRIOR TO OPERATION IN ACCORDANCE WITH ;
REG. GUIDE 1.140 AS DISCUSSED IN SECTION 1.9 (9.4.6.4) i 2729.00 FSAR 9. 4. 6. 4 CONTAINMENT BLDG. CHARCOAL ADSOR50R IS 03A 18 SYSTEM FREON LEAK TESTED PRIOR TO OPERATION TO VERIFT LESS THAN 0.05 PERCENT BYPASS.
(9.4.6.4)
Pcga No. 30 11/10/88 PLANT VOGTLE UNIT 2 READINESS REVIEN PROGRAM MODULE 03A CC C.ITNENT MATRIX CURRENT THRU IaAR AMENDMENT 38
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2712.00 FSAR 9. 4. 7. 4 DIESEL GEN. BLDG. DIESEL GENERATOR 03A 18 HVAC VENTILATION SYSTEM IS. TESTED FOR FUNCTION AND g CAPABILITY IN THE -
PREOPERATIONAL TESTING. (9.4.7.4) 2700.00 FSAR 9. 4. 8. 4 AUI. FEEDNATER INSPECTION AND 03A 18 PUMPHOUSE HVAC TESTING OF THE AUX FEEDNATER PUMPHOUSE HVAC TAEBS PLACE DURING THE PLANT PREOPERATIONAL TESTING. (9.4.8.4) .
2713.00 FSAR 9. 4. 9. 1. 4 EQUIPMENT BLDG. HVAC ALARM FUNCTIONS OF 03A 18 THE EQUIPMENT BUILDING VENTILATION SYSTEM ARE CHECRED FOR OPERABILITY AND LIMITS DURING PREOPERATIONAL TESTING. (9.4.9.1.4) 2727.00 FSAR 9. 4. 9. 2. 4 ELECTRICAL TUNNEL ELECTRICAL TUNNEL 03A 18 VENTILATION SYSTEM VENTILATION SYSTEM IS TESTED FOR FUNCTION AND CAPABILITY IN PREOPERATIONAL TESTING. (9.4.9.2.4) 2736.00 FSAR 9. 5. 1. 4.D FIRE PROTECTION CONSTRUCTION AND 03A 18 SYSTEM INITIAL ACCEPTANCE PERIOD OPERATIONAL INTEGRITY OF FIRE PROTECTION SYSTEM ENSURED BY TESTING
- AGAINST DESIGN CRITERIA. THESE SYSTEMS ARE SUBJECTED TO PREOP.
TESTS. (9.5.1.4)
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X 2715.00 FSAR 9. 5. 6. 4 DG IIR SYSTEM DURING THE 03A 18 I PREOPERATIONAL X. TESTING OF THE DG.
X THE ENTIRE X COMPRESSED AIR STARTING SYSTEM IS OPERATED TO ENSURE 100 PERCENT CAPABILITY.
(9.5.6.4)
> 2716.00 FSAR 9. 5. 7. 4 DIESBL GENERATOR COMPLETE DG 03A 18 LUBRICATING SYSTEM LUBRICATING SYSTEM IS TRROUGHLY FLUSHED BEFORE INITIAL STARTUP TO ENSURE THAT NO FOREIGN MATTER IS IN THE SYSTEM. (9.5.7.4) 2717.00 FSAR 9. 5. 7. 4 DIESEL GENERATOR DG LUBRICATING 03A 18 LUBRICATING SYSTEM SYSTEM IS OPERATIONALLY TESTED DURING THE STARTUP AND CHECEOUT OF THE DIESEL GENERATOR.
2740.00 FSAR 10. 2. 3. 5 TURBINE PRESERVICE PRESERVICE TESTS ON 03A 29 TESTS THE TURBINE INCLUDE
- AIR LEAEAGE TESTS.
HYDROGEN PURITY -
TESTS. GENERATOR WINDINGS AND MOTOR MEGGAR TESTS.
VIBRATION TESTS. AND IN-PLACE TESTING OF MOTOR-OPERATING VALVES.(10.2.3.5)
Pega No. 32 11/10/88 PLANT VOCTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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2739.00 FSAR 10. 3. 4. 1 MAIN STEAM SAFETT OPERABILITT AND 03A 25 VALVES RELIEF SET POINTS OF M.S. SAFETT VALVES WILL BE VERIFIED AT TEMPERATURE IN BENCH TEST UTILIZING STRAM 2749.00 FSAR 10. 3. 4. 1 ATMOSPREHIC RELIEF LIFT-POINT OF EACH 03A 18 POWER-OPERATED ATMOSPHERIC RELIEF VALVE IS CHECKED AGAINST PRESSURE GAUGES MOUNTED IN THE MAIN STEAM PIPING. (10.3.4.1) 2750.00 FSAR 10. 3. 4. I MSIV MAIN STEAM ISOLATION 03A 25 VALVES ARE CHECEED FOR CLOSING TIME PRIOR TO PLANT STARTUP. (10.3.4.1) ,
2751.00 FSAR 10. 4. 7. 4. 1 MFIV BFIV CONTROL MFIV'S, BFIV'S AND 03A 18 TESTING FEEDWATER CONTROL VALVES ARE CHECKED FOR CLOSING TIME PRIOR TO INITIAL STARTUP.
(10.4.7.4.1) 2754.00 FSAR 13. 1. 1. 1. 2. 3 DEVELOPMENT OF PLANS STARTUP MANUAL WILL 03A 18 FOR INITIAL TESTING DEFINE RESPONSIBILITIES, IDENTIFIES QUALIFICATIONS, AND CONTAINS THE ADMINISTRATIVE CONTROLS NECESSART FOR THE IMPLEMENTATION OF THAT PART OF THE ITP PRIOR TO FUEL LOAD.
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X 5140.00 FSAR 13. 1. 2. 2. 5. 1.A PERSONNAL INITIAL TEST MANAGER 03A 26 i X QUALIFICATIONS AND PROGRAM I X SURERINTENDENTS X SHALL HAVE A X BACHELORS DEGREEE IN ENGINEERING OR RELATED SCIENCE AND 4 YEARS EXPERIENCE IN RESPONSIBLE POSITIONS INCLUDING 3 YEARS IN NUCLEAR POWER.
X 5141.00 FSAR 13. 1. 2. 2. 5. 1.8 PERSONNAL LEAD TEST SUPERVS. 03A 35 R X QUALIFICATIONS TST SCHED SUPERVS. . E X AND TST SCOPING V X SUPERVS SHALL HAVE A 2 X BACHELORS DEG IN ENGRG OR SCI AND 3 YEARS EXPERIENCE INCLUDING 2 IN NUCL PWR OR HS DIPLOMA AND 7 YRS EXP INCL 4 IN NUCL PWP v 0142.00 FSAR 13. 1. 2. 2. 5. 1.C PERSONNAL MAINTENANCE 03A 18 I QUALIFICATIONS SUPERVISORS SHALL X HAVE A HIGH SCHOOL X DIPl.0MA AND FOUR X YEARS EXPERIENCE IN DISCIPLINE. ONE YEAR OF WHICH SHALL BE NUCLEAR POWER PLAN 1 EXPERIENCE.
X 5143.00 FSAR 13. 1. 2. 2. 5. 1.D PERSONNAL PREOP TEST 03A 18 R X QUALIFICATIONS SUPERVISORS SHALL E X HAVE A BACHELOR'S Y X DEGREE IN ENGRG OR 2 X SCIENCE & 1 YEAR POWER PLANT EXPERIENCE. OR HIGH SCHOOL GRADUATE PLUS 5 YEARS EXPERIENCE INCLUDING 2 YRS OF NUCLEAR PONER EXPERIENCE
Pcge No. 34 11/10/88 l PLANT VOGTLE UNIT 2 READINESS REVIEW PROGRAM j MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDHENT 38
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X 5144.00 FSAR 13. 1. 2. 2. 5. 1.F PERSONNAL MEMBERS OF THE TEST 03A IB X QUALIFICATIONS REVIEW BOARD SHALL X HAVE BACHELORS X DEGREE IN ENG'RG OR X SCIENCE AND 3 TEARS OF POWER PLANT EXPER., INCLUDING 2 NUCLEAR. OR BE A REPRESENTATIVE OF A
< RESPONSIBLE ENG'RG k ORGANIZATION X 5145.00 FSAR 13. 5. 1. 1.0 ITP ADMIN PROCEDURES ITP. ADMIN 03A 18 SEE ALSO FSAR X PROCEDURES THAT SECTION 14.2.2.
X ESTABLISH CONTROLS X FOR ITP PRIOR TO X FUEL LOAD DESCRIBRD IN SUM. ADMIN CONTROLS FOR ITP AFTER FUEL LOAD IN PAPM OR SUM.
X 5146.00 FSAR 13. 5. 1. 1.0 PROCEDURES AND PROCEDURES REQUIRE 03A 18 X DOCUMENTATION THAT MODIFICATIONS X AND REPAIRS X IDENTIFIED DURING X THE INITIAL TEST PROGRAM ARE DOCUMENTED AND TRACKED TO COMPLETION ON THE MASTER TRACEING STSTEM.
X 5147.00 FSAR 13. 5. 1. 1.0 PROCEDURES AND PERMANENT PLANT 03A 18 I DOCUMENTATION EQUIPMENT X MODIFICATIONS TO X SAFETT-RELATED X EQUIPMENT DURING INITIAL TEST PROGRAM ARE REVIEWED BT THE ORIGINAL OR OTHER DESIGNATED ORGANIZATION.
9 O' G
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REF['CdMMITMENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 5148.00 FSAR 13. 5. 1. 1.0 PROCEDURES AND DURING THE INITIAL 03A 18 X DOCUMENTATION TEST PROGRAM X MAINTENANCE WORE X ORDERS ESTABLISH )
X CONTROLS TO ASSURE APPROPRIATE RETESTING IS PERFORMED FOLLOWING MODIFICATIONS AND REPAIRS.
X 5149.00 FSAR 13. 5. 1. 1.0 PROCEDURES AND INCLUDED IN CONTROLS 03A 18 X DOCUMENTATION FOR INITIAL TEST X PROGRAM ARE X PROVISIONS FOR X ADHERENCE TO PROCEDURES.
3128.00 FSAR 14. 2. 1
SUMMARY
OF TEST PRIOR TO PREOP 03A 18 PROGRAM AND TESTING.
OBJECTIVE PREREQUISITE AND CONSTRUCTION TESTS WILL BE CONDUCTED.
(14.2.1) 3129.00 FSAR 14. 2. 1. 1 PREOPERATIONAL TEST PREOP. TESTS 03A 18 PROGRAM CONDUCTED ON SAFETY-RELATED SYSTEMS WILL DEMONSTRACT THE CAPABILITY OF STRUCTURES. SYSTEMS.
AND COMPONENTS TO MEET PERFORMANCE REQUIREMENTS AND DESIGN CRITERIA.
(14.2.1.1)
- - - - - - - - - - - - - - - c --- e-e , e - an--
Pega Co. 36 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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REFi+ COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 3130.00 FSAR 14. 2. 1. I PREOPERATIONAL TEST NON SAFETT-RELATED 03A 35 R X PROGRAM TESTS WILL VERFIT E X THE STSTEM OR V X COMPONENTS 2 X OPERABILITT 3131.00 FSAR 14. 2. 1. 1 PREOPERATIONAL TEST AS A MINIMUM. 03A 18 PROGRAM TESTING WILL BE CONDUCTED ON THOSE STSTEMS WHICH FIT THE GIVEN CRITERIA.
(14.2.1.1)
X 3132.00 FSAR 14. 2. 2 TEST PROCEDURES PRBOPERATIONAL TEST 03A 35 X AND ACCEPTANCE TEST I PROCEDURES (LISTED X IN CHAPTER 14) WILL X BE AVAILABLE FOR NRC REVIEW 60 DATS PRIOR TO IMPLEMENTATION.
(14.2.2) 3134.00 FSAR 14. 2. 2. 1 PROCEDURE COGNIZANT DESIGN 03A 0 PREPARATION ORGANIZATION WILL REVIEW THE OBJECTIVES AND ACCEPTANCE CRITERIA 0F THE ITP PROCEDURE PRIOR TO PROCEDURE IMPLEMENTATION.
(14.2.2.1) 3135.00 FSAR 14. 2. 2. 1 PROCEDURE COMMENTS RESULTING 03A 0 PREPARATION FROM THE DESIGN ORGANIZATION REVIEW WILL BE PROVIDED FOR ANT TECHNICAL COMMENTS NOT INCORPORATED.
(14.2.2.1)
O O O
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l REF[* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS I NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN l ======= ========== ==================== ==================== ==================== === ==== ====================
l i
l 3136.00 FSAR 14. 2. 2. 1 PROCEDURE FORMAT AND CONTENT 03A 0 PREPARATION OF THE TEST PROCEDURES REFLECT THE GUIDANCE PROVIDED IN REO.
GUIDE 1.68.
(14.2.2.1)
X 3137.00 FSAR 14. 2. 2. 2. 1 PROCEDURE REVIEW AND IN CEMBRAL PREOP AND 03A 35 1. EACH CTCLE INCL. R X APPROVAL. STARTUP TEST REVIEWS BY GPC TEST E X PREOPERATIONAL TEST PROCEDURES GO SUPERV. BWPC REP. V X PROCEDURES THROUGH A MINIMUM OF AND/OR WESTINGHOUSE 2 X 2 REVIEW CTCLES REP. AS APPROPHIATE.
PRIOR TO SUBMITTAL 2. WHEN UNIT 1 PREOP TO THE TRB FOR PREOP TEST PROC. FORMS TESTS AND PRB FOR BASIS OF U-2 PREOP STARTUP TESTS. TEST PROC. ONLT 1 REVIEW CYCLE WILL BE USED X 3139.00 FSr.R 14. 2. 2. 2. 1 PROCEDURE REVIEW AND PREOP TEST 03A 35 R X APPROVAL, PROCEDURES (LISTED E X PREOPERATIONAL TEST IN CHAP. 14) WILL BE V X PROCEDURES SUBMITTED TO THE TRB 2 X FOR REVIEW.
(14.2.2.2) ,
X 5150.00 FSAR 14. 2. 2. 2. 1 PROCEDURE REVIEW AND THE TRB AND PRB 03A 35 TEST PROCEDURES THAT R X APPROVAL, RECOMMEND APPROVAL ARE NOT SATISFACTORY E X PREOPERATIONAL TEST TO THE GENERAL ARE RESOLVED UNDER V X PROCEDURES MANAGER - V0GTLE DIRECTION OF THE 2 i X NUCLEAR OPERATIONS BOARD PRIOR TO OR HIS DESIGNEE IF RECOMMENDATION FOR PROCEDURES ARE FOUND APPROVAL.
ACCEPTABLE.
X 5151.00 FSAR 14. 2. 2. 2. 1 PROCEDURE REVIEW AND SUBSEQUENT REVISIONS 03A 35 R X APPROVAL. TO PREOPERATIONAL E X PREOPERATIONAL TEST AND STARTUP TEST V-X PROCEDURES PROCEDURES AEE 2 X HANDLED IN A MANNER SIMILAR TO NEW PROCEDURES.
- - .w .
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REF.'* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 5152.00 FSAR 14. 2. 2. 2. 1 PROCEDURE ItEVIEW AND GENERAL MANAGER - 03A 35 THE 1AL MANAGER, R X APPROVAL, V0GTLE NUCLEAR OR f iSIGNEE, E X PREOPERATIONAL TEST OPERATIONS, OR HIS APFdOVES PREOP TEST V X PROCEDURES DESIGNEE, THE ASST. PROCEDURES. 2 X PLNT. STARTUP MGR.,
IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF PREOP TEST PROCEDURES X $362.00 FSAR 14. 2. 2. 2. 2 PROCEDURE REVIEW AND IN GENERAL, 03A 35 1. EACH CTCLE INCL. R X APPROVAL, ACCEPTANCE ACCEPTANCE TESTS GO REVIEW BT GPC TEST E X TEST PROCEDURES THROUGH A MINIMUM OF SUPERV. AND BMPC OR V X TWO REVIEW CTCLES WESTINGHOUSE REP. 2. 2 X PRIOR TO SUBMITTAL WHEN UNIT I PREOP TO THE ASST. PLNT. TEST PROC. FORMS <
STARTUP MGR. FOR BASIS OF UNIT 2 APPROVAL ACCEPT. TEST PROC.
ONLT ONE REVIEW CTCLE WILL BE USED X $363.00 FSAR 14. 2. 2. 2. 2 PROCEDURE REVIEW AND SUBSEQUENT REVISIONS 03A 35 R X APPROVAL, ACCEPTANCE TO ACCEPTANCR TEST E I TEST PROCRDURES PROCEDURES ARE V X HANDLED IN A MANNER 2 X SIMILAR TO A NEW PROCEDURE X 5364.00 FSAR 14. 2. 2. 2. 2 PROCEDURE REVIEW AND THE GENERAL MANAGER 03A 35 THE GENERAL MANAGER R X APPROVAL, ACCEPTANCE - VOGTLE NUCLEAR OR HIS DESIGNEE E X TEST PROCEDURES OPERATIONS, OR HIS APPROVES ACCEPTANCE V X DESIGNER, THE ASST. TEST PROCEDURES 2 X PLNT. STARTUP MGR, IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ACCEPTANCE TEST PROCEDURES O O O
Pees No.
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a===============================
REF;
- COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
3143.00 FSAR 14. 2. 2. 3 CONDUCT OF TEST PREOPERATIONAL TEST 03A 18 PROGRAM PHASE WILL BB GOVERNED BT PROCEDURES IN THE STARTUP MANUAL.
(14.2.2.3)
X 5153.00 FSAR 14. 2. 2. 3 CONDUCT OF TEST ALL PHASES OF 03A 22 X PROGRAM TESTING WITH THE X EXCEPTION OF CERTAIN X CONSTRUCTION X PERFORMED TESTS ARE UNDER THE CONTROL OF THE STSTEM TEST SUPERVISOR.
X 5154.00 FSAR 14. 2. 2. 4. 1 REVIEW. EVALUATION. UPON COMPLETION OF A 03A 35 R
, X AND' APPROVAL OF TEST PREOPERATIONAL OR E X RESULTS. STARTUP TEST. THE V X PRBOPERATIONAL TEST TEST SUPERVISOR 2 X PROCEDURES PREPARES A' TEST RESULTS PACKAGE AND SUBMITS IT FOR REVIEW.
X 3148.00 FSAR 14. 2. 2. 4. 1 REVIEW. EVALUATION. COMPLETED TESTS WILL 03A 35 R X AND APPROVAL OF TEST BECOME PART OF THE E X RESULTS. PERMANENT PLANT V X PREOPERATIONAL TEST RECORD. (14.2.2.4) 2 X PROCEDURES X 3147.00 FSAR 14. 2. 2. 4. I REVIEW. EVALUATION.- THE TRB REVIEWS 03A 35 TEST RESULTS R X 'AND APPROVAL OF TEST PREOPERATIONAL TEST PACKAGES THAT ARE E X RESULTS. RESULTS PACKAGES AND NOT SATISFACTORT ARE V X PREOPERATIONAL TEST THE PRB REVIEWS RESOLVED UNDER THE 2 I PROCEDURES STARTUP TEST RESULTS DIRECTION OF THE PACKAGES. THE BOARD PRIOR TO BOARDS RECOMMEND RBCOMMENDATON OF APPROVAL TO THE PACKAGES FOR GENERAL MANAGER OR APPROVAL.
HIS DESIGNER FOR PACKAGES FOUND ACCEPTA e
k_ __ _ _ _ _ _ __m_- o---- -r--- -, ,,.e.,.w.-. --w.-,se,r, -c ,.~.--,,,,.w.,__,.,m.-- . , . . . , , , ,,__,-,,%,-, , _ _ , . , . , , , _ , , , , , . . , _ ,r,w,,_, .ya.,, .,,, , , , ,,,,,,,,y.
Paga No. 40 11/10/88 PLANT V0GTLS UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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l REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN l
= ========== ==================== ==================== ==================== === ==== ==============
i l X 5155.00 FSAP 14. 2. 2. 4. 1 REVIEW. EVALUATION. GENERAL MANAGER - 03A 35 THE GENERAL MANAGER R I X AND APPROVAL OF TEST V0GTLE NUCLEAR OR DESIGNEE APFROVES E X RESULTS. OPERATIONS, OH HIS THE TEST RESULTS V X PREOPERATIONAL TEST DESIGNEE. THE PLANT } PACEAGE AS COMPLETE. 2 X PROCEDURES SUPPORT MANAGER. IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF PREOP TEST l
- RESULTS X 5156.00 FSAR 14. 2. 2. 4. I REVIEW. EVALUATION, IN GENERAL, PREOP 03A 35 THIS INCLUDES A R X AND APPROVAL OF TEST TEST RESULTS ARE REVIEW BY THE GPC E X RESULTS, REVIEWED AND TEST SUPERVISOR, BPC V X PREOPERATIONAL TEST APPROVED BY THE SAME REPRESENTATIVE. 2 X PROCEDURES ORGANIZATIONS AND AND/OR WESTINGHOUSE THE SAME, OR HIGHER, REPRESENTATIVE AS LEVEL OF AUTHORITY APPROPRIATE.
THAT REVIEWED AND APPROVED THE PREOP PROCEDURE X 5365.00 FSAR 14. 2. 2. 4. 2 REVIEW. EVALUATION. UPON COMPLETION OF 03A 35 R X AND APPROVAL OF TEST AN ACCEPTANCE TEST, E X RESULTS, ACCEPTANCE THE TEST SUPERVISOR V X TEST PREPARES A TEST 2 X RESULTS PACEAGE AND SUBMITS IT FOR REVIEW X 5366.00 FSAR 14. 2. 2. 4. 2 REVIEW, EVALUATION. THE GENERAL MANAGER 03A 35 TEST RESULTS THAT R X AND APPROVAL OF TEST - V0GTLE NUCLEAR ARE NOT SATISFACTORY E X RESULTS, ACCEPTANCE OPERATIONS. OR HIS ARE RESOLVED BY THE V X TESTS DESIGNEE, THE PLANT TEST ENGRG. SUPT. 2 X SUPPORT MGR, OR HIS PRIOR TO SUBMITTING DESIGNEE. IS TO THE PLANT SUPPORT RESPONSIBLE FOR MANAGER REVIEW AND APPROVAL OF ACCEPTANCE TEST RESULTS O O O
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REFf*CdMMITNENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN 1
-======= ========== ==================== ==================== ==================== === ==== ====================
1.
K 5367.00 FSAR 14. 2. 2. 4. 2 REVIEW, EVALUATION. IN GENERAL, 03A 35 R ,
X 'AND APPROVAL OF TEST ACCEPTANCE TEST E i X RESULTS, ACCEPTANCE RESULTS ARE REVIEWED V l X TESTS AND APPROVED BT THE 2 X SAME ORGANIZATIONS
^"? THE SAME. OR HIGHER. LEVEL OF AUTRORITT THAT REVIEWED TRE PROCEDURE 3149.00 FSAR 14. 2. 3 CONFORMANCE OF TEST ITP WILL CONFORM 03A 0 PROGRAM WITH WITH THE GIVEN LIST REGULATORT GUIDES OF REGULATORT GUIDES EXCEPT AS NOTED IN FSAR SECTION 1.9.
(14.2.3) 3150.00 FSAR 14. 2, 4 UTILIZATION OF 'VARIOUS LISTED 03A 26 REACTOR OPERATING DOCUMENTS WILL BR-AND TESTING REVIEWED ON A EXPERIENCE IN THE CONTINUING BASIS AND '
DEVELOPMENT OF THE PERTINENT TEST PROGRAM. INFORMATION ROUTED TO PLANT MANAGER FOR i REVIEW AND INCLUSION IN ITP IF DERMED MECESSART. (14.2.4)
- 3151.00 FSAR 14. 2. 5 TRIAL USE OF OPERATING PRdCEDURES 03A 18 OPERATING AND ARE USED DURING THE EMERGENCT PROCEDURES ITP TO' SUPPORT TESTING. MAINTAIN CONDITIONS, AND FACILITATE TRAINING.
3153.00 FSAR 14. 2. 6 INITIAL FUEL LOADING PRIOR TO FUEL 03A 18 AND INITIAL LOADING.
CRITICALITT PREOPERATIONAL TEST PROCEDURES ARE EVALUATED AND REMEDIAL ACTION TAREN IF ACCEPTANCE CRITERIA NOT-SATISFIED. (14.2.6) w ,y ww we - w wr=-w -,w r , n- rw wvy g- e r + .w - m - . = = .x a n,,-ru. amo, uw.--- ---swr, - --.-e+. - - - - r- -- + e w--- - 4 -w - - + - =
Pega No. 42 11/10/88 PLANT VOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
==========================
REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
2755.00 FSAR 14. 2. 8. 1. 1 PREOP TEST TEST ABSTRACT - MAIN 03A 22 PROCEDURES STEAM STSTEM PREOPERATIONAL TEST.
(14.2.8.1.1) 2756.00 FSAR 14. 2. 8. 1. 2 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES STEAM DUMP PREOPERATIONAL TEST.
(14.2.8.1.2) 2757.00 FSAR 14. 2. 8. 1. 3 T'REOP TEST TEST ABSTRACT - 03A 18 FROCEDURES CONDENSATE STSTEM PREOPERATIONAL TEST.
(14.2.8.1.3) 2758.00 FSAR 14. 2. 8. 1. 4 PREOP TEST TEST ABSTRACT - MAIN 03A 18 PROCEDURES FEEDWATER STSTEM PREOPERATIONAL TEST.
(14.2.8.1.4) 2759.00 FSAR 14. 2. 8. 1. 5 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES MOTOR-DRIVEN AUXILIARY FREDWATER STSTEM PREOPERATIONAL TEST.
(14.2.8.1.5) 2760.00 FSAR 14, 2. 8. 1. 6 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES TURBINE-DRIVEN AUXILIART FEEDWATER STSTEM PREOPERATIONAL TEST.
(14.2.8.1.6) 2761.00 FSAR 14. 2. 8. 1. 7 PREOP TEST TEST ADSTRACT - 03A 22 PROCEDURES REACTOR COOLANT SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.7)
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REFf*COMMITMENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
2762.00 FSAR 14. 2. 8. 1. 8 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES PRESSURE RELIEF TANK PREOPERATIONAL TEST.
(14.2.8.1.8) 2763.00 FSAR 14. 2. 8. 1. 9 PREOP TEST TEST ABSTRACT - RCS 03A 18 PROCEDURES HYDROSTATIC PREOPERATIONAL TEST.
(14.2.8.1.9) 2764.00 FSAR 14. 2. 8. 1. 10 PREOP TEST TEST ABSTRACT - RCS 03A 18 PROCEDURES LEAK RATE PREOPERATIONAL TEST.
(14.2.8.1.10) 2765.00 FSAR 14. 2. 8. 1. 11 PREOP TEST TEST ABSTRACT - 03A 22 PROCEDURES PRESSURIZER PRESSURE AND LEVEL CONTROL PREOPERATIONAL TEST.
(14.2.8.1.11) 2766.00 FSAR 14. 2. 8. 1. 12 PREOP TEST TEST ABSTRACT - RCP 03A 18 PROCEDURES INITIAL OPERATION PREOPERATIONAL TEST.
(14.2.8.1.12) 2767.00 FSAR 14. 2. 8. 1. 13 PREOP TEST TEST ABSTRACT - RCS 03A 18 PROCEDURES HOT FUNCTIONAL PREOPERATIONAL TEST.
(14.2.8.1.13) 2768.00 FSAR 14. 2. 8. 1. 14 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES REACTOR INTERNALS AND RCS VIBRATIOM TEST. (14.2.8.1.14) 2769.00 FSAR 14. 2. 8. 1. 15 PREOP TEST TEST ABSTRACT - 03A 25 PROCEDURES RTD/ THERMOCOUPLE CROSS CALIBRATION PREOPERATIONAL TEST.
(14.2.8.1.15)
. _ _ . . . . . _ _ . _ - _ . . . . _ _ _ _ _ _ _ . _ _ _ _ . . _ _ _ _ .__________mm ____=____..__.m m___._._______________._____________.m___________ ________& _ ,
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REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
2770.00 FSAR 14. 2. 8. 1. 16 PREOP TEST TEST ABSTRACT - RTD 03A 18 PROCEDURES BTPASS FLOW MEASUREMENTS.
(14.2.8.1.16) 2771.00 FSAR 14. 2. 8. 1. 17 PREOP TEST TEST ABSTRACT - RHRS 03A 18 PROCEDURES PREOPERATIONAL TEST.
(14.2.8.1.17) 2772.00 FSAR 14. 2. 8. 1. 18 PREOP TEST TEST ABSTRACT - CVCS 03A 25 PROCEDURES PREOPERATIONAL TEST (14.2.8.1.18) 2773.00 FSAR 14. 2. 8. 1. 19 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDUHES LETDOWN STSTEM PREOPERATIONAL TEST.
(14.2.8.1.19)
X 5157.00 FSAR 14. 2. 8. 1. 20 PREOP TEST TEST ABSTRACT-BORON 03A 19 I PROCEDURES TRERMAL REGENERATION X STSTEM X PREOPERATIONAL TEST I (14.2.8.1.20) 2775.00 FSAR 14. 2. 8. 1. 21 PRBOP TEST TEST ABSTRACT - 03A 19 PROCEDURES BORIC ACID BLENDER.
(14.2.8.1.21) 2776.00 FSAR 14. 2. 8. 1. 22 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES SAFETT INJECTION STSTEM PREOPERATIONAL TEST.
(14.2.8.1.22) 2777.00 FSAR 14. 2. 8. 1. 23 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES SAFETT INJECTION CHECK YALVE PRBOPERATIONAL TEST.
(14.2.8.1.23)
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REFl* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
2778.00 FSAR 14. 2. 8. 1. 24 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES SAFETT INJECTION ACCUMULATOR TESTING.
(14.2.8.1.24) 3 2779.00 FSAR 14. 2. 8. 1. 26 PREOP TEST TEST ABSTRACT - 03A 20 PROCEDURES CONTAINMENT SPRAT STSTEM PREOPERATIONAL TEST.
(14.2.8.1.26) 2780.00 FSAR 14. 2. 8. 1. 27 PREOP TEST TEST ABSTRACT - 03A 19 PROCEDURES REACTOR MAREUP WATER STORAGE TAME AND DEGASIFIER STSTEM PREOPERATIONAL TEST.
(14.2.8.1.27) 2781.00 FSAR 14. 2. 8. 1. 28 PREOP TEST TEST ABSTRACT - 03A 25 PROCEDURES REFUELING WATER STORAGE TANE.
(14.2.8.1.28) 2782.00 FSAR 14. 2. 8. 1. 29 PREOP TEST TEST ABSTRACT - 03A 19 PROCEDURES CONDENSER AIR EJECTION STSTEM PREOPERATIONAL TEST.
(14.2.8.1.29) 2783.00 FSAR 14. 2. 8. 1. 30 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES CIRCULATING WATER SYS7ra PFEOPERATIONAL TEST.
(14.2.8.1.30) 2784.00 FSAR 14. 2. 8. 1. 31 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES SPENT FUEL POOL COOLING AND CLEANUP STSTEM
. PREOPERATIONAL TEST.
l- (14.2.8.1.31) l
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CURRENT THRU FSAR AMENDMENT 38
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REF5* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
2785.00 FSAR 14. 2. 8. 1. 32 PREOP TEST TEST ABSTRACT - ACCW 03A 29 PROCEDURES PREOPERATIONAL TEST.
(14.2.8.1.32) 2786.00 FSAR 14. 2. 8. 1. 33 PREOP TEST TEST ABSTRACT - NSCW 03A 25 PROCEDURES SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.33) 2787.00 FSAR 14. 2. 8. 1. 34 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES COMPONENT COOLING WATER PREOPERATIONAL TEST. (14.2.8.1.34) 2788.00 FSAR 14. 2. 8. 1. 35 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES AUXILIART FEEDWATER PUMPHOUSE RVAC SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.35) 2791.00 FSAR 14. 2. 8. 1. 38 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDU9ES ESSENTIAL CHILLED WATER SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.38) 2792.00 FSAR 14. 2. 8. 1, 39 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES CONTROL BUILDING HVAC PREOPERATIONAL TEST. (14.2.8.1.39) 2793.00 FSAR 14. 2. 8. 1. 40 PREOP TEST TEST ABSTRACT - 03A 19 PROCEDURES AUXILIART BUILDING HVAC SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.40)
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- COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
2794.00 FSAR 14. 2. 8. 1. 41 PREOP TEST TEST ABSTRACT - 03A 25 +
PROCEDURES DIESEL GENERATOR BUILDING RVAC PREOPERATIONAL TEST.
(14.2.8.1.41) 2795.00 FSAR 14, 2. 8. 1. 42 PREOP TEST , TEST ABSTRACT - 03A 18 PROCEDURES CONTAINMENT REAT REMOVAL SYSTEM PREOPERATIONAL TEST.(14.2.8.1.42) 2796.00 FSAR 14. 2. 8. 1. 43 PREOP TEST TEST ABSTRACT - 03A 34 REVISED STANDARDS PROCEDURES CONTAINMENT ILRT -
PREOPERATIONAL TEST.
(14.2.8.1.43) 5158.00 FSAR 14. 2. 8. 1. 44 PREOP TEST TEST ABSTRACT CRDM 03A 18 PROCEDURES CAVITT AND VESSEL SUPPORT COOLING SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.44) 2798.00 FSAR 14. 2. 8. 1. 45- PREOP TEST TEST ABSTRACT - 03A 29
- PROCEDURES POST-LOCA PURGE EERAUST SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.45) 2799.00 FSAR 14. 2. 8. - 1. 46 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES RfDROGEN MONITOR AND '
REMOVAL SYSTEM PREOPERATIONAL TEST. .
(14.2.8.1.46) '
2800.00 FSAR 14. 2. 8. 1. 47 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES CONTAINMENT AIR PURIFICATION CLEANUP SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.47)
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REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
! ======= ========== ==================== ==================== ==================== === ==== ====================
l 2801.00 FSAR 14. 2. 8. 1. 48 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES GASEOUS WASTE PROCESSING SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.48) 3008.00 FSAR 14. 2. 8. 1. 49 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES LIQUID WASTE PROCESSING SYSTEM PREOPERATIONAL TEST.(14.2.8.1.49) 3009.00 FSAR 14. 2. 8. 1. 50 PREOP TEST TEST ABSTRACT - 03A 30 PROCEDURES WASTE EVAPORATOR PREOPERATIONAL TEST.
(14.2.8.1.50) 3010.00 FSAR 14. 2. 8. 1. 51 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES BACKFLUSHABLE FILTER SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.51) 3013.00 FSAR 14. 2. 8. 1. 54 PREOP TEST TEST ABSTRACT - 03A 22 PROCEDURES CONTAINMENT, AUXILIARY, CONTROL AND FUEL HANDLING BUILDINGS DRAIN SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.54) 3014.00 FSAR 14. 2. 8. 1. 55 PREOP TEST TEST ABSTRACT - DG 03A 18 PROCEDURES FUEL OIL SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.55) 3015.00 FSAR 14. 2. 8. 1. 56 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES SERVICE AIR SYSTEM PREOPERATIONAL TEST.
- (14.2.8.1.56)
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O Psgs No. 49 O O 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT TRRU FSAR AMENDMENT 38 -
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REFl* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
3016.00 FSAR 14. 2. 8. 1. 57 PREOP TEST TEST ABSTRACT - 03A 34 REVISED TEST METROD PROCEDURES INSTRUMENT AIR SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.57) 3017.00 FSAR. 14, 2. 8. 1. 58 PREOP TEST TEST ABSTRACT - FIRE 03A 18 PROCEDURES PROTECTION STSTEM PREOPERATIONAL TEST.
(14.2.8.1.58) ,
3018.00 FSAR 14. 2. 8. 1, 59 PREOP TEST TEST ABSTRACT - FUEL 03A 34 REVISED ACCEPTANCE PROCEDURES RANDLING AND VESSEL CRITERIA SERVICING PREOPERATIONAL TEST.
i (14.2.8.1.59) 3019.00 FSAR 14. 2. 8. 1. 60 PREOP TEST TEST ABSTRACT - FUEL 03A 20 f
PROCEDURES BUILDING ROISTS AND j ELEVATOR l
PREOPERATIONAL TEST.
l (14.2.8.1.60) l 3020.00 FSAR 14. 2. 8. 1. 61 'PRBOP TEST TEST ABSTRACT - FUEL 03A 20 PROCEDURES TRANSFER SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.61) 3021.00 FSAR 14. 2. 8. 1. 62 PREOP TEST TEST ABSTRACT - 03A 18 i PROCEDURES REFUELING MACRINE PRBOPERATIONAL TEST.
(14.2.8.1.62) 3022.00 FSAR 14. 2. 8. 1. 63 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES REFUELING MACRINE INDEXING PREOPERATIONAL TEST.
j (14.2.8.1.63) l l
_ _ _ _ _ _ _ . _ _ _ _ . - . . . . , _ - . . _ _ . _ ~~ . - - -_, . _ _ _ . . _ _ . . . . . _ _ _
i Pcge No. 50 11/10/88 PLANT YOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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REFI* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES l N'"c'ER SOURCE SECTION SUBJECT FEATURE ULE AMEN
=== ========== ==================== ==================== ==================== === ==== ==================
2023.00 FSAR 14. 2. 8. 1. 64 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES DIESEL GENERATOR PREOPERATIONAL TEST.
(14.2.8.1.64) y 3024.00 FSAR 14. 2. 8. 1. 65 PRBOP TEST TEST ABSTRACT - 03A 18 PROCEDURES AUXILIART BUILDING FLOOD RETAINING ROOMS ALARM STSTEM PREOPERATIONAL TEST.
(14.2.8.1.65) 3025.00 FSAR 14. 2. 8. 1. 66 PREOP TEST TEST ABSTRACT - MAIN 03A 18 PROCEDURES AND UNIT AUXILIART TRANSFORMERS PREOPERATIONAL TEST.
(14.2.8.1.66) 5159.00 FSAR 14. 2. 8. 1. 67 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES RESERVE AURILIART TRANSFORMERS PREOPERATIONAL TEST.
(14.2.8.1.67) 3027.00 FSAR 14. 2. 8. 1. 68 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES NON-CLASS 18 AC DISTRIBUTION PREOPERATIONAL TEST.
(14.2.8.1.68) 3028.00 FSAR 14. 2. 8. 1. 69 PREOP TEST PROCEDURE TEST ABSTRACT - 03A 25 125-V DC (NON-CLASS lE) PREOPERATIONAL TEST. (14.2.8.1.69) 3029.00 FSAR 14. 2. 8. 1. 70 PREOP TEST TEST ABSTRACT - 4. 03A 18 PROCEDURES 16EV (CLASS lE)
PREOPERATIONAL TEST (14.2.8.1.70)
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REF[* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
1 3030.00 FSAR 14. 2. 8. 1. 71 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES CLASS lE STANDBT PONER SUPPLY (4.16-KV DG SEQUENCER)
PREOPERATIONAL TEST.
(14.2.8.1.71) 3031.00 FSAR 14. 2. 8. 1. 72 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES 480-V (CLASS lE)
SMITCRGRAR.
PREOPERATIONAL TEST.
(14.2.8.1.72) 3032.00 FSAR 14. 2. 8. 1. 73 PREOP TEST TEST ABSTRACT - 480V 03A 18 PROCEDURES (CLASS lE) NOTOR CONTROL CENTER PREOPERATIONAL TEST.
(14.2.8.1.73) 3033.00 'FSAR 14. 2. 8. 1. 74 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES 125-V DC (CLASS lE)
PREOPERATIONAL TEST.
i (14.2.8.1.74) l 3034.00 FSAR 14. 2. 8. 1. 75 PREOP TEST TF"T ABSTRACT - 03A 18 PROCEDURES VITAL 120V AC CLASS
! IE PREOPERATIONAL l TEST. (14.2.8.1.75) i 3035.00 FSAR 14. 2. 8. 1. 76 PRBOP TEST TEST ABSTRACT - 03A 25 PROCEDURES ESSENTIAL LIORTING SYSTEM- i P PREOPERATIONAL TEST.
l (14.2.8.1.76) 3036.00 FSAR 14. 2. 8. 1. 77 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES EMERGENCY LIGHTING SISTEM PREOPERATIONAL TEST.
(14.2.8.1.77)
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REF."CdMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
3037.00 FSAR 14. 2. 8. 1. 78 PREOP TEST TEST AbCTRACT - 03A 18 PROCEDURES OFFSITE COMMUNICATION SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.78) 3038.00 FSAR 14. 2. 8. 1. 79 PREP TEST PROCEDURES TEST ABSTRACT - 03A 18 INPLANT COMMUNICATION SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.79) 3039.00 FSAR 14. 2. 8. 1. 80 PREOP TEST TEST ABSTRACT - REAT 03A 18 PROCEDURES TRACING SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.80) 3040.00 FSAR 14. 2. 8. 1. 82 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES PLANT ANNUCIATOR SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.82) 3041.00 FSAR 14. 2. 8. 1. 83 PREOP TEST TEST ABSTRACT- 03A 35 REVISED ACCEPTANCE PROCEDURES EMBRGENCY RESPONSE CRITERIA FACILITY POST-ACCIDENT MONITORING AND SAMPLING SYSTEMS PREOPERATIONAL TEST.
3042.00 FSAR 14. 2. 8. 1. 84 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES REACTOR PROTECTION SYSTEM AND ESFAS LOGIC PREOPERATIONAL TEST. (14.2.8.1.84) 3043.00 FSAR 14. 2. 8. 1. 85 PREOP TEST TEST ABSTRACT- 03A 29 R PROCEDURES SAFEGUARDS TEST E CABINET TESTING V CAPABILITY l (14.2.8.1.85) 9 O O
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~ Pore Co. 53 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIE CURRENT THRU FSAR AMENDMENT 38
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REFf'CdMMITMENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
3044.00 FSAR 14. 2. 8. 1. 86 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES NUCLEAR INSTRUMENTATION SYSTEM PREOPERATIONAI TEST.
(14.2.8.1.86) 3045.00 FSAR 14. 2. R. 1. 87 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES PROCESS AND EFFLUENT RADIOLOGICAL '
MONITORING SYSTEM PRBOPERATIONAL TEST.
(14.2.8.1.87) 3046.00 FSAR 14. 2. 8. 1. 88 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES INCORE INSTRUMENTATION SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.88) 3047.00 'SAR 14. 2. 8. 1. 89 /REOP TEST TEST ABSTRACT- 03A 25 PROCEDURES REACTOR CONTROL, ROD CONTROL. AND DIGITAL ROD POSITION INDICATION PREOPERATIONAL TEST.
3048.00 FSAR 14. 2. 8. 1. 90 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES CONTROL ROD DRIVE MECHANISM MOTOR GENER% TOR SET PREOPERATIONAL TEST.
(14.2.8.1.90) 3049.00 FSAR 14. 2. 8. 1. 91 PREOP TEST TEST ABSTRACT - CRDM 03A 25 PROCEDURES INITIAL TIMING -
PREOPERATIONAL TEST.
(14.2.8.1.91) m
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= ========== ==================== ==================== ==================== === ==== ==============
i l 3051.00 FSAR 14. 2. 8. 1. 93 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDUP?S NUCLEAR SAMPLING STSTEM PREOPERATIONAL TEST.
(14.2.8.1.93) 3052.00 FSAR 14. 2. 8. 1. 94 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES MISCELLANEOUS LEAR DETECTION STSTEM PREOPERATIONAL TEST.
(14.2.8.1.94) 3053.00 FSAR 14. 2. 8. 1. 95 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES MBTAL IMPACT i
MONITORING STSTEM i PREOPERATIONAL TEST.
(14.2.8.1.95) 3054.00 FSAR 14. 2. 8. 1. 96 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES INTEGRATED CONTROL LOGIC SAFETT INJECTION PREOPERATIONAL TEST.
(14.2.8.1.96) 3055.00 FSAR 14. 2. B. 1. 97 PREOP TEST TEST ABSTRACT - 03A 18 l
I PROCEDURES INTEGRATED SAFEGUARDS AND BLACEOUT SEQUENCE PREOPERATIONAL TEST.
(14.2.8.1.97) 3057.00 FSAR 14. 2. 8. 1. 99 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES CONTAINMENT LOCAL LEAR RATE PREOPERATIONAL TEST.
(14.2.8.1.99)
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REF[* COMMITMENT Cr:MMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ===a====== ==================== ==================== ==================== === ==== ==============
3058.00 FSAR 14. 2. 8. 1.100 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES REACTOR CONTAINMENT STRUCTURAL INTEGRITT TEST. s~
(14.2.8.1.100) 3059.00 FSAR 14. 2. 8. 1.101 PREOP TEST TEST ABSTRACT - HEPA 03A 18 PROCEDURES FILTERS PRIOPERATIONAL TEST.
(14.2.8.1.101) 3126.00 FSAR 14. 2. 8. 1.102 PREOP TEST TEST ABSTRACT - ECCS 03A 18 PROCEDURES SUMP PREOPERATIONAL TEST.
(14.2.8.1.102) 3060.00 FSAR 14. 2. B. 1.103 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES THERMAL EIPANSION PRIOPERATIONAL TEST.
(14.2.8.1.103) 3061.00 FSAR 14. 2. 8. 1.104 PREOP TEST TEST ABETRACT - 03A 18 PROCEDURES POWER CONVERSION AND ECCS BYNAMICS PREOPERATIONAL TEST.
(14.2.8.1.104) 3062.00 FSAR 14. 2. 8. 1.105 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES REMOTE SRUTDOWN PREOPERATIONAL TEST.
(14.2.8.1.105) 3063.00 FSAR 14. 2. 8. 1.106 PREOP TEST TEST ABSTRACT - 03A 29 PROCEDURES REACTOR TRIP STSTEM AND ESFAS RESPONSE TIME PREOPERATIONAL TEST.
(14.2.8.1.106)
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REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
3064.00 FSAR 14. 2. 8. 1.107 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES EXTRACTION STEAM PREOPERATIONAL TEST.
(14.2.8.1.107) 3065.00 FSAR 14. 2. 8. 1.108 PREOP TEST TEST ABSTRACT - 03A 20 PEOCEDURES CONDENSATE AND FERDWATER CHEMICAL INJECTION SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.108) 3066.00 FSAR 14. 2. 8. 1.109 PREOP TEST TEST ABSTRACT - 03A 25 PROCEDURES PROTEUS COMPUTER PREOPERATIONAL TEST.
(14.2.8.1.109) 3068.00 FSAR 14. 2. 8. 1.111 PREOP TEST TEST ABSTRACT - 03A 18 PROCEDURES STEAM OENERATOR BLOWDOWN PROCESSING SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.111)
X 5160.00 FSAR 14. 2. 8. 1.112 PREOP TEST TEST ABSTRACT - MAIN 03A 25 I PROCEDURES TURBINE SYSTEM X VAVLES X PREOPERATIONAL TEST I (14.2.8.1.112)
X 5161.00 FSAR 14. 2. 8. 1.113 PREOF TEST TEST 03A 34 HEVISED ACCEPTANCE X PROCEDURES ABSTRACT-125-VDC CRITERIA X CLASS lE MINIMUM X VOLTAGE VERIFICATION X (14.2.8.1.1.113) 5376.00 FSAR 14. 2. 8. 1.114 PREOP TEST TEST ABSTRACT- 03A 38 PROCEDURES STEADY STATE VIBRATION MONITORING OF SAFETT RELATED AND HIGR ENERGY PIPING O O O
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REF[* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
5377.00 FSAR 14. 2. 8. 1.115 PREOP TEST TEST ABSTRACT- ASMAC 03A 38 ;
PROCEDURES (ATNS MITIGATING SYSTEM ACTUATION CIRCUITRY SYSTEM)
X $162.00 FSAR 17. 1. 1. 21 INITIAL TEST PROGRAM THE GENERAL 03A 31 X ORGANIZATION MANAGER-V0GTLE X NUCLEAR OPERA'TIONS X IS RESPONSIBLE FOR X THE DEVELOPMENT AND IMPLEMENTATION OF THE INTITIAL TEST PROGRAM.
X 5163.00 FSAR 17. 1. 1. 21 INITIAL TEST PROGRAM THE GENERAL 03A 18 X ORGANIZATION MANAGER-V0GTLE I NUCLEAR OPERATIONS X ENSURES TRAT X TURNOVER OF PLANT SYSTEMS AND EQUIPMENT TAKES PLACE IN ACCORDANCE WITH APPROVED STARTUP PROCEDURES.
X 742.00 FSAR 17. 1. 2 QA PROGRAM RG 1.144 1/79 03A 0 X
X X
X X 2905.00 FSAR 17. 1. 2 Q. A. PROGRAM RG 1.30 (8-11-72) 03A 0 X
X X
X X 2909.00 FSAR 17. 1. 2 Q. A. PROGRAM RG. 1.146, 8/80 03A 0 X
X X
X
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REF'* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 2911.00 FSAR 17. 1. 2 Q. A. PROGRAM ANSI N45.2.9 DRAFT 03A 21 I 11 REV. O. 1/17/73 I
X X
X 3360.00 FSAR 17. 1. 2 GPC Q.A. PROGRAM RG 1.28 (6/7/72) 03A 0 X REQUIREMENTS: DESIGN X AND CONSTRUCTION X
X X 3361.00 FSAR 17. 1. 2 GPC Q.A. PROGRAM RG. 1.37 03A 0 X REQUIREMENTS:
X CLEANING OF FLUID X STSTEMS AND X COMPONENTS X 3362.00 FSAR 17. 1. 2 GPC Q. A. PROGRAM RG 1.38 ( 3-16-73 ) 03A 21 X REQUIREMENTS:
I PACKING. SRIPPING.
X RECEIVING. STORING X AND HANDLING OF ITEMS X 4939.00 FSAR 17. 1. 2 ROUSEREEPING HG 1.39 REV. 2 1977 03A 0 X REQUIREMENTS FOR X WATERCOOLED NUCLEAR X POWER PLANTS REV. 2, X SEPT. 1977 X 5030,00 FSAR 17. 1. 2 Q.A. PROGRAM REG. GUIDE 1.58 03A 18 ANSI N45.2.6 1978 X (REV. 1 9/80) QUAL. OF INSP.,
X EXAM. & TESTING X PERSONNEL FOR THE I CONST. PHASE OF NUC.
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SNT-TC-1A, 1975 RECOMMENDED PRACTICE FOR NONDESTRUCTIVE TESTING PERSONNEL QUAL. &
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REF[*COMMITMENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SU9 JECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X S069.00 FSAR 17. 1. 2 QA PROGRAM FUM SAFETT RELATED 03A 0 X MATERIALS / SERVICES-T X HE SUPPLIER'S QA X PROGRAM IS ACCEPTED X BT QA PRIOR TO START OF WORK X 5164.00 FSAR 17. 1. 2. 1 INITIAL TEST PROGRAM THE TRAINING PROGRAM 03A 18 I TRAINING AND FOR QUALITY CONTROL X INDOCTRINATION PERSONNEL ENSURES X TRAT PERSONNEL PERF0 MING INSPECTIONS ARE TRAINED ON ACTIVITIES IN THE VEGP FIELD PROCEDURES MANUAL OR THE STARTUP MANUAL.
X 5165.00 FSAR 17. 1. 2. 1 INITIAL TEST PROGRAM GPC PERSONNEL 03A 18 X TRAINING AND INVOLVED IN THE X INDOCTRINATION ADMINISTRATION AND X DEVELOPMENT OF X TRAINING PROGRAMS ARE FULLY COGNIZANT.
OF THE CONTENTS OF REG. GUIDES AND ASSOCIATED CODES AND STANDARDS.
X 5166.00 FSAR 17. 1. 2. 1 INITIAL TEST PROGRAM TRAINING OF 03A IB X TRAINING AND PERSONNEL DIRECTLY I INDOCTRINATION INVOLVED IN QUALITT I ASSURANCE ACTIVITIES X IS ACCOMPLISHED PRIMARILY BT INDOCTRINATION ON THE VEGP QUALITY ASSURANCE PROGRAM IN SPECIFIC AREAS RELATING TO ASSIGNED DUTIES.
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REF.*CdHMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X $071.00 FSAR 17. 1. 4 PROCUREMENT DOCUMENT GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.4 X CONTROL X
X ?
X X 5167.00 FSAR 17. 1. 5 INITIAL TEST PROGRAM THE GPC NUCLEAR 03A IB X PROCEDURES OPERATIONS GROUP HAS X THE VEGP STARTUP X MANUAL AND THE X PREOPERATIONAL TEST PROCEDURES FOR GOVERNING THE INITIAL TEST PROGRAM.
I 3354.00 FSAR 17. 1. 5 INSTRUCTIONS. GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.5 X PROCEDURES AND X DRANINGS X
X X 5168.00 FSAR 17. 1. 6 INITIAL TEST PROGRAM THE STARTUP MANUAL. 03A 18 X DOCUMENT CONTROL APPROVED AND I CONTROLLED BT THE X INITIAL TEST X MANAGER, SETS FORTH THE GENERAL POLICIES AND PROCEDURES FOR THE INITIAL TEST PROGRAM.
X 5169.00 FSAR 17. 1. 6 INITIAL TEST PROGRAM PLANT PROCEDURES MAY 03A 18 X DOCUMENT CONTROL BE USED DURING THE X INITIAL TEST PROGRAM X AS REFERENCED IN THE X STARTUP MANUAL.
O O O
O PaJs Co. 61 O O 11/10/88 PLANT YOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT TERU FSAR AMENDMENT 38
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REF!'CdMMITMENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 5170.00 FSAR 17. 1. 6 INITIAL TEST PROGRAM PREOPERATIONAL TEST 03A IB X DOCUMENT CONTROL PROCEDURES ARE X REVIEWED AND I APPROVED BT THE I INI*'". TEST MANAGER AND .1 ?EST REVIEW B O A.'
X 5171.00 FSAR 17. 1. 6 INITIAL TEST PROGRAM THE STA4iUP MANUAL 03A 18 X DOCUMENT CONTROL CONTAT L PROCEDURE I FOR CuordOL OF X INITIAL TEST PROGRAM X DOCUMENTS. INCLUDING A METHOD FOR ENSURING THAT OUT OF DATE DOCUMENTS ARE IDENTIFIED AND DESTROTED.
I 4968.00 FSAR 17. 1. 6 DOCUMENT CONTROL GENERAL REQUIRENENTS 03A 0 SEE ALSO 17A.6 I
X X
X X 5172.00 FSAR 17. 1. 7 INITIAL TEST PROGRAM THE CONTROL OF 03A IB X PROCUREMENT PURCHASED EQUIPMENT.
I MATERIAL. AND X SERVICES RELATED TO I THE INITIAL TEST PROGRAM WILL BE CONDUCTED IN ACCORDANCE WITH THE STARTUP MANUAL.
X 5072.00 FSAR 17. 1. 7 CONTROL OF PURCHASED GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.I.3 &
X MATERIAL. EQUIPMENT. 17A.7 X AND SERVICES X
X i
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REF.* COMMITMENT COMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARES ,
NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 5073.00 FSAR 17. 1. 8 IDENTIFICATION AND GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.B I CONTROL OF X MATERIALS. PARKS, X AND COMPONENTS X
X 5074.00 FSAR 17. I. 9 CONTROL OF SPECIAL GENERAL REQUIREM.INTS 03A 0 SEE ALSO 17A.9 X PROCESSES X
X X
X 5173.00 FSAR 17. 1. 10 INITIAL TEST PROGRAM INSPECTION 03A 18 X INSPECTIONS ACTIVITIES RELATED I TO THE INITIAL TEST X PROGRAM ARE X CONDUCTED UNDER THE DIRECTION OF THE GENERAL MANAGER-V0GTLE NUCLEAR OPERATIONS IN ACCORDANCE WITH THE STARTUP MANUAL.
X 5075.00 FSAR 17. 1. 10 INSPECTION GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.10 X
X X
X X 5174.00 FSAR 17. 1. 11 INITIAL TEST PROGRAM PREOPERATIONAL 03A 18 X TEST CONTROL TESTING -
X PREOPERATIONAL X TESTING IS CONDUCTED X USING PROCEDURES APPROVED BT THE INITIAL TEST MANAGER AND THE TEST REVIEW j
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= ========== ==================== ==================== ==================== === ==== ==============
I S076.00 FSAR 17. 1. 11 TEST CONTROL GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.ll I
X X
X X 5175.00 FSAR 17. 1. II.C INITIAL TEST PROGRAM CONSTRUCTION 03A 18 SEE SECTION 17.1.11 X TEST CONTROL ACCEPTANCE TESTS - 0F THE FSAR FOR X SPECIFIC CHECKS DETAILS.
X INCLUDE 6 ITEMS X
X 5176.00 FSAR 17. 1. II.D INITIAL TEST PROGRAM PREOPERATIONAL 03A 18 X TEST CONTROL TESTING - QUALIFIED X PERSONNCL REPORTING X TO THE GENERAL X MANAGER ARE RESPONSIBLE FOR PREOPERATIONAL TESTING AND THE PREPARATION OF WRITTEN TEST PROCEDURES.
X 5177.00 FSAR 17. 1. II.D INITIAL TEST PROGRAM A TAGGING PROCEDURE 03A 18 X TEST CONTROL IS DEVELOPED WHICH X INDICATES OPERATING I STATUS OF SYSTEMS X AND COMPONENTS TO PREVENT INADVERTENT OPERATION.
X 5178.00 FSAR 17. 1. II.D INITIAL TEST PROGRAM PREOP TESTING- TEST 03A 18 R X TEST CONTROL PROCEDURES CONTAIN E X PREREQUISITES, V
- X INSTRUMENT 2 l X CALIBRATION STATUS, l CLEANLINESS STATUS.
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REF;* COMMITMENT CohMITHENT COMMITMENT DOCUMENT / MOD FSAR REMARES NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
X 5179.00 FSAR 17. 1. II.D INITIAL TEST PROGRAM VECP OPERATING STAFF 03A 18 R X TEST CONTROL IS RESPONSIBLE FOR E I FINAL OPERATIONAL V I TESTING & ADJUSTING 2 X OF EQUIPMENT, SYSTEMS & CONTROLS.
ADVICE & ASSISTANCE IS PROVIDED BT VENDORS &, WHERE NECESSART, BECHTEL &
CONSULTANTS X 5180.00 FSAR 17. 1. 12 INITIAL TEST PROGRAM CONTROL OF MEASURING 03A 18 SEE SECTION 17.1.12 R X MEASURING AND TEST AND TEST EQUIPMENT OF THE FSAR FOR E X EQUIPMENT IS THE DETAILS. V I RESPONSIBILITT OF 2 X THE GENECAL -
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X 4961.00 FSAR 17. 1. 12 CONTROL OF MEASURING GENERAL REQUIREMENTS 03A 18 SEE ALSO 17A.12 l
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l X 5181.00 FSAR 17. I 13 INITIAL TEST PROGRAA HANDLING, STORAGE. 03A 18 X MATERIAL MANAGEMENT AND SHIPPING OF X MATERIAL AND X EQUIPMENT RELATED TO I THE INITIAL TEST PROGRAM SHALL BE CONDUCTED IN ACCORDANCE WITH THE STARTUP MANUAL.
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= ========== ==================== ==================== ==========4========= === ==== ==============
X 5077.00 FSAR 17. 1. 13 BANDLING, STORAGE, GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.13 I AND SHIPPING X
X s' X
X 5182.00 FSAR 17. 1. 14 INITIAL TEST PROGRAM CONST. ACCEPTANCE 03A 18 R X STATUS CONTROL TEST DATA SHEETS & E I PREOP. TEST DATA V X SHEETS ARE SIGNED BT 2 X TEST SUPVERVISORS TO INDICATE INSPECTION, TEST, & OPERATING STATUS & ENSURE THAT ACTIVITIES ARE PERFORMED IN SEQUENCE X 5078.00 FSAR 17. 1. 14 INSPECTION, TEST, GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.14 X AND OPERATING STATUS X
X X
X 4984.00 FSAR 17. 1. 15 NONCONFORMING GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.15 X MATERIALS, PARTS, X COMPONENTS X
X X 5183.00 FSAR 17. 1. 16 INITIAL TEST PROGRAM PROCEDURES FOR 03A 18 SEE SECTION 17.1.16 X CORRECTIVE ACTION IDENTIFICATION AND OF THE FSAR FOR I DISPOSITION OF DETAILS.
X CONDITIONS ADVERSE X TO QUALITT PROVIDE FOR S ITEMS.
X 5184.00 FSAR 17. 1. 16 INITIAL TEST PROGRAM PROCEDURES FOR 03A 18 SEE SECTION 17.1.16 X -CORRECTIVE ACTION IDENTIFTING, OF THE FSAR FOR X - REPORTING, DETAILS.
X RESOLVING, X RECORDING, AND ANALTZING CONDITIONS ADVERSE TO QUALITT INCLUDR 7 ITEMS.
. . . ~ - . -
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= ========== ==================== ==================== =======-.=========== === ==== ==============
X 2916.00 FSAR 17. 1. 16 CORRECTIVE ACTION GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.16 i
X X
X X 5185.00 FSAR 17. 1. 17 INITI AL TEST PROGR AM THE Si!PERINTENDENT 03A 18 X RECORDS OF ADMINISTRATION IS X RESPONSIBLE FOR THE X COLLECTION AND I FILING OF QA RECORDS DURING THE INITIAL TEST PROGRAM.
X 5186.00 FSAR 17. 1. 17 INITIAL TEST PROGRAM THE SUPERINTENDENT 03A 18 X RECORDS OF ADMINISTRATION X WILL ACCEPT THE I RECORDS COLLECTED BT X THE DOCUMENT REVIEW SUPERVISOR AND WILL RECEIVE AND FILE TROSE RECORDS i
GENERATED DURING THE INITIAL TEST PROGRAM.
X 5187.00 FS*.R 17. 1. 17 INITIAL TEST PROGRAM FILES ARE LOCATED IN 03A 18 X RECORDS A FIREPROOF, X ENVIRONMENTALLT I CONTROLLED FACILITTT l X WHERE ACCESS IS CONTROLLED.
I 4969.00 FSAR 17. 1. 17 QA RECORDS GENERAL REQUIREMENTS 03A 0 SEE ALSO 17A.17 X
X
! X
! X l
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I 5079.00 FSAR 17. 1. 18 AUDITS GENERAL REQUIREMENf3 03A 0 SEE ALSO 17A.18, X 17C.5 & 17C.6 X
X X
X 5188.00 FSAR 17. 2. 2 OPERATIONS QA PREOPERATIONAL TEST 03A 18 I PROGRAM PROCEDURES WILL BE X WRITTEN BT TECHNICAL X PERSONNEL FAMILIAR I WITH THE STSTEM DESIGN AND WILL BE REVIEWED FOR ADEQUATE CONTROL TO ENSURE QUALITY.
X 5190.00 NRC QUEST. 0210. 40 (10/26/84) VIBRATION MONITORING A VIBRATION 03A 18 SEE ALSO RESPONSE TO I CORRES. PROGRAM MONITORING PROGRAM Q210.41.
I WILL BE CONDUCTED X PRIOR TO PLANT X STARTUP. THE PROGRAM INCLUDES APPROPRIATE SAFETY-RELATED INSTRUMENT LINES AND IS BASED ON GUIDANCE OF ANSI /ASME OM3 (0210.40)
X 5192.00 NRC QUEST. 0210. 47 (10/26/84) PREOP SNUBBER PREOP TESTING OF 03A 18 I CORRES. TESTING SNUBBERS IS X CONDUCTED DURING X INITIAL REATUP AND Ts C00LDOWN. FOR STSTEMS WITH OPERATING TEMPS EXCEEDING 250 DEGREES F VERIFT THERMAL MOVEMENT AT SPECIFIED TEMPERATURE INTERVALS (0210.47) l
PCE3 No. 68 11/10/88 PLANT VOGTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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X S193.00 NRC QUEST. 0210. 47 (10/26/84) PREOP SNUBBER PREOP TESTING OF 03A 18 X CORRES. TESTING SNUBBERS FOR SYSTEMS X THAT DO NOT ATTAIN X OPERATING X TEMPERATURE IS VERIFIED BY OBSERVATION OR CALCULATION OF PROJECTED THERMAL MOVEMENT. (Q210.47)
X 5194.00 NRC QUEST. 0210. 47 (10/26/84) PRE 0'P SNUBBER PREOP TESTING OF 03A 18 X CORRES. TESTING SNUBBER SWING X CLEARANCE IS X VERIFIED AT X SPECIFIED HEATUP AND COOLDOWN INTERVALS.
DISCREPANCIES ARE EVALUATED AND CORRECTED PRIOR TO PROCEEDING TO NEXT SPECIFIED INTERVAL (0210.47)
X S198.00 NRC QUEST. 0410. 43 (05/31/84) OPERATIONS PREOPERATIONAL 03A 18 X CORRES. PROCEDURES AND TESTING WILL BE X DOCUMENTATION PERFORMED IN X ACCORDANCE WITH REG X GUIDE 1.68.3 TO VERIFY THAT THE SYSTEM MEETS THE AIR QUALITY REQUIREMENTS OF ISA-37.3.
3329.00 NRC QUEST. 0410. 67 (05/31/84) VERFICATION OF DURING THE FEEDWATER 03A 18 CORRES. OPERATING PROCEDURE SYSTEM PREOP, UNIT OPERATING PROCEDURES WILL BE USED WHEN POSSIBLE TO AID IN CONDUCTING THE TEST AND TO VERIFY THAT THE UNIT OPERATING PROCEDURES ARE ADEQUATE. (Q410.67)
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REF['COMMITMENTCOMMITMENT COMMITMENT DOCUMENT / MOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ==================== === ==== ==============
3340.00 NRC QUEST. 0420. 3 (04/30/84) INTEGRATED CONTROL INTEGRATED LOGIC 03A 18 CORRES. LOGIC SAFETT SAFETT INJECTION INJECTION PREOP PREOP. WILL DEMONSTRATE EQUIPMENT REMAINS IN EMERGENCT MODE UPON REMOVAL OF ACTUATING SIGNAL AND MANUAL RESETTING OF I SOLATING OR ACTUATING SIGNALS.
(Q420.3)
X 5199.00 NRC QUEST. 0430. 59 (03/13/84) OPERATIONS DURING 03A 22 I CORRES. PROCEDURES AND PREOPERATIONAL X DOCUMENTATION PHASES AT VEGP, EACR X RAT WILL BE TESTED X TO EVALUATE ITS LOADING CAPABILITT.
X 5200.00 NRC QUEST. Q430. 61 (03/13/84) OPERATIONS THE AC INPUT TO THE 03A 18 X CORRES. PROCEDURES AND 10-EVA INVERTERS IS X DOCUMENTATION REQUIRED FOR INITIAL X STARTUP OF THE X INVERTER. THESE BREAEERS ARE TO BE OPENED AFTER THIS IS ACCOMPLISHED TO ISOLATE THE AC SOURCE. .
3306.00 NRC QUEST. 0430. 68 (03/13/84) PREOPERATIONAL VEGP WILL CONFORM TO 03A 18 CORRES. TESTING POSITION B.4 0F BRANCH TECHNICAL POSITION PSB-1.
REFER TO CHAPTER 14.2.8 FOR PREOPERATIONAL
! TESTING.
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l j 3302.00 NRC QUEST. Q440. 10 (02/21/84) PRESSURIZER SAFETT PRESSURIZER SAFETT 03A 29 i CORRES. VALVES VALVES WILL BE BENCR TESTED AT TEMPERATURE USING STEAM. I 3303.00 NRC QUEST. Q440. 10 (02/21/84) PRESSURIZER SAFETT PREOPERATIONAL TESTS 03A 18 CORRES. VALVES DEMONSTRATE INITIATION OF SPRAT FLOW AND OPENING OF PORV'S (0440.10) 3305.00 NRC QUEST. Q440. 25 (02/21/84) RHR MINITLOW TESTING OF THE RRRS 03A 18 CORRES. MEASUREMENT TO INCLUDE FLOW MEASUREMENT IN MINIFLOW LINES AS PART OF THE PREOPERATIONAL TESTING PROGRAM.
SEE CHAPTER 14 FOR DETAILS.
3316.00 NRC QUEST. Q440. 50 (04/30/84) CCS PUMPS PERFORMANCE OF ECCS 03A 18 CORRES. PUMPS IS VERIFIED DURING THE PREOPERATIONAL STSTEM CHECKS.
(0440.50) 3330.00 NRC QUEST. Q440. 79 (05/31/84) AIR OPERATED VALVES DURING THE PREOP 03A 18 CORRES. TEST PROGRAM, THE FAILURE POSITION OF SAFETT-RELATED AIR OPERATED VALVES IS CRECKED.
3333.00 NRC QUEST. Q400. 24 (04/30/84) LEAKRATE TESTING EQUIPMENT HATCH. 03A 18 CORRES. PERSONNEL LOCKS AND EMERGENCT DOORS ARE
. TTPE B TESTED IN ACCORDANCE WITH 10CFR50 APPENDIX J.
(Q480.24)
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3334.00 NRC QUEST. Q480. 24 (04/30/84) LEAERATE TESTING FOLLOWING THE ILRT, 03A 18 CORRES. THE ILRT TEST CONNECTIONS ARE TTPE B TESTED IN
( ACCORDANCE WITH 10CFR50, APPENDIX J.
(0480.24) 3335.00 NRC QUEST. Q480. 24 (04/30/84) LEAERATE TESTING SG SECONDART SIDE 03A 18 CORRES. CONTAINMENT PENETRATIONS ARE TTPE A LEAK TESTED. j (Q480.24) 3336.00 NRC QUEST. Q480. 24 (04/30/84) LEAERATE TESTING TRANSFER TUBE IS 03A 18 CORRES. TTPE B TESTED.
(Q480.24) 3321.00 NRC QUEST. 0480. 32 (04/30/84) CONTAINMENT LEAK TESTING OF 03A 18 CORRES. PENETRATIONS INSTRUMENT LINES
, PENETRATING l CONTAINMENT WILL BE
! INCLUDED IN THE CONTAINMENT ILRT.
INSTRUMENTATION LINES NILL NOT BE ISOLATED FROM CONTAINMENT ATMOSPRERE DURING THIS TEST.
(0480.32)
. X 5201.00 NRC QUEST. 0640. 3 (04/30/84) AIR OPERATED VALVE SAFETT-RELATED AIR 03A 18 l X CORRES. TESTING OPERATED VALVES l X LISTED IN TABLE
! X 9.3.1-2 WILL BE X INDIVIDUALLT TESTED (CAT) AS PREREQUISITE TO THE ASSOCIATED PREOP (Q640.03)
Psga No. 72 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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X 5203.00 NRC QUEST. 0640. 6 (04/30/84) FUEL LOADING ITP, TEST ESCEPTIONS 03A 0 X CORRES. PREREQUISITE OPEN AT FUEL LOADING X EVALUATED PRIOR TO X FUEL LOAD TO X DETERMINE IMPACT.
EVALUATION WILL INCLUDE A TECHNICAL JUSTIFICATION FOR TEST DELAT AND SCHED FOR COMPLETION.(Q640.06) 3322.00 NRC QUEST. 0640. 10 (04/30/84) CONTAINMENT SPRAT BT DESIGN THE AIR 03A 18 CORRES. AND WATER FLOW PATHS ARE OVERLAPPING AND THIS IS DEMONSTRATED DURING THE CONTAINMENT SPRAT PREOPERATIONAL TEST.
(Q640.10)
, 3319.00 NRC QUEST. 0640. 13 (04/30/84) SERVICE AND OPERATION OF THE 03A 18
[ CORRES. INSTRUMENT AIR UNLOADERS IS '
l PREOPS VERIFIED IN THE SERVICE AIR PR30PERATIONAL TEST.
(0640.13) 3320.00 NRC QUEST. 0640. 13 (04/30/84) SERVICE AND RELIEF VALVES AND 03A 18 CORRES. INSTRUMENT AIR PRESSURE REGULATORS l PREOPS ARE CHECEED AND SET AS A CONSTRUCTION l ACCEPTANCE TEST.
(Q640.13) 3338.00 NRC QUEST. Q640. 14 (04/30/84) FIRE PROTECTION DURING THE FLUSHING 03A 18 CORRES. STSTEM FLUSHING PROGRAM, FP SPRINELER N0ZZLES WILL BE WATER I FLUSHED EXCEPT HVAC STSTEM CHARCOAL
. FILTERS WHICH WILL l BE AIR BLOWN. AIR BLOWN N0ZZLES WILL BE BLOWN FROM WATER EXIT POINTS.
~
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3309.00 NRC QUEST. Q640. 17 (04/30/84) DC DISTRIBUTION DC DISTRIBUTION 03A 18 CORRES. SYSTEM SYSTEM WILL BE TESTED IN THE 125-V DC (NON-CLASS lE)
PREOPERATIONAL TEST.
(Q640.17) 3308.00 NRC QUEST. 0640. 18 (04/30/84) CLASS lE BUS VOLTAGE VOLTAGE MEASUREMENTS 03A 18 CORRES. MEASUREMENTS WILL BE TAEEN ON CLASS lE BUSES AND COMPARED TO ANALYTICALLT DERIVED VALUES IN ACCORDANCE WITR PSB-1 AS PART OF THE INTEGRATED CONTROL LOGIC SAFETY INJECTION PREOP.
(Q640.18) 3310.00 NRC QUEST. Q640. 19 (04/30/84) INTEGRATED INTEGRATED 03A B CORRES. SAFEGUARDS AND SAFEGUARDS AND BLACEOUT SEQUENCE BLACEOUT SEQUENCE PREOP INCLUDES SIMULATED ACCIDENT SIGNALS, STARTUP OF DG, SEQUENCING OF LOADS AND FUNCTIONAL PERFORMANCE OF LOADS, REG. GUIDE 1.41 POSITION C.2.
QC40.19 x 5205.00 NRC QUEST. 0640. 20 (04/30/84) ELECTRICAL TESTING TESTING PERFORMED TO 03A 18 R I CORRES. DEMONSTRATE EACR E X CLASS IE-DC V X INVERTER, MOV. AND 2 X SOY RECEIVES
. ADEQUATE OPERATING ,
VOLTAGE IF '
RESPECTIVE BATTERY WAS OPERATING AT LOW VOLTAGE LEVEL
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X 3323.00 NRC QUEST. Q640. 20 (04/30/84) ELECTRICAL TESTING EACH DISTRIB. AIR 03A 18 R X CORRES. CIRCUIT BREAEER E X WHICH RECEIVES V X CONTROL PWR. FROM 2 X CLASS IE DC SYSTEM IS SEPARATEL) TESTED DURING CONST.
ACCEPT. TST'O TO DEMONSTRATE OPERABILITT AT MINIMUM SPECIFIED OPERATING VOLTAGE 3324.00 NRC QUEST. 0640. 22 (04/30/84) RESPONSE TIME RESPONSE TIMES OF 03A 18 CORRES. TESTING SENSORS WILL BE OBTAINED BY ACTUAL TESTING OF A PARTICULAR SENSOR WITH AN APPROPRIATE TEST DEVICE.
(Q640.22)
X 3325.00 NRC QUEST. Q640. 22 (04/30/84) RESPONSE TIME TOTAL TIME RESPONSE 03A 18 X CORRES. TESTING OF THE REACTOR TRIP X SYSTEM AND ESFAS X WILL BE OBTAINED BY X SUMMING THE RESPONSE TIMES OF THE SENSORS AND THE REMAINING EQUIPMENT.
(Q640.22)
X 5206.00 NRC QUEST. Q640. 28 (04/30/84) PRIMARY AND CHEMISTRY 03A I BORIC ACID BLENDER, X CORRES. SECONDARY CHEMISTRY REQUIREMENTS OF REG NUCLEAR X TEST ABSTRACT GUIDE 1.68 APPENDIX SAMPLING. REACTOR X A.4.h. ARE SATISFIED COOLANT SYSTEM FOR X BY PERFORMING THE RCS AND THE BOP PREOPERATIONAL SAMPLING, CONDENSATE TESTS. DEMIN. AND CONDENSATE CHEMICAL INJECTION FOR THE SECONDARY SYSTEMS.
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- COMMITMENT COMMITMENT COMMITMENT DOCUMENT / WOD FSAR REMARKS NUMBER SOURCE SECTION SUBJECT FEATURE ULE AMEN
= ========== ==================== ==================== ===============s==== === ==== ==============
3311.00 NRC QUEST. 0640. 30 (04/30/84) PRESSUNIZER AND PRESSURIZER 03A 18 CORRES. MAINSTEAM VALVE POWER-OPERATED TESTING RELIEF YALVES OPERABILITY AND g
~
RESPONSE TIMES ARE CHECEED AT TEMP.
DURING HOT FUNCTIONAL TESTING (Q640.30) 3313.00 NRC QUEST. Q640. 30 (04/30/84) PRESSURIZER AND SETPOINTS OF MAIN 03A 22 CORRES. MAINSTEAM VALVE STEAM AND TESTING PRESSURIZER SAFETY VALVES VERIFIED AT TEMPERATURE IN A BENCH TEST X 5207.00 NRC QUEST. Q640. 30 (04/30/84) PRESSURIZER AND MAIN THE DISCHARGE PIPING 03A 22 X CORRES. STEAM VALVE TESTING WILL BE VERIFIED BT X VISUAL OBSERVATION X AND/OR FLUSHING.
x (0640.30) 3326.00 NRC QUEST. 0640. 31 (04/30/84) MOV TORQUE SWITCHES MOV TORQUE SWITCRES 03A 18 ,
CORRES. WILL BE SET AT THE MANUFACTURER'S RECOMMENDED VALUES DURING THE CONSTRUCTION ACCEPTANCE TESTS.
(Q640.31) 3328.00 NRC QUEST. 0640. 32 (04/30/84) TEST ABSTRACTS OTHER SEAL WATER 03A 18 CORRES. STSTEM TESTING WILL BE ACCOMPLISHED WITH THE SPECIFIC COMPONENT USING SEAL WATER. (Q640.32)
L ..- . - . . . _ . - - _ _ . . - . . _ . . . - . - = . _ _ _ - _ - ~ - . - = _ _ _ . _ - - _ - . - _ _ _ . - . - _ - - - _ . _ - _ _ - _ _ _ _ - _ _ _ . _ _ _ _ - . _ _ _ - . - - - _ _ - .- . -- - - - ---r, , -v v-n m v--
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3312.00 NRC QUEST. 0640.30 (04/30/84) PRESSURIZER AND OPERABILITT OF THE 03A 0 CORRES. MAINSTEAM VALVE MAIN STEAM BTPASS TESTING VALVES WILL BE ADDED TO THE MAIN STEAM PREOPERATIONAL TEST.
(OG40.30) 3315.00 NRC QUEST. 0640.30 (04/30/84) PRESSURIZER AND MAIN MAIN STEAM 03A 22 R CORRES. STEAM VALVE TESTING ATMOSPHERIC RELIEF E VALVES WILL BE V OPERATED DURING HOT 2 FUNCTIONAL TESTING WHICH WILL VERIFT THE DISCHARGE PIPING IS CLEAR. (0640.30) 3327.00 NRC QUEST. 0640.32 (04/30/84) TEST ABSTRACTS SPENT FUEL POOL 03A 0 CORRES. COOLING PREOP WILL INCLUDE VERIFICATION OF THE OPERABILITT AND LEAK TESTS OF THE GATES AND DRAINS AND LEAK TESTS OF THE GASEETS IN THE REFUELING AND AND FUEL STORAGE POOL.
(0640.32) 3'01.69 NRC QUEST. 0730. 1 (01/23/84) WATER HAMMER PREOPERATIONAL 03A 18 CORRES. VIBRATION. THERMAL EXPANSION AND DTNAMICS EFFECTS TESTING PROGRAM WILL BE CONDUCTED FOR ALL ASME CODE CLt.SS 1,2 AND 3 PIPING STSTEMS AND RESTRAINTS.
(0730.1)
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= ========== ==================== ===========r.======= ==================== === ==== ==============
3342.00 SELF INIT. C-84/02/08 CAT PROGEAM C1. CAT PROGRAM 03A 18 CORRES. INCLUDES:
VERIFICATION OF SYSTEM / EQUIPMENT INSTALLATION OF DRANINGS AND SPECIFICATIONS (GN-317/X7M17.1) 3344.00 SELF INIT. C-84/02/08 CAT PROGRAM C3. CAT PROGRAM 03A 18 CORRES. INCLUDES:
STSTEM/ EQUIPMENT FLUSRING AND CLEANING COMPLETION AND DOCUMENTATION (GN-317/I7M17.1) 3345.00 SELF IMIT. C-84/02/08 CAT PROGRAM C4. CAT PROGRAM 03A 18 CORRES. INCLUDES: TESTING AS REQUIRED TO VERIFT TRAT BOUIPMENT AND COMPONENTS ARE READT FOR PRBOP TESTING (GN-317/X7M17.1) 3346.00 SELF INIT. C-84/02/08 CAT PROGRAM C5. CAT PROGRAM- 03A 18 CORRES. INCLUDES:
VERIFICATION TRAT COMPONENT PERFORMANCE AND SETPOINTS ARE IN ,,
ACCORDANCE NITH DESIGN.
(GN-37/X7M17.1) 3347.00 SELF IMIT. C-84/02/08 CAT PROGRAM C6. CAT PROGRAM 03A 18 CORRES. INCLUDES:
QUALIFICATIONS OF PERSONNEL PERFORMING TESTS (GN-317/X7M17.1)
Paga No. 78 11/10/88 PLANT V0GTLE UNIT 2 READINESS REVIEW PROGRAM MODULE 03A COMMITMENT MATRIX CURRENT THRU FSAR AMENDMENT 38
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= ========== ==================== ==================== ==================== === ==== ==============
3343.00 SELF INIT. C-84/02/08 CAT PROGRAM C2. CAT PROGRAM 03A 18 CORRES. INCLUDES: APPLICABLE DOCUMENTATION ON ELECTRICAL, MECHANICAL. PIPING AND INSTRUMENT RELATED TO BACH SYSTEM.
(GN-317/I7M17.1) 3341.00 SELF INIT. C-84/07/23 FLUSHING DHAINS ALL DRAINS WILL BE 03A 18 CORRES. CLEANED AS PART OF THE FLUSHING PROGRAM.(GN-390.7-23
-84)
O O 9
O O O EXPLANATION OF FIELDS l
IMPLEMENTATION - The phase in which information was updated. If blank,
' UPDATE original phase 1 information EDIT NO. - A computer assigned number used for updating information in the computerized database REF NO. - A reference number that corresponds to the appropriate line entry in the commitment matrix SOURCE AND SECTION - The commitment source and.section to be implemented ;
SUBJECT - The subject of the commitment paragraph DOCUMENT / FEATURE - The document discussed in the FSAR section or the plant feature described in FSAR section. (See Commitment Matrix)
IMPLEMENTATION - The date that commitment implementation was verified CURRENT OPERATIONS - The Project document (s) that were reviewed to verify IMPLEMENTATION commitment implementation 0150c/126-8
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Pega No. 1.
11/10/88 PLANT V0GTLE READINESS REVIEW IMLEPENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
,===================================
IWLEPEN-TATION EDIT REF. SOURCE AND DOCIMINT IW LEMENTATION OPERATIONS UPDATE NO NtMBER SECTION SUBJECT DoctPENT/ FEATURE SECTION CURRENT AS OF: IWLEPENTATION REMARKS
== ==== zm====== =============== ==================== ==================== ==================== ============== ============================== =======
659 742.000 FSAR QA PROGRAM RG 1.144 1/79 11/02/87 GPC VEGP QA MANUAL
- 17. 1. 2 PHASE 3 382 2659.000 FSAR RCS CHEMISTRY DURING COLD 10/17/88 2-300-03 R/0 VEGP 39000.070 CONTHOL TABLE HYDHOSTATIC TESTING YEGP 39070-c. VEOP 32801
- 5. 2. 3. 2 5.2.3-3 IN THE ABSENCE OF BORIC ACID. THE REACIOR COOLANT LIMITS IVR LITHItM HYDROIIDE MUST BE MAINTAINED 10 PROVIDE INHIBITION OF HALOGEN STRESS CORROSION CRACKING.
(T5.2.3-3)
PHASE 3 383 2660.000 FSAR RCS CHEMISTRY DURING HOT 10/17/88 2-300-7 R/0. VEGP 390804:
CONTROL T5.2.3-3 FUNCTIONAL TESTING
- 5. 2. 3. 2 IN THE ABSENCE OF
. BORIC ACID. THE REACTOR COOLANT LIMITS IVR LITHIUM ,
HYDHOIIDE MUST BE MAINTAINED TO PROVIDE INHIBITION OF HAIDGEN STRESS CORROSION CRACEING.
(T5.2.3-3) 384 2661.000 FSAR NSSS CLEANING AUSTENITIC STAINLESS 11/02/87 SIM-16. R/8, SIM-25. R/5 STEEL MATERIAIS USED
- 5. 2. 3. 4. 1 IN THE TESTING OF
! NSSS STSTEMS TO BE HANDLED. PROTECTED.
STORED, AND CLEANED ACCORDING 10 ACCEPTED METHODS DESIGNATED TO MINIMIZE CONTAMINATION.
(5.2.3.4.1)
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Pags No. 3 V. Q 11/10/88 PIANT V0GTLE READINESS REVIEW IM LEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IW LE N N- * ' '
TATICA EDIT REF. SOURCE AND DoctM[lfr IW LE N NTATION OPERATIONS
- UPDATE NO Nt#SER SECTION SUBJECT DOCUENT/ITATURE SECTION CURRENT AS OF: IWLEPGINTATION REMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
PHASE 3 432 2669.000 FSAR CONTROL ROOM RVAC HEPA FILTER BANES 10/1T/88 2-3GE-08 R/0 SYSTEM ARE TESTED IN PLACE
- 11. 4 . 5. 1 PRIOR M OPERATION g
~
AND PERIODICALLY THEREAFTER IN CONftN5tANCE WITH ANSI M510 AND NITH POSITION C5.5 0F REG. GUIDE 1.52, AS DISCUSSED IN SECTION 1.9. (6.4.5.1)
PHASE 3 433 2670.000 FSAR CONTROL ROOM HEPA ADSORBER SECTION OF 10/17/88 2-3GE-08 R/0 FILTER CONTROL ROOM HEPA
- 6. 4. 5. 1 FILTER ELEPEffrS ARE TESTED NITH A
- GASEOUS FLUOROCARBON PRIOR TO OPERATION AND PERIODICALLY THEREAFTER TO VERIFT LESS THAN 0.C5-PERCENT BYPASS.
(6.4.5.1) 394 2672.000 FSAR ' POST ACCIDENT FUNCTIONAL AND 11/02/87 2-3GS-02, R/0
~ HYDNOGEN MONITORING PRBOPERATIONAL
- 6. 2. 5. 4. 4 SYSTEM TESTING OF THE POST-ACCIDENT HYDROGEN MONITORING SYSTEM IS PERFOIDED AFTER INSTALLATION AND PRIOR M PIANT STARTUP M VERIFY 11tE SYSTEM PERfolttANCE CAPABILITY.(6.2.5.4.
4)
~y w -- =+--eg . == s.e -H4. -- 4y q-4 T- _.-___m-w--- _m m --- :- n M - - ma. - ----- -
Page No. 4 11/10/88 PLANT VOGTIE READINESS REVIEW IMPLEMENTATION MATRIX - MODUIE 03A INITIAL TEST f".lOGRAM
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IMPLEMEN- I* '
TATION EDIT REF. SOURCE AND DOCINENT IMPLEMENTATION OPERATIONS UPDATE NO NLNBER SECTION SUBJECT DOctNENT/ FEATURE SECTION CURREhT AS OF: IMPLEMENTATION RIMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
Pl!ASE 3 428 2673.000 FSAR ECCS PtNPS PREOP SEPARATE FliM TESTS 10/17/88 2-3BC-01 R/0, 2-3BC-02 R/0, OF TIE PtNPS IN THE 2-3BJ-01 R/0, 2-3B0-01 R/0
- 6. 3. 4. 1. 2. ECCS ARE CONDUCTED 1 DURING PREOP TESTING 10 CliECK CAPABILITY FOR SUSTAlhTD OPERATION.
(6.3.4.1.2)
IHASE 3 426 2674.000 FSAR BCCS PREOP ECCS MUST BE ALIGNED 11/07/88 2-3BC-01 R/0, 2-38C-02 R/0, FOR NOIMAL POWER 2-3BJ-01 R/0, 2-3BG-01 R/0,
- 6. 3. 4. 1. 1 OPERATION PRIOR TO 2-300-1 R/0 ECCS PREOP.
(6.3.4.1.1)
PHASE 3 427 2675.000 FSAR ECCS PREOP TEST INCLUDES: (1) 11/07/88 2-3BC-01 R/0, 2-3BC-02 R/0, SATISFACTORY SI 2-3BJ-01 R/0, 2-3BG-01, R/0,
- 6. 3. 4. 1. 1 SIGNAL GENERATION 2-300-01 R/0 (2) PROPER OPS OF DG, INCLUDING SEQUENTIAL IDAD PICKUPS, (3) VALVE OPER. TIMES (4) PtJMP DELIVERY RATES AT RUNOUT (6.3.4.1.1)
PHASE 2 386 2677.000 FSAR CONTAIPNENT AIR FOLIDWING PREOP. 02/17/88 2-3GN-01 R/0 COOLING SYSTEM ILRT, CONTAlfNENT
- 6. 2. 2. 1. 4 AIR COOLING SYSTEM FANS ARE OPERATED AT REDUCED SPEED, AND THE MOTOR CURRENTS MONITORED WITH APNETERS TO VERIFY OPERATION IN DENSER ATMOSPHERES.
O O O
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IMPLEPRG- ' "' '
TATIC;i EDIT REF. SOURCE AfD DOCWENT IWLEPENTATION OPERATIONS NO -NtBSER SECTION SUBJECT DOCl#ENT/ FEATURE SECTION CURRENT AS OF: IWLEPENTATION REMARKS UPDATE
== . ==== ======== =============== ==================== ==================s= ============== ============================== =======
========
PHASE 3 429 2679.000 FSAR- ECCS ACCtMILA10tt EACH ACCtMULATOR 10/17/88 2-38J 43 R/0 DISCNARGE VALVE IS
- 6. 3. 4. 1. 2. OPENED AND
, 2 ACCIMILATOR ALIDWED TO DISCHARGE INTO REACTOR VESSEL AS PART OF OPERATIONAL STARTUP TESTING WI111 REACTOR COLD Alm VESSEL HEAD OFF.
(6.3.4.1.2.2)*
PHASE 2 393 2681.000 FSAR POST-IDCA CAVITT POST-IDCA CAVITY 02/17/88 2-3GR-01 R/0, 2-3GS-01 R/0 RYDROGEN PURGE HYDROGEN PURGE
- 6. 2. 5. 4. 3 SYSTEM SYSTEM IVNCTIONAL TESTING IS PERfolpWD AITER INSTALLATION BUT PRIOR 10 PLANT STARTUP TO VERFIY TIE SYSTEM l 'PERFOIMANCE CAPF1ILITY.
l (6.2.5.4.3)
PHASE 3 438 2683.000 FSAR COOLANT TWE'ERATURE ACCURACY OF TIE RfD 10/17/88 '2-358-09 R/0 BYPASS IDOP
- 7. 2. 2. 3. 2 TE W ERATURE '
IWASUREPENTS IS DW10NSTRATED DURING PLANT STARTUP TEST.
(7.2.2.3.2)
PHASE 3 -437 2684.000 FSAR REAC10R TRIP STSTEM PREOPERATIONAL 10/17/88 2-358-01 R/0 TESTING IS PERFOIDED
- 7. 2. 2. 2 ON IIEACTOR TRIP SYSTEM C0pW'ONENTS AND SYSTWI 10 DETEIDtINE EQUIITENT READINESS FOR-STARTUP.
(7.2.2.2.1) ;
, ~ _
Page No. 6 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IMPLEMEN- **
- TATION EDIT REF. SOURCE AND DOCtNENT IMPLEMENTATION OPERATIONS UPDATE NO NtNBER SECTION SUBJECT DoctNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
======= ==== ======== =============== ==================== =-================== ==================== ============== ============================== ===========
PHASE 3 440 2685.00013AR ESFAS RESPONSE TIMES ESFAS RESFUNSE TIME 10/17/88 2-300-2 R/0, 2-300-19 R/0 VALUES ARE MAXIMtN
- 7. 3. 1. 1. 2. ALLOWABLE VALUES AND 6.A ARE SYSTEMATICALLY VERIFIED DURING PLANT PREOPERATIONAL STARTUP TEST.
(7.3.1.1.2.6.A)
PHASE 3 441 2687.000 FSAR ESFAS PREOP TESTING PRIOR TO INITIAL 11/07/88 2-338-01 R/0, 2-358-02 R/0, PLANT OPERATIONS, 2-300-01 R/0
- 7. 3. 1. 2. 2. ESF SYSTEM TESTS ARE
- 5. 1.A CONDLUTED.
(7.3.1.2.2.5.1.A) 457 2690.000 FSAR 125DC SYSTEMS INITIAL COMPOSITE 11/02/87 2-3PK-02 R/0 TEST OF ONSITE AC
- 8. 3. 2. 1. 5 AND DC POWER SYSTEMS WILL BE PERfDINED AS A PREREQUISITE TO INITIAL FUEL LOADING. (8.3.2.1) 458 2691.000 FSAR CLASS lE BATTERY HYDROGEN SURVEY IS 11/02/87 2-3PK-01 R/0, 2-3PK-02 R/0 ROOMS VENTILATION PERFVINED DURING
- 8. 3. 2. 2 SYSTDtS PREOPERATIONAL CHECKOUT M VERIFY THAT THE VENTILATION SYSTEM (CLASS lE BATTERY ROOMS)
LIMITS HYDROGEN CONCENTRATION TO LESS THAN 2 PERCENT BY VOLINE.
(8.3.2.2)
PHASE 2 466 2693.000 FSAR CCW SYSTEM PREOP TESTING IS 02/22/88 2-3EG-01 R/0 PERIVHMED ON THE CCW
- 9. 2. 2. 4 SYSTEM M VERIFY PROPER SEQUENCE OF VALVE POSITIONS AND PtNP STARTING OCCURS ON VARIOUS SIGNALS.
PtNPS ARE TESTED 1V VERIFY PERFOINANCE.
(9.2.2.4)
O O O
PEEe No. 7 a
11/10/88 PLANT VOGTLE READINESS REVIEW IW LEMENTATION MATRII - MODULE 03A INITIAL TEST PROGRAM
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IPFLEMEN- * '
TATION EDIT REF. SOURCE AND D0ct9ENT IWLEPENTATION OPERATIONS UPDATE NO NtDGER SECTION SUBJECT Doct9ENT/ FEATURE SECTION CURRENT AS OF: IMIMENTATION RDIARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
. PHASE 3 473 2695.000 FSAR PROCESS SAPFLING PROPER OPERATION OF 10/17/88 2-3SJ-01 R/0. 2-43C-01 R/0 SYSTEM PROCESS SAM LING
- 9. 3. 2. 4 SYSTEM SUBSYSTEM IS INITIALLY DEMONSTRATED DURING PREOP TESTING.
(9.3.2.4) 481 2699.000 FSAR A8 WERGENCY SAFETY-RELATED 11/02/87 2-3GL-01 R/0 .
VENTILATION SYSTEM SYSTEMS AND BOUNDARY 1 9. 4. 3. 2. 4 ISOLATION PPOVISIONS WILL UNDERGO PREOPERATIONAL TESTING B2 FORE PLANT STARTUP (9.4.3.2.4)
PHASE 3 491 2700.000 FSAR AUI. FIEDWATER INSPECTION AND 10/10/88 2-3GD-01 R/0. SPECI AL TEST-41 PtDFHOUSE RVAC TESTING OF THE AUX
- 9. 4. 8. 4 FREDWATER PtDFHOUSE RVAC TAEES PLACE DURING THE PLANT PRBOPERATIONAL TESTING. (9.4.8.4)
PHASE 2 469 2704.000 FSAR ACCW SYS1198 PRBOP TESTING IS 02/17/88 2-3ED-01 R/0 PERfDW ED 10 VERIFY 4 9. 2. 8. 4 THE ACCW SYSTEM IS INSTALIED IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. THE ACCW PtDG'S ARE TESTED 10 VERIFY PERfDINANCE.
(0.2.8.4)
PHASE 3 470 2707.000 FSAR SERVICE INSTRtDENT C0WLETE COWRESSED 10/17/88 2-3EB-01 R/0. 2-4EA-01 R/0.
AIR SYSTEM AIR SYSTEM 13
- 9. 3. 1. 4 INSPECTED. TESTED AND THEN OPERATED 10 VERIFY ITS PERftNNANCE
, REQUIRDENTS. t INCLUDING OPERATIONAL i SEQUENCES AND ALAIN FUNCTIONS.
(9.3.1.4)
Page No. 8 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - 60DULE 03A INITIAL TEST PROGRAM
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IMPLEMEN-74T10 EDIT REF. SOURCE AND DOCINENT IMPIDENTATION OPERATIONS SECTION CURRENT AS OF: IMPLEMENTATION PJEMARKS UPDATE NJ NINBER SECTION SUBJECT D(4ANENT/ FEATURE
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
PHASE 3 484 2710.000 FSAR TURBINE BUILDING PRIOR TO WRBINE 11/08/88 2-4GE-01 R/0 HVAC BUILDING VENTILATION
- 9. 4. 4. 4. I SYSTEM BEING PUT IN g
~
SERVICE. INSTRtNENTS CALIBRATED, AUM CONTROIS TESTED IOR ACTUATION. AND ALAIN FUNCTIONS CHECKED IUR OPERABILITY AND LIMITS.
490 2712.000 FSAR DIESEL GEN. BLDG. DIESEL GENERAMR 11/02/87 2-3GM-01 R/0 UVAC VENTILATION STSTEM
- 9. 4. 7. 4 IS TESTED IDR FUNCTION AND CAPABILITY IN TIE ,
PREOPERATIONAL TESTING. (9.4.7.4) 492 2713.000 FSAR EQUIIHENT BLDG. RVAC ALAIN FUNCTIONS OF 11/02/8T 2-4GO-01 R/0 THE EQUIINENT
- 9. 4. 9. 1. 4 BUILDING VENTIL4 TION SYSTEM ARE CIECKED FOR OPERABILITY AND LIMITS DURING PREOPERATIONAL TESTING. (9.4.9.1.4) 49S 2715.000 FSAR DG AIR SYSTEM DURING TIE 11/02/87 2-3KJ-01 R/0. 2-3KJ-02 R/0 PREOPERATIONAL
- 9. 5. 6. 4 TESTING OF THE DG, TIE ENTIRE COMPRESSED AIR STARTING SYSTIM IS OPERATED W ENSURE 100 PERCENT CAPABILITY.
(9.5.6.4)
O O O
pee 2 No. 9 11/10/88 PLANT V0GTLE READINESS REVIEW IN LE E NTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IWLDEN-
- TATION EDIT REF. SOURCE AND DOCtDENT IWLEPENTATION OPERATIONS UPDATE NO Nt99ER 3ECTION SUBJECT DOCIPENT/ FEATURE CECTION CURRENT AS OF: IWLEMENTATION REMARKS
== ==== ======== =============== ==================== ==================== me================== ============== ============================== =======
496 2716.000 FSAR DIESEL GENERATOR CO W LETE DC 11/02/87 FLUSH 2-1 0-02 R/0, 2-1U-04
(
LUBRICATING SYSTEM LUBRICATING SYSTEM R/0
- 9. 5. 7. 4 IS THROUGHLY FLUSHED BEFORE INITIAL STARTUP TO ENSURE THAT NO IVREIGN MATTER IS IN THE SYSTEM. (9.5.7.4) 497 2717.000 FSAR DIESEL GENERATOR DG LUBRICATING 11/02/87 2-3D-03 R/0, 2-3D -04 R/0, LUBRICATING SYSTEM SYSTEM IS 2-3EJ-05 R/0, 2-3 D-06 R/0
- 9. 5. 7. 4 OPERATIONALLY TESTED DURING THE STARTUP AND CHECBOUT OF THE DIESEL GENERATOR.
PHASE 3 471 2721.000 FSAR SERVICE INSTRtpENT PRIOR M REAC10R 10/17/88 CAT-M-04, R/4, CAT-M-07 R/1, AIR SYS1EM STARTUP, ESF SYSTEMS 2-3EB-01 R/0
- 9. 3. 1. 4 UTILIZING COM RESSED .
AIR WILL BE TESTED TO ENSURE FAIL-SAFE OPERATION UPON IDSS OF C0ERESSED AIR OR REDUCTION OF AIR PRESSURE (ISA S7.3)
(9.3.1.4)
PHASE 3 493 2727.000 FSAR EI2CTRICAL TUNNEL EIRCTRICAL TUNNEL 10/17/88 2-3GE-06 R/0 YENTILATION SYSTEM VENTILATION SYSTEM
- 9. 4. 9. 2. 4 IS TESTED FOR FUNCTION AND CAPABILITY IN PREOPERATIONAL !
TESTING. (9.4.9.2.4) l PHASE 3 488 2728.000 FSAR CONTAll0ENT BUIIDING HEPA FILTER BANES 08/25/88 2-4GT-02 R/0, 2-3GS-03 R/0 RVAC SYSTEM ARE TESTED IN PLACE
- 9. 4. 6. 4 PRIOR 10 OPERATION IN ACCORDANCE WITH REG. GUIDE I.140 AS DISCUSSED IN SECTION 1.9 (9.4.6.4) l l
I i
Page Co. 10 11/10/88 PLANT VOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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= ==== ======== =============== ==================== ===;================ ==================== ============== ============================== =======
PHASE 3 489 2729.000 FSAR CONTAIPNENT BLDG. CHARCOAL ADSORBOR IS 08/25/88 2-4GT-02 R/0, 2-3GS-03 R/0 SYSTEM FREON LEAE TESTED
- 9. 4. 6. 4 PRIOR M OPERATION M VERIFY LESS TRAN 0.05 PERCENT BYPASS.
(9.4.6.4)
PHASE 3 486 2731.000 FSAR CONTROL BLDG. ESF CHARCOAL ADSORBER IS 08/24/88 COPNI1 MENT NOT APPLICABLE M HVAC SYSTEM FREON LEAK TESTED UNIT 2
- 9. 4. 5. 6 PRIOR TO OPERATION N VERIFY LESS THAN 0.05-PERCENT BYPASS.
(9.4.5.6)
PilASE 3 482.2732.000 FSAR AB EMERGENCY CllARCOAL ADSORBER IS 08/24/88 2-3GL-05 R/0 YENTILATION SYSTEM FREON LEAE TESTED
- 9. 4. 3. 2. 4 PRIOR M OPERATION M VERIFY LESS THEN 0.05-PEHCENT BYPASS.
(9.4.3.2.4)
PHASE 3 483 2734.000 FSAR AB EMERGENCY HEPA FILTER BANES 08/25/88 2-3GL-05 R/0 VENTILATION SYSTEM ARE TESTED IN PLACE
- 9. 4. 3. 2. 4 PRIOR TO OPERATION IN ACCORDANCE WITH REG GUIDE I.52 AS DISCUSSED IN SECTION 1.9. (9.4.3.2.4)
PilASE 2 494 2736.000 FSAR FIRE PROTECTION CONSTRUCTION AND 02/17/88 2-3EC-01 R/0, 2-3EN-01 R/0 SYSTEM INITIAL ACCEPTANCE
- 9. 5. 1. 4.D PERIOD OPERATIONAL INTEGRITY OF FIRE PROTECTION SYSTEM ENSURED BY TESTING AGAINST DESIGN CRITERIA. THESE SYSTEMS ARE SUBJECTED M PREOP.
TESTS. (9.5.I.4)
O O O
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INLENN- '
TATIC:I EDIT REF. SOURCE AND Doct9ENT IW LEN NTATION OPERATIONS UPDATE NO NIDGER SECTION- SUBJECT DOC 19ENT/ FEATURE SECTION CURRENT AS OF IW LEPENTATION REMARKS
== ==== ======== =============== ==================== ==================== ================ === ============== ============================== =======
PHASE 2 503 2739.000 FSAR MAIM STEAM SAFETT OPERABILITT AND 02/22/88 2-3AB-Cl R/0 VALVES RELIEF SET POINTS OF
- 10. 3. 4. 1 M.S. SAFETT VALVES WILL BE VERIFIED AT TEWERATURE IN BENCH TEST UTILIZING STEAM PHASE 3 502 2740.000 FSAR TURBINE PRESERVICE PRESERVICE TESTS ON 10/17/88 2-4AC-03 R/0. 2-4CC-01 R/0, TESTS 111E TURBINE INCLUDE 2-300-14 R/0
- 10. 2. 3. 5 AIR LEAKAGE TESTS.
HYDROGEN PURITT TESTS. GENERATOR NINDINGS AND MOTOR MGGAR TESTS.
VIBRATION TESTS. AND IN-PLACE TESTING OF MOTOR-OPERATING 4
VALVES.(10.2.3.5)
- PHASE 2 504 2749.000 FSAR AINOSPHERIC RELIEF LIFT-POINT OF EACH 02/22/88 2-3AB-01 R/0 IVWER-OPERATED
- 10. 3. 4. 1 A1N06PHERIC RELIEF VALVE IS CHECKED AGAINST PRESSURE GAUCES MOUNTED IN THE PAIN STEAM PIPING. (10.3.4.1)
PHASE 2 SOS 2750.000 FSAR MilV MAIN STEAM ISOLATION 02/22/88 2-3AB-01 R/0 VALVES ARE CHECKED
- 10. 3. 4. 1 IVR CIDSING TIME PRIOR TO PLANT STARTUP. (10.3.4.1)
PHASE 3 508 2751.000 FSAR MFIV BFIV CONTROL MFIV'S, BFIV'S AND 07/02/88 2-3AE-01 R/O TESTING FREDNATER CONTROL '
- 10. 4. 7. 4. 1 VALVES ARE CHECKED IVR CIDSING TIM PRIOR 10 INITIAL STARTUP.
(10.4.7.4.1)
Pcte No. 12 11/10/88 PLANT VOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IMPLEMEN- '*
- TATICC5 EDIT REF. SOURCE AND DOCtHENT IMPIIMENTATION OPERATIONS Uf'DATE NO NINBER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION RD4 ARKS
= ==== ====_=== ========:====== ==========_========_ ==================== ==================== ============== ============================== =======
509 2754.000 FSAR DEVEIDINENT OF PLANS STARTUP MANUAL WILL 11/02/87 SEE RD(ARKS STARTUP IVR INITIAL TESTIIM DEFINE MANUAL
- 13. 1. 1. 1. RESIUNSIBILITIES, SATISFIES
- 2. 3 IDENTIFIES THIS QUALIFICATIONS, AND COFNITNENT.
CONTAINS THE ADMINISTHATIVE CONTROLS NECESSART FOR THE IMPLEMENTATION OF THAT PART OF THE ITP PRIOR 10 FUEL IDAD.
PHASE 2 545 2755.000 FSAR PREOP TEST TEST ABSTRACT - MAIN 02/22/88 2-3AB-01 R/0 PROCEDURES STEAM SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
1 (14.2.8.1.1)
PHASE 2 546 2756.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3AB-02 R/0 PROCEDURES STEAM DINP
- 14. 2. 8. 1. PREOPERATIONAL TEST.
2 (14.2.8.1.2)
PHASE 3 547 2757.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-4AD-01 R/0 PROCEDURES CONDENSATE SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
3 (14.2.8.1.3)
PIIASE 3 548 2758.000 FSAR PREOP TEST TEST ABSTRACT - MAIN 07/21/88 2-4FC-01 R/0, 2-3AE-01 R/O PROCEDURES FEEDWATER SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
4 (14.2.8.1.4)
PHASE 3 549 2759.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3AD-02 R/0, 2-3AL-01 R/0, PROCEDURES- MOTOR-DRIVEN 2-3AL-03 R/0
- 14. 2. 8. 1. AUXILIARY FEEDWATER 5 SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.5)
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TN -_ A = CVE N6 CL N7 CLN) C N9 C N1 C ON1 CRN2 TNI = E = AI F O AO O AEO8 ACO A O ARCO AEO1 NE = F = RR I1 RO I1 RRI RI I1 R I1 RE I1 RPI AM = /= TDT T TC T T T1 TTT TET TZLT TOT A1 LE = T= S - R A8 S A8 SEA SAA8 STA8 SIEA8 S PL = N= BEA R BR R BRR8 BTR BAR BRVR BLR8 P = E = ANI 4E2 A0ME2 AUE ASE2 ARE2 AUEE2 AAE M = = ILDP 1EP SP2 OP P SLP I P2 I = N=
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TBI TO4 SRXSE1 TCTO4 SASE1 TSO SEE4 TRO4 SDE1 TKO4 SAE1 TS SEDE1 O4 TTO SI E4 o= EUUTR( EEYR( ERR 1 ETR( EER( ERNR( ENR1 D = TTASP TRSP TPP( TRP TLP TPAP TIP(
=
=
=
=
=
=
=
=
=
= TS
= TS TS TS TS TS TS
= ER ER ER ER ER ER ER T TU TU TU TU TU TU TU C == D D D D D D D E = PE PE' PE PE PE PE PE J= OC OC OC OC OC OC OC B = EO EO E0 EO EO EO EO U= RR RR R1 RR RR RR RR S= PP PP PH PP PP PP PP
=
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= . . .
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8 B N = 8 8 8 8 8 A =
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2 CI = 2 2 2 2 R RT= R R R R R R UC= A . A . A . A . A . A . A .
S 4 S 4 S 4 S 4 S 40 S 41 S 42 OE = F 17 F 18 F 19 F 11 F 11 F 11
' SS = F 16
.R = 0 0 0 0 0 0 0 FE = 0 0 0 0 0 0 0 EB = 0 0 0 0 0 0 0 R Nl == 0 1 2 3 4 5 6 M= 6 6 6 6 6 6 6 O3 1
TO=
IN=
D
=
=
=
7 2
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5 7
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6 5
5 E =
8 N =
2 o8 E = 3 3 2 2 N/ MNE = E E E E E 0 EOT = S S S S S e1 LI A =
g/ PTD = A A A A A a1 MAP = H t i H i f H P1 I TU = P P P P P t
- ,l(I '
Page No. 14 11/10/88 PLANT YOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
_===_===================_====
IMPLEMEN- * '
TATION EDIT REF. SOURCE AND DOCLNENT IMPIEMENTATION OPERATIONS UPDATE NO NtNBER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS e======= ==== ======== ==_-_======== == ==========_========= ==================== ==================== ============== ============================== =============
PNASE 3 557 2767.000 FSAR PREOP TEST TEST ABSTRACT - RCS 10/17/88 2-300-07 R/0 PROCEDURES HOT FUNCTIONAL
- 14. 2. 8. 1. PREOPERATIONAL TEST.
13 (14.2.8.1.13)
PHASE 3 558 2768.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3BB-08 R/0, 2-300-06 R/0 PROCEDURES REACTOR INTERNAIS
- 14. 2. 8. 1. AND HCS VIBRATION 14 TEST. (14.2.8.1.14)
PHASE 3 559 2769.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-328-09 R/0 PROCEDURES RTD/THEHM0 COUPLE
- 14. 2. 8. 1. CROSS CALIBRATION 15 PREOPERATIONAL TEST.
(14.2.8.1.15) 560 2770.000 FSAR PREOP TEST TEST ABSTRACT - RTD 11/02/87 2-3BB-10 R/0 PHOCEDURES BYPASS FLOW
- 14. 2. 8. 1. MEASURD4ENTS.
16 (14.2.8.1.16)
PilASE 3 561 2771.000 FSAR PREOP TEST TEST ABSTRACT - RHRS 10/17/88 2-3BC-01 R/0, 2-3BC-02 R/0 PROCEDURES PREOPERATIONAL TEST.
- 14. 2. 8. 1. (14.2.8.1.17) 17 PIIASE 3 562 2772.000 FSAR PREOP TEST TEST ABSTRACT C%CS 10/17/88 2-3BG-01 R/0, 2-3BG-04 R/0, PROCEDURES PREOPERATIONAL TEST 2-3BJ-01 R/0
- 14. 2. 8. 1. (14.2.8.1.18) 18 563 2773.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3BO-02 R/0 PROCEDURES LETDOWN SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
19 (14.2.8.1.19)
PilASE 2 565 2775.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3BG-01 R/0 PROCEDURES BORIC ACID BLENDER.
- 14. 2. 8. 1. (14.2.8.1.21) 21 O O O
p w .
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. INITIAL TEST PROGRAM
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IWLEPEN-TATIC3 EDIT REF. SOURCE AfS DOC H NT IWLEPENTATION OPERATIONS UPDATE NO NtfeER SECTION SUBJECT DOCIMiNT/f1ATURE SECTION CURRENT AS OF: IM LEMENTATION REMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
PHASE 3 566 2776.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3BJ-01 PJO PROCEDURES SAFETY INJECTION
- 14. 2. 8. 1. SYSTEM 4 22 PREOPERATIONAL TEST.
(14.2.8.1.22)
PHASE 2 667 2777.000 FSAR PREOP TEST TEST ABSTRACT - 02/22/88 -3BJ-02 R/0
- PROCEDURES SAFETY INJECTION
- 14. 2. 8. 1. CHECE VALVE 23 PREOPERATIONAL TEST.
(14.2.8.1.23)
PHASE 3 568 2778.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3BJ-03 R/0 PROCEDURES SAFETY INJECTION 14, 2. 8. 1. ACCIMULATOR TESTING.
24 (14.2.8.1.24)
PHASE 2 569 2779.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3BK-01 R/0 PROCEDURES CONTAllNENT SPRAY 14, 2. 8. 1. SYSTEM 26 PREOPERATIONAL TEST.
(14.2.8.1.26) 670 2780.000 FSAR PREOP TEST TEST ASSTRACT - 11/02/87 2-3BL-01 R/0 PROCEDURES REACTOR MAEEU.P WATER '
- 14. 2. 8. 1. STORAGE TANE AND 27 DEGASIFIER SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.27) 571 2781.000 FSAR PRBOP MST MST ABSTRACT - 11/02/87 2-3BN-01 R/0 PROCEDURES REFUELING WATER
- 14. 2. 8. 1. STORAGE TANE.
28 (14.2.8.1.28) 572 2782.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-4C0-01 R/0 PROCEDURES CONDENSER AIR
- 14. 2. B. 1. EJECTION SYSTEM 29 PRBOPERATIONAL TEST.
(14.2.8.1.29) i
Page No. 16 11/10/88 PLANT VOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - PODUIJE 03A INITIAL TEST PROGRAM
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- TATION EDIT REF. SOURCE AND DOC 1 MENT IMPIRENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOCLMENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
======== ==== _======= ======_======== =========== ======= ===================_ ==================== ==== ========= ===_========================== ============-
573 2783.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-4DA-01 R/0 PROCEDURES CIRCULATING WATER
- 14. 2. 8. 1. SYSTEM 30 PREOPERATIONAL TEST. {
(14.2.8.1.30)
PHASE 3 574 27B1.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3EC-01 R/0 PROCEDURES SPENT FUEL POOL
- 14. 2. 8. 1. COOLING AND CLEANUP 31 SYSTEM PREOPERATIONAL 1EST.
(14.2.8.1.31)
PHASE 2 575 2785.000 FSAR PREOP TEST TEST ABSTRACT - ACCW 02/17/88 2-3ED-01 R/0 PROCEDURES PREOPERATIONAL TEST.
- 14. 2. 8. 1. (14.2.8.1.32) 32 PRASE 2 576 2786.000 FSAR PREOP TEST TEST ABSTRACT - NSCW 02/17/88 2-3EF-01 R/0, 2-3EF-02 R/0 PROCEDURES SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
33 (14.2.8.1.33)
PHASE 2 577 2787.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3EG-01 R/0 PROCEDURES COMPONENT COOLING
- 14. 2. 8. 1. WATER PREOPERATIONAL 34 TEST. (14.2.8.1.34)
PHASE 3 578 2788.000 FSAR PHEOP TEST TEST ABSTRACT - 10/18/88 1-3GD-01 R/0, SPECIAL TEST-41 PROCEDURES AUXILIARY FEEDWATER l 14. 2. 8. 1. PtNPHOUSE HVAC l 35 SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.35) 581 2791.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3GJ-01 R/0 PROCEDURES ESSENTIAL CHILLED
- 14. 2. 8. 1. WATER SYSTEM 38 PREOPERATIONAL TEST.
(l4.2.8.1.38)
O O O
i [O f"'T)
Pege No. 17 U t bl >
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11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
=======================
IMPLEMEN-TATICU EDIT REF. SOURCE AND DOCINENT IMPLEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOCUMENT / FEATURE SECTION CURRENT AS OF: IMPLDIENTATION REMARKS
- ======= ==== =======s =============== ==================== ==================== ==================== ============== ============================== =============
PHASE 3 582 2T92.000 FSAR PREOP TEST TEST ABSTRACT - 09/01/88 2-3GK-01 R/0, 2-3GE-02 R/0, PROCEDURES CONTROL BUILDING 2-3GK-03 R/0, 2-3GK-05 R/0,
- 14. 2, 8. 1. HVAC PREOPERATIONAL 2-3GK-06 R/0 39 TEST. (l4.2.8.1.39)
PHASE 3 583 2793.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3GL-01 R/0, 2-3GL-02 R/0, PROCEDURES AUXILIART BUILDING 2-3GL-03 R/0, 2-300-04 R/0
- 14. 2. B. 1. HVAC SYSTEM 40 PREOPERATIONAL TEST.
(14.2.8.1.40) 584 2794.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3GM-01 R/0 PROCEDURES DIESEL GENERAMR
- 14. 2. 8. 1. BUIISING HVAC 41 PREOPERATIONAL TEST.
(14.2.8.1.41)
PHASE 2 585 2795.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3GN-01 R/0 PROCEDURES CONTADNENT HEAT
- 14. 2. 8. 1. REMOVAL SYSTEM 42 PREOPERATIONAL TEST.(14.2.8.1.42)
PHASE 3 586 2796.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 ILRT M BE PERIVRMED BT PROCEDURES CONTAI!NENT ILRT OPERATIONS PROCEDURE VEGP
- 14. 2. B. 1. PREOPERATIONAL TEST. 28329-2 43 (14.2.8.1.43) 588 2798.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3GS-01 R/0 PROCEDURES POST-IDCA PURGE
- 14. 2. 8. 1. EXHAUST STSTEM 45 -PREOPERATIONAL TEST.
(14.2.8.1.45) 589 2799.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3GS-C2 R/0 PROCEDURES HYDROGEN MONIMR AND
- 14. 2. 8. 1. REMOVAL STSTEM 46 PREOPERATIONAL TEST.
(14.2.8.1.46)
Prge No. 18 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - HODULE 03A INITIAL TEST PROGRAM
=======================
IMPLEMEM-TATIC3 EDIT REF. SOURCE AND DOCLNENT IMPLEMENTATION OPERATIONS UPDATE NO NtNBER SECTION SUBJECT DOCtNENT/ FEATURE SECTION CURRENT AS OF: IMPLENENTATION REMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
PHASE 2 590 2800.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3GT-01 R/0 PROCEDURES CONTAINMEhT AIR
- 14. 2. 8. 1. PURIFICATION CLEANUP y 47 STSTEM PREOPERATIONAL TEST.
(14.2.8.1.47)
PHASE 3 591 2801.000 FSAR PREOP 11ST TEST ABSTRACT - 10/17/88 2-31L4-02 R/0 PROCEDURES GASEOUS WASTE
- 14. 2. 8. 1. PROCESSING SYSTEM 48 PREOPERATIONAL T'IST.
(14.2.8.1.48) 660 2905.000 FSAR Q. A. PROGRAM RG 1.30 (8-11-72) 11/02/87 GPC VEGP QA MANUAL
- 17. 1. 2 662 2911.000 FSAR Q. A. PROGRAM ANSI N45.2.9. DRAFT 11/02/87 GPC VEGP QA MANUAL
- 11. REV. O, 1/17/73
- 17. 1. 2 700 2916.000 f3AR CORRECTIVE ACTION GENERAL REQUIREMENTS 11/02/87 SIN-18. R/13 l 17. 1. 16 PHASE 3 592 3008.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3RB-01 R/0, 2-3HG-01 R/0, PROCEDURES LIQUID WASTE 2-4LD-01 R/0
- 14. 2. B. 1. PROCESSING SYSTEM 49 PREOPERATIONAL TEST.(14.2.8.1.49)
PHASE 3 593 3009.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-4HB-02 R/0 PROCEDURES WASTE EVAIVRA1DR 14, 2. 8. 1. PREOPERATIONAL TEST.
50 (14.2.8.1.50) i i
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TATION EDIT REF. SOURCE AND DOCINENT IMPLDENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOctNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
== ==== ======== =============== ==================== ==================== =============2====== ============== ============================== =======
P11ASE 3 594 2010.000 FSAR PREOP TEST TEST ABSTRACT - 10/04/88 2-3HC-01 R/0 PROCEDURES BACKFLUSHABLE FILTER
- 14. 2. 8. 1. SYSTEM 51 PREOPERATIONAL TEST.
(14.2.8.1.51)
PIL*.SE 3 597 3013.000 FSAR PREOP TEST TEST ABSTRACT - 10/04/88 2-3HG-01 R/0, 2-4LF-01 R/0, PROCEDURES CONTAI!NENT, 2-4LH-01 R/0
- 14. 2. 8. 1. AUXILIARY, CONTROL 54 AND FUEL HANDLING BUILDINGS DRAIN SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.54) 598 3014.000 FSAR PREOP TEST TEST ABSTRACT - DG 11/02/87 2-3JE-01 R/0, 2-3JE-02, R/0 PROCEDURES FUEL OIL SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
'55 (14.2.8.1.55)
PHASE 3 599 3015.000 FSAR PREOP TEST TEST ABSTRACT - 10/04/88 2-4KA-01 R/0 PROCEDURES SERVICE AIR SYSTEM
- 14. 2. 8. 1. PREOPERATIONAL TEST.
56 (14.2.8.1.56)
PIL*.SE 3 600 3016.000 FSAR PREOP TEST TEST ABSTRACT - 10/04/88 2-3KB-01 R/0 PROCEDURES INSTRtNENT AIR
- 14. 2. 8. 1. SYSTEM 57 PREOPERATIONAL TEST.
t (14.2.8.1.57) .
PHASE 3 601 3017.000 FSAR PREOP TEST TEST ABSTRACT - FIRE 10/04/88 ,2-3KC-01 R/0, 2-3KN-01 R/0, PROCEDURES PROTECTION SYSTDt 2-3OK-01 R/0 l 14. 2. 8. 1. PREOPERATIONAL TEST.
l 58 (14.2.8.1.58)
{
l 602 3018.000 FSAR PREOP TEST TEST ABSTRACT - FUEL 11/02/87 2-3EE-01 R/0 l PROCEDURES HANDLING AND VESSEL i 14. 2. 8. 1. SERVICING
! 59 PREOPERATIONAL ITST.
i (14.2.8.1.59) t
Prge P.o. 20 11/10/88 PLANT VOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
== ============_=======
IMPLEMEN-TATION EDIT REF. SOURCE AND DOCINENT IMPLEMENTATION OPERATIONS SECTION CURRENT AS OF: IMPLEMENTATION REMARKS UPDATE NO NUMBER SECTION SUBJECT DOCINENT/ FEATURE
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
603 3019.000 FSAR PREOP TEST TEST ABSTRACT - FUEL 11/02/87 2-3KE-06 R/0, 2-3KE-07 R/0 PROCEDURES BUII21NG HOISTS AND
- 14. 2. 8. 1. ELEVAER 60 PREOPERATIONAL TEST.
(14.2.8.1.60) 604 3020.000 FSAR PREOP TEST TEST ABSTRACT - FUEL 02/17/88 2-3KE-03 R/0, 2-3KE-04 R/0, PRASE 2 PROCEDURES TRANSFER SYSTEM 2-3KE-06 R/0, 2-3KE-07 R.0
- 14. 2. 8. 1. PREOPERATIONAL TEST.
61 (14.2.0.1.61)
PHASE 2 605 3021.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3KE-04 R/0 PROCEDURES REFUELING MACHINE
- 14. 2. 8. 1. PREOPERATIONAL TEST.
62 (14.2.8.1.62)
PHASE 2 606 3022.000 FSAR PREOP TEST TEST ABSTRACT - 02/17/88 2-3KE-05 R/0 PROCEDURES REFUELING MACHINE
- 14. 2. 8. 1. INDEXING 63 PREO/ERATIONAL TEST.
(14.2.8.1.63) 607 3023.000 FSAR PREOP TEST TEST ABSTRACT - 11/07/88 2-3KJ-01 R/0, 2-3KJ-02 R/0, PHASE 3 PROCEDURES DIESEL GENERAMR 2-3KJ-03 R/0, 2-3KJ-04 R/0,
- 14. 2. 8. 1. PREOPERATIONAL TEST. 2-3KJ-05 R/0, 2-3EJ-06 R/0, 64 (14.2.8.1.64) 2-3JE-01 R/0, 2-3JE-02 R/0, 2-300-01 R/0 PHASE 3 608 3024.000 FSAR PREOP TEST TEST ABSTRACT - 10/04/88 2-3LE-01 R/0 PROCEDURES AUXILIARY BUILDING
- 14. 2. 8. 1. FIDOD RETAINING 65 ROOMS ALAIN SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.65)
PHASE 3 609 3025.000 FSAR PRE 3P TEST TEST ABSTRACT - MAIN 10/17/88 2-4MA-01 R/0 l PROCEDURES AND UNIT AUXILIARY
- 14. 2. 8. 1. TRANSFOfMERS 66 PREOPERATIONAL TEST.
(14.2.8.1.66)
O O O
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VAI = T= T A) TNT Tl A) TN A1 T A2 T0EA3 TAA4 TN = A = CENN8 COA 2 C N0 CAY N7 CS N7 CMTN7 CLN7 TNI = E = AlOO6 ANR ASO7 ATLG O AS O A NO ACO F= R R(E4 RSI RSPD)I1 RARI1 R)EI1 R(I1 NE A = = /= TSTT1 I I T P1 TAT 1 T P RT TLAT TECT T T LD PL
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. R= 0 0 0 0 0 0 0 6 F8 = 0 0 0 0 0 0 0 0 0 0 0 0 0 E8=
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=
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Pzge No. 22 11/10/88 PLANT V0GTLE READlh N REVIEW IMPLEMENTATION MATRIX - GDULE 03A INITIAL TEST PROGRAM
=======================
IMPLEMEN-TATIC3 EDIT REF. SOURCE AND DOCINENT IMPLDENTATION OPERATIONS UPMTE NO NIMBER SECTION SUBJECT DOCINENT/ITATURE SECTION CURRENT AS OF: IMPLDENTATION REMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
618 3034.000 FSAR FREOP TEST TEST ABSTRACT - 11/02/87 2-3PO-01 R/0 PROCEDURES VITAL 120V AC CLASS
- 14. 2. 8. 1. IE PREOPERATIONAL 75 TEST. (14.2.8.1.75)
PHASE 3 619 3035.000 FSAR PREOP TEST TEST ABSTRACT - 11/04/88 2-30D-01 R/0 PROCEDURES ESSENTIAL LIGHTING
- 14. 2. 8. 1. SYSTEM 76 PREOPERATIONAL TEST.
(14.2.8.1.76)
PilASE 3 620 3036.000 FSAR PREOP TEST TEST ABSTRACT - 11/04/88 2-3QD-01 R/0 PROCEDURES EMERGENCY LIGHTING
- 14. 2. 8. 1. SYSTEM 77 PREOPERATIONAL TEST.
(14.2.8.1.77)
PHASE 3 621 3037.000 FSAR PREOP TEST TEST ABSTRACT - 11/04/88 2-4QE-01 R/0 PROCEDURES OFFSITE 14, 2. 8. 1. C0f+fUNICATION SYSTEM 78 PREOPERATIONAL TEST.
(14.2.8.1.78)
PHASR 3 622 3038.000 FSAR PREP TEST PROCEDURES TEST ABSTRACT - 11/04/88 2-40F-01 R/0. 2-4QF-02 R/0 INPLANT .
- 14. 2. 8. 1. COPNUNICATION SYSTEM 79 PREOPERATIONAL TEST.
(14.2.8.1.79)
PflASE 3 623 3039.000 FSAR PREOP TEST TEST ABSTRACT - HEAT 11/04/88 2-40J-01 R/0 PROCEDURES TRACING SYSTEM l 14. 2. 8. 1. PREOPERATION4L TEST.
80 (14.2.8.1.80) 624 3040.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3RK-01 R/0. 2-3RK-02 R/0 PROCEDURES PLANT ANNUCIATOR
- 14. 2. 8. 1. SYSTEM 82 PREOPERATIONAL TEST.
(14.2.8.1.82)
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IWLEPEF * '
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== ==== ======== =============== ==================== ==================== ==================== ============== ============================== ====e==
PHASE 3 625 3041.000 FSAR PREOP TEST TEST ABSTRACT - 11/08/88 2-3RP-01 R/0, 2-3RP-02 R/0, PROCEDURES EPERGENCY RESPONSE 2-3RP-03, R/0
- 14. 2. 8. 1. FACILITY 3 83 IM T-ACCIDENT MONITORING AND SA W LING SYSTEMS PREOPERATIONAL TEST.
PHASE 3 626 3042.000 FSAR PREOP MST TEST ABSTRACT - 10/17/88 2-3SB-01 R/0 PROCEDURES REAC10R PROTECTION
- 14. 2. 8. 1. SYSTEM AND ESFAS 84 IDGIC PREOPERATIONAL TEST. (14.2.8.1.84)
PHASE 3 627 3043.000 FSAR ~ PREOP TEST TEST ABSTRACT - 11/07/88 2-355-01 R/0, 2-3SB-02 R/0, PROCEDURES SAFEGUARDS TEST 2-300-01 R/0
- 14. 2. 8. 1. CABINET TESTING 85 CAPABILITT.
(14.2.8.1.85) 628 3044.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3SC-01 R/0 PROCEDURES' NUCLEAR
- 14. 2. 8. 1. INSTRtBENTATION 86 SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.86)
PHASE 3 629 3045.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3SD-01 R/0, 2-3SD-02 R/0 PROCEDURES PROCESS AND EFFLUENT
- 14. 2. 8. 1. - RADIOIDGICAL 87 MONI10 RING SYSTW4 PREOPERATIONAL TEST.
f
[ (14.2.8.1.87) 630 3046.000 FSAR PREUP TEST TEST ABSTRACT - 11/02/87 2-3SE-01 R/0 PROCEDURES INCORE
- 14. 2. 8. 1. INSTRtDENTATION 88 STSTEM PREOPERATIONAL TEST.
(14.2.8.1.88) 1 I
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PHASE 3 631 3047.000 FSAR PREOP TEST TEST ABSTRACT- 11/08/88 2-3SF-01 R/0 ,
REACTOR CONTROL, ROD l PROCEDURES
- 14. 2. 8. 1. CONTROL, AND DIGITAL 89 ROD POSITION INDICATION PREOPERATIONAL TEST.
632 3048.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-3SF-02 R/0 PROCEDURES CONTHOL ROD DRIVE
- 14. 2. 8. 1. MECHANISM MOMR 90 CENERAMR SET PREOPERATIONAL TEST.
(14.2.8.1.90) 633 ,3049.000 FSAR PREOP TEST TEST ABSTRACT - CRDM 11/02/87 2-3SF-01 R/0, 2-3SF-03 R/0 PROCEDURES INITIAL TIMING
- 14. 2. 8. 1. PREOPERATIONAL TEST.
91 (14.2.8.1.91)
PilASE 3 635 3051.000 FSAR PREOP TEST TEST ABSTRACT - 09/01/88 2-3SJ-01 R/0 PROCEDURES NUCIRAR SAMPLING
- 14. 2. 8. 1. STSTEM 93 FREOPERATIONAL TEST.
(14.2.8.1.93)
PHASE 3 636 3052.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3EC-01 R/0, 2-4HG-01 R/0, PROCEDURES MISCELLANEOUS LEAK 2-4LD-01 R/0, 2-4LF-01 R/0,
- 14. 2. 8. 1. DETECTION STSTEM 2-4LH-01 R/0 94 PREOPERATIONAL TEST.
(14.2.8.1.94)
PHOSE 3 637 3053.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-300-07 R/0 PROCEDURES METAL IMPACT
- 14. 2. 8. 1. MONIMRING SYSTEM 95 PREOPERATIONAL TEST.
(14.2.8.1.95)
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PHASE 3 638 3054.000 FSAR PRBOP TEST TEST ABSTRACT - 11/07/88 2-300-01 R/0
- PROCEDURES INTEGRATED CON 1140L
- 14. 2. 8. 1. IBGIC SAFETT r 96- INJECTION
' PRBOPERATIONAL TEST.
(14.2.8.1.96)
PHASE 3 639 3055.000 FSAR PREOP TEST TEST ABS 11 TACT - 11/07/88 2-300-01 R/0 PROCEDURES INTEGRATED
- 14. 2. 8. 1. SAFEGUARDS AND 97 BLACEOUT SEQUENCE PREOPERATIONAL TEST.
(14.2.8.1.97) 640 3057.000 FSAR PREOP TEST TEST ASSTRACT - 11/02/87 2-300-04 R/0 PROCEDURES . CONTAlp0ENT IDCAL 14, 2. 8. 1. LEAR RATE 99 PREOPERATIONAL TEST.
(14.2.8.1.99) -
641 3058.000 FSAR PRBOP TEST TEST ABSTRACT - 11/02/87 2-300-05 R/0 PROCEDURES REAC10R CONTAIISBNT
- 14. 2. 8. STRUCTURAL INTEGRITY 1.100 MST. ;
r (14.2.8.1.100)
PHASE 3 642 3059.000 FSAR PRBOP M ST TEST ABSTRACT - HEPA 08/25/88 2-4GE-02 R/0. 2-3GK-08 R/O.
PROCEDURES FILM 25 2-3GL-05 R/0. 2-3GS-03 R/0,
- 14. 2. 8. PREOPERATIONAL TEST. 2-407-02 R/0, 2-4GL-06 R/0
! 1.101 (14.2.8.1.101) t f PHASE 3 644 3060.000 FSAR PRBOP TEST TEST ABSTRACT - 10/17/88 2-300-08 R/0
! PROCEDURES THEI54AL EXPANSION
- 14. 2. B. PREOPERATIONAL TEST.
1.103 ~(14.2.8.1.103)
PHASE 3 645 3061.000 FSAR PRBOP TEST TEST ABSTRACT - 10/17/88 2-300-09 R/0 PROCEDURES PONER CONVERSION AND
- 14. 2. 8. BOCS DYNAMICS 1.104 PREOPERATIONAL TEST.
(14.2.8.1.104) i 4
i
. . - . - . . . _ . . _ . _ . . - _ . . . _ , _ . . . _ . _ . . _ . _ . . - . _ . , . . . . _ , . . . . . , - . _ . . . - . . _ . . _ , . . - _ _ . ._.. . . . , _ . ~ . . . , . , - . . - . . _ _ _ _ - - _ . . - . .. .-
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PHASE 3 646 3062.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-300-10 R/0 PROCEDURES REMOTE SUUTDOWN
- 14. 2. 8. PREOPERATIONAL TEST.
1.105 (14.2.8.1.105)
TEST ABSTRACT - 10/17/88 2-300-02 R/0, 2-300-19 R/0 PflASE 3 647 3063.000 FSAR PREOP TEST PROCEDURES REACER TRIP STSTD1
- 14. 2. 8. AND ESFAS RESPONSE 1.106 TIME PREOPERATIONAL TEST.
(14.2.8.1.10CT 648 3064.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-4AG-01 R/0 PROCEDURES EXTRACTION STEAM
- 14. 2. 8. PREOPERATIONAL TEST.
1.107 (14.2.8.1.107) 649 3065.000 FSAR PREOP TEST TEST ABSTRACT - 11/02/87 2-4AQ-01 R/0 PROCEDURES CONDENSATE AND
- 14. 2. 8. FEEDWATER CIIEMICAL 1.108 INJECTION SYSTEM PREOPERATIONAL TEST.
(14.2.8.1.108)
PIIASE 3 650 3066.000 FSAR PREOP TEST TEST ABSTRACT - 11/04/88 2-3RJ-01 R/0 j PROCEDURES PROTEUS COMIVIER
- 14. 2. 8. PREOPERATIONAL TEST.
1.109 (14.2.8.1.109)
PilASE 3 651 3068.000 FSAR PREOP TEST TEST ABSTRACT - 10/17/88 2-3BM-01 R/0 PROCEDURES STEAM GENERAM R
- 14. 2. 8. 9 LOWDOWN PROCESSING
- 1.111 STSTEM l PREOPERATIONAL TEST.
l (14.2.8.1.111)
PilASE 2 643 3126.000 FSAR PREOP TEST TEST ABSTRACT - ECCS 02/22/88 2-3BC-01 R/0. 2-3BK-01 R/0 PROCEDURES StNP PREOPERATIONAL
- 14. 2. 8. TEST.
1.102 (14.2.8.1.102) l 9 O O
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== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
520 3128.000 FSAR SIDMARY OF TEST PRIOR TO PREOP 11/02/87 StM-ll R/4, StM-12A R/4 PROGRAM AND TESTING,
- 14. 2. 1 OBJECTIVE PREREQUISITE AND CONSTRUCTION TESTS WILL BE CONDUCTED.
(14.2.1) 521 3129.000 FSAR PREOPERATIONAL TEST PREOP. TESTS 11/02/87 StM-13. REY. 15 PREOPERATIONA PROGRAM CONDUCTED ON L TEST
- 14. 2. 1. 1 SAFETY-RELATED PROCEDURE SYSTEM WILL WRITERS DEMONSTRACT THE GUIDE.
CAPABILITY OF STRUCTURES SYSTEMS, AND COPE'ONENTS TO M ET PERfDRMANCE REQUIREM NTS AND DESIGN CRITERIA.
(14.2.1.1)
PHASE 3 522 3130.000 FSAR PREOPERATIONAL TEST NON SAFETT-RELATED 11/08/88 SIM-13 R/16 PREOPERATIONA-PROGRAM TESTS WILL VERFIY L TEST
- 14. 2. 1. 1 TIE SYSTEM OR PROCEDURE COMONENTS WRITERS GUIDE OPERABILITY litASE 3 523 3131.000 FSAR PREOPERATIONAL TEST AS A MINIMLM, 11/02/88 SEE REMARKS SEE RG 1.68 PROGRAM TESTING WILL BE REF.NO. 3206
- 14. 2. 1. 1 CONDUCTED ON THOSE SYSTEMS WHICH FIT THE GIVEN CRITERIA.
(14.2.1.1)
PHASE 3 524 3132.000 FSAR TEST PROCEDURES PREOPERATIONAL TEST 11/08/88 StM-12-C R/6 AND ACCEPTANCE TEST
'4. 2. 2 PROCEDURES (LISTED IN CHAPTER 14) WILL BE AVAILABLE FOR NRC REVIEW 60 DAYS PRIOR TO IW LEM NTATION.
1 i
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525 3134.000 FSAR PHOCEDURE COGNIZANT DESIGN 11/02/87 StN-13 R/15 PREPARATION ORGANIZATION WILL
- 14. 2. 2. 1 REVIEW THE }
OBJECTIVES AND ACCEPTANCE CRITERIA OF THE ITP PROCEDURE PRIOR TO PROCEDURE IMPLEMENTATION.
(14.2.2.1) 526 3135.000 FSAR PROCEDURE COPNENTS RESULTING 11/02/87 SLN-13. R/15 PREPARATION 7110M THE DESIGN
- 14. 2. 2. 1 ORGANIZATION REVIEW WILL BE PROVIDED FOR ANY TECHNICAL COPMENTS NOT l
' INCORPORATED.
l (14.2.2.1)
! 527 3136.000 FSAR PROCEDURE FORMAT AND CONTENT 11/02/87 SIN-13 R/15 I PREPARATION OF THE TEST
- 14. 2. 2. 1 PROCEDURES REFLECT THE GUIDANCE PROVIDED IN REG.
GUIDE 1.68.
, (14.2.2.1) l PHASE 3 528 3137.000 FSAR PROCEDURE REVIEW AND IN GENERAL PREOP AND 11/08/88 StM-13 R/16 APPROVAL. STARTUP TEST
- 14. 2. 2. 2. 1 PREGPERATIONAL TEST PROCEDURES GO
( PROCEDURES THHOUGH A MINIMIN OF l 2 REVIEN CYCLES PRIOR TO SUBMITTAL TO THE TRB FVR PREOP
. TESTS AND PRB FOR STARTUP TESTS.
l O O O
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== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
. PHASE 3 523 3139.000 FSAR PROCEDURE REVIEW AND PREOP TEST 11/08/88 StM-4 R/I2, StM-13 R/16 APPROVAL, PROCEDURES (LISTED
- 14. 2. 2. 2. I PREOPERATIONAL TEST IN CHAP. 14) WILL BE PROCEDURES SUBMITTED M THE TRB ft)R REVIEW.
(14.2.2.2) 533 3143.000 FSAR CONDUCT OF TEST PREOPERATIONAL TEST 11/02/87 SEE REMARKS STARTUP PROGRAM PHASE WILL BE MANUAL
- 14. 2. 2. 3 GOVERNED BY SATISFIES PROCEDURES IN THE THIS STARTUP MANUAL. COPN11NENT (14.2.2.3)
PHASE 3 540 3147.000 FSAR REVISW, EVALUATION, THE TRB REVIEWS 11/08/88 StM-4 R/12, SIM-12C R/6, AND APPROVAL OF TEST PREOPERATIONAL TEST StM-13 R/16
- 14. 2. 2. 4. 1 RESULTS, RESULTS PACKAGES AND i PREOPERATIONAL TEST THE PRB REVIEWS PROCEDURES STARWP TEST RESULTS PACKAGES. THE BOARDS REC 09END APPROVAL TO THE GENERAL MANAGER OR HIS DESIGNEE FDR PACKAGES EDUND ACCEPTA PHASE 3 539 3148.000 FSAR REVIEW, EVALUATION, COPFIRTED TESTS WILL 11/08/88 SLM-13 R/16 AND APPROVAL OF TEST BBC0PGI PAirr OF THE 4
- 14. 2. 2. 4. 1 RESULTS, PEINANENT PLANT PREOPERATIONAL TEST RECORD. .(14.2.2.4)
PROCEDURES 541 3149.000 FSAR CONFOIMANCE OF TEST ITP WILL CONitMM 11/02/87 SEE REMARKS COPMITNENTS PROGRAM WITH WITH THE GIVEN LIST TO Tim GIVEN
- 14. 2. 3 REGULATORY GUIDES. OF REGULATORY GUIDES REG. GUIDES EXCEPT AS NOTED IN WILL BE FSAR SECTION 1.9. LISTED UNDER (14.2.3) SECTION 1.9 a COPMI1NENTS.
_ . - - - . _ _ _ - . . - - - . _ - a. _.__. - - - - ___.2.- - _ . -_ _ - _ - . _ - - -
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== ==== ======== =============== ==================== = ================== ========_===.======= ============== ============================== =_:===.
542 3150.000 FSAR UTILIZATION OF VARIOUS LISTED 11/02/87 StN-28. R/0 REACM R OPERATING DOClHENTS WILL BE
- 14. 2. 4 AND TESTING REVIEWED ON A h7PERIENCE IN THE CONTINUING BASIS AND DEVEIDINENT OF THE PERTINENT TEST PROGRAM. INEDRMATION ROUTED TO PLANT MANAGER IUR REVIEW AND INCLUSION IN ITP IF DEEMED NECESSART. (14.2.4) 543 3151.000 FSAR TRIAL USE OF OPERATING PROCEDURES 11/02/87 StM-13. R/15 PREOP OPERATING AND ARE USED DURING THE PROCEDURE
- 14. 2. 5 EMERGENCT PROCEDURES ITP W SUPf0RT WRITER'S TESTING, MAINTAIN GUIDE CONDITIONS, AND FACILITATE TRAINING.
544 3153.000 FSAR INITIAL WEL LOADING PRIOR TO FUEL 11/02/87 SIN-13 R/IS, StM-14 R/6 AND INITIAL LOADING,
- 14. 2. 6 CRITICALITY PREOPERATIONAL TEST PROCEDURES ARE EVALUATED AND REMEDI AL ACTION TAKEN IF ACCEPFANCE CRITERIA NOT 5%TISFIED. (14.2.6)
PHASE 3 3 3193.000 FSAR DIESEL CENERAMR RG 1.9, R/2 (DEC. C. REGULATORT 11/07/88 2-300-01 R/0, 2-3KJ-01 R/0, UNaTS 79) POSITION - ENDORSES 2-3KJ-02 R/0, 2 ~3EJ-03 R/0,
- 1. 9. 9. 2 IEEE STD. 387-1977 2-3KJ-04 R/0, 2-3AJ-05 R/0, WITH GIVEN 2-3KJ-06 R/0 CLARIFICATIONS.
- 4 3195.010 FSAR CONCRETE PRIMART BG 1.18 R/l (DEC. C.1 THROUGH C.10 11/02/87 2-300-05 R/0 l REACMR CONTAIPMENTS 72) STh1CTL9tAL
- 1. 9. 18. 2 ACCEPTANCE TEST FOR CONCRETE CONTAIMENTS.
(
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IW LEE N-TATION ' EDIT REF. SOURCE AND DoctBENT IWIDENTATION OPERATIONS ,
UPDATE NO NtDEER SECTION SUBJECT DOC N NT/ FEATURE SECTION CLRRENT AS OF: IWLENNTATION REMARKS
es=e= ==== ======== =============== ==================== ===== ============== ==================== ============== ============================== ==========
5 3195.020 FSAR CONCRETE PRIMARY RG 1.18 R/l (DEC. C.13 % E GIVEN 11/02/87 2-300-05 R/0 REAC M R CONTAI N NTS 72) INIDl54ATION SHOUIA
- 1. 9. 18. 2 BE INCLUDED IN THE FINAL TEST REPORT.
PHASE 2 '6 3196.010 FSAR CO WhEHENSIVE REG. GUIDE 1.20 C.2.4 VIBRATION 02/17/88 2-3BB-08 R/0 VIBRATION ASSESSENT REV. 2. 5/1976. ASSESSMENT PROGRAM -
- 1. 9. 20. 2 PROGRAM FDR REACTOR (1.9.20.2) DOCUENTATION OF INTERNAIS DURING RESULTS PREOPERATIONAL AND INITIAL STARTUP TESTING IMASE 3 7 3196.020 FSAR COW RERENSIVE REG. GUIDE 1.20 C.2.5 VIBRATION 11/02/87 SEE REMARKS SEE FSAR VIBRATION ASSESSENT REV. 2. 5/1976. ASSESSENT PROGRAM - 3.9.N.2.4
- 1. 9. 20. 2 PROGRAM FOR REAC1DR (1.9.20.2) SCREDULE REFs. 3233 INTERNALS DURING 3234. 3235 &
PREOPERATIONAL AND 3236 INITIAL STARTUP TESTING IMASE 3 9 3197.000 FSAR QUALITY ASSURANCE RG 1.28, R/2 '
C. REGliLATORY 11/01/88 VEGP OA MANUAL PN0 GRAM REQUIREMENTS 19511DN - ENDORSES
- 1. 9. 28. 2 (DESIGN AND ANSI M45.2-l W7 NITH CONSTRUCTION) CLARIFICATIONS PNASE 3 10 3198.000 FSAR QUALITT ASSURANCE REG. GUIDE 1.30, C. REGULA10RT 11/03/87 SEE REMARKS SEE ANSI REQUIR M NTS FOR THE REV. O. 8/1972. POSITION- ENDORSES N45.2.4-1972.
I 1.-9. 30 INSTALIATION. . (l.9.30.2) ANSI M45.2.4-1972 REF.NO. 4347 INSPECTION AND SUBJECT 10 GIVEN TESTING OF CLARIFIC4TIONS INSTHtDENTATION AND ELECTRIC BOUIf9ENT
! PHASE 3 31 3199.000 73AR ELECTRIC PONEe RG 1.32. R/2 C. REGULA10RT 11/02/87 SEE REMARKS SEE IEEE-SYSTEM FOR NUCLEAR POSITION - ENDORSES 308-1974
- 1. 9. 32 PONER PLANTS IEEE STD. 308-1974 REF.NO. 4348 NITH GIVEN-CLARIFICATIONS.
1 1
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34 3200.010 FSAR QUALITT ASSURANCE REG. GUIDE 1.33 C.S.g EQUIINENT 11/02/87 StN-Il R/4. StH-12A R/4 PROGRAM REQUIREMENTS REY. 2. ".:/1978. TESTS PREREQUISITE SlN-12C R/5. StM-13 R/15
- 1. 9. 33 (OPERATIONS). (1.9.33.2) STEPS M BE COMPLETED PRIOR M BEGINNING PREOP TEST.
PHASE 3 35 3200.0'20 FSAR QUALITY ASSURANCE REG. GUIDE 1.33 C. REGULATORY 11/02/87 SEE REMARKS SEE ANSI PROGRAM REQUIRENENTS REV. 2, 2/1978. POSITION - ENDORSES N18.7-1976
- 1. 9. 33 (OPERATIONS). (1.9.33.2) ANSI N18.7-1976 WITH REF.NO. 4349 GIVEN CLARIFICATIONS PHASE 3 53 3201.010 ISAR QUALITY ASSURANCE REG. GUIDE 1.37 C. REGULATORY 11/02/87 SEE REMARKS SEE ANSI REGJIREMENTS FOR 3/1973. (1.9.37.2) IVSITION-ENDORSES N45.2.1-1973
- 1. 9. 37 CLEANING OF FLUID ANSI N45.2.1-1973 REF.No. 4350 RYSTEMS AND SUBJECT TO GIVEN ASSOCIATED CLARIFICATION.
CGIPONENTS OF l WATER-COOLED NUCLEAR POWER PIJLNTS 54 3201.020 FSAR QUALITY ASSURANCE REG. GUIDE 1.37 C.3 WATER QUALITY 11/02/87 StM-16. R/8 l REQUIREMENTS FOR 3/1973. (1.9.37.2) mR FINAL FLUSHES
- 1. 9. 37 CLEANING OF FLUID SHOULD Bh AT LEAST SYSTEMS AND EQUIVALENT TO ASSOCIATED CUALITY OF OPERATING COMNNENTS OF SYSTEM WATER.
WATER-COOLED NUCLEAR POWER PLANTS 87 3204.020 FSAR DESIGN TESTING AND REG. GUIDE 1.52 C.3.L SYSTD4 FAN 11/02/87 CAT-M 02. R/6 MAIN'INANCE CRITERIA REV. 2, 3/1978. S!!OULD BE TESTED PER
- 1. 9. 52 FOR ESF AIR SYSTEM (1.9.52.2) SECTION 5.7 0F ANSI FILTRATION UNITS N509-1980 PHASE 3 88 3204.030 FSAR DESIGN, TESTING AND REG. GUIDE 1.52 C.S.a A VISUAL 08/24/88 2-3GL-05 R/0. 2-3GE-08 R/0 MAINTENANCE CRITERIA REV. 2. 3/1978. INSP. PER SECT. 5 0F
- 1. 9. 52 mR ESF AIR SYSTEM (1.9.52.2) ANSI N510-1980 FILTRATION UNITS SHOULD BE MADE BE NRE EACH IN-PLACE l
AIR FLOW DISTR.
TEST. DOP TST. OR ADSORBER SECT. LEAK TEST.
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t PHASE 3 89 3204.040 FSAR DESIGN TESTING AND REG. GUIDE 1.52 C.S.b 11E AIRFLOW 08/24/88 2-30L-C5 R/0. 2-3GE-08 R/0 MAINT
- fCE CRITERIA REY. 2. 3/1978. DISTRIBUTION 10 IEPA
- 1. 9. 52 POR m.,4 AIR SYSTEM (1.9.52.2) FILTERS AND IODINE g
~
FILTRATION UNITS ADSORBERS SHOULD BE TESTED IN PLACE FOR UNIf0lMITT PER SECTION 8 OF ANSI N510-1980.
PHASE 3 90 3204.050 FSAR DESIGN TESTING AND REG. GUIDE 1.52 C.S.c THE IN-PLACE 08/24/88 2-3GL-05 R/0. 2-3GK-08 R/0 MAINTENANCE CRI11RIA REY. 2. 3/1978. DOP TEST FOR HEPA
- 1. 9. 52 FOR ESF AIR SYSTEM. (1.9.52.2) FILTERS SHOULD FIL11tATION UNITS CONF 0fM TO SECTION 10 OF ANSI M510-1980 PHASE 3 91 II204.060 FSAR DESIGN.11 STING AND REG. GUIDE 1.52 C.S.d TIE ADSORBER 08/24/88 2-3GL-05 R/0. 2-3GK-08 R/0 MAINTENANCE CRITERIA REY. 2. 3/1978. SMOUla BE LEAR
- 1. 9. 52 FOR ESF AIR SYSTEM (1.9.52.2) TESTED WITH A FILTRATION UNITS GASROUS BAIDGENATED HTDROCARBON RBIRIGERANT PER ANSI M510-IS80. SECTION 12.
PHASE 3 93 3205.010 FSAR QUALIFICATION OF RG 1. 58. R/l (SEPT. C. REGULA10RT 11/02/87 SEE REMARKS SEE ANSI NUCLEAR PONER PLANT 80) IVSITION - ENDORSES N45.2.6 1978
' l.-9. 58 INSPECTION. ANSI M45.2.6- 1978 REF.NO. 4352 ERAMINATION AND WITH GIVEN TESTING PERSONNEL CLARIFICATIONS.
PHASE 3 94 3205.020 FSA*I OUALIFICATION OF RG 1. 58. R/1 (SEPT. C.1 TRB AND PRB 11/02/87 'SEE REM /JtKS SEE RE'l GUIDE NUCLEAR POOGR PLANT 80) PEPBERS AND TEST 1. 8. R f l .
- 1. 9. 58 INSPECTION. SUPERVISORS 1975 F. ANSI
' EXAMINATION. AND EXPERIENCE AND N 18. '.- 1971
' TESTING PERSONNEL EDUCATION REr.Nos. 5120 REQUIRDENTS SHOULD & 5121 FOLIDN REG. GUIDE :
1.8 ha r __e.wr- s.mu- ____i-m ._______mm_._________a____. -m - ,-_ m n___ -w.-m- r .w .* , .- ...#.r.,-. ...e..m -#- ,w.w. --..s.- ,,._-.,iw- . , , we- #,.v-_ -4. -%,-ma. 44 e-#,.-% ~ --- -m-, , - , . - . -
Poge No. 34 11/10/88 PLANT V0GT1R READINESS REVIEW IMPLEMENTATION MATRIE - PODtTLE 03A INITIAL TEST PROGRAM
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PIIASE 3 102 3206.001 FSAR INITIAL TEST PHOGRAM RG 1.68 R/2 (ALU. APP.A.1-SYSTEM 10/17/88 2-300-06 R/0, 2-300-08 R/0
- 78) VIBRATION, EXPANSION
- 1. 9. 68 (IN DISCRETE TENPERATURE STEP INCRENENTS) AND RESTRAINT TESTS SHOULD BE CONDUCTED PHASE 3 104 3206.002 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.d(2) 10/17/88 2-3AB-02 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 RENOVAL SYSTENS-STEAM LINE AIMOS. DtNP VALVES 105 3206.003 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (ALU. C.3 SCOPE, TESTING 11/02/87 StM-13, R/15 PIGOPERATIONA
- 78) CONDITIONS AND L TEST
- 1. 9. 68 LENGTH OF TESTING PROCEDt'RE NRITER'S GUIDE 106 3206.004 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 ( AUG. C.7 TRIAL TESTING Or 11/02/87 StM-13. R/15 PREOP. TEST
- 78) PLANT OPERATING AD PROCEDt4E
- 1. 9. 68 EMERGENCT PROCEDURES WRITER'S GUIDE.
107 3206.006 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. C.9 PREOP. 11/02/87 SIM-13. R/15 PAIN 00100-C
- 78) PHOCEDURES AND
- 1. 9. 68 RESULTS RETAINED AS PART OF THE PLANT HISTORICAL RECORD.
108 3206.008 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.i(1) 11/02/87 2-300-05 R/0
- 78) CONTAIPMENT DESIGN
- 1. 9. 68 OVERPRESStiRE STRUCTt'RAL TEST 109 3206.009 13AR INITIAL TEST P'10 GRAM RG 1.68. R/2 (AUG. APP. A.I.e(ll) POWER 11/02/87 2-3BL-01 R/0. 2-4 AO-01 R/0
- 78) CONVERSION ST5fD4 -
- 1. 9. 68 MAKEUP WATER AND CHEMICAL TREATMENT SYSTEMS O O O
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110 3206.010 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP. A.1.j(18) 11/02/87 2-3SC-01 R/0, 2-3SE-01 R/0
- 78) INSTRtDENTATION AND
- 1. 9. 68 CONTROL STSTEMS -
AUI. STARTUP INSTR 1DEPrr TESTS i (FIEUTHON RESEVNSE CHECES) 113 3206.016 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.i(2) 11/02/87 IMPLEMENTED
- 78) CONTAll0Elff BT INDIVIDUAL
- 1. 9. 68 ISOLATION VALVE PREOPS FUNCTIONAL AND CIDSURE TIMING TESTS 114 3206.018 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.1-PREOP. TESTS 11/02/87 StM-13. R/15 PREOP. TEST
- 78) SHOUIE DBMONSTRATE PROCEDURE
- 1. 9. 68 THAT STRUCTURES, WRITER'S STS. AND CO W OMENTS GUIDE WILL OPERATE IN ACCORDANCE WITH DESIGN IN ALL OPERATING MODES AND TIEIOUGHOUT THE FULL DESIGN OPERATING RANGE.
115 3206.019 FSAR INITIAL TEST PROGRAM RO 1.68. R/2 (AUG. APP.A.1-10 EMSURE 11/02/87 SIM-12C, R/S
- 78) VALID 11ST RESULTS,
- 1. 9. 68 THE PREOP. TESTS SHOUID NOT PRUCEED UNTIL THE COMTRUCTION OF THE STS. HAS BEEN ESSENTIALLY COWLETED AND THE DESIGNATED CONSTRUCTION TESTS AND INSPECTIONS HAVE BEEN SATISFACTORILY COWLETED.
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IMPLEMEN-T4T10N EDIT REF. SOURCE AND DoctNENT IMPLEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DoctNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
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FTASE 3 116 3206.020 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.l.a (1) RCS 10/17/88 2-300-07 R/0, 2-300-08 R/0
- 78) INTEGRATED STSTEMS
- 1. 9. 68 TEST PHASE 3 117 3206.021 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.l.a (2)(a) RCS 10/17/88 2-3BB-01 R/0, 2-3BB-05 R/O Y8) COMPONENT TESTS-
- 1. 9. 68 PRESSURIZER PHASE 3 118 3206.022 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (Atu. APP.A.I.a(2)(C) RCS 10/17/88 2-3B8-01 R/0
- 78) COMPONENT TESTS-
- 1. 9. 68 STEAM GENERATORS 119 3206.023 rSAR INITI AL TEST ITOGRAM RG 1.68, R/2 ( AtU. APP.A.I.a(2)(b) RCS 11/02/87 2-3BB-06 R/0
- 78) C0f4'ONENT TESTS -
- 1. 9. 68 PtNPS, MOMRS AND ASSOCIATED POWER SOURCES PHASE 2 120 3206.024 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.a(2)(d) RCS 02/22/88 2-388-02 R/0, 2-3BB-05 R/O
- 78) COMIONENT
- 1. 9. 68 TESTS-PRESSURE RELIEF VALVES AND ASSOCIATED DtNP TANKS AND SUPPORTS AND RESTRAINTS FOR DISCHARGE PIPING.
PilASE 3 122 3206.026 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP. A.I.a(2)(f) RCS 10/17/88 2-3BB-01 R/0
- 78) COMIVNENT
- 1. 9. 68 TESTS-OTHER VALVES PitASE 3 123 3206.027 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.e(2)(g) RCS 10/17/88 2-3BB-05 R/0, 2-38B-09 R/0,
- 78) COMPONENT 2-388-10 R/0
- 1. 9. 68 TESTS-INSTRtNENTATIO N USED IVR PONIMRING STSTEM PERFORMANCE OR PERit)INING PEINISSIVE AND PROHIBIT INTERIDCK FUNCTIONS O O O
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PHASE 3 124 3206.028 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 ( AlU. APP.A.1.a(2)(h) RCS 10/17/88 2-3BB-01 R/0, 2-3BB-08 R/0
- 78) COPCONENT
- 1. 9. 68 TESTS-REACTOR VESSEL AND INTERNAIS INCLifDING REAC10R INTERNALS VENT VALVES.
126 3206.030 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.a(3) HCS 11/02/87 2-3BB-06 R/0, 2-3BB-08 R/0
- 78) VIBRATION TESTS
- 1. 9. 68 PHASE 2 127 3206.031 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (ALU. APP.A.l.a(4) HCS 02/22/88 2-300-03 R/0
- 78) PRESSURE BOUNDART
- 1. 9. 68 INTEGRITT TESTS 128 3206.032 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.b(1) 11/02/87 2-3SF-01 R/0, 2-3SF-02 R/0,
- 78) REACTIVITT CONTROL 2-3SF-03 R/0
- 1. 9. 68 STSTEMS-CONTROL ROD SYSTEM TESTS PHASE 3 129 3206.033 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.b(2) 10/17/88 2-3BG-02 R/0, 2-3BG-03 R/0,
- 78) REACTIVITY CONTROL 2-3BJ-01 R/0
- 1. 9. 68 SYSTEMS-CHEMICAL CONTROL SYSTEMS TESTS PHASE 3 131 3206.035 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.c REACTOR 10/17/88 2-3SB-01 R/0
- 78) PROTECTION STSTEM
- 1. 9. 68 AND ENGINEERED SAFETY-FEA1URE ACTUATION SYSTEMS
- PHASE 2 132 3206.036 FSAR INITIAL TEST PROGRAM NG 1.68. R/2 (AUG. APP.A.I.d(l) 02/17/88 2-3AB-02 R/0
- 78) RESIDUAL REAT
- 1. 9. 68 REMOVAL SYSTEMS -
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PitASE 2 133 3206.037 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.d(10) 02/17/88 2-3EF-01 R/0, 2-3EF-02 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 REMOVAL ?
SYSTINS-EMERGENCY COOLING 1TMERS PHASE 2 134 3206.038 FSAR INITIAL TEST PROGRAM NG 1.68 R/2 (AUG. APP.A.I.d(ll) 02/17/88 2-3EF-01 R/0, 2 JEG-01 R/0,
- 78) RESIDUAL HEAT 2-3EF-02 R/0
- 1. 9. 68 REMOVAL SYSTEMS -
COOLING WATER SYSTEMS PHASE 2 135 3206.039 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.d(3) 02/22/88 CAT-M-05 R/5, 2-3AB-01 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 REMOVAL SYS.- RELIEF VALVES PilASE 2 136 3206.040 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.1.d(4) 02/22/88 CAT-M-05 R/5, 2-3AB-01 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 REMOVAL SYS.-SAFETY VALVES.
PHASE 2 137 3206.041 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.d(5) 02/22/88 2-38C-01 R/0
- 78) RESIDUAL REAT
- 1. 9. 68 REMOVAL SYS.-RESIDUAL HEAT REMOVAL STS.
PilASE 2 140 3206.044 FSAR INITIAL TEST PROGRAM RG 1,68 R/2 (AUG. APP.A.l.d(7) 02/22/88 2-3AB-01 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 REMOVAL SYS.-MAINSTE AM ISOLATION VALVES PilASE 2 141 3206.045 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.d(8) 2/17/88 2-3AL-01 R/0, 2-3AL-02 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 REMOVAL SYSTEMS-AUX. FEEDWATER SYSTEMS.
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INITIAL TEST PROGRAM
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Pf!ASE 3 142 3206.046 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.l.d(9) 10/17/88 2-4AD-01 R/0
- 78) RESIDUAL HEAT
- 1. 9. 68 REMOVAL SYSTEPG -
CONDENSATE S10 RAGE SYSTEM.
PflASE 2 143 3206.047 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.e(l) POWER 02/22/88 2-3AB-01 R/0
- 78) CONVERSION SYS. - i
- 1. 9. 68 STEAM GENERA 10RS PfiASE 3 144 3206.048 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.e(10) POWER 07/21/88 2-3AE-01 R/0, 2-4 AF-01 R/0,
- 78) CONVERSION SYSTEM - 2-4AG-01 R/0
- 1. 9. 68 FEEDWATER HEATER AND DRAIN SYSTEMS 145 3206.049 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AIG. APP.A.I.e(12) POWER 11/02/87 2-4C0-01 R/0
- 78) CONVERSION SfS. -
- 1. 9. 68 MAIN CONDENSER AUI.
USED FOR MAINTAINING CONDENSER VACUtM PRASE 2 146 3206.050 FSAR INIfaAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.e(2) POWER 02/22/88 2-3AB-01 R/0
- 78) CONVERSION SYSTEM -
- 1. 9. 68 MAINSTEAM SYSTEM.
PHASE 2 147 3206.051 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.e(3) FOWER 02/22/88 2-3AB-01 R/0
- 78) CONVERSION
- 1. 9. 68 SYSTEMS-MAINS 11AM ISOLATION VALVES l'HAsis 2 148 3206.052 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.e(4) POWER 02/22/88 2-3AB-01 R/0
- 78) CONVERSION SYSTEM -
- 1. 9. 68 STEAM GENERATOR PRESSURE RELIBF AND SAFETY VALVES 149 3206.053 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.e(5) f0WER 11/02/87 2-4AG-01 R/0
- 78) CONVERSION
- 1. 9. 68 SYSTEM-STEAM EXTRACTION SYSTEM i
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PHASE 3 150 3206.054 FSAR INITIAL TEST PROGRAM E 1.68. R/2 (AUG. APP.A.I.e(6) POWER 10/17/88 2-3AC-01 R/0
- 78) CONVERSION
- 1. 9. 68 SYSTEM-TURBINE S'lVP, CON'IROL, BYPASS AhD INTERCEPT VALVES PHASE 3 151 3206.055 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.e(7) POWER 10/17/88 2-4AD-01 R/0
- 78) CONVERSIOM
- 1. 9. 68 SYSTEM-MAIN CONDENSER HODIELL LEVEL CONTROL SYSTEM PHASE 3 152 3206.056 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.e(8) POWER 10/17/88 2-4AD-01 R/0
- 78) CONVERSION
- 1. 9. 68 SYSTEM-CONDENSATE STSTEM PHASE 3 153 3206.J57 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 ( AUG. APP.h l.e(9) POWER 07/21/88 2-3AE-01 R/O
- 78) CONV 3SION SYSTEM -
- 1. 9. 68 FEEDWATER SYSTEM PHASE 2 154 3206.058 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.l.f (2) WASTE 02/17/88 2-3EF-01 R/0, 2-3EF-02 R/0
- 78) REAT REJECTION
- 1. 9. 68 SYSTEMS - COOLING 1DWERS AND ASSOCIATED AUX.
155 3206.059 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.f(l) WASTE 11/02/87 2-4DA-01 R/0
- 78) HEAT REJECTION
- 1. 9. 68 SYSTEMS- CIRCULATING WATER SYSTEM PHASE 2 156 3206.060 FSAR INITIAL TEST PROGPAM RG 1,68. R/2 (AUG. APP.A.I.f(3) Wast. 02/17/88 2-4EA-01 R/0, 2-3ED-01 R/0,
- 78) HEAT REJECTION 2-3EF-01 R/0, 2-3EF-02 R/0
- 1. 9. 68 SYSTEMS-RAW WATER AND SERVICE COOLING WATER SYSTEbG O O O
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PHASE 3 157 3206.061 FSAR INITIAL TEST PROGRAM NG 1.68 R/2 (AUG. APP.A.1.g(l) 11/07/88 2-4NA-01 R/0, 2-4NB-01 R/0,
- 78) EIRCTRICAL 2-4NG-01 R/0, 2-4 Nil-01 R/0,
- 1. 9. 68 SYSTDE-NOIMAL A.C. 2-4NN-01 R/0, 2-300-01 R/0 POWER DISTRIBUTION SYSTEMS f
PHASE 3 158 3206.062 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.g(2) 11/07/88 2-3KJ-03 R/0, 2-3KJ-04 R/0,
- 78) ELECTRICAL 2-3PB-01 R/0, 2-3FG-01 R/0,
- 1. 9. 68 SYSTDE-BPERGENCY 2-3PR-01 R/0, 2-3PQ-01 R/0, A.C. POWER 2-300-01 R/0 DISTRIBUTION SYSTEM 159 3206.063 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP. A. I.g(3) EIEC. 11/02/87 2-3PE-01 R/0, 2-3PE-02 R/0
- 78) SYS.-EMERG. OR
- 1. 9. 68 STANDBY A.C. POWER SUPPLIES 160 3206.064 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.g(4) ELEC. 11/02/87 2-3PK-01 R/0
- 78) SYS, - D.C. SYSTEM
- 1. 3. 68 PHASE 3 162 3206.066 FSAR INICAL T. ST PROGRAM RG 1.68. R/2 ( AUG. APP.A.I.h(1)(c) ESF 10/17/88 2-3BC-01 R/0, 2-3BC-02 R/0,
- 78) - ECCS OPER. IN ALL 2-3BJ-01 R/0, 2-3BJ-02 R/0,
- 1. 9. 68 MODES OF OPER., 2-3BJ-03 R/0, 2-3BG-01 R/0, INCLUDING DESIGN 2-3BN-01 R/0 PIBF/ SYSTEM RUNOUT CONDITIONS AND INJECTION AT REQUIRED FIOf RATE AND PRESSURE PHASE 3 163 3206.067 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.h(1)(a) ESF- 10/17/88 2-300-08 R/0, 2-300-09 R/0
- 78) ECCS EXPANSION AND
- 1. 9. 68 RESTRAINT TESTS PHASE 3 164 3206.068 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.h(1)(b) ESF 11/07/88 2-3BC-01 R/0, 2-3BC-02 R/0,
- 78) - ECCS OPERABILITY 2-3BJ-01 R/0, 2-3BJ-02 R/0,
- 1. 9. 68 WITH NOWIAL AND 2-3BJ-03 R/0, 2-380-01 R/0, DERGENCY IVWER 2-3BN-01 R/0, 2-300-01 R/0 SUPPLIES
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IMPLEMEN-TATION EDIT REF. SOUNCE AND DOCINENT IMPLEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOCIMENT/FEATUR3 SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
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l PflASE 2 165 3206.069 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.l.h(1)(d) EST 02/22/88 2-3BC-01 R/0
- 78) - ECCS OPER. OF
- 1. 9. 68 INTERIDCKS AND ISOLATION VALVES mR OVERPRESSURE PROTECTION OF 10W PRESSURE COOLING SYS. CONNECTED M RCS.
PHAS3 3 166 3206.070 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP. A.I.h(1)(e) ESF 11/07/88 2-3BG-01 R/0, 2-3BG-02 R/0,
- 1. 9. 68 USED MR BORON DILUTION DURING FOST-IDCA LONG-TEIN COOLING PHASE 2 167 3206.071 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.h(10) ESF - 02/17/88 2-3EF-01 R/0, 2-3EF-02 R/0
- 1. 9. 68 PHASE 2 169 3206.073 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 ( AIKI. AIP.A.I.h(4) ESF- 02/17/88 2-3GS-01 R/0, 2-3GS-02 R/0,
- 78) CONTAINMENT 2-3GT-01 R/0
- 1. 9. 68 COMBUSTIBLE GAS CONTROL SYSTEM.
PHASE 3 172 3206.076 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.1.h(7) ESF - 08/31/88 2-3GK-01 R/0, 2-3GK-08 R/0,
- 78) VENTILATION, 2-3GL-04 R/0, 2-3GL-05 R/0
- 1. 9. 68 RECIRCULATION, AND FILTER SYSTENS PHASE 3 173 3206.077 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.h(8) ESF - 10/17/88 .-3BJ-01 R/0, 2-3BN-01 R/0,
- 78) TANKS AND OTHER 2-403-01 R/0
- 1. 9. 68 SOURCES OF WATER USED FOR ECCS.
PHASE 2 174 3206.078 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.l.h(9) ESF - 02/17/88 2-3GN-01 R/0
- 78) CONTAINMENT
- 1. 9. 68 RECIRCULATION FANS O O O
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IMPLDIEM-TATION EDIT REF. SOURCE AND DOCtDENT IWIJiMENTATION OPERATIONS UPDATE NO Nt9EER SECTION SUBJECT DOCtfENT/ FEATURE SECTION CURRENT AS OF: I W 1 jim DFTATION REMARKS
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4 PHASE 2 177 3206.081 ISAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.i(12) 02/17/88 2-3GT-01 R/0 s i
- 78) CONTAINEDIT AIR
- 1. 9. 68 PURIFICATION AND 3 C1JtANUP STSTEM TESTS l
178 3206.082 FSAR' INITIAL TEST PROGRAM NG 1.68. R/2 (AUG. APP.A.I.i(13) 11/02/87 2-30S-01 R/0
- 78) CONTAlleENT INENTING
- 1. 9. 68 SYSTEM TESTS 179 3206.083 FSAR INITIAL TEST PROGRAM NG 1.68. R/2 ( AUG. APP.A.1.i(14) 11/02/87 2-3GS-01 R/0
- 78) STANDBY GAS
- 1. 9. 68 TREA1?ENT STSTEM ,
. TESTS 180 3206.084 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.i(15) 11/02/87 2-300-04 R/0
- 78) CONTA110ENT
- 1. 9. 68 PENETRATION PRESSURIZATION SYSTBt TEST PHASE 2 181 3206.085 FSAR INITIAL. TEST PROGRAM NG l'.68, R/2 (AUG. APP.A.1.1(16) 02/17/88 2-3GN-01 R/0
- 78) CONTAIl0ENT
- 1. 9. 68 VENTILATION STSTEM TESTS ,
PHASE 3 182 3206.006 FSAR INITIAL TEST PROGRAM NG 1.68, R/2 (AUG. APP.A.I.i(21) 10/17/88 2-3GL-04 R/0
- 78) CONTAIISENT
- 1. 9. 68 PENETRATION COOLING STSTBM TESTS 183 3206.087 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.i(3) 11/02/87 2-300-04 R/0
- 78) CONTAIWENT *
- 1. 9. 68 ISOLATION VALVE LEAK RATE TESTS 184 3206.088 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.i(4) 11/02/87 2-300-04 R/0 78)' CONTAlf0ENT
- 1. 9. 68 PENETRATION LEAKAGE TESTS r
. _ . . . - . , - . , - _ . . . . , _ . _ _ , - . . - ~ . - , .,m. ., ... .-_ . . . . . ,, - . - . . , . . _ - - - , , . - , -- , _ _ _ - -
c_ , ., _ . . - , , .c - , . , . _ . - - . .
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IMPLEMEN- * ' l TATION EDIT REF. SOURCE AND DOCINENT IMPLEMENTATION OPERATIONS i SECTION CURHENT AS OF IMPLEMENTATION RIMARKS l trPD 4TE NO NtNBER SECTION SUBJECT DOCtNENT/f1ATt'RE I
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l 185 3206.089 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.i($) II/02/M 2-300-04 R/0
- 78) CONTAIPMENT AIRLOCK
- 1. 9. 68 LEAK RATE TESTS PHA52 3 186 3206.090 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.i(6) 11/02/87 VEGP 28329-2
- 78) INTEGRATED
- 1. 9. 68 CONTAIINENT LEAKAGE TESTS INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.i(8) 11/07/88 2-35B-01 R/0, 2-3SB-02 R/0, PHASE 3 188 3206.092 FSAR
- 78) CONTAIMiENT 2-300-01 R/0
- 1. 9. 68 ISOLATION INITIATION IDGIC TESTS INITIAL TEST PROGRAM HG 1.68. R/2 (AUG. APP.A.I.i(9) 02/IT/88 2-3GS-01 R/0, 2-3GT-01 R/0 111ASE 2 189 3206.093 FSAR
- 78) CONTAIPNENT PURGE
- 1. 9. 68 SYSTEM TESTS.
PHASE 3 190 3206.094 FSAR INITI AL TEST PROGRAM RG 1.68 R/2 ( AUG. APP.A.I.j(1) 02/17/88 2-3BB-05 R/0
- 78) INSTRtMENTATION AND
- 1. 9. 68 COffrROL SYSTIMS -
PRESSURIZER PRESSURE AND LEVEL CONTROL SYSTEMS 192 3206.096 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.j(ll) 11/02/87 2-3SE-01 R/0
- 78) INSTRtNENTATION AND
- 1. 9. 68 CONTROL SYSTEMS -
1RAVERSING INCORE PROBE SYSTEM.
PHASE 3 193 3206.0W FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.1.j(12) 09/01/88 2-3SJ-01 R/0
- 78) INSTRUMENTATION Ah1
- 1. 9. 68 CONTROL SYSTEMS -
FAILED FUEL DETECTION SYSTEM O O O
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IMPLEMEN-TATIOt EDIT REF. SOURCE AND DOCtM NT IMPLEMENTATION OPERATIONS ,
- UPDATE NO NtfEER SECTION SUBJECT DoctM NT/ FEATURE SECTION CURRENT AS OF: IWIEMENTATION REMARKS
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194 3206.098 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 ( ALU. APP.A.I.j(13) 11/02/87 2-3SC-01 R/0, 2-3SE-01 R/0
- 78) INSTRtDENTATION AND
- 1. 9. 68 C0ffrROL SYSTEMS -
IN(X)RE AND EXCORE NEUTRON INSTRtMDITATION, l'HASE 3 195 3206.099 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.1.j(14) 10/17/88 2-3BC-01 R/0. 2-3BG-01 R/0,
- 78) INSTRtW NTATION AND 2-3BJ-01 R/0. 2-3BK-01 R/0,
- 1. 9. 68 CONTROL STS.- 2-3AL-O! R/0, 2-3AL-02 R/0 INSTRtpWNTATION AND CONTROLS 111AT EFFECT TRANSFERS OF WATER SUPPLIES TO AUI.
FEEDWATER PLM'S, ECCS PtM'S AND CONTAll#ENT SPRAY PtDG'S, IllASE 3 197 3206.101 F3AR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.J(16) 10/17/88 2-4AD-01 R/0
- 78) INSTBtDENTATION AND
- 1. 9. 68 CONTROL SYS.-H01WELL 1.EVEL CONTROL STS.
PUSE 3 198 3206.102 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.J(17) 10/04/88 2-3AR-01 R/0
- 78) INSTRtM NTATION AND
- 1. 9. 68 CONTROL SYS.-FERDWA11tR HEATER TElf. LEVEL AND BTPASS CONTROL STS.
l'HASE 3 199 3206.103 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.J(19) 10/17/88 2-300-10 R/0
- 78) INS 19tBENTATION AND
- 1. 9. 68 CONTROL STSTEMS -
INSTRtBENTATION AND CONTROLS USED FOR SHUTDOWN P110M OUTSIDE THE CONTROL ROOM.
1
+m- - - _ . -_m__.-_______m-_,s u_ _m-- ,_,_ .. ,m.,,e, ,, . ,, .. _ , , . . ,,. _ .,-.,y _. .m. , . ,,_,__ , , , ,,, . ,
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PHASE 3 200 3206.104 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP. A. I..l(2) 07/21/88 2-3AE-01 R/0, 2-3AL-01 R/0,
- 78) INSTRitENTATION AND 2-3AL-02 R/0
- 1. 9. 68 CONTROL SYSTEMS -
MAIN. AUI. AND EMERGENCY FEEDWATER CONTROL SYSTEMS PHASE 3 201 320G.105 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.J(20) 10/04/88 2-3LE-01 R/0
- 78) INSTRIMENTATION AND
- 1. 9. 68 CONTROL SYSTEMS -
INSTRINENTATION USED TO DETECT EXTERNAL AND INTERNAL FI40 DING CONDITIONS.
202 3206.106 FSAR INITIAL TEST PROGRAM RG l.68, R/2 ( AIXI. APP.A.1.j(21) 11/02/87 2-3SF-01 N/0
- 78) INSTRtNENTATION AND
- 1. 9. 68 CONTROL SYSTEMS-REACTOR MODE SWITCH AND ASSOCIATED ElfNCTIONS 203 3206.107 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.J(22) 11/02/87 2-3RP-03 R/0
- 78) INSTRtNENTATION AND
- 1. 9. 68 CONTROL SYSTEMS -
INSTRINENTATION TilAT CAN BE USED 10 TRACK TIIE COURSE OF IVSTULATED ACCIDENTS.
204 3206.108 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.J(23) 11/02/87 2-3GS-02 R/0
- 78) INSTRUMENTATION AND
- 1. 9. 68 CONTROL STSTEMS -
POST-ACCIDENT HYDROGEN MONITORS AND ANALYZERS USED IN THE COMBUSTIBLE GAS CONTRCL SYSTEM.
O O O
p- x +
Prge No. 47 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATHIX - MODULE 03A INITIAL TEST PROGRAM
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IWLEWN-TATIC3 EDIT REF. SOURCE AND DOCIMINT IWLENNTATION OPERATIONS t?DATE NO NLMIER SECTION SUBJECT DOCtMINT/ FEATURE SECTION CURRENT AS OF: IW LEMENTATION REMARKS
e===== ==== ======== =============== ==================== ==================== ==================== ============== ============================== ===========
205 3206.109 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. Af?.A.I.j(24) 11/02/87 2-3RK-01 R/0
- 78) INSTRIM!NTATION AND
- 1. 9. 68 CONTROL SYSTEM -
ANNUCIATOR FOR REACTOR CONTROL AND ESF PHASE 3 206 3206.110 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.j(25) 10/17/88 2-3RJ-01 R/0, 2-3RP-01 R/0
- 78) INSTRtMINTATION AND
- 1. 9. 68 CONTROL SYSTEMS -
PROCESS CO W UTER.
PHASE 2 207 3:06.111 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.j(3) 02/22/88 2-3AB-01 R/0
- 78) INSTRIMINTATION AND
- 1. 9. 68 00NTROL SYS.-
SB(X)MDARY SYS. STEAM PRESS. CONTROL SYS.
209 3206.113 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.J(5) 11/02/trl 2-3BB-04 R/0
- 78) INSTRtMINTATION AND
- 1. 9. 68 CONTMOL SYS.-REACTOR COOLANT 12AE DETECTION SYS.
210 3206.114 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.j(6) 11/02/87 SEE REMARKS VENDOR TEST.
- 78) INSTRtMINTATION AND USE VENDOR
- 1. 9. 68 CONTROL SYS. IDOSE DATA.
PARTS MONITORING SYS.
212 3206.116 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 ( AUG. APP.A.I.j(8) 11/02/87 2-3SF-01 R/0, 2-3SF-02 R/0,
- 78) INSTRIMENTATION AND 2-3SF-03 R/0, 2-3SC-01 R/0
- 1. 9. 68 CONTROL SYS.-AUTOMATIC REACTOR PONER CONTROL SYS, INTEGRATED CONTROL SYS. AND T-AVERAGE CONTROL SYS.
. . . ~ . _ _ _ _ _ . . __.
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PHASE 3 214 3206.118 FSAR INITIAL TEST PH0 GRAM RG 1.68. R/2 (AUG. APP.A.I.k(1) 10/17/88 2-3SD-01 R/0
- 78) RADIATION PROTEL,' TION
- 1. 9. 68 SYSTEMS- PROCESS, ,
CRITICALITY, EFFLUENT AND AREA RADIATION MONIMR TESTS PHASE 2 216 3206.120 FSAR INITIAL TEST PHOGRAM RG 1.68, R/2 ( Al"). APP.A.I.l(1) 02/17/88 2-3HB-01 R/0
- 78) RADIOACTIVE WASTE
- 1. 9. 68 HANDLING AND STORAGE SYSTEMS - LIQUID RADIOACTIVE WASTE HANDLING SYSBN.
PHASE 3 217 '3206.120 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.1.1(2) 10/17/88 2-4RA-01 R/0
- 78) RADIOACTIVE WASTE
- 1. 9. 68 HANDLING AND STORAGE SYSTEMS - GASEOUS RADIDACTIVE WASTE HANDLING PHASE 3 219 3206.122 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.l(4) 10/17/88 2-3BM-01 R/0
- 78) RADIOACTIVE WASTE
- 1. 9. 68 HANDLING AND STORAGE SYSTEMS - ISOLATION FEATURES IUR SG BIDWDOWN PHASE 3 220 3206.122 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.l(6) 09/01/88 2-3GL-01 R/0, 2-3GK-01 R/0
- 78) RADIDACTIVE WASTE
- 1. 9. 68 HANDLING AND STORAGE SYSTEMS - ISOLATION FEAWRES IUR VENTILATION SYSTEMS
, PHASE 3 221 3206.123 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.l(7) 10/17/88 2-3HB-01 R/0, 2-3SD-02 R/0
- 78) RADIOACTIVE WASTE
. 1. 9. 68 HANDLING AND STORAGE SYSTEMS- ISOLATION FEATURES FOR LIQUID RADWASTE EFFLUENT SYSTEMS.
O O O
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0 PHASE 3 222 3206.124 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (ALU. APP.A.I.l(8) 09/01/88 2-3SJ-01 R/0, 2-3RP-02 R/0
- 78) RADIOACTIVE WAS111
- 1. 9. 68 HANDLING AND STORAGE SYSTliMS - PLANT SAMPLING SYSTEM PHASE 3 223 3206.125 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (Atc. PP.A.I.m(l) M L 10/17/88 2-3EC-01 R/0
- 78) STORACE AND HANDLING l 1. 9. 68 SYSTEMS - SPENT FUEL POOL COOLING SYSTEM TESTS.
PHASE 3 224 3206.126 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.a(2) IVEL 10/17/88 2-3KE-01 R/0, 2-3KE-04 R/0,
- 78) STORAGE AND HANDLING 2-3EE-05 R/0, 2-4KF-01 R/0
- 1. 9. 68 SYSTEPE - REFUBLING EQUlf?ENT TESTS.
l I11ASE 3 225 3206.127 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.m(3) FUEL 10/17/88 2-3EC-01 R/0 l
- 78) STORAGE ABS HANDLING
- 1. 9. 68 SYSTDE -
OPERABILITT AND LEAR TESTS OF SECTIONALIZING-DEVICES, DRAINS, CASKETS AND BELIDWS, IN THE REIVELING l CANAL AND FUEL 510 RAGE POOL.
l l
l PHASE 3 226 3206.128 FSAR INITIAL TEST PH0 GRAM RG 1.68 R/2 (AUG. APP.A.l.m(4) FUEL 09/20/88 2-3KE-01 R/0, 2-3KE-03 R/0,
- 78) 51DRAGE AND HANDLING 2-KE-04 R/0, 2-3EE-05 R/0, l
i 1. 9. 68 SYSTEf3- DYNAMIC AND 2-3KE-06 R/O STATIC IDAD TESTING OF CRANES, HOISTS AND LIFTING AND RIGGING EQUIITENT
_ --_ ___ _ _ _ _ _ _ _ _ _ _ _ _ = _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - -
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IMPLEME} j TATICJ EDIT REF. SOURCE AND DOCINENT IMPLEMENTATION OPERATIONS Ul9 ATE NO NINBER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION RDtARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
l PifASE 2 228 3206.130 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.n(l) AUX. 02/17/88 2-3EF-Cl R/0, 2-3EF-02 R/0
- 78) AND MISC. SYSTEMS - !
- 1. 9. 68 SERVICE AND RAW WATER COOLING SYSTEMS 229 3206.131 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(10) AUX. 11/02/87 2-380-02 R/0
- 78) AND MISC. SYSTEMS -
- 1. 9. 68 PURIFICATION AND CLEANUP SYSTEMS it)R ,
RCS.
PflASE 3 230 3206.132 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.n(ll) AUX. 10/17/88 2-3KB-01 R/0, 2-3KA-01 R/0
- 78) AND MISC. -
- 1. 9. 68 COMPRESSED GAS SYSTEMS PHASE 3 232 3206.134 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.n(13) AUX. 10/17/88 2-40F-01 R/0, 2-40F-02 R/0 l 78) AND MISC. SYSTEMS -
l 1. 9. 68 CCPtfUNICATION SYSTEMS PIIASE 3 233 3206.135 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.n(14)(a) 10/17/88 2-3GK-02 R/0, 2-3GL-03 R/0
- 78) AUX. AND MISC.
- 1. 9. 68 SYSTEMS - HVAC SYSTEMS SPACES ROUSING l ENGINEERED SAFETY l FEATURES
( PilASE 2 234 3206.136 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.n(14)(b) 02/17/88 2-3GN-01 R/0 l 78) AUI. AND MISC.
- l. 9. 68 SYSTEMS - HVAC SYSTEMS PRIMARY CONTAlff1ENT PHASE 3 235 3206.137 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(14)(c) 09/20/88 2-3GK-02 R/0, 2-3GK-03 R/0
- 78) AUX. AND MISC.
- 1. 9. 68 SYSTEMS - HVAC SYSTEMS BATTERY ROOMS O O O
)
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===== n=== ======== =============== ==================== ==================== ==================== ============== ============================== =========
236 3206.138 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.n(14)(d) 11/02/87 2-3Gt-01 R/0
- 78) AUI.-AND MISC.
- 1. 9. 68 SYSTEMS - RVAC SYSTEMS .
DG BUILDINGS.
PHASE 3 237 3206.139 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(14)(e) 11/07/88 2-4GE-01 R/0, 2-3GL-01 R/0
- 78) AUI. AND MISC. 2-3GL-02 R/0, 2-3GL-03 R/0
- 1. 9. 68 SYSTEMS - RVAC SYSTEMS AUI. BLDGS. REACTOR BLDG., TURBINE BLDG., RADICACTIVE WASTE HANDLING BLDG.
PHASE 3 238 3206.140 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(14)(f) 09/01/88 2-3GK-01 R/0, 2-3GK-08 R/0
- 78) AUI. AND MISC.
- 1. 9. 68 SYSTEMS - HVAC SYSTEMS CONTROL ROOM HABITABILITY SYSTEMS PHASE 2 239 3206.141 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(IS) AUX. 02/17/88 2-3GR-01 R/0
- 78) AND MISC. SYSTEMS -
- 1. 9. 68 SHIELD CP9 LING SYSTEM.
240 3206.142 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(16) AUI. 11/02/87 2-3BN-01 R/0
- 78) AND MISC. SYSTEMS -
- 1. 9. 68 COOLING AND HEATIh0 SYSTEMS FOR RWS7.
PHASE 3 242 3206.144 FSAR IN.flAL TEST PROGRAM NG 1.68. R/2 (AUG. APP.A.1.n(18) AUI. 10/17/88 2-4CJ-01 R/0
- 78) AND MISC. SYSTEPt3 -
- 1. 9. 68 HEAT TRACING AND FREEZE PROTECTION SYSTEMS.
i
. l.
- - - . - . _ - , _ . . . _ . _ - - - ~ . . - . . - - . . .,. .- , . . . . _ _ . _ _ . . . _._ ,_ _ . _ _ _ _ . _ . . . ~ _ _ . . . _ . . _ . . . _ _ - - _ _ . _ . _ _ . . - ~ _ _
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PRASE 2 243 3206.145 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(2) AUX. 02/17/88 2-3ED-01 R/0
- 78) AND MISC. STSTEMS -
- 1. 9. 68 CLOSED IDOP COOLING WA1TR STSTEMS PHASE 2 244 3206.146 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.n(3) AUX. 02/17/88 2-3ED-01 R/0, 2-3EG-01 R/0,
- 78) AND MISC. SYSTEMS - 2-4EB-01 R/0
- 1. 9. 68 COMPONENTS COOLING WATER SYSTEMS.
PHASE 2 245 3206.147 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (kUG. APP.A.I.n(4) AUX. 02/17/88 2-3BG-01 R/0, 2-3BG-04 R/0,
- 78) AND MISC. SYSTEMS - 2-3BL-01 R/0
- 1. 9. 68 REACTOR COOLANT MAKEUP SYSTEM IHASE 3 24S '206.148 3 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.n(5) AUX. 09/20/88 2-4RC-01 R/0, 2-3SJ-01 R/0
- 78) AND MISC. SYSTEMS -
- 1. 9. 68 REACTOR COOLANT AND SECONDARY SAMPLING SYSTEMS.
PHASE 2 247 3206.149 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.n(6) AUX. 02/17/88 2-4A4-01 R/0, 2-3BG-04 R/0
- 78) AND MISC. SYSTEMS -
- 1. 9. 68 CHEMISTRY CONTROL SYSTDtS MR THE REAC M R COOLANT AND SECONDART COOLANT SYSTEMS.
248 3206.150 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.n(7) AUX. 11/02/87 2-3KC-01 R/0
- 78) AND MISC. SYSTEMS -
- 1. 9. 68 FIRE PROTECTION 1 SYSTEMS j l
APP.A.I.n(B) AUX. 11/02/87 SEE RDt4RKS IMPLEMENTED 249 3206.151 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 ( AUG.
- 78) AND MISC. SYSTEMS - IN INDIWDUAL
- 1. 9. 68 SEAL WATER SYSTDtS SYSTEN PREOPS 1
i O O -
O
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IMPLEMED-TATICs3 EDIT REF. SOURCE AND DOC 19ENT IWIEMENTATION OPERATIONS UPDATE NO NLPWER SECTION SUBJECT DOCUPENT/ FEATURE SECTION CURRENT AS OT: IW LEMENTATION REMARKS e======= ==== ======== =============== ==================== ==============e===== ==================== ============== ============================== =============
PHJ,SE 3 250 3206.152 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 ( AUG. APP.A.I.n(9) AUX. 10/17/88 2-4LD-01 R/0, 2-4LF-01 R/0,
- 78) AND MISC. SYSTEMS - 2-4LH-01 R/0
- 1. 9. 68 VENT AND DRAIN g
~
SYSTEp6 PHASE 2 251 3206.153 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. APP.A.I.o REACTOR 02/17/88 2-3EE-01 R/0, 2-3RE-03 R/0,
- 78) C0ff0NENTS HANDLING 2-3KE-04 R/0, 2-3KE-05 R/0,
- 1. 9. 68 SYS146 2-3KE-06 R/0, 2-3EE-07 R/0 PHASE 3 257 3206.207 FSAR INITIAL TEST PROGRAM NG 1.68. R/2 (AUG. APP.A.S.cc POWER 10/17/88 2-3HA-02 R/0, 2-3HB-01 R/0
- 78) ASCENSION TEST -
- 1. 9. 68 DEPONSTRATE THAT i GASROUS AND LIQUID RADI0 ACTIVE WASTE PROCESSING STORAGE AND REIRASE SYSTEMS OPERATE IN ACCORDANCE WITH DESIGN.
260 3206.243 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. APP.A.I.m(5) FUEL 11/02/1rf 2-3RE-03 R/0
- 78) S1DRAGE AND BANSLI"
- 1. 9. 68 SYST96 - FUEL 111ANSFER DEVICES 261 3206.244 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.C.I.a 11/02/87 StM-12C R/5, SIM-13 R/15
- 78) PREPARATION OF
- 1. 9. 68 PREOP. TEST PROCEDURES -
PREREQUISITES (PART 2) 262 3206.245 FSAR INITIAL TEST PROGRAM RG ,1.68. R/2 (AUG. APP.C.I.a 11/02/87 SIM-13 R/15 StM-12C R/5
- 78) PREPARATION OF
- 1. 9. 68 PREOP. TEST PROCEDURES -
PREREQUISITES.
(PART 1)
-4
-- - .,.c,. . . ~ , . - - .-. ,-. - . - . . - - - , -,
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re==== ======================================================================================================================================
263 3206.246 ITAR INITIAL TEST PR M RAM RG 1.68, R/2 (AUG. APP.C.I.b THROUGH i 11/02/87 StM-12C, R/S, StM-13, R/15
- 78) - PREPARATION OF
- 1. 9. 68 PREOP. TEST PROCEDURES PIL4SE 2 2FA 3200.254 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. APP.A.I.h(3) ESF - 02/IT/88 2-3GN-Ol R/0 T8) CONTAIM1ENT POST
- 1. 9. 68 ACCIDENT HEAT RD0 VAL SYSTDt3 INITIAL TEST PROGRAM IF1 1.68, R/2 ( AUG. C.1 CRITERIA FOR 11/02/87 SEE RENARKS ITP PROGRAM 265 3206.255 FSAR T8) SELECTION OF PLANT AS DESCRIBED
- 1. 9. 68 FEATURES TO BE IN THE StN TESTED INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. C.2 ADMINSTRATIVE II/0P/87 StM-9, R/15 StM-22 R/16, 266'3206.256 FSAR
- 78) CONTROI.S TO ENSURE SLM-38 R/0
- 1. 9. 68 ADEQUATE RETEST OF SYSTDtS OR DESIGN FEATURES RETURNED M CONSTRUCTION, MAINTAINED OR MODIFIED DURING OR FOLLONING PREOP TESTING.
267 3206.25T ISAR INITI AL TEST PROGRAM RG 1.68, W/2 ( AUG. C.2 CONSTRUCTION 11/02/87 SIM-12C, R/S, StM-13. R/15
- 78) RELATED TESTS AND
- 1. 9. 68 INSPECTIONS NECESSARY IVR TEST RESUI.TS VALIDITY TO BE CapfLETED PRIOR 1D PREOPERATIONAL TESTS.
268 3206.258 ISAR INITIAL TEST PA0 GRAM RG 1.68, R/2 (AUG. C.2 ISA.R DESIGNATED 11/02/87 SIM-3 R/6, SIM4 R/12, StM-6
- 78) PREOP TESTS R/2
- 1. 9. 68 COMPLETED AND RESULTS APPROVED l PRIOR TO ISSUANCE OF OPERATING LICENSE.
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269 3206.259 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. C.2 TEST PROGRAM 11/02/87 SIM-12C R/5 SIM-13 R/15,
- 78) SHOUID INCLUDE SIM-14 R/6
- 1. 9. 68 SURVEILLANCE TESTS NECESSARY M DIMONSTRATE PROPER OPERATION OF IN11RLOCES.
SETPOINTS AND PROTECTlfE FEATURES REQUIRED BT TECR.
SPECS.
270 3206.260 FSAR INITIAL TEST PROGRAM RG 1.68 R/2 (AUG. C.4 APPROVED TEST 11/02/87 SIM-12C R/5
- 78) PROCEDURES MR
- 1. 9. 68 SATISFYING FSAR TESTING COpMITPENTS SHOUID BE MADE AVAILABIE M TIE NRC STAFF PERS0feIEL 60 DATS PRIOR M INTRISED USE.
1 271 3206.261 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. C.4 AVAILABLE 11/02/87 SIM-28. R/0 StM-13 R/15
- 78) INMIMATION ON
- 1. 9. 68 OPERATING EXPERIENCE M 88 USED IN PROCEDURE DEVEIDI9 EDIT AND EXECUTION 272 3206.262 FSAR INITIAL TEST PROGRAM RG 1.68. H/2 (AtKi, C.4 ITP TEST 11/02/87 StM-Il R/4 SIM-15. R/7
- 78) PROCEDURES M StM-13 R/15
- 1. 9. 68 INCLUDE APPROPRIATE CHECELISTS AND SIGNATURE BIDCE MR TEST PERRMMANCE AND SEQUENCING CONTROL.
a
___ _ - _ _ _ . _ _ _ - _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ v r 4 -- , , ,n - -- ..
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l l 273 3206.263 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. C.4 PREOP. TEST 11/02/87 StM-12C R/5, StN-13 R/15 i
- 78) RESULTS EVALUATED 1
- 1. 9. 68 AND REMEDIAL ACTION TAKEN FOR l UNSATISFIED ACCEPTANCE CRITERIA PRIOR TD FUEL IDAD l
1 274 3206.265 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. C.4 TEST PROCEDURES 11/02/8T StN-Il R/4, SLN-13 R/15,
- 78) TO BE DEVEIDPED AND StN-15 R/7, SLN-24 R/9 l 1. 9. 68 REVIEWED BY APPROPRIATE l
TECHNICAL BACKGROUNDS AND EXPERIENCED PERSONNEL. TEST PROCEDURES APPROVED BY APPROPRIATE ,
MANAGERS WITHIN APPLICANT'S ORGANIZATION.
275 3206.266 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. C.4 ACCEPTANCE 11/02/87 SIN-13 R/IS TIE PREOP
- 78) CRITERIA ACCOUNTING TEST
- 1. 9. 68 FOR UNCERTAINTIES PROCEDUIE USED IN ANALYSES 10 WRITER'S BE IN TEST GUIDE PHOCEDURE.
276 3206.267 FSAR INITIAL TEST PROGRAM RG 1.68, R/2 (AUG. C.4 PRINCIPLE DESIGN 11/02/87 StN-13 R/IS PREOP TEST
- 78) ORGANIZATIONS TO PROCEDURE
- 1. 9. 68 PARTICIPATE IN WRITER'S ESTABLISHING TEST GUIDE PERfVRMANCE REQUIREMENTS AND ACCEPTANCE CRITERIA.
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s-===== ===============================================================================================================================================
277 3206.268 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. C.5 SCHEDULE 11/02/87 SIN-3 R/6, SIN-6 R/2 78)
- 1. 9. 68 278 3206.269 FSAR INITIAL TEST PROGRAM RG 1.68. R/2 (AUG. C.6 PARTICIPATION 11/02/87 SIN-3 R/6, SlN-31 R/0, StN-37
- 78) OF PLANT OPERATING R/l
- 1. 9. 68 AND TECH. STAFF.
PHASE 3 279 3207.000 FSAR INITIAL STARTUP TEST REG. GUIDE 1.68.2 C. A TEST PROGRAM TO 11/01/88 2-300-10 R/0 PROGRAM M REVISION 1, 7/1978. DEMONSTRATE RD10TE
- 1. 9. 68. 3 DEMONSTRATE REMOTE (1.9.68.3) SHUTDOWN CAPABILITY SHUTDOWN CAPABILITY FOR EACH UNIT SHOULD FOR WATER-COOLED BE CONDUCTED AND NUCLEAR IOWER PLANTS SHOUIS CONTAIN THE LISTED ELEMENTS.
PHASE 3 280 3208.001 FSAR PREOPERATIONAL RG 1.68.3, APRIL C.10 PREOP TEST W 10/17/88 2-3KB-01 R/0 TESTING OF 1982 VERIFY TRAT PRESSURf
- 1. 9. 68. 4 INSTRINENT AND TRANSIENTS IN THE CONTROL AIR SYSTEMS INSTRIMENT AIR SYSTEM DO NOT EXCEED ACCEPTABLE VALUES.
PitASE 3 281 3208.002 FSAR PREOPER\TIONAL RG 1.68.3, APRIL C.ll PREOP TEST M 10/17/88 CAT-M-03 R/6, CAT-M-05 R/5, TESTING OF 1982 ENSURE THAT FAILURES 2-3KB-01 R/0
- 1. 9. 68. 4 INSTRINENT AND RESULTING FROM CONTROL AIR SYSTDtS INCREASE IN SUPPLY PRESSURE WILL NOT -
CAUSE IDSS OF OPERABILITY.
PHASE 3 282 3208.003 FSAR PREOPERATIONAL RG 1.68.3, APRIL C.2 PREOP TESTING OF 10/17/88 CAT-M-03 R/6, CAT-M-05 R/5, TESTING OF 1982 AIR SUPPLY UNIT OF 2-3KB-01 R/0
- 1. 9. 68. 4 INSTRUMENT AND INSTRLNENT AND CONTROL AIR SYSTDtS CONTROL AIR SYSTEM.
PHASE 3 283 3208.004 FSAR FREOPERATIONAL RG 1.08.3, APRIL C.3 PREOP TESTING OF 10/17/88 2-3KB-01 R/0, CAT-+l-05 R/5 TESTING OF 1982 AIR DRYER UNITS OF
- 1. 9. 68. 4 INSTR!NENT AND INSTRINENT AND CONTROL AIR SYSTEMS CONTROL AIR SYSTEM
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PHASE 3 284 32M.005 FSAR PREOPERATIONAL RG 1.68.3. APRIL C.4 INSTRlNENT AIR 10/17/88 2-3RB-01 R/0 MSTING OF 1982 SYSTEM PREOP TEST
- 1. S. 68. 4 INSTRtNENT AND SHOULD VERIFY THAT SYSTEM MEETS DESIGN 7 CONTROL AIR SYSTEMS FLOW. TEMPERATURE AND PRESSURE SPECIFICATIONS PHASE 3 285 3208.006 FSAR PREOPERATIONAL NG 1.68.3. APRIL C.5 PREOP TESTING OF 10/17/88 2-3KB-01 R/0 TESTING OF 1982 INSTRLMENT AIR
- 1. 9. 68. 4 INSTRtNENT AND SYSTEM SHOULD VERIFY CONTROL AIR SYsIDES TOTAL AIR DEMAND AT NOINAL STEADY STATE CONDITIONS MEETS DESIGN PHASE 3 286 3208.007 FSAR PREOPERATIONAL RG 1.68.3 APRIL C.6 SECTION 10/17/88 2-3KB-01 R/0 TESTING OF 1982 ENDORSES ANSI /ISA
- 1. 9. 68. 4 INSTRtNENT AND S7.3-1975 AS A CONTROL AIR SYSTEMS QUALITY STANDARD IVR PRODUCT AIR.
PHASE 3 287 3208.008 FSAR PREOPERATIONAL RG 1.68.3. APRIL C.7 PREOP TEST 10/17/88 2-3BK-01 R/0. 2-4KA-01 R/0 TESTING OF 1982 PROGRAM SHOULD
- 1. 9. 68. 4 INSTRifENT AND VERIFY THAT CONTROL AIR SYSTEMS SINGLE-FAILLITE l CRITERION IS MET FOR REDUNDANT COMIVNENTS AND AIR SUPPLIES 288 3208.009 FSAR PREOPERATIONAL RG 1.68.3. APRIL C.8 PREOP TEST 11/02/87 SEE REMARKS NO SAFETY TESTING OF 1982 SHOULD VERIFY ALL RSLATED
- 1. 9. 68. 4 INSTRtNENT AND FAILURE MODES IVR VALVES FOUND CONTROL AIR SYSTEMS VALVES WITH MULTIPLE IN THIS AIR CONNECTIONS. CATEGORY.
PHASE 3 289 3208.010 FSAR PREOPERATIONAL HG 1.68.3 APRIL C.9 PREOP TEST 10/17/88 2-3KB-01 R/0 TESTING OF 1982 SHOULD DEMONSTRATE
. 1. 9. 68. 4 INSTRtNENT AND THAT PLANT EQUIINENT CONTROL AIR SYSTEMS DESIGNATED FOR INSTRINENT AIR SUPPLY IS NOT SUPPLIED BY SERVICE AIR.
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_-__-____s_ _ _ . _ _ . . . _ - - _ _ _ _ _ . m . ____-___ - __:.__= -_._ . m._--.. . _ _ _ _ _ _ _ _ . _ _ _ m _____ _ - _ _ _ _ _ - .__ _mh . ' ' ' ' '
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TATIO3 EDIT REF. SOURCE AND LYX'tDENT IWLEPENTATION OPERATIONS UPDATE NO . NLSWFR SECTION SUBJECT DOCIPENT/ FEATURE SECTION CURRENT AS OF: IW LEMENTATION HEMARKS ee====== r=== ====:.2= =============== ==================== ==================== =========== = ====== ============== =============================. ========== ==
290 3209.001 FSAR EPERGENCY CORE RG 1.79 R/l C. PREOP TEST 11/02/67 SIN-13 R/15 COOLING SYSTEPG FOR PROGRAM ON ECCS TO
- 1. 9. 79 PRESSURIZED WATER INCLUDE DEVELOINENT REACTORS OF TEST DESCRIPTIONS. TEST OBJECTIVES, AND SPECIFIC ACCEPTANCE CRITERIA.
291 3209.002 f3AR EPERGENCY CORE WG 1.79 R/l C. PREOP TEST 11/02/87 SIM-13 R/15 COOLING SYSTEMS IUR PROGRAM ON ECCS 10
- 1. 9. 79 PRESSURIZED WATER INCLUDE PREPARATION REACTURS OF TEST PROCEDURES.
292 3209.003 FSAR EPERGENCY CORE RG 1.79, R/l C. PRBOP TEST 11/02/87 SIM-12C R/S COOLING SYSTEMS FOR PROGRAM TO INCLUDE
- 1. 9. 79 PRESSURIZED WATER RESOLUTION OF REACTORS DEFICIENCIES AND DEVIATIONS FROM ,
EXPECTED PERfDINANCE PHASE 3 293 3209.004 FSAR EPERGENCY CORE RG 1.79 R/l C.I.e(l) BPSI SYSTEM 10/17/88 2-3BJ-01 R/0, 2-380-01 R/0 COOLING SYSTEMS FOR FLOW TEST - COLD
- 1. 9. 79 PRESSURIZED WATER CONDITIONS REAC1DRS i PHASE 3 294 3209.005 FSAR EPERGENCY CORE HG 1.79. R/l C.I.e(2) HPSI SYSTEM 09/01/88 2-3BJ-02 R/1, 2-300-07 R/0 COOLING SYSTEMS IUR FIDW TEST - HOT
- 1. 9. 79 PRESSURIZED WATR OPERATING CONDITIONS REAC10RS PHASE 2 295 3209.006 FSAR EPERGENCY CORE RG 1.79. R/l C.I.b(1) RHR(LPSI) 02/22/88 2-3BC-01 R/0 COOLING SYSTEMS FOR SYSTEM FLOW TEST -
- 1. 9. 79 PRESSURIZED WATER- COLD CONDITIONS REAC10RS PHASE 2 296 3209.007 FSAR IDERGENCY CORE HG 1.79. R/1 C.I.b(2) RHH(IPSI) 02/22/88 2-3BC-01 R/0 COOLING SYSTEMS FOR SYSTEM RECIRCULATION
- 1. 9. 79 PRESSURIZED WATER TEST - COID REAC10RS CONDITIONS
, ,~ , . - - , .- - - - - - . , , - . ,- - -,
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IMPLEN'D-TATION EDIT REF. SOURCE AND DoctHENT IMPLEMENTATION OPERATIONS NO NIFBER SECTION SUBJECT DOctHENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REM RKS UPDATE
=== ======== =============== ==================== ==================== ==================== ============== ====_========================= =n======= =
====== -
PHASE 3 297 3209.008 FSAR EMERGENCY CORE RG 1.'e h R/l C.I.c(1) CORE 10/17/88 2-3BC-01 R/0, 2-3BJ-01 R/0, COOLING SYSTEMS MR FIOODING FIDW TEST - 2-3BJ-03 R/0
- 1. 9. 79 PRESSURIZED WATER COID CONDITIONS REACTORS PHASB 3 298 3209.009 FSAR EMEllGENCY CORE HG 1.79 R/l C.I.c(2) CORE 10/17/88 2-3BJ-03 R/0 COOLING SYSTEMS MR FID0 DING - ISOLATION
- 1. 9. 79 PRESSURIZED WATER VALVE TEST REACMRS PHASE 2 299 3209.010 FSAR D4ERGENCY CORE RG 1.79, R/l C.I.c(3) CORE 02/22/88 2-3BJ-02 R/0 COOLING SYSTEMS MR FIDODING FIDW TEST -
- 1. 9. 79 PRESSURIZED WATER HOT OPERATING REACTORS CONDITIONS 300 '209.011 3 FSAR EMERGENCY CORE HG 1.79, R/l C.2.a SI AND Rim 11/02/87 CAT-E-08 R/4 COOLING SYSTEMS MR COMIVNENT TESTING -
- 1. 9. 79 PRESSURIZED WATER INSTRtNENTATION REACTORS 301 3209.012 FSAR EMERGENCY CORE RG 1.79, R/l C.2.b SI AND RHR 11/02/87 CAT-M-04 R/4, CAT-M-05 R/5, COOLING SYSTEMS MR C01EVNENT TESTING - CAT-E-13 R/12
- 1. 9. 79 PRESSURIZED WATER VALVES REACTORS 302 3209.013 FSAR EMERGENCY CORE !!G 1.79, R/1 C.2.c SI AND RHR 11/02/87 CAT-E-Il R/14 CAT-M-01 R/8 COOLING SYSTEMS MR COMPONENT TESTING -
- 1. 9. 79 PRESSURIZED WATER PtNPS AND MOMRS REACTORS 303 3209.014 FSAR EMERGENCY CORE RG 1.79, R/l C.2.d SI AND RHR 11/02/87 CAT-E-20 R/17 COOLING SYSTDt3 MR COMPONENT TESTING -
- 1. 9. 79 PRESSURIZED WATER CONTROLS REACMHS 304 3209.015 FSAR EMERGENCY CORE RG 1.79, R/l C.2.e SI AND RIIR 11/02/87 CAT-E-20 R/17 COOLING SYSTDt3 MR COMIVNENT TESTING -
- 1. 9. 79 PRESSURIZED WATER POWER SUPPLIES REACMRS O O 9
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.t IWLEPEN- *-t TATION EDIT REF. SOURCE AND DOCLDENT IWLEPENTATION OPERATIONS UPDt.TE N0 FO RER SECTION SUBJECT DOC M NT/ FEATURE SECTION CURRENT AS OF: IWLEPENTATION REMARES rs====== ==== ==e===== =============== ==================== ==========e========= ==================== =============a ============================ = ========e====
3 PHASE 3 305 3209.016 FSAR EPERGENCT CORE RG 1.79 R/1 C.2 f SI AND RRR 10/17/88 2-300-09 R/0
- COOLING SYSTEMS FOR COPGVNElff TESTING -
- 1. 9. 79 PRESSURIZED WATER SYS11M PIPING AND REACTORS SUPfVRTS PHASE 2 306 3209.017 FSAR EPERGENCY CORE RG 1.79, R/l C.2.g SI AND RHR 02/17/88 2-3AL-01 R/0, 2-3AL-02 R/0 COOLING SYSTEMS IVR COPF01ENT TESTING -
- 1. 9. 79 PRESSURIZED WATER AUltILIARY FREDWATER REAC10RS SYSTEM 307 3209.018 FSAR EPERGENCT CORE RG 1.79, R/I C. PREOP TEST 11/02/87 StlM-12C R/S ,
COOLING SYSTEMS FOR PROGRAM TO INCLUDE !
- 1. 9. 79 PRESSURIZED WATER CONDUCT OF TEST AND ,
REACTORS ACQUISITION OF SYSTEM AND COPf0NENT PERFOMANCE DATA 308 3209.019 FSAR EPERGENCY CORE HG 1.79 R/l C.3 11/02/87 SEE REMARES 2RRF-03A-004 COOLING SYSTEMS EUR - DOCUPENTATION-SLD9 TAR
- 1. 9. 79 PRESSURIZED WATER T REIVRT TO CONTAIN
, - REAC10RS IllE LISTED a f INF0154ATION AND RETAINED AS PART OF THE PLANT HISTORICAL RECORD.
PHl.SE 3 310 3211.010 FSAR PERIODIC TESTING OF " REG. GUIDE 1.108 C.2.a TESTING OF 11/07/88 2-300-01 R/0, 2-3EJ-05 R/0, i j DIESEL GENERATOR REV. 1. 8/1977. THE DG UNITS DURING 2-3KJ-06 R/0
- 1. 9.108 UNITS USED AS ONSITE (1.9.108.2) THE PLANT PRBOP.
ELECTRIC PONER TEST PROGRAM SYSTEMS AT NUCLEAR i PONER PLANTS
- PHASE 3 314 3211.050 FSAR PERIODIC TESTING OF REG. GUIDE 1.108 C.I.c - DETAILED 11/07/88 SIM-13 R/16, 2-300-01 R/0, DIESEL GENERATOR REY. 1, 8/1977.' STEP-BY-STEP 2-3EJ-05 R/0, 2-3EJ-06 R/0
- 1. 9.108 UNITS USED AS ONSITE (1.9.108.2)
~
PROCEDURES SHOULD BE
- ELECTRIC PONER PROVIDED IVR EACH
- SYSTEMS AT NUCLEAR TEST UNDER
- PONER PLANTS REGULATORY POSITION C.2 4
4 3
hww e m u w , .-wm~--- --we-m-.--w+--,.. -
- 3.w..am-w, --e-. , w* ~ . se e s*w-s -
n - -- 4 - ----- s- - - - - ---m - - - - - - - - - - - - - - - ---- - - - - - - - - - - - - - - - * '
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== ==== ======== ==e==========e= ==================== ==================== ==================== ============== ============================== =======
PHASE 3 315 3212.000 FSAR QUALITY ASSURANCE REG. GUIDE 1.116, C. REGULATORY 11/02/87 SEE RENARKS SEE ANSI REQUIREMENTS FOR REVISION 0-R, POSITION-ENDORSES N45.2.8-1975,
- 1. 9.116 INSTALLATION, 6/1976. (1.9.116.2) ANSI N45.2.8-1975 REF.NO. 4354 INSPECTION AND SUBJECT TO GIVEN TESTING OF CLARIFICATIONS.
MECHANICAL EQUIIHENT AND SYSTEMS PHASE 3 336 3213.000 FSAR MAINTENANCE. TESTING REG. GUIDE 1.129, C. REGULATORY 11/02/87 SEE REMARKS SEE IEEE STD.
AND REPLACEMENT OF REV. 1, 2/1978. POSITION - ENDORSES 450-1975,
- 1. 9.129 LARGE LEAD SMRAGE (1.9.129.2) IEEE STD. 450-1975 REF.NO. 4355 BATTERIES FOR WITH GIVEN NUCLEAR POWER CLARIFICATIONS PLANTS.
PHASE 3 340 3214.010 FSAR IDOSE PART DETECTION REG. GUIDE 1.133, C 3.a(1) DATA 10/17/88 2-300-07 R/0 PROGRAM FOR THE REV. 1, 5/1978. ACQUISITION MANUAL
- 1. 9.133 PRIMARY SYSTEM OF (1.9.133.2) MODE - ESTABLISH LIGHT-WATER 4X)OLED ALERT LEVEL FOR REAC MRS. PREOPERATIONAL TEST PHASE.
344 3216.020 FSAR DESIGN, TESTING AND REG. GUIDE 1.140, C.3.1 THE SYSTEM 11/02/87 CAT-ft-02 R/6 MAINTENANCE CRITERIA REV. 1, 10/1979. FAN SHOULD BE TESTED
- 1. 9.140 ft)R NOINAL (1.9 140.2) PER SECTION 5.7 OF YENTILATION EXHAUST ANSI N509-1980.
SYSTEM AIR FILTRATION AND ABSORPTION UNITS PHASE 3 345 3216.030 FSAR DESIGN, 1ESTING AND REG. GUIDE 1.140 C.S.a *. VISUAL 09/01/88 2-4GT-02 R/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA REV. 1, 10/1979. INSPECTIOitPER 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140 IUR NOHMAL (1.9.140.2) SECTION 5 Or ANSI VENTILATION EXRAUST Nd10-1980 SIMULD BE SYSTEM AIR MADE BEFORE EACII FILTRATION AND IN-PLACE AIR FIDW ABSORPTION UNITS DISTRIBUTION TEST, DOP TEST, OR ADSOREER SECTION LEAK TEST.
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==== ==== =====s== =============== ==================== ==================== ==================== ==32========== ============================== =========e
PHASE 3 346 3216.040 FSAR DESIGN, TESTING AND REG. GUIDE 1.140, C.5.b THE AIRFIDN 09/01/88 2-4GT-02 R/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA REY. I, 10/1979. DISTR GOTION TO HEPA 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140 IVR NOMAL (1.9.140.2) ULTERS AND IODINE ,,
VENTILATION EIRAUST ADSORBERS SHOUID BE SYSTEM AIR TESTED IN-PLACE fBR FILTRATION AND UNIFOMITY PER ABSORPTION UNITS SECTION 8 OF ANSI N510-1980.
PHASE 3 347 3216.050 FSAR DESIGN, TESTING AND REG. GUIDE 1.140, C.S.c THE IN-PLACE 08/25/88 2-4GT-02 R/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA REV. 1, 10/1979. DOP TEST IVR HEPA 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140 IUR NOMAL (1.9.140.2) FILTERS SHOUID VENTILATION EXHAUST CONIUM TV SECTION SYSTEM AIR 10 0F ANSI FILTRATION AND N510-1980.
ABSORPTION UNITS f11ASE 3 348 3216.060 FSAR DESIGN, TESTING AND REG. GUIDE 1.140, C.S.d THE ACTIVATED 08/25/88 2-4GT-02 B/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA REV. 1, 10/1979. CARBON ADSORBER 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140 IVR NOMAL (1.9.140.2) SECTION SHOUID BE
- VElfrILATION EIRAUST LEAE TESTED WITH A SYSTEM AIR GASEOUS HAIDGENATED FILTRATION AND HTDROCARBON ABSORPTION t)MITS REFRIGERANT PER SECTION 12 OF ANSI N510-1980.
362 3217.000 FSAR STRUCTURAL INTEGRITT EACH CONTAIPMENT IS 11/02/87 2-300-05 R/0 TEST PROOF TESTED AT
- 3. 8. 1. 7. I 60 PSI. THE TEST PROCEDURE CONIVMS 1U THE REQUIREPENTS OF REG. GUIDE 1.18 EXCEPT AS NOTED IN SECTION 1.9.
(3.8.1.7.1)
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PHASE 3 359 3218.000 FSAR ECCS f11NCTIONAL TEST INITIAL SYSTEM 10/17/88 2-3BC-01 R/0, 2-3BG-01 R/0,
- CRITERION 37. It!NCTIONAL FIDW 2-3BJ-01 R/0, 2-3BJ-02 R/0,
- 3. 1. 4 TESTS DEMONSTRATE 2-3BJ-03 R/0 STRUCTURAL AND LEAKTIGifT INTEGRITY OF COMPONENTS AND PROPER FUNCTIONING OF SYSTU*.
(3.1.4.37)
Pit 0SE 3 360 3219.000 FSAR ECCS FUNCTIONAL TEST FUNCT. TEST OF THE 11/07/88 2-300-01 R/0, 2-3BC-01 R/0,
- CRITERION 37. FULL ECCS OP. 2-3BG-01 R/0, 2-3BJ-01 R/0,
- 3. 1. 4 SEQUENCE PERIVHMED 2-3BJ-02 R/0, 2-3BJ-03 R/0 WITH LEVEL BELOW SI SIGNAL SETPOINT IN PRESSURIZER AND WITH RCS COLD AND DEPRESSURI2ED. ECCS VALVING m SIMULATE OPERATION ALIGPNENT.
(3.1.4.37)
PHASE 3 365 3223.000 FSAR PIPING VIBRATION, PREOPERATIONAL TEST 10/17/88 2-300-06 R/0, 2-300-08 R/0, THEHMAL EXPANSION PROGRAM IMPLEMENTED 2-300-09 R/0, 2-300-11 R/0
- 3. 9.B. 2. 1 AND DYNAMIC EFFECTS TV VERIFY TIIAT PIPING AND RESTRAINTS WILI.
WITHSTAND DYNAMICS EFFECTS DUE TO TRANSIENTS AND TilAT PIPING VIBRATIONS ARE ACCEPTABLE.
(3.9.B.2.1)
PHASE 3 366 3224.000 ISAR PIPING VIBRATION, PIPING SYSTEMS VIB. 10/17/88 2-300-08 R/0
W5INAL EIPANSION TESTING FIRST STEP
- 3. 9.E. 2. 1 ..ND DYNAMIC EFFECTS ENTAILS CHECEING PIPE AND EQUIINENT SUPPORTS FOR CORRECT ASSEMBLY AND SETTING AND HECORDING COLD LOCATIONS OF RCS C0MFCwTNTS.
(3.9 B.2.1)
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======== ==== ======== ==e============ ==================== ==================== ==================== ============== ============================== ============e PHASE 3' 367 3225.000 FSAR PIPING VIBRATION, DURING INITIAL PLANT 10/17/88 2-300-08 R/0 THEIMAL EXPANSION HEATUP, CLASS 1,2, &
- 3. 9.B. 2. 1 AND DYNAMIC EFFECTS 3 AND HIGH ENERGY PIPING SYSTEMS ARE OBSERVED PERIODICALLY TO VERIFY PROPER EXPANSION EXPANSION DATA IS RECORDED AT THE END OF HEATUP.
(3.9.B.2.1) ;
PHASE 3 368 3226.000 FSAR PIPING VIBRATION, PERFOfMANCE TESTING 10/17/88 2-300-06 R/0, 2-300-08 R/0, THEIMAL EXPANSION OF CLASS 1,2, & 3 2-300-09 R/0, 2-300-11 R/0
- 3. 9.8. 2. 1 AND DYNAMIC BFFECTS AND HIGH ENERGY PIPING SYSTEMS t PERFOf9ED AFTER HEATUP AS DESCRIBED.
(3.9.B.2.1) 363 3227.000 ISAR PIPING VIBRATION, DETAILED '11/02/87 SIN-12C R/5 THEIMAL EXPANSION -PREOPERATIONAL .
- 3. 9.B. 2 AND DYNAMIC EFFECTS VIBRATION, THEHMAL EXPANSION AND DYNAMICS EFFECTS TEST PROGRAM PLAN SUBMITTED TO NRC AT LEAST 60 DAYS PRIOR TO ITS INITIATION.
(3.9.B.2.1)
PHASE 3 364 3228.000 FSAR ' PIPING VIBRATION, OPERABILITY OF 10/17/88 2-300-08 R/0 THEINAL EXPANSION ESSEffrIAL SNUBBERS
- 3. 9.B. 2 AND DYNAMIC EFFECTS VERIFIED BY RECORDING HOT AND COLD POSITIONS.
(3.9.B.2.1) m_____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _ _ _ _ . . . . . _ _ _ . _ .. _ _ . . . _ . . _ _ _ _ . _ . _ . . . . . _ . _ _
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== ==== ======== =============_= =_================== ===========_======== ==== ===u==_======== ============== ============================== =======
369 3229.000 FSAR PIPING VIBRATION AND IF EXCESSIVE PIPING 11/02/87 SLN-12C R/5 THEINAL EXPANSION VIBRATION IS
- 3. 9.B. 2. 1 OBSERVED, CORRECTIVE MEASURES ARE TAKEN AND TEST IS RERUN FOR ADEQUACY.
PilASE 3 370 3230.000 FSAR PIPING VIBRATION, IF CORRECTIVE ACTION 10/17/88 SIN-12C R/S, 2-300-08 R/0 THEINAL EXPANSION TAKEN AS A RESULT OF
- 3. 9.B. 2. I AND DYNAMIC EFFECTS TESTING NRC IS PROVIDED WITil DOCINENTATION OF ACTION. ANALYSIS VERIFTING ACCEPTABLE SYSTEM RESPONSE WILL BE ON FILE.
(3.9.B.2.1)
PHASE 3 372 3231.000 r AR PIPING VIBRATION, IF STEADY-STATE 10/27/88 2-300-09 R/0, 2-300-11 R/0 THEINAL EXPANSION VIBS. OBSERVED
- 3. 9.8. 2. 1.B. AND DYNAMICS EFFECTS DURING INITIAL OPS, 2 MAX. AMPLITUDES ARE MEASURED AND RELATED TO ALTERNATING STRESS LEVELS BASED ON GUIDANCE OF ANSI /ASME OM3 PHASE 3 371 3232.000 FSAP4 PIPDG VIBRATION AND THEINAL EXPANSION 10/17/88 2-300-06 R/0, 2-300-08 R/0, THEINAL EXPANSION DATA - SCRATCH 2-300-09 R/0, 2-300-11 R/0
- 3. 9.B. 2. l.A. PLATES, STRAIN GAGE 2 IDCATIONS, AND CRITERIA IVR EVALUATION OF DATA ARE PROVIDED IN TEST PROCEDURES.
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IPFL8 PEN- b' TATION EDIT REF. SOURCE AND DOClDENT IPFLEPENTATION OPEPATIONS UPDATE NO NtBGER SECTION SUBJECT Doct#ENT/ITAMRE SECTION CURRENT AS OF: IPFLEPENTATION REMARKS e======= ==== ======== =============== s=================== ==================== ==================== ============== ============================= =============
376 3233.000 FSAR PREOPERATIONAL RECOP9ENDATIONS OF ll/02/8'l 2-385-08 R/0 FLON-INDUCED REG. GUIDE 1.20 tRE
- 3. 9.N. 2. 4 VIBRATION TESTING OF SATISFIED BY REACM R INTERNAIS CONDUCTING TIE CONFIlftAMRY PRE-AND FOST-HOT FUNCTIONAL EXAMINATION FOR INTEGRITT.
(3.9.N.2.4) 377 3234.000 FSAR PRBOPERATIONAL THIS EXAMINATION 11/02/87 2-3B8-08 R/0 FIDN-INDUCED INCLUDES IN EXCESS
'7. 9.N. 2. 4 VIBRATION TESTING OF OF 30 FEATURES REACM R INTERNALS ILLUSTRATED IN FIGURE 3.9.N.2-1.
(3.9.N.2.4)
-378 3235.000 FSAR PREOPERATIONAL PARTICULARLT CLOSE 11/02/87 2-3BB-08 R/0 FLON-INDUCED INSPECTION IS MADE
- 3. 9.N. 2. 4 VIBRATION TESTING OF ON THE FOLIDNING :
REACMR INTERNALS ITEMS USING A 5X OR 10X MAGNIFTING GLASS OR OTIER APPROPRIATE INSPECTION.
(3.9.N.2.4) 379 3236.000 FSAR PREOPERATIONAL DURING HOT 11/02/87 2-38B-08 R/0 FIDN-INDUCED E1DICTIONAL TEST. THE
- 3. 9.N. 2. 4 VIBRATION TESTING OF INTERNALS ARE REACM R INTERf;ALS SUBJECTED M A MTAL OPERATING TIPE (4 PLDF OPERATION) OF AT LEAST 240 HOURS.
(3.9.N.2.4)
PHASE 2 373 3237.000 FSAR BOP SAFETY-RELATED AFTER PtDe' BOP SR ACTIVE - 02/17/88 2-3EF-01 R/0, 2-3EF-02 R/0, Pt9FS INSTALIATION, IT (3.9.B.3.2.1) 2-3EG-01 R/0, 2-3GJ-01 R/0,
- 3. 9.B. 3. 2. 1- UNDER00ES HOT NSSS-(3.10.N.2.2) 2-3AL-01 R/0, 2-3AL-02 R/0, FUNCTIONAL TESTING. 2--3JE-Ol R/0, 2-3JE-02 R/0 Pt#FS LISTED IN TABLE 3.9.B.3 l
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374 3238.000 FSAR LOP SAFETY-RELATED AFTER VALVE ACTIVE VALVES ARE 11/02/87 SEE REMARKS M BE TESTED VALVES. INSTALLATION, IT SUBJECTED M IN INDIVIDUAL
- 3. 9.8. 3. 2. 2 UNDEHGOES FUNCTIONAL WNCTIONAL TESTS SYSTEM PREOPS TESTING. VALVES AFTER INSTALIATION I LISTED IN TABLE 3.9.B.3-9 PHASE 3 3/5 3233.000 FSAR SUPPORTS MR NSSS HOT AND COLD 10/17/88 2-300-08 R/0 POSITION OF TIIE
- 3. 9.B. 3. 4. SNUBBERS WILL BE
- 2. 1 MEASURED DURING THE PREOPERATIONAL TEST STAGE.
PHASE 3 380 1241.000 FSAR NSSS PINPS P0MPS LISTED IN 10/17/88 2-300-03 R/0, 2-300-07 R/0 TABLE 3.ll.N.1-1 3.10.N. 2. 2. I UNDERGO 110T FUNCTIONAL TESTS AFTER INSTALLATION 381 3242.000 FSAR NSSS VA1VES VALVES LISTED IN 11/02/87 SEE REMARKS 1V BE TESTED TABLE 3 ll.N.1-1 IN INDIVIDUAL 3.10.N. 2. 2. 2 UNDER00 CAT AND SYSTEM PREOP PREOP TESTS TEST.
11tASE 3 361 3244.000 FSAR PIPE vfHIP RESTRAINT FIN / L PIPE WlilP 10/17/88 2-300-08 R/0, 2-300-09 R/0 T3.6.1-2 RESTRAINT GAPS WILL
- 3. 6. 1. 2 BE VERIFIEP DURING IiOT FUNCTIONAL TESTING.
(T3.6.1-2SHT.1)
PilASE 2 387 3247.000 FSAR CONTADNENT SPRAY DEMONSTRATE SPRAY 02/17/88 2-3BK-01 R/0 SYSTEM NOZZLES ARE CLEAR BY
- 6. 2. 2. 2. 4. PREOPERATIONAL PASSING AIR TIIROUGli
- 1. 2A TESTING TEST CONNECTIONS.
(6.2.2.2.4.1.2A)
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P11ASE 2 388 3248.000 FSAR CONTAlleENT SPRAY VERIFY PROPER 02/17/88 2-3BE-01 R/0 SYSTEM SEQUENCING OF VALVES
- 6. 2. 2. 2. 4. PREOPERATIONAL AND PINPS ON
- 1. 2B TESTING INITIATION OF CS SIGNAL.
(6.2.2.2.4.1.28)
PilASE 2 390 3249.000 FSAR CONTAI!SENT SPRAY OPERATION OF SPRAY 02/17/88 2-3BK-01 R/0 SYSTEM PLDFS VERIFIED.
- 6. 2. 2. 2. 4. PREOPERATIONAL MINIFIDW BACK TO
- 1. 2C TESTING. RWST IS MEASURED IVR REQUIRED FIDW.
(6.2.2.2.4.1.20)
PHASE 3 443 3250.000 FSAR STANDBY POWER SUPPLY TEST PROCEDURES 11/07/88 2-3KJ-05 R/0, ";-3KJ-06 R/0, TESTING SHALL INCLUDE A 2-300-01 R/0
- 8. 3. 1. 1. FINAL EuUIITENT 3.H CHECK PRIOR 10 STARTING THESE TESTS.
(8.3.1.1.3.H) 444 3251.000 FSAR STANDBY POWER SUPPLY THIRTY FIVE 11/02/87 2-3KJ-05 R/0, 2-3RJ-06 R/0 ,
TESTING CONSECUTIVE START B. 3. 1. 1. TESTS IDR EACH 3.H. 1 DIESEL GENERATOR WITH NO FAILURES TO BE RUN (8.3.1.1.3.H.1) 111ASE 3 445 3232.000 FSAR STANDBY IVWER SUPPLY DEMONSTRATE THAT ON 11/07/88 2-300-01 R/0 i TFSTING IDSS OF OFFSITE
- 8. 3. 1. 1. POWER EPWHGENCY 3.H. 3.a BUSES HAVE BEEN DEENERGIZED AND THAT LOADS HAVE BEEN SHED FROM EMERGENCY BUSES IN ACCORDANCE WITH ,
DESIGN REQUIREMENTS.
(8.3.1.1.3.H.3.a) 4 4
- - - ,- w -- . , . , - w
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PHASE 3 446 3253.000 FSAR STANDBY FOWER SUPPLY DEPONSTRATE ON LOSS 11/07/88 2-300-01 R/0 TESTING OF OFFSITE POWER
- 8. 3. 1. 1. DG'S START, LOADS 3.H. 3.b SHED, BUSES AliE ENERGIZED, AUT0 CONNECTED SHUTDOWN IDADS ARE ENERGIZED THROUGH IDAD SEQUENCER.
SYSTEM OPERATES IUR 5 MIN.
(8.3.1.1.3.H.3.b)
PHASE 3 447 3254.000 FSAR STANDBY POWER SUPPLY DEMONSTRATE THAT ON 11/07/88 2-300-01 R/0 TESTING A SAFETY FEATURES
- 8. 3. 1. 1. ACTUATION SIGNAL 3.H. 3.c (WITHOUT IDSS OF OFFSITE POWER) DG'S START ON AUT0 START SIGNAL AND OPERATE ON STANDBY IVN 5 MIN.
(8.3.1.1.3.H.3.c)
PHASE 3 448 3255.000 FSAH STANDBY f0WER SUPPLY DEPUNSTRATE THAT ON 11/07/88 2-300-01 R/0 TESTING LOSS OF OFFSITE
- 8. 3. 1. 1. POWER. IN CONJUNCT.
3.H. 3.d WITH AN ESFA EVENTS STATED IN 8.3.1.1.3.H.3.b OCCUR.
(8.3.1.1.3.H.3.d) l PHASE 3 449 3258.000 FSAR STANDBY POWER SUPPLY DEMONSTRATE FULL 11/07/88 2-300-01 R/0 TESTING LOAD CARRYING
- 8. 3. 1. 1. CAPABILITY FOR 24 H.
3.H. 3.f OF WHICH 22 II ARE AT A IDAD EQUIVALENT TO THE CONTINUOUS RATING OF TIIE DG AND 2 H AT A IDAD EQUIVALENT TO THE 2-H RATING.
(8.3.1.1.3.H.3.f)
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' UPDATE NO NIPSER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IW LEMENTATION REMARKS
== ==== ======== =============== ==================== ====== ============ ==================== ============== =============================e =======
PHASE 3 '450 3259.000 F3AR STANDBY POWER SUPPLY DEMONSTRATE 11/07/88 2-300-01 R/0 TESTING FUNCTIONAL
- 8. 3. 1. 1. CAPABILITY AT E11LL 3.H. 3.g LOAD. TEMPERATURE CONDITIONS BY RERUNNING THE TEST PHASE OUTLINED IN ITEM D ABOVE '
IPMEDIATELY IVLIDWING ITEM f ABOVE.
(8.3.1.1.3.H.3.g)
P11ASE 3 451 3260.000 FSAR STANDBY POWER SUPPLY DEMONSTRATE PROPER 11/07/88 2-300-01 R/0 TESTING OPERATION DUHIWi A
- 8. 3. 1. 1. DG IDAD SHEDDING, 3.H. 3.h INCLUDING A TEST OF THE IDSS OF LARGEST SINGLE LOAD AND OF -
COW LETE LOSS OF IDAD. VEitIFY OVERSPEED LIMIT- IS NOT EXCEEEDED.
(8.3.1.1.3.H.3.h)
PHASE 3 452 3261.000 FSAR STANDBY POWER SUPPLY DEMONSTRATE THE 11/07/88 2-3KJ-05 R/0, 2-3KJ-06 R/0, TESTING ABILITY TO 2-300-01 R/0
- 8. 3. 1. 1. SYNCHHONIZE THE DG 3.H. 3.1 UNIT WITH THE OFFSITE SYSTIN WHILE THE UNIT IS CONNECTED TO THE EMEHGENCY LOAD.
(8.3.1.1.3.H.3.1)
PHASE 3 456 3264.000 FSAR STANDBY POWER SUPPLY DEMONSTRATE THAT, 11/07/88 2-300-01 R/0 TESTING WITH D.G. IN TEST ;
- 8. 3. 'l. 1. MODE, CONN.'TO. t 3.H. 3.1 -BUSS, A SIMO. SIS . 7 OVERRIDES THE TEST '
- MODE BY 1) D.G. 10 STANDBY AND 2) AU10.
ENEHG. THE EMEG.
LOADS N/OFFSITE POWER
.__ .. .. . _ . . _ . _ _ _ _ _ . ~ _-_ _ .- __ _ . . _ _ ..,._-2_ _ . . - . ~ . . , - - -
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I'HASE 3 396 3265.000 FSAR ILRT PRETEST PRIOR 10 PERFOINING 11/01/88 VEGP 28329-2 REQUIREMENTS TYPE A TEST, CIV'S
- 6. 2. 6. 1. 1 WILL BE IVSITIONED TO THE IVST-ACCIDENT FOSITION USING NOTHAL METHOD WITil NO AC00MPANYING ADJUS1NENT.
(6.2.6.1.1)
PflASE 3 397 3266.000 FSAR ILRT PRETEST SYSTEMS ISOLATED 11/01/88 VEGP 28329-2 REQUIREMENTS IVLIDWING A LOCA
- 6. 2. 6. 1. 1 MUST BE ISOLATED, DRAINED OR VENTED TO REFLECT WORST POTENTIAL STATUS.
(6.2.6.1.1)
PilASE 3 399 3267.000 FSAR ILRT PRETEST THOSE IVRTIONS OF 11/01/88 VEGP 283294 REQUIREMENTS FLUID SYSTEMS, WiiICH
- 6. 2. 6. 1. 1 ARE PART OF RC PRESSURE BOUNDARY, DIRECTLY OPEN TO CONTAliNENT UNDER FOST ACCIDENT CONDITIONS, WILL BE OPENED OR VENTED 1D CONTAINMENT PRIOR TV AND DURING' TEST.
PHASE 3 400 3268.000 PSAR ILRT PRETEST FORTIONS OF CIDSED 11/01/88 VEGP 28329-2 REQUIREMENTS SYSTEMS THAT
- 6. 2. 6. 1. 1 PENETRATE CONTAlfMENT AND MIGHT RUPTURE IN A IDCA ARE VENTED 10 CONTAIPNENT.
(6.2.6.1.1)
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, -======== .==== ======== =============== ==================== ==================== ==================== ============== ============================== =============
.PitASE 3 4013263.000 FSAR IIRT PRETEST ALL YENTED SYSTEMS 11/01/88 VEGP 28329-2 REQUIREPENTS DRAINED M EXTENT
- 6. 2. 6. 1. I NECESSARY W EXPOSE 3 CIV TO TEST PRESSURE.
(6.2.6.1.1)
IHASE 3 402 3270.000 FSAM ILRT PRETEST SYSTEMS REQUIRED M 11/01/88 VEGP 28329-2 REQUIRE >ENTS MAINTAIN PLANT IN
- 6. 2. 6. 1. 1 SAFE CONDITION DURING THE TEST ARE OPERABLE IN THEIR N0fMAL MODE.
(6.2.6.1.1) 111ASE 3 403 3271.000 FSAR ILRT PRETEST SECONDARY SIDE OF 11/01/88 VEGP 28329-2 REQUIREPENTS THE SG AND
- 6. 2. 6. 1. 1 CONNECTING SYSTEMS ARE NOT YENTED M CONTAll0ENT.
(6.2.6.1.1)
PHASE 3 404 3272.000 FSAR IIRT PRETEST PRESSURIZED GAS AND 11/01/88 VEGP 28329-2 REQUIREPENTS NATER SYSTEMS ARE
- 6. 2. 6. 1. I VENTED OUTSIDE DONNSTREAM OF THE OtfrER ISOLATION VALVE. (6.2.6.1.1)
PHASE 3 405 3273.000 FSAR ILRT PRETEST RCDT, PfiT.
11/01/88 VEGP 28329-2 REQUIREPENTS ACCtNULAMR TANKS 6, 2. 6. 1. 1 AND ARE VENTED TO CONTAIfMENT.
(6.2.6.1.1) ,
PHASE 3 406 3274.000 FSAR ILRT PRETEST EQUALIZING VALVES ON 11/01/88 VEGP 28329-2 REQUIREPENTS DP INSTRtDENTS ARE
- 6. 2. 6. 1. 1 OPENED. (6.2.6.1.1)
_ _ _ _m___ = , _ _ __ .- . _ _ , . - , --,,yi c . -- , ,
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PHASE 3 407 3275.000 FSAR ILRT PRETEST IDAD CELL READOUTS 11/01/88 VEGP 28329-2 .
REQUIREMENTS ARE R2 0VED FROM
- 6. 2. 6. 1. 1 CONTAINMENT.
(6=2.6.1.1)
I'llASE 3 408 3277.000 FSAR ILRT PRETEST FOLLOWING Tim 11/01/88 VEGP 28329-2 REQUIREMENTS PREOPERATIONAL SIT.
- 6. 2. 6. 1. 1 Tile INITIAL ILRT IS PERIVINED.
(6.2.6.1.I)
PHASE 3 411 3278.000 FSAR ILRT TEST METIIOD ILRT WILL C6 11/01/88 VEGP 28329-2 CONDUCTED IN
- 6. 2. 6. 1. 2 ACCORDANCE WITH 10 CFR 50. APP. J AND ANS 56.8 Pl!ASE 3 412 3279.000 FSAR ILRT TEST METHOD CONTAINMENT DRY BULB 11/01/88 VECP 28329-2 TEMPERATURE.
- 6. 2. 6. 1. 2 PRESSURE AND DEWPOINT TEMPERATURE
, ARE PERIODICALLY l MONITORED DURING THE l
TEST AND ANALYZED AS TAKEN. (6.2.6.1.2) i PilASE 3 413 3280.000 FSAR ILRT TEST METHOD MIEN LEAKAGE RATE 11/01/88 VEGP 28329-2 l IDUND WITH
- 6. 2. 6. 1. 2 SUFFICIENT ACCURACY.
A KNOWN ADDITIONAL LEAK IS IMPOSED AND MEASUREMENTS
! CONTINUED.
(6.2.6.1.2)
[
l 414 3281.000 FSAR CONTAIPNENT CONTAlfNENT 11/02/87 2-300-04 R/0 PENETRATION LEAKAGE PENETRATIONS MIOSE
- 6. 2. 6. 2 RATE TESTS DESIGN INCORPORATES TIIE GIVEN i
l CHARACTERISTICS RECEIVE A PREOPERATIONAL TYPE B LEAKAGE RATE TEST.
(6.2.6.2) l O O O
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415 3282.000 FSAR CONTAINPENT TYPE B TESTS ARE 11/02/87 2-300-04 R/0 PENETRATION LEAKAGE CONDUCTED AT
- 6. 2. 6. 2 RATE TESTS CALCULATED PEAK POST-IDCA CONTAl!#ENT INTERNAL PRESSURI . (6.2.6.2) 416 3283.000 FSAR CONTAIfMENT CIV'S ARE TYPE C 11/02/87 2-300-04 R/0 ISOLATION VALVE TESTED IN ACCORDANCE
- 6. 2. 6. 3 LEAKAGE RATE TESTS WITH 10CTR50, APPENDIX J AND ANSI /ANS 56.8, 1981.
(6.2.6.3) 417 ;1284.000 FSAR CONTAIPMENT TYPE B AND C TESTS 11/02/37 2-300-04 R/0 ISOLATION VALVE ARE PERIVINED BT
- 6. 2. 6. 3 LEAKAGE RATE TESTS LOCAL PRESSURIZATION UTILIZING EITHER THE PRESSURE DECAY OR FLONMETER METHOD.
(6.2.6.3) 418 3285.000 FSAR CONTAl!#ENT TiB LEAKAGE WILL BE 11/02/87 2-300-04 R/0 ISOLATION VALVE MEASURED IN THE SAME
- 6. 2. 6. 3 LEAKAGE RATE TESTS DIRECTION AS WOULD OCCUR IN AN ACCIDENT. THE TEST MEDILM USED FOR PRESURIZATION IS DETEININED'BY THE VALVE'S POST ACCIDENT CONDITION.
419 3286.000 FSAR CONTAlleENT CIV'S IN THE 11/02/87 2-300-04 R/0 ISOLATION VALVE CHARGING LINE ARE
- 6. 2. 6. 3 LEAKAGE RATE TESTS TYP5 C TESTED USING WATER. (6.2.6.3) i m . ~ , - , . . . - -- , _ _ __ _ _
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420 3287.000 FSAR CONTAIM4ENT TIE STEAM GENERATOR 11/02/87 2-300-04 R/0 ISOLATION VALVE AND ASSOCIATED
- 6. 2. 6. 3 LEAKAGE RATE SECONDARY SYSTEM PIPING APE SUBJECTED
'IV TYPE A TEST 42I 3288.000 FSAR CONTAIPNENT CIV'S WILL BE 11/02/87 2-300-04 R/0 ISOLATION VALVE ' POSITIONED TO TIIEIR
- 6. 2. 6. 3 LEAKAGE RATE TESTS TOST-ACCIDENT POSITION WITH NO ACCOMPANYING ADJUS'INENTS.
(6.2.6.3) 422 3289.000 FSAR CONTAIPNENT FLUID SYSTEMS ARE 11/02/87 2-300-04 R/G ISOLATION VALVE PROPERLY DRAINED AND
- 6. 2. 6. 3 LEAKAGE RATE TESTS BOTH INBOARD AND OUTBOARD SIDES OF Tl!E. TEST VOttNE ARE DRAINED AND VENTED TO THE AIN0 SPHERE.
423 3290.000 FSAR CONTAllWENT TOTAL LEAKAGE RATE 11/02/87 2-300-04 R/0 ISOLATION LEAKAGE IBR TYPE B AND C
- 6. 2. 6. 3 RATE TESTS TESTS MUST BE LESS THAN 0.6 LA.
(6.2.6.3)
PilASE 3 424 329I.000 FSAR SCHEDULING AND TEST RESULTS ARE THE 11/01/88 VEGP 28329-2 REPORTING OF SUBJECT OF A SIFNARY
- 6. 2. 6. 4 PERIODIC TESTS REPORT WlIICH WILL BE SUBMITTED TO Tile NRC ABOUT 3 MONTHS AFTER TEST COMPLETION.
(6.2.6.4)
PHASE 3 425 3292.000 FSAR SCHEDULING AND PREOP. TEST REIVRT 11/01/88 VEGP 28329--2 REPORTING OF CONTAINS SCHEMATIC
- 6. 2. 6. 4 PERIODIC TESTS OF LEAKAGE HEASURING SYS. INSTRIMENTATION USED, SUPPLEMENTAL METHOD. TEST PROGRAM j ANALYSIS AND l
INTERPRETATION OF
( LEAKAGE TEST DATA l FOR TYPE A TEST.
(6.2.6.4)
I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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. IWLEMN-1 TATION EDIT REF. SOURCE AND DOCLDENT IM LEMENTATION CPERATIONS
- UPDATE NO NtseER SECTION SUBJECT DOCLDENT/ FEATURE SECTION CURRENT AS OF: IW LEM NTATION REMARKS
== ==== ======== =============== ==================== e=================== ============_======= ============== ============================== =======
PHASE 3 761 3301.000 NRC QUEST. WATER HMOWR PRBOPERATIONAL 10/17/88 2-300-06 R/0. 2-300-08 R/0 CORRES. VIBRATION THEINAL 2-300-09 R/0. 2-300-11 R/0 .
0730. 1 EXPANSION AND
- (01/23/84) DYNAMICS EFFECTS 11ESTING PROGRAM WILL BE CONDUCTED IUR ALL ASPE CODE CLASS 1.2 AND 3 PIPING STS11MS AND RESTRAINTS. -
(0730.1)
PHASE 3 723 3302.000 NRC QUEST. PRESSURIZER SAFETT PRESSURIZER SAFETT 11/08/88 2-3BB-01 R/0 CORRES. VALVES VALVES WILL BE BENCH Q440. 10 TESTED AT
- (02/21/84) TEWERATURE USING
~ STEAM PHASE 2 724 3303.000 NRC QUEST. PRESSURIZER SAf1TT PREOPERATIONAL TESTS 02/17/88 2-3BB-05 R/0 CORRES. VALVES DEMONSTRATE 0440. 10 INITIATION OF SPRAT (02/21/84) FLOW AND OPENING OF i PORV'S (Q440.10)
PHASE 2 725 3305.000 NRC QUEST. - RHR MINIFIDW TESTING OF THE RHRS 02/22/88 2-3BC-01 R/0 CORRES. MASUREMNT 1U INCLUDE F10W ,
0440. 25 MASUREMNT IN (02/21/84) MINIFIDW LINES AS PART OF THE PREOPERATIONAL TESTING PROGRAM.
SEE CHAPTER 14 IUR DETAILS. ,
PHASE 2 722 3306.000 NRC QUEST. PREOPERATIONAL VEGP WILL CONF 0Wf to 02/17/88 2-3PB-01 R/0 CORRES. TESTING IDSITION B.4 OF 0430. 68 BRANCH TECHNICAL (03/13/84) POSITION PSB-1.
REFER to CHAPTER 14.2.8 IUR PREOPERATIONAL TESTING.
h__.__u_m -____-.._..a..,____m____m ___________--____e _ . _ . _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ .,- .r.- - __ - . . ,,n+- - , , - + .* in
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IMPLEMEN-TATION EDIT REF. SOURCE AND DOClNENT IMPIEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOCUMENT / FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
_====== ==== ======== =============== ==================== ==================== ==================== ============== ========e===================== ======= =====
PHASE 3 744 3308.000 NRC QUEST. CLASS lE BUS VOLTAGE VOLTAGE MEASUREMENTS 11/07/88 2-300-01 R/0 CORRES. MEASUREMENTS WILL BE TAKEN ON 0640. 18 CLASS lE BUSES AND (04/30/84) COMPARED TO )
ANALTTICALLT DERIVED VALUES IN ACCORDANCE WITH PSB-1 AS PART OF THE INTEGRATED CONTROL IDGIC SAFETY INJECTION PREOP.
(0640.I8) 743 3309.000 NRC QUEST. DC DISTRIBUTION DC DISTRIBUTION 11/02/87 2-4NK-01 R/0 CORRES. SYSTEM SYSTEM WILL BE OG40. 17 TESTED IN THE 125-V (04/30/84) DC (NON-CLASS lE)
PREOPERATIONAL TEST.
(QG40.17)
PHASE 3 745 3310.0C; NRC QUEST. INTEGRATED INTEGRATED 11/08/88 2-300-01 R/0 CORRES. SAFEGUARDS AitD SAFEGUARDS AND 0640. 19 BLACKOUT SEQUENCE BLACKOUT SEQUENCE (04/30/84) PREOP INCLUDES SIMULATED ACCIDENT SIGNALS, STARTUP OF DG, SEQUENCING OF IDADS AND FUNCTIONAL PEDfWNANCE OF j IDADS, REG. GUIDE l.41 POSITION C.2.
! QC40.19 (PHASE 2 752 3311.000 NRC QUEST. PRESSURIZER AND PRESSURIZER 02/17/88 2-3BB-05 R/0 j CORRES. MAINSTEAM VALVE POWER-OPERATED 0640. 30 TESTING RELIEF VALVES
, (04/30/84) OPERABILITT AND j RESIVNSE TIMES ARE CIECKED AT TEMP.
j DURING HOT FUNCTIONAL TESTING (0640.30) 9 9 _ _ _ _ _ _ - - _ - - -
9'
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- TATION EDIT REF. SOURCE AND DOCUMENT IMPLEMENTATION OPERATIONS UPDATE NO NWWER SECTION SUBJECT DOCtNENT/ FEATURE SECTION CURRENT AS OF: IPfLEPENTATION REMARKS 1 ====== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =============
1 PHASE 2 757 3312.000 NRC QUEST. PRESSURIZER AND OPERABILITT OF THE 02/22/88 2-3AB-01 R/0 CORRES. MAINSTEAM VALVE MAIN STEAM BYPASS
- Q640. 30 - TESTING VALVES NILL BE ADDED (04/30/84) 10 THE MAIN STEAM PREOPERATIONAL TEST.
-(QG40.30) i- PHASE 3 753 3313.000 NRC C* JEST. PRESSURIZER AND SETPOINTS OF MAIN 11/08/88 2-3AB-01 R/0, 2-388-01 R/0 CORRES. MAINSTEAM VALVE ' STEAM AND 0640. 30 TESTING PRESSURIZER SAFETT (04/30/84) VALVES VERIFIED AT TEMPERATURE IN A BENCH TEST PHASE 3 758 3315.000 NRC QUEST. PRESSURIZER AND MAIN MAIN STEAM- 10/17/88 2-3AB-01 R/0, 2-300-07 R/0 CORRES. STEAM VALVE 1TSTING A1NOSPHERIC RELIEF 0640.30 VALVES WILL BE
. (04/30/84) OPERATED DURING !IOT d
FUNCTIONAL TESTING WHICH WILL VERIFY THE DISCHARGE PIPING IS CLEAR. (Q640.30)
PHASE 3 726 3316.000 NRC QUEST. ECCS PINS PERf0fMANCE OF ECCS 10/17/88 2-380-01 R/0, 2-380-01 R/0, CORRES. PtW S IS VERIFIED ' 2-3BJ-01 R/0
! 0440. 50 DURING THE (04/30/84) PREOPERATIONAL i SYSTEM CHECES. .
(Q440.50)
IHASE 3 740 3319.000 NRC QUEST. SERVICE AND OPERATION OF THE 10/17/88 2-4KA-01 R/0 CORRES. INSTRIMINT AIR UNIDADERS IS
! Q640. 13 PRBOPS VERIFIED IN THE (04/30/84) SERVICE AIR PREOPERATIONAL TEST.
(0640.13) i r
2
.*w-, r s y.c i~, . ,r re.- ~.4 vr , .,-,,-v v . . -_.v- .. . - . , .= - -- * . . - - - . . - ~ . . . . - - . .- - - ,--.--++e -----~ ~~.- -.~--..m
Paga No. E3 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLDfENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IMPLEMEN-TOTION EDIT REF. SOURCE AND DOCtNENT IMPLEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOCLNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
-:er==== ==== ======== ====r========== ==================== ==================== ==================== ============== ============================== ====:========
741 3320.000 NRC QUEST. SERVICE AND RELIEF VALVES AND 11/02/87 CAT-M-05 R/5 CORRES. INSTRINENT AIR PRESSURE REGULATORS 0640. 13 PREOPS ARE CIECKED AND SET (04/30/84) AS A CONSTRUCTION ACCEPTANCE TEST.
(Q640.13)
PilASE 3 T32 3321.000 NRC QUEST, CONTAIPNENT LEAK TESTING OF 11/01/88 YEGP 28329-2 CORRES. PENETRATIONS INSTRtNENT LINES 0180. 32 PENETRATING (04/30/84) CONTAIPNENT WILL BE INCLUDED IN TIIE CONTAIM1ENT ILRT.
INSTRtNENTATION LINES WILL NOT BE ISOLATED FROM CONTAIPNENT AINOSPHERE DURING THIS TEST. *
(0180.32)
PilASE 2 736 3322.000 NRC QUEST. CONTAIM4ENT SPRAY BY DESIGN Tile AIR 02/17/88 2-3BE-01 R/0 CORRES. AND WATER FIDW PATHS Q040, 10 ARE OVERLAPPING AND (04/30/84) TIIIS IS DEMONSTRATED DURING TIIE CONTAIPNENT SPRAY PREOPERATIONAL TEST.
(Q640.10) 746 3323.000 NRC QUEST. EIECTRICAL TESTING EACH DISTRIBUTION 11/02/57 CAT-E-05 R/12. CAT-E-06 R/10 CORRES. AIR CIRCUIT BREAKER Q640. 20 WHICII RECEIVES (04/30/84) CONTROL FOWER FROM TIE CLASS 18 DC SYSTEMS IS SEPARATELY TESTED DURING CONSTRUCTION ACCEPTANCE TESTING
'IU DEMONSTRATE OPERABILITY AT MINIMIN SPECIFIED OPERATING VOLTAGE O O O
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ITLENN - **
- TATION EDIT REF. SOURCE AND DOCtDENT I W LE M NTATION OPERATIONS LTDATE NO NLMBER SECTION SUBJECT DOCtDENT/ FEATURE SECTION CURRENT AS OF: IWLEENTATION REMARKS r=====e= ==== ======== =============== ==================== ==================== ==================== ============== ============================== ===== =======
PHASE'3 748 3324.000 NRC QUEST. ' RESIONSE TIM RESPONSE TIMES OF 10/IT/88 2-300-02 R/0, 2-300-19 R/0 CORRES. TESTING SENSORS WILL BE 0640. 22 OBTAINED BT ACTUAL (04/30/84) TESTING OF A PARTICULAR SENSOR WITH AN APPROPRIATE .
TEST DEVICE.
(Q640.22) .
PH?.SE 3 750 3325.000 NRC QUEST. RESPONSE TIME TOTAL TIPE RESPONSE 10/17/88 2-300-19 R/0. 2-300 02 R/0 CORRES. TESTING OF THE REACTOR TPIP Q640. 22 '
SYSTDI AND ESFAS (04/30/84) WILL BE OBTAINED BT SIDNING THE RESPONSE TIMES OF THE SENSONS AND THE REMAINING EQtLIITENT.
(Q640.22) 755 3326.000 NRC QUEST. MOV 10HQUE SWI1CHES MOV TOHQUE SWI1tHES ll/C2/87 CAT-E-13 R/12 CORRES. WILL BE SET AT THE 0640. 31 MANUFACTURER'S (04/30/84) RECOP9 ENDED VALUES DURING THE CONSTRUCTION ACCEPTANCE TESTS.
(Q640.31)
- PHASE 3 '759 3327.000 NRC QUEST. TEST ABSTRACTS SPENT FUEL FOOL 10/17/88 2-3EC-01 R/0 CORRES. -COOLING PREOP WILL 0640.32 INCLUDE VERIFICATION (04/30/84) 'OF THE OPERABILITT AND LEAK TESTS OF THE GATES AND DRAINS AND LEAE TESTS OF THE GASKETS IN THE REMIELING AND AND FUEL STORAGE POOL.
(Q640.32)
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Wi. MEN - i TATION EDIT REF. 500 7 AND DOCtHENT IMPLEMENTATION OPERATIONS U1'DATE NO NINBER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS e:====== =e== ======== =============== ==================== ============_======= ===========-======== ============== ============================== =============
756 3328.000 NRC QUEST. TEST ABSTRACTS OTHER SEAL WATER 11/02/87 INDIVIDUAL CORRES. SYSTEM TESTING WILL CATS ANV 0640. 32 BE ACCOMPLISHED WITH PRE 0l'S (04/30/84) THE SPECIFIC COMIVNENT USING SEAL WATER. (Q640.32) 718 3329.000 NRC QUEST. VERFICATION OF DURING THE FEEDWATER 11/02/87 StN-13. R/15 CORRES. OPERATING PROCEDURE SYSTEM PREOP, UNIT Q410. 67 OPERATING PROCEDURES (05/31/84) WILL BE USED WHEN POSSIBLE TO AID IN CONDUCTING THE TEST AND 11) VERIFY THAT THE UNIT OPERATING PROCEDURES ARE ADEQUATE. (Q410.67) 727 3330.000 NRC QUEST. AIR OPERATED VALVES DURING Tl!E PREOP 11/02/87 CAT-M-04 R/4 COIGES. TEST PROGRAM THE 0440. 79 FAILURE POSITION OF (05/31/84) SAFETY-RELATED AIR OPERATED VALVES IS CHECKED.
728 3333.000 NRC QUEST. LEAKRATE TESTING EQUlfMENT HATCH, 11/02/87 2-300-04 R/0 CORRES. PERSONNEL IX)CKS AND Q400. 24 EMERGENCY DOORS ARE (04/30/84) TYPE B TESTED IN ACCORDANCE WITH 10CFR50 APPENDIX J.
(Q480.24) 729 3334.000 NHC QUEST. LEAKRAllt TESTING F1)LLOWING TIE ILRT, 11/02/87 2-300-04 R/0 CORRES. TIE ILRT TEST 0480. 24 CONNECTIONS ARE TYPE (04/30/84) B TESTED IN ACCORDANCE WITH 10CFH50, APPENDIX J.
(0480.24)
O O O
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IMPLEMEN-TATION EDIT REF. SOURCE AND DOCtM NT IW LEN NTATION OPERATIONS UPDATE NO NLNBER SECTION SUBJECT DOCtNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS ,
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
PMASE 3 730 3335.000 NRC QUEST. LEAERATE TESTING SG SECONDART SIDE 11/01/88 VEGP 28329-2 CORRES. CONTAI!NENT 0480. 24 PENETRATIONS ARE g
~
(04/30/84) TTPE A LEAE TESTED.
(0480.24) 731 3336.000 NRC QUEST. IJIAKRATE TESTING TRANSITsR TUBE IS 11/02/87 2-300-04 R/0 CORRES. TTPE B TESTED.
0480. 24 (0480.24)
(04/30/84) 742 3338.000 NRC QUEST. FIRE PROTECTION DURING TIIE FLUSRING 11/02/87 NOT REQUINFD.
CORRES. STSTEM FLUSHING PROGRAM, FP SEE BWit 0640. 14 SPRINKLEH N0ZZLES LETTER 1D (04/30/84) WILL BE WATER GPC, FILE NO.
FLUSHED EXCEPT HVAC X4BJ01, LOG STSTEM CHARCOAL NO.
FILTERS WHICH WILL PFE-14913, BE AIR BLOWN. AIR 5-7-87 BIDNN N0ZZLES WILL ,
BE BLOWN FROM WATER EXIT POINTS.
(0640.14)
PilASE 3 719 3340.000 NRC QUEST. INTBORATED CONTROL INTEGRATED IDGIC 11/07/88 2-300-01 R/0 CORRES. IDGIC SAf1tTT SAFETT INJECTION 0420. 3 INJECTION PREOP PREOP. WILL (04/30/84) DEMONSTRATE EQUIIMNT REMAINS IN EMERGENCT MODE UFON REMOVAL OF ACTUATING SIGNAL AND MANUAL .
RESETTING OF I SOLATING OR ACTUATING SIGNALS.
(0420.3)
_-,w-, - . - - c,,-,.,u v c- m . .,- . ..w..s ---m.-. m -.% , , - , -gw. e*yv - --
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TATION EDIT REF. SOURCE AND DOCLNENT IMPLEMENTATION OPERATIONS UPDATE NO MINBER SECTION SUBJECT DOCUMENT / FEATURE SECTION CURRENT AS OF: IMPLEMENTATION HEMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ============================== ===========
768 3341.000 SELF INIT. FLUSHING DRAINS ALL DRAINS WILL BE 11/02/87 PhWESS CORRES. CLEANED AS PART OF SYSTEM DR41NS C-84/07/23 THE FLUSHING ARE INCLUDED PROGRAM.(GN-390,7-23 WITH SYSTEM
-84) FLUSHES.
FLOOR AND AREA DRAINS ARE COVERED IN AREA DRAIN FLUSHES.
762 3342.000 SELF INIT. CAT PROGRAM Cl. CAT PIKYJRAM 11/02/87 SlM-Il R/4 CORRES. INCLUDES:
C-84/02/08 VERIFICATION OF SYSTEM /EQUIINENT INSTALLATION OF DRAWINGS AND SPECIFICATIONS (CN-317/X7M17.1) 7G3 3343.000 SELF INIT. CAT PROGRAM C2. CAT PROGRAM 11/02/87 SIN-ll R/4, SLN-12A R/4 CORPES. INCLUDES: APPLICABLE
! C-84/02/08 DOCtNENTATION ON
! ELECTRICAL, 1 MECHANICAL, PIPING
! AND INSTRlNENT RELATED TO EACH SYSTEM.
(GN-317/X7M17.1) 764 3344.000 SELF INIT. CAT PROGRAM C3. CAT PROGRAM 11/02/87 StN-15 R/7, StN-16 R/8 CORRES. INCLUDES:
C-84/02/08 SYSTEM /EQUIIHENT FLUSHING AND CLEANING COMPLETION AND DOCINENTATION (GN-317/X7M17.1)
O O O
n
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- TATION EDIT REF. SOURCE AND DoctNENT IWLEMENTATION OPERATIONS UPDATE NO NtPEER SECTION SUBJECT DOctPENT/ FEATURE SECTION CURRENT AS OF: IWLEMENTATION REMARKS
==== ==== ======== =============== _=====;=======_===== ==================== ==================== ============== ============================== ========_
765 3345.000 SELF INIT. CAT PROGRAM C4. CAT PROGRAM 11/02/87 SIN-ll R/4 CORRES. INCLUDES: TESTING AS C-84/02/08 REQUIRED M VERIFY THAT EQUIITENT AND COW OMENTS ARE READT FOR PREOP TESTING (GN-317/X7M17.1) 766 3346.000 SELF INIT. CAT PROGRAM -C5. CAT PROGRAM 11/02/87 SIM-Il R/4 CORRES. INCLUDES:
'C-84/02/08 VERIFICATION TRAT CO M NT PERFOIMANCE AND SETPOINTS ARE IN ACCORDANCE WITR DESIGN. '
(GN-37/X7M17.1) 767 3347.000 SELF INIT. CAT PROGRAM C6. CAT PROGRAM 11/02/87 SIM-24 R/9 CORRES. INCLUDES:
C-84/02/08 QUALIFICATIONS OF PERSONNEL PERft)iNING TESTS (GN-317/X7M17.1) 663 3360.000 FSAR GPC Q.A. PROGRAM RG 1.28 (6/7/72) 11/02/87 Git VEGP QA MANUAL
. REQUIRDENTS: DESIGN
- 17. 1. 2 AND CONSTRUCTION 664 3361.000 FSAR GPC Q.A. PROGRAM RG. 1.37 11/02/87 Git VEGP QA MANUAL REQUIREPENTS:
- 17. 1. 2 CLEANING OF FLUID STSTEMS AND COWONElfrS 665 3362.000 FSAR GPC Q. A. PROGRAM RG 1.38 ( 3-16-73 ) 11/02/87 GPC VECP QA MANUAL REQUIREPENTS:
- 17. 1. 2 PACEING, SHIPPING, RECEIVING. SMRING i AND HANDLING OF
~ ITEMS e erw = -- m- y #
- r. ._ ._ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _
ftge Co. M 11/10/88 i PLAU VOGTLE READIhTSS REVIEW l IMPLEMENTATION MiTHIX - MODULE 03A INITIAL TEST PROGRAM
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- TATION EDIT REF. SOtmCE ANP DOClNENT IMPLEMENTATION OPERATIONS UPDATE NO NtNBER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
=
= ===== ==== ======== =============== ==================== ==================== ==================== ============== =============================- ==-=: r
673 3364.000 PSAR INSTRtCTIONS, GENERAL REQUIREMENTS 11/02/87 StN, PAIN, GPC VEGP CA MANUAL PROCEDURES AND
- 17. 1. 5 DRAWINGS PHASE 3 453 4111.000 FSAli STANDBY POWER StiPPLY DDONSTRATE THE 11/07/88 2-3KJ-05 R/0, 2-3KJ-06 R/0, TESTING ABILITT TO TRANSFER 2-300-01 R/0
- 8. 3. 1. 1. THE EMEHGENCY IDAD 3.R. 3.1 TO THE OFFSITE t
SYSTEM.
(8.3.1.1.3.H.3.i) l PilAS3 3 454 4113.000 FSAR STANDBY ITMER SUPPLY DEMONSTRATE THE 11/07/88 2-3KJ-05 R/0, 2-3KJ-06 R/0, TESTING ABILITY TO: REF1DRE 2-300-01 R/0 !
- 8. 3. 1. 1. THE DIESEL GENERATOR )
l 3.H. 3.1 UNIT TO STANDBY j
STATUS.
(8.3.1.1.3.H.3.1)
PilASE 2 389 4337.000 FSAR CONTAIPNENT SPRAY DEMONSTRATE PIEin 02/17/88 2-3BK-01 R/0 SYSTEM OPERATION OF REM 0iE
- 6. 2. 2. 2. 4. PREOPERATIONAL OPERATED VALVES.
- 1. 2B TESTING (6.2.2.2.4.1.28)
PfiASE 3 442 4338.000 FSAR STANDBY ITMER SUITLY TEST PROCEDURES WILL 11/07/88 2-3KJ-05 R/0, 2-3KJ-06 R/0, TESTING SPECIFICALLY STATE 2-300-01 R/0 D. 3. 1. 1. 2. TilAT THE DG UNIT IS
- 3. 4 TO dE REJET AT TIIE CONCLUSION OF 'allE TEST.
(8.3.1.1.2.3.4)
PHASE 3 395 4340.000 FSAR ILRT TEST METil0D MEASURED LEAKAGE 11/01/88 VEGP 28329-2 RATES WILL BE LESS
- 6. 2. 6. 1 THAN 0.75 OF THE MAXIMlH ALIDWABLE LEAKAGE RATE VALUES.
(6.2.6.1) i O O O !,
-m . __. -___ _ _ _ . . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _ _ _ _ _ _ _ . _ _ _ __
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-UPDATE NO MDGER SECTION SUBJECT DOCtMINT/ FEATURE SECTION CURRENT AS OF: DPLEPENTATION REPtARKS
= = = = = = = ==== ======== =============== ==================== ====-=============== ==================== ============== =a =========================== ========-===
1 PHASE 3 409.4341.000 FSAR ILRT FRETEST CCA?NT ILRT 11/01/88 VEGP 28329-2 REQUIREPENTS -WE 40W THE
- 6. 2. 6. 1. 1 SM W- EMRT -
C0h sTION OF A ,
SERIES OF LOCAL' LEAKAGE TESTS.
(6.2.6.1.1) 111ASE 3 410 4342.000 FSAR ILRT PRETEST INSPECTION OF 11/01/88 VEGP 28329-2 REQUIREMENTS ACCESSIBLE INTERIOR
- 6. 2. 6. 1. 1 AND EXTERIOR SURFACES OF CONTAIMENT STRUCTURES AND COPFONENTS WILL BE MADE. EVIDENCE OF STRUCTURAL DETERION WILL BE EVALUATED PRIOR TO TEST.
6.2.6.1.1 >
e filASE 3 435 4343.000 FSAR EST HVAC HEPA FF.TER BANKS 08/24/88 2-3GL-05 R/0, 2-3GK-08 R/0 ARE TESiED IN PLACE
- 6. 5. 1. 4 1 PRIOR M OPERATION IN CONFOIMANCE WITH AN3I M510 AND FOSITION C5.b 0F-REG. GUIDE 1.52 AS DISCUSSED IN SECT.
1.9. (6.5.1.4.1)
PHASE 3 436 4344.000 FSAR EST HVAC CHARCOAL ADSORBER IS ESF-(6.5.4.1) 08/24/88 2-3GL-05 R/0. 2-3GK-08 R/0 t FREON LEAK TESTED CONTROL BLDO. ESF - ,
- 6. 5. 1. 4. I PRIOR M OPERATION (9.4.5.6) AUX. E M YERIFT LESS THAN BLDG.-(9.4.3.2.4) 0.05 PERCENT BTPASS. CONTROL (6.5.1.4.1) R00M(6.4.5.1) i
<~,,..w...,.-e-e,. , . , . - , , ,, ,_n,. _,v,, , _,
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IMPLEMEN-T4 TION EDIT REF. SOURCE AND DOClNENT IMPLEMENTATION OPERATIONS LG*dATE NO NINBER SECTION SUBJECT DOC 1 MENT / FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS u====== ==== ======== =============== ==================== ===============_-==== _=================== .============= ============================== ==========- =
l 12 4347.010 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 1.3 RESPONSIBILITY 11/02/87 SLN-3 R/6, StN-7 R/5, StN -9 REQUIREMENTS FOR TIE (1.9.30.2) R/15 S1H-26 R/4
- 1. 9. 30. 2 INSTALLATION, g INSPECTION & TESTING OF INSTRtNENTATION AND ELECTRICAL FQUIINENT 13 4347.02013AR QUALITT ASSURANCE ANSI N45.2.4-1972 1.5 REFERENCED 11/02/87 SEE REMARKS STANDARDS REQUIREMENTS FOR Tite (1.9.30.2) DOCINENTS ADDRESSED IN
- 1. 9. 30. 2 INSTALLATION, ANSI
?NSPECTION & TESTING N45.2.4-1972 OF INSTR 1NENTATION ARE ADDRESSED AND ELECTRICAL IN EQUlINENT APPROPRIATE SECTIONS OF THE FSAR l 14 4347.030 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 2.1 PLANNING 11/02/87 StH-2 R/10 StN-3 R/6, SIN-4 REQUIREMENTS IVR Tim (1.9.30.2) R/12, SIN 8 R/7, StN-10 R/6,
- 1. 9. 30. 2 INSTALLATION, SIN-ll R/4, StN-13 R/15 INSPECTION & TESTING SIM-17 R/9, StH-33 R/S l OF INSTRtNENTATION l AND ELECTRICAL EQUlINENT 15 4347.040 FSAN QUALITT ASSURANCE ANSI N45.2.4-1972 2.3 PROCEDURES AND 11/02/87 SlH-2 R/10, StN-5 R/1, StN 6 REOUIREMENTS IVR THE (1.9.30.2) INSTRUCTIONS R/2, StH-Il R/4, SIN-12 A
- 1. 9. 30. 2 INSTALLATION, R/4, SIN-12B R/S, SIM-12C INSPECTION & TESTING R/5, StN-13 R/IS, SIN-15 OF INSTRlNENTATION R/7, SIN-25 R/5, StN -31 R/0, AND ELECTRICAL StN-33 R/5, SLN-35 R/0 EQUlINENT 16 4347.050 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 2.4 RESULTS II/02/R7 SIM-4 R/12, StH 5 R/1, EEQUIREMENTS IVR THE (1.9.30.2) StH-ll R/4, SLM-12A R/4,
- 1. 9. 30. 2 INSTALLATION, StM-12B R/5, StN-12C R/5, INSPECTION & TESTING StN-13 R/15, StH-15 R/7,
- OF INSTRlNENTATION SlH-16 R/8, StM-32 R/3, AND ELECTRICAL SIN-33 R/S EQUIINENT S
G G
E. N..
11/10/B8 8 D o O PLANT YOGTLE READINESS REVIEW IMLENENTATION MATRIX - fWULE 03A INITIAL TEST FROGRAM -
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IW LEM M- '= *-
TATION EDIT REF. SOtria:E AND DOCINENT IMPIEMENTATION OPERATIONS
' UPDATE NO MtM E2 SECTION SUBJECT DoctMNT/ FEATURE SECTION CURRENT AS OF: IWLEMENTATION RDtAIES
- == ==== ==== s======= =====z===s===== ==================== ==================== ==================== ============== ============================== =============
17 4347.060 FSAR QUALITY ASSURANCE ANSI M45.2.4-1972 2.5 MEASURING AND 11/02/87 PAIN 00208{
REQUIREM NTS MR THE (1.9.30.2) TEST EQUIIMDIT
- 1. 9. 30. 2 INSTALLATION, INSPECTION & TESTING OF INSTRtMENTATION AND ELECTRICAL EQUIINENT 18 4347.070 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 2.6 NONCONitNNING 11/02/87 StM-10 R/6, SIM-17 R/9 REQUIREE NTS FOR THE (1.9.30.2) ITEMS StM-18 R/13
- l. 9. 30. 2 INSTALLATION, INSPECTION & TESTING OF INSTRtNENTATION AND ELECTRICAL EQUIIM NT 19 4347.000 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 6. POST 11/02/87 SEE REMARKS CONMINS AS REQUIREM NTS FOR TIIE (1.9.30.2) CONSTRUCTION DISCUSSED IN
- 1. 9. 30, 2 INSTALLATION, VERIFICATION FSAR SLCTIONS TMSPECTION & TESTING 17.1.10 AND OF INSTRtiMNTATION 17.1.11 AND ELECTRICAL EQUIIN NT 20 4347.090 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 6.l(2) IU02/87 SLN--9 R/15 NEQUIREM NTS MR THE (1.9.30.2) POST-CONSTRrJCTION
- 1. 9. 30. 2 INSTALLATION, INSPECTION - VERIFY INSPECTION & TESTING THAT 0000 AND PROPER OF INSTRINENTATIC'- WOREMANSHIP HAS AND ELECTRICAL PREVAILED.
EQUIIM!rt 21 4347.100 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 6.l(6) 11/02/87 StM-9 R/15 StM-10 R/6, REQUIREM NTS MR THE (1.9.30.2) FOST-CONSTRUCTION SIM-17 R/9
- 1. 9. 30. 2 INSTALLATION, INSPECTION - VERIFY INSPECTION & TESTING ALL TEMPORARY OF INSTRtMNTATION CONDITIONS IIAVE BEEN AND ELECTRICAL CLEARLY IDENTIFIED.
EQUIIMNT i
(=,_u___.. .__.____-._________mm____.___m__ .___m.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , _ . . _ _ _ , -.. ,m. __ . . _ . _ . . _ . .
Page No. ED 11/10/88 PLANT V0GTLE READIhTSS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IMPLEMEN-TATION EDIT REF. SOURCE AND DOCLNENT IMPLEMENTATION OPERATIONS UPDATE NO NtNBER SECTION SUBJECT DOCUMEPrT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
====== ==== ======== =============== ==================== ==================== ==================== ============== ============================== ==========-
22 4347.110 FSAR QUAL"Y ASSURANCE ANSI N45.2.4-1972 6.1.(1) 11/02/87 SIM-9 R/15 REQUIREMENTS FOR THE (1.9.30.2) POST-CONSTRUCTION
- 1. 9. 30. 2 INSTALLATION, INSPECTIONS - VERIFY INSPECTION & TESTING THAT EQUIINENT AND OF INSTRINENTATION MATERI AIS RAVE NOT AND ELECTRICAL SUSTAINED DAMAGE EQUIPMENT DURING INSTALLATION 23 4347.120 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 6.1.(3) 11/02/87 SIM-9 R/15 REQUIREMENTS MR THE (1.9.30.2) POST-CONSTRUCTION
- 1. 9. 30, 2 INSTALLATION, INSPECTION - VERIFY INSPECTION & TESTING THE INSTALLATION RAS OF INSTRtNENTATION BEEN MADE IN AND ELECTRICAL ACCORDANCE WITH EQUIINENT SPECIFIED hEQUIREMENTS 24 4347.130 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 6.1.(4) 11/02/87 SIN-9 R/15, SIM-17 R/9 REQUIREMENTS IUR TIS (1.9.30.2) POST-CONSTRUCTION
- 1. 9. 30. 2 INSTALLATION, INSPECTION - VERIFY INSPECTION & TESTING THAT ALL OF INSTRtNENTATION NONCONFIINING ITEMS AND ELECTRICAL RAVE BEEN EQUlfNENT SATISFACTORILY RESOLVED.
25 4347.140 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 6.2 11/02/87 SIN-11 R/4, StM -12A R/4,
! REQUIREMENTS FOR THE (1.9.30.2) POST-CONSTRUCTION StM-12C R/5, SLM-13 R/15, I
- 1. 9. 30. 2 INSTALLATION, TEST StM-33 R/5 l INSPECTION & TESTING l OF INSTRtNENTATION
! AND ELECTRICAL EQUIINENT 26 4347.150 FSAR QUALITY ASSURANCE ANSI N45.2.4-1972 6.2.1 II/02/P7 SIM-ll R/4, StH-12A R/4 REQUIREMENTS FOR TIE (l.9.30.2) POST-CONSTRUCTION l
- 1. 9. 30. 2 INSTALLATION, EQUIENENT TEST (PART INSPECTION & TESTING 2) 0F INSTRINENTATION l AND ELECTRICAL EQUIINENT l
l O O O
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IMPLEMEN- *
- TATIC3 EDIT REF. SOURCE AND DOCtNENT IWIJNENTATION OPERATIONS UPDATE NO NL#eER SECTION SUBJECT DoctMINT/ FEATURE SECTION CURRENT AS OF: IN'LEMENTATION REMARKS
== ==== ======== =============== ==================== ===============t==== ==================== ============== == =========================== =======
27 4347.160 FSAR QUALITT ASSURANCE ANSI M45.2.4-1972 6.2.1 II/02/ITT StM-ll R/4, SLM-12A R/4 REQUIREPENTS FOR THE (1.9.30.2) POST-CONSHUCTION
- 1. 9. 30, 2 INSTALLATION, EQUIINENT TEST (PART INSPECTION & TESTING 1)
OF INSTRtNENTATION AND ELEC*arlCAL EQUIETENT 28 4347.170 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 6.2.2 11/02/87 StN 9 R/15 SLM-10 R/6, REQUIREPENTS FOR THE (1.9.30.2) IVST-CONSTRUCTION StM-13 R/15 SIN-12C R/5,
- 1. 9. 30. 2 INSTALLATION, SYSTEM TEST StM-33 R/S INSPECTION & TESTING OF INSat9ENTATION AND ELECTRICAL EQUIITENT 29 4347.180 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 7. DATA ANALYSIS 11/02/87 StM-Il R/4, SIM-12C R/5, REQUIREMdNTS FOR THE (1.9.30.2) AND EVALUATION SIM-13 R/15 StN-33 R/S
- 1. 9. 30. 2 INSTALLATION, INSPECTION & '*ESTING OF INSTRifENTATION AND ELECTRICAL EQUlfNENT 30 4347.190 FSAR QUALITT ASSURANCE ANSI N45.2.4-1972 6.1.(5) 11/02/87 SIN-9 R/15 StM-25 R/S REQUIREPENTS IVR THE (1.9.30.2) POST-CONSTRUCTION
- 1. 9. 30. 2 INSTALLATION, INSPECTION - VERIFY INSPECTION & TESTING THAT APPROPRIATE OF INSTRtMENTATION PHOTECTIVE PEASURES AND ELECTRICAL ARE APPLIED FOR EQUIITENT LAT-UP AFTER INSTALLATION 32 4348.010 FSAR ELECTRIC POWER IEEE 308-1974 6.1 PREOP. II/02/fTT SIM-Il R/4, StM-12A R/4 SYSTEMS FOR NUCIKAR 'EQUIfMENT TESTS AND
- 1. 9. 32. 2 PONER PLANTS INSPECTIONS
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=
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= 3 3 3 3 3 3 3
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Pcge I:o. 93 11/10/B8 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIE - POOULE 03A INITIAL TEST PROGRAM
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IW LEMEN- ' '
TATION EDIT REF. SOUle'E AND 1,0CIDENT IW LEMENTATION OPERATIONS SECTION CURRENT AS OF: IW LEE NTATION REMARKS UPDATE NO Nt#EER SECTION SUBJECT DOCIDENT/ FEATURE
====== ==e= ======== =============== =================es= ==================== ==================== ============== ==================r=========== ==========-
42 4349.070 FSAR QUALITT ASSURANCE ANSI N18.7-I!rT6 5.2.10 HOUSEKEEPING 11/02/87 SIM-25 R/5, SIN-27. R/3 PROGRAM REQUIRDENTS (1.9.33.2) AND CLEANLINESS PAIN 00253-C, 00254-C,
- 1. 9. 33. 2 (OPERATIONS) CONTROL y 20427-C 43 4349.080 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.11 CORRECTIVE II/02/Er1 SLM-18 R/13 PROGRAM REQUIREMENTS (1.9.33.2) ACTIONS
- 1. 9. 33. 2 (OPERATIONS) 44 4349.090 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.12 PLANT RECORDS 11/02/87 StM-1 R/9, SlM-Il R/4, PROGRAM REQUIRDENTS (1.9.33.2) MANAGEEENT SIM-12B R/5, SIM-13 R/15,
- 1. 9. 33. 2 (OPERATIONS) StM-33 R/S 45 4349.100 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.14 NONCONF0fMING 11/02/87 SIM-18 R/13 PROGRAM REQUIRDENTS (1.9.33.2) ITEMS
- 1. 9. 33. 2 (OPERATIONS) 46 4349.110 ISAR QUALITY ASSURANCE ANSI N18.7-1976 5.1 15 REVIEW, 11/02/87 StM-2 R/10 SIM-ll R/4, PROGRAM REQUIRDENTS (1.9.33.2) apt E VAL AND CONTROL StM-13 R/15, SIN-15 R/7,
- 1. 9. 33, 2 (OPERATIONS) 0F PROCEDURES StM-33 R/S 47 4349.120 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.16 PEASURING AND 11/02/87 PATM 00208-C PROGRAi4 REQUIRDENTS (1.9.33.2) TEST EQUIITENT
- 1. 9. 33. 2 (OPERATIOfeS) 48 4349.130 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.19 TEST CONTROL 11/02/87 SEE REMARKS SIM IMPLEMENTS PROGRAM REQUIRDENTS (1.9.33.2)
THIS 1.'9. 33. 2 (OPERATIONS)
COPNI1NENT 43 4349.140 FSAR QUALITY ASSURANCE . ANSI N18.7-1976 5.2.6 BOUIITENT 11/02/87 StM-10 R/6 PROGRAM REQUIRDENTS (1.9.33.2) CofTROL - TDEORARY
- 1. 9. 33. 2 (OPEEATIONS) MODIFICATIONS 50 4349.150 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.7 MAINTENANCE 11/02/87 StN-22 R/16. StM-21 R/4 PROGRAM REQUIRDENTS (1.9.33.2) AND MODIFICATIONS -
- 1. 9. 33. 2 (OPERATIONS) A!PROPRIATE
. INSPECTIONS AND 1
PERF0fMANCE TESTING SPALL FOLIDW MAINTENANCE AND MODIFICATIONS.
i P ge No. 94 11/10/88 PIANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRII - IODULE 03A INITIAL TEST PROGR.Vt
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IMPLEMEN -
L '
TATIC3 EDIT REF. SCUuJCE AND DOCINENT IMPLEMENTATION OPERATIONS UPD4TE NO NtNBER SECTION SUBJECT DOCLNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
== ==== = ====== =============== ==================== ==================== ==================== ============== ============================== =======
51 4349.160 FSAR QUALITY ASSURANCE ANSI N18.7-1976 5.2.7 MAINTENANCE 11/02/87 StN-22 R/16, StN-21 R/4 PROGRAM REQUIREMENTS (1.9.33.2) AND MODIFICATIONS
- 1. 9. 33. 2 (OPERATIONS) SHALL BE PREPLANNED AND PERitHNED IN ACCORDANCE WITH WHITTEN PROCEDURES.
INSTRUCTIONS OR DRAWINGS.
52 4349.170 FSAR QUALITY ASSURANCE tNSI N18.7-1976 5.3 PREPARATION OF 11/02/87 SIN-2 R/10, StM-Il R/4 PROGRAM REQUIRD4ENTS (1.9.33.2) INSTRUCTIONS AND SLM-13 R/15, StN--15 R/7
- 1. 9. 33. 2 (O"ERATIONS) PROCEDURES SIN-33 R/5 55 4350.010 FSAR REQUIRE'(ENTS NR ANSI N45.2.1 - 1973 1.3 RESPONSIBILITY 11/02/87 SIN-16 R/8 CLEANING OF FLUID
- 1. 9. 37. 2 SYSTEM 56 4350.020 FSAR REQUIREMENTS MR ANSI N45.2.1 - 1973 2. GENERAL 11/02/87 SIM-16 R/8 CLEANING OF FLUID REOUIREMENTS
- 1. 9. 37. 2 SYSTEM 57 4350.030 FSAR REQUIREMENTS FOR AP.SI N45.2.1 - 1973 2.1 PLANNING 11/02/87 SLN-3 R/6, SIM-15 R/7 CLflANING OF FLUID SIN-16 R/8, SLM-12B R/5
- 1. 9. 37. 2 SYSTEM 58 4350.040 FSAR REQUIREMENTS FOR ANSI N45.2.1 - 1973 2.2 PROCEDURES AND 11/02/87 SIM-128 R/5, SLN-15 R/7 CLEANING OF FLUID INSTRUCTIONS SIN-16 R/8
- 1. 9. 37. 2 SYSTEM 59 4350.050 FSAR REQUIREMENTS mR ANSI N45.2.1 - 1973 2.3 RESULTS 11/02/87 StM-12B R/S CLEANING OF FLUIb
- 1. 9. 37, 2 SYSTEM 60 4350.060 FSAR REQUIREMENTS FOR ANSI N45.2.1 - 1973 2.4 PERSONNEL 11/01/87 StM-24 R/9 CLEANING OF FLUID QUALIFICATIONS
- 1. 9. 37. 2 SYSTEM O O O
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ltTLDEN- '
TAY10N EDIT REF. SOURCE AND DOCIPENT IMPLEMENTATION OPERATIONS SECTION CURRENT AS OF: IMPLEMENTATION REMARKS UPDATE NO MlDBER SECTION SUBJECT DOCIDENT/fTATtTRE
====s== ==== ======== =e============= ==================== :s================== ==================== ============== ============================== ==s====3===e
61 4350.070 FSAR REQUIRINDITS FOR ANSI M45.2.1 - 1973 2.5 PEASURING AND 11/02/87 PAIN 00208-C, StM-15 R/7 CIEAMING OF FLUID TEST EQUII9ENT
- 1. 9. 37. 2 SYSTEM 62 4350.080 FSAR REQUIREPENTS FOR ANSI N45.2.1 - 1973 2.6 ROUSEEEEPING 11/02/87 SIM-25 R/5 StM-27 R/3 CLEANING OF FLUID PAIN 00253-C. 00254-C.
- 1. 9. 37. 2 SYS111M 20427-C 63 4350.090 FSAR REQUIREPENTS FUR ANSI N45.2.1 - 1973 3.1 CLEANNESS 11/02/87 StM-16 R/8 CLEANING OF FLUID CLASSIFICATIONS
- 1. 9. 37. 2 SYSTEM 64 4350.100 FSAR REQUIREPENTS IDR ANSI M45.2.1 - 1973 3.2 WATER QUALITY 11/02/87 SIM-16 R/8, SIM-15 R/7 CLEAMING OF FLUID REQUIRDENTS
, 1. 9. 37. 2 SYSTEM- l 65 4350.110 FSAR REQUIREPENTS FOR ANSI N45.2.1 - 1973 4. PRE-INSTALLATION 11/02/87 SIM-16 R/8 CLEAN PIPE ,
CLEANING OF FLUID CLE4NNESS PROGRAM ON
- 1. 9. 37. 2 SYSTIM INSTALLATION BY CONSTRUCTION 66 4350.120 FSAR REQUIREPENTS FOR ANSI N45.2.1 - 1973 5. INSTALLATION 11/02/87 SIM-16 R/8 CLEAN PIPE' !
CLEANING OF FLUID CLEANING PROGRAM ON l
- 1. 9. 37. 2 SYSTEM INSTALLATION BY CONSTRUCTION 67 4350.130 FSAR REQUIREPENTS FOR ANSI N45.2.1 - 1973 6. MAINTENANCE OF 11/02/87 StM-25 R/S CLEANINC OF FLUID INSTALLATION
- 1. 9. 37. 2 SYSTEM CLEANNESS 68 4350.140 FSAR REQUIREPENTS FOR ANSI N45.2.1 - 1973 7 PRE-OPERATIONAL 11/02/87 SIM-12B R/5, StM-15 R/7, CLEANING OF FLUID CLEANING SIM-16 R/8
- 1. 9. 37. 2 SYSTEM 69 4350.150 FSAR REQUIREPENTS EUR ANSI M45.2.1 - 1973 8. LAYUP AND 11/02/87 SIM-16 R/8 CLEANING OF FLUID POST-LAYUP CLEANING 1 9. 37. 2 SYSTDt
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PLANT VOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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IMPLENEN-TATION EDIT REF. sol'RCE AND DOCINENT IMPLEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DOCLNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS n===== =======:========================================================================================================================================
70 4350.160 FSAR REQUIREMENTS FOR ANSI N45.2.1 - 1973 9. RECORDS 11/02/87 StM-12B R/5, SLM-24 R/9, CIEANING OF FLUID SIM-25 R/S
- 1. 9. 37. 2 SYSTDt 111ASE 3 95 4352.000 FSAR QUALIFICATION Or ANSI k45.2.6-1978 QUALITT CONTROL 11/02/88 VEGP 85001-C NUCLEAR POWER PLANT INSPECTION,
- 1. 9. 58 INSPECTION, PERSONNEL ARE HIANINATION, AND QUALIFIED TO ANSI TESTING PERSONNEL N45.2.6-1978 316 4354.010 FSAR QUALITY ASSURANCE ANSI N45.2.8-1975 1.3 TIE ORGANIZATION 11/02/87 StM-1 R/9, StN-3 R/6 REQUIREMENTS IVR (1.9.116.2) PERfDENING TIESE
- 1. 9.116. 2 INSTALLATION, ACTIVITIES SHALL INSPECTION AND SPECIFT T1iE DETAILED TESTING OF METHODS AND MECHANICAL EQUITHENT PROCEDURES AND STSTEMS APPLICABLE TO THIS WORE.
317 4354.020 FSAR QUALITY ASSURANCE ANSI N45.2.8-1975 1.3 THE RESPON. 11/02/87 StN-3, R/G REQUIRDENTS FOR (1.9.116.2) ORGANIZATION FOR
- 1. 9.116. 2 INSTALLATION, ACTIVI'1h1 COVERED INSPECTION AND IN THIL .TANDARD TESTING OF SHALL BE IDENFIFIED MECHANICAL EQUIINENT AND SCOPE OF AND STSTEMS RESPONS. DOClNENTED.
318 4354.030 FSAR QUALITY ASSURANCE ANSI N45.2.8-1975 2.1 PLANNING 11/02/87 SIN-6 R/2, StH 8 R/7, SLN-10 REQUIREMENTS FOR (1.9.116.2) R/6, SIM-ll R/4, SIN -13
- 1. 9.116. 2 INSTALLATION, R/15, SIM-18 R/13 SIN 24 INSPECTION AND R/9, SIN-3 R/6 TESTING OF PAIN 001004:
MECHANICAL EQUIINENT AND STSTEMS PilASE 3 319 4354.060 FSAR QUALITT ASSURANCE ANSI N45.2.8-1975 2.4 CLEANINC IN 11/02/88 SEE REMARKS SEE ANSI N45.2.1-1973, REQUIREMENTS FOR (1.9.116.2) ACCORDANCE WITH ANSI
- 1. 9.116. 2 INSTALLATION, N45.2.1 REF.NO. 3201 INSPECTION AND TESTING OF MECHANICAL EQUIINENT AND STSTEMS O O O
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PHASE 3 320 4354.070 FSAR QUALITT ASSURANCE AN?il N45.2.8-1975 2.5 RECEIVING, 11/02/88 SEE REMARKS SEE ANSI REQUIRE E NTS M R (1.9.116.2)- SMRAGE AND HANDLING N45.2.2-1972
- 1. 9.116. 2 INSTALLATION, IN ACCORDANCE WITH REF.NO. 512G INSPECTION AND ANSI M45.2.2
-TESTING OF MCHANICAL EQUIIM NT AND STSTEMS PHASE 3 321 4354.080 FSAR QUALITT ASSURANCE ANSI N45.2.0-1975 2.6 HOUSEREEPING IN 11/02/88 SEE REMARKS SEE ANSI REQUIREE NTS mR (1.9.116.2) /CCORDANCE MITH ANSI N45.2.3-19'i3,
- 1. 9.116. 2 INSTALLATION. N45.2.3 REF.NO. 5124 INSPECTION AND TESTING OF MCHANICAL EQUIIMNT AND STSTEMS PHASE 3 322 4354.090 FSAR QUALITT ASSURANCE ANSI N45.2.8-1975 2.7 PERSONNEL 11/02/88 SEE REMARKS SEE ANSI REQUIREN NTS mR (1.9.116.2) OUALIFICATIONS N45.2.6 AND
- 1. 9.116. 2 INSTALLATION. N18.1, INSPECTION AND REF.NOs. 4352 TESTING OF & 5120 MCHANICAL EQUllMNT AND STSTEMS 323 4354.100 FSAR QUALITT ASSURANCE ANSI N45.2.&-1975 2.8 M ASURING AND 11/02/87 PAIM 00208-C REQUIRSE NTS mR (1.9.116.2) TEST EQUIIN NT.
- 1. 9.116. 2 TNSTALLATION, INSPECTION AND TESTING OF NECHANICAL EQUIIM NT AND STSTEMS 324 4354.110 FSAR QUALITT ASSURANCE ANSI N45.2.8-1975 4.5 CONTROL DURING 11/02/87 SIM-9. R/15, SIM-11 R/4, REQUIREMENTS MR (1.9.116.2) INSTALLATION StM-12A R/4
- 1. 9.116. 2 INSTALLATION, PROCESS-INSTALLATION INSPECTION AND CHECKS.
TESTING OF MCHANICAL EQUIIMNT AND STSTEMS
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== ==== ======== =============== ==================== ==================== ========= ========== ============== ================-============= =======
325 4354.120 FSAR CUALITY ASSURANCE ANSI N45.2.8-1975 4.5.1 CONTROL DURING 11/02/87 SIN-16 R/8 REQUIRENENTS FOR (1.9.116.2) INSTALLATION
- 1. 9.116. 2 INSTALLATION, PROCESS-CLEANING. 3-INSPECTION AND TESTING OF MECRANICAL EQU1INENT AND SYSTEMS 326 4354.130 FSAR QUALITY ASSURANCE ANSI N45.2.8-1975 4.6 CONTROL DURING 11/02/87 S X 25 R/5 REQUIREMENTS NR (l.9.I16.2) INSTALLATION
- 1. 9.116. 2 INSTALLATION, PROCESS-CARE OF INSPECTION AND ITEMS.
TESTING OF MECIL8JilCAL EQUIINENT AND SYSTEMS ANSI N45.2.8-1975 5.1 INSTALLED 11/02/87 StN-7 R/5, SLM-9 R/15 327 4354.140 FSAR CUALITT ASSURANCE REQUIREMENTS ft)R (1.9.116.2) SYSTEMS INSFECTION SIN-10 R/6, StN-ll R/4, INSTALLATION, AND TESTS-GENERAL SIN 12A R/4, StH-13 R/15
- 1. 9.116. 2 INSPECTION AND SIN-15 R/T, StN-17 R/9, TESTING OF StH-18 R/13 MECHANICAL EQUIINENT AND SYSTINS ANSI N45.2.8-1975 5.2 PREOPERATIONAL 11/02/87 SLN-ll R/4, SIN-12C R/5, PREOPERATIONA 328 4354.150 FSAR QUALITT LSSURANCE REQUIREMENTS IX)R (1.9.116.2) TESTING StH-13 R/15 SIN-12A R/4 L TESTS ARE AS SPECIFIED
- 1. 9.116. 2 INSTALLATION, INSPECTION AND IN FSAR.
TESTING OF CilAPTER 14.
MECHANICAL EQUIINENT TESTING IS IN AND SYSTEMS ACCORDANCE WITH REG.
GUIDE 1.68.
ANSI N45.2.8-1975 5.3 COLD FUNCTIONAL 11/02/87 StH-12C R/5, SIN-13 R/15 COLD 329 4354.160 FSAR QUALITY ASSURANCE FUNCTIONAL REQUIRINENTS FOR (1.9.116.2) TESTING TESTS ANE
- 1. 9.116. 2 INSTALLATION, INSPECTION AND PART OF THE TESTING OF PREOPERATIONA MECRANICAL EQUIINENT L TEST AND SYSTEMS PIKXiRAM O O e
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I $ e TATIO2 EDIT REF. SOURCE AND DoctMENT IfflDENTATION OPERATIONS IfPDATE 18 0 NtNBER SECTION SUBJECT DOCtNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
- ==s=s== ==== ======== =============== ======== =========== ==================== ==================== ============== ============================== ========== ==
PHASE 2 330 4354.170 FSAR QUALITY ASSURANCE ANSI M45.2.8-1975 5.3.1 NCS 02/22/88 2-300-03 R/0 REQUIREMNTS ft)R (1.9.116.2) RYDROSTATIC TEST
- 1. 9.116. 2 INSTALLATION, INSPECTION AND TESTING OF MECRANICAL.EQUlINENT AND SYSTEMS 331 4354.180 FSAR QUALITY ASSURANCE ANSI N45.2.8-1975 5.4 HOT MINCTIONAL 11/02/87 SIM-12C R/5, SIM-13 R/15 HOT
-REQUIREM NTS FOR (l.9.116.2) TESTS FUNCTIONAL
- 1. 9.116. 2 INSTALLATION, TESTS ARE INSPECTION AND PART OF THE TESTING OF PREOP TEST MCRANICAL EQUIiTENT PROGRAM AND SYSTEMS 332 4354.190 FSAR QUALITY ASSURANCE ANSI N45.2.8-1975 6. DATA ANALYSIS AND 11/02/87 SIM-4 R/12, SIN-ll R/4, SIM REQUIREN NTS It)R (1.9.116.2) EVALUATION 13 R/15 StM-33 R/S
- 1. 9.116. 2 INSTALLATION, PAIN 00100-C INSPECTION AND TESTING OF MCRANICAL EQUIINENT AND SYSTEMS 333 4354.200 FSAR QUALITY ASSURANCE ANSI M45.2.8-1975 7. RECORDS 11/02/87 SIM PROCEDURES: 9-R/15 REQUIREMENTS FOR (1.9.116.2) ll-R/4, 13-R/15, 14-R/6,
- 1. 9.116. 2 INSTALLATION, 15-R/7, 17-R/9, 18-R/13, INSPECTION AND 21-R/4, 22-R/16, 24-R/9, TESTING OF 26-R/4, 31-R/0, 33-R/5, MCHANICAL EQUIINENT 34-R/1, 36-R/1, 38-R/0, 39-R/l AND SYSTEMS PAIN PROCEDURES: 00051-C.
00052-C, 00100-C, 00201-C, 00409-C, 00850-C, 93010-C 337 4355.010 FSAR MAINTENANCE TESTING IEEE 450-1975 4.1 CAPACITY TEST 11/02/87 2-4NK-02 R/0, 2-3PK-02 R/0 AND REPLACE M NT OF (1.9.129.2) SCREDULE-
- l. 9.129. 1 LARGE LEAD STORAGE ACCEPTANCE BATTERIES II)R NUCLEAR POWER PLANTS
, . s . . 4 - . _ , . . . . , - .c - , . . .
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IMPLEMEN-TATION EDIT REF. SOtmCE AND DoctNENT IMPIIMENTATION OPERATIONS NO NIMBER SECTION SUBJECT DoctHENT/ FEATURE SECTION CURRENT AS OF: IMPLD4ENTATION REMARKS LTDATE ==e==
-===e=== ==== =======_ ====_:========= ================_=== =================== _=================== ==_=========== =======_=======_============== ===== =
338 4355.020 FSAR MAINTENANCE TESTING IEEE 450-1975 4.3 CAPACITT TEST 11/02/87 2-3PK-01 R/0 AND REPLACEMENT OF (1.9.129.2) SCREDULE - SERVICE
- 1. 9.129. I LARGE LEAD STORAGE BATTERIES FOR ,
NUCLEAR IWER PLANTS MAINTENANCE TESTING IEEE 450-1975 5. PROCEDURE FOR 11/02/87 2-4NX-01 R/0, 2-3PK-01 ft/0 339 4355.030 FSAR AND REPLACEMENT OF (1.9.129.2) BATTERY CAPACITY
- 1. 9.129. 1 LARGE LEAD STORAGE TESTS BATTERIES FOR NUCLEAR POWER PLANTS M3 4356.000 FSAR DESIGN, TESTING, AND ANSI N509-1980 5.7.3 FINAL 11/02/87 StH 32 R/3 MAINTENANCE CRITERIA (1.9.140.2) BALANCING SHALL BE
- 1. 9.140. 2 FOR N0*NAL PERfDINED AF1TH THE 1 VENTILATION EXHAUST FAN INSTALLATION IS SYSTD4 AIR COMPLETED.
FILTRATION AND ABSORPTION UNITS DESIGN, TESTING AND ANSI N510-1980 10. IN-PLACE LEAK 08/25/88 2-4GT-02 R/0, 2-4GL-06 R/0, PIIASE 3 350 4357.010 FSAR MAINTENANCE CRITERIA (1.9.140.2) TEST, EIEPA FILTER 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140. 2 FOR NONMAL BANES VENTILATION EIHAUST SYSTEM AIR FILTRATION AND ABSORPTION UNITS IMASE 3 351 4357.020 FSAR DESIGN, TESTING AND ANSI N510-1980 12. IN-PLACE LEAK 08/25/88 2-4GT-02 R/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA (1.9.140.2) TEST, ADSORBER STAGE 2-4GE-02 R/0, 2 'IGS-03 R/0
- 1. 9.140. 2 IUR NOINAL VENTILATION EXHAUST SYSTDI AIR FILTRATION AND ABSORPTION UNITS I11ASE 3 352 4357.030 FSAR' DESIGN, TESTING AND ANSI N510-1980 5.1 A LIST OF ITEMS 08/25/88 2-4GT-02 R/0, 2 -4GL-06 R/0, MAINTENANCE CRITERIA (1.9.140.2) TIIAT SHOULD BE 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140. 2 FUR NOINAL CilECKED, AS A VENTILATION EXIIAUST MINIMUM. IS GIVEN IN SYSTEM AIR TABLE 2.
FILTRATION AND ABSORPTION UNITS O O O
Prge No. 101 v
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ITLEPEN-TATION EDIT REF. 50151CE AND DOClDENT IW LEMENTATION OPERATIONS UPDATE' NO Nt#95R SECTION SUBJECT DOCIPENT/ FEATURE SECTION CURRENT AS OF: IMPIDIENTATION REMARKS
= s=== ==e===== ========================================================-====================================s========================= ===r===
1 PHASE 3 353 4357.040 FSAR DESIGM, TESTING AND ANSI N510-1980 5.1 A VISUAL 08/25/88 2-4GT-02 R/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA (1.9.140.2) INSPECTION OF THE 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140. 2 IVR NOfMAL CO N ONENT OR VENTILATION EXHAUST SUBSYSTEMS 1V BE SYSTEM AIR TESTED *iHALL BE MADE FILTRATION AND BEFORE EACH TEST.
ABSORPTION UNITS 354 4357.050 FSAR DESIGN, TESTING AND ANSI' M510-1980 5.1 CORRECTABLE 11/02/87 SIN-18 R/13 SIN-22 R/16 MAllfTENANCE CRITERIA (1.9.140.2) DEFICIENCIES SHALL
- 1. 9.140. 2 FOR NOIMAL BE RECORDED 10GETHER VENTILATION EXHAUST WITH THE REMEDIAL SYSTEM AIR ACTION TAKEN FILTRATION AND ABSORPTION UNITS IHASE 3 355 4357.060 FSAR DESIGN, TESTING AND ANSI N510-1980 5.1 VISUAL 08/31/88 P/E-F PROCEDURE JP-ll.3 R/1, MAINTENANCE CRITERIA (1.9.140.2) INSPECTION VEGP 27420-C R/2
- 1. 9.140. 2 FOR NOIMAL PREPARA1 DRY TO AN VENTILATION EXHAUST ACCFPTANCE TEST SYSTEM AIR SHOULD START BEIVRE FILTRATION AND INSTALLATION OF
' ABSORPTION UNITS FILTER OR ADSORBER UNITS AND SHOULD INCLUDE SURVEILLANCE OF TIrnlR INSTALLATION.
15ASE 3 356 4357.070 FSAR DESIGN, TESTING AND ANSI N510-1900 5.1 VISUAL 08/25/88 2-4GT-02 R/0, 2-4GL-06 R/0, MAINTENANCE CRITERIA (1.9.140.2) INSPECTION SHOULD BE 2-4GE-02 R/0, 2-3GS-03 R/0 ;
- 1. 9.140. 2 IVR NOIMAL MADE UNDER LIGHT YENTILATION EXHAUST WHICH PROVIDES AT SYSTEM AIR LEAST 100 FILTRATION AND FT.-CANDLES ON THE ABSORPTION UNITS INSPECTION SURFACE.
PHASE 3 358 4357.090 FSAR DESIGN, TESTING AND ANSI H510 1980 8. AIRFIIMt CAPACITY 08/25/88 2-4GT-02 R/0, 2-4GL-06 R/0, f MAINTENANCE CRITERIA (1.9.140.2) AND DISTRIBUTION 2-4GE-02 R/0, 2-3GS-03 R/0
- 1. 9.140. 2 PVR NOIMAL TESTS.
- VENTILATION EXHAUST SYSTEM AIR FILTRATION AND ABSORPTION UNITS i
. . . . , . - - , _ _ . , ,.._, . . e . . _ _ _ . , _ , _ _ - . _ _ . , _ . . -. _ ..--.
Prge No. 102 11/10/88 PLANT V0GTLE READINESS REVIEW IMPIJMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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. UPDATE NO NirEER SECTION SUBJECT DoctNENT/ FEATURE SECTION CURRENT AS OF: IMPLEMEhTATION REMARKS
======= ==== ======== =============== ==================== === ================ ==================== ============== ============================== =======.==. -
666 4939.000 FSAR HOUSEKEEPING RG 1.39, REY. 2 1977 11/02/87 GPC VEGP QA MANUAL REQUIREMENTS MR
- 17. 1. 2 WATERCOOLED NUCLEAR POWER PLANTS REV. 2 SEPT. 1977 693 4961.000 MiAR CONTROL OF MEASURING GENERAL REQUIREMENTS 11/02/87 SIN-1 R/9, StM-3 R/6, PAIN AND TEST EQUIINENT -
00208-C
- 17. 1. 12 675 4968.000 FSAR DOCtNENT CONTROL GENERAL REQUIREMENTS 11/02/87 PAIN 00100-C 00103-C, 00108--C
- 17. 1. 17 699 49t14.000 FSAR NONCONFOfMING GENERAL REQUIREMENTS 11/02/87 StM-18 R/13 MATERIALS, PARTS,
- 17. 1. 15 COMPONENTS 667 5030.000 FSAR Q.A. PROGRAM REG. GUIDE 1.58 11/02/87 GPC VEGP QA MANUAL (REY. 1, 9/80)
- 17. 1. 2 668 5069.000 FSAR QA PROGRAM NR SAFETY RELATED 11/02/87 GPC VEGP QA MANUAL MATERIALS / SERVICES-T
- 17. 1. 2 HE SUPPLIER'S QA PROGRAM IS ACCEPTED BY QA PRIOR TO START OF WORK 672 5071.000 FSAR PIX)CUREMENT DOCINENT GENERAL REQUIREMENTS 11/02/87 PAIN 00800-C CONTROL
- 17. 1. 4 9 0 0
Prge No. 103 11/10/88 PLANT YOGTLE READINESS REVIEW-IW LEM NTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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TATION EDIT REF. SOURCE AND DOCtDENT IWIEMENTATION OPERATIONS UPDATE NO NtteER SECTION SUBJECT DOCIPENT/ FEATURE SECTION CURRENT AS OF: IW LEM NTATION REMARKS eetes=== ===n ======== =============== ==================== ==================== ==================== ============== ======1======================= =============
680 5072.000 FSAR C0trfROL OF PURCHASED GENERAL REQUIREENTS ll/02/Erl SIM-1 R/9 PAIN 00203-C,
. MATERI AL, EQUIITENT, 00000-C, 008504, 00852-C.
- 17. 1. 7 AND SERVICES y 00853-C 00854-C
- 682 5073.000 FSAR IDENTIFICATION AND GENERAL REQUIREMENTS 11/02/87 PAIN 00350-C, 00652-C, CONTROL OF 00853-C, 00854-C
- 17. 1. 8 MATERIALS, PARKS, AND COPf0NENTS 683 5074.000 FSAR CONTROL OF SPECIAL CENERAL REQUIREMENTS 11/02/87 PAIN 00204-C PROCESSES
- 17. 1. 9 684 5075.000 FSAR INSPECTION CENERAL REQUldEMENTS 11/02/87 PAIM 00850-C
- 17. 1. 10 e
686 5076.00J FSAR TEST CONTROL GENERAL REQUIREENTS 11/02/87 StM-1 R/9 SIM-3 R/6, SIM-7 .
R/S, StM-9 R/15, StM-ll R/4,
- 17. 1. 11 SIM-13 R/15, SIM-15 R/7, SIM-24 R/9, PAIN 00304-C 695 5077.000 FSAR RANDLING, 51DRAGE, GENERAL REQUIREMENTS 11/02/87 StM-1 R/9, StM-25 R/5, AND SHIPPINrl StM-26 R/4, PAIN 00253-C,
- 17. 1. 13 00254-C 00851-C, 00853-C, 00854-C, 20427-C, 93010-C 697 5078.000 FSAR . INSPECTION, TEST, GENERAL REQUIREM NTS 11/02/87 StM-ll R/4, StPF13 R/15 AND OPERATING STATUS 17.'l. 14 707 5079.000 FSAR AUDITS GENERAL REQUIRENNTS 11/02/87 GPC VEGP QA MANUAL
- 17. 1. 18 1 5120.000 FSAR PERSONNEL SEIRCTION ANSI N18,1-1971 11/02/87 StM-3 R/6, SIM-24 R/S AND TRAINING (1.9.8.2)
- 1. 9. 8
Paga On. 104 II/10/E3 PLANT VOGTLE READINESS REVIEW IM?LEMENTATION MATRIX - MODULE 03A INITI AL TEST FIKMRAM
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== ==== ======== =============== ==================== ==================== ==================== ============== ============================== =======
PEE 3 2 5121.000 FSAR PERSONNEL SELECTION REG GUIDE 1.8, REV. C. REGULATORT 11/02/87 SEE REMARKS SEE ANSI AND TRAINING 1 R-1975 POSITION - ENDORSES N18.1-1971,
- 1. 9. 8 ANSIN18.1-1971 REF.NO. 5120 011ASE 3 73 5123.000 FSAR HOUSEKEEPING REG. GUIDE 1.39, C. REGULATORT 11/02/87 SEE REMARKS SEE ANSI REQUIREMENTS FOR REV. 2, 1977 ITSITION - ENDORSES N45.2.3-1973,
- 1. 9. 39 WATER 4X)OLED NLCLEAR (1.9.39.2) ANSI N45.2.3-1973 REF.NO. 5124 POWER PIJNTS WITII GIVEN CLARIFICATIONS 74 5124.001 FSAR HOUSEKEEEING ANSI N45.2.3-1973 2.1 PLANNIFG 11/02/87 SIN-25 R/5, SIN-26 R/4 REQUIREMENTS FOR PAIN 00253-C 00254-C
- 1. 9. 39 WATER-COOLED NUCLEAR POWER PLANTS.
75 '5124.002 FSAR HOUSEKEEFING ANSI N*S.2.3-1973 2.2 PROCEDURES AND 11/02/87 SIM-25 R/5, SIN-26 R/4 REQUIREMEfffS EVR INSTRUCTIONS PAIN 00254-C, 20427-C l 1. 9. 39 WATER-COOLED NIELEAR POWER PLANTS.
76 5124.003 FSAR HOUSEKEEPING ANSI N45.2.3-1973 2.3 RESULTS 11/02/87 PAIN 00254-C REQUlREMENTS FOR l 1. 9. 39 WATER-COOLED NLCLEAR
! ITWER PLANTS.
l l 77 5124.004 FSAR !DUSEKEEPING ANSI N45.2.3-1973 2.4 PERSONNEL 11/02/87 PAIN 00254-C i REQUIREMENTS FOR QUALIFICATIONS
- l. 9. 39 WATER-COOLED NUCLEAR POWER PLANTS.
78 5124.005 FSAR HOUSEKEEPING ANSI N45.2.3-1973 3.1 CONTROL OF SITE 11/02/87 PAIN 00254-C REQUIREMENTS FOR AREAS I 9. 39 WATER-COOLED NUCLEAR ITWER PLANTS.
79 5124.006 FSAR IDUSEKEEPING ANSI N45.2.3-1973 3.2 CONTROL OF 11/02/87 PAIN 00254-C l
REQUIREMENTS FOR FACILITIES
- 1. 9. 39 WATER-COOLED NUCLEAR POWER PLANTS.
l O O O
- Pace No. 105
> -1I/10/E3 t PLANT VOCTLE READINESS REVIEW IWLDtENTATION MATRIX - PODULE 03A INITIAL TEST PROGRAM
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- TATION EDIT REF. 30UNCE AND DOCIDENT IWLDENTATION OPERATIONS UPDATE. PO NtMBER SECTION SUBJECT DOCIDENT/ FEATURE SECTION CURRENT AS OF: IW LEMENTATION REMARKS
s== ===s ======== =============== ==================== ==================== ==================== ============== ======================= ====== ========
4 80 5124.007 ISAR HOUSEKEEPING ANSI M45.2.3-1973 3.2.1 CLEANNESS 11/02/87 PAIN 00254-C ,
REQUIREPEtNTS IVR i 1, 9. 39 WATER-COOLED NUCLEAR POWER PLANTS.
81 5124.008 FSAR -HOUSEKEEPING ANSI N45.2.3-1973 3.2.3 FIRE 11/02/87 StM-25 R/5, SIM-26. R/4, '
REQUIREPEtNTS FOR PROTECTION AND StN-27 R/3
- 1. 9. 39 WATER-COOLED NUCLEAR PREVENTION PAIN 00254-C, 20427-C POWER PLANTS.
82 5124.009 ISAR HOUSEKEEPING ANSI N45.2.3-1973 3.5 SURVEILLANCC, 11/02/87 PAIN 00254-C '
REQUIREPEtNTS IUR INSPECTION AND
- l. 9. 39 WATER-COOLED NUCLEAR EXAMINATIONS POWER PLANTS.
83 5124.010 FSAR HOUSEKEEPING ANSI N45.2.3-1973 4.0 RECORDS 11/02/87 PAIN 00100-C, 00254-C REQUIREPEINTS FOR
- 1. 9. 39 WATER-COOLED NUCLEAR ITWER PLANTS.
71 5125.000 FSAR RECEIPT, 51DRAGE, REG. GUIDE 1.38 R/2 11/02/87 SLM-25 R.S. $1M-26 R/4 AND HANDLING OF (MAY 77) PAIN 00253-C, 00254-C.
- 1. 9. 38 ITEMS FOR NPP 00850-C, 00851-C. 00852-C, 00853-C, 00854-C i
72 5126.000 FSAR RECEIPT. 510 RAGE, ANSI M45.2.2 1972 11/02/87 SIM-25 R/5, StM-26 R/4 AND HANULING OF PAIN 00253-C. 00254-C.
- 1. 9. 38. 2 ITEP6 FOR NPP 00850-c, 00851-C. 00852-C.
00853-C, 00854-C
- PHASE 3 85 5128.000 FSAR PREOPERATIONAL RG 1.41, MARCH 1973 C. REGULATORY 11/07/88 2-300-01 R/0 TESTING OF REDUNDANT POSITIONS
, 1. 9. 41 eONSITE ELECTRIC POWER SYSTEMS
.309 5130.000 FSAR. THEIMAL OVERLOM 90 1.106, R/l 11/02/87 CAT-E-07 R/13, CAT-E-13 R/12 PROTECTION IDR M010R 1.^ 9.106 OPENATED VALVES 4
t
,_ .___- ______._ _ _ ___i _ __ _ _ _ _ _ _ _ _ _ _m. -__ -. - .. _ _ --r y , .,e r.+. ~ ~ . . . .
p P ge r.o. 106 11/10/88 PLANT V0GTLE RE ADIhTSS REVIEW IMPLEMENTATION MATRIX - PODULE 03A INITI AL TEST THOGRAM
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IMPLEMEN-TATIC'1 EDIT REF. SOURCE AND DOCINENT IMPLEMENTATION OPERATIONS UPDATE NO NIMiER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS e======= ==== ======== =============== ==================== ==============-===== ==================== ============== ================ ============= ==== ========
PHASE 3 434 5133.000 FSAR CONTROL ROON HVAC ACCEPTANCE TEST IS 10/17/88 2-3GK-07 R/0 PREOP PERIDHMED TO VERIFY 6.4.5 TILAT OUTSIDE AIR SUPPLY OF APPROX.
1500 CUFT/ MIN AT 1/8" W.G. MIN.
CURING CONTROL ROOM I
EMER. MODE PHASE 3 472 5135.000 FSAR BREATHING AIR SYSTEM BREATHING AIR SYSTEM 10/17/88 2-3KB-91 R/0. 2-4KA-01 R/0 IS INSPECTED. TESTED
- 9. 3. 1. 4 AND OPERATED TO VERIFY ITS PERFOINANCE REQUIREMENTS.
(9.3.1.4)
PHASE 3 480 5136.000 FSAR AUX BLDG NORMAL HVAC AUX BLDG NOINAL HVAC 11/02/88 2-4GL-06 R/0 HEPA FILTERS ARE
- 9. 4. 3. 1. 4 TESTED AFTER INSTALLATION IAW R.G. 1.140.
(9.4.3.1.4)
PitASE 3 485 5137.000 FSAR VAC EXH AND SIM CONDENSER VAC EIH 11/07/88 2-4GE-01 R/0 PACKING EXH SYS SYS INSTRIMENTS
- 9. 4. 4. 4. 2 CALIBRATED, AUTO CONTROLS TESTED, ALAIN FUNCTIONS CIIECKED FUR OPERABILITY AND LIMITS DURING PREOP TESTING. (9.4.4.4.2)
IHASE 3 487 5138.000 FSAR CONTROL BLDG. ESF HEPA FILTER BANKS 08/24/88 COPHITMENT NOT AITLICABLE TO HVAC SYSTEM ARE TESTED IN PLACE UNIT 2
- 9. 4. 5. 6 PRIOR TV OPERATION 10 VERIFY EFFICIENCY IN ACCORDANCE WITH REG. GUIDE 1.52. AS DISCUSSED IN SECTION 1.9. (9.4.5.6)
O O O
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0 r: 0 1 11/10/88 PLANT VOGTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
=========================. =====_
IWLEPEN- * - '
TATION FDIT REF. SOURCE AND DoctDENT IW LEMENTATION OPERATIONS UPDATE NO Nt99ER SECTION SUBJECT . DoctMENT/ FEATURE SECTION CURRENT AS OF: IWLEPENTATION REMARKS
s====== ==== ======== = i============ ==================== ==================== ==================== ============== ============================== ============
510 5140.000 FSAR PERSONNAL INITIAL TEST MANAGER 11/02/87 SIPf-24 R/9 QUALIFICATIONS AND PROGRAM
- 13. 1. 2. 2. SLTERINTENDENTS
- 5. l.A SHAI,L HAVE A BACHEIDRS DEGREEE IN ,
ENGINEERING OR RELATED SCIENCE AND 4 YEARS EXPERIENCE IN RESPONSIBLE POSITIONS INCLUDING I 3 YEARS IN NUCLEAR PONER.
PHASE 3 511 5141.000 FSAR PERSONNAL LEAD TEST 11/08/88 SIM-24 'w u
, QUALIFICATIONS SUPERVISORS, TEST
- 13. 1. 2. 2. SCHEDULE
- 5. 1.B SUPERVISORS. AND TEST SCOPING SUPERVISORS SHALL HAVE A BACHELORS ';
DEGREE IN ENGRG OR SCIENCE AND 3 YEARS EXPERIENCE INCLUDING 2 IN NUCLEAR PONER OR HIGH SCHOOL -
DIPIBMA AND 7 YEARS EXPERIENCE INCLUDING ,
4 IN NUCLEAR IVR 512 5142.000 FSAR PERSONNAL MAINTENANCE 11/02/87 SIM-24 R/9 .
F QUALIFICATIONS SUPERVISORS SRALL
- 13. 1. 2. 2. RAVE A HIGH SCHOOL -t
- 5. 1.C DIPICMA AND FOUR YEARS EXPERIENCE IN
' DISCIPLINE, ONE YEAR OF NHICH SRALL BE NUCLEAR POWER PLANT EXPERIENCE.
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Pege No. 108 11/10/PJJ PLANT V0GTIE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PHOGRAM
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IMPLEMEN-TATION EDIT REF, SOURCE AND DOCtNENT IMPLEMENTATION OPERATIONS UPDATE NO NINBER SECTION SUBJECT DoctNENT/FTATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
== ==== ======== =============== ==================== ==================== ==================== ============== ====== ======================= =======
513 5143.000 FSAR PERSONNAL PREOPERATIONAL TEST 11/02/87 SIM-24 R/9 QUALIFICATIONS SLTERVISORS SHALL
- 13. 1. 2. 2. HAVE A BACHELOft'S *s
- 5. 1.D DEGREE IN ENGINEERING OR SCIENCE AND ONE YEAR OF POWER PLANT EXPERIENCE, OR li1CH SCI 100L GRADUATE PLUS 5 YEARS OF EXPERIENCE INCLUDING 2 YEARS OF 514 5144.000 F3AR PERSONNAL MEMBERS OF Tile TEST 11/02/87 SlH-24 R/9 QUALIFICATIONS REVIEW BOARD SIIALL
- 13. 1. 2. 2. HAVE BACIIELORS
- 5. 1.F DECREE IN ENG'RG OR SCIENCE AND 3 YEARS OF POWER PLANT EXPER., INCLUDING 2 NUCLEAR. OR BE A REPRESENTATIVE OF A RESPONSIBLE ENG'HG ORGANIZATION 515 5145.000 FSAR ITP ADMIN PROCEDURES ITP, ADMIN 11/02/87 EtM-1 R/9 StH-2 R/10 SIN-3 PROCEDURES TilAT R/6
- 13. 5. 1. 1.0 ESTABLISH CONTROLS FOR ITP PRIOR TO FUEL LOAD DESCRIBED IN StH. ADMIN CONTROLS FOR ITP AFTER FUEL IDAD IN PAIN OR SlH.
516 5146.000 FSAR PROCEDURES AND PROCEDURES REQUIRE 11/02/87 SIN-17 R/9 DOCINENTATION TilAT NODIFICATIONS 13, 5. 1. 1.0 AND REPAlld IDENTIFIED DURING TIIE INITIAL TEST PHOGRAM ARE DOCINENTED AND TRACKED TO COMPLETION ON THE MASTER TRACKING SYSTEM.
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Pata No. 109 U O- 1 11/10/88 PLANT V0GTIE READINESS REVIEW IMPLEMENTATION MATRIX - MODtTI.E 034 -
INITIAL TEST PROGRAM
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IPFIN TATION -EDIT REF. SOURCE AND DOCtPENT IPFI.EMENTATION OPERATIONS UPDATE NO NtfeER SECTION SUBJECT DoctPENT/ FEATURE : SECTION CURRENT AS OF: IMPIDENTATION REMARKS
- ====== .==== ======== =============== ==================== ==================== ==================== =============s ============================== =============
SIT 5147.000 FSAR PROCEDURES AND PE24ANEprf PIANT 11/02/87 StM 21 R/4 DoctPENTATION EQUlfMNT
- 13. 5. 1. 1.0 MODIFICATIONS TO SAFETT-RELATED EQUIIMNT DURING INITIAL TEST PROGRAM ARE REVIEWED BY THE ORIGINAL OR OTHER DESIGNATED ORGANIZATION.
518 5148.000 FSAR PROCEDURES AND DURING THE INITIAL 11/02/87 SIM-22 R/16 DoctDENTATION TEST PROGRAM
- 13. 5. 1. 1.0 MAIPrIENANCE WORK
. ORDERS ESTABLISH CONTROLS TO ASSURE APPROPEIATE RETESTING IS PERHMPED FULIDWING I MODITICATIONS AND !
REPAIRS.
519 5149.000 TSAR PROCEDURES AND INCLUDED IN CONTROLS 11/02/87 SIM-5 R/l l DoctfENTATION IDR INITIAL TEST
- 13. 5. 1. 1.0 PROGRAM ARE PROVISIONS IVR ADHERENCE 10 PROCEDURES.
PHASE 3 530 5150.000 FSAR PROCEDURE REVIEW AND THE TRB AND PRS 11/08/88 SIM-4 R/12, StN-13 R/16
. APPROVAL, RECT 90END APPROVAL
- 14. 2. 2. 2.1 PRBOPERATIONAL TEST 10 TM GENERAL PROCEDURES MANAGER - V0GTLE NUCLEAR OPERATIONS OR HIS DESIGNEE IF PROCEDURES ARE IDUND ACCEPTABLE.
- . _ _ _ _ _ = _ ____ _ ___o _ _____.
Para No. 110 11/10/88 PLANT VOCTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODUIE 03A INITI AL TEST PIKERAM
=======================
IntPLD4EM - '* '
TATION EDIT REF. SOURCE AND DOCtNENT IMPLEMENTATION OPERATIONS UPDATE NO NtNBER SECTION SL'BJECT DOCtHENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
======== ==== ======== =============== ==================== ===============-==== ==================== ============== =======================:====== =====- -:.
PitASE 3 531 5151.000 FSAR PfiOCEDURE REVIEW AND SUBSEQUENT REVISIONS 11/08/88 SIN-12C R/6 SIN-13 R/16 l' APPROVAL. M PREOPERATIONAL
- 14. 2. 2. 2. 1 PREOPERATIONAL TEST AND STARTUP TEST PROCEDURES PROCEDURES ARE HANDLED IN A MANNER SIMILAR M NEW PROCEDbTtES.
111ASE 3 532 5152.000 FSAR PROCEDURE REVIEW AND THE GENERAL MANAGER 11/08/88 SIN-13 R/16 APPROVAL, - VOGTLE NUCLEAR
- 14. 2. 2. 2. 1 PREOPERATIONAL TEST OPERATIONS, OR HIS PROCEDURES DESIGNEE. TIIE INITIAL TEST PHOGRAM MANAGER. IS RESPONSIBLE FOR TIIE REVIEW AND APPROVAL OF PREOPERATIONAL AND STARTUP TEST PROCEDURES.
534 5153.000 FSAR CONDUCT OF TEST ALL PHASES OF 11/02/87 StM-3 R/6 PROGRAM TESTING WITH THE
- 14. 2. 2. 3 EXCEPTION OF CERTAIN CONSTRUCTION PERFOINED TESTS ARE UNDER THE CONTHOL OF THE STSTEM TEST SUPERVISOR.
PHASE 3 53G 5164.000 FSAR REVIEW, EVALUATION. UPON COMPLETION OF A 11/08/88 StN-12C R/6 AND APPROVAL OF TEST PREOPERATIONAL OR
- 14. 2. 2. 4. 1 RESULTS. STARTUP TEST. TIiE t PREOPERATIONAL TEST TEST StrPERVISOil I
PROCEDURES PREPARES A TEST RESULTS PACKAGE AND SUBMITS IT FOR REVIEW.
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- e Page No. 113 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
============.m======~_===_===
IMPLEMEN- '* '
TATION EDIT REF. SOURCE AND DOCIDENT IW LEMENTATION OPERATIONS 11PDATE NO NtteER SECTION SUBJECT DOCIPENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS
==== ==== ======== =============== ==================== ==================== ==================== ============== ============================== ========s
670 5165.000 FSAR INITIAL TEST PROGRAM CPC PERSONNEL 11/02/87 GPC VEGP QA MANUAL TRAINING AND INVOLVED IN THE
- 17. 1. 2. 1 INDOCTRINATION ADMINISTRATION AND g DEVEIDI9ENT OF TRAINING PROGRAMS ARE WLLT COGNIZANT OF THE CONTENTS OF REG. GUIDES AND 2
ASSOCIATED CODES AND STANDARDS.
671 5166.000 FSAR INITIAL TEST PROGRAM TRAINING OF 11/02/87 GPC VEGP QA MANUAL TRAINING AND PERSONNEL DIRECTLT
- 17. 1. 2. 1 INDOCTRINATION INVOLVED IN QUALITT ASSURANCE ACTIVITIES IS ACCOWLISHED PRIMARILT BT . j INDOCTRINATION ON THE VEGP OUALITT ASSURANCE PROGRAM IN SPECIFIC AREAS RELATING TO ASSIGNED DUTIES.
674 5167.000 FSAR INITIAL TEST PROGRAM THE GPC NUCLEAR 11/02/87 SEE REMARKS SUM AND PAIN PROCEDURES OPERATIONS GROUP RAS ARE
- 17. 1. 5 THE VEGP STARTUP IMPLEMENTED.
MANUAL AND TRE IVR THE ITP PREOPERATIONAL TEST PROCEDURES FOR .!
GOVERNING THE INITIAL TEST PROGRAM.
676 5168.000 FSAR INITIAL TEST PROGRAM THE STARTbP MANUAL, 11/02/87 SEE REMARKS SUM IS DoctBENT CONTROL APPROVED AND IMPLEMENTED
- 17. 1. 6 CONTROLLED BT THE IUR THE ITP
-INITIAL TEST MANAGER SETS FORTH THE GENERAL POLICIES '!
AND PROCEDURES FOR
'llfE INITIAL TEST PROGRAM.
Page No. 114 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A INITIAL TEST PROGRAM
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==== ==== ======== =============== c=================== ==================== ==================== ============== ===========================_:= ===========
677 5169.000 FSAR INITIAL TEST PROGRAM PLANT PROCEDURES MAY 11/02/87 SLN-1 R/9 DOCINENT CONTROL BE USED DURING TIIE
- 17. 1. 6 INITIAL TEST PROGRAM AS REFERENCED IN THE STARTUP MANUAL.
678 5170.000 FSAR INITIAL TEST PROGRAM PREOPERATIONAL TEST 11/02/87 SIN -13 Rf 15 DOCINENT CONTROL PROCEDURES ARE
- 17. 1. 6 REVIEWED AND APPROVED BY TIIE INITIAL TEST MANAGER AND THE TEST REVIEW BOARD.
679 5171.000 FSAR INITIAL TEST PROGRAM THE STARTUP MANUAL 11/02/87 SIN-1 R/9 DOCtNENT CONTROL CONTAINS A PROCEDURE PAIN 00100-C, 00101 C,
- 17. 1. 6 IVR CONTROL OF 00103-C, 00108 4 INITIAL TEST PROGRAM DOCINENTS, INCLUDING A METHOD TUR ENSURING THAT OUT OF DATE DoctHENTS ARE IDENTIFIED AND DESTROYED.
681 5172.000 FSAR INITIAL TEST PROGRAM THE CONTROL OF 11/02/87 SIN-1 R/9 PROCUREMENT PURCHASED EQUIINENT, PAfH 00203-C. 00800 -C,
- 17. 1. 7 MATERIAL, AND 00850-C. 00852-C, 00853-C, SERVICES RELATED to 00854 C THE INITIAL TEST PROGRAM WILL BE CONDUCTED IN ACCORDANCE WITH THE STARTUP MANUAL.
685 5173.000 FSAR INITIAL TEST PROGRAM INSPECTION 11/02/87 SIN-1 R/9, SIN-3 R/6 SIN-9 INSPECTIONS ACTIVITIES RELATED R/15, StN-Il R/4, SIN-13
- 17. 1. 10 TO THE INITIAL TEST R/15, SIN-15 R/7 PROGRAM ARE CONDUCTED UNDER THE DIRECTION OF THE GENERAL MANAGER-V0GTLE NUCLEAR OPERATIONS IN ACCORDANCE WITH THE STARTUP MANUAL.
Page No. 11$
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IMPLEMEN- =
- TATION EDIT REF. SOURCE AND DOCINENT '.MPLD1ENTATION OPERATIONS UPDATE NO .NtNBER SECTION SUBJECT DOCtNENT/ FEATURE SECTION CURREM AS OF: IMPLFMENTATIO'i REMARKS
== ==== ======== =============== ================e=== ==================== ==================== ============== ============.================= =======
687 5174.000 FSAR INITIAL TEST PROGRAM PREOPERATIONAL 11/02/87 SIN-13 R/15 TEST CONTh0L TESTING -
- 17. 1. 11 PREOPERATIONAL TESTING IS CONDUCTED USING PROCEDURES APPROVED BY THE INITIAL TEST MANAGER AND THE TEST REVIEW BOARD.
688 5175.000 ISAR INITIAL TEST PROGRAM CONSTRUCTION 11/02/87 StM-9 R/15, StM-ll R/4, TEST CONTROL ACCEITANCE TESTS - SIN-15 R/7, SEN-24 R/9
- 17. 1. II.C SPECIFIC CIECKS INCLUDE 6 ITEMS 689 $176.000 FSAR INITIAL TEST PROGRAM PREOPERATIONAL 11/02/87 SIM-1 R/9, SIM-3 R/G TEST CONTROL TESTING - QUALIFIED
- 17. 1. II.D PERSONNEL REPORTING M THE CENERAL MANAGER ARE RESPONSIBLE POR PREOPERATIONAL TESTING AND THE PREPARATION OF WRITTEN TEST PROCEDURES.
69ff 3177.000 FSAR INITIAL TEST PROGRAM A TAGGING PROCEDURE 11/02/87 StPF7 R/S TEST CONTROL IS DEVEIDPED WHICH PAIN 00304-C
- 17. 1. II.D INDICATES OPERATING STATUS OF SYSTEMS AND COMIONENTS M PREVENT INADVERTENT OPERATION.
691 5178.000 FSAR INITIAL TEST PROGRAM PREOPERATIONAL 11/02/87 SIM-13 R/15 TEST CONTROL TESTING- TEST
- 17. 1. II.D PROCEDURES CONTAIN PREREQUISITES, INSTTINENT CALIBRATION STATUS, CLEANLINESS STATUS.
TEST SEQUENCE, l
ACCEPTANCE CRITERIA, AND MEANS OF DOCIMENTING RESULTS WHICH BECOME PERMANENT RECORDS
Page No. 116 11/10/88 PLANT V0GTLE READINESS REVIEW IMPLEMENTATION MATRIX - MODULE 03A
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l .
l IMPLINEN-I TATION EDIT REF. SOURCE AND DOCUMENT IMPLEMENTATION OPERATIONS NO NtHBER SECTION SUBJECT DOCINENT/ FEATURE SECTION CURRENT AS OF: IMPLEMENTATION REMARKS l UPDATE l ======= ==== ======== =============== ==================== ==================== ==================== ============== =======- ===================== ======== ====
l l
692 5179.000 FSAR INITIAL TEST PROGRAM TIIE VEGP OPERATING 11/02/87 StN-3 R/6 TEST CONTROL STAFF IS RESIVNSIBLE
- 17. 1. II.D FOR THE FINAL OPERATIONAL TESTING j
AND ADJUSTING OF i EQUIINENT, SYSTEMS, AND CONTHOLS.
ADVICE AND
(
I ASSISTANCE IS l PROVIDED BY VENDORS AND, WilERE NECESSARY BECHTEL AND CONSULTANTS 694 5180.000 FSAR INITIAL TEST PROGRAM CONTROL OF MEASURING 11/02/87 StN -1 R/9, SIN 3 R/6 MEASURING AND TEST AND TEST EQUIINENT PAIN 00208-C
- 17. 1. 12 EQU1INENT IS TIIE RESIVNSIBILITY OF TIIE GENERAL MANAGER-V0GTLE NUCLEAR OPERATIONS AND IS GOVERNED BY PROCEDURES IN Tile PLANT PROCEDURES MANUAL OR TIIE STARTUP MANUAL.
696 5181.000 FSAR INITIAL TEST PROGRAM HANDLING, STORAGE, 11/02/87 SIN-1 R/9, StM 25 R/S, MATERIAL MANAGEMENT AND SHIPPING OF SIN-26 R/4 IT. 1. 13 MATERIAL AND PAIN 00253-C, 00254-C, EQUIINENT RELATED TO 008SI-C, 00853 <, 00854-C, THE INITIAL TEST 20427-C, 93010-C PROGRAM SilALL BE CONDUCTED IN ACCORDANCE WITIf THE STARTUP MANUAL.
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698 5182.000 FSAR INITIAL TEST PROGRAM CONSTRUCTION 11/02/87 SIM-ll R/4, SIM-13 R/15 STATUS CONTROL ACCEPTANCE TEST DATA
- 17. 1. 14 SHEETS AND PREOPERATIONAL TEST DATA SHEETS ARE SIGNED BT THE TEST SUPERVISORS TO INDICATE INSPECTION, TEST AND OPERATING STATUS AND ENSURE THAT ACTIVITIES ARE PERFOINED IN SEQUENCE 701 5183.000 FSAR INITIAL TEST PROGRAM PROCEUtW S FDR 11/02/87 StM-18 R/13 CORRECTIVE ACTION IDENTIF; CATION AND
- 17. 1. 16 DISPOSITION OF CONDITIONS ADVERSE 10 QUALITT PROVIDE IDR 5 ITEMS.
702 5184.000 FSAR INITIAL TEST PROGRAM PROCEDURES IDR 11/02/87 SIM-18 R/13 CORRECTIVE ACTION IDENTIFTING, '
- 17. 1. 16 REPORTING, RESOLVING, RECORDING, AND ANALTZING CONDITIONS ADVERSE 10 QUALITT INCLUDE 7 ITEMS.
704 5185.000 FSAR INITIAL TEST FROGRAM THE SUPERINTENDENT 11/02/87 PAIN 00100-C RECORDS OF ADMINISTRATION IS
- 17. 1. 17 RESPONSIBIE IDR THE COLLECTION AND FILING OF QA RECORDS l DURING THE INITIAL TEST PROGRAM.
l
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705 5186.000 FSAR INITIAL TEST PROGRAM TRE SUPERINTENDENT 11/02/87 PAIN 00100-C RECORDS OF ADMINISTRATION
- 17. 1. 17 WILL ACCEPT THE ~g RECORDS COLLECTED BY THE DOCINENT REVIEN SUPERVIS3R AND WILL RECEIVE AND FILE T110SE RECORDS GENERATED DURING THE INITIAL TEST PROGRAM.
706 5187.000 FSAR INITIAL TEST PROGRAM FILES ARE IDCATED IN 11/02/87 PAIN 00100-C RECORDS A FIREPROOF,
- 17. 1. 17 ENVIROPNENTALLY CONTROLLED FACILITTY WHERE ACCESS IS CONTROLLED.
708 5188.000 FSAR OPERATIONS QA PREOPERATIONAL TEST 11/02/87 SIN-3 R/6, StN-13 R/15 PROGRAM PROCEDURES WILL BE
- 17. 2. 2 WRITTEN BY TECHNICAL PERSONNEL FAMILIAR WITil THE SYSTEM DESIGN AND WILL BE REVIEWED FOR ADEQUATE CONTROL TO ENSURE QUALITY.
709 5190.000 NRC QUEST. VIBRATION MONIMRING A VIBRATION 11/02/87 SIN-13 R/15 PER VEGP CORRES. PROGRAM MONIMRING PROGRAM RESPONSE.
0210. 40 WILL BE CeNDUCrED IMPtEMENTED (10/26/84) PRIOR TO PLANT IN INDIVIDUAL STARTUP. TIIE PREOPS PROGRAM INCLUDES APPROPRIATE SAFETY-RELATED INSTRINENT LINES AND
. IS BASED ON GUIDANCE OF ANSI /ASME OM3 (0210.40)
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PilASE 3 711 5192.000 NRC QUEST. PREOP SNUBBER PREOP TESTING OF 10/17/88 2-300-08 R/0 ;
CORRES. TESTING SNUBBERS IS i Q210. 47 CONDUCTED DURING (10/26/84) INITIAL HEATUP AND l COOLDOWN. IVR STSTEMS WITH OPERATING TEMPS EXCEEDING 250 DEGREES F VERIFT THEINAL MOVEMENT AT SPECIFIED TEMPERATURE INTERVALS (Q210.47)
PHASE 3 712 5193.000 NRC QUEST. PREOP SNUBBER PREOP TESTING OF 10/17/88 2-300-08 R/0 CORRES. TESTING SNUBBERS FOR STSTEMS Q210. 47 THAT DO NOT ATTAIN (10/26/84) OPERATING TEWERATURE IS VERIFIED BT OBSERVATION OR CALCULATION OF ,
PROJECTED THEHMAL MOVEPENT. (0210.47)
, PIIASE 3 713 5194.000 NRC QUEST. PRESP *JUBBER ' PREOP TESTING OF 10/17/88 2-300-08 R/0 -
l CORRES. TET'tNG SNUBBER SWING i ;
i Q210. 47 CLEARANCE IS (10/26/84) VERIFIED AT SPECIFIED HEAnlP AND COOLDOWN INTERVALS.
DISCREPANCIES ARE EVALUATED AND CORRECTED PRIOR 10 PROCEEDING TO NEXT SPECIFIED INTERVAL (0210.47)
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' f
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PilASE 3 717 5198.000 NRC QUEST. OPERATIONS PREOPERATIONAL 10/17/88 2-3KB-01 R/0, StN-13 R/15 CORRES. PROCEDURES AND TESTING WILL BE Q410. 43 DoctNENTATION PERFOINED IN (05/31/84) ACCORDANCE WITII REG GUIDE 1.68.3 M VERIFT TilAT THE STSTEM MEETS TIIE AIR QUALITT REQUIREMENTS OF ISA-S7.3.
PilASE 3 720 S199.000 NRC QUEST. OPERATIONS DURING 11/07/88 2-300-01 R/0 CORRES. PROCEDURES AND PREOPERATIONAL 0430. 59 DOCUMENTATION PHASES AT VEGP, EACH (03/13/84) RAT WILL BE TESTED M EVALUATE ITS LOADING CAPABILITT.
721 5200.000 NRC QUEST. OPERATIONS TitF AC INPUT TO TIIE 11/02/87 2-300-01 R/0 CORRES. PROCEDURES AND 10-KVA INVERTERS IS 0430. 61 DOCINENTATION REQUIRED fBR INITIAL (03/13/84) STARTUP OF THE INVERTER. TIIESE BREAKERS ARE W BE OPENED AFTER THIS IS ACCOMPLISIIED M ISOLATE TIIE AC SOURCE.
733 5201.000 NRC QUEST. AIR OPERATED VALVE SAFETT-RELATED AIR 11/02/87 CAT-M-04 R/4 CORRES. TESTING OPERATED VALVES 0640. 3 LISTED IN TABLE (04/30/84) 9.3.1-2 WILL BE INDIVIDUALLT TESTED (CAT) AS PREREQUISITE TO THE ASSOCIATED PTEOP (0640.03) e e ,
e
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735 5203.000 NRC QUEST. FUEL LOADING ITP, TEST EXCEPTIONS 11/02/87 SIN-13 R/15, SIN-14 R/6 CORRES. PREREQUISITE OPEN AT FUEL ICADING '
0640. 6 EVALUATED PRIOR TO ,
(04/30/84) FUEL LOAD TO DETEININE IMPACT.
EVAL 9ATION WILL INCLUDE A TECHNICAL JUSTIFICATION FOR TEST DELAY AND SCHED FOR COMPLETION.(Q640.06) ,
PilASE 2 747 5205.000 NRC QUEST. ELECTRICAL TESTING TESTING WILL BE 02/22/88 2-3AB-01 R/0, 2-3BB-05 R/0, CORRES. PERFVINED TO 2-3BC-01 R/0, 2-3PE-02 R/0, 0640. 20 DEMONSTRATE TilAT 2-300-01 R/0 , ,
(04/30/84)
EACH CLASS 15 DC INVERTER, M010R-OPERATED VALVE, AND SOLENOID-OPERATED VALVE WOULD RECEIVE ADEQUATE OPERATING VOLTAGE IF RESPECTIVE BATTERY WAS OPERATING AT LOW VOLTAGE LIMIT PHASE 3 751 5206.000 MRC QUEST. PRIMARY AND CHEMISTRY 10/17/88 2-3BG-04 R/0, 2-3SJ-01 R/0, CORRES. SECONDARY CHEMISTRY REQUIREE NTS OF REG 2-4RC-01 R/0, 2-4AK-01 R/0
-0640. 28 TEST ABSTRACT GUIDE 1.68 APPENDIX ,
(04/30/84) A.4.h. ARE SATISFIED !
- BT PERF0lNING ,
PREOPERATIONAL TESTS.
PHASE 3 754 5207.000 NRC QUEST. PRESSURIZER AND MAIN THE DISCHARGE PIPING 10/17/88 2-3AB-01 R/0, 2-3BB-01 R/0, CORRES. STEAM VALVE TESTING WILL BE VERIFIED BT 2-3BB-10 R/0, 2-300-07 R/0 0640. 30 VISUAL OBSERVATION (04/30/84) AND/OR FLUSHING.
(Q640.30)
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PHASE 3 773 53G2.000 FSAR PROCEDURE REVIEW AND IN GENERAL, 11/08/88 StN-13 R/16 APPROVAL, ACCEPTANCE ACCEPTANCE TESTS 00
- 14. 2. 2. 2. 2 TEST PROCEDURES THROtGH A MINIMIN OF DO REVIEW CYCLES PRIOR TO SUBMITTAL TO TIE ASSISTANT PLANT STARTUP MANAGER FOR APPROVAL PHASE 3 774 5363.000 FSAR PROCEDURE REVIEW AND SUBSEQUENT REVISIONS 11/08/88 StH-13 R/16 APPIt0 VAL, ACCEPTANCE M ACCEPTANCE TEST
- 14. 2. 2. 2. 2 TEST PROCEDURES PIf0CEDURES ARE HANDLED IN A MANNER SIMILAR M A NEW PROCEDURE PflASE 3 775 5364.000 FSAR PROCEDURE REVIEW AND THE GENERAL MANAGER, 11/08/88 StN-13 R/16 APPROVAL, ACCEPTANCE V0GTLE NUCLEAR
- 14. 2. 2. 2. 2 TEST PROCEDURES OPERATIONS, OR HIS DESIGNEE, TIIE ASSISTANT PLANT STARTUP MANAGER, IS .
l RESPONSIBLE IVR THE REVIEW AND APPROVAL OF ACCEPTANCE TEST PROCEDURES PilASE 3 776 5365.000 FSAR REVIEW, EVALUATION, UPON COMPLETIG4 OF 11/08/88 SIM-13 R/16 AND APPif0 VAL OF TEST AN ACCEPTANCE TEST,
- 14. 2. 2. 4. 2 RESULTS, ACCEPTANCE THE TEST SUPERVISOR TEST PREPARES A TEST RESULTS PACKAGE AND SUBMITS IT FOR REVIEW PHASE 3 777 5366.000 FSAR REVIEW, EVALUATION, TIE GENERAL 11/08/88 StH-13 R/16 AND APPROVAL OF TEST MANAGER-V0GTLE
- 14. 2. 2. 4. 2 RESULTS, ACCEPTANCE NUCLEAR OPERATIONS, TEST OR HIS DESIGNEE, THE PLANT SUPIVRT MANAGER, OR HIS DESIGNEE, IS RESPONSIBLE IVR REVIEW AND AITHOVAL OF ACCEPTANCE TEST RESULTS
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PilASE 3 778 5367.000 FSAR REVIEW, EVALUATION, IN GENERAL, 11/08/88 SIM-13 R/16 AND APPROVAL OF TEST ACCEPTANCE TEST ,
14, 2. 2. 4. 2 RESULTS, ACCEPTANCE RESULTS ARE REVIEWED TESTS AND APPROVED BY THE SAME ORGANIZATIONS AND THE SAME, OR HIGHER, LEVEL OF AUTHORITY THAT REVIEWED THE PROCEDURE PHASE 3 770 5375.000 FSAR QUALIFICATION OF PREOPERATIONAL TEST 11/02/88 SEE REMARKS SEE RG 1.8, NUCLEAR IWER PLANT PERSONNEL QUALIFIED REF.NO. 5121
- 1. 9. 58 INSPECTION, IN ACCORDANCE WITH EXAMINATION, AND VEGP POSITION 10 RG TESTING PERSONNEL 1.8 PIIASE 3 771 5376.000 FSAR PREOP TEST TEST ABSTRACT- 11/07/88 2 300-06 R/0, 2-300-09 R/0, PROCEDURES STEADY STATE 2-300-11 R/0
- 14. 2. 8. VIBRATION MONITORING 1.114 0F SAFETY RELATED AND HIGH ENERGY PIPING PHASE 3 772 5377.000 FSAR PREOP TEST TEST ABSTRACT- AMSAC 11/07/88 2-3SH-01 R/0 PROCEDURES (ATWS MITIGATING
- 14. 2. 8. SYSTEM ACTUATION 1.I15 CIRCUITRY SYSTEM)
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4.1 INTRODUCTION
The initial test program - preoperational test phase (PTP) l commences with systems and components being released or released for test (RFT) from Nuclear Construction to Startup and continues until just prior to fuel load. The program is established to demonstrate that components and systems operate in accordance with design requirements. The PTP ensures, through functional tests of components and systems, that Vogtle Electric Generating Plant is capable of safe commercial operation.
The PTP begins with a system / subsystem or component being released /RFT. Initial PTP activities include the construction ,
acceptance tests (CATS) and flushing (cleanness verification) programs. ,
The CAT program includes the initial electrical, mechanical and instrument and control checkout of equipment.
The cleanness verification program ensures cleanness of fluid systems by circulating water or other appropriate media, such as air or steam, through each system to remove contaminants. This program may include chemical and/or mechanical cleaning as
(} necessary.
Preoperational testing occurs subsequent to system turnover from Nuclear Construction to Startup. Preoperational tests demonstrate that equipment and systems will perform their design functions. This testing includes hot functional tests (HFT) when the plant is operated as an integral unit at or near normal reactor coolant system operating temperature and pressure.
During HFT, plant design functions are demonstrated to the maximum extent practicable without fuel in the reactor.
Administrative control and quality control of PTP activities are governed by the Startup Manual and the Plant Administrative Procedures Manual procedures.
The aforementioned programs for the PTP incorporate lessons learned from the Unit 1 test program. Program test procedures and schedules reflect these enhancements, where appropriate.
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4.2 PREOPERATIONAL TEST PHASE TESTS The preoperational test phase (PTP) is comprised of a comprehensive sequence of tests. The test sequencing ensures the adequacy of each component in a system or subsystem prior to testing the complete system. This section describes each test category, its purpose, and its administrative controls.
4.2.1 CONSTRUCTION ACCEPTANCE TESTS The PTP requires certain prerequisite inspections and tests that demonstrate operability of equipment and ensure that the quality of installed equipment has been maintained during the construction phase. The construction acceptance test (CAT) program is intended to verify the proper function and/or calibration of components prior to the commencement of preoperational testing of its related system / subsystem.
4.2.1.1 Construction Acceptance Test Procedures CAT procedures '.uclude generic inspection and test instructions for a wide range of equipment for which inspection and tests are c o r.mo n . Startup Manual Procedure SUM-ll, Construction Acceptance Test Program, provides the format and content guidelines for CAT procedures. It describes the procedure O
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,\ ]' review and approval process, data approval, acceptance, and document control of CAT procedures upon completion.
l Generic CAT procedures are used for guidance in performing equipment tests and include generic data sheets for recording test results. Only the data sheet from each specific performance of the generic CAT becomes a record, l
Nongeneric (one-time) CATS, developed for specific components, contain signoff blocks and data recording spaces within the procedure. The entire official test copy of a one-time CAT becomes a record.
4.2.1.2 Construction Acceptance Test Control The CAT program is administratively controlled by SUM-12-A, Construction Acceptance Test Implementation. It is initiated during the construction phase and continued during turnover and subsequent testing activities.
The CAT program is implenented according to a programmatic sequence of events. The program is designed to maximize )
personnel and equipment safety while maintaining test control. i O
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Plan' maintenance procedures are utilized to the maximum extent possable.
Cognizant test supervisors furnish the Work Planning Group with CAT input sheets that list the individual CAT requirements for each component. The Work Planning Group enters the information from the input sheets into the CAT tracking system. The CATS are categorized by system and priority for testing.
The CAT tracking system enables the test supervisor to issue CAT work requests through the work planning group. Individual data packages are assembled by discipline and issued to the appropriate maintenance CAT supervisor for action.
The work planning group prepares the CAT package using the latest revision of supporting procedures and drawings obtained from Document Control.
Quality Control (OC) reviews the package for hold points while the Maintenance Group and Operations Department review it for necessary clearances or permits.
4.2.1.3 Con"truction Acceptance Test Results Review and Approval Data and results from completed CATS are submitted to the maintenance CAT supervisor and the appropriate test supervisor for acceptability review and approval.
4.2.2 CLEANNESS VERIFICATION (FLUSHING)
Cleanness veritication (flushing) is part of the PTP and begins with system release / release for testing (RFT). The program includes, as appropriate, water / oil flushing or air / gas / steam blows.
In some cases, chemical processes or mechanical methods may be used.
4.2.2.1 Cleanness Verification Procedure Preparation Cleanness verification (flushing) procedures are prepared under l the supervision of the flushing supervisor in accordance with SUM-15, Flush Procedure Preparation, Review, and Approval. The procedures are reviewed by the appropriate test supervisor and l lead test supervisor. Final approval is made by the test i engineering superintendent.
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4.2.2.2 Cleanness Verification Control
( Cleanness verification (flushing) begins after release /RFT under the direction of the responsible test supervisor in accordance with SUM-12-B, Flush Procedure Implementation, The appropriate test supervisor is responsible for performing the flush. He ensures the completion of prerequisites and coordinates the flush with other system testing activities.
QC is required to review the flush procedure, prior to implementation, to assign observation and/or hold points as applicable.
4.2.2.3 Cleanness Verification Results. Review, and Approval Flush procedure results are reviewed by the appropriate test supervisor and lead test supervisor. Final approval is made by the test engineering superintendent.
4.2.3 PREOPERATIONAL/ ACCEPTANCE TESTS l In this section, preoperational and acceptance tests are discussed as a single entity except where differences exist. ,
The preparation and results review / approval of both are
) administratively controlled by SUM-13, Preoperational and Acceptance Test Procedure Preparation, Review, and Approval.
The primary difference is that acceptance tests are performed on nonsafety-related systems and consequently are not subject to a review by the Test Review Board.
Preoperational tests follow the completion of required CATS and cleanness verification.
Preoperational tests demonstrate to the extent practicable the capability of structures, systems, and components to meet performance requirements and to satisfy design criteria.
Additionally, they are used to familiarize plant operations, technical, and maintenance personnel with plant operation.
Preoperational tests include verification of different operating modes (i.e., manual / automatic operation, operation following power loss, and degraded modes in which systems are designed to remain operational). The tests ascertain whether the functioning of instrumentation, controls, permissive and prohibitive interlocks, and equipment protective devices is acceptable. Vibration, expansion, and restraint tests are conducted by observing or measuring piping and component movements.
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4.2.3.1 Preoperational Test Procedures Preparation Administrative controls are established in SUM-13, Preoperational and Acceptance Test Procedure Preparation, Review, and Approval. Additional controls are available in the Preoperational Test Procedures Writers Guide. These documents delineate the content, format, review, and approval process.
Preoperational test procedures are written under the direction of the test supervisor responsible for its technical content.
The procedures superintendent is responsible for producing the preoperational test procedure writing schedule and ensuring procedures are written, reviewed, and approved in accordance with that schedule.
, If the procedure concerns a safety-related system identified in chapter 14 of the Final Safety Analysis Report (FSAR) it is designated as a preoperational test and is reviewed by the Test Review Board and QC.
The plant support manager signs for final approval of all preoperational tests.
4.2.3.2 Preoperational Test Control Preoperational^ testing is administrative 1y controlled by the requirements and guidelines of SUM-12-C. Preoperational Test Phase Implementation.
The test supervisor responsible for the performance of preoperational testing ensures system readiness and the availability of required support systems.
A Preoperational Test Log is maintained for each procedure from the time the official copy is issued until the test results are submitted for approval. The log is kept in chronological order and used to record significant steps completed, unusual occurrences, and any other information needed in order to document test progress.
All testing is performed and documented according to the official copy. If at any time during the performance of the test, acceptance criteria cannot be met and cannot be corrected by calibration, adjustment or corrective maintenance, a Deficiency Report will be written to document disposition of the problem.
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4.2.3.3 Preoperational Test Results. Review, and Approval SUM-13 defines the requirements and guidelin7s for the review and approval of preoperational test procedure results.
Subsequent to completion of a preoperational test, the test supervisor prepares the Test Results Package for approval. This package includes the following: 1 o Preoperational test procedure (s) with all attachments.
o All Preoperational Test Procedure Change Requests.
o Deficiency Reports and attachments issued as a result of performing the test.
o Requests for Engineering Assistance and attachments issued as a result of performing the test.
o Preoperational Test Log.
o Test Exception Report.
o Test Results Review Checklist.
o Partial Results Review Form, (if required).
[~} o Review Comment Sheets.
N._e The appropriate test supervisor and lead test supervisor review the package prior to submitting it for approval.
Coordination, review, and approval of test results are the same as for the original preparation of the preoperational test procedure.
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s 4.3 INITIAL TEST PROGRAM. PREOPERATIONAL TEST PHASE.
ADMINISTRATIVE CONTROLS The Startup Manual (SUM), together with applicable procedures in the Plant Administrative Procedures Manual (PAPM), provide the administrative controls for implementation of the preoperational test phase (PTP).
The SUM supplements the PAPM by addressing activities unique to the PTP. It defines project interfaces and procedural controls necessary for an orderly and timely completion of the PTP. The SUM is applicable to all systems, equipment, and components from release by Nuclear Construction until release to Operations (RTO).
For individual systems, the PAPM takes precedence over the SUM at RTO.
4.3.1 JURISDICTIONAL CONTROL Jurisdictional control is required to ensure personnel and equipment protection while allowing concurrent activities by Nuclear Construction and Startup. Different colored tags are used to indicate jurisdictional control.
Jurisdiction indicates that the organization has control over
() the component / system for testing purposes. Ownership indicates that the organization has responsibility for maintenance and completion of the component / system. The owner of the component / system must coordinate any work / maintenance with the organization that has jurisdiction.
There are several variations of jurisdictional control, defined as follows:
o Component Release - Applicable to components made )
available to Startup for preliminary testing, such as construction acceptance tests (CATS), prior to the system being available for turnover.
o Release for test (RFT) - Applicable to a system being 1 made available to Startup for preliminary testing, such l as CATS and system flushing. I I
o Turnover - Applicable to a system on which all construction is complete and jurisdictional control and ownership is transferred to Startup.
0109c/012-8 4_9
o Area turnover
- Applicable to equipment or structures which are not scoped as, or part of, a plant system.
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- Transfer of area jurisdictional control and ownership from Nuclear Construction to Startup is accomplished with an area turnover, which is administratively controlled by SUM-26. Area turnovers provide clear delineation of responsibility for housekeeping, access control, and maintenance of the plant during the PTP and the completion of construction.
o Release to operations (RTO) - Applicable to a system on which all preoperational/ acceptance testing is complete and jurisdictional control and ownership is transferred to the Nuclear Operations Department.
4.3.2 JURISDICTIONAL TAGS A blue sticker or tag indicates that the component or system is under Startup jurisdictional control and under Nuclear Construction ownership and that the component or system is undergoing preliminary testing by Startup.
A green sticker or tag indicates that the component or system is under the jurisdictional control and ownership of Startup and that the system is undergoing preoperational or acceptance testing.
4.3.3 WORK CONTROL During the PTP, work is controlled by either Maintenance Work Orders (MWOs) or Construction Work Authorizations (CWAs).
4.3.3.1 Construction Work Authorization Subsequent to a component release or system RFT, but prior to turnover to Startup, work on components or systems is initiated and controlled by the CWA. The administrative controls for CWAs are specified in SUM-38, Construction Work Authorization.
CWAs are reviewed and authorized by the responsible test supervisor to ensure consideration is given to the possible impact of work activities on in-progress and previously completed testing. If previously completed testing will or may be impacted, the test supervisor will assure that retesting is performed.
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The CWA is reviewed, coordinated, and scheduled by the appropriate nuclear construction discipline manager.
At system / component turnover, all outstanding CWAs are converted to MWOs by the construction discipline engineer.
4.3.3.2 Maintenance Work Order Subsequent to system turnover to Startup, work on components or systems is initiated and controlled by the MWO. The administrative controls for MWOs, subsequent to turnover, but prior to RIO, are specified in SUM-22 Maintenance Work Order.
MWOs are reviewed and authorized by the responsible test supervisor to ensure consideration is given to the possible impact of work activities on in-progress and previously completed testing. If previously completed testing will or may be impacted, the test supervisor will assure retesting is performed.
The MWO is reviewed, coordinated, and scheduled by the work planning group.
Work authorized by MW0s can be performed by Nuclear Construction, Nuclear Operations, or Startup. The department performing the work is responsible for coordinating all required O clearances and tagging through the onshift operations supervisor. Scheduling of system work is coordinated through the appropriate test supervisor so as to minimize interference with in-process system testing.
4.3.3.3 Ouality Control Involvement PAPM Procedure 00350-C, Maintenance Program, provides for Quality Control (QC) involvement in the PTP through the Maintenance Work Planning Group.
QC has the following responsibilities:
o Assigning QC witness and/or hold points to MWOs as required.
o Ensuring approved Deficiency Report dispositions are implemented.
o Ensuring adequacy and accuracy of MWO information.
o Monitoring work: reviewing, inspecting, and testing to acceptance criteria.
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4.3.3.4 Spare Parts Subsequent to system turnover, administrative control of spare parts for PTP maintenance is governed by the PAPM. The PAPM Procedure 00853-C, Material Identification, Control and Issue, establishes the program for control and issue of materials. The work control process ensures that requisitioned parts meet the original design specifications and that design criteria are not compromised.
Replacement parts, equipment, and materials are requisitioned, received, inspected, aad stored in accordance with the PAPM.
Needed materials, not on hand, are obtained in accordance with PAPM Procedures 00800-C, Requisition of Materials and Services and 00203-C, Requisition Review for Technical and Quality Requirements. The PAPM also contains instructions for controlling emergency procurement.
4.3.4 TEST CONTROL Test control for the PTP testing activities is provided by the SUM, in conjunction with the PAPM. The administrative controls for test implementation are contained in SUM Procedures 12-A, Construction Acceptance Test Implementation: 12-B, Flush Procedure Implementation; and 12-C Preoperational Test Implementation. These procedures ensure that test preparation and tests are performed in a consistent manner. 'They also ensure test documents and results are reviewed and approved by appropriate management and forwarded to Document Control.
Test results, once approved and transmitted to Document Control, drawings, and vendor manuals are controlled by PAPM document control procedures.
Measuring and test equipment, used to support PTP testing activities, is administratively controlled by PAPM Procedure 00208-C, Control of Measuring and Test Equipment.
Permanently installed instrumentation, used for obtaining or recording test data, is controlled by the plant calibration program.
4.3.5 DEFICIENCIES Deficiencies, deviations, and nonconforming equipment /materi-als/ parts noted during the PTP are documented and controlled in accordance with SUM-18 Deficiency Reports.
O 0109c/Oll-8 4-12
.=.
SUM-18 controls include:
o Tagging of deficient or nonconforming equipment /
materials / parts, o Evaluation and corrective action for the specific deficiency.
o Review and evaluation of deficiencies to determine cause and to provide corrective action to prevent recurrence.
o Tracking of deficiencies to ensure timely correction.
o Evaluation for reportability under 10 CFR 50.55(e) and 20 CFR 21.
O 0109c/Cll-8 4-13
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J 4.4 PERSONNEL OUALIFICATION AND TRAINING Qualification and training requirements for personnel engaged in PTP activities are taken f rore; o Regulatory Guide 1.8, revision 1R, September 1975, I Personnel Selection and Training, which endorses j American National Standards Institute (ANSI) '
ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel, o Regulatory Guide 1.58, revision 1, September 1980, Qualification of Nuclear Power Plant Inspection, Examination, and Testing Personnel, which endorses.. ANSI N45.2.6-1978, Qualification of Inspection, Examination, ;
and Testing Personnel for Nuclear Power Plants. :
I o ANSI /ANS (American Nuclear Society) 3.1-1981, Selection .[
Standard for Qualification and Training of Personnel for- 1 Nuclear Power Plants. !
\
i SUM-24 Initial Test Program Personnel Certification, l establishes the minimum requirements for personnel conducting ;
PTP activities. i l
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5 AUDITS AND INSPECTIONS O
5.1 INTRODUCTION
This section contains a brief discussion of Quality Assurance audits, Nuclear Regulatory Commission inspections, and project reportability evaluations performed in the area of the initial test program - preoperational test phase (PTP).
In addition, a discussion of the Project Startup Group evaluation of Unit 1 finding followup is included. The findings, violations, and evaluations applicable to PTP were reviewed by the Readiness Review Team and factored into the assessments presented in section 6 of this module. Audits and findings, inspections and violations, reportability evaluations and the Unit 1 finding followup results are listed at the end of the section.
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5.5 UNIT 1 FINDING FOLLOWUP Unit 1 followup consisted of identification of findings and corrective actions for findings as a result of Unit 1 Readiness Review or Nuclear Regulatory Commission evaluation of the Unit 1 module. For Module 3A, 23 findings required corrective action by the Project Startup Group. For Unit 2, a list of those findings was compiled and transmitted to the Project Startup Group for verification that corrective action taken continued into Unit 2. The Project Startup Group evaluated the findings and assigned each one to one of the following categories:
o Category 1 - The finding was an isolated occurrence in Unit 1 and did not require Unit 2 action (or applicable to Unit 1 only).
o Category 2 - Corrective action taken for Unit 1 remains in place and acceptable, o Category 3 - Corrective action in place for Unit 2 has changed from that specified in the Unit 1 module.
o Category 4 - Corrective action taken for Unit 1 has not been entirely effective in Unit 2 and therefore has been modified.
For each finding that was determined applicable to Unit 2 by the
[')
Project, a response was returned to Readiness Review that stated which documents identified the corrective action required, any changes to committed actions, and action taken if corrective action was not effective. Table 5-4 presents the findings, the type of action taken for Unit 2, and explanations if corrective action was changed or not entirely effective. These findings were included in the assessment discussed in Section 6 to provide independent Readiness Review verification of the project evaluation results.
The Project Startup Group completed their evaluation of those findings applicable to Unit 2 and hac concluded that only three findings had corrective actions changed from that specified in Unit 1.
The Category 3 Unit 1 findings are as follows:
o Finding 3-1 addressed the daily marking of flush paths on piping and instrumentation diagrams (P& ids). The original corrective action required that test personnel be instructed to mark, sign, and date P& ids daily per procedure requirements. Subsequent to the closure of this finding, corrective action was changed to allow marking of flush paths on P& ids prior to completing the subsection, rather than the daily markups.
O V
0120c/007-8 5-9
o Finding 3-5 addressed an acceptance criteria of a dewpoint of less than -40 F in Preoperational Test Procedure 1-3KB-01, Instrument Air System, which was h inconsistent with the Final Safety Analysis Report (FSAR) value of -100*F. The initial corrective action changed both the FSAR and test procedure values to -60 F with engineering concurrence. This finding was closrd on September 10, 1985, based on completion of the stated corrective action. Subsequent to the finding closure, Request for Engineering Assistance (REA) 1-86-410 was issued to clarify the dewpoint setpoint. The engineering disposition to the REA was to modify the design manual dewpoint to -15*F at line pressure.
Unit 1 Startup tested the instrument air system to an acceptance criteria of -15*F at line pressure per the REA disposition; however, the design manual was not modified in accordance with the REA.
Failure to revise the design manual resulted in Unit 2 Readiness Review Finding 2RRF-03A-005 which is described in detail in section 6.1.
o Finding 3-24 identified inadequacy in the measuring and test equipment (M&TE) procedure in that it did not designate responsibility for determining retest requirements for out-of-tolerance M&TE. The initial corrective action was to assign this responsibility to the maintenance superintendent or his designee. The current revision of procedure 00208-C directs that the organization which used the M&TE prior to the out of calibration determination is responsible for performing any applicable retesting.
O 0120c/007-8 5-10
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l 6 PROGRAM ASSESSMENT O 6.1 PHASE 1 ASSESSMENT i 6.
1.1 INTRODUCTION
This section describes the program developed and actions performed to ascertain whether the preoperational test phase (PTP) activities for Vogtle Electric Generating Plant Unit 2 have been adequately controlled in a manner that implements ,
licensing commitments and to ascertain whether the corrective actions resulting from the Unit 1 Readiness Review were applied ,
to Unit 2.
The Readiness Review Team assembled for phase 1 consisted of two Readiness Review Task Force members with 30 years combined nuclear startup and construction experience. Approximately 800 manhours were expended by the Readiness Review Team in .
performance of the phase 1 review and assessment activities. l In addition, the Project Startup Group used approximately 900 manhours for finding investigation and response development, Unit 1 finding followup activities, and commitment implementation activities.
Discrepancies noted during review activities were issued to the Project Startup Group as findings. The Project Startup Group O~ was required to respond in a manner that addressed the specific issues identified, that addressed project investigative action to determine possible generic implications, and described corrective actions taken.
These project responses were evaluated and the findings uere ;
categorized as follows:
o Level I - Violation of licensing commitments, project procedures, or engineering requirements with indication of safety concern.
o Level II - Violation of licensing commitments or i engineering requirements with no safety concerns.
o Level III - Violation of project procedures with no !
safety concerns.
6.1.2 PROGRAM DESCRIPTION The phase 1 plan to evaluate PTP activities in Vogtle Electric I Generating Plant (VEGP) Unit 2, consisted of two major activities. These were a commitment implementation review and a 0128c/007-8 6-1
l followup on Unit 1 finding corrective actions as applied to I' Unit 2.
Sections 3 and 5 of this module discuss Project Startup Group O !
actions related to the commitment matrix and Unit 1 finding followup for Unit 2. respectively.
The assessment for Unit 2 PTP activities was developed to accomplish the following objectives:
o Provide added assurance that project startup procedures implement licensing commitments.
o Verify that actions taken to resolve problems identified during the Unit 1 Readiness Review have been effective in preventing recurrence in Unit 2.
The assessment and results are discussed in the following sections.
6.1.3
SUMMARY
AND CONCLUSIONS The Phase 1 assessments resulted in four findings, all of which were classified as Level II. The findings were judged to be instances of procedure noncompliance or inadequate procedures and do not indicate, either individually or collectively, a programmatic concern.
With correction of the specific Unit 2 findings identified in this module, PTP activities within the scope of this phase will fully comply with licensing commitments.
The individual findings and the Project responses are presented in section 6.1.5.
6.1.4 ASSESSMENT ACTIVITIES AND RESULTS 6.1.4.1 Commitment Implementation As a part of Phase 1, Readiness Review evaluated commitment implementation. The commitment matrix assessment was controlled using checklists RR-03A-100 and RR-03A-101 which contain 118 entries. The checklist items consisted of individual commitments and were evaluated to ensure that the Project had adequately implemented the commitments in the appropriate project documents. The evaluation included reviews of the Final Safety Analysis Report, Regulatory Guides, American National Standards Institute (ANSI) Standards,and controlling program and test procedures.
0128c/007-8 6-2
'i
~
k The assessment determined that licensing commitments had been :
appropriately and adequately implemented, with two exceptions. !
Finding 2RRF-03A-003, Level II, identified that no training j requirements for procedure awareness and indoctrination for !
personnel other than test supervisors exist in the Unit 2 startup program. The Project Startup Group's response was to develop and implement a documented training program for all personnel involved in the preoperational test program.
Finding 2RRF-03A-004, Level II, identified that the Unit 2 preoperational test program does not implement a Final Safety Analysis Report commitment to document the preoperational test results of the emergency core cooling systems in a summary report. The Project Startup Group's response was to identify this commitment in the commitment tracking program to ensure t that it is satisfied during the preoperational test results !
review.
In addition, during the Module 6, Electrical Equipment, ;
assessment, a commitment-related finding was written against the initial test program - PTP. Finding 2BRF-006-004, Level II, identified that the Startup Manual (SUM) lacks some procedural definition of construction acceptance test (CAT) activities and controls. These inadequacies include component scope of the CAT ,
program not specified, plant procedures used not specified, and :
the SUM procedures misleading or inadequate. (
The Startup Group's response was to revise the appropriate SUM procedures to address the procedure inadequacies. ;
I 6.1.4.2 Unit 1 Findino Followup The. Unit 1 finding followup consisted of a review of actions taken by the Project Startup Group to prevent recurrence in ;
Unit 2 of the types of problems identified by Readiness Review during the Unit 1 assessment. A listing of'the; Unit 1 findings-was provided to the Project Startup Group and information indicating the actions taken to address Unit 2. programs was provided to Readiness Review. Readiness Review evaluated these responses to assess the accuracy and adequacy of the information t
provided.
The assessment determined that Unit 1 finding followup items had !
been appropriately and adequately implemented with one exception. Finding 2RRF-03A-005, Level II, identified the ,
failure of Engineering to revise the design manual as committed !
to in Unit 1 REA 1-86-410. The disposition of REA 1-86-410, for j the instrument air system, was to modify the design manual i criteria for the instrument air dewpoint to -15*F at a line prescure of 120 psig. The design manual was not changed in ;
0128c/Oll-8 6-3 l l
accordance with the disposition. The Project's response was to issue a Design Manual Change Notice to the design manual consistent with the REA disposition; therefore, there is no impact to the instrument air system test. Additionally, Engineering will evaluate other REAs, on a sampling basis, to ensure those requiring Engineering action were correctly implemented.
6.1.5 FINDINGS The following pages contain, in numerical order, the four findings issued during the assessment; the Project response, including corrective actions taken; and the Readiness Review Task Force conclusions for each finding.
O O
0128c/007-8 6-4
~ . . _ . _ _ _ , _ .. _ _ _ _ _ _ . .
i FINDING 2RRF-03A-003 (LEVEL II)
() Requirements: Commitment number 3197: Final Safety Analysis '
Report (FSAR) section 1.9.28.2: Regulatory i Guide 1.28, Revision 2, ANSI N45.2-1977 l (section 2) ~
"Trainino of personnel directly involved in quality assurance ,
activities is accomplished primarily by indoctrination on the ,
VEGP Ouality Assurance program in specific areas relating to r their assigned duties." ,
"The program shall provide for indoctrination and training of personnel performing activities affecting quality as necessary to assure that suitable proficiency is achieved and maintained."
Findino: )
No training requirements for procedure awareness and !
indoctrination for personnel other than test supervisors exist !
in the Unit 2 Startup program. !
Project Response:
The Startup Manual (SUM) does not contain a general, formalized ;
training program for all personnel involved in the PTP.
(:) Corrective action for this finding is the development and l implementation of a documented training program. The PTP training program will encompass the following:
A. Method Detailed and auditable PTP Desk Instruction outlining specific requirements for personnel training and I maintenance of training records. j B. Applicability l The PTP Training Desk Instruction will be applicable to all PTP personnel involved in PTP activities affecting i quality. l l
C. Desk Instruction Format The PTP Training Desk Instruction will have a format and arrangement similar to that currently being used i for SUM procedures. The following is a brief outline l of the planned content of each section. !
I
- 1. Purpose - A brief statement outlining the purpose or intent of the instruction.
}
0128c/007-8 6-5
- 2. Scope - A brief statement identifying the applicability of the instruction to organizations and personnel. -
- 3. References - A detailed listing of documents used i to develop or requiring the development of the PTP training program.
- 4. Responsibilities - An identification of each position within the PTP organization which has responsibility for implementing and maintaining the PTP training program. This section will also contain a list of specific training responsibilities and functions for each position identified. Specific training responsibilities shall include ongoing and program update training requirements.
- 5. Procedure - A detailed set of directives which comprehensively describes a uniform process of identifying personnel training requirements, scheduling, training, and the development and maintenance of personnel training records.
- 6. Figures - Figures shall include a training n4trix identifying PTP personnel by position, title, or category and including the minimum training each position or category is required to receive.
Figures shall also be developed to display lh standardized training recocds forms.
In order to implement the actions and programs described, SUM proceaures SUM-2, -3, and -24 also require revision. It is currently planned that the SUM revisions and Training Desk Instruction will be developed and approved no later than January 25, 1988. Upon implementation of the Unit 2 training program, PTP personnel training records will be reviewed against the program requirements and all discrepancies will be rectified by March 1, 1988.
The root cause of this finding is that while general employee l procedure awareness and indoctrination training is being l conducted for PTP personnel, PTP management failed to recognize the additional requirement to formally document this program.
Readiness Review
Conclusion:
Personnel performing PTP activities affecting quality were certified in accordance with SUM-24; however, on-going procedure awareness training is not within the scope of this procedure.
The response demonstrated that personnel were actually trained, although the training was not formally prescribed and 0128c/012-8 6-6
_ _ _ _ _ . _ _ . _ . _ _ . - . _ _ _ ~ _ - -
l l
f l
documented. No activities would have been performed improperly
/- as a result of this discrepancy. The proposed action,
'v] implemented as stated, will resolve the discrepancy.
1 O
l O !
V ;
I 0128c/007-8 6-7
FINDING 2RRF-03A-004 (LEVEL II)
Requirement: Commitment r. umber 3209: FSAR 1.9.79, Regulatory Guide 1.79, revision 1. September 1975 - section C.3 f The preoperational testing program for emergency core cooling systems (ECCSs) should be documented in a summary report.
Finding:
The Unit 2 PTP does not implement this FSAR commitment.
Project Response:
The SUM does not contain a directive for the development of a summary report for the ECCS PTP as detailed in Regulatory Guide 1.79. The purpose of this requirement is not specifically addressed. The list of details to be included in the report would suggest that in the course of developing the report responsible individuals may be able to identify any programmatic deficiencies that may have been overlooked. The list also suggests that the postpreoperational test evaluation would be consolidated and available as a reference for the development of any future ECCS testing program.
The absence of a Unit 2 implementation of this commitment has no impact on the Unit 2 ECCS preoperational testing program as this is a posttesting requirement. The root cause of this finding is a combined oversight on the part of the PTP and Nuclear Operations - Nuclear Safety and Compliance (NSAC) organizations.
NSAC has included Regulatory Guide 1.79, Revision 1, September 1975, section C.3, in their commitment tracking program to ensure that it is identified and implemented as a Unit 2 commitment. It is identified as Commitment number 14232.
Readiness Review
Conclusion:
Readiness Review agrees with the response, corrective action is adequate to close the finding.
1 l
l l
l l
l llI 0128c/OO7-8 6-8
r .
1 l
FINDING 2RRF-006-004 (LEVEL II)
(~
Requ'irement:
ANSI N45.2-1971, section 12, requires that a test program be established to ensure that all testing is identified and documented and that testing is performed in accordance with written test procedures which incorporate or reference the requirements and limits contained in applicable design documents.
Finding:
The SUM lacks procedural definition of the activities performed and controls placed on the construction acceptance testing (CAT) l phase of the PTP. The following inadequacies were identified l during the assessment: ;
- 1. The SUM does not specify the component scope of the CAT program. Instead, this is presented in a letter from the project startup manager to the Unit 2 lead test supervisors, File number X7BD09, Log number NOM-00528.
- 2. All plant procedures used during the CAT program are not referenced in the applicable sections of the SUM as required in SUM-1 and FSAR 17.1.6.
- 3. SUM-5, Rules for Performing Procedures, has two
[D A-sections: 6.2 for initial test program procedures and 6.3 for other procedures. Much of the material in 6.3 is applicable to CAT testing and should be included in 6.2.
- 4. SUM-12A describes differences in activities between generic and one-time CAT procedures, but does not define either type of procedure.
- 5. CAT-E-20 does not require compliance to, or verification of, electrical train separation subsequent to CAT activity.
Proiect Response:
The following corrective actions involve revising various procedures for clarification or adding certain references from one procedure to another.
- 1. SUM-ll, revision 5, gives the assistant plant startup manager (APSM), as the project support manager's designee, responsibility for the CAT program, including defining the specific component scope of generic CATS and one-time CATS.
O 0128c/012-8 6-9
This paragraph will be further revised to include the following statements:
o As a minimum, all safety-related components will be tested per the CAT program.
o The scope of the CAT testing on nonsafety-related components will be defined by the APSM.
This revision is currently planned for approval no later than January 25, 1988.
- 2. SUM-1, Table 1, will be revised to add Plant Administrative Procedure 0050-C, Procedure Development.
The intended use of this reference is to identify the various VEGP procedure manuals and thus enable the identification and location of specific plant procedures when required. SUM-1 allows for the referencing of plant procedures in subsequent SUM procedures.
Subsequent references are listed on an "as deemed necessary" basis as indicated by the word "may", which implies the listing of additional references is not mandatory.
FSAR 17.1.6.A does not specifically delineate " plant procedures" but implies detailed procedures as deemed necessary to accomplish the PTP charter.
- 3. SUM-5 will be revised to clarify tLat the items listed in 6.3 are applicable to all procedures of the PTP.
- 4. SUM-ll will be revised to include a definition of generic and one-time CATS.
- 5. CAT-E-20 testing does not verify electrical train separation. Prior to turnover and for cable installation subsequent to turnover, electrical train separation is verified by Construction Quality Control, in accordance with Field Procedure ED-T-08, Cable Termination.
CAT-E-20 will be revised to include instructions to the effect that if internal cabinet cable bundling is disturbed or altered, electrical train separation will be reverified and documented in accordance with the requirements of Plant Maintenance Procedure 25719-C, Electrical Integrity and Configuration Control. It is currently planned that this revision will be approved and implemented by January 25, 1988.
Procedure 25719-C currently does not contain a signature requirement for verification that electrical train separation was maintained. 25719-C will be revised by l
0128c/012-8 6-10
the Maintenance Procedure Writing Group to insert a
('s
(,
signature space for verification that raceway and cable separation has been maintained in accordance with the requirements of section 4.1. It is currently planned that this revision will also be approved and implemented January 25, 1988.
Construction Field Procedure, ED-T-08, Cable Termination, requires that upon completion of the last termination or jumper as determined by project schedules, Construction will reverify that all cables and wiring, both field and vendor installed, meets the proper separation criteria. This reverification will identify separation violations that might have occurred prior to the discussed revision of CAT-E-20 on previous turned over multi-train cabinets.
Electrical modifications and work activities occurring subsequent to CAT-E-20 testing is performed in accordance with SUM-22, Maintenance Work Orders, Plant Administrative Procedure Manual (PAPM) Procedure 00350-C, Maintenance Program, or SUM-38, Construction Work Authorization, as applicable.
Under the SUM-22, 00350-C and SUM-38 programs, electrical train separation is verified in accordance with either plant maintenance procedures or construction field procedures, as applicable.
Readiness Review
Conclusion:
Readiness Review agrees with the response to items 1 through 5.
The proposed actions, upon completion, will resolve the stated discrepancies.
I 1
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0128c/012-8 6-11
l l
1 FINDING 2RRF- 03A-005 (LEVEL II)
Requirement:
lh The VEGP Design Manual, section DC-2401, revision 7, paragraph 3.2.C states that instrument air shall be dehumidified to -60*F dewpoint at line pressure of 120 psig at the air dryer outlet.
Finding:
The engineering disposition to REA 1-86-410 was to modify the design manual criteria for the instrument air system dewpoint to
-15*F at line pressure. The design manual was not modified in accordance with the REA.
Proiect Response:
FSAR commits to Regulatory Guide 1.68.3, Preoperational Testing of Instrument and Control Air Systems. This guide describes a method acceptable to the Nuclear Regulatory Commission (NRC) for verifying that instrument and control air systems and the loads they supply will operate properly at normal system pressures.
Paragraph.6 under section C of this guide references ANSI /ISA S7.3-1975, Quality Standard for Instrument Air, as an acceptable standard with respect to oil, water, and particulate matter contained in the product air. This standard also addresses minimum dewpoint requirements by stating the dewpoint at line &
pressure shall be at least 10 C (18*F) below the minimum local W recorded ambient temperature at the plant site.
The minimum local recorded ambient temperature at the plant site is 3*F. Based on ISA-S7.3, the dewpoint at line pressure should be -15*F (i.e., 3 F- 18*F). DC-2401 should have been revised to reflect this requirement. It is noted this temperature is consistent with the engineering disposition in REA 1-86-410.
Therefore, there is no impact to the instrument air system or test.
Section 9.3.1.2.2. of the FSAR identifies rated capacities for the service air dryer and instrument air dryers. Each air dryer is designed to provide dehumidification to -60 F dewpoint at 120 psig. This is a technical requirement for procured equipment and is consistent with in Construction Specification X4AYO2, Air Dryers - Regenerative Type. This requirement is not the basis for an acceptance criteria for satisfactory system operation.
Based on the above, a Design Manual Change Notice to DC-2401 will be issued.
O 0128c/012-8 6-12
This finding resulted from a failure of an engineer to correctly r~w, implement an engineering disp.osition into a design basis
(,) document.
Project Engineering performed a review by randomly selecting 10 additional REAs that required design changes, to determine the extent of incorrectly implemented engineering dispositions. The review results indicated that all required engineering dispositions were correctly implemented and that no further actions were warranted.
Readiness Review
Conclusion:
The response demonstrates that this discrepancy is a problem with documentation and has no impact on tests or hardware. The proposed action will resolve the discrepancy.
[3 U
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O 0128c/007-8 6-13 l
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6.3 PHASE 3 ASSESSMBNT 6.
3.1 INTRODUCTION
This section describes the program developed and actions ,
performed to ascertain whether the testing procedures for the ;
initial test program - preoperational test phase (PTP) at Vogtle !
Electric Generating Plant (VEGP) Unit 2 are performed in ,
accordance with the requirements of the PTP program and whether the records of test results meet commitment and procedural equirements. In addition, this section discusses followup activities which were performed for phase 1 and phase 2 findings and for certain activities and programs which were not completely implemented during the phase 2 assessment. These assessment activities were performed from May 1, 1988, through September 1, 1988, with surveillance activities that continued through November 1, 1988, to encompass completion of hot functional testing.
The Readiness Review Team assembled for phase 3 consisted of five Readiness Review Task Force members with a combined total of approximately 100 years of nuclear and fossil startup and ,
construction experience. Approximately 1300 manhours were i expended by the Readiness Review Team in performing the phase 3 review and assessment activities. ;
() Discrepancies noted during review activities were issued to the Project as findings. The Project was required to respond in a manner that addressed the specific issue identified, that addressed project investigative action to determine possible generic implications, and that described corrective actions ,
committed or performed. These project responses were evaluated and the findings were subject to categorization as follows:
o Level I - Violation of licensing commitments, project procedures, or engineering requirements with indication of safety concern.
o Level II - Violation of licensing commitments or engineering requirements with no safety concerns.
o Level III - Violation of project procedures with no safety concerns.
6.3.2 PROGRAM DESCRIPTION The phase 3 assessment for PTP activities in the VEGP Unit 2 was developed to accomplish the following objectives:
O 0163c/319-8 6-37
o Evaluate whether testing activities are performed in accordance with the Startup Manual (SUM) and applicable test procedures.
o Evaluate documentation of testing activities.
o Assess whether an adequate evaluation of test results is performed.
o Determine whether testing personnel and QC personnel participating in PTP activities are qualified.
o Evaluate whether controls are established to ensure adequate retest of systems modified during or following preoperational testing.
An evaluation by Readiness Review of the phase 2 assessment results identified issues that warranted further review in phano 3:
o An evaluation of construction acceptance test (CAT) instrumentation and controls test procedures.
o Further evaluation of the maintenance work order (MWO) process.
o An evaluation of the phase 2 corrective actions, o Further evaluation of temporary modifications.
An evaluation by Readiness Review of the phase 1 assessment results identified issues that warranted the following further review in phase 3:
o An evaluation of implementation of the remaining open commitments.
o An evaluation of the corrective action to phase 1 findings.
i l Additionally, phase 3 was expanded to include an assessment of l the construction-to-startup area turnover program. The area l turnover program is used to complete and verify acceptability of nonsystem construction processes such as cable tray cover installation, coatings, and a review for damage.
1 Following the phase 3 assessment period, Readiness Review maintained surveillance of selected preoperational test activities through completion of hot functional testing and reviewed a sampling of test reports approved during this period l to ascertain continued acceptability.
O Ol63c/319-8 6-38
The assessment and results are discussed in the following sections. .
6.3.3
SUMMARY
AND CONCLUSIONS Phase 3 addresses PTP testing activities, documentation of test results, and followup of phase 1 and phase 2 assessments.
Testing and associated activities were assessed by observation, review of test documentation, and evaluation of applicable procedures. Samples for assessment and verification attributes were selected to provide a comprehensive coverage of PTP testing activities. Twelve tests in progress and 36 completed test results packages were assessed.
The assessment resulted in two findings, one classified as Level II and the other as Level III.
The Level II finding (2RRF-03A-009) addressed the failure to properly incorporate into the personnel certification procedure, SUM-24, two licensing commitments for qualification of test personnel. Investigation determined that certified test personnel met the committed experience requirements, although these requirements were not prescribed by procedure. Corrective action was to revise Procedure SUM-24 to incorporate the Final Safety Analysis Report (FSAR)-committed requirements. This finding was judged to be a violation of FSAR commitments with no
() safety concern.
The Level III finding (2RRF-03A-008) identified a failure to sign the preoperational test procedure section verifying completion of test prerequisites before proceeding with the !
preoperational test subsection. Investigation showed that the !
prerequisites had been performed. Corrective action was to l retrain test personnel in the procedural requirements. The l finding was judged to be a violation of procedural requirements '
with no safety concern.
Based on the phase 3 Readiness Review assessment activities and the project responses to findings, Readiness Review has j concluded that the findings represent isolated instances of failure to incorporate licensing commitments into procedures or failure to follow procedures, with no effect on tes',ing and with no safety concern. With correction of the two findings discussed above, the PTP testing process and test results comply ;
with the PTP program requirements. l The findings and the Project responses are presented in section 6.3.5.
O 0163c/320-8 6-39
6.3.4 ASSESSMENT ACTIVITIES AND RESULTS The plan developed during the phase 2 assecsment and contained in the phase 2 report included planning for the phase 3 assessment. Prior to and during the assessment, the plan was adjusted to accommodate project progress and phase 2 assessment results.
The assessment plan for preoperational testing was expanded to provide additional detail in ascertaining whether referonce drawings listed in the test procedure were current and whether applicable CAT testing had been completed and applicable open items had been closed before the preoperational testing was performed. The assessment plan for support programs (e.g.,
Operations Deviation Reports, Construction Work Authorizations) was reduced where a sufficient sample was obtained in phase 2. -
Temporary modifications and training and certification were also assessed to evaluate the effectiveness of corrective actions to phase 1 and phase 2 findings. An assessment of the area release process was added to the area turnover assessment plan to provide for evaluation of construction inspections planned during the area release process. In addition, at the time of the assessment, areas turned over to Nuclear Operations were insufficient to provide a broad sample. Accordingly, a sample of areas released from Construction to Startup was used for the area walkdown assessment. A procedure development assessment was added to evaluate CAT procedures for calibrating relays and instruments.
Nuclear Regulatory Commission (NRC) Inspection Reports, Quality Assurance (QA) Audit Reports, and Quality Concerns issued since the phase 2 report were reviewed to ensure that any areas with an indication of weakness were factored into the assessment. No additional areas for assessment were identified in this review.
NRC Inspection Reports and QA Audit Reports reviewed are listed in Table 6-6.
The systems selected for assessment in phase 2 were used for the phase 3 assessment sample, where feasible. Testing and records of other systems were assessed during phase 3 where the test schedule or components of the selected systems would not support the desired sample size. A listing of the sample used for the assessment is shown in Table 6-4.
6.3.4.1 Test Procedure Implementation and Docunentation Test procedure implementation and documentation was assessed by observation of the tests in progress and review of completed records. Attributes checked included such items as:
O 0163c/319-8 6-40
o Prerequisites and initial conditions completed.
() o Steps performed properly and in sequence.
o System / components restored.
o Data sheets completed.
o Results met acceptance criteria.
o Required attachments included, o Test results received proper approval.
Checklists were prepared for each type of test [i.e.,
preoperational test, CAT test, heating, ventilation, and air-conditioning (HVAC) balance test] to address specific attributes.
A. Preoperational Tests Preoperational tests were assessed to ascertain whether the tests were performed and documented in accordance with the applicable preoperational and SUM procedures and whether test results met acceptance criteria and received proper approval.
o Fifteen subsections of 6 preoperational tests in
() progress were assessed. Performance of these tests was observed, and documentation prepared during the test was checked to ascertain whether the testing followed the procedure secuence and met the test procedure and SUM requirements. One Level III finding (2RRF-03A-008) resulted from this assessment. Performance of a subsection of the component cooling water preoperational test, 2-3EG-01, was observed to have been started before the applicable subsection prerequisites had been signed off. Testing was stopped, and it was confirmed that the prerequisite activity had been performed. Details of the finding are discussed in section 6.3.5.
o For two preoperational tests in progress, a supplementary walkdown assessment was performed to ascertain that the mechanical configuration of the system tested matched the design requiraments. Piping configuration was checked against the piping and instrumentation diagram (P&ID), valves and restricting orifices were checked for correct orientation, and test points were checked for plugs, caps, or test instruments ,
installed. For both systems assessed, the mechanical configuration was found to match the P&ID.
o For four of the preoperational tests in progress, a-supplementary assessment was performed to ascertain
[')T N-0163c/319-8 6-41
whether proper documents were listed in the various sections of the test procedure.
[
Section 2 of each preoperational test procedure lists reference documents, including drawings, applicable to the test. For the 4 tests assessed, 229 drawings were listed. Thirty-six of these were checked to determine if the listed revision of the reference drawing was current. All drawings checked were found to be current.
Appendix I of each preoperational test procedure lists any incomplete CAT tests which may affect the preoperational tests subsection. For the 4 tests evaluated, 1 incomplete CAT test, listed in Appendix I, and 12 incomp? ate CAT tests not listed in Appendix I, were reviewed. The CAT listed was found to have no effect on the preoperational test subsection; the unlisted CATS were found to be not applicable to the preoperational test subsection.
Appendix II of each preoperational test procedure lists any incomplete punch list items which may affect the preoperational test subsection. For the 4 tests evaluated, 5 listed incomplete punch list items and 17 unlisted incomplete punch list items were reviewed. The listed punch list items were found either to have no effect on the preoperational test subsection or to have been completed before beginning the tests. The unlisted punch list items were found to be not applicable to the preoperational test subsection.
o Test results packages for 15 preoperational tests were selected for review. Each of these packages had been reviewed and approved by the Test Review Board (TRB) prior to the Readiness Review assessment. Each test package was checked for completeness, compliance to applicable SUM procedures, acceptability of test results, and proper approvals. All preoperational test packages reviewed were found to be acceptable; therefore, no findings resulted from this assessment.
Following the assessment period and through completion of the Hot Functional Test, Readiness Review observed 3 additional preoperational tests in progress and reviewed an additional 12 results packages. Tests and documents reviewed during this surveillance poriod were acceptable, providing evidence that the preoperational test program continued to meet program requirements.
B. CAT Tests Implementation of five CAT tests, M-01. Pumps, M-04, j Air-Operated Valves, and E-25 HVAC and Immersion Heaters, and i l
l 016 3 c / 319 -8 6-42
two E-08, Calibration, were observed in the field. Test activities were found to be conducted in accordance with
(-)
requirements. The test packages and recorded data were acceptable. No findings resulted from this assessment.
Records for 18 CAT tests were selected and reviewed. All test packages were found to be acceptable. No findings resulted from this assessment. ,
C. HVAC Balance Tests Implemeatation of one HVAC balance test for system GK-05, cable spreading room HVAC, was observed in the field. Testing activities, the test package, and test data recorded were found to be in accordance with requirements. No findings resulted from this assessment.
Three HVAC balance test record packages were reviewed. Each package was checked for completeness, compliance to applicable procedures, and proper approvals. In addition, a detailed technical review of reference documents, acceptance criteria,*
and test results was performed. Several minor editorial and transcribing errors were identified during the technical review and were forwarded to the Startup HVAC Group for correction of the record. No errors of any significance were identified and no findings resulted from this assessment.
O 6.3.4.2 Personnel Certification Certification for nineteen persons performing tests or inspections in connection with tests assessed for implementation or documentation was selected for review. Records for those persons were reviewed to determine whether they were certified for the activities performed at the time the test or inspection was conducted. Seven record packages for quality control (QC) inspectors and six record packages for testing personnel were reviewed in detail for completeness. All personnel checked were found to be properly certified and the record packages reviewed were complete. There were no findings resulting from this assessment.
6.3.4.3 Control of Desion Chance s Startup and Engineering procedures were reviewed to ascertain whether controls existed to ensure that design changes made during the preoperational test phase were properly evaluated so as to ensure that any necessary retesting was performed.
A review of the Project Reference Manual showed that design changes affecting preoperational testing are required to be
()
7- processed using the change control package (CCP) program, except 0163c/319-8 6-43
where the change has been reviewad by the lead test supervisor and he has. signed the change doc maent (Field Change Request, Drawing Change Notice, or Specification Change Notice). The lead test supervisor signs the change document after determining lh that retesting or changed testing is either not required by the change, or, if required, will be accomplished within the testing program. Changes so controlled include design changes made after release for test and physical design changes made prior to release for test when adegrate lead time is not available to complete the design, procu.ement, construction process prior to scheduled release for test.
A review of Startup procedures showed that the lead test supervisor / test supervisor (LTS/TS) identifies changed testing requirements or retesting requirements by one or more of the following reviews:
o Review of MWOs (SUM-22).
o Review of Construction Work Authorizations (CWAs)
(SUM-38).
o Review of preoperational or flush test reference documents (SUM-12B, -12C).
o Review of CCPs (SUM-21).
Retesting requirements identified in these reviews are performed h under the MWO or CWA implementing the work, and the required retesting is completed before the MWO or CWA is closed.
Changed testing requirements identified in reviews of CCPs or of test reference documents are incorporated into the applicable procedure by change request.
The phase 2 and phase 3 assessments of MWOs, CWAs, and preoperational tests included attributes to ascertain whether the LTS/TS performed and documented the reviews to identify retesting or changed testing requirements. No deficiencies in the review process were identified during these assessments.
The assessment of design change controls determined that the responsibility of the LTS/TS to identify retesting requirements is identified in the SUM procedures, that the PRM and SUM procedures provide adequate controls to ensure that design changes are reviewed by the lead test supervisor / test supervisor, and that the documents examined provide evidence that these reviews were performed.
O 0163c/319-8 6-44
6.3.4.4 Phase 2 Assessment Followup f~h q_) A. Phase 2 Finding 2RRF-03A-006 identified a deficiency in test personnel certification records. Corrective action included correcting discrepancies identified, revising Procedure SUM-24, and training personnel. During phase 3, Readiness Review verified that the corrective actions committed had been completed.
The phase 3 assessment of personnel certification, discussed in section 6.4.3.2, provides evidence of the effectiveness of corrective action to this finding. No deficiencies were identified during the personnel certification assessment.
To provide additional broadness to the assessment of the '
personnel certification / qualification program, Readiness Review assessed in detail the implementation of ANSI N45.2.6 commitments into the QC training and qualification procedure, VEGP 85001-C, and of personnel qualification licensing commitments into Startup Certification Procedure '
SUM-24. All identified requirements of ANSI N45.2.6 were determined to be implemented into the QC procedure.
The assessment of implementation of licensing commitments into Procedure SUM-24 resulted in one finding, 2RRF-023-009 (Level II). Two FSAR commitments for personnel r')
(_/
qualification had not been properly incorporated into SUM-24, although personnel certified to perform tests under the procedure did meet these requirements. Corrective action was to correct the procedure. Details of this ,
finding are presented in section 6.3.5.
B. Phase 2 Finding 2RRF-03A-007 reported a discrepancy between tolerances in the design manual and those in the applicable preoperational test procedure. Corrective action was to ,
correct the procedure and to perform a review of Unit 1 Test Procedure Change Requests, Unit 1 Preoperational Test Procedure Test Logs, and Design Manual Change Notices to identify any changes affecting Unit 2 preoperational tests and to ensure any such changes have been inc:rrorated into i the test procedures. During the phase 3 assessment, Readiness Review verified that these corrective actions had been completed.
The deficiency in Finding 2RRF-03A-007 was determined to be a failure to incorporate a design manual change into the preoperational test procedure. To provide additional broadness in phase 3, Readiness Review evaluated the control of design changes made during and following preoperational testing. This evaluation, which is described in section 6.3.4.3, resulted in no findings.
0163c/319-8 6-45
C. Discrepancies in the temporary modification program, identified in the phase 2 assessment, had been reported in QA Surveillance Finding 2-87-003. Corrective action included correction of the discrepancies, procedural changes to reinforce audit programs, and a review of the temporary modification log sheets. To assess the effectiveness of the corrective action, Readiness Review evaluated 130 log entries, 10 field installations, and 3 restorations. In addition, documentation for the monthly and quarterly audits of the temporary modification log sheets and index was checked. The assessment showed the corrective action to be effective. There were no findings associated with this assessment.
D. An evaluation of the phase 2 assessment results identified issues warranting further investigation in phase 3. These issues, the phase 3 investigation, and tne results are described below.
o The CAT procedure development assessment was expanded to include calibration tests of instruments and relays.
Five CAT procedures and four calibration procedures used with the CAT procedures were reviewed. Attributes assessed, which were the same as for phase 2, included:
whether objectives were specified, adequacy of prerequisites and initial conditions, and conformance of acceptance criteria to design. All procedures assessed were found acceptable.
o Three additional MWOs in process were assessed to supplement the 17 MWOs in process assessed in phase 2.
Attributes assessed, which were the same as in phase 2, included: whether MWOs were complete and authorized, whether functional test requirements were assigned, and whether work was performed per scope and intent of the MWO. All MWOs assessed were found acceptable.
6.3.4.5 Phase 1 Assessment Followup The commitment implementation matrix, published in the phase 1 report, included commitments with the implementing test procedures not yet published. The matrix was updated in the phase 2 report leaving 145 commitments listed in the commitment and implementation matrices for which the implementing procedures were in various stages of draft, research, review, or approval. During the phase 3 assessment, Readiness Review reviewed those procedures for commitment implementation as they were issued. All commitments assessed in this review were found to be properly implemented and the implementation matrix was updated to reflect the issued procedures.
O 0163c/319-8 6-46
As corrective action to phase 1 Finding 2RRF-03A-003, a g- commitment was made to implement a documented training program (j for procedure awareness and orientation. During the phase 2 1 assessment, Readiness Review verified the necessary procedural l changes and implementation of the program. During the phase 3 !
assessment, Readiness Review reviewed approximately 30 percent of the startup personnel qualification records to ascertain if documentation of procedure awareness and orientation training was properly maintained. All records reviewed were found to show that the personnel had received the training.
The remaining three phase 1 findings, 2RRF-03A-004, 2RRF-03A-005, and 2RRF-006-004 (Module 6 finding transferred to Module 03A), were isolated instances with corrective actions that had no significant effect on subsequent activities.
Completion of corrective action was verified in the phase 2 assessment. No further evaluation was performed in phase 3.
6.3.4.6 Area Release / Area Turnover During the assessment period, only one area turnover package, for the low voltage switchyard, had been processed. The document package for this turnover was assessed for completeness and required approval signatures. No discrepancies were found.
In order to obtain a representative sample for walkdown
() assessment of the turnover process, the Readiness Review Team examined an earlier step in area turnover, the area release.
Five released rooms were selected for walkdown and assessed for applicable construction completion inspection items such as:
o Structural steel complete.
o Coatings complete.
o Cable tray covers complete.
o Cable ties in vertical tray complete.
o Pipe supports installed.
o Tray edge protectors installed.
o Penetration seals installed.
The five rooms selected for assessment were walked down and all construction completion items were found to be complete or properly documented on the punchlist as per the area release procedure.
In addition, the Readiness Review Team reviewed the rooms for
(( ) removal of unneeded temporary facilities and care of permanent 0163c/319-8 6-47
i plant items during ongoing completion and. testing of systems.
The condition of the f'ive rooms assessed was judged to be acceptable.
No findings were issued as a result of this assessment. l 1
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0163c/319-8 6-48
6.3.5 FINDINGS The following pages contain the findings issued during the assessment, the Project responses, and the Readiness Review -
conclusions.
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FINDING 2RRF-03A-008 (LEVEL III)
Requirement:
)
Prerequisites must be completed prior to performance of the test or subsection of the test as defined in SUM-13, section 6.7.5.
Finding:
1 Test activities prescribed by section 6.6 of Preoperational Test Procedure 2-3EG-01, CCW System, were started prior to section 5.0, Prerequisites and Initial Conditions, being initialed and dated for section 6.6 by the test supervisor and lead test supervisor.
Proiect Response:
I. INVESTIGATIVE ACTION Investigation revealed that the responsible test personnel did perform the prerequisites for Preoperational Test i Procedure 2-3EG-01, subsection 6.6, prior to the start of testing even though all of the required verification initials and dates were not recorded. All the currently in-progress preoperational and acceptance test procedures, (46 procedures), were reviewed to ascertain whether prerequisites had been documented. The review identified only one similar discrepancy, which was located in
(-) Acceptance Test Procedure 2-4NH-01, 480 V MCCs, Non-lE, revision 1. This discrepancy was also an instance of prerequisites being completed but required verification initials and dates not being recorded. Accordingly, the discrepancy had no adverse effect on the components of the system or the validity of test results. This discrepancy has been corrected.
Completed preoperational test packages are reviewed by the TRB. Discrepancies such as those reported in this finding are identified and resolved during the TRB review.
The subject of this finding was simultaneously identified and reported by the following organizations:
o Quality Assurance Department (Surveillance Finding 2-88-003).
o United States Nuclear Regulatory Commission (Violation 88-35-01).
The root cause of this finding is a failure of responsible test personnel to follow procedures.
Ol63c/320-8 6-51
II. REMEDIAL ACTION Testing per Preoperational Test Procedure 2-3EG-01 was h halted and Operations Deficiency Report (ODR) T-2-88-999 was initiated on June 22, 1988. The disposition of this ODR included the following:
- 1. All prerequisites which were not initialed were verified as having actually been performed prior to commencement of the subsection testing and were initialed prior to resumption of testing, or where prerequisites are required to be reperformed whenever testing is stopped, the prerequisites were reperformed and initialed prior to resumption of testing.
- 2. Appropriate test log entries were made to describe the occurrence.
- 3. Test personnel were retrained.
III. ACTION TO PREVENT RECURRENCE Test personnel have been retrained on the content and requirements of SUM-12C, with strong emphasis on the requirement that testing activities be performed in strict compliance with SUM-12C and other applicable procedures contained in the SUM and the Plant Administrative Procedured Manual. lh Readiness Review
Conclusion:
The remedial and corrective actions are appropriate and the response is acceptable.
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FINDING 2RRF-03A-009 (LEVEL II)
(u Requirements:
- 1. FSAR, paragraph 13.1.2.2.5.1, requires maintenance supervisors to have a high school diploma and at least four years experience in the craft or discipline supervised, one year of which shall be nuclear power plant experience.
- 2. FSAR, paragraph 13.1.2.2.5.1, states that on-the-job training may be used by the general manager, Vogtle nuclear operations, assistant plant startup manager, or manager, operations as partial satisfaction of experience requirements, utilizing the guidance of ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel.
Findino:
- 1. SUM-24, revision 10, Initial Test Program Personnel Cs:tification, does not include these qualification requirements for maintenance supervisors.
2a. SUM-24, revision 10, allows a maximum of two years on-the-job training for credit toward experience.
ANSI N18.1-1971 allows a maximum of only one year on-the-job training for credit toward experience.
tr
( 2b. SUM-24, revision 10, cites as references ANSI /ANS 3.1-1981 in section 3.2 and ANSI N18.1-1971 in section 3.4.
ANSI /ANS ;.1-1981 is a rewrite of ANSI N18.1-1971. In effect, two different revisions of the same standard are referenced.
Proiect Response:
I. INVESTIGATIVE ACTION
- 1. Although VEGP has no licensing commitment to ANSI N45.2.6 for Initial Test Program personnel, section 6.1 of SUM Procedure SUM-24, Initial Test Program Personnel Certification, revision 10 (current revision), identifies the certification qualification requirements from ANSI N45.2.6-1978 for all PTP personnel, with the exception of certain personnel in positions identified in section 6.2. The position of maintenance department supervisor is not included in section 6.2.
The Project startup manager certifies maintenance department supervisors to Level III qualification requirements of ANSI N45.2.6-1978, which include a minimum.of six years experience after high school.
['T This certification also includes a verification that
~U 0163c/319-8 6-53
the candidates have a minimum of four years of experience in the craft or discipline supervised, with at least one year of that experience in the field of h nuclear power plants, which complies with the FSAR commitment. SUM-24, revision 10, does not contain a statement clarifying this last practice.
The effect is that maintenance department supervisors are certified to more stringent qualification
- requirements than those presented in the FSAR, paragraph 13.1.2.2.5.1.
2a. ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel, Section 4.1, allows "On-the-job training . . . on a one-for-one time basis for up to a maximum of one year's credit . . . .
ANSI /ANS 3.1-1981, Selection and Training of Nuclear Power Plant Personnel, is a later revision of ANSI N18.1-1971. It allows "On-the-job training . . .
on a one-for-one time basis for up to a maximum of two years credit . . . . "
An oversight occurred when SUM-24 was originally developed in that ANSI /ANS 3.1-1981 was referenced in lieu of ANSI N18.1-1971.
To determine the significance of t'is h item, a review was conducted of certification files for 70 persons currently assigned to the Test Engineering Department lh and 210 persons currently assigned to the Maintenance Department. At present, these departments have approximately 138 and 410 certified individuals, respectively. In no instance was on-the-job training, in lieu of experience requirements, identified as a basis for certification.
2b. It is apparent that referencing ANSI /ANS 3.1-1981 was an oversight, as discussed in the investigative action for item number 2a. It is not appropriate to include l both ANSI /ANS 3.1-1981 and ANSI N18.1-1971 as references in SUM-24. Only ANSI N18.1-1971 should have been referenced.
i l The root cause of item number 1 is failure to clarify, in SUM-24, that the requirements for certifying maintenance
. department supervisors to Level III, per ANSI N45.2.6-1978, must l include the qualification requirements of paragraph 13.1.2.2.5.1 l of the FSAR.
The root cause of item 2 of this finding was the incorrect use of a later revision of a project-committed document as a reference for the development of SUM-24.
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i II. REMEDIAL ACTION O None required.
\)
III. ACTION TO PREVENT RECURRENCE SUM-24 has been revised as follows:
A. ANSI /ANS 3.1-1981 was deleted, (section 3.2), leaving ANSI N18.1-1971 as a reference.
B. Sections 3.3, 3.4, and 3.5 were renumbered to 3.2, 3.3, and 3.4, respectively.
C. Paragraph 4.6.3 was revised to read as follows:
"4.6.3 On-The-Job Training -
. . . with emphasis on first-hand experience gained through actual performance of i inspections, examinations and tests; may qualify as equivalent to Nuclear Power Plant '
Experience on an one-for-one time basis for up to a maximum of one year's credit."
D. Section 6.1 was expanded as follows:
"6.1 LEVEL I, II, AND III (Table 1 and Section 4A of
( Figure 1)
This section shall be used to identify qualification requirements for certifying Maintenance Department Taat Engineering Department craft and te.. . 'upport personnel.
Candidates assigned positions as maintenance supervisors shall be certified to' Level III.
Maintenance supervisors Level III qualification requirements shall be modified in that the years of experience requirements shall include a minimum of four years of experience in the craft of discipline supervised, one year of which shall '
be nuclear power plant experience."
Supervisory PTP personnel have been trained on the requirements of the revision.
Readiness Review
Conclusion:
The investigation demonstrates that persons performing preoperational test activities were qualified. The Readiness Review assessment of personnel qualification commitments examined the implementation of all identified commitments into
}
'i 0163c/319-8 6-55
procedure SUM-24. No discrepancies were identified other than those described in this finding. The identified corrective action brings the provisions of SUM-24 into conformance with licensing commitments.
h The response is acceptable.
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0163c/319-8 6-56
MODULE 03A, PHASE 3 TABLE 6-4 (SHEET I 0F 2)
') ASSESSMENT SAMPLE
[V CATEGORY AB AE AF AL BB BC BG BJ BN EG GK Gu GM KB KJ PB PE PK 00 TOTAL Preop in Progress I i i i i I 6 Configuration 2 2 Pef. Docurnent i i i I 4 Records Rev. I I I 2 1 4 1 2 I i 15 CATS ,
3 in Progress i i i 1 1 5 Records Rev. I 5 4 8 18 O
HVAC Air Bal.
i in Progress i I j Records Rev. 2 1 3 i l
1 Temp. Mods. 6 23 14 35 20 32 130 i 1
MW0s 3 3 l
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Ol65c/308-8/l
MODULE 03A, PHASE 3 TABLE 6-4 (SHEET 2 OF 2)
ASSESSMENT SAMPLE
(
SYSTEM LEGEND Desicnator System Description i
AB Main Steam AE Main Feedwater AF Heater Drains AL Auxiliary Feedwater BB Reactor Coolant System i BC - Residual Heat Removal BG Chemical Volume and Control 1
() BJ Safety Injection Refueling Water Storage Tank BN EG Component Cooling Water !
l GK Control Building HVAC GL Auxiliary Building HVAC ]
GM Diesel Building HVAC KB Instrument Air KJ Diesel Generator PB lE 4160 V PE Standby Power PK lE 125 V dc 00 Multi system Tests 0166c/308-8/1
TABLE 6-5 MODULE 03A, PHASE 3 TEAM MEMBERS S. E. Day E. G. Victor D. L. Edenfield P. R. Thomas J. A. Lovoy i
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MODULE-03A, PHASE 3 TABLE 6-6 '
[)
NRC INSPECTION REPORTS AND OA AUDITS REVIEWED Orcanization. Inspection No. Date Subiect NRC, 50-425/88-15 03/29/88 Preoperational Testing NRC, 50-425/88-18 04/18/88 Preoperational Testing NRC, 50-425/88-30 06/22/88 Resident Inspection NRC, 50-425/88-36 08/16/88 Preoperational Testing NRC, 50-425/88-38 08/24/88 Resident Inspection ;
NRC, 50-425/88-46 10/03/88 Resident Inspection NRC, 50-425/88-52 09/23/88 HFT and Primary Hydro QA, TP06-88/26 07/26/88 Secondary Hydro QA, SP01-88/27 10/13/88 Mast.er Tracking System
() QA, TP01-88/32 10/12/88 Initial Test Program l
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Ol66c/308-8/3 l
'~ " " - -"* - -
IGeorgd Power Company- ' "
Project Marugim:nt ,
Post offica Box 282 .
Waynisboro. Georgia 30830 Tdephon@ 404 724 8114 404 554 9961 O Vogtle Project l y
'i November 3, 1988 MEMO TO: R. W. McManus I
SUBJECT:
Plant Voctle Unit 2 I Readiness Review, Module 03A i i
Nuclear Construction has reviewed Module 03A, Phase 3, Initial Test Program - Preoperational Test Phase, and the associated-identified findings, as well as corrective' actions, both .
proposed and implemented, by the Vogtle Project. To the best of our knowledge and belief, with the implementation of !
O corrective actions to the findings identified, the Initial Test Program'- Preoperati'onal Test Phase is proceeding in i conformance with commitments and test procedures, i
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- R. H. Pinson
',Afv2.6 % .
Vice President Vogtle Construction' RWM/RHP/bjb ,
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Ol67c/307-8'
^ ~ ~^ ~ ^ - ~ - - - - - .= .
Georgia power Comptny Prrj ct Man 19:m:nt - --
- Post Office Box 282 :
Waynesboro, Georgis 30830 Telephons 404 724 8114 404 554-9961 l
lO: vogii. proj.c, l l
1 November 3, 1988 MEMO TO: R. W. McManus
SUBJECT:
Plant Voctle Unit 2 Readiness Review, Module 03A Project Startup has reviewed Module 03A, Phase 3, Initial Test :'
Program - Preoperational Test Phase, and the associated identified findings, ac well as corrective actions, both proposed and implemented, by_the Vogtle Project. To the_best of our knowledge and belief, with the implementation of corrective actions to the findings identified, the Initial
.O Test Program - Preoperational Test Phase is proceeding in conformance with commitments and' test procedures.
H. M. Handfinger Project Startup Manager RWM/HMH/bjb O ;
Ol67c/307-8 o
^ ~ ' ' '
Georgia' Power'CompIny~~^
Project Marttgemint l' Post offics ikx 282 Wayn:sboro, Georgia 30830 l
Tele @m3 404 724-8114 -
404 554-9961 O vogii.proj.c, I
l November 3, 1988 1
MEMO TO: R. W. McManus
SUBJECT:
Plant Vootle Unit 2 Readiness Review, Module 03A ;
Project Quality Assurance has reviewed Module 03A, Phase 3, Initial Test Program - Preoperational Test Phase, and the associated identified findings, as well as corrective actions, both proposed and implemented, by the Vogtle Project. To the ,
best of our knowledge and belief, with the impleme'tation-of n
()- corrective actions to the findings identified, the Initial Test Program - Preoperational Test Phase is proceeding in conformance with commitments and test procedures.
,V c s se /
C. W. Hayes Project Quality Assurance Manager RWM/CWH/bjb l
o 0167c/307-8 '!
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- (/'Y.)
PLANT VOGTLE UNIT 2 READINESS REVIEW PROGRAM Initial Test Program - Preoperational Test Phase - Module 03A Readiness Review Board Acceptance Letter Phase 3 The Board has been apprised of the scope of Module 03A, Initial Test Program - Preoperational Test Phase, and has reviewed.the Phase 3 module report and the associated identified findings, as well as corrective actions, both proposed and implemented, by the Vogtle Project.
Based on this review and based on the collective experience and professional-judgement of the members, the Readiness Review Board is of the opinion that the corrective actions ~ proposed are acceptable and the Initial Test Program - Preoperational Test Phase activities at Plant Vogtle are currently proceeding in
() compliance with licensing commitments.
\ l APPROVED: F% Wgk N Doug Dutdon Chairman, Readiness Review Board Vogtle Electric Generating Plant O-(..)
0168c/299-8
Georgia Power Company Project M:nagement Post Offica Box 282 W:ynesboro, Georgia 30830 Telephone 404 724 8114 O
404 554 9961 A
Vogtle Project l
i December 22, 1987 '
e i
b MEMO TO: R. W. McManus i
SUBJECT:
Plant Voctle Unit 2 ;
Readit s Review, Module 03A e
Nuclear Construction has reviewed Module 03A, Phase 1, entitled Initial Test Program - Preoperational Test Phase, and the associated identified findings, as well as corrective actions, both proposed and implemented, by the Vogtle '
Project. To the best of our knowledge and belief, with the implementation of corrective actions to.the findings O identified, the Initial Test Program - Preoperational Test Phase will comply with its licensing commitments.
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R. H. Pinson ;
Vice President Vogtle Construction ,
.I RWM/RHP/bjd ;
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t 0129c/356-7 1
f
bgia Power Company ' '
Woject M:nagement Post Offica Box 282
- Waynesboro, Georgia 30830 Telephone 404 7244114 404 554-9961 f
i' O Vogtle Project !
i
'i December 22, 1987 MEMO TO: R. W. McManus t
SUBJECT:
Plant Vootle Unit 2 Readiness Review, Module 03A ;
?
Project Quality Assurance has reviewed Module 03A, Phase 1, ,
entitled Initial Test Program - Preoperational Test Phase, and l the associated identified findings,'as well as corrective ;
actions, both proposed and implemented, by the Vogtle .
Project. To the best of our knowledge and belief, with the :
implementation of corrective actions to the findings
'O identified, the Initial Test Program - Preoperational Test Phase will comply with its licensing commitments.
l h/s W I C. W. I l Project Quality Assurance Manager RWM/CWH/bjd i
O 0129c/356-7 l
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Georgia Power Company Project Martgement Pat Offic3 Box 282 ;
Wapecoro. Georgia 30630 !
Telephone 404 724 8114 A
4N 5M 9961 l O
Vogtle Project I
January ', 1988 l MEMO TO: R. W. McManus s
SUBJECT:
Plant Vootle Unit 2 Readiness Review, Module 03A Project Startup has reviewed Module 03A, Phase 1, entitled Initial Test Program - Preoperational Test Phase, and the associated identified findings, as well as corrective actions, both proposed and implementod, by the Vogtle Project. To the ;
best of our knowledge and belief, with the implementation of 1 corrective actions to the findings identified, the Initial )
O Test Program - Preoperational Test Phase will comply with its licensing commitments.
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H. M. Handfinger Project Startup Manager RWM/HMH/bjd 1
y 0129c/357-7 1
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i O l PLANT V0GTLE UNIT 2 ,
READINESS REVIEW PROGRAM :
Initial Test Program - Preoperational Test Phase - Module 03A 1 Readiness Review Board Acceptance Letter l Phase 1 -
i V
The Board has been apprised of the scope of Module 03A, Initial Test )
Program - Preoperational Test Phase and has reviewed the Phase 1 module ;
report and the associated identified findings, as well as corrective l actions, both proposed and implemented, by the Vogtle Project.
Based on this review and based on the collective experience and professional !
judgement of the members, the Readiness Review Board is of the opinion ;
that the corrective actions proposed are acceptable, and upon their I implementation, the Initial Test Program - Preoperational Test Phase procedures at Plant Vogtle will comply with commitments set forth in .
the FSAR.
I n i ._ .
APPROVED: N i Doug Dutton \ !
Chairman, Readiness Review Board Vogtle Electric Generating Plant j l
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