ML20108F174
| ML20108F174 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 08/14/1984 |
| From: | Derrick T, Quinto M SOUTH CAROLINA ELECTRIC & GAS CO. |
| To: | |
| Shared Package | |
| ML20108F173 | List: |
| References | |
| GTP-304, NUDOCS 8412190117 | |
| Download: ML20108F174 (33) | |
Text
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t ,5 ;-J - Nb GENERAL TEST PROCEDURE GTP-304 INSER7 ICE INSPECTION SYSTEM PRESSURE TESTING REVISION O MAY 1, 1984 SAFETY RELATED
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GTP-304
- PAGE i-REVISION O 5/1/84 s
LIST OF EFFECTIVE PAGES PAGE REVISIO:I 1 0 11 0 1 0 2 0 3 0 ' 4 0 5' O 6 , 0 7 0 8 0 9 0 10 0 11 O 12 0 13 0 ATTACHMI:iTS Attach =ent 7.1 0 Attachment 7.2 0 - Attachment 7 3 0 Attach =ent 7.4 0 Attachment 7 5 0 A :ach=en: 7.6 O Attach =en: '7 . 7 0 Attach =ent 7.8 0
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GTP-304 PA.GE 11 REVISION O 5/1/84 TABLE OF CONIENTS
.. PAGE 1.0 PURPOSE 1 1
2 .'O REFERENCES AND GLOSSARY 30 RESPONSIBILITIES 3 4.0 INSERVICE INSPECTION TESTING AND EIAMINATION 4 50 DOCUMENTATION 12 6.0 RESULTS 13 7.0 ATTACEMENTS 13 A
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... a Attachment 7.1 - Code Class 1, 2, and 3 Co=ponent Inspection Progra:
Attachment 7.2 - Test and Examination Schedule % Attach =ent 7 3 - ISI Hydro And/0r Pneumatic Testing Index . Attachment 7.4 - Code Class 1, 2, and 3 Systes Leak Testing Attachment 7 5 - Code Class 1, 2, and 3 Relief Request Identification Attach =ent 7.6 - Appendix J Testing Attach ent 7.7 - Systes Open/Reclose leak Test Reccri . Attachment 7.8 - Syste: Open/Reclose Leak Test Acceptance Criteria
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GTP-304 REVISION O 5/1/s4 1.0 PURPOSE 1.1 This procedure provides the necessary controls for system pressure tests including leakage tests, hydrostatic tests, and, if applicable, pnewsatic tests for ASME Section III code class 1, 2, and 3 pressure retaining components.
2.0 REFERENCES
AND GLOSSARY 2.1 References ' 2.1.1 ASME 3 oiler and Pressure Vessel Code Section'III, 1971 Edition through the summer 1973 addenda. 2.1.2 ASME Boiler and Pressure Vessel Code Section V, 1977 Edition Through the summer 1978 addenda. 2.1.3 ASME Boiler and Pressure Code Section II, Section 1977 Edition through the summer 1978 addenda. 2.1. 4 SA?-139, Procedure Development, Review, Approval
- and Control.
2.1 5 SAP-116, Non-Conformance Centrol Program 2.1.6 S A ?-141, Control and Calibration of Measuring and - Test Equipment. 2.1.7 SA?-145, Inservice Inspection. 2.1.8 10 CFR 50 55a. 2.1 9 SA?-108, Guidelines for Ce ntro11tng Station We rk Activities. 2.1.10 Applicable Surveillance Test Procedures 2.1.11 10 CFR 50 55 Appendix J PAGE 1 0F 13
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7 GTP-304 REVISION O 5/1/a4 2.2 Glossary 2.2.1 Authorized Nuclear Inservice Inspector (ANII) - An inspector employed by an insurance company authorized to write boiler and pressure vessel insurance and having qualified in accordance with the requirements of ANSI /ASME N626.1 - 1975 2.2.2 ASME Code (Code) - An approved ANSI document . published by the American Society of Mechanical Engineers including, but not limited to, specific construction requirements, pre-service inspection requirements and inservice inspection requirements fer certain classified pressure systems, components and their supports. 2.2 3 Code Class - A classification of items and co=ponents based upon the Section III construction code subsection.used to fabricate and/or install such ite=s. A. Class 1 - Subsection 33
- 3. Class 2 - Subsection NC C. Class 3 - Subsection N3 D. Class MC - Subsection NE E. Co=ponent Supports - Subsection 37 2.2.4 Inservice Inspection (ISI) - Ihose scheduled inspection activities perf:rted during the plant lifetime as outlined in ASME Code 5eciton II. ,
2.2.5 Inservice Inspection 00:rlina r lI3 Coordinator)-That individual designated by the' Manager, V. C. Su==er Nuclear Station, who is responsible for develop =ent and 1:plecenta-ion of the ISI Progra=. 2.2.6 Inservice Inspection ?ro6ra: - Ihose planned and systematic acti:ns performed 00: ca eg: rice th.e area subject to inspection and responsibilities, provide for accessibility, apply examination methods and procedures, qualify personnel, establish frequency of inspection, establish and
=aintai*h record keeping and reporting require:en s, evaluation of inspection results and, if necessary subsequent disposition and corrective action of such results, and docu=ent a repair progra=.
PA32 2 0F 13
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GTP-304 REVISION O
$/1/84 2.2 7 Inspection Interval - That amount of time approximately equal to 1/4 of expected plant life.
(10 years) See Attachment 7 1. 2.2.8 Inspection Period - That amount of time in calendar years and/or months approximately equal to 1/3 of an inspection interval. (3 to 4 years) See Attachment 7 1. 2.2 9 Regulatory Authority - A Jederal Government Agency such as the USNRC. 2.2.10 Replacement - A spare component (s), parts of such component (s), or subsystem (s) as defined by IWA-7110 of Reference 2.1 3 but not the addition of new systems. 2.2.11 Repair - Welding activities, including initial and surface finishing processes, required to return an item to a condition acceptable to the Code. 2.2.12 newort - Replacement and/or other non-welding activities required to return an item to a condition acceptable to the Code. 2.2.13 Associate Manager, Regulatory Compliance - That individual designated by the Manager, V. C. Su==er Nuclear Station, to act as liason for SCE&G/NO with the USNRC. 2.2.14 Abbreviations. A. SCE&G/NO - South Carolina Electric and Gas Company, Nuclear Cperations.
- 3. 'JSNRC - United States Nuclear Reg;.1 :ry Commission.
30 RES?:NS:3 : TIES 31 Procedure SA?-145 estaclishes, describes and delineates the responsibilities associated with the System Pressure Testing Program. PAGE 3 0F 13
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GTP-304 REVISION O 5/1/84 4.0 INSERVICE INSPECTION TESTING 'AND EXAMINATION 4.1 Inservice Inspection. 4.1.1 The required pressure tests and concurrent visual examinations (VT-2) shall be identified and scheduled in accordance with the requirements of attachment 7 2 unless specific relief nas been granted by the Regulatory Authority. The required system pressure tests are indexed in attacnments 7 3 and 7.4. 4.1.2 Pressure tests and examinations shall be performed in accordance dith written approved procedures. 4.1.3 Personnel performing the required visual examinations during the pressure test shall be qualified in accordance with ASME Code Section XI and the appropriate procedures. 4.1.4 Type A, 3 and C testing per 10 CFR 50 Appendix J shall be in accordance with Surveillance Test Program ( 206 and 115 Series) in accordance with Attachment 7.6. Appendix J testing may be substituted for the required ASME Section XI Testing, when a relief request has been submitted and/or approved by the NRC. 4.2 Pressure Test and Examination Sc'heduling 4.2.1 In addition to the requirements of 4.1.2 class 1 inservice pressure tests and examinations shall be performed during plant outages; class ,2 and 3 tests and examinations may be performed, as appropriate, either during plant outages or during systems
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operations. 4.2.2 The pressure tests and examinations shall te performed and completed during each period and/or interval, as applicable, during the dervi:e lifetime of the plant except as otherwise noted in paragraph 4.2.3 PAGE 4 0? 13 o e
. .',, GTP-304 ' ~
REVISION O 5/1/s4 423 Each inspection interval may be decreased or extended (but not cumulatively) by as much as 1 year. If the plant is out of service continuously for 6 months or more, the inspection interval during which the outage occurred may be extended for a period of time equivalent to the outage. 4.2.4 The inspection interval and period is determined by the number of calendar years following placement of the* plant into commercial service. Attachment 7.1, Inspection Program 3, tabulates 4 consecutive intervals. . 4.2 5 Inspection intervals for repaired items, component replacements, additions, and alterations shall
, coiacide with the remaining intervals as originally scheduled prior to such repairs, replacements, additions or alterations.
4.2.6 Repaired items, replacements, additions, ' alterations and items which have been opened and reclosed shall be pressure tested and visually' examined (VT2) in accordance with the applicable code and procedure after such activities have been co=pleted prior to or at the time the applicabl(' co=ponent is placed back into service. ch 4 4.2 7 System and/or component pressure tests and e - concurrent examinations say be performed in - 98
. conjunction with one or more of the fellowing [
operations. % eh A. Leakage test after pressurization to nominal operating pressure.
- 3. leakage test perfor:ed concurrently with~:he syste: funettonal test.
O. Leakage test perfor:ed concurrently with a ~ nydrostatic test. D. Hydrostatic tes; or othe. required system pressure tests for repairs, al erations, replace =ents and additions 27 be performed cen0urrently with applicable schedule'l pressure testa providing the requirements of paragraph 4.2.6 sre not violated. PA3E 5 0F 13 , a e e g e e e
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GTP-304 REVISION O
. 5/1/64 E. Visual examination performed after the required test pressure holding time has been satisfied.
NOTE: During the required visual examination test conditions shall remain essentially constant. 4.2.8 The appropriate leak test for items which have been opened and reclosed may be performed during or
- before the System Leak Test and recorded on Attachment 7.7 and a completed copy of Attachment 7.7 will be attached to the appropriate MWR.
. 4.2 9 For Leak Tests required after opening and reclosing a system or component Attachment 7.8 shall be used to determine the maximum leakage rate without further engineering evaluation.
43 Pressure and Temperature Requirements (Class 1) 431 Class 1 systes leakage tests shall be perfor=ed at a test pressure not less than the nominal operating pressure the systesassociated withand test pressure 100% rated reactor te=perature sha [aower, 1 be attained at a race in accordance with the heatup
' limitations specified for the system.
.f 432 Class 1 system hydrostatic tests shall be perfor:ed
% at a test pressure of 1.10 ti es the syste: ncminal 4 operating pressure (Po) that corresponds with 100%
j rated reactor power or may be conducted at ' ug temceratures above 100*F in accordance with the i following te=perature-pressure criteria except as f modified in 4 3 2(A) and/or 4 3 2(3), as 4 applicable. . o 432 Test Temeerature Test Pressure 200*F '
.0Q Po 4
. 3CC'? '.2: Po ACC*F '
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500*F t.32 Po A. Class i hydrostatic tests shall teet the requirements as s,:ecified by fracture prevention criter.a applica:1e to ferriti: saterials of syste: cc ;cr.ents. B. Class 1 test te:perature shall be modified as required by the results obtained fro: each set of materia. surveillar.:e spect: ens withirawn fr:= the reactor vessel turing tne servi:e lifeti:e. 4.4 Pressure and Te=perature Require:ents i lass 2). e
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GTP-304 REVISION O 5/1/s4 4.4.1 Class 2 system and component leakage or functional tests shall be performed at nominal operating pressure of such systems or components, as - applicable. 4.4.2 Class 2 systes and/or component hydrostatic test presaures, as applicable, shall be determined as follows, except as described in 4.4 3 through 4.4.7 where Pav is the lowest pressure setting among the number or safety or relief valves provided for overpressure protection within the tcundary of the syste= to be tested. Design Temperature Test Pressure
< 200*F 1.10 Psv 7 200*? 1.25 Psv A.4 3 In the case of class 2 atmospheric storage tanks, hydrostatic test pressure developed with the tank filled to its design capacity shall be the acceptable test pressure.
4.4.4 For O '- 15 PSI class 2 storage tanks the test pressure shall be 1.1 times Pg where Pg is the design pressure of the vapor or gas space above the liquid level for which overpressure protection is - provided. 4.4 5 Open ended portions of class 2 suction or irain lines f. rom a storage tank to the first shutoff valve shall be considered as part of either an at:: spheric storage tank Or a 0 15 PSI storage tank, as applicable. 4.4.o :n the case of open ended porti:ns of class 2 discharge lines in non-ci: sed systems (such as the containment spray header), any test that demonstrntes uni =pairei flow shall be a:ceptable in lieu of syste hydrostatic pressure test. 4.4.7 The test temperature for class 2 systems and co=ponents containing ferritt: steel ite=s snail meet the requirements specified by fracture prevention criteria. :n syste=s containips ferritic steel components in which fracture toughness and/or fracture prevention :-iterin v4.e - neither specified nor required the syste test te=perature shall be determined by 30ZF.G. There is no established limit on system or cc=ponent test temperature for such syste=r and/or no=a constructedentirelyofausteniticetee[otents l t materials. PAGE 7 0F 13 h N*
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. GTP-304 REVISION O 5/t/a4 45 Pressure and Temperature Requirements (Class 3) 451 For class 3 system inservice tests the inservice operating pressure during system operation shall be acceptable as the system test pressure.
452 For Class 3 system functional tests the nominal operating pressure of the system shall be acceptable as the system test pressure. 4.5 3 For Class 3 system and component hydrostatic tests, the pressure and temperature shall be determined as specified in paragraphs 4.4.2 through 4.4 7 of this procedure. 4.6 P essure Holding Ti=es for Class 1, 2, and 3 Items 4.6.1 SYSTEM 1EAKAGE TEST - No holding time required after attain n6 test pressure and temperature conditions. 4.6.2 SYSTEM HYDROSTATIC TEST A. Von-insulated systes or component - 10 sinutes requires after attaining tes; pressure and te=perature conditions.
- 3. Insulated system or comeonent - 4 hours required after attaining test pressure and te=perature conditions.
L 4.6 3 SYSTEM FUNCTI0tTAL TEST - 10 =inutes after attaining the required test pressure and te=perature conditions. 4.6.4 SYSTEM I:T3ER7:IE !E2:3 - No h:11tng ; ice requirsi providind :ne syste: nas been in operston f:: a nours, otherwise, an additional amount of h:liing time is required to obtain a hcurs total. A.6.5 SYSTEM PNEL*MATIC IE3 3 - 10 minutes af ter s :sining tne required tes pressure. 4.7 71sual Exasinati:n (70-2) PAGI a OF 13
c-GTP-304 REVISION O 5/1/84 4.7.1 Visual examinations (VT-2) shall be performed af ter attaining the required test pressure and temperature conditions in accordance with the requirements of applicable Surveillance Test Procedures except as permitted by 4.7.2. 4.7.2 The visual examination, VT-2, following a repair or replacement of a component, or the alteration of a system may be limited to the repaired or replaced components, or the altered portion of a system, but shall include any connection made to the existing system. 4.8 Reeair. Reelacement or Rework Pressure Tests 4.8.1 Repair Pressure Tests (Class 1, 2", and 3) A. After repairs by velding on the pressure retaining boundary a hydrostatic test anall be perfor:ed and a visual examination (VT-2) shall be conducted as specified by paragraph 4.7.2 except as noted in 4.8.1(3).
- 3. b The followingtest hydrostatic may(s)e : exe=pted from the required
- 1) Cladding repairs. ,
- 2) heat exchanger tube plugging
- 3) piping, pump and valve repairs that do not penotrate through the pressure boundary
- 4) pressure vessel ' repairs where the repairei cavity does not exceed tC4 of the mini:2:
design vall thickness.
- 5) Co=ponent connections, piping and associated valves that are " ne:inal pipe si:e and s aller.
NOTI: Repairs made in accordance with a procedure which alltvs excepti:n fres postwell hea treattent anall not be exempted fr r. hydrestati: test 3. 4.8.2 Rework and Replace ent Tests (Class 1, 2, and 3)
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' GTP-304 REVISION O 5/1/a4 A. Pressure tests shall be performed subsequent to rework or replacement welding activities as specified in 4.S.1.
B. Subsequent to rework or replacement activities not involving welding a leakage test shall be conducted following reclosing of a component in the system. 49 Test Gages, Instrumentation, and Equipment. 491 System instru=entation, test instru:ents, or test gages may be used for the system testa described in this procedure providing the applicable requirements of 4.9 1 through 4 9 7 have been satisfied. 492 The test gages used in pressure testing shall provide results accurate to within .5,4 of full scale. 49.3 All test gages shall be calibrated against a standard dead weight tester or a calibrated master sage. The test gages shall be calibrated before each test or before each series of tests. A series of tests is a group of tests that use the same pressure test gage (s) and such tests are conducted within a period not exceeding 2 weeks. - 494 Indicating -ressure gages used in testing shall
- have their dials graduated over a range of at least 1.5 times, but not more than 4 times, the intended aximum test pressure.
495 When testing an isolated component, the pressure easuring gage, instru:ent or sensor shall be connected as close to the cc:ponent as practical. 4 9.6 When testing a group of componer.ts or a multico:ponent syste=, the pressure :easuring gage, instrument or sensor shall ce connected to any point within the pressure boundary of the cc:ponents or syste: 320h that the i:;osei pressure on any cc:ponent, in:luding stati: head, will not ex:eed '061 Of the specified test pressure f:: those part of the syste under consideration.
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GTP-304 REVISION O 5/1/s4 497 Any equipment required to perform pressure testing shall meet as a minimum, tne cleanliness requirements of the system or component to be tested ... 498 Test gages and instrumentation shall be calibrated in accordance with the requirements of SAP-141.
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4.10 Corrective Measures 4.10.1 The source of leakages described durini the performance of system pressure test shall be located and evaluated for corrective sensures as follows: A. Buried components with leakage losses in excess of limits acceptable for continued service shall be repaired or replaced;
- 3. Repairs to co:ponents shall be performed in accordance with the requirements of S AP-302, SAP-304 WM-1.0, WM-2.0 and other criteria of the applicabis design specifications.
C. Replacement of cc:penents shall be perfor:ed in
' accordance with I'/A-7000 of the Code.
D. The detection of boric acid residues on ferritic steel cc:ponents shall require the location of the leakade source and the areas of Beneral corrosion, if any. Components or other items with local areas of general corrosions that reduce the wall thickness by ore than '04 or that would inhibit the capability of suon ite=s or..c =;ctents to perfor: their intenlei function shall be evaluated :c de er ine whether the cc ;cnent :ay be acceptable for continued service, or repair or replacement is required. NOTE: General Corresten is an a;;r:xt:ste unifor: eastade of a surface of a cc:ponent, tnrou6h chemical or electre che: csl reaction, free Of deep pits Or crac2s. PAGE 11 0F 13 e e, e e a
m . ,. - - . . GTP-304 REVISION O 5/1/84 50 DOCUMENTATION 51 Examinations and test plans and schedule shall be developed, approved and distributed in accordance with the requirements of this procedure. 52 Surveillance Test Procedures used for system pressure tests during Inservice Inspection either have been or will be prepared and approved in accordance with, SAP-139 prior to performing the applicable test (s). , 53 NDE personnel Qualification records shall be maintained in accordance with the requirements et Operations and Station Quality Control Procedures, as applicable. 54 System pressure tests shall be documented in accordar.ce with the require =ents of this procedure and/or the applicable Surveillance Test Procedure. 55
- hen required, Radiation Wdrk Permits will be initiated and cc:pleted in accordance with Health Physics Procedures. .
5.6 When required, safety tags shall be issued, completed, attached to appropriate equip:ent, and filed in accordance with SAP-201. A copy of the evaluation and, if required, disposition and 57 corrective seasure records shall become part of the - Surveillance Test Procedure record. . 58 Test summary reports shall be prepared fro the Surveillance Test Procedure recoris and sub=ttted to the Regulatory Authority within 90 days af ter ec:pletion of the inservice inspection cutade. 5.? Test, evaluatter., 11sposition and corrective :easure records shall be maintained for :ne service lifeti e of the component. 3 10 Visual examination (77-2) receris shall be :sintained in accordance with the applicable Surveillance Test Procedures. 5 11 when required, a non-confersing c:nditt:n shall be documented in accordance with the require:ents of SAP-146. . 512 Flow drawings, as referenced in Attach ent 7.1, shall be available for review during syste: hydrostatio testing activities. PAGE 12 0F 13 O
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. .. l GTP-304 REVISION O 5/1/s4 5 13 Re' lief requests, if any, shall be referenced on Attachment 7 5 as applicable. Such relief requests shall be indexed, stored and maintained under separate cover.
6.0 RESULTS S 6.1 Ivaluation of the pressure test and examination data shall be performed in accordance with the requirements of the ' applicable code, standard or specification and included as part of the Surveillance Test Procedure Record as described in paragraph 5 7. 6.2 Disposition and corrective measures, as a result of unacceptable tests or examinstions, may be implemented using original design data, improved design data, newly developed techniques, appropriate standards and codes, or a combination thereof. 6.3 Corrective seasures i=plemented to correct a non-confor=ing condition shall detail :he activities perfor:ed including the action taken to prevent recurrence of the condition. 7.0 A!? ACHME:TT S 7.1 code class 1, 2, and 3.Syste= and Component Inspection -
- Program (1 Page) 7.2 Code class 1, 2, and 3 Test and Examination 3chedule (4 pages) 73 Code class 1, 2, and 3 ISI Hydrostatic Tes Re fe re nce
- ndex (5 pages'
- 7.4 ::de class t, 2 and 3 3yste:
- es2 Te sting ' t ; age' 75 ::de : lass 1, 2, and 3 Relief Request : lentificati:n 7.5 Appendix ** Testing
7.7 Syste
0;en'Re:10:e Test Re: erd. .
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GTP-304 ATTACEMENT 7.1 PAGE 1 0F 1 REVISION O CODE Class 1, 2, & 3 Component Inspection Program Inspection Interval Inspection Period Calendar Years of Plant Service 3 1st 7
*10 2nd 13 17 20 3rd 23 27 30 Ath 33 37 40 q .
B 4 6 9 ** '88'"' 8
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Gl'P-J04 ATTACB B C 7.2 PAGE 1 0F 4 REVISION O TEST AND EXAMINATION SCEEDULE N1 ITS1 PARTS nm HAMINA!!CN IST 5UCCESS UE Dr.::d r ]F NO. EXAMETED RKUIRED MEROD UIS?ECTICtf ETS?ICTION CIS?ECTION (1)(2)(3) (4) CITERVAL DITERVAIS TO HiD OF 2ND,TRD,4TH UITEVAL REACTOR , VESSEL 315 10 Pressure Leakage 7*-2 Each Each refaeliq Ecundary refaeling Outage cutage 315.11 Pressure FJd rostatic VT-2 One test One test per Permissible Ecundary inter /al
?c.ES3URIZ E 315 20 ?ressure tenh ge 7!-2 Each . Each refueliq 3cundary refueling cutage cutage 315 2t Pressure Hydr:statta 7 -2 One test One test per Permissible Ecur.dary intertal interval S*EAM GETERATORS ,
315.?O Pressure Les2 age VT-2 Each Zach refaeline Ecundary refaeling cutage cutage 35 3* ;ressure Hydr:stati: 7 -2 One test Cne tes: ;er
?e :issible Ecunda y ,
inter /31 EEAT ECMANGEOS i 315 40 Pressure leakage 7!-2 Each Iacn refleling Ecundary refleling ;,utage Outsge 3'5 41 Presaro Hydr:sta-1: 7~-2 :ne teJ: One tes': ;e- " '33ible int r/s1 I l sounder I N !ES: *(1) - Entire pressure retaining boundar/ Of :ne reseter c:clar.: syste: 13 sub'e0 00 syste: pressure tes 0:ndu: ed in ace rdst.ce vi*n riA-5CCO vi*n *ne exce;-t ns specified in riA-52*4 when systec pressure tests are conducted f:r repaired, replaced or alterad ::=;cnenta.
- 2) - :4sksge test T43-5221, Fg/trestatic test ri3-5222.
(3)-Acceptancesist.dardriA-5250. s (4) - Visual examinatten of r/A-5240. m
, OfP-304 A1TACIBWff 7.2
. PAGE 2 0F 4 REVISION O TET AND EIAEIATI0tT SCHEDULE CLASS 1 IIS4 PARTS I:m EXMEIAIION IST 5UCCE3sIVE D:.cr: uL 05 NO. EIAETED RKUIRED lC" HOD INSPTTIOI E;SPECTIC!I I'TSPECTICli (1)(2)(3) (4) HITERVAL INTERVAIS TO ETD OF 2'TD,3RD.4TH U1TEVAL PIPCU -
315 50 Pressure Leakage VT-2 Each Each refueling Ecundary , refueling Outage outage 315.51 Pressure Hydrostatic VT-2 One test One test per Per=issible Boundary interval FUvPS 315 60 Pressure Leakage V"'-2' Each Fach refueline Scundary ref2elire cutage cutage 315.61 Fressure Eydr: static V'-2 ., Cne test Cne test per Per iasible Ecundary interval VAL 7ES M' ( t 315 70 Pressure Leakage VT-2 ~ , ' ' Each Each ref elina l Ecundary a refaelira outage i ou age . . i
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3*5. ?ressure Hydr:stati: 77-2 One test' ne tas: per ?er issills Ecundary interval . w i 6 I l I N;TES: (!) - Ir. tire pressure re ainird tcunda:/ Of the rea.::Or : clant syste: is subje:- : systes pressure test cent 20:ed in accordance vita CIA-5CCO vi a the ex:e;;1:r.s a;ecified in ZiA-5214 when systec pressure tes s are c ntacted f:r repairei, replaced or altered cec;cnents.
',2) - Leakage test .~G-5221, Hydr:sta-ic ,Tes :E-5222 (3) - Acceptance standard DiA-5250.
(A) - Visual examinati:n cf IfA-5210 e
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- v m-1 GTP-304 ATTACBENT 7.2 PAGE 3 0F 4 REVISI0ft 0 TEST A!!D EIAETATIC!T SCEEDLC
. - CLASS 2 IIst PART3 Is:fr EWILIAIEti EGLG FF&iLNi NO. EXAMINED RKtTIRED Ff2 HOD OF CF (1)(2)(3) (4) EXAETATION EXAMINATI0li (5) (6)
PR E uRE VESSEIS C7.10 Pressure Leakage VT-2 Pressure Boundary Each Inspection Components Period C7.11 Pressure Hydrostatic VT-2 Pressure Boundary Each Inspection Cc=ponents . Interval P!Pr:0 C'7.20 Pressure Leakage VT-2 Pressure Ecundary Each Inspection
- =penents Peri:d C7.21 Pressure Hydrostatic VT-2 Pressure Ecundary ,
Each Inspection Cc=;cnents Interial
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C7 30 Pressure Leabge VT-2 Pressure Boundary Each Inspection Cc=penents Period C7 31 Pressure Hydrostatic VT-2 Pressure Ecunda.~/ Ech Inscection Ccsponents Interval 7ETiS 7.4C Pressre les2 age 7~-2 Pressre 20=dary Ea:n Ins;e:-i:n. Oc ;ctents Peri:
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r O 8 OfP-304 ATTACIDMtf 7.2 PAGE 4 0F 4 REVISION O TIST AND ETAETATICri SCHEDULE GLASS 3 131 PARCS II32 EXA.CIAIION iCENT EEKUENCY NO. EIA'CIED PKtJIJ.ED E" ECD
. CF CF (3) EXAEIATICN EXA.TIATION D-A D.1.1 Pressure Leakage VT-2 NOTE (4) Each Period Cc=penents (2)
(1) Pressure FJd restatic VT-2 NOTE (4) Same Period (5) Cc=ponents of each interial (1 ) t-2 0.2.1 ?ressure Leaksge 7T-2 NOTE (6) Each Period Cc='xnents (7) (o - Pressure Hydrostatic 7-2 NCTI (6) Sa e Period (5) Cc penents of each interval o W
- 031 Piping (S) Leakage VT-2 NOTE (8) Each Peried ,
Pus;s, (2) Valves . Pipir4 (B) Hydr:stati:: 7"'-2 NC'II (3) Same Period (5) Pu=;s, of each in*er/a'. Valves {
.. : .E3 : s '. , - irsasra re un:..g :: p;nen s n .nz ne :.cr.ury ;; s;; s:.s .: ;;rzuns ;:
systers reTairel :: 0;e-ce in su;;cr Of n : :a'. ;12n 31fety fm0*i:ns Of ar.ut: ire 1 r. and maintainir4 the reac:Or in 00113r.u;d vn conditi:n. (2) pernir4 sys e: inservice es- (r.C-522' ) . (3) - Hydr:s ati: ?: essure !ss ( .",C :22? ) . M) - Ihe syste: bcunda /- it. '.udes only :::se ;crti:na of ne sys e: required :: Operate cr sup;cr- the safety syste: fm::icn up to an'i includird the firs
- n: cally 01:se-i valve :: vfve ca;able of aute:atic ci:sure h.en the sa'er/
frcti:n is reTaired. , , . , .
>-a.u.....,... y a..s.g
.e.._..,.,,.a.-............,...-,......,.s.-...1a,.--..n.
.. . --. -- - - s-examina:ict sh11' ':e ;erf:rted 62-ird the same peri:d of es:n inspec; ion inte:toi.
(6) - Pressure retaining oc=;cnents vi:nin the beunda / Of sys e:s er ;0rtions of systers recuirei : :; era e in su;;cr Of the ;cs -acciden* safer / fm:010r.s Of e:erger.cy ecre eco'.irg, Ocntain=en heat re:0 val and at=csphere cleanup, and icra ter: resit:al heat receval frc: the rese:Or.
'/') - C;erating system tmeticnal *est (r.C-5222).
-u ;s and valves within the be'mds:/ Of syre:S Or
- 15) - porticr.s
?ressureofretainire syste:s ret pt;irg, 21.ed :to operate in su;;cr Of residual heat re:: val fr:: spent fae'. st: rage ;c01.
A
~. * . . -. .
GTF-304 ATTACEMBT 7 3
' PAGE 1 0F 8 REVISION O ISI E!DRO AND/OR PNEUMATIC TETDTG UDEI DECRIPTICN FLCW DWG.
.3TP NO. SUBSYSTEM (#) CODE CIASS 3 Cc=ponent Cooling Vater Lov D-302-611 149.C01 CC-01-E1 Pressure Hydro Loop A, Loop 3, Loop C and Suction Piping 3 Static Test of Component Cooling D-302-611 149 002 CC-02-E1 Water Surge TarJc 2/3 Component Cooling Inside Reactor D-302-612 149 003 CC-04-E1 2uilding Hydro 2/3 Co=ponen: Cooling Water Booster D-302-6 t 2 149 004 CC-04-E2 P= p Discharge Piping Hydro 3 Hydrostatic Testing of Component D-3C2-612 149 005 C0-04-H3 Coolir4 Water Piping to the Reactor Cooling P=p hermal Barriers Hydrostatic Testing of Ccepenent ;colir4 D-3C2-613
*a9 0C6 C X 5-31 3 to Non-Fasential Equi;r.en:
2 Chemical and V:1=e Centrol Tnarging I-302-675 119.CC7 05-01-31 Pu=p Suction Eeader Fydro 2 Eydr0 static Testing of the Volu=e E-302-675 9 0C8 CS-02-Et
- Control Tank 3 Eydr: static Testir4 of the Che:ical v.d I-3C2-67 149.CC9 CS-C2-E34 I-302-675 Volu=e Control y.ake Up Pipira 2 Eyd:: static Testir4 cf Che:ical v.d I-?C2-d'?
149 0to CS-03-Et Vol=e Control 7carging P=p A 3, and C Discharge ?ipir.g. C5-04-E1 2 Fydrostatic Testing Of Tr.e ica". r.1 I-?:2-d'* 149 01* Vol=e Centr:'. !nargird Header ?i;ird I-?C2-6~2 L m*
. GTP-304
. ATTAC5 Eff 7 3 PAGE 2 0F 8 REVISION O ISI HYDRO AND/OR MEUMATIC TEFfING INDEI a NO. SUBSYSTDi(#) CODE CLASS DESCRIPTION FICW DWG.
CS-05-H1 2 Hydrostatic Testing of Chemical and L302-671, 149 012 672, 673, 675 Volume Control deal Injection Piping 149 013 CS-07-H1 2 Hydrostatic Testing of Chemical and 2-302-671 Volume Control Seal F4 turn Lines (To F302-672 valves 8142, 8141A, 3 and C) 5302-673 149 014 CS-07-E2 2 FJd restatic Testing of Reactor Coolant S302-673 Pa:p A, 3 and C Seal Return .Line (frcm L302-675 8141 A, 3 and C and 3142 to S100) 149 015 Cs-cr7-H3 2 Hydrostatic Test of Reactor Coolant b302-673 Pc;s A, 3, and C Cocmen Seal Return F302-675 Line (Frem valve 8100 to VC2). 149 016 CS-08-H1 1 FJdrestatic Testing of the Che:ical and E-302-673 Volm e Centrol Excess Letdcwn Line 143 01~ CS-29-H1 1 R71r:stati: Testing Of the Chemical and E-3C2-671 Volu=e Control High Pressure Letdown 2-302-673 Line (frc: valve 5C85 to Crifice Isola-icn 7alves S149A, 3 and C)
.CIS C2-11-H1 2 FJdrestatic Testing of the Chemical and E-302-671, Vol=e Control letdown Line (From 672, 673, -
Crifice Isolation Valves 8149A, 3, and C 674 to PCV-145) 149.C19 CS-12-H1 2/3 Hydrestatic Testing of Che:ical and I-302-674 Voice Centrol Lcw Pressure Letdevn and L302-675 Mixed Bed Decineralizer Lina I-K2-676
'49 020 02 * ?-H1 2 FJir: static Tes-ing Of tne Zor:n Concentra-ton Messurement Syste I-K2-d'4 149 02t CS-17-31 3 FJdrestati Testing cf the 2cri Acti Irr.sfer ?= ; Suett:n Line I-3C2-6~'
'4?.022 C2-17-E2 3 Hydr:stati: Testing :f the Ieri: Acid I-X2-677 Pa:ps Oischrge line 14?.023 CS-17-H3 2 Stati Test Of the Sc:1: A:11 30:rsge L?C2-67' Tr.cs a . ,e a eo M
=
GTP-304 ATTACIDWFf 7 3 PAGE 3 0F 8 REVISIGI O ISI EfDRO AND/OR PNEUMATIC TETING INDEI m P NO. SUBSYST!M(#) CODE CIASS DECRIPTICN FICW DWG. 149 024 CS-20-Et 3 Eydrostatic Testing of the 3cron Ther:al.. E-302-675 Regeneration System 149 025 CS-21-Et 3 Eydrostatic Testing of the Recycle E-302-751 Evaporator Feed Domineralizer Inlet Header 149 026 CS-22-E1 3 FJdrestatic Testing of Recycle Holdup Tar 2 E-302-751 Eductor Line 149 027 CS-23-Et 3 Eyd : static Testing of Recycle Evaporator E-3C2-751 Feed Cecineralir.er Line 149 028 CS-24-E1 3 FJdrostatic Testing of the Recycle E-302-751 Evaporator Package 149 029 22-26-Et 3 Eydr static Testing of the Recycle 3-3C2 ~51 Evaporator Feed Pu=p Suction and Discharge
!.ine 149 0?O C5-26-E2 3 Stati Eesd Testing of Recycle Hollup Tar 2 E-?C2 ~91
- i0.1
,'49.031 CS-26 c3 3 Static Head Testir4 of Recy $e Holiup Tr.k E-3C2-75:
- To. 2
~
149 032 CS "-El 3 Eydr:ctatic Testing of the Sce:n Recycle E-3C2 751 Syste: Relief Valve Header 149 033 G-02-Et 3 Pneuta:10 Testing of Diesel ienerator hel :-?C2-35' 011 !ar2 A Fi;ing 149.:?4 M-03-Et 3 ?neumati: !ss ing :f :tesel knerstor hel :-J:2-?5' il ~ r.e 3 ?t;'ng 1-?. ?? 23-:4-Et 3 ?neuma-i: !es ing of :iesel kr.ers :r 3 -?C2-?5 ' Cay Tr2 ar.d Fi;ing
'49. ?6 ;G-25-Et 3 Pneu:sti: Testir4 Of iese'. Mr.ers Or A :-?C -??'
Cay Tr2 ar.d Fi;ing 149 037 G-C8-Et 3 inue:2-te Tes:ir4 cf tese'. Mr.ers Or A -?Cl-? ?? Startir.g Air S /ste: 149 238 OG-:c-Ei 3 Pneumati: Testir4 Of !!esel hr.ers :r 3 -!C2-??? 3 rtird Air Syste: 14?.03?G t C-E1 3 Eydr: static Testing of Otese'. kr.ers::r A : '02-?5? 0112eparat:r and Piping
.240 M 11-Et 3 Eydr: static Testira :f Ciesel knerst:r 3 2-?C2-353 11 Separator and Pipir4 n'
GTP-304 i ATTACIDGN: 73
- PAGE 4 OP 8 RW. ISION O ISI HYDRO AND/OR PNECMATIC TESTING INDEI
$!? NO. SUBSYST!N(#) CODE CIASS DEECRIP'" ION FLCW DWG.
-..e .149 041 DG-12-Et ' 3 Static testire of Oiesel Ger.erator A 0-E2-353 Jacke Ccolire Water System 149 042 DG-13-H1 3 Static Testing of Diesel Generator 3 D-302-353 Jacket Coolird Water
+115 025 DN-03-E2 2 Demineralization Water System Valve D-302-715 Ieakage Test (Penetration 231) 149 043 EF-01-E1 3 Eydr:stati: Testire of Icergency Feedwater 0-302445 Pu=p Suction Piping 149 044 EF-02-Et 3 Hydr 6 static Testing of Ibergency Feedwater D-302 ^E5 Pu=;e and Discharge Piping
*115 023 FS-Ot-Et 2 Fire Serrice Systes Valve leslage Test -3C2-23' (Pen #404)
*1'5.^23 IS-1 rH2 2 Fire Zervice Syste= Valve leakage Tes: 0-3C2-231 (Fen #427) 149 045 W-31 -Et 2 Hydrostatic Testin6 cf N Nuclear itnes 0-302 ^5?
3 Pneu atic Testira cf Waste Gas Cc pressor E-?C2 741, 19.C46 GE-02-H1 742, 743
- Suction Header and Recirculation Gasecus Waste Dispcsal Syste: leak Tes 1-3C2-711, 150.020 GH-03-H1 3 (Waste Gas ecay !ar2 and ?i;1r.g) I-3C2 '42 150.C2C G*i-CA-31 3 Gesecus Weste Ois;csal Syste: leak Tes I-K2 ~'A' (Waste ' ras 5h2:10wn Ta-2/ I-3C2-742 149ba? 9.-C2-51 2 Pneu ati: Testire :f ?: : A::iten: Hyir: gen :-K2-id' Rem val Syste: ?.es: :r ?ene- ations ;?en 3 and 302) 149 050 5.-33-Et 2/3 ?ne'=ati Testire Of ?:s: A::ider. .t,ir: gen :-3:1-3d' Re cval Syste: Analyzer A Fi;ing 149 091 ER-33-E2 2/3 Pneu atic Testira cf ?:s Acciden: Erir: gen :-E2-36' Re:cyal Syste: Ana*7:e- 3 ?i;ing
*115.014 IA-C8 *.!2 2 Instr =ent Air Syste: 7Cve ".ev.24e Ies- :-3:2-:~?
(Fen 319)
*115 014 :A-11-E2 2 :nstr=en: Air Syste: 7 Cve lea hge Test : ~?
(Fen 311) m* * *
. earea amo. e e see . ens % e a =e b
GTP-304 ATTACH G R 7 3
- - PAGE 5 0F 8 RLTISION O ISI HYDRO AND/CR PNE0MATIC TESTING INDEI DESCRI?* ION TLCW CWG.
..? NO. SUBSYS"'IM(#) CODE CI. ASS GIP-007 LR-01,02 2 General Procedure for 7alve/ Penetration D-302-311 03,04-H1 Leakage Testing 149.052 MS 01-H1 2/3 Eydr: static Testing of Steam Generator and D-302-011 Fain Steam Piping 149.053 MU-03-at 2 Hydrcstatic Testing of Reactor Makeup Water D-302-791 Pu=p Suction Piping 149.C54 MU-02-Et 2 D-302-791 Fqdr:
Waterstatic Storage Testira(of the Reactor Makeup Tank Degassifier) 149.055 :CJ-04-H1 2 FJd r0 static Testing of the Reactor Makeup D-302-791 Water Discharge Fifing 115 020 ND-35-Et 2 :iucles- Drains Syste: Valve Leakage Test C-3C2-S2' (Incore Su=p Discharge Piping) 2 :*uclea- Crains Syste: Valve leakage Test ;-3C2-311 115.C20 :!G-31-E2 (:~itrogen Slar.ket; Pen 313) 149 056 RC-01-Et i EeacOr Occian: Sys e: Eydro I-3C2-631 9 057 RC-01-E2 2 Hydrostatic Testing of Reactor 7essel I-302-601 0'Rire Les2. Monitoring Systes thru 6C5 149.C5S RC-02-Et 2 Hydr:stati'c Testire of Pressurizer Dead I-3C2- Cd2 Weign; Tester hi:tre 149 059 RC43-E1 1 Hydrostati: '"es-ing of Reac :r ccian: I-?:2-6:3 373 e5 RIO El!r.if:li *ce;3 - *I-?C2-525 119 060 R0-:5-E1 2 :*7dr:stati: *es-ing Of Rea r ?c2eu; Wa e:- I-1:2-6:2 Zu;;17 Pipira : Pres:re.-izer Re'ief Tanz ar.d Rea0::r : clan; ?u ; Star.dpipes 143.061 R:-:6-E3 3 Ir.eu:2 :.: es; :f ne ;;; h2 Zu;;17 ?iping
~
I-?!;-6:2 to the Fressuri:er Relief ar.4 149.062 ?.5-01 -Et 2 Eydr:stati: *esting of :ne Residui. Eest I-?C2-44' Ee::v d Syste: I-?C2-d3'
~
**'i.C'? 2A- ?-E2 Zerri:e Air Zyste: 7Cve *es224e es -?C2-21' s .u. s . -.s*w/
e e , M
^
GTP-304 ATTACBEfT 7 3
*
- PAGE 6 0F 8 REVISION O ISI E!DRO AND/OR PNECMATIC TESTING DTDEI DECRIP"ICII TLCW DWG.
STP NO. Stisnm.a(#) CODE CLASS 149 063 SF-01-Et 2 Static Head Testing of the Refaeling *.fater D-302-651 Storage Tank 149 064 SF43-Et 2 Eydrostatic Testire of the Spent hel D-302-651 Cooling Train A'and 3 149 065 SF-04-H1 2 Eydrostatic Testing of the Spent hel Cooling D-302-651 Demineralizer Suction and Discharge Line for the Refaeling Cavity 149 066 SI-01-E1 1 Hydrestatic Testing of the Safety Injection E-302-691 Eigh Head and Baron Injection Lines E-302-692 149 067 S:-02-Et 3 Eydrestatic Testing of the Boron Injecti0n I-302-691 Eecirculation Pu p Sucti:n Line 14?.C66 S:-22-22 3 Static Head Testing of the Scron :njection I-302-691 Surge Tank 149 069 S:-03-Et 2 Fydr: static Testing of the R'4ST Supply Line E-302-676 to the HER Pu=ps, Charging Pu=ps and R3 D-302-651 Spray Pu=ps D-302-661 149 070 SI-04-H1 2 Eydrestatic Testing of the Residual Heat E-302-693 Re= oval Suction Lines free Containment Su=p
*115 007 SI-04-E2 2 Safety Injection Systes Valve Leakage Test I-302-692 (Pen 329)
+115~ 007 SI-04-E3 2 Safety Injection 3/ste: Yalve .eakage est I-302-d?2
(?en 425)
- ydr: static Testing Of the Safety *n 40-ion I-?C2-{ M 149.071 S E' 2 A00=21ators and A::=alat:r Fi!.1 ~.ine 14). 72 S:-:5-E2 2 Pneu=atic Testing of the :!i r: gen h;;'y. I-?C -i.E Line to the Safet/ :njecti0n Acc=21.1 Or3 '- !!2 ~
and Power Operated Relief Valves 445A.3 2 Hydrostatic Testing of Reactor Euilding ;-3C2-66' 149 073 .SP-01-Et 2;rsy P':=; Su: ?. n ?iping
...a . ..
GTP-304 ATTACEMNIT 7.3 PAGE 7 0F 6 REVISION O ISI HYDRO AND/CR PNEUMATIC TETING INDEI _ 9 NO. SUB:s m .:'!(#) CODE CLASS D?SCRIPTICN FICW DWG. 149 074 SP-02-E1 2 Eypirestatic Testing of Reactor Stulding D-3C2-c61 Spray Ring Piping 149.075 SP-03-H1 2 Eydrostatic Testing of the Reactor D-302-661 Building Spray Pu p Discharge Piping
*i15 017 SP-04-H1 2 Reactor Building Spray Syste: Valve D-302-661 leakage Test (Pen 327 Pneu:atic; 3CCAA Chamber and Guard Piping)
'*115 017 SP-04-E2 2 Reactor Building Spray Syste: Valve D-302-661 Leakage Test (Pen 328 Pneu:atic; 30043 Cha:ber and Guard Piping) 149 076 SP-05-E1 3 Eydrostatic Testing of the ?.eactor D-302-661 Euilding Spray Syste: Caustic Additicn
- Tark
*115.01S SS-31 -E1 3 Sampling Syste: Valve leakage Test D-302-771 (Frizary Sa:ple Station)
+115 012 SS-C1-E2 3 Sampling Syste: 7alve lemse Test D-302-771 (Eeactor Ccolant Drain Tank Sa:ple Statien) .
+115 018 SS-32-Et 2 Sa:pling Syste: Valve Leakare Test , D-302-771 (Samplirg frc= P3R)
+115 013 SS-34-Et 2 Sampling Syste: Valve lea'< age Test ^
2-302-771 (Sa:pling frc: ECS) 119.C77 SS-3B-Ei 2 Hydrestatic Testing of the Sample D-302 T' Syste: Lir.e frc: the Stea: :-enera:crs (Sa:pling frc: 3/G 3 lowdown) 119.:~S SW-01 -Et 3 Eydrostatic Testirg of the Service 2-302-222 Water Train A ischarge 149 079 SW-01-E2 3 Hy:irestatic Testing of the Service 0-3C2-222 Water Train S Discha se 119.50 SW-01 -E3 3 Eydrostatic Testing of -he Service :-?!2-22' Water Pu p A Discharge line e
-mo e
GTP-304 ATTACIBU!NT 7 3
. PAGE 8 0F 8
' ISI HIDRO AND/OR PNEINATIC TESTING INDEI -
NO. SUBSYSTEM (#) CODE CIASS DESCRIPTION FLCV DWG. 149 081 SW-01-E4 3 Eydrostatic Testing of the Service D-302-221
'nater Pu=p 3 Disenarge Line 149.082 SW-01-E5 3 E7 drostatic Testing of the Service D-302-222
' water Pu=p C Discharge Line 149.083 SW-01-E8 3 Testing of the Service Water Train A D-302-222 and 3 Discharge to the Service Water .
Fcnd 149 084 SW-C4-E1 2 Eydrcstatic Testing of the Service D-302-222
'aater to Eeacter Building Cooling Units Train A .
149.085 SW-04-E2 2 Eydrostatic Testing of the Service D-302-222
. Water to Eeactor Building Cooling Units Train B 149.086 TJ-05-Et 3 Eydr: static Testire of Chilled Water D-302-341 System Loop 3 149.0:~T 7*-06 4:1 3 Eydrostatic Testing of Chilled Water Syste: 3-3C2-341
'.co: A 149.C88 WD41-H1 3 Eydr static Iesting of Spent Resin Storage E-302-736 Tar 2 Supply 737, 9 8, "
D-302-651 - s.C69 *C-04-E1 2/3 Eydrostatic Testing of Eeactor Ccolant E-302-739][ . Drain Tara Pu=ps .. . 129 003 E-C6-El 3 Waste Ecidup Tar 2 Static Tes: I-302-75: 149.091 WD-46-E2 3 Eydrcstatic Testira of Waste Ivapcrator E-302-736-Feed ?=p ar.d Associated Piping 149.092 'C-10-Ei 3 :-jydy: static Testirg :f Waste Tiapora r I-?C2-736
- setege 129.093 E E1 3 Z-?C2 ~3~
- jydrostati:-e-e ar ri ;,ngestire of Spen: Essin 5 crage 149.094 E-13-Ei 3 E*;drastati: Testir4 of Spen: Eesin 5 ege 2-3:2 ?-
!ar2 and Asscciatec Piping
# The first two alpha designaticns identify the syste:
- Relief Request - See A :achten: 7.5 G
. .e. = - - **
+ . . , GTP-304 ATTACHMENT 7.4 PAGE 1 0F 1 REVISION O
" SYSTEM LEAK TESTING" 150 SERIES STP's 150.001 Reactor Coolant System Leak Test 150.002 Chemical and Volume Control System Leak Test 150.003 , safety Injection Systes Leak Test 150.004 Residual Reat Re= oval System Leak Test 150.005 Co=ponent Cooling Water Systes Leak Test 150.006 Reactor Building Spray Syste= Leak Iest 150.007 Service Water Syste: Le'ai Test 150.CCS , "A" I:ergency Tiesel Generator Support Syste: 'eak Test 15C.009 , "3" Z=ergency Diesel Generator Support Systems Leak Test 150.010 g Z=ergency Feedwater Syste: Leak Tes:
a 150.011 j2Feedwater (Nuclear) System Leak Test 150.01c .s} Main Steam / Steam Generators Leak Tes: 150. 01 }t F Chilled Water Syste: leak Tes: 150.011 Reactor Suildir.g Cooling Syste: ~eak - Tes 150.0I5 " Spent Fuel Cooling Syste: Leak !sst. 150.016> Fos Accident Rydrogen Re cyal and Alter.a e ?arge Syste: Leak Test 150.017 Boron Recycle Syste leak Test 150.018 Reactor Makeup Water Systes Leak Test 150.019 Liquid / Solid Waste Disposal Syste: ~eak Test
~
150.020 Gaseous Waste Disposal Systes Leak Tes: o
. 'l
^I
. , , GTP-304 ATTACHMENT 7 5 PAGE 1 0F 1 REVISION O -
CODE CLASS 1, 2, and 3 SYSTEM PRESSURE TESTING RELIEF REQUEST IDENTIFICATION RELIEF REQUEST SYSTEM NO. (AC) CRDM Cooling Systen 2-AC-1 (AH) Air Handling 2-AH-1 (BA) 3reathing Air Syste: 2-3 A-1 (DN) Demineralized Water Systen 2-DN-1 (FS) Fire Protection Syste: 2-FS-1 (ER) Post Accident H2 Removal Syste: 2-HR-1 (IA) Instru=ent Air Syste: 2-IA-1 (LR) R3 Leak Rate Testing Syste: 2-LR-1 (ND) Nuclear Drain Syste: 2-ND-1 (RE) Residual Heat Re oval 2-RH-1 (NG) Nitrogen Supply Syste: 2-NG-1 (SS) Nuclear Sa:ple Syste: 2-SS-1 (SA) System Air Syste: 2-SA-1 (SP) R3 Spray 2-5?-i
, . , - - ~ ee. = * * - - -
4 -.p , ,. .
-. . . . .. . . ... . . . .- r ._. . .
e. GTP-304
. . ATTACHMEKT 7.6 PAGE 1 0F 1
- REVISION O .
APPENDIX J TESTING 9 SYSTEM APPENDIX J TEST (AC) CRDM Cooling STP-115 029 (AH) Air Handling STP-115 022 (BA) Breathing Air GTP-115 014 (DN) Demineralized Water STP-115 025 (PS) Fire Protection STP-115 023 (HR) Post Accident Hg Removal System STP-115 021 (IA) Instrument Air STP-115.014 (lR) R3 Leak Rate Testing GT P-007 (ND) Nuclear Drains STP-115.020 (NG) Nitrogen Supply STP-115 015 (RE) Residual Heat Removal STP-115.008 (SS) Nuclear Sampling STP-115 018
'L (SA) Station Service Air STP-115 013 (SP) R3 Spray STP-115 017 e
e e
= we w ++= **
e 9 ^-
. GTP-304 - ATTACEMENT 7.7 - . PAGE 1 0F 1 REVISION O SYSTEM OPEN/RICLOSE LEAK TEST RECORD A. General
- 1. System
- 2. Ite: Description I.D. Nu=ber M'4R No.
3 Justification
- a. Replacement [~j b. Rework [~j c. Inspection ((j
- d. Investigation ((j e. Other [j suA 22.tv U :aA_sa / UA1 3 Test Data
- i. NO=inal Operating Pressure
- 2. Leak Test Pressure 3 Instru ent Serial No. Cal. Due Date
< 4. MAX ITEM ITEM LEAK LEAK RATE .
I.D. NOMINAL RATT (cc/minj) NO. SIZE (cc7:in) (Att 7.. SAT UNSAT b2 2) t21 t[i L_: __.
$23 [2]
p_. __. i i , GUALIFIID w.'. .:is?Z;.;E OR OPERATOR VT-2 EXAMINER / OATE l Reviewed 37: _ __
.d. . . as . ..a sa / sn_:
i I
-e a A
GTP-304
*- . ATTACHMENT 7.8 PAGE 1 0F 1 REVISION O SYSTEM OPEN/RECLOSE LEAK TEST ACCEPTANCE CRITERIA
- ITEM MAXIMUM NOMINAL LEAKAGE SIZE (ce/ min)
- ITEM NOMINAL SIZE 1/8 " 10 1 /4 " 30 A. Piping & Tubing - Nominal size of pipe as defined in 3 /8" 50 ANSI 336.10 and ANSI 36.19 3/4" 150 B. Pumps & Valves - Nominal pipe size of the inlet 1" l 200 connection 1 -1 12 " 250 2 3C0
. ! 3 l 150 a 590 6 885 .
8 1180 , 10 1175 12 1769 t l
*1 1 2061 l t6 2359
'8 2654 32 4718 36 5?CS rzas a ! 53ce NCII: For those si::es not listed, the caxt:u leakage rate may be l Extrapolated. For valves with lizits spe:ified by Technical Specifications, the Tech. Spec. li=it takes precedence over Attach =ent 7.3.
I 1 l l l
" '}}