ML20129D392

FSAR Commitment Compliance Study Results Rept

ML20129D392
Person / Time
Site:	Wolf Creek
Issue date:	12/31/1984
From:	KANSAS GAS & ELECTRIC CO.
To:
Shared Package
ML20129D361	List: ML20129D357 ML20129D392
References
NUDOCS 8507160509
Download: ML20129D392 (100)

Text

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r Attachment to KMLNRC 84-240 LUOLF CREEK GENERRTING STRTION FSRR COMMITMENT COMPLI ANCE STUDT RESULTS REPORT DECEMBER 31,1984 l

8507160509 PDR 841231 ADOCK 05000482 P PDR i

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FSAR COMMITMENT COMPLIANCE STUDY PROGRAM AND RESULTS As requested by WCGS management, a program was implemented to reconfirm compliance with FSAR commitments as related to the WCGS Preoperational Test Program.

The program was conducted in two phases. The first phase consisted of reviewing the FSAR and FSAR WCGS Addendum, the Wolf Creek and Callaway Safety Evaluation Reports, and applicable Regulatory Guides, in order to identify preoperational testing commitments. FSAR Section 14 0 was not specifically re-examined, since the test abstracts include explicit test commitments which have been incorporated directly into the preoperational test p. ocedures.

The second phase involved reviewing the Preoperational Tests themselves, in order to confirm that the commitments identified in the first phase had been met.

The following additional guidelines were used in this review:

1) Multiple references were avoided where possible, i.e., if a requirement appears in more than one location in the FSAR, only one of the references has been used.

2) FSAR Section 16.0 was not considered as a source of preoperatlonal test requirements.

However, a separate review of Technical Specification quantitative limits was performed. A summary of the results of this review is attached to this report.

. 3) Only those Regulatory Guides considered to possibly contain preoperational test requirements were reviewed. A listing of the Regulatory Guides reviewed, the results of the review, and the basis for not reviewing selected Reg. Guides, is attached.

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r 2-While some selectivity as to what did or did not represent a preoperational test requirement was used in Phase I of the program, some of the items identified in Phase I were subsequently determined not to be a preoperational test requirement. These items have been retained in the data base, along with the basis for their not being considered preoperational test requirements.

The attached pages represent the data base generated during Phase I and Phase ll. They list the identified FSAR commitments, arranged by commitment code (A, B or X).

The meanings of the codes used are as follows:

A - An identified commitment which was satisfied by the referenced preop test and sections.

B - An identified commitment which is currently not included in the test program -- action required. (No listing, at present).

X - An identified item which has subsequently been determined not to be a preoperational testing requirement.

For those items coded "X", an identifier indicating the basis for the conclusion 'that the item does not represent a preoperational test commitment is included in the NOTE column, as follows:

CODE BASIS 1 DESIGN - Design statement only, or 3

commit, ment satisfied by the design process alone. Also

- includes construction-related activities.

2 TYPICAL - Not an acceptance criterion requiring preoperational test verification.

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3 TEST - A commitment satisfied by type, model, or vendor testing alone.

4 ANALYSIS - A commitment satisfied by analysis only, or a combination of analysis and test.

5 PROGRAM - A commitment satisfied by programmatic controls, which needs not be reflected in individual preoperational tests.

'6 LATER - Pertains to post fuel load activities, rather than preoperational testing.

7 COMPONENT - Satisfied by component or NDE testing rather than preoperational testing.

8 DUPLICATE - An item which duplicates other identified commitments.

The above codes are also used as the basis (reason) codes for those Regulatory Guides not reviewed, except for Reg. Guides which are indicated as being "N/A" (not applicable to WCGS). .

The attached " Summary of items initially identified as Open Which Are Now' Closed" provides a listing of the open items identified and the

' actions taken to close them.

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SUMMARY

OF ITEMS INITIALLY IDENTIFIED AS OPEN WHICH ARE NOW CLOSED ITEM i - FSAR Section 8.3.2.2.1, Page 36 "Each battery charger power supply is designed to prevent the AC supply from becoming a load on the battery due to a power feedoack as the result of the loss of AC power to the chargers."

Action Taken - Steps have been incorporated into SU3NK01/Rev 1, to demonstrate backfeed prevention.

ITEM 2 - FSAR Section 8.3.2.1.3, Page 31a "The battery rooms are ventilated by a system which is designed to preclude the possibility of hydrogen accumulation."

F3AR Section 9.4.1.2.3, Page 13 "During normal plant operations, the battery rooms are purged with fresh air by -

the Control Building supply system and the Control Building exhaust system.

This purging maintains the local concentration of hydrogen well below 0.1 volume percent."

Action Taken - Steps have been incorporated into SU3NK01/Rev 1, to monitor hydrogen concentration at four high points in the battery rooms with the batteries fully charged.

ITEM 3 - FSAR Section 7.6.7.1, Page 7

" Instrumentation and controls are provided to automatically isolate each train of the ESW to the air compressors on high flow."

Action Taken - A requirement to test ESW flow isolation valves EF-HV43 and EF-HV44 control logic has been included in a retest procedure for SU3EF01.

- ITEM 4 - FSAR Section 3.8.2.3.4, Page 31 "The thermal load associated with the temperature of 100 F is considered as a design basis for the Structural Integrity Test (SIT). Testing may proceed at any temperature below this?

Action Taken - A requirement to specify a test temperature of less than 100 F has been added to SIT Procedure SU3GP02.

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1 ITEM S - FSAR Section 9.4.6.1.2, Page 6S "The pressurizer cooling fan will limit temperature in the area below the pressurizer skirt to approximately 120 F by inducing air from the containment for cooling."

Action Taken - The area below the pressurizer skirt will be verified to be limited to approximately 120 F during Power Ascension Testing. The procedure change is in the review and approval cycle.

ITEM 6 - FSAR Section WC9.2.3.3, Page 10

" Flow from the demineralization section to storage will modulate automatically by level in the demineralized storage tank."

Action Taken - Level control valve WM-LCV3 response to demineralized storage tank level signals will be verified. This has been included in a retest procedure for SU4-AN01.

ITEM 7 - FSAR Section 0640.11 1.N(16), Page I l-7 "A source of heat to the refueling water storage tank, which is non-safety related, is supplied from the auxiliary steam system and is controlled by a temperature control valve, which is operationally tested in Procedure Sil3EC01."

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Action Taken - Operational testing of valve BN-TV6 has been added to SU3EC01.

ITEM 8 - FSAR Section 7.3.8.2, Page 44 (Identified by the NRC) .

"If an actuation occurs during testing, the automatic actuation circuitry will override testing, as noted above."

. Action Taken - Procedure SU3NF01 was revised to demonstrate that when in test, an SIS would override the test signal. SU3NF01 testing has been completed. .

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ITEM 9 - FSAR Section 7.3.7.2, Page 2S (Identified by the NRC)

"The control sequence for the 10 percent close test would be interrupted in the

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event of an actuation signal, and the logic would latch into the fast close state.

Action Taken - Procedures SU3AB03 and SU3AE01 have been revised to verify that an SIS will cause the valves to fast cl,o.ss when being stroked in exercise mode (slow close). The revision to SU3AE01 has been approved, and the revision to SU3AB03 is in the review and appfoval cycle.

ITEM 10 - FSAR Section 8.3.1.1.8, Page 70 (Identified by the NRC)

"The motor starting torque is capable of starting and accelerating the

< connected load to normal speed within sufficient time to perform its safety function for all expected operating condltions, including the design minimum bus voltage stated in 8.3.1.1.3.

Action Taken - Procedure SU3NF03 has been revised to demonstrate the above. (Excluding Containment Spray and Aux Feedwater, which will remain on recirc.)

ITEM i 1 - FSAR Section 8.3.2.2.1, Page 34 (Identified by the NRC)

"The battery room ventilation system limits' hydrogen concentration .to less than 2 percent by volume at any location in the battery area."

Action Taken - Steps have been incorporated into SU3NK01, Rev 1, to monitor hydrogen concentration at four high points in the battery rooms during recharge, following deep discharge.

ITEM 12 - Reg. Guide 1.68 (Identified by the NRC)

Extrapolation to accident conditions (lake temperature and air temperature).

Action Taken - Procedure SU3NF02 has been revised to incorporate the above extrapolations. ,

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ITEM 13 - Reg Guide 1.108 (Identified by the NRC)

Diesel 35 starts - cooldown to standby conditions between starts.

. Action Taken - Procedure SU3NE01 was revised to include the cooldown to standby conditions between starts.

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'I KG&E Pege 1 PEGULATORY GUIDE REVIEW SUMl1ARY 12/31/64 REGGUIDE REV DATE TITLE (SUBJECT) REVIEW REASON REYlEW RESULTS 1.1 0 11/2/70 SAFEGUARDS PUMPS NPSH YES NO NEW RE0 1.2 0 11/2/70 RY THERMAL SHOCK N0 3,4 1.3 2 6/74 ASSUMPTIONS FOR BWR RADIOLOGICAL ANAL NO N/A 14 2 6/74 ASSUMPTIONS FOR PWR RADIOLOGICAL ANAL YES NO NEW REQ 1.5 0 3/71 ASSUMPTIONS FOR BWR STEAM LINE BREAK NO N/A 1.6 0 3/71 IND OF POWER SYSTEMS YES NO NEW REQ 1.7 2 11/78 LOCA COMBUSTIBLE GAS CONTROL ,YES NO NEW REQ 1.8 2 2/79 PERSONNEL SELECTION & TRAINING N0 5 1.9 1 11/78 QUALIFICATION OF DIESEL GENERATORS YES NEW 'A' lTEMS 1.10 1 1/73 CONCRETE CADWELD SPLICES NO 7,1 1.11 0 3/71 CTMT INSTRUMENT LINE PENETRATIONS YES NO NEW REQ 1 12 1 4/74 INSTRUMENTATION FOR EARTHQUAKES YES NO NEW REQ

• 13 1 12/75 SPENT FUEL STORAGE DESIGN YES NEW 'A' liEM 1.14 I 8m RCP FLYWHEEL INTEGRITY NO 1,3,4 1.15 1 REBAR TESTING NO 7 1 16 -- -----

REPORTING 0F OPERATING INFORMATION NO 5,6 1.17 -- -----

INDUSTRIAL SABOTAGE PROTECTION YES NO NEW REQ 1.18 1 12/7? STRUCTURAL ACCEPTANCE TEST YES NO NEW REQ l.19 1 8/72 NDE OF CONTAINMENT LINER WELDS NO 7,1 1.20 2 5/76 REACTOR YESSEL INTERNALS VIBRATION YES NO NEW REQ 1.21 _ 1 6/74 RfD RELEASE MEASUREMENT / REPORTING YES NO NEW REQ 1.22 0 2/72 PERIODIC TESTING 0F PROT SYSTEMS YES NO NEW REQ l.23 -- -----

ONSITE METEOROLOGICAL PROGRAM YES NO NEW REQ 1 24 0 3/72 Aj$UMPTIONS FOR WASTE GAS TANK FAILURE YES NO NEW REQ 1.25 0 3/72 FUEL HANDLING ACCIDENT ASSUMPTIONS YES NO NEW REQ e

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KG&E Page 2 REGULATORY GUIDE REVIEW

SUMMARY

12/31/84 REGGUIDE REY DATE TITLE (SUBJECT) REYlEW REASON REYlEW RESULTS 1.26 3 2/76 QUAllTY GROUP CLASSIFICATIONS N0 5 1.27 2 1/76 ULTIMATE HEAT SINK YES NO NEW REQ 1.28 2 2/79 QA REQUIREMENTS (DESIGN & CONSTRUCTION) NO 5,1 1.29 3 9/78 SEISMIC DESIGN CLASSIFICATION NO 5 1.30 0 8/72 QA REQUIREMENTS (INST & ELEC TESTING) YES NO NEW REQ 1.31 3 4/78 FERRITE CONTROL IN WELDING NO 5,7 1.32 2 2/77 SAFETY-RELATED ELECTRICAL POWER SYSTEMS YES NO NEW REQ 1.33 2 2/78 QA PROGRAM (OPERATIONS) NO 5,6 1.34 0 12/72 ELECTROSLAG WELDING CONTROL NO 5,7 1.35 3 4/79 ISI FOR UNGROUTED TENDONS YES NO NEW REQ 1.36 0 2/73 NON-METALLIC INSULATION NO 1,7 1.37 0 3/73 QA FOR CLEANING N0 5 1.38 2 5/77 QA FOR SHIPPING, STORAGE, ETC. N0 5 1.39 2 9/77 HOUSEKEEPING REQUIREMENTS NO 5 1.40 0 3/73 CONTAINMENT MOTOR QUAllTY TESTING YES NO NEW REQ 1.41 0 3/73 PREOP TESTING 0F ONSITE ELECTRICAL YES NO NEW REQ 1.42 -- -----

(NONE - WITHDRAWN) NO N/A 1.43 0 5/73 STAINLESS WELD CLAD CONTROL NO 5,7 1.44 0 5/73 SENSITIZED STAINLESS STEEL CONTROL NO 5,7 1.45 0 5/73 RCPB LEAK DETECTION SYSTEMS YES NO NEW REQ 1.46 0 5/73 PIPE WHIP PROTECTION NO 1,7 1.47 0 5/73 STATUS INDICATION YES NO NEW REQ l.48 0 5/73 SEISMIC l OPERABILITY TESTING / LOADS NO 3,4 1.49 1 12/73 POWER LEVELS NO 1,4 1.50 0 5/73 WELDING PREHEAT CONTROL N0 5,7

I KG&E Page 3 REGULATORY GUIDE REVIEW

SUMMARY

12/31/84 REG GUIDE REV DATE TliLE (SUBJECT) REVIEW REASON REVIEW RESULTS 1.51 -- -----

(NONE - WITHDRAWN) NO N/A 1.52 2 3/78 HEPA/CHARC0AL FILTER TESTING YES NEW 'A' lTEM 1.53 0 6/73 SINGLE FAILURE CRITERIA YES NO NEW REQ 1 54 0 6/73 QA FOR PROTECTIVE COATINGS .. N0 5,7 1.55 0 6/73 CONCRETE PLACEMENT , .NO 7,1 1.56 1 7/78 WATER PURITY MAINTENANCE (BWR) NO N/A ,

1.57 0 6/73 DESIGN / LOADING LIMITS FOR CTMT LINER NO 1,4,7 1.58 1 9/80 QUAliflCATION 0F TESTING PERSONNEL NO 5 1.59 2 8/77 DESIGN BASIS FLOODS NO 1 1.60 1 12/73 RESPONSE SPECTRA N0 1,4 1.61 0 10/73 DAMPING YALUES - NO 1,4 1.62 0 10/73 MANUAL INITIATION 0F PROT ACTIONS YES NEW 'A' ITEMS 1.63 2 7/78 CONTAINMENT ELECTRICAL PENETRATIONS YES NO NEW REQ 1.64 2 6/76 OA FOR DESIGN NO 1,5 5,7,1 -

1.65 0 10/73 MATERI ALS INSPECTI,0NS FOR RY STUDS NO 1.66 -- -----

(NONE - WITHDPAWN) NO N/A ,

1.67 0 10/73 INSTALLATION OF 0/P PROT DEVICES YES NO NEW REQ l

1.68 2 8/78 INITIAL TEST PROGRAM YES NEW 'A' ITEMS 1.68.1 1 1/77 TEST Of FEEDWATER/COND FOR BWR3 NO N/A 1.68.2 1- 7/78 TEST OF REMOTE SHUTDOWN CAPABILITY YES NEW 'A' ITEMS 1.68.3 0 4/82 TEST OF I & C AIR SYSTEMS NO N/A

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1.69 0 12/73 RADIATION SHIELDS N0 1,7 1.70 3 11/78 FSAR FORMAT GUIDE NO 5 1.71 0 12/73 WELDER QUAL (LIMITED ACCESS) NO 5 1.72 2 11/78 flBERGLASS SPRAY PANEL PIPING -

NO . N/A 1,

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KG&E Pege 4 REGULATORY GUIDE REVIEW SUMt1ARY 12/31/84 REGGUIDE REY DATE TITLE (SUBJECT) REYlEW REASON REYlEW RESULTS 1.75 0 1/74 QUAL TESTS 0f CONT EM0'S YES NO NEW REQ .

1.74 0 2/74 ' OA DEHNITIONS NO 5 1.75 2 9/78 PHYSICAL IND Of ELECT SYSTEMS YES NO NEW REQ 1.76 0 4/74 DESIGN BASIS TdRNADO NO 1,4 1.77 0 5/74 CONTROL R0D EJECTION ASSUMPTIONS N0 4 1.78 0 6/74 CONTROL ROOM HABITABILITY ASSUMPTIONS YES NO NEW REQ 1.79 1 9/75 ECCS PREOPERATIONAL TESTING YES NEW 'A* lTEM 1.80 0 6/74 INSTRUMENT AIR PREOPERATIONAL TESTING YES NO NEW REQ 1.81 1 1/75 SHARED ELECT SYSTEMS FOR MULTI-PLANTS NO N/A 1.82 0 6/74 ECCS SUMPS YES NO NEW REQ 1.83 1 7/75 1S1 FOR STEAM GENERATOR TUBES NO 7 1.84 16 5/80 ASME CODE CASES NO 1,5 1.85 16 5/80 ASME CODE CASES (MATERIALS) N0 1,5 1.86 0 6/74 TER,MINAT10N 0f OPERATING LICENSES NO 5,6 1.87 1 6/75 CONSTRUCT 10N 0f HIGH TEMP REACTORS NO N/A 1.88 2 10/76 HANDLING 0f OA RECORDS N0 5 1.89 0 11/74 QUAllflCAT10N 0f IE EQUIPMENT N0 3 1.90 1 8/77 iSI FOR GROUTED TENDONS NO N/A 1.91 -- -----

TRANSPORT ROUTE EXPLOSIONS N0 4,5 1.92 1 2/76 SEISMIC MODAL RESPONSE COMB N0 4,1 1.93 0 12/74 AVAILABILITY Of ELECTRICAL POWER SOURCES YES NO NEW REQ l.94 1 4/76 QA FOR CONSTRUCTION ' N0 5,7 1.95 1 1/77 CONTROL ROOM PROT FOR CHLORINE YES NO NEW REQ 1.96 1 6/76 BWR MSIV'S NO N/A l- 1.97 1 8/77 POST- ACCIDENT MONITORING YES N0 NEW REQ s.

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I KG&E Pege 5 REGULATORY GUIDE REVIEW

SUMMARY

12/31/84 REGGUIDE REY DATE TITLE (SUBJECT) REYlEW REASON REVIEW RESULTS 1.98 0 3/76 BWR OFFGAS ASSUMPTIONS NO N/A 1.99 1 4/77 RX YESSEL MATERIAL RADIATION DAMAGE N0 3,4 1.100 1 8/77 SEISMICQUALOf ELECTRICAL EQUIPMENT NO 3,4 1.101 -- -----

(NONE - WITHDRAWN) NO N/A 1.102 1 9/76 FLOOD PROTECTION YES NO NEW REQ 1.103 1 10/76 POST-TENSIONED / PRE-STRESSED CONT YES NO NEW REQ 1.104 0 2/76 OVERHEAD CRANE SYSTEMS NO W/D 1.105 1 11/76 INSTRUMENT SETPOINTS YES NO NEW REQ 1.106 1 11/76 EMD THERMAL OVERLOADS YES NO NEW REQ 1.107 1 2/77 QUAL FOR TEND 0N GROUTING NO N/A 1.108 1 8/77 DIESEL GENERATOR TESTING YES NEW 'A' ITEMS 1.109 1 10/77 APPENDlX l DOSE CALCULATIONS N0 4 1.110 0 3/76 RADWASTE COST /BENEflTS ANALYSIS N0 4 1.111 1 7/77 ESTIMATING AIR RELEASE DISPERSION N0 4 1.112 0 5/77 EFFLUENT RELEASE CALCULATIONS NO 4 1.113 1 4/77 ESTIMATING WATER RELEASE DISPERSION N0 4 1.114 1 '11/76 OPERATOR GUIDANCE N0 5,6 1.115 1 7/77 TURBINE MISSILE PROTECTION NO 1,4 1.116 0 5/77 QA FOR MECHANICAL EQUIPMENT NO 5 1.117 1 4/78 TORNADO DESIGN CLASSIflCATION NO 1,5 1.118 _ 2 6/78 TESTING 0F ELECTRICAL SYSTEMS YES NO NEW REQ 1.119 -- -----

(NONE - WITHDRAWN) NO N/A 1.120 1 11/77 flRE PROTECTION YES NO NEW REQ 1.121 0 8/76 STEAM GENERATOR TUBE PLUGGING NO 6,7 1.122 1 2/78 FLOOR RESPONSE SPECTRA NO 1,4 e

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KG&E Page 6 REGULATORY GUIDE REVIEW

SUMMARY

12/31/84 REGGUIDE REY DATE TITLE (SUBJECT) REVIEW REASON REVIEW RESULTS 1.123 1 7/77 QA FOR PROCUREMENT NO 5 1.124 1 1/78 COMP SUPP SERYlCE LIMITS N0 4 1.125 1 10/78 MODELS FOR HYDRAULIC STRUCTURES NO 3,4 1.126 1 3/78 FUEL DENSiflCATION MODEL N0 4 1.127 1 3/78 WATER CONTROL STRUCTURE INSPECTION NO 5,7 1.128 1 10/78 STORAGE BATTERY INSTALLATION YES NO NEW REQ 1.129 1 2/78 MAINTENANCE & TESTING Of BATTERIES YES NO NEW REQ 1130 1 10/78 COMP SUPPORT SERVICE LIMITS NO 1,4 1.131 0 8/77 QUAL TESTS 0f ELECTRICAL CABLES N0 3 1.132 1 3/79  : INYEST. FOR FOUNDATIONS NO 5,7 1.133 1 5/81 .00SE PARTS MONITORING YES NO NEW REQ 1.134 1 3/79 MEDICAL EVALUAT10N 0f OPERATORS NO 5 1.135 0 9/79 NORMAL WATER LEVEL & DISCHARGE YES NO NEW REQ 1.136 1 10/78 MATERIAL FOR CONCRETE CONTAINMENT NO 1 1.137 1 10/79 DIESEL GENERATOR FUEL Oil YES NEW 'A' ITEM 1.138 0 4/78 S0lls ENGINEERING ANALYSIS N0 4 1.139 1 2/80 RESIDUAL HEAT REMOYAL YES N0 NEW REQ 1.140 0 3/78 AIR flLTRATION CRITERIA YES NO NEW REQ l.141 0 4/78 CONTAINMENT ISOLATION SYSTEM YES NO NEW REQ j.1.142 0 4/78 SAFETY-RELATED CONCRETE STRUCTURES NO 1,4 1.143 0 7/78 RADWASTE DESIGN GUIDANCE NO 1

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1.144 l' 9/80 QA AUDITING NO 5 1.145 0 8/79 ATMOS'PHERIC DISPERSION MODELS NO 4 1.146 --

8/80 QUAliflCATIONS FOR 0A AUDIT PERSONNEL NO 5 1.150 1 2/83 REACTOR YESSEL UT N0 3,7 e ~. ,

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REYlEW OF TECHNICAL SPECIFICATIONS in general, preoperational test acceptance criteria were developed with limited input from the WCGS Technical Specifications which might apply to the systems being tested. At the time of development of the tesi.

procedures the Technical Specifications were not finalized, and basic design documents and the FSAR were considered to be more appropriate technical sources for the preoperational acceptance criteria. Because of this approach, concerns have been raised that inappropriate differences may exist between the Technical Specifications limits and preoperational test acceptance criteria. Consequently, a review of the acceptance criteria for each preoperational test against the Technical Specifications for that system was performed. Since only a limited -number of preoperational tests

• acceptance criteria have corresponding Tech Spec limits, the actual approach taken in the review was as follows:

1. Using the latest available Technical Specification draft",

those subsections and paragraphs providing quantitative limits were identified.

2. The Tech Spec quantitative limits were compared to the test acceptance criteria and other test package information in order to identify any differences.

3. Determine if a reasonable basis exists for the difference and identify those differences which may require further action or evaluation.

To identify the Tech Specs which provide quantitative limits, all Individual Tech Specs were reviewed and approximately twenty were Identitled. Table 1, " Tech Specs with Identifiable Limits Pertinent to Preop Testing", lists those which have corresponding acceptance criteria in the preoperational tests. Tech Specs which are of significance following Fuel Load (such as certain specifications for Reactivity Control, or Radioactive Effluent Release) are not applicable, and some sections of -

the Tech Specs do not apply (Sections 1.0-Definitions,5.0-Design Bases, and 6.0-Administrative). Generally the quantitative limits are provided in the LCO's and the Surveillance Requirements. The quantitative information

Reference:

Koester to Denton, KMLNRC 84-226,

Subject:

Technical SpeedIcations, 12/10/84

of interest to preoperational testing are those parameters which define physical limits for equipment or system performalise (such as flow, pressure, response time). Numerical plant operating limits (such as water chemistry limits) that can be adjusted as needed do not provide usable information for comparison to test procedures.

The comparison of the Tech Spec performance parameter limits to equivalent test procedure acceptance criteria and test results indicated that many of the limits-were identical. For example, Tech Spec 3/4.3.1, Reactor Trip System Instrumentation, Table 3.3-2 defines limits for instrument response times. The corresponding test procedure (SU35B01, Solid State Protection System) gives identical values.

In other cases, differences exist which are appropriate because of the different purposes and uses of the Tech Specs vs. the purposes of the preoperational test, such as variances in the way the Tech Specs specify emergency standby pump performance vs. the way the preoperational test criteria specify acceptable performance. One example of this is Tech Spec '

3/4.S.2 for Safety injection Pumps. Paragraph f requires that the pump meet a limit of 2144S psid when tested on recirculation, whereas the preoperational limit is specified near the pump rating point, and gives a criterion of 650 gpm +0 -7 at a TDH of 11760 ft. The variance in the type of specification is appropriate because the intent of the Tech Spec is to permit testing during power operation when full flow testing is impractical. However, the purpose of the preoperational test is to prove i that the installed pump performance is correct at the duty point or to l

generate sufficient points to verify the performance curve. This type of appropriate difference was found in the ECCS, Containment Spray, and j Auxiliary Feedwater Pump cases.

A second type of appropriate difference was noted in the response times of Table 3.3-S. The Technical Specification generally specifies .,

sensor-to-component actuation times, wh,ile ,the preoperational tests

generally have acceptance criteria for the system or components being tested. In these cases, the acceptance criteria from the various system tests were considered collectively and compared to the Technical Specification values. No cases were identified which would suggest a change in the preoperational test acceptance criteria.

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Conclusions

'Although some differences exist between the Technical Specification limits and the preoperational test acceptance criteria, no cases of in' appropriate preoperational test acceptance criteria were identified.

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TABLE 1 - TECH SPECS WITH IDENTIFI ABLE LIMITS PERTINENT TO PREOP TESTING

1) 3.1.2.3/3.1.2.4 Charging Pump Shutdown / Operating

2) 3.3.1 RTS Instrumentation

3) 3.3.2 ESFAS Instrumentation

4) 3.5.2/3.S.3 ECCS Subsystems S) 3.6.1.1 Containment Integrity

6) 3.6.1.2 Containment Leakage

7) 3.6.1.3 Containment Airlocks

8) 3.6.1.7 Containment Ventilation System .

9) 3.6.2.1 Containment Spray System 10)3.6.2.2 Spray Additive System 11)3.6.2.3 Containment Cooling System 12)3.6.3 Containment isolation Valves

13) 3.6.4.2 Hydrogen Control System 14)3.7.1.1 Steam Line Safety Valves 15)3.7.1.2 Auxillary Feedwater System 16)3.7.6 Control Room Emergency Ventilation System 17)3.7.7/3.9.13 Emergency Exhaust System 18)3.7.10.1- Fire Suppression Water System

19) 3.8.1.1/3.8.1.2 A.C. Sources Operating / Shutdown 20)3.8.2.1/3.8.2.2 D.C. Sources Operating / Shutdown 21)3.9.8.1/3.9.8.2 RHR and Coolant Circulation / Low Water Level Note: The above items are listed by their LCO number, but also include the corresponding Surveillance Requirement.

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KG&E Page1 AB SYSTEM 12/31/84 SYS FS AR SECTION PG TESTirJG REQUIREMEllT PROCEDURE SECTION(S) C NOTE AB 10.3.22 4 ATMOSPHERIC RELIEF YALVE CONTROLS 3AB04/3008 2.7/ APP D A AB 10.3.22 5 t1SIV CLOSURE REQUIREMENTS 3AB04 2.1,7.2 A AB 10.3 2.3 5 MSlY OPER ATION IN EMERGENCYS 3AB04 22,7.3 A AB 10 3.2.3 5 AFV PUMP TURBINE VALVES OPER ATE 3AB01 2.7,7.3 A AB 10.3.3 7 ATMOS RELIEFS F All CLOSED 3AB01 2.8,7.2 A AB 10.3.3 7 MSSV'S PROVIDE OVERPRESSURE PROTECTION 3AB02A/2B 2.1/2.1 A Ab 10.3.4.3 8 MSIV REDUND. ACTU ATOR CLOSE TIME TESTING 3AB04 2.1,7.2 A AB 15.1.4.1 10 MSIV TRIP CONDITIONS ISA01 2.1,2.2 A AB 15.1.5.1 14 MSIV CLOSE TIME / TRIP COND 3AB04 2.1,7.2 A AB 6.3.3 26 RX TRIP TURBINE TRIP & STEAM DUMP 3AB01 2.1,7.1.2 A AB 6.3.3 26 RX TRIP TURBINE TRIP & STE AM DUMP 3AB01 2.2,7.1.1 A AB 7.3.7.1 23 MSIV'S H AVE 2 INDEPENDENT CLOSING ME ANS 3AB04 2.1,72 A AB 7.3.7.1.1 23 MSIV'S AUTO CLOSE ON SSPS SIGNAL 3AB04/AB03 2.1/22 A AB 7.3.7.1.1 23 MSIV EXERCISE LOGIC 3AB03 7.2 A AB 7.3.7.1.1 24 REDUND ANT VALVE ACTU ATORS 3AB04 2.1,72 A AB 7 3.7 2 25 VALVE EXERCISE IS OVERR!DDEN BY SIS 3AB03 72 A #

AB 7.3.8.3.2 53 STEAM LINE BREAK PROTECTION & TIMING 3AB04 2.1,2,7.0 A AB 7.7.1 3 STE AM DUMP CONTROL 3 AB01 7.4 A AB 0640.10 7 S AFETY YALVE LIFT SET POINT TOLER ANCES 3AB02B/2A 2 .1 ,7 .05 A

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KG&E Pege1 ,

l AC SYSTEM 1I/27/84 SYC FS AR SECTION PG TESTING PEQUIREMENT PROCEDURE SECTION(3) C NOTE AC1 10.2.1 2 1 T/G ALLOVS PROTECTION TSTS UNDER LOAD 4AC01 7.2 A 2 MSV CLOSE TIME !N EMG CONDITIONS 4ACO2 7.1 A AC 10.2.2.2 ,

3 CONTROL V ALVES CLOSE IN .2 SEC 4ACO2 7.1 A

. AC 10.2.2.2 4 ISV'S AND'CIV'S CLOSE IN 0.2 SEC 4,ACO2 7.1 A

'AC 102.2.2

. AC 10.2.2.3.3 8 ST ARTUP OVERSPEED TRIP TESTING ' AC01/02 72 A AC 10 2.2.3.4 9 REQUIRED TURBINE TRIPS 4ACO2 7.1,7.2 A AC 10.2.3.5' 11 HYDROGEN LEAK TESTING 4CC01 62 A AC 10 2.3.5 11 HYDROGEN PURITY TESTING 4CC01 2.2,7.3.18 A AC 15.1.2.2 5 TURBINE TRIP ON SG Hi-HI LEVEL 4ACO2 7.2 A AC 3.5.1.3.2 5 TURBINE EHC SYSTEM LOGIC DESIGN 4ACO2 7.2,7.3 A AC 3.5.1.3.2 6 TURBINE OVERSPEED TRIPS STT)P VALVES 4AC02 7.2 A AC 3S(N).1.1 8 TURBINE ROLL TEST 4AC01 7.1,7.2 A AC 5.4.1.3.9 7 GENER ATOR & RCP OVERSPEED PROTECTION 4ACO2 7.2 A AC ' 7.2.1.1.1 2 RE ACTOR TRIP INITI ATES TURBINE TRIP 4ACO2 7.2 A AC 7.7.1.4.2 12 AUTOM ATIC TURBINE LO AD RUNB ACK 4AC03 7.3 A AC 7.7.1.4.3 12 TURBINE LO AD STOP INTERLOCK 4ACO3 7.3 A -

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KG&E Pegei AD SYSTEt1 11/27/84 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE AD 10.4.1.2.3 3 LEVEL CONTROLS M AINT AIN HOTYELL LEVEL 4 AD01 7.13 A AD 11.2-2 T AECE O CST LEVEL IND & AL ARM REQMT 4AD01 7.1.2 A a

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KG&E Pege1 AE SYSTEM 12/02/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE AE 10.4.7.4.1 31 MFIV CLOSE TIME TESTING 3AE01 22 A AE 15.1.2 2 5 SG HI-HI LEVEL TRIP FUNCTION 3AE01 7.4,7.5 A AE 15.1.4.1 10 REDUNDANT ISO OF MAIN FEED ON SIS 3AE01 7.1,72 A AE 7.1.2.52 13 FCVS F All CLOSED ON LOSS OF PVR OR AIR 3AE01 72.1.8 A AE 7.3.7.1 23 MFIV'S HAVE 2 INDEPENDENT CLOSING MEANS 3AE01 7.1 A AE 7.3.7.1.1 23 MFlV'S AUTO CLOSE ON SSPS SIGNAL 3AE01 7.1 A AE 7.3.7.1.1 23 MFlY EXERCISE LOGIC 3AE01 7.1 A AE -7.3.7.1.1 24 REDUNDANT VALVE ACTUATORS 3AE01 7.1.1 -4 A AE 7.3.7.2 25 VALVE EXERCISE IS OVERRIDDEN BY SIS 3AE01 7.1 A AE 7.3.8.32 53 STEAM LINE BREAK PROTECTION & TIMING 3AE01 7.1 A AE 7.7.1 2 SG LEVEL CONTROL 3AE02 7.0 A b

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KG&E Pege1 AL SYSTEt1 12/31/84 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE AL 10.4.9 2.1 47 AFVS COOLING C AP ACITY 3ALOI/ALO2 7.4 /7.4 A AL '10.4.9 2.1 48 AFVS FLOV R ATE REQUIREMENT 3 ALO1/ALO2 7.4 /7.4 A AL 10 A.92.3 50 MD AFVP AUTO ST ART SIGN ALS 3ALO1 7.1 A AL 10.4 9.2.3 50 TD AFVP ST ART SIGN ALS 3ALO2 7.2 A

. AL 10.4.9 2.3 50 CST LO LEVEL AUTO FFER TO ESVS 3ALO1 7.1 A AL 10A.92.3 51 TD AFVP ST ART ON 2 SO LO-LO LEVELS 3SA01 7.10 A AL 15.2.6.1 11 AUX FEED AUTO 5T ART CONDITIONS 3 ALO1/ALO2 7.1/7.2 A AL 15 2.6.1 11 PUMP ST ART TO R ATED FLOV TIME LIMIT 3ALO2/NF02 2.5/2.1,2 A AL 15.2.6 2 12 AlrX FEED SYSTEM C AP ACITY 3ALO1/ALO2 7.4 /7.4 A AL 152.7.1 16 AUX FEED SUCTION P ATHS 3ALO1 7.1 A AL 15 2.8.2 21 AUX FEED C AP ACITY ASSUMPTIONS 3 AL01/02 7.4 /2.5 A AL 18.2.7 2 29 AUT0/ MANUAL INITIATION OF AFVS ISA02 7.5 A AL 6.2.1.4.3.2 33 AUX FEED FLOVRATE 3 ALO1/ALO2 7.4 /7.4 A AL 62.1.4.32 33 FEEDYATER FLOV R ATE DEsl0N 3ALO1 7.4 A AL 6.3.3 25 TURBINE AFVP FLOV RATE REQUIREMENT 3ALO2 7.4 A AL- 7.3.6.1 19 AF AS ISO OF BLOVDOVN & S AMPLE LINES 3SA03 7.15 A AL 7.3.6.1.1 19 AF AS INITIATION SiONALS 35A02 7.5 A AL 7.3.6.1.1 19 AF AS INITI ATION SION ALS 3ALO1 2.3 A AL 7.3.6.1.1 20 AFVS AUTO SVITCH0YER FROM CST TO ESYS 3ALOI 7.1 A AIS 7.3 6.1.1. 20 AFVS CAN ALVAYS FEED AT LEAST 2 SO'S 3 ALO1/ ALO2 7.4 /7.4 A AL 7.3.6.12 21 AFVS PROVIDES FULL FLOV VITHIN 60 SEC 3 ALOI /ALO2 7.4 A AL 9A.32.3 42 AFY PUMP ROOM COOLER OPER ATION 3ALO3 7.12,72 A

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AL 9.4.3.3 46 AFV PUMP ROOM COOLER C AP ACITY 3ALO3 2.3 A AL 0640.12 1 AUTO ST ART OF AFVP'S ON ESF AS SIGNALS 3ALO1 2.3 A AL 0640.12 2 TD AFVP C AN M AME 5 CONSEC COLD ST ARTS 3ALO2 7.4 A f s ,

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KG&E Page 2 AL SYSTEM 12/31/64 SYS IFSAR SECTION ' PG TESTING REQUREMENT PROCEDURE SECTION(S) C NOTE

'AL- 0640.6 1 AUX FEED SYSTEM V ATER H AMMER TEST REOMT 3ALO4 7.1-7.5 A AL SER 22.2 17 AFV PUMP ENDURANCE TEST REQMTS 3ALO3/ALOS 2.1 -2.3 'A  !

AL SER APP C 9 S.G. YATER H AMMER TEST 3ALO4 2.1 A

- AL VC9.2.1.2.3 5 ESV SUCTION SUPPLY TO AFVS ON ESF AS 3ALO1 7.1 A 9

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r KG&E Page1 AN SYSTEM 12/31/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE AN 92.3.1.2 19 DISSOLVED 02 LIMIT FOR DVSTS MU VATER 4ANOf ~2.3,7.322 A AN 92.3.2.3 21 DYST LEVEL CONTROL LOOIC 4ANOf 2.4,7.1 A AN 92.3.5 22 DEMIN XFER PMP LO PRESS AL ARM IN CTRL RM 4AN01 7.4.1 A AN VC9.2.3.1.2 8 - DEMIN VTR MAKEUP VTR QUALITY REQMTS 4VM01 8.3 A AN VC92.3.3 9 DEMIN VTR MAKEUP VATER PRETRE ATMENT 4VMOf 7.4 A AN . YC92.3.3 10 AUTO LCV RESPONSE TO STOR AGE 7 ANK LEVEL 4ANOf 7.0 A RTST AN VC92.3.5 10 DEMIN VTR MAKEUP PREOP TESTING REQMT 4AN01 7.0 A 4

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KG&E Pege1 AP SYSTEM 11/27/64 SYS FSAR SECT!ON PG TESTING REQUIREMENT PROCEDURE SECTION(S') C NOTE AP 9.2.6.1.2 30 CSTS LIMITS DISSOLVED 02 TO < 0.1 PPM 4 AN01 2.3 A AP 9.2.6.2.3 31 CST LEVEL CONTROL & CNTRL RM AL ARMS 4 AD01 7.1 A e

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i KG&E Pege1 BB SYSTEM 12/31/64 l

SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE BB 11.2-2 T ABLE O PRT LEVEL ALARMS & INDICATIONS 3B802 7.2.9,23 A BB 11.2.2.2 7 RCDT HX C APACITY REQUIREMENT 3BB13 7.2.50 A BB 18.2.1.1 2 RC VENT is OPER ABLE FROM CONTROL ROOM 6CSO9 7.2 A BB 18.2.1.3.2 61 RVLis FUNCTION AL REQUIREMENTS 80010 7.3 A BB 10.2.13.2 61 TCCM AL ARM FUNCTIONS 80011 ALL A BB 18.2.17.20.2 81 RCP COOLING IN C ASE OF LOSS OFFSITE PVR 3NF03 7.1,7.3 A BB 18.2.5.4 24 PORY PIPING DYN AMIC RESPONSE TESTING 30005 7.4 A BB 18.2.9.2 32 CTRL RM M ANU AL PVR CHO FOR PZR HE ATERS 3NG01 2.7,8.5,6 A BB 3.9(N).1.1 9 PRIM ARY SIDE LE AKAGE TEST 3BB15 A 7.1 A BB 3.9(N).2.1 33 RCS PIPING VfB & DYN EFFECTS TESTING 3BB14 ALL A ,

BB 3.9(N).2.4 38 HFT INTERNALS TEST AT > FULL FLOY 3BB05 7.14.10 A BB 3.9(N).2.4 36 FLOV-INDUCED VIB TEST OF RX INTERNALS 3B005 7.0 A

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BB 4.4.2.7.2 17 PRIM ARY COOL ANT LOOP FLOVRATE TEST 30B01 9.4-9.7 A BB 4.4.3.2 27 RCP NPSH REQUIREMENT V/ SE AL FLOV 3B001/B002 8.4-7/2.1 A BB S. 4-11 T ABLE O RCS DESIGN PRESSURES 3BB11/BB04 7.6/2.0 A BB 5.2.5.1.2 31 RC LE AK DETECT SYS DETECTS LKS > 1 GPM 3BB15A/B ALL 4 BB 5.2.5.2.1 36 1GPM LE AKS ARE V/IN LE AK DET SYS CAP ABIL 3BB150/A ALL/7.2 4 BB 0.2.5.2.2 37 CTiti NRML & INST TUNNEL SUt1PS LK'DET SYS 3BB15B 2.2,2.3 A BB 5.4.14 54 COMP SUPPORTS ALLOV THERM AL EXP ANSION 3BB06 7.8 A l BB 7.2 2 3.2 32 LOOP TEMP RTD ACCURACY DEMONSTRATION 3BB16 7.2,3,4,5 A BB 7.2.2.3.2 32 COMP ARISON OF CET'S VITH LOOP RTD'S 30816 7.2,3,4,5 A BB 7.2.2.3.2 32 LO RTD BYP ASS FLO ALRtts & CNTRL BD LITES BBB03 ALL A BB 7.2.2.3.2 33 LOC AL RTD BYP ASS FLOV INDIC ATORS 68003 ALL A BB 7.2.2.3.4 34 PRESSURIZER HIGH LEVEL TRIP ( AL ARM) 3BB07 7.2.3 A BB 7.6.10.1 12 PZR PORY & BLOCK VALVE INTERLOCKS 30B04 7.2.28,29 A t'

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r-KG&E Pege 2 BB SYSTEt1 12/31/64 SYS FS AR SECT 10N PG TESTING REQUIREMENT PROCEDURE SECTIONCS) C NOTE BB 766 5 COLD OVERPRESSUPE AL ARM ACTUATION 3BB04 7.2.29 A BB 7.6.6 6 LOV RCS PRESSURE BLOCK VLV LOGIC 3B804 2.13 A BB 7.6.6 6 AUTO RCS PRES $URE CONTROL /PORY LOGIC 3BB04 2.5,6,7.2 A BB 7.7.1 2 PZR PRESSURE & LEVEL CONTROL 3B804/B807 2.1/7.1,2 A BB 0640.10 9 PZR CONTINUGUS SPR AY FLOV VERIFIC ATION 60812 ALL A BB 0640.12 2 RCS FLOV COASTDOVN TESTINO 88810 ALL A BB 0640.14 1 VERIF 0F TEMP SENSORS DNSTRM OF PORYS 3BB13 7.1,7.2 A 9

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KG&E Page 1 BG SYSTEI1 12/31/84 SYS FS AR SECT 10fl PO TESTiflG REQUIREMENT PROCEDURE SECTION(S) C NOTE BG 15.4.6.2 23 AUTO ACTIONS ON FLUX DOUBLING 38G05 7.1 A BG 15462 24 ASSUt TED LIMIT ON UNBOR ATED Y ATER FLOY 30006 7.1.33.9 A B0 15 4.6.2 25 M AXIMUM DILUTION FLOV C AP ACITY/ST ARTUP B006 7.1.33.9 A E.G 316 25 VCT LO LEVEL CAUSES AUTO MAKE-UP 3BG05 7.1,7.4 A BG 5.2.5.2.2 39 CHG PUMP FLOV IND PROVIDED W CONTROL RM 3EG03/1/6

!J 7.3/0.1,2 A BG 6.3-1 TABLE O CCP M AXIMUM FLOV VERIFIC ATION 3EM02 2.7 A BG 6.3.2.2 8 CCP MINI-FLOY OVERRIDE ON Sls 3B001 2.3,2.4 A BG . 6.3.2.2 8 CCP FLOY VS HE AD CURVE VERIFIED 3EM02 7.1 A

.B0 6.3.4.1.2 31 CCP FLOV RATE PRE-OP TEST 30G01 2.1,2.2 A B0 7.6.11.1 13 VCT ISOL ATION VALVE CONTROL LOGIC 38005 7.1 A BG 9.3-10 T ABLE O CVCS FAlLURE MODE & EFFECTS ANALYSIS 80013 ALL A BG 9,3 4 1 2 33 CVCS C AN SUPPLY VTR AT RCS HYDRO PRESS 3B811 7.6 A 60 9.3.4.1.2 32 CVCS CONTROLS CH ANGES N RCS BORON CONC 30006 7.3,2.15 A B0 9.3.4.1.2 32 CVCS C AN MAINT AIN RCS INVENTORY 38001 8.1,0.2 A BG 9.3.4.2.1.1 35 CYCS SUPPLIES 8 OPM/RCP FLTRD SE AL FLOV 30002/B006 2.1/2.4 A BG 9.3.4 2.1.1 34 BORON CONCENTR AT10N DISPL AYED N CR 30006 7.3,8.13 A .

BG 9.3.4.2.1.1 36 VCT LEVEL CONTROL & AL ARM LOGIC 30005 7.1,7.4 A BG 9.3.42.1.3 38 Rt tCS CONTROLS ti AKEUP VTR BORON CONC 30006 7.3 A BG 9.3.4.2.1.3 39 RMCS OPiR ATING MOC4 REQUIREMENTS (3 POS) 380 % 7.3,7.4 A BG 9.342.1.3 42 B A & M AKEUP VTR FLOY TOT ALIZERS 30005 7.4 A BG 9.3.4.2.1.4 42 LETDOVN CHILLER HX TEMP CONTROL

• 30004 7.3 A B0 9.34.2.2 48 VCT Hi-LOV LEVEL AL ARM 36005 7.4.1,2 A l .B0 9.3.42.2 48 VCT PRESSURE IND, ALARM & AUTO ACTIONS 3HA01/RV01 7.6,0 /7.3 A E.0 9.3422 46 EXCESS LETDOVN HX PRES $URE INDIC ATION 36G06 955 A 60 9.3.4.2.2 46 EXCESS LTDN HX Hi TEMP INDIC ATION A ALRM

• 38G06/RK01 0.5.4 /7.5 A e

KG&E Pege 2 BG SYSTEM 12/31/84 SYS FS AR SECTION PG TESTiftG REQUIREMENT PROCEDURE SECTION(s) C NOTE E0  ?.3.4 2.2 46 LETt 0Vf4 LifiE HI TEMP AL ARM & AUTO ACTION 3BG03/BG06 7.2.15/7.4 A 80 9.34.2.2 45 REGEN HX OUTLET TEt1P INDtCATION & AL art 1 3BG04/B006 7.2.1/8.2 A BG 9.3.4.2.2 46 LETDOVl4 LINE PRES 5URE INDIC AT10N & AL ARM 3BG06/RK01 7.1.34/7.3 A BG 9 3 4 2.2 59 TCV-386 AUTO TRANSFER 3BG04 7.3 8 A BG 9.3.4.2.2 44 CH ARGING FLOV is E{TERMINED BY PZR LEVEL 30007 7.1 A BG 9.3.4.2.2 45 B A XFER PUt1P OPER ATION RE0VIRCt1ENTS 38005 7.3,7.4 A BG 9.3.4.2.2 45 EMG BOR AT10N OPER AT10N OF B A XFER PUMPS 3BG06 7.3.8 A BG 9342.2 48 VCT PRESS & LEV AL ARMS & CNTRLS (2 PGS) 3BG05 7.4 A BG 0.3.4.2.2 49 B A T ANK TEMP & LEVEL CONTROL RM AL ARMS 30005 7.5 A B0 9.34.2.2 50 CHILLER SURGE T ANK LEVEL AL ARMS 30004 7.3.3 A B0 93.4.2.2 51 THERM AL FEGEN ttMIN TEMP AL ARM & DIVERT 38G06 7.4 A BG 9.34.22 52 SE AL VTR INJ FLTR HIGH DP AL ARM ON MCB 38002 86 A 00 0.3.4.2.2 53 LETDOVN CHILLER TEMP REQUIREMENTS 38006 7.4.6 A E'O 9.34.2.3.2 58 BTRS AUT0t1ATIC OPER ATIONS (2 P AGES) 38006/04 7.4 /7.1 A BG 9.3.4.2.3.5 62 St3 AUTO ACTUATIONOF StFUNCTIONS 30005 2.7-2.10 A BG 9 3 4 2.3 5 62 $13 AUTO ACTUATION OF SIFUNCTIONS 38G01/BG03 2.3,4 /2.3 A DO 9.3.4.3 63 AUTO STOP Cf GORON DILUTION ACCIDENT 30005 7.1 A BG 9.43.2.3 42 CCP R00t t C00LER OFER ATl0N 3B001 2.5,7.3,4 A B0 9.4.3.3 46 (CP R00f1C00LER CAPACITY 30006 2.11,7.1 A E;0 RG-l 68 7 CVOS HE AT TR ACING 40J03 22,7.2 A DO VC6.3.2.2 9 ECCSi10V 0 FEN /CLOSE Tt1[S 3500t/B003 2.3,4 /2.3 A 80 VC6.3 2.2 9 ECCS NOV 0 FEN /CLOSE Tr1ES 38005 2.7-10 A c

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KG&E Page1 Bl1 SYSTEt1 11/27/84 SY3 F5 AR SECTION PG TESTING REQUIREMElli PROCEDURE SECTION(S) C NOTE BM 10.4.S.2.2 39 BLOVDOVN ISO VLV FERFOPMANCE 4BM01 2.15 A SM 10.4.S.2.2 33 BD S AMPLE ISO YLV PERFORMANCE 4BM01 2.16 A BM 10.4.S.2.3 43 ELOVDOVN SYS TEMP LIMITS 4BM01 2.8 A EN 10.4 S 2.3 43 508515 INITIATION & RESET 33A02 2.5 A BM 11.2-2 T ABLE O SG BLDN SURC4 TK LEVEL AL ARMS 4BM01 2.11,7.4 A Et t 11.5.2.2.2.3 7 SO BLOVDOVN HI-R AD ISOL ATION 48t101 2.3-5,2.9 A BM 7.3.6.1 19 AF AS ISO OF BLOVDOVN & S AMPLE LINES 4BM01 , 2.6,2.7 A BM 7.34.1 19 AF AS 150 0F BLOVDOVN & S AMPLE LINES 48M01 S.1 -S.3 A BM 7.3.6.1.1 20 SG BLOVDOVN & S AMPLE 150 AF AS LOGIC 4BM01 0.1 -8.3 A BM t.3.2.2.1 11 BLOVDOVN $ At1PLE LINE 150 ON HIR AD 40t101 2.9 A O

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KGLE P89e i BL SYSTEM 11/27/84 EYS TSAPiECTiON PG TESTIN3 REQUIREMENT PROCEDURE SECTION(S) C NOTE EL 112-2 T ABLE O MAKE-UP VATER STORAGE LEVEL IND & ALRM 4BLO1 7,1 A E1 9.2-20 T AE:LE O RE ACTOR M AKEUP YATER FEQUIREMENTS 4BLO1 7.3.14,32 A CL 9.2.7.12 33 MU V ATER XFER PUMP C AP ACITY 4BLOI 7.3,14,32 A BL 9 2.7 2.3 76 RMYS PUMP CONTPOL LOGIC 4ELO1 7.1,7.3 A EL 9.2.7.2.3 37 CTMT 150 V ALVE CLOSES ON Cis- A 4BLOl 7.2.9 A EL 9.2.7.5 37 t1VST LEVEL CONTROLS & AL art 15 4CLO1 7.1 A

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KG&E Pege 1 BN SYSTEll 11/28/84 5'/5 ri Ao IECTiCN FG TESTING REQUIREMENT FROCEDURE SECTION(i) C NOTE E-N 11 .-2 T AEi.E O RV5T LEVEL INDICATONS & AL ARMS 3EJ01 7.11,7.12 A E91  : 2.2.1.? 5 RYST FROCES$ LNG THR0 SFP FILTER /DEMIN ?EC01 7.6 A E'N 62.2.1.2.? 7 ECCS SUCTION AUTO SVITCHOVER TO RECIRC ?EJ01 , 2.5 A E.N 6 ?-7 F:GURE O RVST VOLUMES & SETFOINTS ?EJ01 7 2.96 A EN 6 T.2 2 5 LEVEL 5ETF0lNTS & INSTRUMENT ERROR ?EJ01 7.11 A EN 6 3.5 5 76 CTRL Rt t lNDIC ATION FOR M ANU AL VLV F03lTN ?EJ01 7.2.96 A e

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l KG&E Pege1 DA SYSTEM 12/31/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE C' A 10.4-3 T ABLE O CNDSR C P AIN PMP 900 GPM AT TDH OF 09 FT 4DA01 2.2,7.7.7 A DA 10.4-3 T ABLE C VTR BOX VENT Pt1PS REDUCE PRESS TO 5" H0 4DA01 2.3,7.5 A DA 10.4.5.1.2 14 CVS LIMITS TEMP Rl5E THRU THE CONDENSER 4DA01 ALL A DA 10 4.5.1.2 14 CVS SUPPLIES SUFF FLOV TO CONDENSE STE AM 4DA01 2.4,7.6.17 A DA 10.4.5.2.3 15 CVS DISCH YLYS CLOSE ON COND HILEVEL 4DA01 2.7,7.4 A 9A 10.4.5.2.3 15 STNDPIPE LO-LEV VILL AUTO STOP CND DRN P 4DA01 2.1,7.7.11 A DA VC8.3.1.1 1 SITE AUX POVER TO CVS SCREENHOUSE 4 SLO 4 i ALL A 0

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EA SYSTEt1 11/27/84 SYS FSAR SECTION PG ' TESTING REQUIREMENT FROCEDURE SECTION($) C NOTE EA 2 2-1 T AELE O SYS FLOV REQUIREMENTS - NORMAL OP 4EA01 9.3,5,7 A

.EA 921.1.2.3 2 ON LOP THE SYSTEtiISOL ATES FROM ESYS 3EF01 2.3 A t

EA 9.2.1.15 2 R ADI ATION DETECTION IS PROYlDEt> 3SP01 2.11,7.2 A l

'EA VC9 2.1.1.1.2 1 SVS C AP ACITY REQUIREMENTS 4EA01 8.1,8.2 A s EA VC9 2.1.1.2 .1 SV DISCHARGE PRES $UPE & FLOV REQMTS 4EA01 0.3,5,7 A l EA VC9.2.1.1.2 1 SV PUt1P DISCH PRESS & FLOY REQMTS 4EA01 8.3,5,7 A r EA VC9 2.1.1.3 2 SYS HE ADER PRESS & LO FRESS AL ARMS 4EA01 7.1.5.2,5 A i s

l EA VC9.2.1.2.1.1 3 SVS S AFETY DESIGN B Ast$ 4EA01 8.1,8.2 A i

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KG&E Page1 EB SYSTEl1 12/31/84 SYS F5AR iECTION PG TESTING REQUIREMENT PROCEDURE SECT 10fi(S) C NOTE EB C 2-21 TA6LE O COMPONENTS COOLED BY CICVS 4EB01 2.2,0.1 A ES 9.2.6.2.2 39 CL COOLING VATER PUNP C AP ACITY 4EB01 2.1,8.2 A EB 928.2.3 39 CL C00UNG VATER FLOV CONTROL LOGIC 4EB01/FC01 7.3 /7.1,2 A EB C2823 40 CICV SYSTEM AUTO MAKE-UP CONTROL 4EB01 7.1 A Se

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KG&E Pogo 1 EC SYSTEM 12/31/84 SYS FS AR SECT 10!i PG TESTifl0 REQUIREMENT PROCEttRE SECTION(S) C NOTE EC 3.14 42 SFP LOC AL & CNTRL RM AL ARMS 3EC01 7.1,2,5 A EC 9.1-5 T AttE O FP C00 LING & CLE ANUP DESIGN P AR AMETERS 3EC01 7.1,2,3,4 A EC 9.1.3.2.1.2 17 FUEL POOL CLE ANVP PUMP FLOVR ATE 3EC01 7.3.8,14 A EC 9.1.3.22 18 FUEL POOL COOLING PUMP C AP ACITY IECO1 7.16,7.2 A EC 9.1.3.2.2 19 FUEL POOL CLE ANUP FILTERS 3EC01 7 6.20 A EC 9.1.3.2.2 20 FUEL POOL Skit 1MER PUMP FLOY 3ECO2 7.4.2 A EC 9.1.3.2.3.1 22 FP CLE ANUP SYSTEM HI-TEMP LIMIT 3EC01 7.5.10 A EC 9.1.35 24 FP COOLING & CLE ANUP INSTRUMENT AT10N 3ECO1 7.3,4,5,6 A

[C 0640.11 7 RVST HE AT SUPPLIED BY AUX STM (BN-TY6) 3EC01 7.0 A RTST EC R0 160 12 ANil-SYPHON DEVICC TESTING 3ECO2(R) 2.5,2.6 A S

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KG&E Pege1 EF SYSTEt1 12/31/84 SY! FSAR SECTION PG TESTifl0 REQUIREMENT PROCEDURE SECTION(S) C h0TE EF 7.6.7.1 7 ESV 150 VALVES F All CLOSED TEF01 7.5,7.10 A EF 7671 7 ESV AUTO 150 TO AIR C0f1P ON HI FLOV 3EF01. 7.0 A RTST EF 9.2-2 T AE<LE O FLOV REQUIREMENTS - NORM AL OPER ATION !EF01- 7.5.10,8.0 A EF 9 2-3 T ABLE O FLOV REQUIREMENTS - POST LOC A IEF01< 7.5,10,8.0 A EF 9 2-4 T ASLE O FLOV REQUIREMENTS - NORM AL SHUTDOVN 3EFQI 7.5,7.10 A EF 92.1.2.2.3 6 SYSTEM FERFORM ANCE ON ESF AS 3EF01 7.0 A

. EF 9.2.1.2.4 8 SY$ 13 TEST ABLE THRU FULL OP SE0VEf4CE' 3EF01 7.5,10,0.0 A EF 9 2.1 2.5 9 REDUNDANT C0f4TROLS ARE FROVIDED IEF01 7.7 7.10 A EF VC9 2-1 T ABLE O (Sys COMPONENT D AT A 3EF01 0.1-06 A EF VC9 2.1.2.2.2 4 ESV PUt1P C AP ACITY & C APACITY M AR0!N 3EF01 0.3,8.5 A EF VC9.2.1.2.2.2 4 ESVP FRELUCE STORAGE TK SIZE Rt0MT 3EF01 7.5,7.10 A

[F VC9 2.1.2.2 2 4 ($V SELF-CLE ANifiG STR AINER AUTO B ACMVASH 3EF01 7.5,7.10 A EF VC9.2.1.2 3 5 TR AYtLING SCPttN AUTO ST ART & CLE ANING 3EF01 7.5,7.10 A EF VC9.2.1.2.3 5 ($V FRELUEE TK LEVtl CONTROL 3EF01 7.5,7.10 A EF VC9.2.1.2.3 5 (SV SCREEN DACKVASH CONTROL 3EF01 7.5,10,3,0 A EF VC9.2.1.2 4 6 ESV TR AlfiS f1EET SINott F ALLURE CRITERION 3EF01 7.5,10,4,9 A (F VC9 2.12.6 7 [SV REDUND ANT CONTROLS & PVR SUPPLits 3EF01 7.7 7.10 A  !

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KG&E Page1 EG SYSTEM 12/31/84 SYS F5AR SECTION F0 TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE E0 11 $ 22.1 7 CCV Hi-R AD AL AF.M & ISOL ATION 3t001 7.13 A CO 6.2.4.5- 8 R AD t10N CLOSES CCY SUROC TK VENT WV 3E001/S A05 7.13/7.3 A

, EO 76.8.1 9 CCY lSOL ATION VALVE LOGIC TESTING 3E001 7.0 A EG 7681 10 CCY ISOL ATION VALVE NTERLOCKS 3t001 7.13 A EO 91-10 T ABLE O SYSTEM COMPONENT DAT A 3t001 7.14,7.15 A E0  ?.2-13 T AELC 0 INDIC AT10N & AL art 1 DEVICES M001 7.0 A EO 9.2-7 T ABLE O SYSTEM FEQMTS - NOR.M AL OPER ATION 3E001 7.6.4,7.7 A to 9 2-8 T ABLE O SYSTEM Rt0MTS - SHUTDOVN OPER ATIONS 3t001 7.5.6 A EO 9.2 9 T A9tt 0 SYSTEM PEQVMMENTS - POST LOCA N001 7.2.3,7.3 A to 92.222 12 F1JtF C AP ACITY & L001C ON SIS & LOP 5t001 7.14,7.15 A EG 9.2.2.2.2 12 AUTO MAKEUP TO SUROC T ANKS it001 7.1,7.18 A i

to 922.22 13 VALVtS TO NSR LOOP 7AL CLOSED 3t001 7.1,12-18 A to 922.2.2 11 CIS AUTO CLOSES CTHT ISO VALVE $

3SA03 7.3.11 A EO 92.22.3 14 HIRA0 CLOSE$ SUP0t TANK YtNT N001 7.13.3 A

[0 92.2.2.3 14 . PUMP ST ART L001C & NTERLOCKS V/ CCP4 M001 7.14,7.15 A to 92.25 la Hi FLOV SVITCHis C Aust 150 WV CLOSURE M001 7,19 22.5 A to 922.5 ,

18 $UR0t TK LO/LO LO LEYtL L00lc M001 7.1,78 A

to 94.32.3 42 CCVFUtf R00t1COOLtROPERAflCN 5t001 2.18,220 A

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KG&E Page1 EJ SYSTEt1 12/31/84 t SYS F? AR EECTION FG TESTtNG RE0V!REMENT FROCEDURE SECTION(S) C NOTE  :

EJ 3.1.6 26 FHR SYS HE AT FFER P ATE FEQuiREMENTS 3EJ02 9.4 A EJ 3.1.6 26 RHR SYS FUNCT10N TEMP & PRESS REQt1TS 3EJ02 7.1.1 -9 A  :

EJ 3.1.6 26 RHR RUN! ON ONSITE OR OFFSITE POVER 3NE01 7.3,7.8 A EJ 3A AFPENDlX 29 RHR SYSTEM COLD PREOP TESTING 3EJ01 All A EJ 5 4 A-3 T ABLE O FHR FAILUFE MODES ANALYSIS T A&LE 3EJ01/EJ02 7.1,7.2 A i

All EJ 6 2.1-? T AEtt 0 ESF AS RHR SYS DE510N P AR At1ETERS ?EJ02 A EJ 6.3-1 T ABLE O RHR PUMP P ARAMETERS 3EJ01 . 7.7,8,9,10 A EJ 6 3 3 7 AELE O ECCS MOV INTERLOCKS / AUTO Si$ ACTIONS 3EJ01/EM01 7.1,2/7.3 A EJ 6.3-7 FIGVFE O RVST YOLVrits & SETPolNTS 3EJ01 7,11 A EJ 632.1 3 RHR SV0VER TO SIS RECIRC INTERLOCKS TEJ01 2.5,2.8 A EJ 632.2 7 RHR PUtiP FERFORMANCE CURVE VERIFIED 3EJ01 0.7,0.9 A EJ 6322 7 BYP ASS LifJE AUTO CLOSE AFT [R FLOV INIT 3EJ01 77,70 A (J 6322 7 FHR FVMP FERFORf1ANCE CVRYt VERIFIED 3tJ01 7,7 7.10 A (J 6 3 2.2 11 RHR SYSTEM CUTTCPFLY VALVES F All MODE 3EJ01 7.3.5,0.6 A

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EJ 632.2 12 RHR PUMP NPSH 3EM02 7.0 A EJ 6322 13 (CCS MOV POVER LOCK 0UT 3EJ01 7.1,7.2 A (J 63.412 31 (CCS FUMP & FLOV R ATE f tsflNO 3EJ01 7.7 10 A (J 635.t 34 PHR HM TEMPER ATURE IN0lC Afl0NS 3EJ01 7.1,0.3 A tJ 63.52 35 RHR DISCH PFtitVFt INDIC AT10N & AL ARMS  !!J01 7.7 10,7.4 A IJ 6353 35 RHR FLOV IN0ic ATION & CONTROL  !!M02/tJO1 78/7.7,0 A (J 6351 36 FHR HINi FLOV CONTFOL ltJ01 7.7,7.0 A (J 6.3.55 36 CTFL F.fi lN0lC Afl0N FOR M ANUAL WY r0$1TN ftJ01 7296,97 A (J 762.1 1 FHR l10L Afl0N VALVt iflitPLOCKS ItJ01 7.1,72 A tJ 7622 2 RHR nv IfittALOCK SION AL & Loolc fItfINO  !!J01 7.1,7.2 A (J 04.32.1 42 FHR FVilP 500f t C00LtR OFIR Afl0N ItJ02 7,1,14,11 A

KG&E Pege 2 EJ SYSTEt1 12/31/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE EJ 0.4.3.3 46 RHR PUMP ROOM COOLER C AP ACITY 3EJ02 2.6 A EJ VC5 4.7.2.2 35 INTERLOCKING OF RHR SUCTION ISO VLYS 3EJ01 7.1,7.2 A EJ VC6.3.2.2 9 ECCS MOV OPEN/CLOSE TIMES 3EJ01 8.1,2,5 A e

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KG&E Pagei s EM SYSTEN 12/3l/64 SYS FSAR SECTION P0 TESTING REQUIREMENT PROCEDURE SECTION(S) C fl0TE Ett 3.1 6 29 ' EM SYS NITIAL VALVE TESTNG 3EM01 7.3,0.1 A EM 3.1.6 29 AUTO ACTUATN VLV, PUMP & CIRCUlf TESTWO 3EM02/NF02 7.4/ALL A EM 3.1.6 29 FULL SYSTEM OPER ATIONAL TESTN0 3EM02/NF02 7.4/ALL A Eli 6 3-1 T ABLE 0 SIPUMP P AR AMETERS 3tM02 2.1,2.7 A EM 6.3-1 TABLE O SiPUMP PARAMETERS 3[M02 7.5,7.6 A EM 6.3-3 T ACLE O ECCS t10V NTERLOCKS/ AUTO SIS ACTIONS 3Et101/EJ01 7.3 /7.1,2 A

[M 6.3.2.1 4 SI/CHO PMP RECIRC SUCil0N VLV INTERLOCK 3tM01 7.3.24 28 A EM 6.32.2 8 St Put1P ST ART ON SIS $10NAL Mt101 7.1,7.2 A tri 6.32.2 8 SlPut1P CURVE YERIFitD MH02 7.4 A Ett 6.32.2 13 (CCS P10V P0YER LOCLOUT ($1 VALVES) 3tt101 7.3.29 34 A (M 63.2.2 12 RHR PUMP $ SUFtLY ADt0VATE $lPUtiP ffSH !LM02 2.9,7.0 A Eli 6322 8 CCP CURVt VERIFitD  !!M02 7.1 A EM 43.4,1.2 31 [CCS PUMP & FLOV R Af t itSTN0 MiiO2 7.47 A (f1 6.3.4.1.2 32 CHECK VALYC TESTN0 ftt103 ALL A 5

LM 6.3.52 34 SI DISCH ppt $5VP( NDIC Afl0N N CTPL Pfi MiiO2 7.4 A (M 6353 35 $1 HE ADER FLOV INDIC AT10N MtiO2 74 A tri 94323 42 $1PutIP 500M COOLtR OFLRAfl0N MM02 2.2 A ttt 9.43.3 46 SIPUtir R00t1C00LtR C AP ActfY 5tt102 2.3 A tii 0210.3 1 P>tS50Rt !!0 VALVE f tSTINO Ft0 VIP [fitNTS 3(110 3 ALL A tii VC6 3 2.2 9 (CCS MOV OPtN/CLOSE Trit $ MP102 2 0,0 6,1W A (M 43S.3 35 $lPUMP f1NI FLOV IN0R Afl0N MM02 76 A i

KG&E N9' I EN SYSTEM 12/31/84 SYS F$ AR SECTION PG TESTING FEQUIREMENT FROCEDURE SECTION($) C NOTE EN 6 2.1.1.1 10 CTMT SFR AY FLOV R ATE FEQUIPEMENTS 3EN02 7.5,0.2,5 A i

l EN 6.2.1.1.1 11 CTtti SFRAY AL ARtt$ & IN0lcAfl0NS 3LN02 7.1 A EN 6.2.2.1.2.2 3 CTMT SPP.AY PUMPS 3EN02 7.4,7.5 A EN 622.1.2.2 4 CTMT SFR AY PUMPS H ANDLE RUNOUT FLOV IEN02 7.5,8.2,5 A EN 6.22.12.2 6 Cit 1T SPR AY HDR TEST CONNECTION 3EN01 7.1,7.2 A EN 6.2.2.1.2.3 6 CS$ tiANUAL OR AUTO ACTUATION 3EN02 7.1 A EN 6.2.2.1.2.3 6 $ PRAY ADD [DUCTORVLVS AUTOOPEN 5tN02 7.1 A

[N 62.2.123 6 SPR AY ADD EDUCTGR VLVS CLOSE ON RECIRC IINO2 7.1 A EN 62.2.12.3 7 (PR AY ACC [DUCTOR M ANU AL CLO$t LOGIC 3tN02 7.1 A EN 672.12.3 7 CSP FECRC SUCT10N LINE Rt00Rtt1[Nf 3 3tN02 7.1 A (N 6.2.2.1.2.3 6 CSP CONTROL LO0lc 5tN02 7.6 A tti 612.123 7 RVST V ALVE FUtiCTION DURING RECIRC SV0VtR ItJ01 2.5,29 A IN 62.2.1.4 13 FFt0P T[$ TING P(OUR[t1[NTS 3tN01/[N02 7.0/7.0 A EN 6.5222 6 SFR AY ADD TK LtVtt & VALVE INTIPLOCKS 5tN02 7.1.13,17 A LN 6.5.22.3 7 $ PRAY $YS ACTVAfloti& FLOV 3tN02 7.17.5 A (N 6522.3 7 AU70150L ATIGN 0F LFR AY ADD $UC1Y$ ItNO2 7.1 A

[k 6523 0 MARIUM SFR AY Att FLOV R Af t itN02 02,05 A (N 6524 IJ tFRAY A00 TU0iYlitt1TttflNO Rt0VRtt1[NTS 8tN02 7.1,82,5 A IN 6.52.5 11 (FR AY ADD SUC$YS INifRVMENT Afl0N Ft0MTS IIN02 7.4,7.5 A IN 7.10.1.1 29 CiP $T ART Tlitt EtCUIRIttthf1 ItN02 , 72,73 4 (N 7302 40 OPER ATR FlStf (f CTMT $FR AY LO0lc Ft0 Mil 3tN02 7.0 A l (N 94.823 42 Citif trRAY PUrIP P00t1C00LtR OPERAfl0N  ![N02 2.15 A

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LN 94II 46 CTMT $FR AY Ftt1P F00t1 C00 LIP C AP ACIf Y ItN02 2.13 A l

l IN 0640 12 3 FRt0Pl utt S Atit it1T totMCfl0N3 IIN01/tN02 71,2/70 A e

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!Y! Fi AR EECTION PO TESTING REQUtF:EMENT PROCEDURE SECTION(S) C NOTE j EE 3 A APFENDN 29 ACCUMUL ATOR DISCH ARGE TESTING 3EP01 7.0 A i EP 6.3 3 T AE;LE O ECCStiOV'S ?tP01 7.5 A I

, EF 6.322 5 ACCUM 0AS PRESS IS AL APM MONITORED ?EP01 7.1 -7.4 A (P 6 3.2 2 5 ACCLtiCAN ist DePRES$URI tD IN EMO  !!F01 7.1-74 A f EP 63.2.2 9 ECCS MOV 0FtN/CLOSE TtIES 3EP01 7.17.4 A

[P i 3.2.2 1: CLOSED ACCUtiVALVE ALARtis MP01 7.17.4 A  !

EP 6.3.4.1.2 31 ACCUMUL ATOR PPEOP TESTING PEQUIREMENT 3tP01 7.17.4 A IP 63.5.2 34 ACCUt1 FREStuRE INDIC Afl0NS & AL ARMS MP01 7.1-74 A EP 6354 36 ACCUM LEVEL INDICATIONS & CONTROLS 7tP01 7.l-7.4 A I (P 63.5.5 37 t10V PO$lTION INDIC Afl0N & Ltili $WifCHt$ 5tP01 7.t 7.4 A (P 764 3 ACCUMUL ATOR t10V LOGIC & NT[RLOCK$ itP01 7.5 A  !

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[F 76.4 4 ACCut1UL ATOR 150 VLV AL ARtti MPol 7.l 7.5 A l

IP VC632.2 9 (CCS VALVE M$10N MP01 7.l 7.4 A i

[P VC632.0 10 ACCLt1UL ATOR CHECM VALVE Lt AM TtSTINO MM02 2.8 A f

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KG&E Pege1 FB SYSTEli 11/27/64 SYS FSAR SECTt0!i PO TESTIfl0 REQUlFEMENT PROCEEG E SECTION(S) C NOTE FE; F392.1 2 Hi R AD/H1 CONCUCTIVITY AL AFtis & LOGIC 4FE:02/35P1 2.4/25 A

'O 9.5?22 2 BOILER RATED C APACITY 4FC01 2.2,2.3 A i

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KG&E Page1 FC SYSTEM 12/02/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE FC 10.4,7.5 33 SGFP ONE TURBINE TRP REQUREMENTS 4FC01 7.0 A FC 10.4.7.5 32 $0 FP TVO TURBINE TRP REQUREt1ENTS 4FC01 7.1,7.2 A s

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KG&E Page1 FP SYSTEM 11/27/64 SYS FS AR TECTION PG TESTif4G RE0V$Er' TENT PROCEDUFE EECTroft(S) C NOTE TF VC9 5.1.1 1 ri;E FUMP SYSTEM SF ECS arpo3 7.o A FF VC9 5.I 2.1 3 FIRE FUt1P FLOV FEQUlFEt1ENTS 4rpo3 7.2,4,10 A FF w'C9 5.121 3 SYS CONTROL YLV LIMIT SVITCHES & AL ARMS 4FP03 7.7,11,1 A FP VC9.5121 4 i & C Sh0P FGE FROTECT10f4 4rp os., 7,1 ; ,g g,; 3 4 IP VC9 5121 4 FUEL OL 5 TOR AGE TK FIFE FROTECTION 4FF0,h 7,; ,2,3 A FP VC9 512 2 4 FIRE DETECTION AND AL AFtt$ 4rpo3 7 g,9;.9 4 4 FP VC951.4 5 FIRE FFOT SYS TESTED lAV N AT'L $T AND ARDS ' 4FP02/3 70 A t

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KG&E Pege1 GA SYSTEt1 '^

11/27/84 SYS F5 AP SECT!GN PG 1ESTitlG REQUIREMENT PROCEDURE SECTION(S) C NOTE GA 9 4-1) T AELE O DESIGN DATA 4GA01 2.1 A .

06 94?23  ?! PUriP AUTO ST ART ON LOV OUTSID: AIR TEtiP 4GA01 25 A GA 94.95 94 INSTRUMENT ATION APPLIC ATIONS 40A01 ALL A

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KG&E Paga1 GB SYSTEM 11/27/84 LYS F5 AR SECTION PG TESTING RE0VlREMENT PROCEDUFE SECT 10NCS) C NOTE GB 9 4-19 T ABLE O DESIGN D AT A 40001 2.1,2.2 A GB 94.102.3 96 CHfLLED YATER TEMF CONTROL 4GB01 7.5 A GB 9.4.10.2.3 97 COMPRESSOR AUTO STOP ON LOV TEMP 4GB01 2.3 A GB 9410.5 97 INSTRllMENTATl0N APPLICATl0NS 4GB0t ALL A t

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KG&E Page1 GD SYSTEt1 11/27/64 SYS FS AR SECTION PG TESTING PEQUIREMENT PROCEDURE SECTION(S) C NOTE GD E4-26 T AELE O DESIGN DAT A 3GD01/0005 8.4 A A GD 9.4 8.!.2 86 ESY PUMP HOUSE TEMP LIMITS 3GD01 7.1,2,8.3 A GD 9.4.82.S 89 TEMP AL ARMS & F AN CONTROL 3GD01 7.4 A GD 9.4.85 91 INSTRUMENT ATIGN APPLICATIONS 3GD01 7.1,7.2 A e

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KG&E Pege1 GE SYSTEM 11/27/84 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECT 10N(S) C NOTE GE -11.5.2.3.2.1 12 CNDS AIR DISCH R AD MON AUTO ISOL AT10N 4BM01 2.3 A GE. 9.4-10 T AEtE O DESIGN DAT A 80005 8.4 A A GE 9.4.4.2.1 51 B ATTERY ROOM HYDROGEN DILUTION 4GE02 2.1.,2,3 A GE 9.4.4.2.3 53 TURBINE BLDG HVAC OPER AT10N 4GE01 2.2,1,3 A

- GE 9.4.4.2.3' 54 B ATTERY ROOM TEMPER ATURE LIMITS 4PK01/2 2.2 /2.3 A GE 9.4.4.2.3 54 LUBE OIL ROOM TEMPER ATURE LIMITS 4GE01 2.3 A GE 9.4.4.2.3 54 COMPUTER ROOM TEMP LIMITS 4GE01 2.5 A GE 9.4.4.2.I 55 l & C SHOP TEMPERATURE LIMITS 4GE01 2.6 A GE 9.4.4.5_ 56 INSTRUMENT APPLICATIONS 4GE01/C01 7.0 A Y'

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KG&E P69e GF SYSTEt1 i1/27/64

- SYS FS AR SECTION PG TEST lNG REQUIREMENT SECTION(S) C NOTE OF 94-9 T ABLE O DESIGN D AT A 3GF01/GF02 7.3.3 /7.2 A e

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KG&E Page1 GG SYSTEM 11/27/84 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE GG 11.50.32.5 14 FUEL ELDG H!-R AD ISO (EEF AS) & ALERT 3GG01 7.4.7,8 A GG 11.5 2.3.2.5 14 CNTRL RM R AD MON SAMPLE POINT XFER 3GG01 7.7.2.1 -4 A GG 11.5 2.4 17 HI-R AD AUTO SVITCH FROM NORM TO EMG VENT 3GG01 7.4.7,8 A GG' 15.7.4.5.1.1 11 FB HVAC IN ACCIDENT CONDITIONS ISP01/GG01 7.4 /2.1-4 A GG 15.7.4.5.1.1 12 FB HYAC IN ACCIDENT CONDITIONS 3SA02/SA03 2.3.1/2.11 A GG 6.5-1 TABLE O ESF FILTRATION SYSTEM P AR AMETERS 30G01 2.13 A GG 7.3.3.1 11 FUEL BLDG ISOL ATION ON HIR ADI ATION 30G01 2.1 -2.4 A GG 7.3.3.1.1 12 FUEL BLDG EMG EXH AUST SYS LOGIC 3GG01 7.3,7.4 A GG 7.3.3.1.1 13 FBVIS IS F AIL-S AFE 3GG01 7.4.7,8 A GG 9.4-6 TABLE O DESIGN D AT A 3GG01 2.11,2.14 A GG 9.42.2.3 22 EMG EXH AUST M AINT AINS NEG ATIVE PRESS 3GG01 2.12 A GG 9.422.3 23 EMG EXHAUST SYS CONTROL LOGIC 3GG01 7.2,7.3 A GG 9.4.22.3 23 SFP COOLING PMP ROOM COOLERS 3GG01 2.14,7.8.2 A 00 9.4.2.2.3 25 EMERGENCY OPER ATIONS (2 PAGES) 3GG01 2.5-2.8 A GG' 9.4.2.5 29 INSTRUMENTATION APPLICATIONS 3GG01 7.0 A

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KGG.E Pege1-GH SYSTEI1 11/27/64 SYS FSAR SECT:0N PG TEST!NG REOUIREMENT ~ PROCEDURE SECTION(S) C NOTE GH 11.5.2.3.3.2 17 R ADVST BLDG RAD MON ALERT & HI AL ARMS 3SP01 8.8 A GH 9.4-11 T^BLE O DESIGN D AT A 4GH01- 2.3-2.8 A

GH 9.4.5.2.3 59 SYSTEM OPER ATION 4GH01 2.1,2.2 A

.GH 9.4.5.2.3 . 60 SUPPLY UNIT TRIP DN LOV TEMP 4GH01 7.1.16 A GH 9.4.5.2.3 ~60 STBY FAN AUTO START 4GH01 7.2.18 A

' GH ~ 9.4.5.2.3 60 SUPPLY F AN INTERLOCKS 4GH01 2.1 A

-GH 9.4.5.2.3 - 60 DP CONTROLLER ASSURES EXFILTRATION 4GH01 7.2 A

- GH _ 9.4.5.5 61 '!NSTRUMENTAT10N APPLICATIONS 4GH01 7.0 A t

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KG&E Pege1 GK SYSTEM 11/26/84 SYS FS AR SECTION PG TESTING PEOUIREMENT PROCEDURE SECTION(S) C NOTE GK 11 5.1.1 1 EEFAS ACTUATION GN HI AIRBORNE 3SA03 2.2.1 -8 A St. t1.5.2.3.2.6 15 CNTRL RM RAD MONITOR ALERT & CRVIS 3SA02 2.2.7 A GK 11.5.2.4 ~ 17 Hi-R AD AUTO SVITCH FROM NORM TO EMG VENT 3SA02 2.2.7 -A GM '2.2.2 6 AIREORNE R ADIC ACTIVITY CONCENTR ATIONS - 3SA02 2.2.1 s, -5. ['

A GK. 6.4.2.2 3 150L ATION DAMFER CLOSE TNES 3SA02 2.2.'4/7.' A GK 6.4.2.3 3 CO*' TROL ROOM POSITIVE PRESSURE 3GK01 2.27- A GK 6.4.2.4 4 CT RL RM PRESSURE BOUND ARY DOOR LE AK AGE 3GK01 2.27 A GK 6.4.4 6 CTRL RM HI R AD & CLCRINE DETECT 10N ISA02 2.2.7 A

. CX 6.4.6 6 CTRL RM HV AC FAN & D AMPER TESTING 3GK01 8.1 A GK G.4.6 6 CLORINE DETECTN REDUND ANCY & SENSITIVITY 3SA02 7.3.10 A GK 6.5-1 T ABLE O ESF FilTR ATION SYSTEM P AR AMETERS 35K01 2.8,2.9 A GK 7.3-7 T ABLE O CRVIS MON SENSITIVITIES & RESPONSE TIMES ISA02 2.2.7 A GK 7.3-8 T ABLE O CONTROL BLDG ISOL ATION D AMPERS 3GK01 8.6,8.7 A ,

GK 7.3.4.1 14 CRVIS ON HI R AD OR HI CLORINE 3SA02 2.2.7 A GK. 7.3.4.1.1 15 CRVIS INITI ATION SIGN ALS 3SA02 2.2.1 -8 A GX 8.1.4.3 19 DG M AINT AINS ITS OVN ENVIRONMENT 3GK01 2.25 A -

GX 8.3.2.1 31 125/250 VDC SYS VOLT AGE LIMITS 3NK01 7.1 -7.4 A GK 8.3.2.1.3 31 BATTERY ROOM VENT!L ATION 3NK01 7.1-7.4 A GK 8.3.2.1.3 31 B ATTERY ROOM TEMPER ATURE LIMIT ATIONS 3NK01 7.1 -7.4 A GK 8.3.2.2.1 34 B ATTERY ROOM VENTil ATION SYSTEM INK 01 7.1 -7.4 A

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GK 8.3.2.2.1 34 B ATTERY ROOM HYDROGEN SURVEY 3NK01 7.1 -7.4 A GK 9.4-4 TAELE O DEStGN D AT A 3GK01 2.1 -2.9 A GK 9'.4.1.1.2 3 EXH AUST SYS REMOVES B ATTERY H2 3NK01 7.1 -7.4 A GK- 9.4.1.2.3 11 EMERGENCY 0PER ATION REQUIREMENTS 4KCO2/ISA2 2.0/2.0 A

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GK 9.4.1.2.3 12 CONTROL ROOM POSITIVE PRESSURE IN EMG 3GK01 2.27 A e

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l KG&E Page 2 GK SYSTEl1 11/28/84 SYS FSAR SECTON PG TESTING REQUIREMENT PROCEDURE SECT!ON(S) C NOTE GK 9.4.1.2.3 13 AUTO INITIATION OF CLASS lE air COND SYS 4KCO2 2.17,2.22 A OK 9.4.1.2.3 13 B ATTERY RM PURGE & H2 CONCENTR ATION 3NK01 7.1 -7.4 A GK 9.4.15 17 CONTROL ROOM ALARMS 3GK01/SA03 7.16/7.3 A GK 0450.C1 1 CONTROL ROOM ISCL AT10N D AMPER SPECS 3GK01 2.27 A e

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KG&E Page1 GL SYSTEtt 12/02/64 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE GL 7.3.3.1.1 12 FUEL BLDG EMG EXH AUST SYSTEM LOGIC 3GLO1 8.10.6 A A OL 9.4-8 T ABLE O DESIGN DATA /F AN FLOYS 3GLO1 2.1-2.14 A GL 9.4.3.2.3 43 DECON T ANK EXHAUST HOODS 3GLO1/0005 232,240 A GL 9.4.3.2.3 43 MAIN STM TUNNEL EXHAUST SYSTEM 3GF01 7.1 A GL 9.4.3.2.3 43 AUX BLDG AIR ISOL ATION ON SIS 3GLO1 7.1.18,23 A GL 9.4.3.2.3 44 EMERGENCY OPERATION 3GLO1 2.15 A e

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KG&E Pege1 GM SYSTEM 11/27/84 SYS F5 AR SECTION PG TEST!!!G REQUIREMENT PROCEDURE SECTION(S) C NOTE GM 9.4-14 T AEsLE O DESIGN D AT A 3GM01 7.3.1 A Of1 9.4.7.2.3 81 SUPPLY AIR M AKEUP FOR COME:USTl0N AIR 3GM01/0005 7.3.1/8.4 A A GM 9.4.7.3 83 COOLING C AP ACITY & CONTROL LOGIC 3GM01 7.1 -7.4 A GM S.S.S 2.3 3 DG ROOM MINIMUM TEMP DURING DG OPERATION 3GM01 7.4.1 A

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KG&E PageI GN SYSTEM 12/02/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE GN 6.2.2.2.1.1 16 CTMT COOLING PVR GENER ATION DESIGN B ASIS 80007.1 2.1,7.14 A GN 6.2.2.2.2.3 18 POST- ACCDENT OPER ATION 3GN01 7.2 A GN 9.4.6.1.2 64 CRDM SHROUD AMBIENT TEMP LIMITS V80007.1 7.12 A GN 9.4.6.1.2 65 CAVITY COOLING REQUIREMENTS U30007.1 7.1.6 A GN 9.4.6.5 76 INSTRUMENT APPLICATIONS 3GN01 7.0 A

KG&E Page1 GP SYSTEt1 12/31/84 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE GP 11 2.1.1 1 CTMT ISO YLYS TESTED l AV 10CFR50 8GP01 AP E,82,3 A GP 3.1.7 35 CTMT DESIGN PRESS LIMIT 3GP02 7.2.2.7 A GP 3.8.1.3 7 SIT FRESSURE IS 69 PSIG 3GP02 7.2.2.7 A GP 3.8.1.5 10 SIT ACCEPTANCE CRITERIA 3GP02 8.5-8.8 A GP 3.8.1.7.1 25 SIT COMPLl ANCE VITH REG GUIDE 1.18 3GP02 7.0 A GP 3.8.2.2.4 30 ILRT TEST PER 10CFR50 APPENDIX J 3GP01/SGP1 7.0/7.0 A GP 3.82.3.4 31 SIT TESTING BELOV 100 DEG F 3GP02 5.2 A GP 3.8.2.5 35 SIT ACC CRIT--NO PERMANENT DEFORM ATIONS 3GP02 2.0 A GP 62.1-2 T ABLE O PRINCIPAL CTMT DESIGN P AR AMETERS 3GP01/GP02 7.0/7.0 A GP 6.22.1.1.1 ,2 CTMT ISOL ATION VALVE TESTING 80P01 8.2,8.3 A GP 6.2.22.2.3 18 CTMT ILRT TESTING 3GP01 5.12,7.3.7 A GP 62.6.1 1 CTMT ILRT TYPE A TEST 3GP01 2.0 A GP 62.6.1.1 1 ILRT PRE-TEST REQUIREMENTS (3 P AGES) OGP01/3GP1 7.0/6, AP B A GP 6.2.6.1.1 3 FIRST ILRT FOLLOYS THE PREOP SIT 30P02/0F01 AP C/AP A A GP 62.6.1.2 3 ILRT TEST METHOD 3GP01 7.0 A GP 62.6.2 4 CTMT PENETR ATION LE AK R ATE TESTS, TYPE B 8GP01 AP E,82,3 A GP 62.6.3 5 CTMT PENETR ATION LE AK R ATE TESTS, TYPE C SGP01 E,0.1,2,3 A GP 62.6.3 6 LLRT TEST EQUIPMENT & PROCEDURES BGP01 4.5.1,AP B A GP 6.2.6.3 6 LLRT M AX ALLOV ABLE LE AK AGE R ATE 0.6 La 8GP01 2.1,0.4 A GP 8.1.4.3 21 ELECT. PENETR ATION G AS LE AK AGE BGP01 8.3, APP G A GP 8.1.4.3 21 ELECT PEN POST INST ALL LEAK TEST 8GP01 0.3, APP'G A GP 9.1.42.3 39 FUEL XFER TUBE 0-RING SE ALS 8GP01 PKO X17 A GP 9.2.1.2.1.1 3 EF CTMT ISO VLY TESTING 8GP01 8.3 A

! GP 922.1.1 11 EG CTMT ISO VALVES ARE TESTED 8GP01 83 A

GP 92.7.1.1 33 S A & BL SYS CTMT ISO YALYE TESTING BGP01 0.3 A t- _

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KG&E Pege 2 GP SYSTEt1 12/31/84 SYS FS AR SECTION PG TESTtNG REQUIREMENT PROCEDURE SECTION(S) C NOTE GP 9.3.1 1.1 2 K A CTMT ISOL ATION VALVE TESTING 80P01 8.3 A GP 9.3.2.1.1 8 SJ CTMT ISOL ATION VALVE TESTING SGP01 8.3 A GP 9.3.3.1.1 15 LF CTMT ISOL ATION VALVE TESTING 8GP01 8.3 A GP 9.3.4.1.1 31 RG SYS CTMT 150 VALVE TESTING SGP01 8.3 A GP 9.4 6.1.i 64 GT SYS CTMT ISOL ATION VALVE TESTING BGP01 8.3 A

. GP 9.4.6.4 76 CTMT PURGE VALVE LE AK R ATE TESTING 8GP01 8.3 A GP 9.5.1.1.1 1 KC SYS CTMT ISO Y ALVE TESTING 8GP01 8.3 A GP 0640.11 2 CONT AINMENT AIRLOCK LE AK RATE BGP01 7.0,8.3 A e

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KG&E Pege1 GS SYSTEM 11/27/64 3Y! FS AR 1ECT 0N PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE

' Gi 15.2.12.2 56 H2 MONITOR INITI ATION & ME ASUF.EMENTS 30501 7.6,7.9 A G?. 6.2.5-1 T AEtt 0 DESIGN D AT A FOR CTNT H2 CONTROL SYS 3G501 2.1 A GS 6.2.5.1.1 2 H2 MON SYS PROVIDES RE ADINGS & S AMPLES 30$01 7.8,7.9 A GS . 6.2.5.2.2.1 4 H2 RECOMBINER FLOV R ATE 3GS01 2.1 A GS 6.2.521.3 5 H2 MONITORING SYS HE AT TR ACING 30S01 7.0 A GS 6.2.5.2.4.2 10 Cis- A & H2 S AMPLE VALVE LOGIC 3GS01 2.7 A GS 6.2.5.4 14 RECOMBINER TESTING 3GS01 7.6.6 A GS 6.2.5.5.4 15 H2 ANALYZER SCALE & ACCURACY 3GS01 7.8.9.9,10 A GS 6.2.5.5.4 15 H2 ANALYZER MALFUNCTION ALARMS 3GS01 7.0.7.9 A GS 7.3.1.1.1 2 SIS AUTO RUNS H2 ti!X FANS AT SLOV SPEED 3GN01 2.1 A GS 7.3.1.1.1 2 CIS ISOL ATES H2 S AMPLING & PURGE LINES 30501 2.3,4,7 A GS 7.3.1.1.3 3 H2 F ANS AUTO ST ART ISA03 2.1 A

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KG&E Page1 GT SYSTEM 12/02/64 SYS FS AR SECT 10N PG TESTING REQUREMENT PROCEDURE SECTION(S) C NOTE GT 11.5.2.3.2.2 12 CTMT ATMOS HI R AD PURGE ISO (ESFAS) 3SA02 2.0 A GT 11.5.2.3.2.3 13 CTMT PURGE HI AIRBORNE ISO (ESF AS) 3SA02 2.0 A GT 11.5 2.3.3.1 16 DU AL AL ARM LHITS-- ALERT & HIGH 3SP01 8.9 A GT 11.5 2.4 17 HI-R AD AUTO SVITCH FROM NORM TO EMG VENT 3SA02 2.0 A GT 12.2-11 TABLE O CTMT VENTIL ATION R ATE REQUIREMENTS 3GT01 2.1 -2.4 A GT 15.7.4.5.1.1 11 AUTO ISOL ATION OF PURGE & YENT LINES 3GT01 2.7,2.5 A GT 15.7.4.5.1.2 .13 CTMT PURGE R ATE IS 20,000 CFM 3GT01 2.3,2.4 A GT 15.7.4.5.1.2 13 CTMT PURGE ISOL ATt0N TIME 3GT01 2.8 A GT 62.42.1 4 MNi-PURGE VALVE C AP ACITY & CLOSE TNES 3GT01 2.1 -2.9 A 0T 6.2.4.2.3 5 CTMT PURGE SYS ISOL ATES ON HI R ADIATION 3SA03 2.6 A GT 6.2.5.2.22 5 H2 MIXNG F AN AR DISTRBUTION REQMT 3GN01 2.7.2.0 A GT 7.3.2.1.3 10 CTMT PURGE SYSTEM ISOL ATION LOGIC 3SA03 2.6 A GT 7.3.4.1.1 15 CRYts MITIATION SIGNALS 3SA02 7.0 A OT 9.4-12 T ABLE O DESIGN D AT A 30T01 2.1-4,10 A GT 9.4.6.1.2 64 SHUTD0VN PURGE SYSTEM OPER ATION 3GT01 7.2 A GT 9.4.6.2.3 71 SHTDN PURGE SUPPLY AUTO STOP DN LO TEMP 30T01 7.3.3 2-10 A GT 9.4.62.3 74 PURGE VALVE ISO ON CPlS 3GT01- A GT 9.4.6.2.3 74 PUROE VALVE CLOSE TIMES 30T01 2.8 A GT 9.4.6.5 76 INSTRUMENT APPLICATIONS 3GT01 7.0 A GT VC9.4-12 T ABLE O DESIGN DAT A 3GT01 2.10 A GT 9.4.62.3 72 C AVITY C00 LNG CONCRETE TEMP LIMITS 80007 0.15 A e

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KG&E Page1 GX SYSTEt1 12/31/84 SYS FS AR SECTION PG TESTING REQUIREt1ElIT PROCEDURE SECTION(S) C NOTE GX RG-1.137 3 VERIFY UNDERGEND CATHODIC PROT ADEQUACY 4GX01 2.1,0.3 A 0 eg

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KG&E Page1 HA SYSTEM 11/27/84 SYS FSAR ?ECT10N PG TESTifG REQUIREMENT PROCEDURE SECT 10N(5) C NOTE HA 11.3.6 9 GRVS COMPRESSOR INTERLOCK TRIPS 3HA01 2.1.5,6 A HA 11.3.6 9 GRVS 02 HI CONC AL ARMS & ISOL AT10N 3HA01 7.3,7.5 A HA 11.3 4 10 RECOMB H2 CONCENTR ATION AL ARMS & LOGIC 3HA01 7.3,7.5 A HA 11.3 6 10 RECOMB 02 CONC AL ARMS & LOGIC 3HA01 7.3,7.5 A HA 11.3 6 11 RECOMB Hi-TEMP AL ARMS & LOGIC .3H A01 7.3,7.5 A HA VC11.3-1 T ABLE O V ASTE O AS COMP DESIGN N2 FLOV 3HA01 2.5 A s .

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KG&E Page1 HB SYSTEt1 12/31/84 SYi F5 AR SECTION PO TESTING RE0VIREMENT PROCEDURE SECTION(S) C NOTE HB 11.2-1 T AELE O LVPS EOUiPMENT PRINCIP AL DESIGN P AR AMS 4HB01 7.0 A HB 11.2-2TAEtt 0 CHEt1 DR AIN TK LEVEL AL ARMS 4HCO3 2.2,2.3 A HB 11.2-2 T ABLE O V ASTE EVAP TK LEVEL ALARMS 4HB01 7.4 A HB 11.2-2 T AEtt 0 VASTE HOLDUP TK LEVEL AL ARMS 4HB01 7.2 A HB 11.2-2 T ABLE O FLOOR DRN TK LEVEL AL ARMS 4HB01 7.3 A HB 11.2-2 T AEtE O VASTE MONITOR TK LEVEL ALARMS 4HB01 7.6 A HB 11.2-2 TABLE O YASTE EVAP TK LEVEL ALARM & CONTROLS 4HB01 7.4 4 HB 11.2-2 T ABLE O L AUiCRY & SHVR TK LEVEL AL ARMS 4HB01 7.5 A HB 11.2-2 T ABLE O RCDT LEVEL AL ARMS 4HB01 7.1 A HB 11.2.2.2 6 ONE RCDT FttMP PROVIDES ADEQU ATE FLOV 4HBO1 7.1 A HB 11.2.2.2 6 V ASTE EVAP FD PMP AUTO SHUT 0FF LO-LEV 4HB01 7.2 A HB 11.2.2.3 11 HE AT TR ACINO FOR R ADVASTE SYSTEM 40J03 2.1,7.1 A HB 11.2.2.3 14 CHEM DRAIN TK PROVIDES A Hi-LEVEL ALARM 4HCO3 7.1 A HB 11.2.6 15 Y ASTE PROC AND RCDT PUMP INTERLOCKS 4HB01 2.3 A HB 11.5.2.2.3.2 10 LIQUID RADVASTE RAD MON AUTO DISCH TERM 4HB01 7.7.11 A

L i KG&E Pege1 HC SYSTEt1 11/27/S4 SYS FSARSECil0N P0 TESTiflG Ft0VIEEMEfiT PROCEDURE SECTION(S) C NOTE HC_ 11.2-2 T ABLE O EV AP E.0TTOMS TK LEVEL AL ARMS & IND 4HC01 7.3 A HC 11.2-2 T AEtt 0 SPENT FtStlSTOR AGE TK LEVEL AL ARMS 4HCO2 7.4,7.5 A HC 112-2 T AELE O SOLO R ADY ASTE DEC ANT TK LEVEL AL ARMS 4HC01 7.4 A HC 11 4.1.2 1 SOLO VASTE MGMT SYS DES.!SN B ASES 4HC01 7.1,7.2 A KC 11.4.1.2 2 SOLID VASTE MGMT SYS At 9A CRITERIA 4HC01 7.7,7.5 A HC t1.4.2.3.t 6 SOLID R ADVASTE SOLOlFF ATION AUTO CNTRL 4HC01 7,7 A HC 11.4.2.3.1 7 SOLID RADVASTE ST AT10N AUTO FLUSHING 4HC01 7.5 A l',

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KG&E Page1 HE SYSTEM 11/27/84 SYS F5AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE HE 11.2-2 TAEsLE O RECYCLE HOLDUP TK LEVEL AL ARMS & IND 4HE01 7.1,7.2 A HE 11.2-2 T AEtt 0 RECYCLE EVAP LEVEL AL ARMS & CONTROLS 4HE02 7.2 A HE 9.3-13 T AE:LE O COMPONENT DAT A SUtt1ARY 4HE01 2.2,7.1,2 A HE 93.6.2.2 74 RECYC EVAP FEED PUMP USE FOR DEMN CLNUP 4HE02 7.2 A HE  :<3.6.2.3 77 FECYC HU TK FLOV MONITORINO & AL ARM 4HE01 7.1,7.2 A HE 9.3.6 5 79 FECYC EVAP FD DEMIN TEt1P ALRM & AUTO BYP 4HE02 7.2 A HE 9.3.6.5 79 RECYC EVP FD DEMIN PRESS ALRM & AUTO BYP 4HE02 7.2 A

KG&E Pege1 JE SYSTEt1 12/31/84 SYS FSAR SECTION PG TESTING REQUIREt1ENT PROCEDURE SECTION(S) C NOTE JE 0430.7 I CONTFOL ROOM AL ARMS & INDIC ATIONS 3JE0f 7, g .4,g, g 4

-t .f 03 0 SVITCH DO FUEL 0lL SUPPLY 3JE01 7,5 4 4

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KG&E Pege1 KA SYSTEt1 12/31/84 SYS FSAR SECTION PG TEST! fig REQUIREMENT PROCEDURE SECTIOfl(S) C NOTE XA t.3-1 T AE<LE/SH 2 0 ACCUMUI. ATOR OP VALVE TIME PROVIDED 30009 ALL A

< KA 9.3.1.2.3 5 SVC AIR /C0t1P AR ISO ON LOV PRESSURE 4KA01 2.2 A KA t.3.1.5 7 CTRL ROOM INDICATIONS & AL ARMS 4KA01 7.2 A K6 0640 0 1 B ACKUP AIR SFtY FOR RE0'D VALVE CYCLES 30009 2.1,2.2 A KA UC 9.3.1.2.2 3 COMPPESSOR PFESSUPE & FLOV R ATINGS 4KA01 2.1 A KA tfC9.31.2.2 3 C0t1 PRESSOR AFTERC00LER RE0VREt1ENTS 4KA01 8.1 -8.4 A VA VC9.3.1.2.2 3 COMPRESSOR AIR DRIERS 4KA02 ALL A KA 0C93,l.2.2 4 ACCUMUL ATOR C AP ACITY REQUIREMENTS 30009 2.1,2.2 A KA VC9.3.1.2.3 5 STBY COMPRESSOR AUTO START ON LO PRESS 4KA01 2.4 A KA VC9.3.1.2.3 4 STBY C0t1 PRESSOR AUTO ST ART ON LO PRESS 4KA01 2.4 A l

KA VC9 3.1.2.3 4 CMPRSR AUTO SHUTDOVN & AL ARM ANNUN 4KA01 7.2 A l KA VC9 3.1.2,3 4 AIR DRYER / FILTER C AP ACITY 4KA02 2.1 A l

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. KC SYSTEl1 11/28/84 hi F5M IECTION FO TESTING FEQUlFEMENT FROCEDURE SECTION(S) C NOTE VC 64.24 4 CTFL FM AIR SYSTEM SMOVE DETECTION 4KCO3 8.13 A KC 9.4.1.2.3 14 AUTO HVAC ACTION ON H ALON RELE ASE 4KCO2 7.2 A ri 9.5.1.1.2 2 LOC AL & CONTROL ROOM AL ARMS 4KC01 A/B23 8.0 A K0 9 5.1 2.1 5 IN ALVERTENT VALVE OFENING is AL ARMED 4KC01 A/B23 7.0 A KC 95.1.2.1 5 CiRCUlT FAILURE ls AL ARMED 4KC01 A/B,3 0.0 A KC 9.5.1.2.2.1 6 SYSTEM LE AK AGE is AL ARMED 4KC01 A/8,3 8.0 A KC 9.5.1 2.2.1 7 DELUGE VALVE TESTING & AL ARMS 4KC01 A/B 8.0 A KC 95.1.2.2.1 8 PRE ACT10N SYSTEM PRESSURE AL ARMS 4KC01 A/B 8.0 A  !

KC 95.1.2.2.1 9 CTMT PULL ST AT10N/ST ANDPIPE OPER AT10N 4KC03 8.5 A KC 9.512.2.1 9 M AIN SUPPLY HOR SUPERVISORY SVITCHES 4KC01 A/B23 7.0 A i

KC 9.5.1.2.2.1 10 H ALON CYLINDER CH ARGE PRESSURES 4KC02 8.2 A KC 95.1.22.1 10 H ALON SYSTEM CONTROL P ANELS 4KCO2 7.2,3,4 A l

XC 9,5.1.2.22 11 DETECTION SYSTEM POVER SUPPLIES 4KCO3 7.1,7.2 A KC 9.51.22.2 12 C ABLE ROUTING & SUPERVISION 4KCO3 7.1,7.2 A KC 95.1.2.2.2 12 AL ARM & CONTROL FUNCT10N ANNUNCI AT10N 4KC03 7.2,82 A KC 9.5.1.2.2.2 13 SYSTEM TEST SVITCHES 4KC03 7.2.1 A KG 9.5.1 2 2.2 13 ELECTRIC AL SYSTEM F AULT PERFORM ANCE 4KC03 7.1,7.2 A >

9.5.122.2 4KC01 A/Ei23 0.0 KC 13 FP CONTPOL PANEL AUDIBLE ALARM A

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KC 9.5.1.2.2.2 14 H ALON DISCH CONSTR AINT V/ SINGLE F AULT 4KCO2 8.2,3,4 A l

KC 95.1.2.22 14 FIFE AL ARM HORNS & LIGHTS 4KCO2 7.2 A KC 05.1.2.3 23 >TRMR DE ACTIV ATION ON SFR AY DOVN 4KC01A 7.8,0.8 A

! KC 9.5.12.3 23 2-EONE TRIP REQMT FOR TR ANSFORMERS 4KC01A S.8 A ,

i KC 9.5.1.2.3 25 H ALON DISCH V ARNING & TIME DEL AY 4KCO2 APP J A

• KC 9.5.1 2.3 25 REQUIRED H ALON CONCENTR ATION 4KCO2 7.5.1 A KC 9.5.12.3 26 H ALON CYLINDER FRESSURE G AUGES 4KCO2 7.5.2 A

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3Y? FS AR !!CTION FG TESTING FEQUlFEf1ENT PROCECiURE SECTiON($) C NOTE KC 9.5.f 0.3 26 FL Arit & St10gE (>ETECTOR SENSITlYlTV 4MCO3 60 A W

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KG&E Pege1 KE SYSTEli 12/31/84 SYS FSAR $ECTION PG TESTIN0 FE0VIREMENT PROCEDUPE SECTIOfKS) C NOTE VE 15.745.1.1 10 FUEL HANDLING EQUIPMENT LIMITS 3ME01/-05 2.0 A KE 9.1 5 FIGUFE O POL AR CR ANE HOOK LIMITS CKE03 2.2-6 . A 9

KE 9.1-7 FIGURE O C ASK H ANDLING CR ANE HOOK LIMITS 3KE03 ,2.11,2.12 A KE 9.1-7 T ABLE O FUEL H ANDLING CR ANE D AT A BKE01/3KE5 7 0.C/2S *, A LE 91-9 FIGURE O SFP BRIDGE CRANE HOOK LIMITS 3KE01 2.7.3,4 ,

A KE 9.1.42.2 20 REFUELINO t1 ACHINC NTERLOCKS & SPEEDS 3KE04/KE05 7.2/7.2 A KE 9.1.4.2.2 30 REFUELING M ACHINE S AFETY FE ATURES 3KE05 2.2,7.2 A KE 9.1.4.2.2 32 C ASK H ANDLING CR ANE R ATINOS& LIMIT SVTCHS 3KE03/8KE2 2.1-3 /2.0 A VE 9.1.4.2.2 33 SFP BRIDGE CR ANE R ATNOS & LIMIT SVTCHES 3KE01/9KE1 2.7-9/2.0 A KE 9.1.4 2 2 34 CTt1T POL AR CR ANE DESIGN FE ATURES 3KE05/8KE3 7.9,10/2.0 A KE 9.1.42.2 35 FUEL XTER C AR OPERATION & INTERLOCKS 3KE04 2.1,2,5 A KE t.1.42.2 37 NEV FUEL ELEVATOR 3KE02 2.1 -2.3 A KE C.1.4 2.2 37 SPENT FUEL ASSY HANDLING TOOL TESTNG 3KE01 2.0,7.4 A KE 9.1.4.2.2 38 NEY FUEL ASSY HANDLNO TOOL TESTNO 3KE03 7.9,7.10 A KE 9.1.4.3 47 FUEL XFER SYS INTERLOCK $/ LIMIT SVITCHES 3KE01/-5 2.0 A KE 9.1.4.3 48 C ASK H ANDL NG CR ANE INTERLOCKS /SVITCHES 3KE03 2.2,2.3 A FE O.1.4.4 61 LIFTWO DEVICE LO AD TESTNG GKE01/2/3 2.1/2.1/.7 A KE 9.1.4.4 61 LIFTING DEVICE LO AD TESTN0 3KE04/KE05 2.4 /2.5,9 A KE R0-1.13 2 FUEL BRIDGE CRANE INTERLOCKS 3KE01 2.7 A

KG&E Pege1 KJ SYSTEi1 12/31/84 SYS FS AR SECTION PO TESTING RECU1REMENT PROCEEAIRE SECTION(S) C NOTE KJ 7.3.1.1.1 2 LOP C06NCIDENT Y/ SIS ST ARTS H2 MIX F ANS 3NF02 7.1,7.2 A KJ 9.5 4-1 TAELE O C0t1PONENT D AT A 3JE01 2.3 A KJ 9.5.42.3 4 DAY T ANK LEVEL CONTROL 3JE01 7.1,7.2 A KJ 95423 4 FIRE SIGN AL /TR ANSFER PUtf INTERLOCK 3JE01 7.1,7.2 A KJ 9.5.4.4 6 TRANSFER PUtf TESTWO 3JE01 7.1,7.2 A KJ 9.5.4.5 7 $ TOR AGE & D AY T ANK LEVEL AL ARMS 3JE01 7.1 -7.4 A KJ 9.5.4.5 7 LOV FUEL OL PRESSURE ALARM 3KJ01 2.4 A KJ 9.5.52.1 2 ELECTRIC C00 LNG PUte OPER ATKIN N STBY 3NE01 7.5.1,10 A VJ 9.5.5.2.1 2 COOLNO VATER EXPANS10N T ANK 3KJ01 7.1.1.1,2 A KJ 9.5.5.2.3 4 COOLING YATER TEt1PERATURE ALARt1S 3KJ01 7.1.1 A KJ 9.5.5.3 6 JACKET VATER AEEPVARM SYSTEM 3KJ01 7.1.1 A KJ 9.56.1.1 1 COMPONENTS C AN EE ISOL ATED F REQUIRED 3KJ01 APP C&D A KJ 9.5.6.11 2 EE($$ C AP ACITY REQUPEMENT 3KJ01 2.5 A KJ 95.62.1 2 ENGINE VLL $T ART ON ONE OR 80TH B ANKS 3KJ01 7.1,7.2 A KJ 9.54.2.2 2 COMPFESSOR C APACITY & CONTROLS 3KJ01 2.7 A KJ 9 5 6 2.2 3 AFTERC00LER ISOL ATION 3kJ01 7.1.10 A KJ 9 3 6.2.3 4 STARTING AIR SYS AUTOOPERATION 3KJ01 7.1.0,2 A KJ 9.5.6.2.3 4 0 ARRNO GE AR INTERLOCK 3KJ01 7.1,7.2 A KJ 9.5.7.2.1 2 DO OL KEEPVARM SYSTEM FUNCTIONS INE01 7.5,7.10 A KJ 9.5.7.2.2 5 ENGINE Surf OL AUTO MAKEUP 3KJ01 7.1.2,72 A KJ 9.5.7.2.3 6 OL SUtf LEVEL INSTRUMENTATION 3XJ01 ' 7.1,7.2 A KJ Q430.21 1 CONDITKNS AL ARMED BY " DIESEL TROUBLE" 3KJ01 7.1.1,5-7 A KJ Q430.27 1 LOV LUBE OL LEVEL ALARM 3KJ01 7.1.2 A KJ 0430.29 1 LUCE OL SYSTEM AL ARMS & CONTROL LOGIC 3KJ01 7.1.2-7 A KJ R0-1.9 2 DO DFFERENTI AL TRIP VORKS 3KJ01 7.1,7.2 A O

KG&E Pege 2 KJ SYSTEtt 12/31/64 SYS FI AB SCCTIO!4 FG TESTING REQUIREMENT pp0CEDURE SECTION(5) C NOTE MJ E0-19 2 c.0 OVEFif EEt> TF# VORKS 3ggot 7 , ,7,2 4 as k

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KG&E Page1 LE SYSTEt1 11/27/84 SYi FI AP SECTION PG TESTriG REQU$EMUdi FF:0 N M mmm C M LE 9 i 3.2.t 2 21 R AD MONITOE.ING OF DISCH ARGES 4LEot 7,4,4,7 4 T

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KG&E Pege1 LF SYSTEM 11/27/84 SYS FSAR iECil0N FG TE* TING REQUIREMENT PROCEDURE SECTION(S) C HOTE LF 11.2-2 7 AELE O EOFT (4 AIN SUMPS LEVEL AL ARMS 4LF01 7.0.10.3 A LF 6.2.' .1.1 11 CTMT SUt1P LEVEL AL ARMS 4LF01 7.9.3.8.3 A LF 9.Y.32.1.1 17 $ UMP PUMP RUN TIMES ARE MONITORED BY PC 4LF02 0.2 A LF 9.3.32.11 17 CTMT COOLER ST ANDPIFT LE AK DETECTION 380158 2.1,7.1 A LF 9.3.3.2.1.1 19 AUX BLDG AUTO ISOL ATION ON HIR AD 4LF01 7.15.2,3 A LF 9.3.3.21.1 19 CIS- A/SUt1P PUt1P DISCH YALVE LOGIC 4LF01 7.9.2.6-14 A L7 C.3.3.2.3 25 Pl.t1P ACTUATION LO0lc & AL ARM FUNCTIONS 41.F01 8.1,8.2 A LF 9 3.3 2.3 25 CTMT & AUX BLDO 150 VALVE CTRL LOGIC 4LF01 7.15,7.9.2 A LF 0.3.3.2.3 25 CTMT LE AK E(TECTION VIA ST ANDPIPES/PC 3EC02/B015 7.6,2.4 /2. A LF 93.3.5 27 RHR PMP Rt1/ AUX BLDO LE AK DETECTION 4LF01/BB15 8.2/2.0 A LF 9.3.35 28 SUMP LEVEL INDIC ATIONS & AL ARMS 4LF01 APPC A A . _ .

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KG&E Pege1 NB SYSTEM 12/02/84 SYS FS AR SECTION . PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE NB 7.3.1.1.1 2 LOP COINCIDENT V/ SlS ST ARTS H2 MIX F ANS 3GN01 2.1,2,7,0 A NB 8.1.4.3 4 INTERLOCKS PREVENT P AR ALLEL STBY PVR 3NB01 7.1,7.2 A NB 8.1.4.3 6 IE LOADS ACCEPT DESIGN VOLT AGE & FREQ RN 3NB01 7.1,7.2 A NB 8.1.4.3 6 CTRL RM CIRCUlT BKRS FOR 1E 4.16KV BUS'S 3NB01 7.1,7.2 A NB 8.1.4.3 8 1E SUPPLY BKRS UNDERVOLT AGE TRP 3NB01 7.1,72 A NB 8.1.4.3 8 IE PYR SYSTEM FUNCTION AL TEST 3NF01 2.2,2.6 A NB 8.1.4.3 8 YERIFY N0 INTERCONIECTION OF LO AD GPS ' 3NF02 7.1,72 A NB 8.3.1.1.2 3 INTERLOCKS PREVENT PAR ALLEL STBY PVR 3NB01 7.1,7.2 A NB 8.3.1.1.2 5 BUS VOLTAGE & UV INST IN CONTROL RM 3NB01 7.1,,72 A NB 8.3.1.1.2 ' 5 ELECTRIC AL CIRCULI PROTECTION SYSTEMS 3NB01 7.1,72 A NB 8.3.1.12 5 BUS OVERCURRENT & GROUND PROTECTION 3NB01 7.1,7.2 A NB 8.3.1.1.2 6 4.16KV & 480V UNDERVOLT AGE REL AYS INB01 7.1,7.2 A NB 8.3.1.12 6 TR ANSFORMER DIFFERENTIAL REL AYS 3NB01 7.1.1,72 A NB 8.3.1.1.2 3 M ANUAL XFER OF 1E LO AD OROUPS OK 3NB01 7.1,7.2 A l

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KG&E Pege1 NE SYSTEM 12/31/64

- SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE NE 11.5-5 T AEsLE O R AD MON PVR RESTORED AFTEP, L 0 P 3NF02 7.1.2,72 A

-NE 6.32.5 14 DG S E ACH SUPPLY 1 ECCS TR AIN 3NE01/NF02 7.1,6 /2.0 A NE- 9.5.6.2.3 4 DG ST ART, ACCELER ATION & AL ARM REQMTS 3KJ01 7.1,7.2 A TE RG-1.108 -3 DG'S MUST ST ART 35 CONSECUTIVE TIMES 3NE01 2.7 A

. NE RG-1.9 3 DG RECOVERY DOESNT C AUSE OYERSPEED TRIP 3NE01 2.62 A NE RG-1.9 2 DG LO ADING FRFQ & VOLT AGE REQUREMENTS 3NE01 2.5.1 - A s

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I KG&E Pege1 NF SYSTEM 12/31/64 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTIOU(S) C NOTE f6 15.2.6.1 10 DG ST ART ON LOSS OF VOLT AGE 3KJ01 2.3 A NF 182.72 28 AUTO LO AD SEQUENCE OF AFVS PMPS & VLYS 3NF02 72,7.1 A ff 18.2.9.2 32 PER HTR AUTO LO AD SHED ON SIS 3NF03 7.1.1 A f5 13.2.9.3 33 PZR BKUP HTR PVR INTERRUPT ON SIS OR UV IfE03/NF02 7.1,3/7.1 A NF 6.2.1.1.1 3 DG START TIME REQUIREMENTS 3NF02 2.1,2,6,7 A NF 6.2.2.1.2.2 4 CTMT SPR AY PUMP MOTORS 3NF02 7.1,7.2 A NF 6.3.2.5 18 LOSS OF OFFSITE PYP, LO AD SEQUENCER TIMES 3NF02 22,2.7 A f6 7.3.8.2 44 SIS OVERRIDE DURING LOCA SEQUENCER TEST INF01 7.926 A NF 8.1.4.3 4 EXCLUSIVE CONNECTION OF DG TO 1 LOAD GP 3NF02 2.2,2.7 A NF 8.1.4.3 5 DG ST ART & LOAD SEQUENCING 3NE01/NF03 2.6 /2.2.4 A NF 8.1.4.3 5 DG M AINT AINS FREQ & YOLT AGE AT ST ART 3NE01 2.5.1,2 A NF 8.1.4.3 5 DG H ANDLES STEP CHANGES IN LOAD 3NE01/NF02 2.5/7.1,2 A NF 8.1.4.3 6 DG LOCAL CONTROLS ARE PROVIDED 3NE01/KJ01 7.1-9/7.0 A NF 8.1.4.3 8 ESF AS LO AD SEQUENCING 3NF02 7.1,7.2 A

. NF 8.1.4.3 20 DG AUTO RESET ON LOSS OFFSITE PYR 3ff02/NF03 2.0/7.0 A NF 8.1.4.3 20 DG AUT0/ MANUAL CONTROL FUNCTIONS 3NE01/KJ01 ALL A ff 8.1.4.3 20 DG METERING IN CONTROL ROOM 3NE01/KJ01 7.0/7.1,2 A NF 8.1.4.3 21 DG TESTED lAV IEEE 387 3NE01/KJ01 ALL A hF 8.1.4.3 4 1 OPER ERROR YON'T R STBY PVR SOURCES 3NB01 7.1,7.2 A NF 8.3.1.1.2 4 LOC A LO AD SEQUENCING OPTIONS 3NF02 7.1,7.2 A NF 8.3.1.1.3 8 DG ELECTRICAL' ISO FROM EACH OTHER 3NF02 2.2,2.7 A

. NF 8.3.1.1.3 8 DO ST ARTING INITIATING CIRCUITS 3NE01/KJ01 7.2-8/7.0 A NF 8.3.1.1.3 9 DG PROTECTIVE TRIPPING DEVICES & SIS 3NE01/KJ01 2.11,13/2. A NF 8.3.1.1.3' 9 DG ST ARTUP TEST TRIP FE ATURES 3KJ01 7.1.6,7.2 A NF 5.3.1.1.3 9 DG UNDERFREQUENCY PROTECTION 3NE01 2.11,2.13 A t'

KG&E Pege 2 NF SYSTEt1 12/31/84 SYS FS AR SECT 10N PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE NF 8.3.1.1.3 10 DG AL ARMS PRIOR TO TRIP 3KJ01/NE01 7.0/7.0 A NF .8.3.1.1.3 10 DG ELECTRIC AL INTERLOCKS 3NE01 7.1,2,6,7 A NF 8.3.1.1.3 10 DG ST ARTING PERMISSIVES 3NE01 7.2,7.7 A NF 8.3.1.1.3 11 AUTO LOAD SHED/DG ST ART LOGIC INF03 7.1,7.3 A NF 8.3.1.1.3 13 DG ST ARTUP TESTING REQUIREMENTS 3NE01/NF03 7.5,10/7.0 A NF 8.3.1.1.3 14 DG l&C REQUIREMENTS 3NE01/KJ01 7.0/7.1,2 A NF 8.3.1.1.3 15 DG LOC Al & CONTROL ROOM AL ARMS 3KJ01/NF12 ALL A NF 8.3.1.1.3 17 DG/ESF AS INSTRUMENT ATION REORMTS INE01/F123 ALL A NF 8.3.1.1.3 10 DG ELECTRICAL INTERLOCKS 3NB01 7.1,72 A NF 8.3.1.1.3 10 DG ELECTRICAL INTERLOCKS 3NF02 2.2,2.7 A NF 8.3.1.1.8 19 1E MOTOR MINIMUM ACCELERATING VLTG 3NF03 7.2,7.4 A NF 8.3.1.1.8 20 1E MOTOR ST ARTING TORQUE INF03 7.2,7.4 A NF 8.3.1.1.8 20 1E MOTOR / PUMP TOROUE M ARGIN 3NF03 72,7.4 A NF 9.1.3.2.3.1 20 FP COOLING PUMP SWITCH TO STBY PVR SYS 3NF02 7.1,7.2 A NF 9.2.12.5 9 REDUND CL ASS 1E PYR FOR ESVS 3NF02 2.2.8,2.7 A NF 9.2.22.3 15 CCY PUMP LOGIC ON LOSS OF OFFSITE PVR 3NF02 2.1.3.2 A NF 9.5.52.3 4 DIESEL OPERAT10N PRIOR TO ESV ST ART 3NF02 2.1.32 .A NF 9.5.7.2.3 6 - DG CRANKCASE PRESS ALARM / AUTO SHUTDOWN 3KJ01 2.4 A NF 9.5.7.2.3 7 DG OIL SYS LE AK VILL C AUSE AUTO SHUTDOVN 3KJ01 2.4 A -

NF 0420.2 1 E0PMT ST AYS IN EMG MODE AFTER ESF RESET 3SA03 2.0 A NF RG-1.108 3 SYNCH & TR ANSFER DG V/ OFFSITE POVER 3NF02 7.2,7.1 A NF RG-1.68 21 EXTR AP TO ACC COND (L AKE & AIR TEMPS) 3NF02 7.2.3.31.1 A NF RG-1.68 9 EXTRAP TO ACC COND(LAKE & AIR TEMPS) 3NF02 7.1.3.31.1 A NF RG-1.9 3 DG FREQ & VOLT ROMTS FOR LD SEQ TIME INT 3NF02 2.2.5 A NF VC92.12.3 5 ESV PUMP SEQUENCING ON SIS 3NF02 2.1,2.6 A ,

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KG&E Pege1 NK SYSTEt1 12/02/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE NK 8.1.42.1 3 B ATTERY CAP ACITY VITHOUT CH ARGERS 3NK01 722.9,10 A NK 8.3.2.1 31 125/250 YDC SYS VOLTAGE LIMITS 3NK01 7.1,7.2 ,

A NK 8.3.2.1.2 31 CL ASS 1E BATTERY CH ARGER C AP ACITY 3NK01 2.3,2.4' A NK 8.3.2.1.3 31 B ATTERY ROOM VENTL ATION INK 01 7.1-7.4 . ., A NK 0.3.2.1.3 31 B ATTERY ROOM TEMPER ATURE LIMIT ATIONS 3NK01 8.0 A NK 8.3.2.2.1 32 REO GUIDE 1.32 SPECL REQMT FOR IEEE TEST 3NK01 2.3,2.4 A NK 8.3.22.1 32 B ATTERY SERVICE TEST OF lEEE 450-1975 3NK01 7.2.2.9,10 A NK 8.3.2.2.1 34 M AX. TEMP DIFFERENCE BET B ATTERY CELLS 3NK01 8.1-8.11 A NK 8.322.1 35 BATTERY CAPACITY AFTER LOSS OF CHARGER 3NK01 22.1,6 A NK 8.3.2.2.1 35 B ATTERY CHARGER CAPACITY 3NK01 2.3,2.4 A NK 8.3.2.2.1 35 DC SUBSYS INST & AL ARM REQUREMENTS 3NKO.1 7.1,7.4 A NK 8.322.1 36 BACKFEED PREVENTION INK 01 7.1 -7.5 A NK 8.3.2.2.1 34 BATTERY ROOM YENTL ATION SYSTEM 3NK01 7.1 -7.4 A NK 8.3.2.2.1 34 BATTERY ROOM HYDROGEN SURVEY 3NK01 APP AB A NK 8.3.2.2.1 33 PREOP OF REDUND ONSITE 125 VDC SYSTEMS 3NK01 7.0 A NK 0640.22 1 B ATTERY DISCH & CH ARGER C AP ACITY TEST 3NK01 7.1 -7.5 A

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KG&E page 1 NN SYSTEt1 11/27/84 EYS FS AR SECT!CN PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE NN 9.3.1.15 19 INVERTER XFER TO B ACKUP SOURCE 3NN01 2.2-2.5 A NN 0421f 1 Vli AL CL ASS 1E INSTRUt1ENT AC POWER 3NN01 7.0 A NN 0420.1 2 CONTROL ROOM AL ARMS 3NN01 7.0 A 9

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KG&E Page1

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PA SYSTEM 11/27/84 SYS F5 AR IECTiON PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE PA G 3.1.8 1 1 13.GKV BUS AUTO TR ANSFER 4PA01 7.1,7.2 A

• A S.3.1.1.1 2 13.8KV BUS >JER 30-SEC DEL AY 4AC01 7.2.47 A PA VCS.3.1.1 1 CIRC VTR SCREENHOUSE SVGR SYSTEM 4PA01 7.1 A i

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KG&E Page1 PB SYSTEM 11/27/84 175 F5 AR SECTION PG TEST!NG REQUiFEMENT PROCEDURE SECTION(S) C NOTE FB ? 3.1.1.1 2 PB03/FB04 AUTO XFER TO ALT SOURCE 4PB01 2.2 A PC S.3.1.1.2 6 TR ANSFORMER DIFFERENT!AL REL AYS 4PB01 2.3 A FE S.3.1.1.3 12 OPTIMl2 AT10N OF S AFETY-REL B'JS VOLT AGE 4PB01 2.5 A FB VCS.2.1.3 5 REDUND ANT 13.8 KV SUPPLIES 4PB01 2.7 A l

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KG&E Pege1 PJ SYSTEt1 11/27/84 SYS FS AR c.ECTICN PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE PJ 0640.22 1 BATTERY DISCH & CHARGER CAPACITY TEST 4PJ01 7.0 A 1

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KG&E Page1

- PK SYSTEM 11/27/84 lSYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE- SECTION(S) C NOTE PX - 10.2.9.3 33 125 VDC BTRY CHG AUTO TRIP ON SIS OR UV 4PK01/02 2.4 /2.5 A PM i 9.5.1 2.2.2 11 B ATTERY CAPACITY REQUIREMENTS 4PK01/02 2.1/2.2 A PK 9.5.1.2.2.2 12 B ATTERY CH ARGER & CHGR F AILURE R ATINGS 4PK01/02 2.3 A

- PK - Q420.1 2 CONTROL ROOM AL ARMS 4PK02 7.1.3,7.2 A

-PK 0440.22 1 B ATTERY DISCH & CH ARGER C AP ACITY TEST 4PK01/02 . 2.2,2.3 A PK LVCS.3.1.1 2 M/V VTR SCREENHOUSE STRY & CHARGER 4PK01- 2.8 A e

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KG&E Page1 P0 SYSTEM 11/27/84 SYI FS AR SECTiCN FG TESTiliG PEQUIREMENT PROCEDURE SECTION(S) C NOTE PQ 7 2.2.2,3 28 $5PS GENER AL V ARNING AL ARM TRIPS SPQO1 7.5 A 9

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KG&E Pege 1 OD SYSTEM 11/27/84 SYS FS AR.5ECTION PG TEST;NGREQUIREMENT PROCEDURE SECTION(S) C NOTE OD 9.5.1.2.2.5 21 EMG LIGHTING SYSTEM DESIGN 4QD01 2.2,2.5 A GD 9 5 T 2.3 2 LIGHTING IN ARE AS REQD FOR S AFE SHUTDOVN 40D01 2.2.2 A GD 9.5.3.2.3 2 LIGHTING UNIT AUTO XFER TO B ATTERY PVR 40D01 2.1,2.4 A

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KG&E Page 1 0F SYSTEM 12/31/84

$YS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTON(S) C NOTE OF 9.5.2.3 3 B ACKGROUND NOISE LEVEL EVALU ATON 4QF01 2.1 A QF 9.5.2.4 7 C0 tit 1UNIC ATIONS SYSTEM TESTING 40F01 AL'. A I

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KG&E pe9e i RJ SYSTEM 12/02/84 SYS FSAR SECTION PG TESTftGREQUIREMENT PROCEDURE SECTION(S) C NOTE RJ 6.2.1.1.1 11 909 COMPUTER CTMT SPRAY AL ARMS ORJ01 7.0 A RJ 7.7.1.3.3 10 PL ANT COMP AL ARM FOR ROD DEYlATION 8RJ01 7.0 A RJ 0640.11 5 PROCESS COMPUTERS 8RJ02 7.0 A Ow e

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KGaE P898 I RM SYSTEt1 11/27/6A SY3 FS AR SECTr'N PG TESTiflG REOUlREMENT PROCEDURE SECTION(S) C NOTE FM 9 3 "6 ^ # 12 S AMPLE TEMPER ATURE CONDITIONING 4RM01 7.1.5,7.8 A EU 9I23 12 Cl3 ISOL ATl0fl CF PSS LINES ENTERING CTt1T 4Et101 s,18.3 A i

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KG&E Pege1 SA SYSTEi1 12/31/64 SYS FSAR $ECTION PG TESTIN0 FE00!REMENT FROCEDURE SECTIONCS) C NOTE 5A 15.1.4.1 10 FEIOND ANT ISO OF MAIN FEED ON SIS 3SA03 2.2,8.2 A SA 15.1.4.1 10 t1SIV TRIP CONDIT0NS 35 A01/S A03 2.1/2.11 A SA 15.1.5.1 14 3 AFETY INJECTION ACTU ATION CONDITIONS 35A01 2.0 A SA 18 2.11.1 36 CTMT 150 SYSTEM DESIGN CRITERI A 3SA02 7.2,2.1 A SA 18.2.11.3 38 CTMT ISO RESET DOES NOT UNISOL ATE CTMT 3SA03 7.1,7.3 A SA 18.2.11.3 38 CIS- A INtTIAT10N SIGN ALS REQUIRED 3SA02 2.1.1 -5 A SA 18.2.11.3 33 SLIS INITIATION SIGNALS REQUIRED 3SA01/SA03 2.1-5/2.11 A, SA 18.2.11.3 39 CIS-B INITIATION SIGN ALS & LOGIC REQ'D 3SA01/SA03 2.6/2.9 A 9A 18.2.11.3 39 CPIS INITIATION SIGN ALS & LOGIC REQ'D 3SA01/SA03 2.3/2.5 A SA 18.2.7.2 29 NO LOSS OF MANUAL AFVS ACT ON AUTO Fall 3SA02 2.4.5,7.2 A SA 3.1.5 16 ESF A3 DESIGN & LOGIC FUNCTIONS 35A03/SA01 2.1/2.2.5 A SA 3.1.5 18 RCP UF/UV TRIPS M ANLI ALLY OR ON Sts 3B801/SA03 7.3/7.1.15 A SA 3.1.5 19 ESF AS ACTUATON F AILURE MODES 3SA03/SA01 2.4-7/2.7 A

$A 6.2.4.5 8 CTNT 150 VLV REPOSITON LIMITS IN CIS 33A03 2.0 A SA 6.3.2.1 3 ECCS CTIONS INITI ATED ON SIS 3SA03 7.1.15,8.1 A SA 6 3.2.2 12 S13 COMPONENT POSITION DISPL AYS/AL ARMS 3SA03/8 sat 2.1/7.0 A SA 6.3.3 30 SIS ALVAYS OVERRIDES ALL OTHER SIGNALS 3SA03/etal ALL A SA 6.3.3 22 SIS ACTUATON& ACTIONS 3SA03 7.1.15,8.1 A SA 6.3.3 23 Sl3 GEQUENCING V/ NO LOSS OF OFFSITE PYR 3SA03 7.1.15,8.1 A SA 6.3.5.5 36 VALVE POSITON INDICAT10N 3SA03/8 sat 7.0/7.0 A SA 7.1.2.5.2 11 CHNL BYP ASS IS EXCLUSIVE & AL ARMED 3SA01 7.1,7.2 A SA 7.1.2.5.2 13 FCV REL AY & SOLENOID TESTING 3SA01 7.3 A SA 7.1.2.6.2 16 PRt1ARY & AUX RESPONSE TIME TESTING 3SA01/SA02 3.7 A SA 7.2.1.1.2 10 RE ACTOR TRIP DN SIS 3SA01 2.11 A SA 7.3.1.1.1 2 SIS AUTO RUNS H2 MIX F ANS AT SLOV SPEED 3SA03 2.1 A e

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KG&E Pege 2 SA SYSTEM 12/31/64 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE SA 7.3.1.1.1 2 LOP C0lNCIDENT V/ SIS ST ARTS H2 MN F ANS 3NF02 8.3 A,0.12 A A SA 7.3.1.1.3 3 H2 F ANS AUTO ST ART ON CIS 3SA01 2.4.1,2 A SA 7.32.1.1 8 ACTUATION SIGN ALS MUST BE M ANU ALLY RESET 3S A03 2.0 A 3GG01/SA02 2.1 -4 /7.1 A SA 7 3 3.1 11 FUEL ELDG ISOL AT10N ON HI R ADI AT10N

$A 7.3.4.1.1 15 CRVIS INITI ATION SIGN ALS 3SA02 22 A SA 7.3.6.1.1 19 AF AS INITIATION SIGN ALS 3SA02 2.4 A o

$A 7.3.6.1.1 19 AF AS INITI ATION SIGN ALS 33A03 7.2.10-12 A SA 7.3 8.1.1 29 $1S INITIATION LOGIC 3SA01 2.3,2.4 A SA 7.3.0.1.1 30 FUNCTIONS RELYING ON ESF AS FOR INITIATN 3S A01/S A03 2.0/2.0 A SA 7.3.8.1.1 31 ESFAS FINAL ACTUATION CIRCUlTRY 3SA03 2.0 A SA 7.3.8.1.2.6 35 ESF AS SYSTEM PERFORM ANCE TIME REQMTS 3SA01 2.0 A SA 7 3.8.2 44 AUTO OVERRIDE OF TEST MODE & EXCEPTIONS INF01 7.9.26 A SA 7.3.92 42 AFY, CCV AND SV ARE INITIATED BY SIS 3SA03 7.1.15,0.1 A SA 7.3.8.2 43 M ASTER REL AY SELECTOR SV REQUIREMENTS 35A01 7.1,7.2 A L

SA 7.3.8.2 44 AUTO OVERRIDE OF TEST MODE & EXCEPTIONS 3NF01 7.5.26 A SA 7.3.82 45 CONTINUITY TEST CIRCUITS PROVINO LIGHTS 3SA01 7.3,7.4 A SA 7.3.9.3.2 53 STE AM LINE BREAK PROTECTION & TIMIN0 3SA01 2 2.1,0.25 A SA 7.315 T ABLE O ESF AS NSSS INTERLOCKS 3S A01/S A02 2.13/7.2 A SA 7.52.2.1 4 ESF AS BYP ASSES ARE ANNUNCf ATED ON MCB 3SA01 7.12,72 A SA 7.522.1 "5 ESF AS E0PMT 15 MONITORED BY ST ATUS LITES 3SA03/8SA1 7.1 -4 /7.0 A SA 7.522.1 5 ESF AS BYPASS INITIATES AUDIBLE ALARM OSA01 7.0 A SA 7.522.1 5 BYP ASS IPOIC AT10NS C AN'T BE REMOVED 3SA03 2.0 A

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SA 92.7.2.3 37 BL CTMT ISO V ALVE AUTO CLOSE ON CIS- A 3SA01 7.1.15,8.4 A SA 0640.11 5 ANNUNCI ATORS FOR RE ACTOR CNTRL & ESF 3SA01 7.0 A

$A PG-1.62 1 NO LOSS OF M AN. ACT ON LOSS OF AUTO. ACT 3SA03 ALL A

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KG&E P89* 3 SA SYSTEt1 12/31/64 .

SYS FSAR SECilOrt PO TEST ATJG REQUIREMENT PROCEDURE SECTOH(S) C NOTE SA VC9 4.2.2.I 20 H) R AD AUTO TRANSFER TO EMERGENCY HVAC 3SA02/SA03 2.11/2.3.1 A O

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KG&E Page1 SB SYSTEt1 12/31/64 SYS FSAR SECTION PO TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE SB 15.0-4 T ABLE O TFiP TIME DEL AYS ASSUMED IN ANALYSES 35001 2.1 A SB 15.1.2.1 3 SO Hi-Hf LEVEL TRIP FUNCTION 3SB01 2.11,8.12 A SB 3.1.5 22 RPS PVR LOSS TRIPS THE RE ACTOR 35B01 7.33 A SB 4.4 4 3.2 31 AUTO REDUCE TRP STPT ON AXIAL PVR IMB 35801 7.28,7.29 A SB 7 2-1 T ABLE O REACTOR TRIPS 35001 ALL A SB 7.2-2 T ABLE O PROTECTION SYSTEM INTERLOCKS 35B01 ALL A SB 7.2.1.1 2 RE ACT TRIP BKRS MUST BE M ANUALLY RESET 35801 7.1 A SB 7.2.1.1.1 2 RE ACTOR TRP INITI ATES TURBINE TRIP 35B01/4 AC2 7.1/7.2 A SB 7.2.1.1.2 2 RE ACT TRIP CIRCUlTS AUT0 0 PEN TRP BKRS 35801 ALL - A SS 7.2.1.1.2 3, PVR RNO HI FLUX TRIP 3SB01 7.8,7.9 A SB 7.2.1.1.2 3 INTER RNO HI FLUX TRP 35801 7.4,7.5 A SB 7.2.1.1.2 3 SOURCE RNO HI FLUX TRIP 35801 7.2,7.3 A SB 7.2.1.1.2 4 PVR RNG HI POSITIVE R ATE TRIP 3SB01 7.8,7.9 A SB 7.2.1.1.2 4 PVR RNO HI NEG ATIVE R ATE TRP 3SB01 7.0,7.9 A SB 7.2.1.1.2 4 CORE THERMAL OVERPVR TRIP 3SB01 7.26-7.29 A SB 7.2.1.1.2 4 CORE OVERTEMP DELT A T TRP 3SB01 7.28,7.29 A SB 7.2.1.1.2 6 CORE OVERPVR DELT A T TRP 3SB01 7.26,7.27 A SB 7.2.1.1.2 9 RE ACTOR TRIP ON TURBtNE TRIP 3SB01 7.30,7.31 A SB 7.2.1.1.2 10 M ANU AL RE ACTOR TRP 3SB01 2.3 A 3D 7.2.1.1.2 10 RE ACTOR TRP ON SIS 3SA01 2.11 -

58 7.2.1.1.2C.1 7 PZR LOV PRESSURE TRP 35801 7.12,713

. A SB 7.2.1.1.2C.2 7 PZR Hl0H PRESSURE TRIP 3S801 7.10.7.11 A SB 7.2.1.1.2C.3 7 PZR H10H YATER LEVEL TRP 35801 ' 7.14,7.15 A SB 7.2.1.1.20.1 B LOV RC FLOV TRP 35001 7.20,7.21 A SB 7.2.1.1.2D.2 B RC PUMP UNDERVOLT AGE TRP 35B01 7.16,7.17 A s

KG&E Page 2 SB SYSTEM 12/31/84 SYS FS AR SECTION PG TESTING REQUIREMENT PROCEDURE SECTIOfKS) C NOTE SB 7.2.1.1.2D.3 B RC PUMP UNDERFRE0VENCY TRP 35801 7.18,7.19 A SB 7 2.1.12E 9 SO LOV-LOV VATER LEVEL TRP 3SB01 722,7.23 A SB 7.2.1.12F 9 RE ACTOR TRIP ON TURBINE TRP 3SB01 7.30,7.31 A SB 7.2.1.1.3 10 POVER ESC AL AT10N PERMISSIVES 35801 2.4,2.5 A SB 72.1.1.3 11 P-7 & P-9 INTERLOCK TRIP BLOCKS 35001 2.7,2.9 A 58 7.2.1.1.3 12 P-9 INTERLOCK TRIP BLOCK 3S801 8.15,16 A 35B01 ALL A SB 72.2.2.3 27 CHECK OF INPUT REL AYS 35801 ALL A SB 7.2.22.3 28 CHECK OF LOGIC M ATRICES 50 7.2.2.2.3 28 SSPS GENER AL VARNING AL ARM TRIPS 3S001 7.1,7.34 A 29 RE ACT TRP BKR & BYPASS BKR TESTING 35801 7.1 A 58 7.2.2.2.3 SB 7.22.2.3 29 CLOSING BOTH BYP ASS BKRS C AUSES TRP 35B01 7.1.17-20 A 3SB01 7.1 A SB 7.2 2.2.3 29 BYP ASS OF A PROT TR AIN C AUSES AN AL ARM SB 7.2.2.2.3 29 PERMISSIVE P-4 INTERLOCK TEST 35801 7.1.39-50 A 31 RE ACTOR TRP, CHANNEL TRIP AL ARMS 3S801 ALL A

$8 72.2.2.3 SB 7.2.2.2.3 29 ALL RTB'S TRP 35801 7.1.4-12 A 1 MANUAL RX TRIP AT SYSTEM LEVEL 35801 7.1 A SB R0-1.62 4

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KG&E Pege1 SC SYSTEt1 1I/27/64 SYS FS AR SECT 10fi FG TESTINGREQUIREMENT PROCEDURE SECTIOfl(S) C NOTE SC 7 0.2.3.1 32 FLUX CH ANNEL MVI AT10N AL ARMS 35801 7.26-7.29 A

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KG&E Page1 SD SYSTEM 12/31/84 SYS FSAR SECTION PG TESTING REQUIREMENT PROCEDURE SECTION(S) C NOTE SD 12.3.4.1.2.10 24 ARMS INDICATIONS & AL ARM INDIC ATIONS 45001 7.1.5-12 A SD 12.3.4.1.2.2 21 art 1S INST ENERGY DEP/ RESPONSE Tir1E 45D01 7.1,8.3,B A SD 12.3.4.1.2.3 22 AP.MS ALAFNs & SETPOINTS 4SD01 7.1.3-12 A 9

SD 12.3.412.7 23 ARM INST SENSITIVE TO 0.1 MREM /HR 4SD01 7.1,7.2 A SD 12.3.4.1.2.9 24 ARMS INSTRUMENT SETPOINTS & B ASES 45001 7.1.5-12 A SD 9.1.1.5 5 R ADf ATION MONITOR REQUIREt1ENTS 4S001 7.1.6,11 A SD 9.1.2.3 12 RAD MONITOR AUDIBLE ALARM 4SD01 7.1.11 A SD 9.1.2.5 13 R AD M0filTOR Hi-H1 AL ARM LIMIT 4SD01 7.1.11 A O

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SE SYSTEM 11/27/84 SYS FSAR SECTIOff PG TEST:f40 RE00 REMENT PROCEDURE SECTION(S) C NOTE SE 15.46.2 23 rLUX DOOOLING AL ARM 6SE01 2.1.3 A CE 7.2.1.1.3 to POVER ESC AL AT'ON PERMISSIVES BSE01 2.1.5,10 A SE 72.1.1.6 13 PVR RNO EHNL OVERPYR RECORDING SSE01 2.3 A SE 0640 0 2 POST INST ALL ATIOff CHECK SSE01 7.0 'A 6

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r KG&E Pege1 SF SYSTEt1 11/27/84 SY? FSAR !ECTION PO TESTING FEQU!REMENT PROCEDURE SECTION(S) C fiOTE SF 7 7 1.? 2 7 DFPI5 UNITS PROVIDE CTRL ED DISPL AYS SSF02 7.6 A IF 7.7.1.! 2 8 DRP!$ C AN FUNCTION YlTH ONLY 1 CH ANNEL SSF02 7.2 A EF 7.7.1 3 4 11 RCD DEVIATION ALARtis -

8SF02 7.4,5,0.1 A SF 7 7.1 3 5 11 ROD BOTTori AL APMS SSF02 7.3 A O

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. CFOCEDUEE !ECTIONi.S> C NOTE

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• iv E LOYI 0Vk H-F AC.110L ATich 4E<M01 29 A

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• 2 7.2 17 IN-L:NE RGS S At IFt240 C AF AE:lLITY  !$J01 2.3 A iv 3. ' 1. ' 2 C r iCt ATES H2 S AMPLifl0 $. PURGE LINES 30501 2.3,4,6,7 A

• t..  ??6,11 10 10 E.LOVDOW t, S AMPLE ISO AF AS LOGIC 4BM01 26,2.7 A

. )31.21 10 5 AMCLE E ACK EEDUCTION OF TEMFER ATURES 3SJ01 2.4 A

!. .' ?I2.2.1 11 E10VDOVN $ At1Fi! LINE ISO ON HIRAD 4Et101 2.6,2.7 A e

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l KG&E Pege1 SP SYSTEt1 12/31/84 SYS FSAR SECTOfl PO TESTiflG RE001REMENT PROCEDURE SECT 10fl(S) C NOTE SP 11.5-1 TAELE O LIQUO PROCESS R AD M0fl AL AFMS & FUNCTION 3SP01 7.2,0.5 A SP t t .5-! T ABLE O AIFCORNE R AD t10NS AL ARMS, FLOYS & FNCTS 3SP01 8.0,0.12 A SP 11.5-4 T AE'LE O AIRBORNE R AD MONS AL ARMS & FUNCTIONS 3SPO1 7.3,8.8 A  ;

SP 115.12 2 R AD MONS AL ARM & TERMIN ATE RELE ASES ISP01 8.5 A SP 11.5.1.2 2 RAD MONS AL ARM & TERMIN ATE FLUO XFERS 35P01 0.5 A SP 11.5.1.2 2 R AD t10NS PROVOE INDIC OF F AfLED FUEL 3SPO1 8.5 A SP 11.5.t .2 2 R AD MONS PROVIDE D AT A FOR REO GUIDE P. PTS 3SP01 7.1.1,7.7 A SP 11.5.2.1.1 3 R AD MON AUTO DAT A COLLECTION & PRWTOUT 3SP01 7.1.1,7.7 A SP 11.5.2.1.2 3 RAD MON 3-LEYEL ALARM SYSTEM 3SP01 7.2 A SP 11.5.2.1.5 4 RAD MON C AllBR ATION D AT A RECORDS 3SP01 8.1,0.2 A SP 11.5.2.2.2.5 8 BORON RECYCLE R AD MON AUTO DIVERT 3SPO1 7.2 A l SP 13.3-3 T ABLE O AIMS SENSITIVITIES & AL ARM SETPTS ETC. ISP01 8.8,0.12 A SP 18.3.4.2.2.1.4 29 AIMS S AMPLE PUMP FAlLURE AL ARMS & CNTRL 3SP01 7.3,6,0.9 A SP 7.3.3.1 11 FUEL BLDO ISOL AT10N ON HIR ADIATION 30001 7.4.7,8 A SP 7.3.4.1 14 CRVis ON HIR AD OR HICLORNE 3GK01 7.17 A SP 7.3.4.1.1 15 CR'lls INITIATION SIGNALS 3GK01 7.17 A SP O.36.2.1 73 HiR AD TRIPS 3-VAY DIVERT VALVE 3SP01 7.2 A SP VC9.2.1.t .6 3 SVS HI R AD AL ARMS IN CONTROL ROOM 3SP01 2.11,7.2.7 A l

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KG&E Page1 SQ SYSTEN 12/31/84 SYS FSAR SECTION PO TESTING 7EQUiFEMENT PROCEDURE SECTION(s) t NOTE SQ 4.4.6.4 45 CH ANNEL AUM0 0VTPUTS RECORE(D W HFT 4SQO2 2.1.1,7.5 A

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50 4.4.6.4 45 LPMS AL AF213 ON 0.5 FT-LBS,3 FT FM SENSR 4SQO2 2.1 A 50 4.4.6.4 45 LPMS AUTO RECORDNO & MICR0PROCESSNG 45002 7i,7.5 A <

SO 4 4.6 4 45 AUD & VISUAL ALRMS AT LPMS CONSOLE N CR 45002 7.3,74 A SQ 4.4.6.4 45 SPUROUG ALRMS PREYENTLD BY ALRM DIS ABLE 45002 2.1.2 ' , A ,

SQ 4.4.6.4 45 LP'S DETECTION AT A FREQ OF.*25 KHZ .,

45002 7.4,7.5 A

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KG&E Pege1 SU SYSTEM 12/31/84 5YS FSAR SECTl0ft PG TESTING RE0V!REMENT PROCEDURE SECT 10NCS) C fl0TE SV 3.9t B).2.1 4 STE ADY-ST VIER ATION & DYN EFFECTS TESTS 30005/ME12 ALL A SU 3.9(BL2.1 6 THERt1 AL D:P ANSION TESTING 30004 ALL A SU 3.9(B).3.4.2.1 17 HOT & COLD POSITIONS OF SNUBBERS 30004 2.2,2.3 A SV 3 A APPENDIX 29 . GENERIC LOSS OF INST AIR TESTING REQ'MT 80013/etal ALL A SU 6.2.4-l FIGUFE O CTMT PEN YLV STROKE TIMES & F AL MODES 3S A03/6013 ALL A SU 6.2.4.1.1 2 CTt1T ISOL AT10N Y ALVES DESIGN CRITERI A 80013/etal ALL A SU 9.3-2 i ABLE O S AFETY-REL ATED PNEU OP YLV F ALURE MODES 80013 ALL A SU 9 4 T ABLES 4-12 0 HVAC SYSTEM F AN D AT A 80005 ALL A SU 9.4.4.4 56 GE SYSTEM HEPA Fn.TER TESTING 30006 7.3 A 4 SU  ?.4.5.4 61, OH SYSTEt1 HEP A FLTER TESTING 30006 7.4 A k SU 9.4.6.1.2 65 PZR SKIRT ARE A ( 120 'F 80007.2 7.0 A 4#

SU 9.4 6.4 75 GT SYSTEM HEPA FILTER TESTING 30006 7.5,7.6 A SU 0640.29 2 EVACUATION ALARM AUDIBLITY TEST & LOG 60007.1 2.2 A SU R0-1.52 4 DUCT & HOUSING LE AK TESTS (HVAC) 6ME09 ALL A SV RG-1.68.2 3 RC TEMP is LOVERED FOR RHR FM OUTSIDE CR 30008 2.1 A SU RG-1.68.2 3 RC TEMP LOVRD 50 DEG F ON RHR FM OTSD CR 30008 2.2 A SV RG-1.60.2 2 PREREOS FOR REMOTE SHUTDOVN DEMONSTRATN 30008 5.0,6.0 A SU RG-1.79 2 RHR PUMP SUCTION DEMO (Et10 RECIRC MODE) 80006 ALL A SU VC9.4.1.4 15 GK SYSTEM HEP A FLTER TESTING 30006 7.7,8,9 A k SU VC9 4.2.4 28 GG SYSTEM HEP A FILTER TESTING 30006 7.2 . A, M

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SU VC9.4.3.3 47 GL SYSTEM HEP A FLTER TESTING 30006 . 7.1 A X-i

• HEPA filter testing performed in SU30006 and discussed in FSAR Section 9.4 Compiles with the test guidelines in NRC Reg. Guide 1.52, Rev 2,1978.

l . ** Change approval in pr0 Cess l

KG&E Page1 ,

l FSAR COMMITMENTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAM 12/31/84 FSAR SECTION PG SYS TESTING REQUIREt1ENT C NOTE AC OTHER PRESERVICE INSPECTION TESTING X 7 10.2.3.5 11 10.4.7.2.2 26 AE MFIV'S - GENERAL OPERATION REQUIREMENTS X 6 10.4.7.2.2 26 AE MFCV'S & BYPASS VLYS - GENERAL REOMTS X 8 35 SG BLOWDOWN SYSTEt1 CAPACITY X 1 10.4.8.1.2 Bt1 l 10.4.9.2.1 48 AL CST RCS C00LDOWN CAPACITY REQUIREt1ENTS X 1,4 11.2-2 TABLE O BG VCT LEVEL ALARMS & INDICATION X 6 7 HB RCDT t1AINTAINS A CONSTANT LEVEL X 1

! 1.2.2.2 -

HB BLDG TEt1P RESTRICTIONS ON EVAP TRANSFER X 1 11.2.2.3 11 11.3-3 TABLE O HA GASEOUS WASTE PROC INST DESIGN PARAMS X 6 11.3.2.2 0 HA NO STEM LEAKAGE FROM RECOMB GLOBE VLYS X 7 11.5.2.1.5 4 SP RAD t10NITOR POST-REFUELING CAllBRATION X 6 11.5.2.1.6 4 SP EFFLUENT MONITOR SENSITIVITIES X 3 11.5.2.1.8 5 SP PROCESS MONITOR HI ALARM SETPOINTS X 4 12.2-11 TABLE O GG FUEL BLDG VENTILATION RATE REQUIREMENTS X 4 12.2.2 6 GE TURBINE BLDG AIRBORNE & EXHAUST CAPACITY X 6 12.2.2 6 GG . AIRBORNE RADIDACTIVITY CONCENTRATIONS X 4 12.3-2 TABLE O SD ARM RANGES & ALARM LIMITS X 1 12.3.4.2.1.2 26 SD AIRBORNE t10NS WILL DETECT 10 MPC-HRS X 1 r

12.3.4.2.2.1.1 26 SD A1MS DATA COLLECT NO SINGLE FAULT FAILUR X 1,7 1

12.3.4.2.2.1.1 27 SD AIMS DATA RECORD & DISPLAY REQUIREMENTS X 1,7 12.3.4.2.2.1.2.4 28 SD AIRBORNE MON SENSITIVITY & ALARM SETPTS X 1,4 12.3.4.2.2.1.8 30 SD A1RMS SENSITIVE TO 10 MPC-HRS OR MORE X 1 12.5.4.2.2.1.9 31 SD SETPTS LltilT EXPOSURE PER 10CFR20&TS LIM X 4 1546.2 23 BL UNB0 RATED WATER FLOW RESTRICTION X 1,4 15.4.6.2 23 BG AUTO ACTION ON FLUX DOUBLING ALARM X 8

l KG&E Pege 2 i l

FSAR C0titilTHENTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAt1 12/31/84 FSAR SECTION PG SYS TESTING REQUIREMENT C NOTE 18.2.1.1 3 BB RC VENT VLVS TESTED IAW ASME SEC XI X 6 1

16.2.12.2 55 EN LP Sl AUTO SWITCHOVER TO RECIRC MODE X 8 16.2.12.2 55 SA CTt1T PRESSURE RESPONSE Tit 1E X 2 16.2.17.6.2 75 BB PORV PID CONTROLLER LOGIC X 5,6' 18.2.9.3 33 PK NON-1E 125 VDC GROUP 5 & 6 CROSSTIE X 1 3.1.4 11 BB RCS SAFETY & RELIEF VLV CRITERI A & SETPTS X 4,7 PROT SYS SEPARATE FROM CNTRL SYSTEt1S X 1 3.1.5 19 SB 3.1.5 19 SB ADEQUACY OF SYSTEM ISOLATION IS VERIFIED X 1 3.1.5 19 SB RPS PREVENTS EXCEEDING OF FUEL DESIGN LM X 1 l

3.1.5 21 SC REACTIVITY CNTRL SYS LIMITS RATE OF INCR X 1 3.1.5 22 BB CORE COOLING CAPABILITY IS ASSURED X 1,4 3.1.6 28 EM INITI AL SYS HYDRO & FLOW TEST REQMTS X 4,6

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3.1.6 29 GN SYSTEMS CAN MAINTAIN CTMT PRESS IN LMTS X 8 3.1.6 30 GN NO SINGLE FAILURE OF CTMT COOLING SYSTMS X 1 3.1.7 37 GP CTt1T ISOLATION VALVE OP TESTING X 6 6 AC TURBINE STOP & INTERCEPT VALVE DESIGN X 1 3.5.1.3.2 -

3.9(B)- 15 TABLE O SU VIB MEAS FOR NON NSSS PUt1PS X 7,3 3.9(B)- 16 TABLE O SU ACTIVE VALVES (VIBRATION TESTING) ' X 7,3 3A APPENDIX 26 EJ VORTEX CNTRL & PRESSURE DROP TESTING X 3 4.4.3.5 27 SB LOAD FOLLOWING W/1 RCP OUT OF SERVICE X 6 3 BB RCP MOTOR AIR COOLER EFFICIENCY X 1 5.4.1.2.2 ESFAS CCW SYS DESIGN PARAMETERS X 1 1 6.2.1-3 TABLE O EG ESFAS CTt1T SPRAY SYS DESIGN PARAMETERS X 1 6.2.1-3 TABLE O EN 6.2.1.1.1 5 GP DESIGN EXTERNAL PRESS LOAD ON CONTAINMT X 1,4 9 ESFAS PREVENTS INADVERTENT CTMT SPRAY X 1 6.2.1.1.1 EN c

KG&E Pege 3 FSAR COHtilTHENTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAt1 12/31/64 FSAR SECTION PG SYS TESTING REQUIREt1ENT C NOTE 6.2.1.1.1 13 EP ACCUt1ULATOR N2 RELEASE RATE X 4 6.2.1.1.3 9 SA ESFAS PREVENTS INADVERTENT CTMT SPRAY X 8 6.2.2.1.2.2 4 EN CTt1T SPRAY HDR WITHSTANDS WTR hat 1t1ER X 1,4 i

62.2.1.3 9 EN SPRAY FLOW STARTS WITHIN 60 SECONDS X 1,4 6.2.2.1.3 11 EN CSP NPSH EXCEEDS REQ'D NPSH BY 10 % X 4 6.2.2.2.1.1 16 GN CTMT COOLING SAFETY DESIGN BASIS X 1 6.2.2.2.2.2 17 GN CTt1T COOLING FUSIBLE LINK PLATE DESIGN X 1,7 6.2.22.2.3 19 GN CTMT COOLING AIR DISCH THROW X 1 6.2.5.1.1 2 GS _ HCS MAINTAINS CTMT H2 < 4.0 VOLUME % X 1,4 '

6.2.5.2.4.2 10 GS H2 ANALYZER CAN SAMPLE 30 MIN AFTER SIS X 1 6.2.5.3 11 GS HEATER Fall DOES NOT REDUCE REC 0t1B EFF X 1 6.2.5.4 14 GS PERIODIC TESTING OF H2 GAS ANALYZER X 6 6.2.6.3 5 GP CLOSED SYSTEt1 PER10DIC TYPE A TESTS X 6 6.2.6.4 7 GP PREOP TEST REPORT REQUIREMENTS X 5 6.3.2.2 5 Ett INJECTION t10DE FLOW RATES X 1 6.3.2.2 5 Et1 PUt1P FLOW RATES X 4 6.3.2.2 5 Et1 ECCS INJECTION MODE OPERATION X 1,2 6.3.2.2 5 BN RWST XFER ALLOWANCE FOR ECCS SWITCHOVER X 8 6.3.2.2 7 BG CCP SUCTION & DISCH DESIGN FEATURES X 6,2 -

53.2.8 19 EJ AUTO CHANGE 0VER FROM INJ TO RECIRC t10DE X 3,8 -

6.3.2.8 19 EM AUTO CHANGE 0VER FROM INJ TO RECIRC MODE X 8 6.3.4.1.2 31 EP ACCUMULATOR CHECK VALVE TESTING X 6 6.3.5.2 34 BG BIT PRESSURE INDICATION & ALARt1 X 7 l 6.3.5.3 35 BG BIT RECIRC FLOW INDICATION & ALARM X 7-6.5.2.2.2 6 GL AUX BLDG TEf1P MAINTAINED > 60 DEG F X 6 e

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KG&E Pege 4 FSAR C0 tit 1lTt1ENTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAM 12/31/84 FSAR SECTION PG SYS TESTING REQUIREMENT C NOTE _

7.2.1.2.4 16 SB REACTOR TRIP SYS OPERATIONAL Lit 11TS X 1,4 7.2.2.3.2 33 BB OVERPRESSURE PROT VALVE DESIGN REOMT X 4,7 7.3.8.2 39 SA ESFAS SYSTEt1 TESTING REQUIREt1TS (3 PGS) X 6 7.3.8.2 51 SU LOSS OF AIR /CCW WONT EXCEED SAFETY LMTS ;X 1,4 7.3.8.2 51 S'U ALL PNEU VLVS&CNTRLS Fall TO SAFE COND .. X 1 7.3.8.3.2 53 AL STEAM LINE BREAK PROTECTION & TIMING X 8 7.6.4 - 4 EP ACCUt1ULATOR VLV CLOSED Tir1E LIMITS X 5,6 7.7-1 T ABLE O SF PLANT CONTROL SYSTEM INTERLOCKS X 6 7.7-2 T ABLE O BG BORON CONC MEAS SYS SPECIFICATIONS X 1,2 7.7.1 1 SF RX CNTRL SYS LOAD CHG/ TEMP / PRESS CNTRL X 6 7.7.1 2 SF RX CNTRL SYS ALARf11NDICATl0NS- X 6 7.7.1 2 SF RX CONTROL SYSTEt11NTERLOCKS X 6 7.7.1.3.3 8 SF ROD INSERTION LltilT ALARt1S X 6 8.1.4.3 4 NB NO AUTO XFER OF LOADS X 1 8.1.4.3 4 NF NO AUTO PARALLEL OF DG'S/LD GPS X 1 8.1.4.3 6 PB IE LOADS ACCEPT DESIGN VOLTAGE & FREQ RN X 1,4 8.1.4.3 13 PN NON-1E INST AC DOES NOT TRIP DN SIS X 1 8.1.4.3 19 NF DG STARTS & LOADS ITS COOLING EQPMT X 8 8.1.4.3 20 NF DG VIBRATION & OVERSPEED X 1 8.3.1.1.1 2 NB NB01/NB02 MANUAL XFER TO ALT SOURCE X 1

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8.3.1.1.2 3 NB NO AUTO XFER OF 1E LOAD GROUPS M 1 8.3.1.1.2 4 NB NO PERMISSIVES ON SAFETY-RELATED MTRS X 1 8.3.1.1.2 5 NG ELECTRICAL CIRCUlT PROTECTION SYSTEt1S X 1 8.3.1.1.2 5 NG BUS OVERCURRENT & GROUND PROTECTION X 1

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8.3.1.1.2 6 NG 480V CIRCUlT BKR OVERCURRENT TRIPS X 1 e

KG&E Pege5 FSAR COMtilTt1ENTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAt1 12/31/84 FSAR SECTION PG SYS TESTING RE0VIREt1ENT C NOTE 8.3.1.1.2 6 NG 480V MCC OVERCURRENT RELAYS X 1 8.3.1. ! .2 6 NG 4.16KV & 480V UNDERVOLTAGE RELAYS X 1 6 3.1.1.2 6 NG TRANSFORt1ER DIFFERENTIAL RELAYS X 1 6.11.12 6 PA 3500 HP t10 TOR DIFFERENTI AL PROTECTION X 1 8.3.1.1.2 7 NB ESFAS CIRCUIT BKR/CONTACTOR OPERATION X 6 8.3.1.1.2 7 NG ESFAS CIRCUlT BKR/CONTACTOR OPERATION X 6 8.3.1.1.6 18 PN NONVITAL INST AC AUTO XFER TO DG PWR X 1 8 3.1.1.8 20 NB TEMP MONITORING FOR LARGE 1E MOTORS X 1 8.3.2.1.2 31 NK CLASS 1E BATTERY CAPACITV X 1 8.3.2.2.1 32 NK NO LOAD XFER BETWN 125VDC SUBSYSTEMS X 1 8.3.2.2.1 35 NK CLASS 1E DC DISTRIBUTION CAPACITY X 1 8.3.2.2.1 37 NK BATTERY CAPACITY FACTORY TESTING X 7 8.3.2.2.1 38 NK BATTERY SURVEILLANCE REQUIREMENTS X 6 8.3.2.2.1 38 NK BATTERY RATING REQUIRENENTS X 1 8.3.2.2.1 38 NK INSPECTION DATA & RECORDS REQUIREMENTS X 5 9.1-4 FIGURE O KE CTMT POLAR CRANE SPECS X 1 9.1-6 FIGURE O KE CASK HANDLING CRANE SPECS X 1 9.1-8 FIGURE O KE SFP BRIDGE-CRANE SPECS X 1 9.2.2.2.2 13 EG VALVES TO RHR HX Fall AS IS X 1 9.2.2.2.3 13 EG CCW HX M INTAINS TEMP AT 60 DEG F X 1 9.2.4.2.1 24 KD RAD AREA HDR BACKFLOW PREVENTER X 1 9.2.4.2.2 24 KD HOT WATER SUPPLY TEMP CONTROL X 7,1 9.2.4.2.2 24 KD SUPPLY PRESSURE CONTROL X 7,1 9.3-8 T ABLE O BG CVCS SYSTEM DESIGN PARAMETERS X 2 9.3.1.1.2 2 KA 8-HR AIR SUPPLY FOR t1FCV'S X 8 e

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KG&E Page 6 FSAR COMi11Tt1ENTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAt1 12/31/84 FSAR SECTION PG SYS TESTING REQUIREl1ENT C NOTE 9.3.3.2.2 23 LF CTRL RM TRAP CAN BE TESTED & FILLED X 7 9.3.4.1.1 31 BG CCP'S FUNCTION AS PART OF ECCS ON SIS X 6.

9.3.4.1.2 32 BG CVCS CAN t1AINTAIN RCS 02 & PH IN LitilTS X 6 9.3 4.2.2 .44 BG REDUND CCP'S PWR'D FROM SEPARATE SOURCES X 5,1 9.3.4.2.2 52 SF ROD SHTDN LIM STPT ALRM FOR ENG BORATION X 6 9.3.6.2.1 73 HE EVAPORATOR BORON CONCENTRATION X 6 9.4-4 T ABLE O GL DESIGN DATA X B 9 4.1.1.2 3 GK CNTRL BLDG FRESH AIR VENTILATION RATE X 1 9.4.1.2.3 13 GK H2 CONC LitilTS DURING CNTRL BLDG ISO X 1 9.4.1.2.3 13 GK BATTERY ROOM AMBIENT TEt1PERATURES X 2 9.4.3.1.2 32 GL t1AIN STEAt1 TUNNEL TEMP Lit 11TS X 1,6 9.4.3.1.2 32 GL AUX BLDG TEMPERATURE LIMITS X 1,6 9.4.4.2.3 55 GE EHC CABINET ROOM TEMP Lit 1lTS X 1,7 9.4.8.3 90 GD ESW PUMPHOUSE COOLING CAPACITY X 1 9.5.1.2.1 3 LF ADEQUATE DRAINAGE IS PROVIDED X 1,5 9.5.1.2.1 4 KC HEAT & SMOKE VENT AUTO ACTUATION X 1

-9.5.1.2.2.2 11 KC ACU RELAY (10DULE OPERATION X 1,2 9.5.2.2.1 2 QF EVAC ALARM IS DISCERNIBLE FROM FIRE ALRt1 X 1,5 9.5.4.2.2 3 KJ STORAGE TANK CAPACITY REQUIREt1ENTS X 1 9.5.4.2.2 3 KJ FUEL OIL TRANSFER PUMP CAPACITY X 1 9.5.4.2.2 3 KJ- DAY TANK CAPACITY REQUIREMENTS X 1 9.5.4.2.2 4 KJ DAY TANK LEVEL SETTINGS X 1 9.5.5.2.1 3 KJ COOLING WATER EXPANSION TK CAPACITY X 1 9.5.5.2.3 4 KJ COOLING WATER HEAT EXCHANGER OPERATION X 1 9.5.5.2.3 5 LF DG SUMP LEVEL IS MONITORED X 5 e

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KG&E Pege 7 FSAR C0t1tilThlNTS NOT APPLICABLE TO THE PREOPERATIONAL TEST PROGRAM 12/31/84 FSAR SECTION PG . SYS TESTING REQUIREMENT C NOTE 6 KJ EXPANSION TANK f1AKEUP IS LOGGED X 5 -

9.5.5.5 X 1 9.5.6.2.1 2 KJ OTHER FUNCTIONS OF STARTING AIR SYS X 1 9.5.6.2.2 3 KJ STARTING AIR DRYERS

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X 1 95.7.2.3 6 KJ Oil SUt1P LEVEL CONTROL X 1 9.5.9.2.2 2 FB REBOILER RATED CAPACITY REMOVAL OF STARTUP STRAINERS X 5 0260 1 SU

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X 1 0430.36 2 KJ EXHAUST SYSTEt1 PRESSURE DROP BB RCP FLOW /DP TEST DATA X 4,6 Q492.31 1 9 HB RCDT H2 COVER GAS MA.lNTAINS CNST PRESS X 8 WC 11.2.2.3 WC 1 1.2.2.3 10 HB DRAINING OF RCS BY USE OF RCDT PUt1PS X 1 WC 11.3-1 T ABLE O HA WASTE GAS C0t1P OPERATING TEt1P RANGE X 1 HA RECOMBINERS DESIGN FLOW & PRESSURE X 1 WC11.3-1 TABLE .O O SB ASSUt1ED TRIP POINTS & TIME DELAYS X 4,8 WC 15.0-4 T ABLE WC 15.0-5 T ABLE O SB - DETERMINATION OF MAX OVERPWR TRIP POINT X 4 t1R KG&E VOLTAGE & FREQ RANGE LltilTS X 1 WC6.2.1.1 _1 WC8.2.1.2 3 MR MAIN BKR CONTROL & INDICATIONS X 1 S .(1R 345 KV BREAKER REQUIREt1ENTS X 1,6 WC8.2.1.3 X

WC6.2.1.3 '5 MR ISOLATION OF TRANSMISSION LINES 1 WC6.2.1.3 5 PB ISO BETWEEN SWYD & PWR BLK BATTERIES X 1 WC8.2.1.3 5 P,A REDUNDANT 13.8 KV SUPPLIES X 1 WC8.2.1.3 5 PK ISO BETWEEN SWYD & PWR BLK BATTERIES X 1 8 MR KG&E/WCGS INTERFACE REQUIREMENTS X 1,4 WC6.2.1.3 X 1 WC6$3.1.1 2. t1R ONSITE AUX PWR/NORt1AL PWR INTERLOCKS LA SANITARY WTR SYS CAPACITY & STANDARDS X 1,5 WC9.2.4.1.2 11 ,

WC9.2.4.3 ' 12 LA SEWAGE TREATt1ENT PLANT CAPACITY X .1

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