ML20079F088

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Test Index
ML20079F088
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 10/11/1983
From:
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML20079E953 List:
References
FOIA-83-553 AE850-R1, NUDOCS 8401180082
Download: ML20079F088 (27)
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Text

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D-a } 9 -~ REPORT AE850-R1 PALO VERDE NUCLEAR GENERATING STATION PACE 1 g-10407002 054879 l: TEST INDEX D- ~ ~ TEST e PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST ~ 4 ;LS 3 REV. 3 N0/ RtiP/~ PROC SU8MIT APPRVD ORAFT APPRVD DATE RESULTS } PLANT CD-RESP SCHED/ SCHED/ SCHE 0/ SCHEDI SCHEDI SCHEDI SCHED/ SCHED/ DIV ORDIN&tDR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUR SYSTEM & COMMENTS acac-2AS-1 AUNTITTRY e01LEn 75 8FC ASU Of7L7f~30IU79 25TE80 24A080 23SERC 230C80 220E80 21JA81 S ~ D Sv5 TEM BOP iil A501-05 F001 !l I AC40-2CC-1 CHTO? CAL PRODUCTION CC BPC ASU 20MY79 19JL79 15JA80 13JL80 12 AURO 11SE80 10N080 10DE80 5 Sfst2R 86P D CCO2 CIO1 D AC AOL2 CC '2 -~ Ca usT IC T AhK$ ~~- - - ~ CC BPC ASU 22AP79 21JN79 18DE79 15JN80 15JL60 14AUB0 130C80 12NO90 AND PUMPS BOP l-D cC01 i ACAO-2CI-1 CHLORINE INJECTION CI BPC ASU 24JN79 234U79 19FE80 17AU80 16SE80 160C80 15DE80 14JA81 S D -~ ~ ' ' ~ SYSTEM 80P

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) CIO1 ACAO-205;1 ~DORE571C WATER 345fER '0S GPC ASO 18M479 17MY79 13N079 11MY80 10JN80 10JL80 085[80 080C80 R j 80P HAASE 08FE79A DD172/3 j D' ~ ~ ~ "AC 4 0-2 0W-1DEMIN WATER DW BPC ASU 22AP79 21J479 180E79 15JNB0 15JL80 14AUB0 130C80 12N080 I $YSTEM 80P l 0WO1/2/5 CM01 P' acap-zn-a orEP utLL FUMPS TMPC ASU 12MR19 11Mi W ~67N079 05MT80 04JNR0 04JL80 02SE80 020C80 5 h... AND WATER RESERVES BOP HAASE 02FE79A f' FP01 ACA?-2FP-4 FIRE PROTECTION FP BPC ~ASU 15AP79 14JN78~-110E79- - - - -08JN80-08JL80" #74U80~ 060C80~-05N080---5 Ef57tM '95P' HAAiE 30M47 W ~~ I FP01 ) ACAO-5HS-1 FIRE PUMP HOUSE HVAC HS 8PC ASU 01AP79 31MY79 27N079 25MY80 24JN83 24JLR0 22SE80

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.i REPORT AE850-R1 PALO VIROE NUCLEAR GENERATING STAT 10N PACE 2 1040t002 05AP79 TEST IN3EN TEST e PR_0C E D UR E WITLt SYS TEST SPEC , TEST TS TS TP .JTG .. _ NSC,,_ FINAL,,, TEST . TEST __ Q-CLS,___. REY. 8 N0/ RESP / PROC SUDMIT APPRWD DRAFT APPRVD DATE RESULTS PLANT CO-RESP SCHED/ SCHEDI SCHED/ SCHED/ SCHED/ SCHED/ SCHE 0/ SCHE 0/ j. DIY ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM S COMMENTS l --- A C IT72 A RTT C 0 kO f k3 t R -~A I R~-~~~ A R -" s pc ~- ASU 29JL79 275t79 25mR80 21Sr80 210C80 20N080 19JA81 1RFE81 R . REMOVAL SYSTEM BOP AR01/2 1 AC01-2CD*1 CONDENSATE SYSTEM CD RPC 'ASU 08JL79 06SE79 04MR80 314U80 30SE80 300C80 290ERO 28JAll R ~~ ~ ~ - ~ 80P WILf.15- ~ ' 30P4794 CD01-3 AC01-2CE-1-~ tt ATOR CDDLihC- ~' ct 8PC ASU 280C79 27DE79 24JN80 21DE80 20JA81 19FE81 20AP81 MOMYR1 ft SYSTEM 80P - CE01 ' - - "AC01-2CE-2 ISOPMASE BUS - ' BOP ~ ASU 25N079 24JA80 22JL80 1RJAR1 17FERI 19MR81 18MTR1 17JN81 R CE BPC COOLING e ~~~~ AC01~2CI-2~ ACID INJEtf!ON '---~~~-~t!~ BPt ~~CE02 8 ASU 24JNf9 23AU79 19FE80 17AUS 16SE86 160C80 150E80 14JA81 BOP TT32 - AC01-2CI-3 ACID DISPERSANT CI BPC ASU 08JL79 06SE79 04MR80 314URO 30SE80 300C80 290E80 28JA81 S ( AND ANTI FCAM B0P ~ g C103-4 acul-2CI-g TURB ULDG ACT n TOU CE CI BPC ~'"A5U OIM779 07JL7 F M 7All0 0FJEE F 31JL80 STE8 0 790C80 2KW~080 5 AND TRANSFER SYSTEM BOP (~ CroS 4 AC01-2CM-1 CHEMICAL UASTE $7 STEM CM BPC ASU 22AP79 21JN79'~1RDE79' ~ ~ ~15JN80-15JLR0- - -14AU90-'130C80-12N080-R0P HAASE -~- 2 & F E 7 9 A~~ ' "~ g CM01-3 4C'01 -2 C O-1 MAIN TURGINE C0 SPC ASU 16SE79 15N079 13MY80 04N080 090E80 08 JAR 1 09MRR1 08APal R O CONTROL DIL SYSTEM BOP O C001 O

l e l ~~QEPORT AE850-R1 PALO VERDE NUCLEAR GENERATING STATION PAGE 3 (l 05aP79 j. 10407002 TEST I N 3 E lr 0: f l TEST a PROCEDURE TITLE SYS T[ST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST 0-CLS I RE C s N0/ ~ DESP/' PROC ~ 5'UnmiT~ APPRVD DRAFT APPRWD OATE RESUL15 PLANT Co-RESP SCHED/ SCHED/ SCHEDI SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ ( ' ~ ~ - - ~ ~ ' ~ ~~~ ~ ~~~~~~~ ~ DIV O R D I N.* t 0R ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUA1 8"' 8*8' " " '4 I acul-2CW-1 EODCT C OVER5 CW SPC A5U TEDE79 14FE80 18U50 08FE81 10Ma81 09AP81 08JN81 08.L81 SYSTEM BOP ,( "( CWOS-7 AC01-2CW-2 SCREEN WASH CW BPC ASU 16.DE 79 1_4.F_E_R O1. 2_A.U.8 0 ORFE_8 _11_0. M_R. B 1 09AP81 _08JN.81 _0_8JL8_1. S p yp 4 AC01;2CWJ3'~ INTAkt $1AUcTURt ~" ~ ~ ~ CW BPC - CWO4 ASU 160E79 14FE80 12 AURO ORFE81 10MR81 09AP81 08JNR1 iRJL81 m ( ) LEVEL CONTROL BOP i C,,3 AC01-2CW-4 CIRCULATING WATER CW BPC ASU 16DE79 14 FERO 12 AURO ORFEMI 10PR83 09AP81 04JN31 084L81 R ( '~ ~ PUMPS B0P ( CWO2/03 AC01:2ED 1 FEEDUATER'HTR- ' ~~~ED BPC ASU 05AU79 040C79 01AP80 28SE86 280C80 27N080 26 JAR 1 25FEh1 R BOP .. EX1RACTION STEAM SYS I-ED51-3 PT0F13 E531 ED BPC ASU 06SE79 05N079 03MY80 300C80 29N080 290E80 27FE81 29PRRI R ( --AC01-2CD-2 HP HEATER DRAIN ~ ~ BOP SYSTIM [D04/5 MT04-7 acul-zto-3 LP HEATER EU7 PC ~ ASU ~ 62 AUf 9 515tf 4~~f 9M35-MitNO 235tE0 FUi5s5-157181~ Ff7IB1 R ( BOP DRAIN SYS. _ f E006-8 AC01-2FP-1 HALON FLDG COMPUTER / FP BPC ASU 14JA79 ~ 15MR79 11SE79~ 09MR80- - ~08AP80-'08MTRO 07JLR0 06AU80 - - ' ~ ~ ~ IDMR' EQUIP RDDR ~ ~- B O P ~ ~ t ~ FP-36 DELAY S*EC NOT ISSUED AC01-2FP-2 CONTROL BLDG AND FP RPC A$U 21JA79 22MR79 1RSE79 16MR80 15APRO 15MYRO 14JL80 138U80 ( SWITCHGEAR CO2 BOP FP-35 DELAY P/0 NOT AWARDED 1

O. ~ O - RtPcRT AEas0-P1 pat 0 VERDE NUCLEAR GtNERAfiNG STATION PAGE A 10407002 05AP79 TEST INDEN TEST 8 PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST O-CLS REY. 4 N0/ RESP / ' ROC SUPMIT APPRVD DRArf APPRVO DATE RESULTS .O.. PLANT CO-RESP SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHE 0/ DIV ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTER A COMMENTS

D AC01EIM -1 S/CTF Ff ~ BPC ~~ ~ ~ ~ AS&^~'693E79 08NOT9 06MY80 02N080 020E80 01JA81 02MRP1 01APRI R
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TUR8tNE Sv3 TEM 80P wittr$ 30M=79A i O-r701/2 rv0 Coo 3 AC01-2GA-1 N2 GAS SYSTEM CA BPC ASU 22AP79 21JNT9 1RDE79 15JN80 15JL80 14 AURO 130C80 12NOBO R ~~ 80P HAASE GA01 'D ~~~'AC61-254-2" H2'STSit>t -' ~ CA hPC ASU 24rER 24AP80 210C86 19dPRI 19MY81 18JN81 17AU81 16SE81 R BOP D_.~.----.__ .g.__ _AC01-2GH-1, BPC ASU 280C79 27DE79 24 JPt9 0 210E80 20JA81 19FE81 20AP81 20MTR1 R NE OR 0 OGEN g GHO1 i ~~~~AC01 2GS 1~'8 LAND STEAM SEAL ~~ C S BPC ASU' 6$Auf9 040C79 014P80 28SE80 iBOC86 I7N080 26 JAR 1 25FE81 R AND DRAIN SYSTEM BOP f G SDT'EMI ~~ ') AC01-214-1 SERVICE AIR IA BPC ASU 03JN79 024U79 29dA80 27JL80 26AU80 25SE80 24N080 240E80 R COMPRESSORS ~ B0P I401/2 R6sz-zto-a Lust UIL Lo BPc A!tV75AUTMHt7F 51 AFK6--~f R5f80 255H0 27m080 26JA81 55Tiii R ]3 _, SYSTEM, BOP

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~ L001/3 AC01-2LO-2 MrWP TU,RB_ g g g g g_.B. P C A_S.U 0 5 4.U 7 9 0 4 0 C 7 9.._. 01 A. _P.8 0__2 8 S E.8 0 ggg _ INE LO .80C80. 27NQR0 26 JAR 1 25FER1 R 2 i, '. I LOO 2 , ~ ~ AC01-2LM-1 CONCENTI.afE MONITOR LR BPC ASU 070C77 06DE79 03JN80 30N080 30 DERO 29JA81 30PR81 29sP81 R TANKS BOP, _ !G_ '. ,,,3 l b

).. ) ~~~~~ REPORT AE850-R1 ~ ~~ PALO VERDE NUCLEAR CENERATING STATION PAGE 5 10407002 05AP79 TES7 IN3Er ) TEST s PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST 0-CLS REV. S 'N0/ ~ RESP / PROC St'PMIT APPRVD 09 AFT ^ APPRVD DATE RESULTS PLANT CO-RESP SCHED/ SCHED/ SCHE 0/ SCHED/ SCHEDI SCHED/ SCHE 0/ SCHEDI } g SUB SYSTER & COMMENTS AC01-2LR-2 CHEMICAL DRAIN LR BPC ASU 210C79 200E79 17JN80 140E80 13JA81 12FE81 13AP81 13MTA1 R ) TANKS.aNO PUMPS POP l ) LR02 AC01-2LR-3 LIQUID RADWASTE SYSTEM LR BPC ASU 11N079 10JARO ORJL80 04 JAR 1 03FE81 05MR81 04MY81 03JNat R TAM 5-IND~l W ENCHANCER BOP ). - _ _ _. - \\ LR01/3 ) 'AC61;2LR;4~ EVAPORATOR Pke ~~ ~~ LR BPC ASU 020Ef9 31JA80 29JL80 25 JAR 1 24FERI 26MR81 25MT81 24JNB1 R BOP ) _ _ _... _. g,, ,3,, NC 8PC ASU 17JN79 16AU79 12FE80 10 AURO 095E80 090C80 080E80 07JA81 h I ) ~ ~AC01-2NC=I NUCLEAR COOLING ~ BOP WATER NC01 ) ' - ~ OS - BPt ASU 05AU79 040C79 otAPno 2ptEA0 280tA6 2tN060 26JA81 25Ftni 4 ACB1-205~1 LO STORACE TRANSrER AND PURIFICATIOM 80P 0 RUI AC01-20W-1 OILY AND NONRAD10 ACTIVE OU BPC ASU 03JN79 024U79 29JA80 27JL80 26 AURO 25SE80 24N080 24DE80 R o ' ~ ~ ~ - ' WASTE SYSTEM B0P 0W01-11 mcul-zru-1 PLamT cDDT.T1liG PW RI'C ASU ~~393F7F-PFJE79-'25Dt19~-~?2JNn0 22JU D 21AU80 200C80 19N080 R o WAT!R SYSTEM RDP HAASE e 6' ' ' PWO! AC01-2RE-1 SECONDARY RE 9PC ASU~ ~ - ~070C79~ ~ ~06DE79~ ~ ~03JN80-30N080~ ~ ~ ~300E80~~ 29fA81 30M4A1 29APRI R sARPLING 575 TEM B O F~- ' ~ 9 RE01 i-A'C01-2SC-1 CONDENSATE POLISHING SC BPC ASU 05AU79 040C79 01AP80 PRsERO 280C80 27NORO 26JARI 25FE81 3 SYSTEM 8 0_P 0 ND ~ SC03 C001 l i

b ~~ '~ ) '-~~ REPORT AE850-R] PALO VERDE NUCLEAR GENERATING STATION DAGE 6 I' 10407002 05 APT 9 )~ ~ TEST IN3EN TEST s PROCEDURE TITLE STS.._T[ST_ SPEC __. TEST _ TS.. ._. T S _.., TP REY. s N0/ RESP / PROC SUPMJ! APPRWD DNAFT, _ _ _ _ JTG _ __NSC _,, FINAL ____ TEST.. TEST _,0-CLS _.' APPRWD DATE RESULTS ) ~~ ~ ~ ' * - ~ ~ ~ PLANT Co-RESP SCHEL't SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHED# SCHED/ DIV ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM & COMMENTS Acut-zsc-a sttDRH ET IntKYtIt SC BPE - 150-~~Fi, AUf r355C19 7FIFs 0 190C80 18N080 In0E80 16rEn1 Ina=81 R ) _ _, __ BLOWDOWN DEMIN_, NSS AC01-2SC-3 SECONDART CHEM.ICAL SC C_E .C.E 0 7 0 C 7 9 _ 0 6 D E.79 0 3 J N 8 3_3 0 4 08_0_3 0. DE 6_0_29_J A 8.1_._3 0 M R R 1 29APRI R )-- _ _ SCO2 ) ~ ~Atti-it0;i CCNthATOR SEAL" 50 BPC ASU 054U79 040C79 01AP90 2PSE80 280C80 ^ 27N080 26JARI 25FE81 R OIL SYSTEM BOP ) 5001 ~ ~ SR BPC ASU 23DE79 21FE80 19AU80 15FE81 17MR81 16A781 15JN81 15JL81 4 _._.AC01.-2SR-1.. SPENT RESIN '~ BOP TANW$' ) ~ ~ACB1;257;1 SAN! TART'DRAINAct ~~~-ST-~BPt '- - ' SRO1/2 ASU 10FEsO' 10APeo 070C80 05APpi' 05MV81 04JNA1 03AU81 02SE95 5 .. AND TREATMENT SYSTEM BOP ST01/2 )' -~~ A C 01 -2 T B-1 COOLING TOWER TP BPC ASU 200C79 270E79 2 4 JNR 0 21 DEMO 20 JAB 1 19FE81 20AP81 20MTR1 R ~~MAMEUP AND BLOWDOWN B0P .= TPol Q__ WATER SYSTEM 80P 211U W 35'5E10 14GN5 R acum-zic-1 vuMBTNE EUUCTNr, Tc sPc ASM5KPTY 75JE7F'J5Dt7F' 7FJEK5-Pf30TO TE01 AC01-2WC-1 NORMAL CHILLED WATER WC BPC A_SU 0 8 J_L79 0 6 S_ E.7 9_ 0 4.M_4 8 0 314.U 8 0_3 0.S.E 6_0_3 0. qC 8 0 29DE80 2RJA81 R O. _. _ _... WC01/2 NCol S AC81-30F-1' IN PLANT OF BPC ASU PTNT79 26JL79 22JA80 20JLRO 19AUFO 18SE80 17N0PO ITDERO R COMMUNICATIONS B0P q,_ g.

i t' ),". ~ ) ~~' REPC'T AER50-R1 PALO VERDE NUCLEAR GENERATING STATION PAGE 7 10407002 05AP79 TEST INDEN TEST 5 PROCEDURE TITLE R[v. e STS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST 0-CLS NOI RESP / PROC SUBult APPRv3 DRAFT APPRVD DATE REsults } _ _._.... _.. PLANT CD-RESP SCHE 0/ SCFED/ SCHE 0/ SCHE 0/ SCHE 0/ SCHED/ SCHED/ SCHED/ SUB STSTEM A COMMENT 3 AC01-30n-1 FIRE ~BETECTION QM GPC ASU 090ET9 OTFERO 054U80 OSFE81 03MR81 024P81 01JNR1 01alet s g ) A. ND ALARM,____. 90P , j I; AC01-3RK-1 PLANT ANNUNCIATOR RM BPC ASU 04FE79 05AP79 02_0C79 30RRRO 29AP80. 29MY80,_28.JL.80 27AU60. _ 0 I ) RROI O AC01-3SK;1-~ PL ANT SECURITY "~~~~~'SM 8PC ~ ASU 13JA80 13MRR0 095E80 ORMR81 07APRI 079Y81 06JL81 054URI 4 BOP D S,,l AC01-3SM-1 SEISMIC SM BPC ASU P6JA80 06MR80 02SE80 01MR81 31MRB1 30Ap81 gggggt 29JL81 0 D-' -'INSTRUPENTATION

  • BOP Q

SM01 AC01-33V;1 LOOst PARTS VIB ~ SV' BPC ASU '020t?9 31JA80 29JL80 25JA81 24FERi 26MR81 25MTR1 24JN81 0 ... ONITORING. SYSTEM ..NSS M IV51 g,.._ AC01-4MA-1 MAIN GENERATOR SYSTEM MA ePC ASU 2TJABC 27MR80 235E80 22MRR1 214P81 21MT81 20JLs1 194UR1 R B0P 9.--.- acer;WCUV~CEI5573.s Kv RI7PC 'A$U~ Ou t79 55AP74-' 626ff9~364R60 293No 29MT80 28JLn0 2r4Ue0 R POWER STSTEM BOP BHATELET 26JA79A' O_ _ _ $'~ NA01 AC01-4NB-1 NON CLASS IE 4.16 KV 49 BPC ASU~18MR79 17MY79 -'13N079 ' 11MYA0 ' 10JNRO-- 10JL80~ 085[80 " 080C90~ ~ - POliER ST5TER-" - ~ ~ P O p " C U P T A ~ ~~-~~ D. _. NP01 'AC01-4NS-1 NON-CL ASS IE 48 0 V NC BPC ASU 19FE79 19AP79 1t.0C79 13AP80 13MTR0 I?JNRO 314U60 10 SERO R POWER SWITCHGEAR 00P 8HATELET 29MR79A I nc01 9

I j .l' t-O RtPORT AE850 ci PAto vCRc[ =uctEAR GE=ERArires Star:On PAGE a ;- 10407002 05Ap?g i TEST IN3Er 1 0 '~ j TEST 8 PROCEDURE TITLE SYS TEST SPEC TEST TS ft TP JTG NSC F I N A L_ T E S T.__. T E S T. _ REY. 8 40i RESPi PROC SUPali APPRYD DRAFT APPRVD oat [ RESULTS O -- ~ ~ ' ~ ~ ~ - ~ PLAa7 CD-RESP StaEor SCwEar SCHEoi Stu[oi Statoi SCHEoi SCwE0i Stator DIV ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM & COMMENTS AC01-4NH-1 ND UC C1'5 5'~l E~Ill 6 V NH RPC ASU 11MR79 10MYf9 65IeOf9 04MTRO 03JN80 03JLP0 01 SERO 010CRO 4 O _ _ _ _ POWER MCC SYSTEM ROP BHATELEY 29PR794 O - - - ~ ""01 AC01-4NE-1 NON CLASS IE 125 VDC NN SPC ASU 07JA79 C6MR79 04SE79 02MR80 01AP80 01MY80 30JN80 30JL80 R POWER ~lfSTEpi~~ ~ 80P BHAffLf? 19DE78A O_________._...___. NROI O --~-~~ A C 01 4 NN;1 NO N;CL A S S l t' N4 RPC ASU 18FE79 19AP79 160C79 13AP80 13MY80 12JNR0 11 AURO iOSERO R k INSTRUMENT AC POWER 80P G_0, ORTH F O AC01-408-1 Q ~~ ~ " ~ ESSENTIAL LIGHTING 08 BPC ASU 16SE79 15N079 13MY80 09N080 090E80 08JA81 094R81 08AP81 R SYSTEM B0P i' O - ~4C01 40H;1 - C ATHODIC PROTEC TION -~ - ' ' CH BPC - ~' 0801 ~~ 20MYtt 19JL79 15JARO 13JLR0 i2AU80 '11SE80 10N080 1 i ASU _.._.... _ __. S Y S.T E M.... 80P CH01 O - AC01-5H A-1 AUX BLOS NORMAL HVAC HA 8PC ASU 25N079 24JARO 22JL80 1RJA81 17FE81 19MR81 18MY81 17JN81 R i BOP HA01-4 1.; u l -5 MF -1 rutL ULDE NORKIE~RVAC HF BFC 'i!U 05AU79 040C79 OiAF80 2RSERO 280CR0 27NORO 26JA81 25FERI

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    • to vtROE =uCLEA= GE=ERATING STAT 10N PAGE

= f 10407002 05AP79 TEST IN3EW TEST s PROCEDUnt TITLE STS TEST SPEC TFST ?S TS TP JTG NSC FINAL TEST TEST 0-CLS 7Ev. s R0/ af tP/ ~~ Pn0C SU891T APPavo ORAFT APPavo DAT[ mESULTS PLANT CD-RESP SCHE 0/ SCHE 0/ SCHE 0/ SCHED/ SCHE 0/ SCHE 0/ SCHE 0/ SCHE 0/ O _..___........ .._...' ~ - O!V ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL i SUB SYSTEM & COMMENTS acsi-64T-1 MA W BThE PREROLL IT BFC ASU 16 SET 9 ISNOTE 13MT80 099080 0 9 0i a' 0 08 JAR 1 09#481 08APRI R C____ MECH TEST _ ___,,, 80P MT01-3 AC01-6MT-2 ENG STS MT 8PC ASU 22J.L79 2 0._$.E 7 9 - 18_M_R.8 0 14SE80 14 0_C8 0 13 N.0. 8 0_12_J_A._8._1_1_1 F..E. R.I R D l D AC01;&MT;3-~POIStutt SEPARAf0R~~ ~ MT BPC ASU 15JL79 135_T9 11PR80 OTSE80 070C80 06NORO 05aA81 04FE81 R REHEA!(R STS 80P g__._.. ,7,,,7 FUEL HANDLING TOOLS FH CE CE 17FE80 17AP80 140C80 12AP81 12MTR1 11JNR1 104U81 0?SE81 R g ...PE01-1FH-A. NSS FHOR g ~ CE 10FE86 10AP80 070C80 05&P81 OSMYB1 04JN81 03AURI 025E81 R Pts 1;1FH-O' CEA CHA4CC FH CE PLATFORM NSS FHit g.. . PE01-1FH-1 150 TON C3ANE FH CE f.E 30$E79 29N079 27MY80 234080 23DE80 22JA81 23M481 22AP81 4 qgg FH03 r e.gi -a r n-z zu Tom cRAwE rn cc CE IT5t77~ 130t7F 15 Miif 075tio 06JABT isTt8T 06AP81 06MIRI 4

  • SS D,_.

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O C*. CEPCQT AEA50-21 PaLO VERDE NUCLEAR GENERATING STATION PAGE 10 10407002 05AP79 TEST INDEN i O~~ TEST e PROCEDURE TITLE STS TEST. SPEC, TEST TS.. APPRVD DRAFT APPRVD DATE RESULTS TS TP . JTG__,_ NSC_,, FINAL.._ TEST _, TEST._.0-CLS._ _ REY. s N0/ RESP / PROC SURMIT Q '~ PLANT CD-RESP SCHED/ SCHED/ SCHE 0/ SCHE 0/ SCHEDI SCHED/ SCHED/ SCHED/ DIV ORDINA704 ACTUAL ACTUAL ACTUAL ACTUAL 4CTUAL ACTUAL ACTUAL ACTUAL O~~ ~ Sun SYSTEM & COMMENTS Pr51-IrH-5 SPtRTT0tl rR EE CE lAN679'"lTJin 15JL80 11JA81 10FE81 12MRd1 11 mint 10JNR1 R O _... __ __._. HANDLING MACHINE NSS O --- - - - rHOS PE01-1FH-6 SPENT FUEL CASK FH CE CE 25N079 24JA80 22JL80 18JA81 17FE81 19RR81 1RMTM1 17JN81 0 ~~ 453 O FH00 0 - Ptalstra-t ' rucL Cannlact ~ r,< CE CE 16DET9 14rE80 12 AURO 08 rest 10nRn1 0,AP81 0 JN81 ORJt8: R AND UPENDER NS$ O____.._...____... ,H,, CE01-1FH-8 CEA ELEVATOR FH CE CE 30DE79 28FE80 26AU90 22FE81 29PR81 23AP81 22JN81 22JLR1 R O ~~~ " PtArr0Rn NSs O ~~~'- PEB1;1rH;T RErUELIN G MaCHINt ~ ~~~~ ~ ~ r H Oc ~ rH12 CE 29JL79 275E79 2SPR80 21SE80 '210C80 20N080 19JA81 1RFE81 R NSS O~~~---~--~~~ ~ FH10 0'- ^Pt01-2 Ar-1 AUnitlanT rctowarEn Ar BPC ASu 30$E7, 29N07, 27aT80 23=080 23oE80 22JA81 23nR81 22AP8: c SYSTER 80P O--'-~'~~~~~~~'~'- - ~ ~ ~ ~ ~ Ar01-3 SG01/2 rces-zcn-1 cyc oprKTWs cH cc tt-12auf r 116t? F 5EAP80 055t E 5~ ~WiD80 045f80 02fE81 04mpn1 o' ~ O.,_... NSS O' ' CHo6/a/12 PC01-2CH-2 BORIC ACID CH CE CE 190C79 13DE79 10JNR0 07 DERO 06JA81 05FE81 06AP81 06MT81 0 cGRTRUL NE5 O., __. CH02/5/9/10/11 O' -" Pro t-2CH-3 VOLUME CONTROL CH CE CE 210C79 200E79 17JNRO 14 DEA 0 13JA81 12FE81 13APRI 13Mv83 0 NSS O"' ~. CH01/3/4/7/13/14/15 __--wm. d. F-. +' NT 3 4 C8 < 7

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J ' C) ~ REP 02T AE850-R1 PALO VERDE NUCLEAR GENERATING STATION pact 11 (D OSApT9 10407002 TEST INDEr g T[57 s PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST 0-CLS N0/ ~ RESP / PROC SUBMIT APPRVO CRAFT APPRVD DATE RESULTS R[v. a PLANT CD-RESP SCHED/ SCHED/ SCHE 0/ SCHE 0/ SCHE 0/ SCHEDI SCHE 0/ SCHE 0/ .-~ Olv ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM A COMPENTS Pt01-zCL-1 ILRT CL BPC ASU 230ff9 2ITERO IMU8 0 15FE81 1TMR81 16AP81 15JNRI 15JL81 0 ,8 80P g CL,l PE01-2CT-1 DEMIN WTR/ CONDENSATE CT BPC ASU 29AP79 28JN79 250E79 22JN80 22JL80 214U80 200C80 19N080 0 ~iiiE 26FEtvA St5A AEC'AiiD Wrt A 5TS 80P H 8 ~ Pt01;20FJ1 DIC$tL FUEL CIL ~ ' br' ePC ~ CT01 OWC 2-4 ASU 06Mv79 05JL79 01JA80 29JN80 29JL86' 288U80 270C80 26N080 0 G STORAGE _ SYSTEM 00P W I L L_I S e Or01-$ DG01/2 CE01-200-1 DIESEL GEN OG BPC ASU 13MY79 12JL79 08JA80 06JL80 05 AURO 04SE80 03N080 030ERO O G '~ ~ "A AND 8 BOP OG01/2 ~ CE01-2EC-1" ESSENTIAL EHILLED EC BPC ~ ASU 0$JN79 024U79 29JARD 27JL80 264U86 25SE80 24N090 240E80 0 WATER BOP PETTIT 29MR7ba 4 [t01/f'TUD172 '-~ PE01-2EU-1 ES$$ENTIAL COOLING EW BPC ASU 13MY79 12JL79 08JA80 06JLRO 05AU80 04SE80 03N080 030E80 0 WATER BOP PETTif 4 EW01/2 NC01 - Pt0T":7FTT:17lEY $1PPIC TR--'ET -'~~-~ Ct ~ 2 ROC 79'~270[ W 24JNR6' flhf86~~~f63A5i~ 19ffA1 f0ihi41-'20MTRI R G SYSTEM NSS B FH13 ASU 03JN79 024U79 29JA80 27JLRO. 26AUB0 25SE80 24N080, 240E80, O_______,, GR B PC,,,, _,,, G PE01-2GR-1_ GASECUS RAD , _ _,, BOP, WASTE ~ GRD1 S003 - PE01-2PC-1 FUEL POOL PC BPC ASU 095E79 ORN079 06MY80 0240R0 02 DERO 01JA81 02MRR1 01APRI O G COOLING AND CLEANUP BOP 4 PC01-4 G

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  • REPORT AE850-41

__.1 Pato vtRDE NUCLEAa cENE4ATING STATION 10407002 PAGE 12 TEST IN3EX OSAPT9 O~ TEST e PR OCE D UR E TITLE SYS Rty. 3 40/ ~ TEST SPEC TEST 15 TS TP JTG' ipoRv0 " DATE 9ESULTS NSC FINAL TEST TEST 0-CLS RESP / ~'" PROC SUPmIT 5pF4VD DRAFT Q - ~ ~~ ~ ~ PLANT CD-RESP SCHED/ SCHED/ SCHED/ SCHED/ SCHES/ SCHED# SCMEDI SCHE 0/ DIY ORDINATOR ACTUAL 8CTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTULL ACTUAL SUB SYSTEM E COMMENTS O~ PE01-2RC-1 PRE 55UW72tR A t ~- C C-CE 13JA80 13PR80 09sERc Osma91 OTAP81 07mynt 06sL81 054ust 0 0 NSS O-~~~~~'--'~~~~~ ~ ~ RCO3 PE01-2RC-2 REACTOR C O.O L.A.N T RC CE CE 27JA80 27MRA0 235E80 22MRB1 21AP81 21MTR1 20JLR1 19AU81 0.-.., b.... _.... _... Rt01-2 () ~ ~ Pt01-2RO 1 AADICACftVC WASit' RD BPC ASU 070C71 06DC79 03JN90 30NOMO 30DE80 29JA81 34pRR1 29APet 0 l 09AIN SYSTEM BOP dr l RD01-11 PE01-2SG-1 MAIN STEAM SG CE CE 16DE79 14FE80 12AJB0 08FE81 10MRR1 09AP8I 04JNR1 08JLR1 0 0-~~ SYSTEM NSS Q ~~' PE01-2ST-1~ LP SAFETT INJECTION SC01-05 l SI CE CE 26A079 250C79 22AP80 190 Cab 184080 18DE80 16FEpi i8mRB1 0 ....... _. - AMD SHUTDOWN COOLING NSS sfE-r ~ ~ - O ' ~" 'PE01-2 S I-2 CONTAINMENT SPRAY St CE CE 095E79 08N079 06PT80 02N080 02DE80 01JA81 02MR81 01APn1 0 'EHEMICAL ADDITION NSS g, _ _ -- $105 rtua-zsa-s comrahantmi spray si cc IE 73Er7T ~'M N57 F F6M80~~IIE050 16Df80 1533nt 16mR81 IWil o .D. SYSTEM NSS (j' 5101/03/04/08 PE01-251-4 HIGH PRESSURE SI CE CE 21DE79--200C79~17JN80 i

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i 'l REDORT AE850-R1 PALO VERDE NUCLEAR GENERATING STATION PAGE 13 1 OSAPT9 10407002 TEST IN3ru 1 TEST s PROCEDURE TITLE SYS TEST SPEC TFST T$ 15 TP JTG NSC FINAL TEST TEST 0-CLS REY. s 4D/ ~ RESP / PR00 SUBMIT APPRVD ORAFT ~ APPRWD DATE RESULTS PLANT Co-RESP SCHED/ SCHFD/ SC"ED/ SCHED/ SCHEDr SCHED/ SCHE 01 SCHEDI 8 ~' ~ ~ ~ DIV ORD]NATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM L COMMENTS e PC51-2SI-6 COETITEMEhT 71-~1W AsU 24JNsv 23AuT9 19 fee 0 1Taua0 16SE80 160C80 15 des 0 1*Jael o ,8 NSS -__ _. _,.. SPRAY PIPE.. ,g PE01-2SP-1 ESSENTIAL SPRAY SP BPC ASU 22AP79 21JN79 18DE79 15JNRO 15JL80 144U80 130C80 12N080 0 P5h5 86P-~5 RAY 08FE77A SP01-6 - ~ ~ PE01-2SS-1 40ELEA4~ SAMPLING ss CE CE 2eJNt9 23AU79 19FE80 17AU80 16SE80 160C80 15DEno 14JA81 0 NSS t 5501 CE CE 15JL79 135E79 11MR80 075E80 070C80 064080 05JA81 04FERI O ..-.PE01-2SS-2. GAS ANALYSER ,g i S$02 PE01:3ES~1' SAFETY ES CE ASO SIDE 76 01MR79 28AU79 24FE80 2$mR80 24AP80 23JN80 23JL80 0 STATUS SYSTEM NSS E551 ~ PE01-3FM-1 UNDERWATER TV FH CE CE 16DE71 14FE80 12AU80 ORFE8; 10MR81 09AP81 ORJN81 08JL81 R ~ SYSTEM N";S ) RHO = rosa-ana-x rtasi coWPUTrn_, NJ cc 'EE 25FE77 Pf, AP79" 23MTF25 AP4576MH575dTnir0W: 17Mio ) a / NSS RJ01 PE01-3SA-1 CSFAS _SA CC CE 24DE78 22FE79 21AU79 17FE80 18MR80 17AP80 16JN80 16JL80 0 NSS SA01 ' P.E 01 -3S A-2 CIAS SA BPC ASU 23JE79 21FE80 19AU80 15FERI 174R81 16AP81 15JNR1 15JLRI O 80P SA01 ALL AUTO 4CTUATED CONTAINMENT ISOLAfl0N VALVES

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  1. ESP SCHED/ SCHEDI SCHED/ SCH[0/ SCSED/ SCHED/ TCHEDI SCHEDI DIW ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL AC?UAL ACTUAL ACTUAL ACTUAL SUB SYSTEA 5 Co4MENTS O

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SYSTEM NSS O - 5902 PE01-35E-1 EN CORE NEUTRON SE CE CE 25MR79 24MY79 20N079 1RMT80 17JNB0 17JL80 15SE80 150C80 0 O~ MONITORING SYSTEM NS$ SE01 'S ~ CE osJN79 02AU79 29JA80 27JL80 26AU80 25SE30 24N080 24 DERO' 9 ~ ~ ~ Pt01 35F-1 REACTOR CONTROL ' SF ct SYSTEMS NSS sr51-5 ' O' ~ ~ PE01-3SF-2 FEED WATER SF CE CE 095E79 ORN079 06MRO 02NORO 02DE80 R1 JAR 1 02pA81 01AP81 0 REGULATING STSTEM N$$ SF06 Ptuu-ase-I RIl!TITTUN PROTECTIDR sFBPc -"ASU 2531W 25RR R6-- lE3t A6-15Eh Al 14AP81 1*Mv81 13JL81 t/ArR1 R 80' O., _. O' 5001-12 PE01-35V-2 INTERNAL VIBRATION SV CE CE 020E79 31JA80 29JL80 25 JAR 1 24FE81 26MRR1 25MY81 2*J481 0 NONITORING STSTEM N S S - - ~- ~~ ~ O.. SVO2 O'~ PE01-Ros-2 OIESEL GENERATOR OG BPC ASU 13MY79 12JL79 ORJARO 06JL80 OSAURO 04SE80 03NORO 03DE80 0 BOP ELE _CTRICAL_ TESTS DG01/02 =

e i PAGE 15 PALO VERDE NUCLEAR GENERATING STATION CEPORT AE850-R1 10407002 05AP79 i TEST INDEN VEST 8 PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JfG NSC FINAL TEST TEST 0-CLS REV. s N0/ ~ RfiP7' PROC SUBMlf APPRV3 ORAFT APPRVD DATE RESULTh ~ PLANT CD-RESP SCHEDI SCHED/ GCHEDI SCHED/ SCHED/ SCHE 0/ SCHED/ SCHED/ SUP SYSTEM E COMMENis PLD]=4P5-1 CLA55 IE 4 16 M W PIlPC ATU 04mR79 03 MVT9 300C79 27AP80 27MY80 26JN80 25AU80 24SE8P Q g POWER SYSTEM 80P G0FORTH i pggl DE01-4PE-1 IE STAND 8Y PE SPC ASU 13MY79 12JL79 08JA80 06JL80~ ~ ~ ~ ~ ~ ~051UBC 04SE80~~~~ ~ ~03NO90 030E80~0 ~~ ~ EUiERATION A AND 5 B6P 1 PE01/02 - Pt01;4P5;1~ ~ CL ASS ~1C 4 80v - --~~- '#G ePc ASU IgMR79 17TY79 13N079 114YRO 10JN80 10JL80 08SE80 080C80 0 PWR SWITCHGEAR BOP p PE01-4PH-1 CLASS 1E 480V FH 8PC ASU 04MR79 03MY79 300C79 27AP80 27MY80 26JN80 25AUB0 24 SERO O l ~ ~~PWR MCC STS 00P PHO1 ~ ~PEO1;4PK W CLASS IE 125 VDC ~ ~ ~'PK BPC ~ Asti cert 79 05AP79 020C79 3OMR80 29AP80 29MY8G 28JL80 278Ur0 0 POWER SYSTEM BOF BHATELEY 19JA79A 1 PiF51 DE01-4PN-1 CLASS IE INST PN FPC ASU 18FE79 19AP79 160C79 13AP90 13MT80 12JN80 118U80 10SEPO R i ~ ~AC POWER BOP Gor 0RTH { PN01 PLUI-4eo-1 EMEWEENCY LICHTING O M PC Asb OBETI 5856W~5fMiF~5Hi58o Di5fio OiJlil 02MR81 01APil SYSTEM POP 0001 --.&.JA81 _05FE01_06AP.81 06M.Yp1.- 0 C p _BP.C ASU._ 140C_79. 13DE79. 10JNRO. 07 DERO PE01-SCP-1 CONTAINMENT PURGE CP CP01 CE01-7.HA-2 AUXILIA9Y BLDG HA BPC ASU 25N079 24JABO 22JLB0 18JA81 ITFEMI 19MRBI 1RMY81 17JNR1 0 '-~ E S S{N,T,1 A,L,,,H V,A,C __,,PGP_,_,_,,,,,,,,,__,,,_, HAO?/3

REPORT AE850-21 PALO VERDE CUCLEAR GENERATING STAfl04 PAGE 16 10407002 058079 TES1 IN)EW REV. 5 N0/ RE!P/ PROC SUPMIT APPRVD DRAFT __ JTG _,_ NSC _. FINAL _.. TEST,, TEST ..Q-CLS.__ TEST 5 PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP APPRVD DATE RESOLTS PLANT CO-RESP SCHED/ SCHE 0/ SCHE 0/ SCHE 0/ SCHED/ SCHEDI SCHED/ SCHE 0/ DIV ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM E COMMFMIS P[DIURA-3 ' T4filTTPHY 3!CS ' AN0' Hi-~~8PC ASU 25NOT9 2*JA80 22JL90 18JA8f ITFE81 19MR81 18PY81 17JN81 0 , _ LOCNER 403MS HVAC BOP -~ HA01 PE01-5HA-4 CEDM CONTROL CABINET HA BPC- ~~~~ ASU '25N079 ' 24JA80 22JLR0 - 1RJA81-~17FE81~19MRM1 ~1RMYR1~ 17JNR1' ~~Q - ' ' ~ R00Wie0AMAL MAC ' 8 0 P '- ~ l H403 ~~~"Pt01-5H A -5 " 0! L IMPI Nf,EMEN T HA BPC ASU 25N079 24JA80 22JL80 1MJAR1 ITFE81 19MRR1 18MYR1 17JNR1 0 l I AIR CLEANER SYSTER BOP l l ~ ~ ~ ~~ -~~ ~ HA01 ALL DIL IMPINGEMENT CLEANERS ~ ~~ '- PE01-5HC-1 TENDON GALLERY AND HC BPC ASU ltNCT9 17JA80 15JL80 11JA81 10FE81 12MR81 11 M Y F.1 10JNR1 R ~~ PENETRATION COOLING BOP HCO6/8 '- PE81;5HCa2~ PRC ACCESS AIR ^- HC BPC ASU 03FE80 03AP80 30$[80 29MR81 28AP81 28MY81 27JLR1 26AU81 4 FILTRATION SYSTEM BOP Nf0l-3 CONTAINMENT NORMAL HVAC HC BPC ASU 03FE80 03AP80 30$E80 29M381 28AP81 28MY81 2TJL81 264UB1 4 ... ~Pt01-5HC-3^ BOP HC01-2 I Ptsu-5Mc-g c[pM captIgG Mc BPC 15tf 2TJAPO 2 T RE LI5-~ B50 0 22 Mitt 213PR1 21MY81 20JLR1 19Au81 R BOP { l HCC5 PE01 5HC-5 REACTOR CAVITY HC BPC ASU 03fE80 03AP80 30SE80 29MR81 2 RAP 81 28MY81 27JLR1 26AURI R COOL' ins 10 P-HC04/7 PE81-5HO-1 DIESEL GENERATOR HD BPC ASU 25M479 24MY79 20N079 18MY80 !?JN80 17JL80 15SE80 150C80 0 BLOG HVAC BOP..PETTIT_. -.~.-- HD01 l l t

' REFORT AE850-R1 PALO v[RDE NUCLEAR GENERATING STATION PAGE 17 0*AP79 10407002 TEST I N D E I; ~~ TEST s PROCEDURE TITLE SFS TfST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST 0-CLS REv. s N D / ~ ' ~ it t $ P / PROC SUPMif-~APPRWD DRAFT APPRVD OATE RESULTS PLANT CO-RESP SCHEDI SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHEC/ ~~" ~ ~ ' - - ~ ~~ ' ~ ~ ' DIV ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM A COMMENTS .1 ? PLOI-5Mr-z FUEL 5UTED1hs Mr 8FC ASu 55h079 040C79 01 AMO 2RSE80 280C80 2TNORO 26J481 25FER1 0 l ,l I _. __,_...._ ..ESSENTIA1. EXHAUST BOP HF02 PE01-ShJ-1 CONTROL AND COMM HJ BPC ASU-~20MY79~ 19JL79-~15JA80~ ~ ~ ~ ~ ~ ~13JL80 12AU80 115E80- - - - - - - ~10N080~~~~~100E80~ ~ ' - - 0 [60lp R56M ~FiV At e6 F Ptff!T ~ ~ - ~ j__......._.-__.. HJ01/3-5 EC01/2 PE01-$HJ-f ESF $WCAlt0NfROL HJ SPC ASU 03JN79 024U79 29 JAB 0 27JLR0 26AU80 25SE80 24N080 24DE80 0 SUILDING HVAC 80P PETTIT HJ01-3 ~~ PE01-5HJ-3 CONTROL SUILDING HJ BPC ASU 20MY79 19JL79 15JABO 13JL80 12AUB0 115E80 104080 100ERO O BATTERY RDOMS HVAC BOP PETTIT HJ06 ~~~~PE81;5HPe1~ CONTAINMENT H2 - ' ~ HP BPC ASU OiJL79 30Av79 2pt80 244U80 235t80 230C80 220E80 21 JAR 1 0 CONTROL 80P HF3T WRAO-2A8-1 SULFURIC ACID SYSTEM k 48 BPT 090E79 07FE80 05AU60 01FEB1 03MR81 02APA1 01JNB1 01JL81 5 f WRF ' EvP '-~ io AB101/102 f' v4AD-25X-1 AIR COMPRESTIES AN OPT 123Ff9 110679 03AP80 050C80 04NORO 040E80 02FERI 04P181 S WRF .E V P AN-101 -.1DE80 _20J481 19FE81 20APB1 20MT81 S 2 WRA0-2CS-1 LIQUID CO2 CG B.P.T 2 8 0.C 7 9. _.2 7 0 E 7 9.._2 4 J.N6 0 l, l. _.. _. l CG101 URAO-PCS-1 HYP0 CHLORITE SYSTEM CS BPT 090E79 07FE80 058U80 01FERI 034R81 02AP81 01JN81 01JL81 S W"I EWP_ l, VMNR. ROCL%4f"tM C$101 pg 1 lo.

I i- = l ~CEPOPT AE850-R1 PALD VCADE NUCLFAR GENERATING STATION PACE 18 10407002 05aP79 TEST IN3Er TEST 5 PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST._ TEST _. 0-CLS REV. s N0/ RESP / PROC SUBMIT APPRVD DRAFT APPRVC DATE RESULTS PLANT CD-RESP SCHED/ SCHrD/ SCHED/ SCHED/ SCHED/ SCHED/ SCHED/ SCHE 0/ p g.cggagg DIV ORDINATOR ACTuiL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM L COMMENTS WR A D-2FC-17EAKTTit R s FC B p f-~l 10 C 7 9 20DE79 17JN80 190E80 13JA81 12Fl81 13AP81 13MYR1 S IST STAGE WRF [WP FC101/102/104 CRAO-2FC-2 CLARIFIERS FC BPT 18N379 17JA80 15JL80 IIJ481 10FE81 12MR81 11MT81 10JNR1 S 2hD 5f ACC GRT 7 WP W R A 6;2 F 0;1-~ ~ BttLR F ut L~ 0 t L~ ~ ~ ~ " ~~ ~ F O ' ' ' FC105/106 BPT 20MY79 19JL79 15JA80 13Jdd 12AU8d 11SC80 10NOBO 100E50 S WRF EWP _m.___ . 7 __. RAO-2FP-1. FIRE' PROTECTION - -. .. FP PPY 04AP79 03JN79 30N079 28M780 --27JN80 27JL80 25 SERO 250C80 W qq gyp ~~~DR45;2FP 2 FI ASS AY PURP ' 5f A f!ON ~ ~~~ FP' ~ ~ ~ ~ ~ ' ~ ~ FP101-103/105-108 BPT 11MR79 10MY79' 06N0H 04MY8i 63JNR0 ~ 93JL80 015E80 010C86 S CO2 SYSTER WRF EVP PS106 - - - ~ ~WRAO-28F-2 GRAVITY FILTER GF BPT 160E79 14FE80 12AU80 ORFER1 10MR81 09AP81 08JNR1 08JL81 S SYSTEM WAF tWP CF101-103 AP101/102 CS101/102 WMAU-ZL5-1 LIRL 5T51LR L5 DFT H5E7M9ND7F 27Ni AMW80 230E80 22JA81 23MRR1 22AP81 S U I . ggggg

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) :. PAGE 19 PALO VERDE NUCLEAR GENERATTNG STATION ) ~ REFORT AE850-R1 05 APT 9 10407002 TEST IN3EX ).__ TEST s PROCEDPRE TITLE SYS TEST SPEC TEST TS 75 TP JTG NSC FINAL TEST TEST 0-CLS REY. 5 N0/ REfP/ PROC SUBMIT APPRWD ORAFT AppRWD CATE RESULYS " PLANT CO-RESP SCHE 0/ SCHED/ SCHED/ SCHEDI SCHE 0/ S*tf E D / SCHED/ SCHED/ )'~ ~ V M $"OD DIV ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTE4 & COMMENTS - 'URA5 7FT M DEYMER DF BPT 135179 22NOT9 20MT80 16N080 16DE80 15JA&1 16MRR1 15APRI WRr EWP ) __ ___..._ ... SYSTEM 2 __, pp,,, -- - P.81-01JNR1--01JLR1. S 02A -.3.RR81 0 - 9.PE.79. 07FE80-.0% AU80 01F ER1 0 TRAO-2PF-3 PnLTMER PF B P.T ) PF106 PF BPT 2 ROC 79 27DE79 24JN80 21 DERO 20JA81 19FE81 20AP81 20mTR1 S O ~ ~ URAO-PPP;1"' PROCESS'U41tR uRF EWP O.__.. _.. PP101 WRAO-2PS-1 H255AY PUMPS PS BPT 10JN79 09AU79 05FE80 034URO 02SE80 020CR0 010E80 31 DERO 5 Q -- ~ ~ WRF tWP PS101-105 D 54PS AIR PS BPT 24JN79 25AU79 19FE80 17AUB0 16SE80 160C80 15DE40 14JA81 S ~ ~ URAO-2P5-2 COMPRESSORS WRF EWP WRAO-2SL-1 W ASTE THICKENER S SL BPT 280C79 27DE79 24JN80 210E80 20JA81 19FERI 20AP81 20MY81 3' WRr EWP n.- SL106 RPT'~~52DE79-31J A86 PJL86' 26Jiii 24rt61~~T6Hiil - ilsiif ~2iJiisi-S vWEU:75L-2 WK57 CIT 7??RTTUUrs-EC-~ WRr EWP 9. SL103 O' WRAO-2SL-3 SPENT WASHWATER SL BPT~ ~ ~ ~05ND79~~ 24JARO 22JL80 1RJAR1 17FERi 19PRR1 1RMY81 17JNR1 S TH T E RE NE R S ---"~~~ WRT~ CVP - ~ ~ ~ ~ O.. SL104/105 GF104 FT 'URAO-2SL-4 SLUDGE THICMENERS SL BPT 23SE79 22N079 20MTRO 10N080 160E80 15 JAR. 16MRai 15 app 1 5 IST STAGE WRF EWP n SL101 O'

REPORT AER50-41 PALO VERDE NUCLEAR GENERATING STATION 10407002 PAGE 20 05 Ak F9 TEST IN3Ex ) TEST _8 PROCEDURE TITLE STS TEST SPE C _ _ TEST. TS 15 TP JTG ,.NSC _ FINAL _,_, TEST _, T E S T.,, 3 - C L S _,,,,,, PEV. e N0/ RESP / i'7C SUBuff APPRVD DRArf APPRWD DATE RESULTS ) - MI NCCIOw4f PLANT CO-RES; SCHED/ SCHED/ SCHED/ SCHED/ SCHE 0/ SCHED/ SCHEDI SCHEDI DIV CRDINATOC ACTUA1 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTEM L ComMEmis WMaa-2SL-5 SLUDCE~TRIERUiIN S ( E ~~ --'- ~ ~~B P I ~~'210 C 7 9 20DE79 17JN80 14DE80 13JA81 12FEB1 13AP81 13MY81 S 0 2ND STAsE Ww EWP SL102 WRfD-2SNet SODA ASH UNLOADING / SN PPT 190C79 130E79 10JNR0 07DE80 06JA81 05FE81 06APR1 06MY81 5 5f 6Ri~Ct/TitiNtFtit ~ 'WA F TiP 0__..._ SX101/102 o - VR AO-23R;2 "%DDA A$H Mttih5 $N BPT 280C7* 27DE7' 24JNR0 21DE80 20JABZ 19FE81 20APRI 20MY81 S AND SUPPLY WRF EWP 5x101/102/103/104 "-' CRAO-2TF TRICKLE FILTERS TF 8PT 070C77 06DE79 03JN80 304080 30DE80 29JA81 3044R1 29AP81 3 ~WRF EWP TF 101 ~~~~URAD 3AJ-1' SAMPLE SYSTER - AJ BPT 19AU79 180C79 15AP80 120C80 11N080 11DE80 09FE81 11MRP1 S WRr EWP gg ~~~- WRAC-3JJ-1 CONTr0L AND JJ PPT 090E79 07 FERO 05AU80 01FE81 03MR81 02APRI 01JN91 01JLR1 S MONITOR SYSTEM (CPUI WRF EWP JJ101-114 unau-aut-a rueLIc connuNIcarrass oc PPT P ETJE7M7 Et W 7YMMB 5-~215t R 0 2f6C8O"'J0NORO~T*JA81 th tR1 S WRF EWP 0 . OE l';1 ERAO-30F-1 IN PLANT QF BFT 15JL77 135E79.- ^ -11MR80 075E80' - -070C80~-'C6NORD 05 JAR 1 04FLA1 5 cormtMTCETTons W4MVP ~ ~ ~ ~ ~ OF101 ~~ -~ WR AO-39L-1 PRIVATE OFF SITE OL BPT 17J479 164U79 12FEBO 104UR0 095E80 090C80 ORDER 0 07JA91 5 8 COMMUNICATION WRF EWP CL101 4

5 s.. O' ~ - REPORT AE850-R1 PALO VERDE NUCLEAR GENERATING STATION paGE 21 10407002 05AP79 TEST INJEN Rty, s -~- TITLE SYS TFST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST Q-CLS TEST s PROCEDURE N0/ RESP / PROC SURP11 APPRWD DRAFT APPRVO DATE RESU ES b) __... _.. _ _ _ _. W [#,o c f.D of>L T PLANT CD-RESP SCHED/ SCHED/ SCHE 0/ SCHED/ SCHEJ/ SCHED/ SCHED/ SCHED/ DIV ORDINATOR ACTUAL ACTUAL ACTU4L ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUP SYSTEM & COMMENTS .) WRAD-4N5-1 4160V 5YSTEM kS DPT 25MRT9 24MvT9 Fi4519 1Ravec ITJ180 17JL80 15SE80 150CRO 5 ~D WRF EWP j NS101 WRAO-4NT-1 HASSAY PUPP STATION NT PPT 06MY79 05JL79 01JA80~~~~ - ~~~29JN80 29JL80 284U80~ ~ ~ ~270C80 26N080-S 465v Lc/HCC WWF EWP -~ ~ 3 NT102/NU102 ] ~ ~ WRAO-4NT-2 ~~480V'Pohlt4'SfSfth NT 8PT 06MT79 05JL79 01JARO 29JN80 29JL80 284U80 270C80 26N080 AND MCC WRF [WP . - ~ ~ ~ NT101/Nul01 WRAO-4NV-1 125 AND48V DC NV PPT 25FE79 26AP79 230C79 20AP80 20MY80 19JNRO 18 AURO 175E80 ~ WRr tWP J NY101/102 '} URA0;4NW-1^~ INSTRUMENT 120V AC 'NW ~ 8PT 27MY79 2sJL79 22JA80 20JL80 19AU80 18St80 17N086 170t80 S WRF EWP NUH1 ~ NM BPT 297P79 28JN79 25DE79 22JN80 -), __.t.kAO-4NM-1. UNINTERRUPTIBLE AC - 22JL80 214U80 200C80 19NORO y,p gyp NR101 vgau-91T-1 HI5 m UMP STATION NT DPT 11lRR79-17Hf 70~13N079 11Rv80 153EH-H A80 O RITH O FR 8 0 5 7.,_._..-.. 4 WRF EWP -~___ _ 160V. SYSTEM S' NT102 WRAO-40H-1 CATHODIC PROTECTION OH BPT 06MT79 05JL79 01JA80 29JN80 29JL80 2RAU80 270C80 26NORO 5 WR F EUP m 'I.3_._. QH101 J - WRAO-4GM-1 WRF ROADWAY AND ON PPT 02DE79 31 JAR 0 29JL80 25JA81 24FERI 26Meel 25MT81 24JN81 S FENCE LIGHTING WRF EWP wL,_ QN101 O-

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REPORT AE850-R1 PALO VERDE NUCLEAR GENERATING STATION PAGE 24 10407002 p5 AP Tg TES1 INJEu TEST 3 PROCEDURE TITLE SYS TEST SPEC TEST TS TS TP JTG NSC FINAL TEST TEST 9-CLS Rty. s N0/ RESP / PROC SUPMIT APP 4WD ORAFT APPRWD DATE RESULTS ~ ~ ~ ~ PLANT CO-RESP bCHED/ SCHED/ SCHED/ SCHED/ SCHEDI SCHED/ SCHEDI SCHED/ ggg.,,,,gg grq DIY ORDINATOR ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL SUB SYSTE4 1 COMMENTS ms0T-1TA-2 IliSTR UMENT~3 TR I A '- 8 P C ~~ ASU 2)Ji.7If 05Ei9 ~i8PR86"~145E56' 140C80 13N080 12JA61 11FEP1 4 .. _... _ _ _ _. HEADERS BOP IA03-11 M501-2tA-3 SERVICE AIR 14 _BPC_..._ _._..ASU___22JL79 20SE79 1 R MR 8 0 14 S E R O__19 0 C R 0 13 N08 0._12J A P I _11 F E 81_ _ S...... IA12-20 ~ ~IS01-30E-1 PUBL!c 0FF SITE QE spC

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