ML20113G605
| ML20113G605 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 05/08/1990 |
| From: | Cash J GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20092F288 | List:
|
| References | |
| CON-IIT05-269-90, CON-IIT5-269-90, RTR-NUREG-1410 14210-2, NUDOCS 9202240375 | |
| Download: ML20113G605 (6) | |
Text
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Vogtle Electric Generating Mont NUCLEAR OPERADONS U[0-2
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,0.1,\\ 201VA7 0,N 0LY Jfi CONTAINMENT BUILDING PENETRATIONS VERIFICATION l
1.0 PURPOSE 1.1 The purpose of this procedure is to verify Containment Building Penetrations status prior to and during refueling or core alteracions or movement of irradiated fuel within the Containment.
1.2 This surveillance satisfies Technical Specification 4.9.4.
1.3 The frequency of this surveillance is within 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> prior to the start of and at least once every seven i
days during core alterations or movement of irradiated-fuel in the Containment Building.
2.0 APPLICABILITY
..I alterations or movement of irradiated fuel within th Containaient Building.
3.0 PRECAUTIONS / LIMITATIONS
-Notify the Unit Shift Supervisor (USS) any condition of this procedure is not satisfied.immediately if INITIALS
- 4. 0.
_ PREREQUISITES / INITIAL CONDITIONS 4.1 The USS shall ensure this surveillance test does not affect other tests presently in progress or jeopardize plant operation prior to granting approval to perform this surveillance test.
USS APPROVAL 4.2 CONTACT Work Planning and ENSURE there are no outstanding Maintenance Woik Orders (MW0s) which could affect Containment (CNMT) integrity and TAKE i
appropriate action', i.e. clearance, l(
on any penetration determined to provide a dirnet path from inside CNMT to i
outside environment.
US5 rum w:suo 9202240375 920116 ADOCK 0500 4
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PROCEDURE No.
LEVl54oN PAGE No.
VEGP 14210-2 3
2 of 6
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INITIALS
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5.0 INSTRUCTIONS TEST STARTED Date Time Mode 5.1 COMPLETE Data S'.eet 1 to verify '
Containment Building penetration status.
5.2 COMPLETE 14928-2, " Containment Ventilation Isolation Refueling".
5.3 VERIFY that Steam Generator seconcery manways are installed or no direct access path from CNMT exists ti:rou main steam, feedwater or blowdown.gh 6.0 ACCEPTANCE CRITERIA 6.1 The Containment Equipment Door is closed and held in place by a minimum of four bolts.
6.2 A minimum of one door in each airlock is closed.
-e 6.3 Each penetration providing direct access from the
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Containment atmosphere to the outside atmosphere chall be either:
a.
Closed by an Isolation Valve, Blind Flange, or Manual Valve, ore b.
Be capable of being closed by an operable automatic Containment Ventilation Isolation valve.
7.0 REFERENCES
7.1 P& ids 7.1.1 2X4DB110 Post Accident Sampling System F
7.1.2 2X4DB132 Miscellaneous Leak Detecti~on System 7.1.3 2X4DB213-1,2 Containment Air Purification and Cleanup System 7.1.4 2X2D0lJ013 Containment Wall Liner Plate Penetration Schedule 7.2 PROCEDURES
(
14928-2,
" Containment Ventilation, Isolation Refueling" END OF PROCEDURE TEXT m,
WW Page No.
VEGP 14210-2 3
3 of 6 Sheet 1 of 4 DATA SHEET 1 CONTAINMENT BUILDING PENETRATIONS VERIFICATION - REFUELING REQUIRED COMPONENT DESCRIlTION PENETRATION STATUS BLDC/LVL INITIALS FLANGE MISC LEAK DET FLANGE 64A INSTALLED FHB RA01 UPPER MEZZ FLANGE MISC LEAK DET FLANGE 6 ', '
INSTALLED FHB RA01 UPPER MEZZ 2-1222-U4-051 MISC LEAK DET CNMT TEST 68 LOCKED CLOSED AUX /B GAS FILL CONN INLET
& CAPPED ROOM B131 2-1222-E4-026 MISC LEAK DET CONTAINMENT 68 LOCKED CLOSED AUX /B LEAK TEST ISOLATION ROOM B131 2-1505-U4-001 PREACCESS PURGE SPLY 83 LOCKED CLOSED EQUIP BLDG TEST CONN
& CAPPED LEVEL 1 2-1506-U4-001 PREACCESS PURGE EXH 84 LOCKED CLOSED ORC BY TEST CONN
& CAPPED PERSONNEL AIRLOCK FLAliGE SLUDGE LANCE / EDDY 5
1NSTALLED*
AUX /B SG PEN CURRENT OUTAGE PENT FLANGE ROOM B131 2-1222-X4-017 LLRT PRESSURE TEST VALVE 5
LOCKED CLOSED AUX /B SG PEN ROOM B131 l
FLANGE SLUDGE LANCE / EDDY 90 INSTALLED
- When the outage fixture is installed, cables entering.the fixture's ports vill be sealed, j-the lead-in hoses will be capable of being valved closed or capped and all open ports i
will be capped or plugged.
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VECP 14210-2 3
4 of 6 Sheet 2 of 4 4
DATA SHEET 1 j
CONTAINMENT BUILDING PENETRATIONS VERIFICATION - REFUELING 1
REQUIRED 4
COMPONENT DESCRIPTION PENETRATION STATUS BLDG /LVL INITIALS 2-1222-X4-019 LLRT PRESSURE TEST VALVE 90 LOCKED CLOSED AUX /B SG PEN
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ROOM B131 FLANGE SLUDGE LANCE / EDDY 55 INSTALLED
- AUX /A MFW j-CURRENT OUTAGE PENT FLANGE PEN ROOM A105 2-1222-X4-018 LLRT PRESSURE TEST VALVE 55 LOCKED CLOSED AUX /A MW
]
PEN ROOM A105 2-HV-8212 PASS GAS SAMPLE RTN-ORC 86A CLOSED 2-1222-U4-052
. MISC LEAK DET CNMT TEST 87 LOCKED CLOSED AUX /B CAS FILL CONN INLET
& CAPPED ROOM B131 2-1222-U4-027 MISC LEAK DET CONTAINMENT 87 LOCKED CLOSED AUX /B
' LEAK TEST ISOLATION ROOM B131 l
2-1508-U4-012.
POST-LOCA EXH CTB PURGE 100 LOCKED CLOSED AUX /3 l
FILTER EXH ISO (Roof) t 2-1508-U4-001 CAPCS POST-LOCA PURGE 100 LOCKED CLOSED AUX /3 SUCTION TEST CONN ISO
& CAPPED (Roof) i.
When the outage fixture is installed, cables entering the fixture's ports will be sealed, the' lead-in hoses will be capable of being valved closed or capped and all open ports will be capped or plugged.
l
- Verify position at QPCP t
s t
i Posse
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l T-:-:-n no.
x,w VEGP 14210-2 3
5 of 6 Sheet 3 of 4 DATA SHEET 1 CONTAINMENT BUILDING PENETRATIONS VERIFICATION - REFUELING REQUIRED i
COMPONENT DESCRIPTION PENETRATION STATUS BLDG /LVL INITIALS
.l 2-HV-2791A H2 MQNITOR B SPLY ISO ORC 70A CLOSED I
2-HV-2791B H2 MONITOR A SPLY ISO ORC 71A CLOSED 2-HV-2793A H2 MONITOR B RTN ISO ORC 70B CLOSED t
2-HV-2793B H2 MONITOR A RTN ISO ORC 71B CLOSED l
CONTAINMENT EQUIPMENT HATCH CLOSED / HELD BY MIN OF 4 BOLTS ***
PERSONNEL AIRLOCK ONE DOOR CLOSED EMERGENCY AIRLOCK ONE DOOR CLOSED e
Verify position at QPCP
- Must be verified inside Containment I
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PROCEDURE NO.
KEvtsioN
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PAGE NO.
4 VEGP 14210-2 3
6 of 6
/
Sheet 4 of 4
_(,,
DATA SHEET 1 CONTAINMENT BUILDING PENETRATIONS VERIFICATION - REFUELING EVALUATION AND REVIEW TEST-PURPOSE
( ) Surveillance
[ ] Maintenance Retest
[.110ther-(explain)
Results obtaine' through performance of this procedure meet d
- ACCEPTANCE CRITERIA ~of Section 6.0.
1
[ 1 YES
( ) NO If NO was checked, NOTIFY the Unit-Shift Su and-REFER to Technical Specification 3.9.4.pervisor (USS),
a.
j
^
b.
Comments (include any abnormal conditions and corrective i
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actions taken):
c.
USS notified of test completion and results.
/
/'
Initial Data
. Time
-Test Completed By.
/
/
Signa tt'.e Date Time Supervisory Review
/
/
Signature Date Time I
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