Text

Reactor Containment Bldg Integrated Leak Rate Test, Final repts,790528-0604
	ML20136C275
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	08/16/1979
From:	Barton S; PORTLAND GENERAL ELECTRIC CO.
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ML20136C271	List: ML20136C267; ML20136C275;
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	PGE-1023, NUDOCS 7909180315
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O FINAL REPORT REACTOR CONTAINMENT BUILDING INTEGRATED LEAK RATE TEST I

TROJAN NUCLEAR POWER PLANT PORTLAND GENERAL ELECTRIC CONPANY 121 5.W. Salmon Street Portland, Oregon 97204 i

i By:

5. C. Benton I (}

Nuclear Plant Engineer I

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TABLE OF CONTENTS 1.0 Test Summary 2.0 In tegrated Leak Ra ce Test Procedu re ( Trojan PET-5-1)

PET-5-1 Appendices A.

Schedule of Recorded Data 5.

Instructions for Locating and Isolating Leaks C.

Ins t ruc t ions for Leak Rate Measurement System D.

In s t ruc t io ns for ILRT Pressurization Equipeant E.

Ins t ruc t ions for Containment Ventilation Systeas F.

Containment Liner Plate Visual Inspection Procedure G.

Inspection of Containment Prestressed Tendon Anchorage j

Concrete Areas at Containment Leakage Race Test Maximum Pressure R.

Procedure Deviations 3.0 computer Progras 4.0 Final Test Reports and Data 4.1 60 PSIG ILRT 4.2 60 PSIG Verification 1

4.3 Analysis of Test Exceptions 4.4 Vapor Pressure Normalization Analysis 5.0 Local Leak Rate Tes t Procedure (Trojan PET-5-2) 6.0 PET-5-2 Summa ry Leakage Suasary for Interval Nov. 1975 to July 1979 Valve Leakage Maintenance Summary i

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TEST S U.P" A R Y

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A.

Introduction The purpose of this periodic Integrated Leak Rate Test was to measure the containnent bu il d ing leakage during a Type A test at an internal pressure of at least 60 psig.

This test was conducted and evalaa:ed in acce^ dance with the criteria specified in the Tro ja n Tec hn ical Specifica-tions and Append ix J of 10CFR50 using tae methods and provisions of ANSI N45.4-1972.

The re s ul t s of this test were satisfactory.

The preoperational ILRT was conducted in October of 1975.

Included in this report are test results and saintenance records for Type B and C tests which we re perf ormed since the init ial preope rational test.

B.

Test Report The 1979 Periodic Integrated Leak Rate Test (ILRT) commenced on May 28, 1979 ard was successfully completed on June 4,

1979.

In conjunction with the ILRT, containment structural integrity inspections were conducted as required by the Trojan Technical Specifications.

No evidence of structural

(^T deterioration or degradation were observed and overall s_/

structural integrity was evaluated as satisfactory.

Pressurization rate was held at approximately 2 psi per hour.

Pressurization was halted at 12 psig and an entry was made f 6 'r inspection of actuated fire a'. arms and general conditions.

No abnormal conditions were found and pressurization was resumed until the 60 psig plateau was reached.

Pressurization was halted at 60.1 psig.

The leak test was started 25 hours2.893519e-4 days 0.00694 hours 4.133598e-5 weeks 9.5125e-6 months after reaching the 60 psig plateau.

This time was needed to locate and isolate leakage paths analyzed in Section 4.0 ( Analyis of Tes t Exceptions).

The leak test was run f or 24. 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months and the leakage value obtained was 0.0373 wt. % per day as calculated by the Total Time Method in ANSI N45.4-1972.

The maximum allowable leak rate allowed by the Trojan Technical Specifications is 0.073 w..

t per day.

The verification test was started 5.5 ho'.rs after induc-ing a leak of 0.0491 wt.

T per day.

The verification test was continued for 14.25 hours2.893519e-4 days 0.00694 hours 4.133598e-5 weeks 9.5125e-6 months and the total ca lculated leakage using the Total Time MethcJ was 0.0827 wt. *; per day.

The additive va lu e s are 0.0D 4 we.

P. per day which agrees with the calculated va lu e within 25% as required by Appendix J of 10CFR30 and the Trojan Technical Specifict-ttons.

d Page 1-1 Revision )

The cooputational methods utilized in this test were hampered somewhat by erratic values in the recorded dewpoint temperature.

The net effect was a high upper ll confidence level for the calculations of leakage.

This problem was caused by turbulent air conditions in the vicinity of the dewpoint sensors.

Fu rther discussion and analysis are presented in S ect ion 4.0.

Following the successful completion of the leakage cal-culations, the containment building was depressurized at a rate of approximately 4.0 psig per hour.

Post ILRI inspections of the general interior of the containment building were conducted by Portland Gene ral Electric and Nuclear Regulatory Commission personnel.

No evidence of structural or component damage was observed.

C.

Verification Test Summary The verification test was conducted which confirmed proper overall integrated leakage rate measurement system operation and verified that leakage of a magnitude equivalent to the allowable leakage can be accurately measured.

The results are summarized below:

1.

Data:

La (Max. Allowable Leak Rate at Pa)

= 0.10 Wt %/ day 60 psis ll Pa (Calculated Peak DBA Pressure)

=

1,986,167 ft3 V

(Containment Free Air Volume)

=

Lam (Measured Leakage Rate at Pa)

= 0.03 73 Wt. %/ day Lia (Verif Test Induced Leakage Race)= 3.44 SCFM a.

Induced leak calculation.

SCF x 60 min x 24 he x 14.7 ft3 100%

x 3.44 Lia

=

sin he day 60 + 14.7 sto ft3 1,986,16 7 f t3

= 0.0491 Wt. %/ day b.

Acceptance Criteria (Appendix J, 10CFR50):

(Lia + Las + 0.25La) > Lvm > (Lia + Las - 0.25La)

(0.0491 + 0.03 73 + 0.07 5 ) > 0.0864 > (0.0491 + 0.0373 - 0.075) 0.1614 > 0.0864 > 0.0114 2.

As can be seen above, the leakage rate (Lva) measured during the verification test is within its respec-tive limit.

The data sumnaries, leakage summaries and graphical plots are given in Section 4.0.

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D.

Final Leakade R* Po r t h

Two pene t ra t ions we re isolated during the ILRT.

The detalla are e va lua t e d in Section 4.3 unde r " Analysis of i

Test E xcep t ions ".

These penetrations were repaired and j

local leak rate tested f o llow iag the ILRT and their i

leakages added to the calculated leakage values.

The i

total leakage determined for the ILRT including the measured leakage through these valves af ter repair was 0. 0 4 4 3 '4 t.

pe r da y.

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PORTLED CE:i;;'X. :L;;T' :: : ? "/J.y rg m 9 q G Page 1 o f 15 2 - Rev. ' : - (# d ' j lV ' List of Fif:::ive Ps.;es TECJ L '.tCL'..C TL/J;T i l d -.. ~.. p y.yg.m v 4...a....r.........-..e. i .a g c s .$.... o.,. ;a.i -. c 2-e i Rev. 1 Page 1 of *r?. C - Rev. 2 PET-3-1 y""-I'"'" 'I M Page 2 of

p. 3 - Re.

Page 3 of *; p. C - nev. May 27, 19'is Page 4 of App. G - Rev. 2 i Revision : l PERIODIC CC:. TAI?.?-:EJ.T I! GTATID LEAFACE RAT: ~;ST S g. 3. ' DATE l Ap pa. w ..n 1.0 O BJ E C"' '.~E 1.1 The, objective cf :his Periodi: F.ngineering Tes: is to measure :he les through the ;; mary rese::: ::::si.nen; including systers an:i co :per.e: i penetrating ae pri.:ary reac::: ::n::. nne'::. T'us =casured Ieakage s. ' be verified n : to exceed the allows".';e leakage ra:e values as specif in Technical Specification 3.6.1.2. 3..A Jib. em C. 4. 5 - -m

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'> M Ia h,44 s L ll I.e oeeifa.A r<e T,A.,.i i p et.t. n le.- s 46.l.4.2 i 3 4.L.I.L.3 1 2.0 FIFE?.ENCES I i 2.1 Trojan ;;uclear Plant Standard Technical Specifi-ation 3/4.6.1.2. I 2.2 ANSI N45.4 "!.cakage Rate Testing of Contain=ent Structures for liu;1 ear Reactors". 2.3 Appendix J to 10 CFR Part 50, "Ecactor Containaent Leakage Testing". 2.4 t';-TCP-1, Testing Criteria for Intera:cd Leaks;e Rate Testing of Pri:: ' Containment Structu:e for.Nucicar Power Plants. 2.S ANS-56.C, !!274, "Centain=en: Syste= leakage Testing Requirements", Draft No. 2, February 197S. 0 An C*nos Ce*+" I 5 % *'" C *0* r % H o C***** ' *' t 9d*g 2.6 Chap t er 28, 5: -- "- '- ~ :: ' '! ::' c '

^ mt, "Corricrcial p

Diving and Cc pressed Ali..o r. 3.0 "IIST !??TERVALS 3.1 Three type A tes:s (I.L.R.7) sh:11 be conducted at 40 + 10 month intervals during.thu*. John ; eric. : at either P D0 psiF) g at 3 (30 p. ig) during ca,:h IC-year service period. The third P t t test of each se: shall be :enducted durinP. the shutdowr. for the 10-yc r plant inservice inspection. O PET-5-1 Page 1 of 152 Revision 2

of Trojan.Nu;; ear Plan: 5:and N Technical 5pec fi:a:an 5/4.t.:.2.5 is no: ce:. 4.0 HST E?'!: P.*E.\\-- 4.1 Pressuri:ation Syste= (See Appenaix DJ 4.1.1 Portable air compressors 4.1.2 Af:er,:ooler and ::isture separa:or 4.1.3 Cil vapar filter 4.1.4 Temporary piping and valves 4.1.5 Refrigerated air dryer i 4.1.6 SlowdowTi silencer 4.2 Interra:ed Leakage Ra:e 3!easurecen Svste= (See Appendi.x C). 1 4.2.1 Absolute pressure sensors 4.2.2 Dewpoint temperature sensors i 4.2.3 Drybulb temperature sensors 4.2.4 Flowmeter 4.2.5 N1tivariable indicator 4.2.6 Altivariable recorder 4.2.7 Barometer 4.2.8 Psychroceter 5.0 PRECAUTIONS il 5.1 Personnel designated to work or inspect inside the containment while it is under pressure must be medically certified for wori. in pressuri: 1 'l air in accordance with Reference 2.6. The maximum,piloweble pressure for work or inspections inside tge containment is d psig. The State i 188 Oregon Worker's Co :pensatien Be,ved cust be notified in writing at less: f-D M seven days before commencement of work in compressed air, i 5.2 Equipeent located eithin the containment which is not designed to be 1: an environme n pre ssuri:ed :o 115* of containmen: design pressure is either vent ec or removed from the con:ainment. This equipme:it is l identified :.n Appe dix A. PET 1 Page : of 152 Revision i i .,i \\ l

{ 5.3 All vessels located wi:hin the ::ntainment conta:ning, supplies of co:presse. flu;2s a a pressure higner -han :L2T tes: pressure ar-l e::hcr cepressur::ed er isolated. Thesc.essels and their dispos. l are listed in A pendix A. 5.4 Co: pressed gas sources external to the :entainment a a pressure I higher : nan ILRT :es pressure wh::h are piped in:o the containmer j are e::ner depressurize: or isola:ed c preven: inleakage. Such i syste=s are identified :n Appendix A. I 5.5 A::ess Centrel ? urine Testinc i I 5.5.1 Access to that portion of the plant affected by the ILRT : } be restricted during this test. i l 5.5.2 Administra:ive :entrols are to be established at the start, valve lineups to prevent invalid :icn of the ILRT due to a, ing of the containment isoistion bcundary. i i i 5.5.3 Barriers and/or guards are to be u:ill:ed to maintain the control boundaries. l 5.5.4 Ad=inistrative control of access is the responsibility of l ILRT director. 5.5.5 Prior to commencing the ILRT a list of persons authori:ed unlimited access during the ILRT shall be compiled by the ILRT Director. This list is maintained at access control l lh points. (The ILRT director may authori:e access to anyone 3 j whose name is not included on the list.) i I 5.6 All piping systems associated wi:h the centainment cus be ligned i required per Appendix A. No alterations to these lineups shall be. l done once it has been tagged, unless app;oved by the ILRT director ! 4 1 5.7 All valves, valve control switches, breakers, instruments and equi; which is required to be a specified position or condition during tr i ILRT shall have a tag attached to 1: to varn against inadvertant ( manipula icn per Appendix A. l 5.8 All wood platforms and sealed scaffolding shall be removed from coni tainment prior to the ILRT. Porous wood surfaces and sealed scafic i tubing :ould jeopardi:e :he ILCT by inleslage and cutleakage. 5.9 All standing water in contain=en shallberemovedpriortotheILE! (if feasable) to prevent hunidi:y instabilities. i l t l 5.10 All pressuri:a:icn syste piping and equipment shall be checked out, and tested prior to initiation of the ILIT per Appendix C. i } i i i PET-5-1 Page 3 of 152 gg Revision 1 1 l l

,4_ ..........-..--...w..an n y six montns p.. r :e tne I u. A.i cal.bratiens traceable to NBs. System hooked up and checked per Appendix C. 5.12 FJ!R pump changeover during the ILRT shall be avoided to prevent 3 surges in the RCS level. The PJiR system sha!I be as stable as W possible avoiding changes in flow, temperature or pressure during the ILRT. 5.13 Adequate supply of diesel fuel oil for up to 50 hours of compressor operation should be available during the ILRT. 5.14 If a containment entry is to be cade whi'.e pressuri:ed, or after final depressuri:ation, the c.ir shall be sampled and verified accept-able for hu=an consumption prior to entry. I'" 2 2L? O, > 19.5% fC CO[20 ppa C.0,6 G'000 tt = 2 A pressuri:ed portable breathing aparatus may be used for entry if air is unsatisfactury. 5.15 The containment air coolers will de adjusted to operate in a dense atmosphere (for Pa only) prior to the initiation of pressuri:ation per Appendix A and E. 5.16 No adjustments or manipulation of the containment tendons are to be done during the ILRT. Testing may be done only if it does not jeopar-di:e the integrity of the containment building while at test pressure. 6.0 DISCUSSION 1he scope of the Int...ted Leak Rate Test includes the pretest completion of all required local leak rat. testing, the erection of temporary test equipment, organi:stion and training of manpower for twenty-four hour coverage during the test and extensive al:gnnent of contain ent systems to satisfy test prerequisites. Great care in this preparation phase of the ILRT can prevent timely delays or even failure of the ItaT. The ILRT itself consists of usin; a tempcrary pressuri:ation system to pressuri:e the Containment Building to test pressure. Once stabill:ation of the internal atmosphere has occurred, period.c data acquisition is used to compute the leakage of air from inside containment. Each successive calcula-tion is tracked so that the leakage can yield a slope to give the leakage After a sufficient time period has elapsed, and the stable leakage rate. rate is known, a known leak is induced so that the containment air leakage can be verified. Again, following a required time interval for this 'verifica-tion test, the ILRT is complete and the containment depressuri:ed. The restoration of containment following the ILRT is done in preparation for returni.ng the plant to normal service. PET-5-1 Page 4 of 152 Revision 1 O L

I\\LUUl\\U UUt i The basic calculational technique u:ili:ed in this procedure is outlined in ANSI M5.4 and is called the Absolute Method. This cethod employs the Q use of :he perfec: gas law to calculate the leakage of air from the con-U tainment utili::ng parameters of temperature, absolute pressure and the partial pressure con:ribul;cn of water due _tp humidity: T P 2400 l, 3 y - P ;) y H I~ ~ T., V. - P 7 4 y3 L Where: measured leai rate in weight percent per day. M = H time interval, in hours, between measurements. = T T., n mean absolute temperature, OR, of the containment 3 atmosphere at the beginning and the end of the test interval (H) respectively. P,P = mean : tal absolute pressure, PSIA, of the containment 3 2 atmosphere at the beginning and end of the test interval (H) respectively. Py3, PV2

mean I t3 water V3Por partial pressure, PSIA, of the containment atmosphere at the beginning and the end of the test interval (H) respectively.

Periodic data acquisition is utili:ed to supply data for this formula and the leakage is calculated by a computer program. Temperature readings and dewpoin: temperature readings are input into the program where they are weighted and averaged based on assumed areas of rdpresentation. The abso-lute pressure is also input and leakage of air from the containment is 'D calcula:ed for tha: ir.:erv:1. Several techniques are utill:ed to represent this leakage for the tes: duration: Point to Point Method: This method calculates leakage based on the most recent data set and tne previous data set. These values are averaged for the duration of the test by use of a linear least squares fit. The result-ant line gives a slope which represents the total leakage rate for the test. This method is the least accurate because it can give spurious results due to instabilities; however, it is useful for predicting stability and is a good in tication for departures from a trend late in the test period. Total Time Methed: This methed calculates leakage based on the most recent data and the data taken at the start of the test. Each successive leakage calculation is therefore based on a longer period of time. Usually, this method gives more stable data and is most suited for our type of insulated containment building where diurnal effects are small. This method is generally used for acceptance of the tes:. Hass Point Method: The mass point method calculates the total containment aar mass at eacn time interval and yields a useful plot of changes in mass due to Icakage. This method will be used for reference during the test. j Because the final value for Icakage rate is calculated by use of the least squares fit, the overall a::uracy of the calculational ce:h,ods used can be PET-5-1 Page 5 of 152 Revision 1 l t

esuvvisu vvs a verified by the use of statistics. Even though the regression line is stat:sti: ally determined to minimi:e the sum of the squares of error, the values of calcula:ed leak rate cannot be considered to be exactly g correct. If the IkRT were run a number of times, under :!.c same con-W ditions, the calcula:ed leak rates wculd be close in value but not exa::1y the same cach :ime. Using statistics, confidence limits as-sociated with the regression line can be established such tha: the limits of the calculated leak ra:e would successfully enclose the true value of the desired para =e:er a large fraction of the time. This fraction is called the confidence coefficient and the interval wi:hin the confidence limits is called the confidence interval. For cur co=puter program, we have established a confidence coefficient of 95'.. This means tha: the probability of :) calculated leak rate falling within the upper and lower confidence linits for the test period is 95%. The confidence 11=i:3 are calculated and the leakage rate verified to be within the confidence limit at the last data point of the leakage trend for acceptance of the test. Following the cc=pletion of the leakage test, a known leak is induced on the contai.aent atmosphere. This leakage is computed over a test period to verify : hat the known leakage agrees with the calculated leakage within 25% of the maxi =um allowable leakage for that test pressure. The tes: period utili:ed for the verification is usally about half the period utili:ed for the leak test. The mini =un duration of the leak test period (not verification test) shall l be deter =ined by the use of the ISG. This method is outlined in Appendix D. The I5G calculation incorporates the repea: ability of the instruments involved with obtaining data for the ILRT. This repeatability is cor-related to the accuracy required to meet a specified acceptance criteria for the res: and renuired ideal time interval for satisfactory confidence in the data is obtained. Using the ISG, a short duration test can be performed assu=ing acceptable leakage rate and an acceptable confidence limit is met. O PET-5-1 Page 6 of 152 Revision 1 me umo'

The following list of ter=s and definitions are used during the ILRT: Pressures Peak Test Pressure (Pa) 60 psig = 30 psig Reduced Tesc Pressure (Pt) = Leakage Rates 0.1% Maximu:s allowable leakage rate (percent /04 hours (La) = by weight) at pressure Pa as specified for pre-operational tests in the safety analysis report, and as specified for periodic tests in the operating license. La (L,/ Lam) Maximum allowable leakage rate (percent /24 hours) (Lt) = g at pressure Pt. Total measured containment leakage rates (percent / (Lam) = 0.012% 24 hours) at pressure Pa and Pt, respectively, ob-(Ltm) = 0.001% tained from testing the containment with components and systems in the state as close as practicable to that which would exist under design basis accident conditions (e.g. vented, drained, flooded, or pressurized) Temperature 0 Containment Temperature Limits 50-120 F, Volume Containment Free Air (Volume) 2,000,^00

u. ft.

Sa8 l,9CL,1 O g.ss ^* 1 PET-5-1 Page 7 of 152 Revision 1 'P m

[\\LUUl\\v vvi n. Although the ASSX A3.4 (Ref 2.2) requires he leak tess: period to run for 24 hours, it does allow for a short dura: ion :cs: if the method by which the test will be run is acceptable to those responsible for its g acc eptance. The Trojan ILRT will be pa::erned after the Bechtel Topi:a1 Report (Ref. 2.4) which has been accepted by the NRC as an acceptable alternative to :ne 24 hour dura::on tes:. The additional requirements / allowances for this method are sue =ari:ed below and =ust be adhered to in order to successfully cocplete a shor duration test. Duration Criteria Specifically, the following criteria shall be met in order to consider an integrated leak rate test satisfactorily ccepleted: A. Containment Atmosphere Stabili:ation once the containment is at test pressure, the containment atmosphere shall be allowed to stabili:e for about four hours. The atmosphere is considered stabilized when: 0 1. The rate of change of average temperature is less than 1.0 F/ hour averaged over the last two hours. or 0 2. "Ihe rate of change of temperature changes less than 0.5 F/ hour / hour averaged over the last two hours. h B. Data Recording and Analysis 1. The Trend Report based on Total Time calculations shall indicate that the magnitude of the calculated leak rate is tending to stabili:e at a value less than the maximum allowable leak rate or L ) (Note: The magnitude of the calculated leak rate (La t may be increasing slightly as it tends to stabili:e. In this case the average rate of increase of the calculated leak rate shall be determined from the accumulated data over the last five hours of last twenty data points, which ever provides the most points. Using this average rate, the calculated leak rate can then be linearly extrapolated to the 24th hour data point. If this extrapolated value of the calculated leak rate exceeds 75% of the maximum allowable leak rate (La or L ) then the leak rate t test is continued.) and 2. The end of test upper 95% confidence limit for the calculated leak rate based on Total Time calculations shall be less than the maximum allowable Icak rate. and PET-5-1 I' age 8 of 152 Revision 1

i ntLUNU LUrl 3. The mean of :he =essured Icak ra:es based on Total Tine calculations over the last five hours of tes: or las: twen:v data poin:3,..u :n. ever provides the =ost da:s, shall be less thE the ::dxi=u: al;c.- able leak rate. and 4.. Data shall be recorded a: approxi=stely coual in:enals and in ne case at intervals greater tnan one hour. and i 5. At leas: :wenty (20) data points shall be provided for proper statistical analysis. I and 6. In no case shall the mininun test duration be less than six (6) hours. C. Verification 1. Containment atmospheric conditions shall be allowed to stabili:e for about one hour after superimposing the known leak rate. I 2. The verification test duration shall be approximately equal to half the integrated leak rate test duration. O 3-a =it r tai riric ti t t >* 12 6 c= >t 62 er via e the correlation between the verification test data and the in-tegrated leak rate test data derionstrate an agreement within plus or minus 25 percent. 7.0 PREREQUISITES 7.1 All required local leakage rate testing completed per PET-5-2. AL'C6A 5'-21-i1 (Signature /Date) 7.2 Removal or venting of items listed in Appendix A completed, signoff sheet 2 and 3 approved. L C. $ f % (Signature /Date) 7.3 Containment inspection - A general inspection of the accessible interior and exterior surfaces of the containment structure and components for evidence of deterioration or damage satisfactorily completed. Docu-ment all findings on Data Sheet 2. LL % S '2.7-7 9 ! S o f h (. (Signature /Date) PET-5-1 Page 9 of 152 O Revision 1

NOTE: This inspe:: ion establishes baseline conditions fer the Con-tainrmn: Tes: interval. No repairs or rodifica:icr.; cay ce made following this inspection. G 7.4 Contain=en sump water levels below high level mark. Ficcrs and low points free frc= standing water. htk-G. G & 5" % (Signature /ba:e) 7.5 Integrated Leakage Rate Measurement System. 7.5.1 System installed in accordance with Appendix C. } W -- 6 6~~k. 5 - t. s 's 9 (S t.,aature/ Da e) 7.5.2 All ILRT instrumentation functionally checked after final installation and proper measure =ent of required variables verified within the accuracy of the instru=en s. Jr-6,6_A_ 5*.:7-79 (Signature /Date) 7.5.3 All instrumentation required by Appendix C has been calibrated within the last six months with NBS traceable certificates available. RtP; v o. S : k = 5-2.? 39 3 (Signature /Date) W 7.6 Pressurization System Installation and Checkcut. 7.6.1 System installed in accordance with Appendix D. 1 - C 6- %_ 5~ M (Signature /Date) 7.6.2 Pressuri:ation systen operated without pressurizing containment and proper operation of the following verified: 7.6.2.1 Air Compressors ,2 fr ~- G &d 5-2.s-17 (Signature /Date) 7.6.2.2 After-cooler including cooling water supply, h /.. 8e --A F-2 P - 3 (Signature /Date) i PET-5-1 Page 10 of 152 Revision 1 0 r-

l 8 5 '"' V V 8 ' V VV *

7.6.2.3 Noisture Separa:Or.

hC SC F-29-79 O (Signaturc s., ate; e 7.6.2.4 Filter - Conditien of pressuri:ing gas to oil and moisture content verif.ed sa:isia: tory. Test sampling air downst cam with clean, white cloth. No visible oil accumulation. W~ G d.--r_ s-22-14 (Signature /Date) 7.6.2.5 Valves HV-1, HV-2, and HV-3. 2_h- _ c s - t- _ S-2 3-7T (Signature / Dat ej 7.6.2.6 Refrigerated air dryer including cooling water supply. 9& C. P-k $.1. 7 rs (S2gnature/ Da:e) 7.6.2.7 Blowdown silencer. I J *-- -- C 4d S - 2 9 *P 9 (Signature /Date) 7.7 Containment ventilation system adjustments completed in accordance with Appendix A and E. 9 4r --- f. d --- A C '2.9 7 9 O (Signature / Date) 7.8 Containment Conditions. 7.8.1 Reactor Coolant System on RHR with lete established such that no significant seal leakage can occur during the II.RT. RT - 6 T-1.1 ~)4 (Signature /Date) 7.8.2 Four (4) containment air coolers in operation with cooling water temperature stabili::d. 1 fr - _ Ge 8A S **2. 5 - 2 9 (Signature /Date) 7.8.3 Component cooling water temperature stabili:ed. h C d d f-29 7$ (Signature /Date) 7.8.4 Containment lighting off. ,1,6 dd 5"' 29 -71 (Signature / Date) PET-5-1 Page 11 of 152 O-Revision 1 l

11 548 7.9 Personnel designated for containmen: en:ry at ::S psig nedically

f. 2 3 certified for entry, su &

a= e r. u..,, (5ignature/ Date j 7.10 Initial struc ural integrity 14.spection coe-leted by Engineering Depar - ment per Technical Specification N 3/4.o.l.6.3. (See b(61g Appendix F & A 9 sw., s. g -* m

c. 2 3.x (Signature /Dcte) l 7.11 Communications established between all test locations and the test control center.

XW G. GA .r-1.1 - 14 (Signature /Date) 7.12 Containment closure. 7.12.1 Fuel transfer tube blank installed. J t-4 8 - ?=~ $- 1. t ~3 'E (Signature / Date) 7.12.2 Equipment hatch and manway installed (includes seal leak check). W._ C 4_ rE 7-2.5 -1 #t '(Signature /Date) 7.12.3 Valve lineups coglete per Appendix A, signoff sheet I approved. AW_ C. A h T-11-4 4 (Signature /Date) 7.12.4 Personnel air locks isolated. 2"fL,4 c. dd s"- 3.1 - M (Signature /Date) 8.0 INSTRUCTIONS es 5'8 8.1 Pressuri:ation to at psig, g.2s-14 8.1.1 Pressuri:ation system in service. ,b h 7 (S&gnature/ gate) 8.1.2 liv-3 closed, ifV-2 and ilV-1 open. 4c f% whi (Signature /Dge) G PET-5-1 Page 12 of IS2 Revision I

S.I.3 Pressuri:ing air che: Led hourly during pressurization of con-tainment ith a clean, dry, white cloth. ..o cil detected on G white cloth sa=ple. Q C. TW rl/29f79 / A O (Sigria ture, Ea-g; 8.1.4 Containment atmospheric conditions listed below recorded at start of pressuri:stion and every th::ty minutes. thereafter. (Data She:.t la and Ib.) 8.1.4.1 Drybulb te=perature. 8.1.4.2 Dewpoint temperature. 8.1.4.3 Absolute pressure. Y M Y ms (Signkture/Datp 8.1.5 Outside atmospheric conditions listed below recorded at start pressuri:ation and hourly thereafter. (Data Sheet Ib.) 8.1.5.1 Drybulb temperature. 8.1.5.2 Wetbulb teg erature. 8.1.5.3 Sarometric pressure. O 8.1.5.4 Weather. I I b W (Signtiture/Dateg 8.1.6 Ventilation system fans running. (Operate fans and control cooling water flow as required to maintain temperature in the containment nearly constant and within 50 to 120 F.) bW (Siihature/Dat#J 8:L 546 8.1.7 Pressurization stopped at W.0 (+0, -1.0 psig). Open HV-3 ther close liv-1 and secure piessuritation equipment. 7, g.3 \\ ,j s.}y! x'% ww' b I2 1 '\\ i (Signature / Date) Cooling water to the containment Aentilation system fans stopp( S.1.8 ,'MN a . +.h8 N (Signature / Date) PET-5-1 Page 13 of 152 O Revision 1

ntLUNU LUF S..- .ocal I.eak Survey 8.2.1 Exterior survey of all con:ainmen: penetration areas conducted using an ultrasonic leaia;;e detector or !cai detec:2on fluid to check suspect areas per Appendi.x 3. Detec:ed leais and method used to stop leais recorded _on 2ata Sheet 2. 3 s .> s. (Signa:ure;Datej 8.2.2 Valves P-4 and P-7 opened and reclosed to verify flo.reter indication. t ,\\ c --- -( 'h ~, (Signature / Date) 8.2.3 Containment entry (if required) 8.2.3.1 Entry team in air lock. Outer door closed and air lock pressuri:ed. NOTE: Before entry into the containment the air quality sust be checked to verify that the atmosphere is satisfactory for personnel entry Close P-5, open P-6. .J dl? n. 'l o (Si~gnature/Date)

8. 2. 3. 2 Containment entry r.ade. Any leakage noted and any repairs made documented on Data Sheet 2.

)\\ x s b <* li j (Signature /Date)

8. 2. 3. 3 Entry team in air lock.

Inner door closed. Y .l 1'; w (S1gnature/Date)

8. 2. 3. 4 Air lock depressuri:ed (close P-6, open P-5) per Decompression Tables in Reference 2.6.

Entry team out of air lock and outer door closed. Close P-5. Verify acceptab'le door teakage volume. 3 -d% / w/?E i (Signature /Date) 8.3 Pressuri:ation to test pressure. 8.3.1 Cooling water to the containment ventilation system fans started. Fans and cooling water operated as required to maintain the air temperature inside the cantainment nearly constant and within 0 50 - 120 F. h (, dd r-2 4 - 7f l (Signature /Ustej PET-5-1 Page 14 of 152 Revisior. 1

S.3.2 Open HV-2 and HV-3 (hT-1 :losed). Star: the air co= pressors. 1 G -- 6. 6,~L s.29-29 O (Signature, i;a:e) 8.3.3 Pressuri:ing air check prior to pressuri:ing containment with a clean, dry, white cloth. .No oil detected on white cloth

sample, lh 6 8 e _%,

r.24-74 (Signature / bate) 8.3.4 Containment atmospheric conditions listed below recorded on Data Sheet la and Ib at the start of pressuri:ation and every thirty minutes thereafter. 8.3.4.1 Drybulb temperature. 8.3.4.2 Dewpoint temperature. 8.3.4.3 Absolute pressure. { 3MV V!3'!74 (Signeture/Dateg/ l 8.3.5 Outside atmospheric conditions listed below recorded on Data Sheet Ib at the start of pressuri:arion and hourly thereafter. g 8.3.5.1 Drybulb temperature. 8.3.5.2 Wetbulb temperature. 8.3.5.3 Barometric pressure. 8.3.5.4 Weather. %-(.1 % 3# 77 (Signature /Dage) 8.3.6 Open MV-1. Shut HV-3. O c Pa. slulu (Signature /Dap) 1 8.3.7 Pressurizing air checked hourly during pressuri:ation of con-tainment with a clean, dry, white cloth. No oil detected on white cloth sample, C JOp 6f 3171 y (Signature /Datd) PET-5-1 Page 15 of 152 Revision 1 O

8.3.8 Pressuri:ation s:cpped at tes: pressure (P or P +.5 psig, a t -0 psig). Open !!V-5 then shu: ifV-1. Pressuri:stion syste: secured. JL L C. B a.-fL. s 30 ~>9 (5:gnature. Late; NO 8.3.9 Engr. Group released for Containmen: Exterior Inspectior.. (5 f*U* Q ip C- ). h 68& E-lo 71 ,.1.,a c..u. .a n. s+.w(Signature /Date)e..tu.-v..,.,s,3.< sa . a c.. - r.a s." 8.4 Integrated leakage rate test at test pressure (Pt or P )- C! a u y. 4--. 8.4.1 Exterior survey of all containment penetration areas conductet using an ultrasonic leakage detector or leak detector fluid :: check suspect areas per Appendix B. 1:ts;:._ c d 2::. f Ie.M (Signature / Da:e) 8.4.2 Any leaks detected and corrected documented on Data Sheet 2. 14---- c A-4 s -se -1 1 (Signature /Date) 8.4.3 Containment atmospheric conditions listed below recorded at fifteen minute intervals on Data Sheets la and Ib. 8.4.3.1 Drybulb temperature. 1 8.4.3.2 Dewpoint temperature. 8.4.3.3 Absolute pressure. A se-_ _ of4 E-30-11 (S2gnature/Date) 8.4.4 Outside atmospheric conditions listed below recorded hourly on Data Sheet Ib. 8.4.4.1 Drybulb temperature. I 8.4.4.2 Wetbulb temperature. 8.4.4.3 Barometric pressure. 8.4.4.4 Weather. l _ _h

c.. W f-lo-F (Signature /Date)

PET-5-1 Page 16 of 15 Revision 1 1

S.4.5 Containment atmosphere stabili:ation. 8.4.5.1 The con:ainment atmosphere nas been at tes: pressu O (P or F:) for at less four hours. (For a short a duration test, =ust meet the requirements of See:i 6.0.) Sz c BA 5-u-Q (Signature / Datej 8.4.6 Continue data acquisition and data analysis until a leakage rate is determined and compared to the acceptance criteria of 9.0. (For a short duration test, =ust meet the require-ments of Section 6.0 in addi: ion to Section 9.0.) l 8.4.6.1 Leakage rate criteria not satisified (Test Directo: will decide whether to continue and search for leai or depressurize). mi/ A (Signature / DateJ 8.4.6.2 Leakage rate criteria satisfied. AL CGA d-l-T A (Signature /Date) 8.5 Verification test. O 8.5.1 Verification flow rate detemined for tes: pressure from the criteria in Section 6.0. Flow rate to be established '5. 4 sefs. 181 - c.d# (3 - - i 4 (Signature /Date) 8.5.2 Verification flow rate established using valves P-4 and P-7 (See Appendix D.) L C Gh

f. - I M

^ (Signature /Datej 8.5.3 Continue data acquisition and data analysis until the verifica test criteria below is satisfied and the requirements of Secti 6.0 and 9.0 are met. 8.5.3.1 Verification test criteria met such that: for P : (Ltm-0.25 Lt) < (Lvm-Li) 1 (Ltm - 0.25 L:) t for Pa: (Lam-0.25 La) 1 (Lvm-Li) 1 (Lam + 0.25 La) where: PET-5-1 Page 17 of 152 O Revision 1 e

i100 U UUPY Ltn = containment leakage rate calculated during reduced pressure ILRT. Lam = containment leakage rate calculated during h peak pressure ILRT. Lt = maximum allowable leakage rate for reduced pressure IUlT. La = maxi:an:. allowable leakage rate for peak pres-sure ILRT. Lyn = containment leakage rate calculated during verification test. Li = leak rate imposed on containment using flow-

meter, fM 6 6vN 6 - 1 *) 9 (Signature /Date) 8.5.4 If the comparison shows that the ILRT was not substantiated by the verification test:

8.5.4.1 Recheck verification test calculations. 8.5.4.2 Recheck ILRT data. g 8.5.4.3 T2rminate verification test and resume ILRT. 8.5.4.4 After confirming the ILRT leakage rate value, resume the verification test. 8.6 Depressurization. (Not to exceed 4 psi per hour) 8.6.1 Open HV-1, then open HV-3. NOTE: An optional depressuri:stion path through the hydrogen j vent system may be used if airborne activity exceeds STS limits for venting without a filter. A L C. b a.4% C - L-7 9 (Signature /Date) 8.6.2 Containment atmospheric pressure recorded in Appendix A at sy k m = #- t A.rrrh i of depressuri:ation and evei thirtNu'inutebn""-~k < rd h-c A wdkswin ayshe.lkeap jf, j g ;, "g.,yg i aa,rkJ t41 t -Hs uw y yp n u ) s,.s (Signature /ITate:f PET-5-1 Page 18 of 15: Revision 1 0 +

ECO U DJ 'Y 6 8.6.3 After final depressuri:ation applicable systems restored to Y,'g normal per Appendix A Signoff Sheets. Complete containment q g ,5 liner and concrete surface inspection per Appendix F end 3+._ (, ilk (Signa:ure/ Date) 9.0 ACCEPTA';CE CRITdRIA o.oeLS S&6 9.1 For the reduced pressure test Ltm shall not exceed CJMM/ day.

g. 20 '1 0.015 s,s 9.2 For the peak pressure test Lam shall not exceed erM/ day, g,3,, M 9.3 The accuracy of each Type A test shall be verified by a supplemental test which:

9.3.1 Confirms the accuracy of the Type A reduced pressure test by ) veifying that the difference between supplemental and Type A ) data is within 0.25 La (Lt). 9.3.2 Has a duration sufficient to establish accurately the change in Isakage between the Type A test and the supplemental test. 9.3.3 Requires the quantity of gas injected into the containment or bled from the containment during the supplemental test to be equivalent to at least 25 percent of the total measured leakage rate at Pa (60 psig) or P (30 psig). g 10.0 REPORTING OF RESULTS 10.1 Reference 2.3 paragraph V.B. delineates reporting requiements to the NRC of test results. MWH PET-5-1 Page 19 of 152 g Revision 1

-aa-. a ___ssu-n_ ,,,u Km ,_u,__ ,u a_,,, ,,, _ _ _,,, __,_ ga l 4 I l l 6 l l i x l l i l I i l l l l 1

EC0R) C0?Y ,,,c,.,1x, S!G.;CfF /dD DATA SiiEETS I. CO.\\TE.;T3 Signoff Shee: Ins: ructions Valve Lincu.'Res:cra: ion Shee:S Signoff Snee: ; Signeff Sheet 2 Instru::en: Venting Sheets Signoff Shee: 3 Equipment Prote : ion Sheets Schedule of Recorded Data Data Shoc: la Test Data Data Shee: l'o Test Data Data Shee: Test Execptions V PET-S-1 Page 20 of 13; Appendix A Revision 1 Page 1 of l I

EC00 CC3Y APP:WDIX A SIGNOFF SHEET INSTRUCTIONS I. VALVE LINEUPS: SIGNOFE SHEET I A. Containment penetrations and their respective piping systems shc11 be aligned and tagged per the instructions dictated on Signoff Sheet I prior to pressuri:ing the Containment for the ILRT. B. All penetrations shall be drained so that both sides of the CIS actuated isolation valves (or manual as applicable) are dry and will remain so during the ILRT. Draining is to be done prior to tagging the valves. C. Containment isolation valves shall be closed and tagged by their normal mode (50V or AD) and no additional tightening is allowed. D. Manual containment isolatien valves shall b. closed and tightened nor= ally. E. All valves that are required to be closed or opened for the duration of the ILRT shall be DANGER tagged. All valves that may be required to be cycled during the ILRT shall be TEST tagged. F. 'Ihe general configuration of an ILRT penetration lineup involves venting the inside isolation valve to containment atmosphere and venting the outside of the outside isolation valve to outside atmosphere. The out-side vent is covered with a balloon (if possible) to facilitate leak h chasing. G. HDV's and A0 valves also require that the Control Room control switch be tagged (or control switch located elsewhere) either TEST or DANGER as applicable. H. Signoff Sheet descriptions assumes the piping s'ystems innermost destination inside containment as reference. I. Test connections, test vents, drains, or vents located between the inside and outside containnent isolation valves shall be shut and capped (S-C). J. Lineups shall be verified by the responsible individuals initials and date for each valve. Do not verify a valve lineup until the applicable A 4,d A pp,, vel O '* J a s S F CI Q ' M a le tag has been attached. y,g,4 g K. Any deviations in lineupt g:Jfi;d b t:.. ..I n -lineup sheets shall be documented and approved by the ILRT director on Data Sheet 2. L. Signoff Sheets shall be approved by the ILRT director prior to starting pressuri:ation for the ILRT. %ppendix A PET-5-1 Page 21 of IS2 ' age 2 of Revision I g

I ;5TR' !ENT VENTING: SIGNOFF SHEET 2 KtbUMU LUFT II. 2 A. All instruments listed in the instn: ment venting list shall be manipulated in such a way -5:st they are protected against containment ILRT pressures. Individual int.. ructions for each instrument are given. B. For each instrument, tag any (all) equali:ing valves, isolation valves or root valves that are manipulated to protect that instrument. This is to insure proper lineup for restoration and verification of protection during the pretest inspection. C. Place a DANGER tag on any instrument in which the cover is loosened for instrument protection. D. Instruments removed from containment shall be placed in a safe place to insure protection from loss or damage. Tag the missing instrument location inside containment with a TEST tag to facilitate pretest in-spection and restoration. J E. Fuses removed to prevent safeguards trips shall be tagged with a TEST tag to facilitate pretest inspection and restoration. III. EQUIP 5E'.'T PROTECTION: SIGNOFF SHEET 3 A. All vessels inside containment shall be vented to containment atmosphere during the liRT with the exception of the steam generators. Tag all 2 veat locations with a DA*iGER tag to facilitate pretest inspection ar.d restoration. O "r<r 21 66'r 12 =v ir

22
4 t t i t

v r-a during the IIJtT. i prevent damage. Tag all reservoir vents with a DANGER tag to facilitate pretest inspection and restoration. C. Containment air coolers shall have their blades adjusted to the 9 pcsition prior to the II.RT to prevent overloading the fans at test pressure. Note and mark preadjustment blade angles prior to adjusting to facilitate restoration. D. Equipment inside and outside containment which could be damaged by opera-tion or could move water by actuation from test conditions shall be l desnergized prior to the II.RT. \\ t 1 l Appendix A PET-5-1 Page 22 of 152 Page 3 of Revision 1 \\

t VALVE L1) ' ST SIGNOFF S. I Appendix A Tag Pretest Veri fled itestore Vo ri fy P Valve No. Valve llescription Operation Location Position Tagged Position Tag Itenwaved 1-1 8078 .rbs/n Par Vapor Sample Iso. Man. IC S 0 j 1-1 TV Inside MO-5658 Itan. IC 0 ,7) [

/"

, '/ ' S / l-1 Ho-5658 Par vapor sample Iso. CIS-MOV IC/CR/B S f g, [ d### ['. ) p, {- b' S /g l-1 TC 11etween P 1-1 and H0-5658 Man. IC S-C fg' S'Y" S Q[ j .w 1-1 CV-5659 Pzr vapor Stunple Iso. CIS-A0 CR/AS S p _ Y'M S ( g/k- [ I g ',.. 1-1 'lV Outside CV-5659 Han OC 0 [ [# S f# c [y 1-1 SS-007 Sampic Panel C-215 Iso.

Man, OC S

/# {- 4 jg - 0 1-2 Coupling Dead Ift Test Coupling IC gh 4 '\\ JUN 7 1979 l-2 8090n Denil Wt Test Iso. Man OC S g/g[7f S ( 1-2 no90A I)ead Wt Test Iso. Han OC S gg gq 9 j S 1 e \\ Pretest Approved _ L-( 6 (,. 8 m t 5~ - 3 p. ") <r Restoratton Approved (L i,. _. _ C. 6sh C - 1 : > *) Appendix A "- "g REQSRDCOPY k PET-5-1 Page 23 of 152 e

4 A l x d [ g 3 2 i e ^ 1 J 5 u. yv w/ / 9 9 1 f o [ O im E 7 t f 4 p e 9 f p re A V s4, 4 4 4 f, o 1 p ei f g ~ / t 2 a f T f p a M 3 / e ]) g a P 1 n n eo e 1 o ri g i ot n 5 s t i a i Tv ss l eo F E e RP 0 S O O 8 S S o O S s l' R m h

g

.y ) e. l e [ vJ;, d I ed h Ar } f g i j ig e f ,f, t ra 't s [> I eT ['* ~ g .g V h m. 5 [' k f f 'l { g j f [ J n t o T si SI et ti I..T es d. ro PP 0 S S S 0 S 0 S S S S S n O io 1 LF gt S S S S S O aa A A A A A EN Tc / / A / / /R C C t l V. G o C C R R C G C i l I I L I I C C O A I C C C I I 4 1 AS 4 1 V no A i G 3 t 0 0 A 1 s i a A A p r e n n S S n o n n e p a a I I a t 0 O 0 a a 4 O M M C C b S A A A F M l l h h e w n v n = e o o o o l t i s s s a A 6 t I I I V 8 p i s s s t t r i i i 5 e n 9 9 ( c s 6 s s 2 l o o o 5 5 (, s y 2 y y 0 n C s s 4 4 l l 8 I I I e l 0 V V a 8 a a o l C. C. ) I h n n n V e T l o A V A A C l C x x v C p t G i fi I I l l s s s e n n e e d d f-i a a e a a d a e o V C d G C i S V T n n i i i s e e s s 1 d T s T T t A T T g g t t , e u G R R e e u u v R n R I O A P 'i R R O o o t P I P l' d r e p v p o N 6 5 0 9 0 9 o A 1 2 2 8 6 6 5 r 9 o 0 0 6 4 4 4 n p n p o Af O. v 2 8 8 5 8 t i l 9 4 V V V n a A i o V 8 T C C S 8 P IL C. e ir t x a 0 C V V V V 0 C t a i V l l l s r d5 e o n 3 3 3 3 3 3 3 3 1 1 1 I t t ee P e s pg 1 l l 1 1 1 1 1 2 2 2 2 r e pa P R AP l ili4 gi i

i e I: VAIN!! Liisa.dP l.lST SIGlK)FI SilEliT I Appendix / / 1 Tag Protest Verified Itestore Ve ri fy { P Valve No. Valve Description Operation I.oca tion Position Tagged Position Tag Removed l 2-1 Vent Outside I.CV-459 Flin. IC S S JUN 4 135.I 2-1 'l C Ontside Regenerative Ilx Man. IC 0 S JUN 4 1979 *I 1 l 2-1 lirain inside CV-8149A Man. IC S S Jyy 4 jg7,j. ) 2-1 Drain In s ide CV-H l 4911 Plan. IC S S .lUh 4 19/*4,,.} 2-1 lera i n inside CV-8149C Man. IC S "..' A@ \\ S JUN 4 1979.i 2-1 CV-8149A 1.etdown Iso. CIS-A0 CR/AS S ,k "[, S JL N 419[9 Jp 2-1 CV-314911 1.etdnwn Iso. CIS-A0 Cit /AS S %> -N IL}-]yf lN I3 0 e i 2-1 CV-81 19C 1.etdown Iso. CIS-A0 CI/AS S "{.f[~1 g,v3 41{7[,JUN y S J JN 2-1 'l V Inside P-2-1 Han IC S-C S JUN f 1979,,', 2-1 lirain Inside CV-8152 Han. OC S-C gh /; j S v 2-1 CV-Hl52 1.ctdown 13o. CIS-A0 Cit /AS S /$ Id7[ h 0 >).,. '1,<.<, 2-1 11 rain Outside CV-8152 Man. OC S Q t*\\ S 1 <.., 1 3 2-1 Drain inside llCV-128 Man. (X S g% ih "? /.'$ / ! S f 2-1 ilCV-128 RllR I.ctdown Iso. A0 Cll/AS S jj' T,. I7 . aAjh S 2I IN,p,' Pretest Approved J-fri... (,. 8 w % 6-17 'M ltestoration Approved C (, 6Cm f. 2 g ') q Appendix A Page 6 of 91 Pirr 1 Page 25 o f 15.' g Revi:.lon 1 JJ\\ A

l O e e VALVE LIN. LIST SIGNOFF SilEET 1 Aigt. dix A l Tag Preset Verifled Restore Veri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved .1 OutsiNllCV-128 Man. OC S .l> 2-1 Vent 3 0 sjn 35 $f' S '1 ' ') ',e [' ' ' 9 2-1 Drain Outside llCV-128 Han. OC S ]({, y p{35 S } (( M k3s 2-1 8734n 911R i n. 11 I so. Man. OC S S b A ',l f' < ' \\, ;N, }(( e-h3ky 2-1 8734A RilR Tn. A Iso. flan. OC S S i '2,g q }11lY S M MD 2-1 IV outside CV-8152 Man. OC 0 y jl!-[q79 ' g M 3s 2-1 8403 Letdown lix Iso. Han. OC S 0 S '; i / P> 1-1 CH-003 Letdown lix Vent Han. OC S $gg y i /,./ / ' 3 $5,,.gltg ,S j 2-1 CH-001 1.etdown lix Drain 14an. OC S k S hdI g g M Y gg gg79 3-2 8382A Seal Inj. Filter Outlet Man. OC S O h*[ 3-2 838211 Seal Inj. Filter Outlet Man. OC S y A g 9, l- /' ~ L'! i 3-2 8383 Seal Inj. Filter 11ypass llan. OC S 8 e M MY 22 1 !,) ,y$gy Man. OC 0 S 7 g A gy p p g7c 6 t/ 3-2 W Pretest Approved ibw (s. dA .f-2 F ~)9 i Pestoration Approved 3 L._ G. G. tm 6 -1l-7 q Appendix A PET-5-1 Page 26 of 152 Page 7 of 91 Revision 1 RFPnon ennu

VALUI! l.IN. LIST SIGNul;F SilEET 1 Appendix A 'l ag Pretest Vori fied Restore Ve r i fy P Valve No. Valve Description Operation location Position Taggeil Position Tag itenoved 3-2 Vent Downstream Seal luj. Filt Man OC S 'h 6. t [ g gjy p p S 3-2 Drain Outside 8352-D llan IC S yc NAY r3197a S /S 6 d 3-2 TC Outside 8352-D Man IC 0 ') { L MAy 2 31979 8 /h,. d-3-2 8352-D Seal Injection Isolation Man IC S lib MAY 231979 C-Q 0 3-2 'I C Inside P-3-2 Han IC S-C 31ltAy p gg79 jg 6 L[ S g it j,'i tit 3-2 1-al SM D.*' ? fa 't k i* 3-3 Drain Outside 8352-C Han IC S gg d 2fLMAY 231979 S 3-3 IC outside 8352-C Man IC 0 S /$ [, d gMAY 231979 3-3 TC Insido P-3-3 Man IC S-C 4 6 ._ / g MAY ? 31979 S '3 ', '.,,g,' 3-3 8369-C Han OC Throttle OA NAY 22 m Th'"**3" . ) 'l 't 3-3 8352-C Seal Injection Isolation Man IC S h 6-qupy p,.,;g79 0 Protest Approved 1h t, Af A T-1T -11 Itestorat ion Approvet! Mm G. f, %h 6 11 ')1 Appendix A PET-5-1 Pape 27 of 151 p.,,,,, g, m i n ""^^^" ^ ^ - '

I

1 O O O VAINE L ,P LIST sigil 0FF silEl!T 1 Appendix A Tag Pretest Verifled Restore veri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag Removed 5-1 CR-069 RCDT N2 150. Han IC 0 E U-0 M 5-1 TC Outside CR-069 Han IC S

~ ""

S pV 5-1 TV. Outside P-5-1 Han OC S-C f% S .' - I CV-4000 RCUT 112 Iso. CIS-A0 OC/CR/AS S f [ [ 5-t TV Outside CV-4000 Han OC 0 MAY 2719{ph dji 5-1 GS-087 RCDT N Iso. Han OC S E 27 0 2 0 T 1 5-2 8352-B Seal Inj. Isolation Han 1C S 'tfits b6 NAY 031979 0 f. -2 lirain Outside 8352-B Han IC S gkAY p31979 S 6 (, - / .. - 2 1C Outside 8352-B Han IC 0 g MAY.93 ;979 s 4 f, s/ 5-2 TC Inside P-5-2 Han IC S-C l S /p'. (, i / g itt.Y.H.1979 l [ ['- 8*- 0 n E irottle g,f\\ My 22 1979 Tlirottle f,\\ f i t eV e i Iietest Approved h r. s? e_-d 5" a.1 -11 1:est orat ion Approved 1-f%- 6. Rdx (,.a n - 7 4 2ppenilix A

i VALVl! Lli.r.UP 1.1ST SIGNOFF Sill!ET 1 Appendix Tag Pretest Verified llestore Ve ri fy P Valve No. Valve Description Operation 1.ocation Position Tagged Position Tag itemoved 5-3 R352-A Seal Inj. Isolation Man IC S 3 WY 23 F375 A'O 6-6 5-3 Drain outside 8T52-A Man IC S 9 @Y 23 $79 8 ) hd 5-3 TC untside 8352-A flan IC 0 } ((LAY 23 Jg79 5 4 g, 5-3 TC Inside P-5-3 Man IC S-C 3 h p.; 3979 S g, ,,, "[,f, 5-3 83M)- A Man. OC Throttle }{ f g,d lhruttle / f l ' f,',y -1 .Finnr. & -h6P-49-Sen t-i.u u k s.f f Fl a g; Ei.k Ne ui..uk u 7 Vent lin. St ream CV-8141 A Man IC S / y. 6. t[ 'f jg, S f 7 CV-8141A ItCP A Seal 1.cakoff AC Cit /AS $d b .,. @ '[ U O,q ug gir o t w rHM J--- --MM "C" ! "2 S m i-L= h;ff l'l ;.r.g; I' J'iank Nu UI...k ~ m 7 Vent lin Stream CV-814111 Han IC S ML /h 6. t[ S .4 7 CV-814111 ItCP B Seal 1.caloff AC Cit /AS p5 &( df f)g %I-T[ / u i;L r- ,, au, scP c = cm i. arf n - nima 7 Vent Dn. Stream CV-8141C flan IC S 3% f 6-S f.E I CV-8141C llCP C Seal Leakoff AC Cit //.S /$** g pt [ O Pretest Approved A fr-6 A=8h C "Lf-M 44 UI** k

Ilesioration Approved E m

(;. dMA 4 2 i 's 1 'n q t b/9 Appendix A Page 10 of 91 l'!!T 1 Page 29 of l'e2 Itevision 1 n- ~

1 O 9 9 VALVE L P LIST SIGNOFF bilELT 1 al>Pendix i l Tag Pretest Veri fied Restore Verify P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved Sa 0 7 r bnna -HGlW2-Sea L-4.eakefh Einngo IC n t .,6 e ma[ ,,,.3 e 7 Vent Un, Stream CV-8141D Man IC S g/, h [,,. f S ' 9 7 CV-8141D ltCP D Seal Leakoff AC Cit /AS 6(5 g d3d g,g fg 0 7 LV-8112 Seal Leakoff Dypass A0 CR/AS S I fU[79 fA. S = f ~ IICV-123 lixcess Letdown lix Iso. A0 CR/AS S 20 S I'*C"SS 7 CV-8143 to itCDT 3-way A0 CR h_ g' v[ Nt r lix .h lit r lix l 7 lirain I ns iile 110-8112 Man IC S /j 6 <-[ fg g.q,2 S 7 'I C Inside !!0-8112 Han IC 0 g g.[ 7 { S 7 MO-8112 Seal iteturn Iso. CIS-HOV IC/CR/B S 40,. $? [f g ,/3 6 O 7 TV Inside MO-8100 Han DC S-C $Ag23 W9 , /j.. [, '[ S 5.1% 7 !!O-8100 Seal Return Iso. CIS-MOV k/CR/B S 23 [h d !I 7 0 7 g399 Seal Water Return } Filter Bypass Man. OC S E 3 N3 /.,3 6 '[ S 7 'l V Outside MO-8100 Han OC 0 $. 3 N3 [. [, t f S l a e urn h.b t. A g Man DC S i?IQi 0 (,. I I' ret est Approved A,,_. (,, g,__ -t-- g_19_y p gg,gg c g, y,f), m itestoration Approved L 6 g o, b (,o. y 3 l ' t S t ts

tis l k V k e

I VALVE LI.. ' LIST SIGNOFF SilEET 1 A: r...di x Tag Pretest Veri fied Restore Ve ri fy P Valve No. Valve Description Operatlon 1.ocat ion PositJon Tagged l'osi t ion Tag Renwaved ( 8 CV 8146 RCS Charging Iso. AC CR/AS O

~# I

\\/ ##'# I 0 f O M CV-8145 Pzr Aux Spray Iso. A0 Cit /AS S f'l [ }#'/ 81 S 6,

'i / 4 j

I 8 CV-M147 Alt. Cliarging 1.ine Iso. AC CR/AS 0

# f#

5j## d-0 S j 8 Drain Inside Regenerative lix Man IC S j.., L *. #' #/ S k 'I ,,c 8 Vent Outside Regenerative lix Han IC S

1. 1. #7

{g S 4 'l - f b 'W 8 'I C Outside Regenerative lix Han IC $6 D ,D<= S 0 ' '# ~ ' '# y 7 <. ,v> n. 8 'I C Inside P-8 Han IC S-C '**#/7 3 6 7 [,,, j [ "[y M 110-8105 Charging Isolation SIS-MOV OC/CR/R S l ',

^

0 f 4.p 8 Vent Outside HO-8105 Han DC /,$ N Y ..'./. -,""c{ 9 3, t S 6

f'# f

[ 8 MO-S l uf Charging Isolution SIS-HOV OC/ Cit /B S ' ' 'I O M S392 Charging liypass llan IC S / r ', ' T 1 [ / D 'l 0 n... Ti / ~ t ( Pretest Approved h (.. d m % 5' "A D - ) 1 I l Restoration Approved t h 6-G m_A d - 2 f J 'I i Appendix A Pat:e 12 of 91 PET-5-1 Page 31 of 152 Revision 1 I )

VALVE LINittJP LIST SIGNOFF SilElfr 1 Appendix A 1 l l Tag Pretest Verified Restore Veri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved 9 MO-8702 Itllit Loop 4 1.ctdown Iso fp* HOV IC/CR/B 0 f N[/ o '8 9 lV Outside HO-8702 Man IC S p gy//# S 1,1, 6 9 M0-8701 Itllit Loop 4 Letdown Iso.

d Ng IC/CR/B 0

gN .[ O 9 'I C Outside HO-8701 S /!h'- Han IC S g f/,q//4 9 m-tia l 2 RitST Iso. [# F &h HOV OC/ Cit /B S S to IC inside 8079 Check Man IC 0 f $[/y /' S ,4' l' to TV Inside P-to // Man IC S-C S '// '. [Q((/j, r 11 CV-8825 SIS Test Line Iso. f# A0 CR/AS S p S 11 1V Inside P-11 Man IC S 'l ggg S 4-11 'I V outside P-11 g gg/yf Han OC S S 4-g Protest Approved JtF-_m (, g3 A E' - 1. 7 - 1 1

Draining not required Restoration Approved A.

6. Bd 0.21 - M Appendix A PET-5-1 Page 32 of 152 RECORD COPY ^ - -

I t l VALVE LIta...' LIST i SIGl40FF SilEET 1 I Appendix. I i Tag Pretest Verified Rostore Ve r i fy i P Valve No. Valve Description Operation Incation Position Tagged Position Tag itemoved { f ..,k _m i 11 MO-8703 Rllit flot Leg Iso. MOV OC/CR/H S I [ 4fbgY S i 11 TC Outside MO-8703 Me:i OC S S I p } g g I g i 13 TV inside MO-4180 Han IC 0 Tj, # ' 'S .)llN, 8 $79 13 HO-4180 Contalnment Sump Disc. Iso CIS-HOV IC/CR/B S S M [Np f7p 13 'I C Inside P-13 Han IC S-C (_ S 3 B79 13 CV-41HI Containment Sump Disc. Iso CIS-A0 CR/AS S [ k S j fl9% l 13 TV Outside CV-4181 Matt OC 0 h JbN j[LGk S 13 IIR-013 ClillT Iso Man OC S S YZ$ 379 g 13 lin-014 Aux illdg Sump Iso Man OC S f a JtlN 'M79 l j Pretest Approved 1%__% (,. dA f M

Draining not required itesturat ion Approved E_.

4. B._ A _ ( -2 s- )1 j Apg.endix A g Page 14 or pg PliT 1 Page 33 or 152 itevision 1 \\ e e RECORD CWY e m

W g VALVE LIA. P LIST i SIGNOFF SilEET 1 Appendix 4 i Tag Prctest Veri fied Restore Verify P Valve No. Valve Description Operation I.ocation Positlun Tagged Position Tag Removed 14-1 LR-070 ItCDT Sample Iso. Man IC 0 gf } r, fir, ,p e) I 0 '// i 14-1 'l V Inside !!0-5660 Man IC S y, '( r, '. <. S ~

3. [

l 14-1 MO-5660 RCDT Sample Iso. CIS-MOV IC/CR/Il S Td f f hp 0 jj n 14-1 TC Inside P-14-1 Man IC S-C , /, ' g, $,, g,/g S 14-1 CV-5661 ItCtri' Sample Iso. CIS-A0 CR/AS S r {,) g f { ),p 0 .g f,g la-1 tv ointside CV-5661 Man DC 0 /r'NI S M'\\ { I179 14-1 SV-5688 AGA-RCDT Sample Iso. Stop-AGA AGA S g,ff,.,,, f,.,,' f..w e s/~ '.,,,, Start AGA /s. ;, $ ' e i i f, i J h _ ',',' ' ] 14-2 J@ 231979 Accuu.. A Sample iso. Man IC S 0 14-2 Accum. 11 Sample Iso. Man IC S JJay4NAY 231979 7 y, o 't I,3 ] "I Accum. C Sample Iso. Man' IC S 14-2 ./%yh4AY ;'3 M79 0 A f_',' Accum. 1) Sample Iso. Man IC S 14-2 [hbY 1.'3 M79 0 / 14-2 FC .Inside MO-5651A Man IC 0 d / .' '8 l'87'l S I're t e s t Approved _ f h _ C S e_ % T - M ') ? Restoration Approved h C R. A s-2, - M Appendix A PET-5-1 Page 34 of 152 Page 15 of 91 Revision 1 RECOR3 Co?y

i VAI.VII I.li l.IST SIGNOFF Silf.ET I Appendix t Tag Protest Vorl flod Rostore Ve ri fy P Valve No. Valvo Description Operation Location Position Tagged Position Tng Itomoved g 14-2 TC Inside 11)-5651 B Man IC 0 IM4 2 3 1979 S //. ( l 14-2 'I C Inside HO-5651C Han IC 0 dMt/k 231979 S ' ?# dS BAY 23 1975 14-2 TC Inside FK)-5651D Man IC 0 hI. '- / f S 14-2 flo-5651 A Accum A Sample Iso. CIS-MOV IC/ Cit /B S % Ufl$9 /[ [I f( S h U.'f yFJi 14-2 !!0-5 b5111 Accum 11 Stunple Iso. CIS-MOV IC/CR/B S ') 7" S i 14-2 MO-Sh51C Accum C Sample Iso. CIS-MOV IC/CR/B S IMh dy: fly $ S '</ f[7 [{ h N(p 3 Tgjg S 14-1 HO-5651D Accum li Samnic Iso. CIS-MOV IC/ Cit /B S 'I f ' [ f ddC((dv$AY 23197o 14-2 'I C Inside P-14-2 kkin IC S-C y S 14-2 CV-5652 Accum Sample Iso. CIS-AO OC/AS S d fsd k [ [' S s IhNY 231979 14-2 'l V Outside CV-5652 Han OC 0 [' ' S s j /AMY 23 1979 14-2 SS-06h Accum Samplo Iso. Han C-215A S [# S .I i l j Protest Approved h __ (.. geA r.3 y-M i l!estor.ition Approved h (.. R,. L 4 1i,34 1 1 Appendix A PET-5-1 Page 35 of 15.! { i l' age 16 of 91 Revision 1 e e REC 0 0 copy

1 O O O VALVE L1h.. LIST SIGNOFF SilEET 1 Appendix A Tag Pretest Verifled fles tore Vr. fy P Valve No. Valve Description Operation Location Position Tagged Position ' lag.semoved 14-3 3056 ItCC Sample Iso. Man IC S h 0 0 N~9 77g 14-3 8077 ItCC Sample Iso. Han IC S p g) 0 l' ' 'I - 7 *1g 14-3 Vent Outside 8056 Han IC S S 9 ' ' '/ ~'#% c 14-3 Vent Outside 8077 Man IC S g S (. 'I - 7 f 14-3 'l V Inside HO-5653 Man IC 0 S 6-4 77 9 yc 14-3 IV Inside MO-5654 Man IC 0 f S ' ' 'I ' '7e 14-3 MO 5653 ItCS S:unple Iso. CIS-MOV IC/ Cit /B S f,fg [,,,, [, S 14-3 'l C Inside P-14-3 Man IC S-C q /.,, 4 f.., g ij),l ( '((7 S i 14-3 CV-5655 lu:S Saunple Iso. CIS-AO Cit /AS S f,ys 346j S l' ', ./'f 14-3 'l V outside CV-5655 Man K OC, O y/g, ./g S 6 'I - p 9f 14.i SS N RCS Sample Iso. Man C-215 S 3 g Qh 0'"'?h' o i 14-3 110-5654 ItCS Sample Iso. CIS-MOV OC/CR/8 S I 8[ S 4 ) l Pretest Approved h (, dd T ~).7-71 Restoration Approved _ M M 6. @d% d-11-S9 Appendix A PIIT. 5-1 Page 36 of 152 Page 17 of 91 Revision 1 RECORD cnov

I t i VALVE LI: .. LIST SIGNOFF SilEET I Appendix / Tag Pretest Verified Restore Veri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved 16-3 8080 Pzr Liquid Sample Iso. Han IC S 0 16-3 'lV Inside MO-5656 Man IC 0

[##

/f-S 16-3 MO-5656 Pzr 1.iquid Sample Iso. CIS-MOV IC/ Cit /B S S J/,!.,/f f ' f ( g[

j lb-3

'I C Inside P-16-3 Man IC S-C g h h S l 16-3 CV-5657 Par I.lquid Saunple Iso. CIS-A0 CR/AS S -f, S I-M [' 16-3 TV Outside CV-5657 Man OC 0 g [D f-s 10-3 SS-006 Pzr 1.iquid Sample Iso. Man C-215 S 5 [# 0 l I 17 'l V Inside MO-4005 Man IC 0 [i JUN[4979 S 17 fl0-4 005 ItCisT Disc, Iso. CIS-MOV IC/ Cit /B S [ T pU 4.19g 17 'I C Inside P-17 Han IC S-C 5~~ O lS Jgg 1979 a 17 CV-400h RCitT Disc, Iso. CIS-A0 CP/AS S I

l. O g

g 17 I:n-of>8 f.oeal Sample Man OC 0 MAY 2 {h ' 's OUN g h79 i I O Pret est Approved h 6. d e% g-17 71 Rest orat isin Approved _1fe# C. @ ub g ;2. s - 71 1 ( Appendix A l' age 18 of 91 PET-5-1 P ige 37 of L52 + i Revision 1 o eRECOR] CO?y e

O O O VALVE LII. LIST SIGNOFF SilEET 1 Appendix A Tag Protest Verified Restore Ve ri fy P V ave No. Valve Description Operation I.ocation Position Tagged Position Tag Removed 17 CR-066 RCDT pp. A Suct Iso. Man OC S JUN I t 1979 g o f 17 CR-067 RCDT pp. B Suct Iso. Han OC S o JUN )lllW9 I T t

I ! )

h S 20 CV-8030 PRf Primary Water Iso. A0 CH/AS S l /l gg-- l ' ( 20 l ' '.,/> r ' ' Outside CV.'1030 Flan IC S S . /- N 20 'I C Inside P,046 Man IC 0 I S , J', .o 'I C Inside P-20 Man IC S-C )# *fa~ S ///I

'. ( /h g

20 rV-3028 PRT Priraary flater Iso. CIS-A0 CR /AS S Yf ' [ )' 0 g ( If 20 'l V Outside CV-M028 Han UC 0 [' S .!O 111-018 PHT Pririary Water Iso. Man OC S y ( 0 Pretest Approved h 684 E'- 2 7 ~71 Restoration Approved.l b

d. Od s-El-79 Appendix A Page 19 of 91 7

Page 38 of 152 PET 5-1 Revision 1 RECORD COPY

VALVE LIs...' LIST SIGNOFF SilEET 1 h Appendix I Tag Protest Veri fle J Restore Veri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved 21 'l y inside First Off Check Man IC 0 h S ,rf f 7, 77 21 'l C Inside P-21 Han I S-C S di ( r. 29 21 CV-4470 Service Air Iso. CIS-A0 CR/AS S 9 27 I \\ n iv outsiao ev-4470 nan oC 0 v t<i-4 s /td.gg.3 S g. 21 SAO-34 Service Air Iso. Han OC S pg [.g y 0 (e 7 9. A. ? i I 22 1V inside First Off Check Man IC O [ S f(, h, 22 'l C Inside P-22, Han IC S-C yf g[ ',Ik ',}'8 S 3 22

V-4471 Inst rument Air Iso.

CIS-A0 CR/AS S 4. Y. 2 , ig g l((;, 'O 22 'l V Outsiale CV-4471 Han OC 0 t, - e i f,21 "? fg S g'qs., jj i 22 1A-03n Instrument Air Iso. Han (X: S ["l7 0 I ,n) h, i ,1 j Pretest Approved h 6 8 ( J e_ T* 14 f Restoration Approved h

d. 8a -d r -

(. - 2 l ') 9 Appendi.x A { Page 20 of 91 PET-5-1 Page 39 of 152 Revision I I e e RECOE Copy

O O O VAL.VE l' .' LIST SIGNOFF SilliET 1 A-tli x. Tng Pretest Veri fi ed Restore Ve ri fy P Valve No. Valve Description Operationi 1.ocation Position Tagged Position Tag iteinuveil 25 SF-019 SFP Cask 1.cading Pit Iso. Han OC S H Y 20 1979 ' j ffg gp - 8 S 25 SF-050 SI P Trans for Canal Iso. flan OC S JY 201979 S r g g-f l 25 SF-013 SI:P llose Connection Man OC S HAY 201979 S fg / "[ ( Y 25 SF-uMO Man IC S AY 201979 S /(/I 3 e \\ 25 'I C Inside P-25 Man IC S-C ] j Ay 3 0 }g7<j S " 'i '[j','"1 i','8' y"Vl'Y (% Quay 2019L 25 sr-046 Man oC s g -f-g 9s 1 25 'l V Outslife SF-046 llan OC 0 [ -[ /gg gjgyp S 25 SF-043 SFP Demin to itWST or IlllTS Han oc s g)/Q g g 7j S gg,[ 'S,' f"','j"M 'rj" 2s sF-naa ChfY 201979 nn C S M / -f S 25 SI-030 I'[r s Man DC S //[ ~f [ Y 2 0 1979 S t 25 82n4 inrr Iso. Han oc s /hMY 201979 48I~ 3 25 M931 Itt:Sr Iso. Han OC S 7y ffg (( S l Pretest Approved R. 6 d -t 7-17 -M i ) Restoration Approved Ma% 6. Bd (- A t -) 9 A Apper. dix A Page 21 of pg PET-5-1 Page 40 of 152 i Revision 1 RFenon nnnu

I Ii l-l VAINE lit...JP 1.IST SIGNOFF SilEET 1 Appendix Tag Pretest Verifie:1 Restore Ve ri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag Removed i 26 SF-004 SFP Cooling Pimip B Iso. Han OC S // [ -[ gY 201979 S i I 26 SF-073 Han IC S C /fA Y 201979 S j 2 t, TC luside P-26 Man IC S-C k. (, 5 S / y' Y 26 SF-074 g., ; Han OC S y gY 201979 /g [ Q 5 2h Tv Outside SF-074 Han OC 0 / f%g/f S, / 26 SF-075 Rillt Connection Man OC S gY 201979 S g g,_ g 26 SF-076 SFPP Connection Man OC S Y 201979 S g-[ 26 SF-003 SFP Cooling Pump A Iso. Man OC S U ~ NAy 20 ]g]gS g [-[ ~ i l .I 28 MO-2971B FW to SG B Iso. FWIS -IlO CH S g/ffffs @ y 2 3 ]g73 0 0 28 FW-035 SG B Chem Inj. Man OC S g gy [Q g 13i S 28 FN-087 Diesel AFW to SG B Man OC S g gg j gdUti 2 0 28 FN-091 Turbine AFN to SG B Man OC S /g NAy 2 5 7979 ,[,y(( f j 0 l Prct est Approved M... C, d dm 7 ~2. P-1 $

Draining not required Pestoration Approved. R fa..

6 R_C s-2 t -M Appeitdix A Page 22 of 91 PliT 1 Page 41 of 152 Revision 1 O f" A #'% n n a a ---

O O O VALVE LINiit, LIST SIGNOFF SilEET 1 Appeulix A Tag Pretest Verified Restore Ve ri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag Removed 28 110 - 2 9 9 311 FW to SG 11 FWIS-IlO CR S [4 D Mddk ; Jgy a g g S 28 ll;-079 SG 11 FW Drnin Root vv. Han OC S fj MY 2519M sf[ //g JUN S 2 28 Drain thi. Stream Fli-520 Han OC S gg S JUN a h 9 29 1rJ.297 I G-- I;W to-SG41so. TM10-;;0 Ca e O-s fj[ UUN 29 I:U-100 SG C Chem inj. Man OC S Q MY 251979 S 2 29 i W-nf.8 Diesel AFW to SG C jj,y[, JUN 2 Man OC S yg NAY 251979 0 29 IN-n92 Turlaine AFW to SG C -[dtv!#H Man DC S gg GAY 2 51979 0 2 h Y 2 8 }979 S 29 in-2993C I:W to SG C FWIS-Il0 CR S J/ f 29 FK-030 SG C FW Drain Root -j JUN 2 Man OC S y MAY 2 $ 1979 S g , ) ty 29 Drain Dn. Stream Fl-530 Man OC S S g,g,y Pretest Approved it. (. A mi r.2.f -7 4

Draining nat e;ulred liest orat ion Approved Afi. G 6u%

4. It - ; 4 Appendix A l'ET 1 n;e 42 of152 Page 23 of 91 Revision

VALVE I IP LIST SIGt10FF dilEET 1 i Appsndix P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved Tag Pretest Verified Restore ve ri fy 30 >R)-297ID FW to SCD Iso. FW1S-110 Cil S hpAY 2 81979 0 {igs b 30 fif-I DI SGD Chem inj. Han OC S j,/NAY 25 M70 30 iW-uM9 Diese1 AlW to SGD Man OC S y/ UAY 2 $ 1979 [,fy/,g 0 JUN 30 IW-093 Turistne AlW to SGD Flan OC S g MAy 2 5 373 0 , J,hj 30 MO-2993D FW to SGD FWIS-IlO CR S g NAY 281979 S ffdy[ 30 t h)-un t SGD FW Drain Hoot f Man OC S [hp 4 g p g gg S JUN in tira i n Dn. Stream FE-S40 s llan OC S g g fj7g h JUN S .U HO-2971A IN to SGA Iso. j FWIS-Il0 CR S pgI4Y 081979 fj-j 5 - p 0 FW49y SGA Chem Inj. Man OC S 31 j JUN S g, 31 l'W-u90 Diesel AFW to SGA Man OC S [R[A L2s 7T J U 31 IK-094 Turbine AFW to SGA fb Man OC S O JUN 2 1 _ s.2r l% I I Ps et es t Approved __,QJL 6. A s_)=_ Y ) 9

Draining not requi red itestoratinn Approved 2L

(. d%( i. 2 t - ) 9_ Appendix A 1 a;;c 2 8 of 91 PliT 1 Page 43 of 153 Itevi sion 1 8 O

O O O VALVE LIN. LIST SIGNOFF Silt:ET 1 Appendix A Tag Protest Veri fied Restore Verify P Valve No. Valve Description Operation I.ocation Position Tagged Position Tag Removed 31 MO-2993A Flf to SGA FiflS-Il0 Cit S yg 5 gN g Y 2 81979 S 31 l'lf-08 2 SGA Fif Drain Root Man OC S _y/MAY 251979 Jg [ JUN S 21 31 lirain lin. Stream FE-510 Man OC S fj / JUN 2 S g4 32 FIS-002 SGB Vent Man IC S g ((k '? S r/% [p-[ 3 * i t ;m "S""^' 32 Ms-o:6 Mn oC s ufdMg JUN 4z NAY 251979 0 i i,, 32 >is-o$9 Steam 1.ine n prain Man oC S g MAY 2 51979 (((.{^3 0 Jul 32 MS-014 N Isolation Valve y Man DC 0 M,/g g MAY 2 5 N79 S JUti 32 >;s-oln H lieader orain 2 Man oc S fg MAY 2 51979 fjg/g JUN S '( i tis-176 N IIcader tirain Man OC y3 g Ay 3 $ jg79 S j ,fj, MN ',".I',' " f,, 2 32 l1S-175 Man DC S 4/ MAY 2 5196

N!N 32 LV-2230 Stcam Line h POR

( .I a fyg 51979 AO Cit /AS S fQ j f[] S . n 1.n ii B Msiv

. }:,3 32 CV-2273

[/j,[.,MA SLIS-A0 CR/Ai S 25l' 79; N f],g, ] Pretest Approved,ff 3 _ - (,. d A $*- 1F -7 f

Draining not required Restoration Approved F%

C. 8ag-(g__ 6 13_ -) q Apptiidix A PliT 1 Page 44 of 152 Page 25 of 91 Revision 1

VALVE L1.. JP LIST SIGNOFF S!!EET 1 Appendix / l Tag Prctest Verifled Hestore Ve ri fy P Valve No. Valve Description Operation I.ocation Position Taigged P sition Tag itemoved l. St.IS-A0 CR/AS S ij % h f [ 'f 'lj 32 CV-2236 Steam Line B MSIV 4 S j 31 b CC er s 2. S 'nd l,4 M k tq.m ((ot,,.0 .c / f e c.o o o c_ o bvf* ? U cvA v.fn im PT r1c we O C. O ,A C, 'L*VR C) j { }" '71 33 Ms-oo3 scc vent Man Ic s g. f.5 s h I" st$"i,[^ d$Ms[N 33 Hs-144 Man oc s fg NAY 2 51979 0 i I fJgf[J0t(tyg g MAY 2 51979 33 Hs-olo steam Line c prain Man oc s o N fg AY 251979 J4gn i.3 MS-ol5 N2 Isolntlon Valve Man oC o s j JUN 2 Man OC S MAY 251979 s gf / U MS-019 N2 lle:uler Drain ~ g ji,/(N 4 33 Ms-i 8 Ny Hender Drain Man OC /5 /44 FAY 2 51979 s g f.h/[" I IU

g. NAY 2 51979 Man OC S

S 33 I43-177 s >> l fjdfJUN)]g} {.,, ', h 2 51975 Au CR/As s s 33 cv-22so steam 1.tne c Post y /g}UN./g'1 )',.. 's 'hJ 2 5197 N SLIS-A0 Cit /AS S 3 S 33 CV-2279 lhpass Iso. ,i s J JNff J 33 CV-2256 Stcam Line C MSIV St.IS-A0 CR/AS S 6 l' $ 1979 .S c o fi oc o .sp h.. <=,L TC err e.r s i r..x.. + c. -.. ..o c' -.. s.vi,i.. (4r 4*"<< ' o e.c. G., + p. o ,.9 n ru w n, er ess. - - - -...... m-Pretest Approved lJ C' dd E-3 7 -I T "'" " "E "" 'I""' Posturation Approved R h __ _ ___ 6. 6A 6 - 1.1 >ct PET-5-1 Page 45 of 62 AppenJix A Revision 1 l'. 3;e 26 of 91 - A)l J Wff g M RF g g

val.VH LINI.

i. I ST SIGN 01;F SilEET 1 A}Te

.tx A Tag Pretest' Ve ri fied Restore Ve ri fy l P Valve No. Valve Description Operation I.ocation Position TnEged Position Tag th moved j 31 flS-004 St;il Vent Plan IC S ] [, ' '// S yg Q (t ^ g MAy hp 34 MS-027 Ilan OC S 0 [( / JUN 2 t-i st 34 M'i-ti l 1 Stcam 1.Lne 1) lirain Flan OC S 0 j MAy y $ gg7g 0 f gu 34 ?4S-016 Hz Isointion Valve Man DC 0 MAY g $ ]g79 S g/ JUN 2 li g mdY 2 519/3 34 MS-010 Nj lleader Drain Flan OC S S

g. /

JUN 2 10 E 34 blS-18D N, Ileader Drain Flan DC /5 4 ggy o 3 j; S st emn 1.ine la N _g. g JUN %1 4 'y gq_,79 2 Man O(' S AY ' 51979 s jsfM/NJUN 2 1E 1 Sulility Iso. 34 CV-2270 Stc:un I.ine D POR A0 CR/AS S g i; l Y " 5 FII)S h/ /[ gi,,,h, .y g jg7g g, f 'f b St.lS-A6 Cit /AS S 34 CV-2280 S l ' 34 ( T-1.' 7 6 Stuam 1.ine D FISIV { e,/6 ?S797)S fjy/] f {bl/j-SI.IS-A0 Cit /AS S l b 4 y T L-v ' ** VV 5*W C = s t Le*J Ce f C) O L-lkp' Fl" dcTJ Wlx F e et pr -r n r W*a D( D _ '_ j.a d ** ' 3. ' ' ] f*f. Y ' " f.,. 1.'.. r - ' Y 1 wl ' 6 ' Y 'h O 7 " i i I ((,

f,*,

A /j,{JUN 21 35 MS-143 g4Y 251979 Man DC S 0 35 HS-012 Steam 1.ine A Drain Flan OC S MAY 2 51979 o g ,7g5g-i Pretest Approved f-st., Z. d n__ h r '2.f ~) 1

Draining not required l

I:estoration Approved _ D..._ d, 6,,__ t (;. 2. : -) <1 ) l Apper,ili x,\\ PET-5-1 Page.lb of 152 l Page 2/ of 91 Revision 1 l RECORD COPY l

l 1 VlilEi 1.INI.t.. I.lST l SIGNOI P SilliET I Appendix A Tag Pretest Ve ri fied f(estore Ve ri fy P Valve No. Valve liescription Operation I.ocation Position Tagged l'os i t ion Tag itemoved 35 I-IS- 01 i N Isulation Valve j Man OC 0 NAY

51979 fg,/.

JUN S z g 35 ils-017 Ny licader tirnin Man OC S MAY 2 5 M79 S /[ /j JUli zI -f 35 flS-174 N lleailer lirain j Man OC [h -[,f g[p jt,73 jA NAy p $ g79 S ,, y Stj init[ A N 2 35 MS-173 Man OC S N S g AY 2 51979 j 2 , p JUN 3 As rV-2/10 Steamline A Port fj',. [ [ U ( g A0 Cit /AS S h, (. 2 5 1979 S y,7 ','[ " p, [. pf f 5 M7s As o-2277 d( / lg/[ S LIS-A0 Cit /AS s S 35 CV-2216 Steamline A HSIV p, $ h +~, 25f979S J St.lS-A0 Cil/AS S JNg2J fj'{ 35 MS-001 SGA Vent Man IC S

* 'I S

[gpf b i -9.5 1.... "..... O'C P T-50 S' I S h <- UV N-Q X4 S - Mf"l'l c.t V*r* ' ' 'L c y.,,_,_, f,,, l f ps u v he l's.t e r s e%~ ms~ c> c O J2 < e-m o -a * -- _e-- 36-1 SG-006 SGil Preconditioned Iso Man IC S }# *y ' #' ~ /,. h S 30-1 SG-066 SGli N2 Inj. Iso. llan IC S 'V7 f S g 36-1 SG-067 SGil N2 Inj. Iso. Han IC S ' '/ S g,,,, e {h

[

'[ 3i.- l Ho-a.717 St;il lildn Isu. CIS-IttW OC/ Cit /B S 7' ' u 8 M 4 g l're t est Approved h C. A. A 5". q P - 7 c,

ltraining not reigu i red itest er.it lon Approveil _ J-f:

47. dd s-2. s --M Appendix A PliT 1 Page 47 of 152 Page 28 ofill llevision 1 e

e RECORD COPY e --a--- - - - = =

A x d 3 - 2 e ) [ l d 5 yv U t p l f o e [ [ r f im p re 4 o iu p ei 4 s q 8 A V J g N e 4 a U [ t g r [ e T J [ g g [ g o a n P 1 gn n n i 1 o eo n - i ri i 5 s ot a i t i r Tv ss D E e eo PR HP 8 0 0 0 S S 0 S O l '8 g.[. [# , "{ Y 9 / 7 g ) 8 7 P ], '^, T [ [ d 4 ed O 2 j 2 i o t f g g A ]- 3, Y s C i E ra V 'g / g Q eT / / D y j R O n t o C 1 st S1 et ti 5 E

l. T os C

a i ro R PP S S S S S S S ( S t. l u Si n B N o 9 / I. F i S S 5 7 I F gt R S O aa C A A A 1 q / / 2 R i C f ) EN Tc / / t VG o. C C C C u O O I I C C O C 2 t LI 1 r AS V n A 7 o i V 6 0 t O A a M r e n S n n S n n I a a p a I a a 0 0 O M C M M A A C M M Y_ _ d .o n B s A o I i t 6 p o o c 0 l l i i 7 r 1 p p o p 0 8 o C c 7 o m m s m 5 8 s h s 6 s a a I a 1 2 I e I s S S e e V e w D O 'l l r l l M o n o n p n p p l v e d p d m d m e m k l d l a l a l a d a S a i B v B S B S is C C C C C t C 9 d V s e l t i u G c G G G G u G v O S s S S S S O S o d r e p v p o A o 0 N 3 0 1 1 3 l 9 9 8 2 r o o l 2 2 8 0 p n 9 l v 2t o O 2 2 2 0 p o Af i A i o l t x a C o c G V V V V S t a i

t V

T H s S C C C S l s r d2 e o n 2 2 2 2 2 2 2 t t ee 1 1 P 6 6 6 6 6 0 6 6 6 e s pn r e pa 3 3 3 3 3 3 3 3 3 P AP t i + 's t l

/ val.VF. LINu.a' LIST SIGNOFF SilEET 1 Appendix A Tag Protest Verified Restore Verify P Valve No. Valvo Description Operation Location Position Tagged Position Tag Removed 37-1 SG-no? SG C Precond. Iso. t Man IC 5 j ['#### ( h S 37-1 Flo-671 R SG C Illdn. Iso. g,),kYf,[l/9 CIS-MOV OC/CH/B S 0 '4 79 ' f 37-1 IC outside MO-6718 Man OC S j.,, NAY 241979 gg( 4 39N S i 37-1 610-2812 SG C Bldn. Iso. ) ,,,fi of h, CIS-HOV OC/CR/B S O '[,g [4 j, i 17-2 SG-002 SG in Vapor Sample Man IC S g _,f f, { 0 37-2 SG-010 SG 11 Bldn. Sample Man IC S / A " #I#f 0 /3 /) 1 JJk,S A. y ,, a 37-2 SS-003 SG !! Sample Iso. Stan C-215 S g ,e] * / ')[h 0 37-2 CV-22n7 SG u Sample Iso. A0 CH/AS S [# ~ ~ ' }' [ S 37-2 CV-22H3 SG B Bldn. Sample Iso. r 3 -'t,f,',(,, A0 ' CR/AS S f# N S 37-2 CV-2814 SG 11 Sample Iso. CIS-A0 CR/AS S T"Jj' 'If I~[f f' 0 P ) 37-2 IV outside CV-2814 Man OC S r.zeig / S Prctest Approved 1_4 6. d,_-#- S" 13 11

Draining not required liesturat ion Approved _ h m-C, @n.efi (n - 3 ) - )q

-[lf'/~l(f.!l[lili'./- l Appendix A I PET-5-1 Page 49 of 152 P.ge 30 of 91 Revision 1 e e RECORD CC?Y

/ 4 x d U i e g d yv 7 i 5 n f o g d 1 4 e g e i m r f p r e q '4 {, i o p eR v u A V [, v q 0 {y) n P g g a. e 5 a r T h J 3 e g ), t g o a / 1 g n n n i 1 o eo ri si i i 5 s ot a i ti r Tv ss eo D E e l P S S S S S S S 0 S 0 PR l I l' Y Y 9 M' / 9 S 9 7 7 P f I, 9 f 1 d , f'L O ed j 4 y(, A f g { e, C l e 2 g Y ig y Y ra eT f N { [, V D / g p f, R p f g O n C t o T si S1 et E I ti LT os R i ro l '.lP. PP 0 0 0 S S S S S S S iS n S S o A A I. F i / / q I P gt R R y 3 O aa C C EN Tc / / ) VG o C C C C C C C C C y O O O LI L I I C D I I I AS 2 V n 2 o i V V t O O r 6 a M H r e n n n n n n n S n S p a a a a a a a I a I O M M H M H M M C M C h__d 3 a B n o o o / i s s G t I I o p s o 0 6 i c o A I s 5 9 .o r B n n I 1 o 1 c i I. 1 s 7 s s 1 L 1 1 d I 6 I e 1 6 n j j O D 0 0 o n n h 0 t t 1 c I I n H n 2 f e 1 s s e d d t-S v n n e r 2 2 l e i l e I I d P N N l l d I l J a d i i T s D D D D s D V i I t t d s R R. n L u G G G G u G e I O S S S S o S v I I I o d r e p .o v p N B A 9 3 o A 1 0 r 9 8 0 1 1 o 1 1 0 7 7 7 8 p n 0 0 0 6 p o Af v 1 1 l 0 6 A i o a C 0 0 V G G G 0 G O t x I 1 1 l' S S S T M 1 t a i1 V s s d3 3 3 3 3 1 1 1 1 1 1 e u n t t t e P 7 7 7 7 8 8 8 3 8 8 e s p r. 3 3 3 3 3 3 3 3 3 3 r te pi P A l' i l I I y )g!

N

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=

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== A (([ x d ) i e [M 2 d yv 5 n f o '{ d 1 e im e t 4 p [ r f p re i o p ei e A V uq 2 g y ~ e 5 a {h h {' { T t r ) e ( J, g [ vto a n P [ 1 g n n n eo i 1 o ri n i ot i 5 s t i a i ss r r v r eo D ie RP 0 S 0 0 S S O S 0 0 S S PR 1 Y Y f 1 8' Y j h ~ j#

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d J d f, ' ' ', g O / ed [' g. i g J {, Q g i e 4 g , f f g g p C p [# [ s ra Y 6 eT 2 V y D 4 z ~ / ~~ ~ 2 J g 3 y S S j p g R y F O n C t o T si S1 et E I ti LT os S R E ro I '. E PP S S S S S S S / S S 0 0 l .iS n A o s 1 I F i / S S S 5 3 q LF gt t i ) O aa C A A A 3 EN Tc / / / / 2 f VG o. C C C C R R C C C C s. t i LI O 1 I I I C C C D C I I I 2 AS 2 V n o i V S 4 t O 0 a M A r e S n n n S n n n n n p I a a a 0 0 I a a a a a O C M M M A A C M M M M M = 4 4 B .o n s f o I v i t o e e C p o l e l l 6 i s p l o p o 1 o p r o I m p s m s 1 s m B o c s a m I a I 8 I a s S a S 2 S 0 I s I e j S e e e 1 D n l l V l r 6 n I n n p n p C p o 0 t L M e d d d m d n m p 1 s u. e a a n v l 2 l i a l R l B N B n S B S d S V e I a i d A V A C A D A A A s A U i T t s R d G G G G G G G u G G n L e S S S S S S S O S S I I vo d r e p o v p N 0 2 3 B o A 1 1 1 8 9 2 9 9 1 4 r 9 1 2 2 3 0 0 0 p n e 8 6 0 v 2 0 0 0 2 2 2 0 0 1 p o Af l 6 A i o a O G G G V V. V V S G C 0 t x V M S S S C C 1 S S 1 1 t a i3 t s r d3 1 1 2 2 2 2 2 2 3 3 e o n t t ee P 9 9 9 9 9 9 9 9 9 9 9 9 e s pg 3 3 3 3 3 3 3 3 3 3 3 3 r e pa P R AP @#/< j 1 g k i t

l \\ l VALVE L. IST SIGNOFF Shct!T 1 1 toppendix A 1 Tag Protest Verified Restore Verify P Valve No. Valve Description Operation Location Position Tagged Position Tag Removed j 39-3 10610 A ILRT Inst. Iso. Han OC 0 ((h $ g, fM S i 39-3 TV Outside 10610 A Man OC S h %{ S 40-1 CV-8875 A Accum A N2 Iso. A0 CR/AS S . f/ ' //, f[ S 40-1 CV-8875 D Accum D N2 Iso. AO CR/AS S

7f,

{ S j [/ - f d* 40 i braiH M 9 CY-ggig 3 m n p. u r-g I e 40-1 CV-8875 B Accum B N2 Iso. A0 CR/AS S 0f2b f 8 O[ 40-1 CV-8875 C Accum C N2 Iso. A0 CR/A) S Og )g 3 f $ 40NA.in Guisi a C" gnic a a t' H_ c [ .[, I ( 40-1 TC Inside 8968 Check Man IC 0 g [n} g2(1979 S //[>[ ' doft TC Inside P 40-1 Man IC S-C h 24197S S g d*~2/ 40-1 CV-8610 Accum N Iso. CIS-A0 CR/AS S

d. 5[45 s

y /g. g'd-f 40-1 TV Outside CV-8880 Nan OC 0 h afh d -f,' S a Protest Approved h6 gA 3-27-74 Rastoration Approved h G, 6%A C -le - w l Appendix A Page 34 of 91 PET-5-1 Page 53 of 152 Revision 1 i e eRECORDCOPY e

l 0 o o 1 VALVE LI... LIST l SIGNOFP Sill!IiT I Appt.ndix A l TnE Pret est Ve ri fied Restore Verify a P Valve No. Valve llescription Operation I.ocation Position Tagged Position Tag Removed 40-1 PCV 8893 Accum N2 Pressure Control N/A 0 [,-f - y { 4 474 0 4.-4_h4 40-I 8965 A Acenm N2 Supply H.in OC S 4 7g u 40Il 8965 B Accum N2 Supply Man OC S g ([ 0 g,_g _ g 4 hfhb S' b ~& -)f 4 , n Ao-o HV-443 J.a Ar. r < f*' a F Ao C.A/ A S 5 s , l'.A - GS67 Y 4, sv a. Ise e aw oc. s GM # o 40-i M (/4 V no i c-s 01L Aa-n, 1so >as oc-5 L AfV ~ O L/4 [# $(($ 40-2 8091 PitT N2 Supply Iso. . Man IC 0 f# 0 [g 4g 40-2 'I C luside 8047 Check Man IC 0 S V/8 40-2 'I C Inside P-40-2 Han IC S-C f3[,g-jyf S Tf*j 7 [ O i' [f* 40-2 (:V-8933 PilT N2 Supply Iso. CIS-A0 CR/AS S f g 7f [

10-2 outside CV-8033 Man OC 0

S f: bl 40-2 PCV-8034 [J , q[T7 jgfj A 0 0 t i I' # 40-2 GS-082 PitT N2 Supply Iso. Han OC S ,7 [) 0 t Pretest Approved 1 - G. de=C 1"- 2 P-7 4 } 1:estoration Approved 11.._ (. 8A t.11 i 4 f Appen lix A PliT 1 Page 54 of 152 Page 35 of 91 Revision 1 i RECORD COPY 8

i VALVE I. int.

lST SIGNOFF SilEET I Appena1x A Tag Protest Verified Restore Verify P

Valve No. Valve Description Operation Location Position Tagged Position Tag Removed f/ 40-3 8955 A Accum. A RCDT Drain Iso. Man IC S 0 /Y'I 40-3';}IO-8808 A Accun A Discharge Iso. SIS-MOV IC/CR/8 S t . ['d { S .) f [.i

p. ~,L. 4 %

g g i 5, v. n frg'"',, ',g' A h /,1, /,,. [ /,-f,--h l 40-3 CV-8877 A Accum A SI Test A0 CR/AS S .3 ,I(. ?,; (. ) 7/ 40-3 CV-8879 A Accum A SI Test AO CR/AS S S r ', [h4 M 40-3 Drain Between Accum a t B % Man IC S 4.-4-Jf A S [h 40-3 8955 8 Accum 8 RCDT Drain Iso. Man IC S Q 0 f, .~,' g[',,- 40-3 H0-8808 B Accum 8 Discharge Iso. SIS-MOV IC/CR/B S S j 10'-3 CV-8877 8 Accum B SI Test A0 CR/AS S N, S /,f[.'fg4-4, "y3,*. h & ,(.' - f-f21., [,4, 40-3 CV-8879 8 Accum. B SI Test A0 CR/AS S S 40-3 8955 C Accum C RCDT Drain Iso. Man IC S O h 40-3 880B C Accum C Discharge Iso SIS-MOV IC/CR/B S S j g ,q, - ? f '[ /,f O(( 40-3 HO-8877 C Accum C St Test A0 CR/AS S ^ S r ',~*f f 'd 40-3 CV-8879 C Accum C' SI Test A0 CR/AS S S ~ ' f, I'

f IF

[ / .9 [h in-3 8955 0 ' Accum D RCDT Drain Iso. Man IC S 0 ' /\\' l l Pretest Approved.,ff a - 6 /Ju +- 5:- 2 F -?f ~ j Re: toration Approved ik (,. dde t-21-7g i, I Appendix A PET-5-1 Page 55 of 152 I rage 36 of 91 Revision I .RECORn enov

O O VALVE LIht .IST SIGNOFF SlicET 1 Appendix A e Tag Protest Verified Restore Verify P Valye No. Valve. Description Operation Location Position Tagged Position Tag Removed 40-3 MO-8808 D Accum D Dischar8e Iso. SIS-WV IC/CR/S S m ($'."p".-Ah f h h,i S 40-3 CV-88b D Accum D SI Test A0 CR/AS S [.7,', f,. f,'".-f4/.-2) S I 10-3 CV-8879 D Accum D SI Test A0 CR/AS - S [',[, ?,I, ,[* S

, f e.f d'k'h 40-3 8934 D Accum D Pill Iso.

Man IC S N. 0 /?fe 40-3 CV-8878 D Accum D Fill Iso. A0 CA/AS S ),' " ' ', ' ' ' ' h S " El L "" **"**" e 40-3 Drain Between Accum D 4 C Man IC S N V .f S 0 'W 4 40-3 8934 C Accum'C Fill Iso. Han IC S [# [gh (/r /rf 0 40-3 CV-8878 C Accum C Fill I'so. A0 CR/AS S S "N.f[ h[f 4 l 40-3 8934 B Accum B Fill Iso. Han IC S [hj,7 Q[h 0 40-3 CV-8878 B Accum 8 Fill Iso A0 Cn/AS S f,I. S ,y Q jy Dr. Fill Line Between 1*"- 7, g _3 3 j og Accum 8 4 A l 40-3 8934 A Accum A Fill Iso. Man IC S [ ../'. 0 f j 40-3 CV-8878 A Accum A Fill Iso. A0 CR/AS S [ fgg j S 40-3 Drain c A f h1 Pretest Approved h6 pf -- 1 C~- 2 F - 41 ) Restoration Approved h C. Go mb (> La - 71 4 .ypendix A l iige 37 of *.11 PET-5-1 Page 56 ot 152 Revision 1 i RFConn ennu 1

t ( VALVE lit. LIST SIGNOFF SittET 1 Appendix A Tag Pretent Verified Restore . Verify P Valve No. Valve Description Operation Location Position Tagged Position Tag Removed 40-3 CV-8882 CVCS SI Test A0 CR/AS S "[.~.) [ y S

j. f g,y 40-3 LV-8843 CVCS SI Test A0 CR/AS S

S ~/Q.g 40-3 CV-8881 CVCS SI Test A0 CR/AS S h,$'f".f 766-()'' j ,[ S 40-3 TC Inside CV-8871 Man IC 0 h [% S 40-3 CV-8871 SI Test Iso. CIS-AO CR/AS S .d.- ',,'/,"l of f S 40-3 1C Inside P-40-3 Man IC S-C ff#f;i,,, S 40-3 CV-8964 S1 Test Iso. CIS-AO OC/AS S f,' g5 S

- ~2[

40-3 TV Outside CV-8964 Han OC 0 [, l S 4 -J ->r 40-3 SI-013 SI Test Sample Iso. Han OC S g p (, 7/ g S 40-3 G962 S1 Test Sample Iso. Man OC S 6 } (,-(,-Jfg S 40-3 8963 SI Test Iso. Men OC S h g [ 0 '(,-(,-77 4 I l' retest Approved __ J.f h 4

fAM

(-2 F- )f kestoration Approved M u., & BA C 21 -H Appendix A 'l' age 38 of 91 PET-5-1 Page 57 of 152 Revision 1 1 RECORD COPY

~;, ..uo %. 'I { ~~ v Q a., s O n u. ~ g m Q \\ -3 C -a s* <% ~ vm 9 ~x d 3" N e. r' Ng = ', &g

== t p., ~3 m* c' %'*'=. n ss E s 3 w c t a 6 a

f. Q h

.- ou o 3. o= m 5 u g

.: 5

%,. une w.o.= O L. c N H.. g 3 5 ~ w V.

l 3=

~. D O s o =un L s,9 < e4

== 11 %v**= = Q T = k = = C

== C = 4-O id 0 C = se U'

=* l mm.

man. k

='e om, m.

e. m .=* A a...s C s. ..e e ~ n 2: au g uuw ou > n. g E? = = = = o o p b b ?("NE f f OS p b "3 i N e 3 7 b "o c4 .gs 5 -e % g w.7 N-N. N

=9 c4 e

S. C 4 OH y 1=*** "3' = ^ 6 mm .3 , g dh & C 3 u w

h. a ow 4

T w -* H am 6 = be C = M VJ VJ V'J C 3 4d EA 9 i; Va I = ~. C. J. l - E.r 'h .2 '. %w aO C N I en ';.: U bU .~ Q Q U U U U U U U U w e ri ~ c l .a - O <M g g g d "e".*' \\ 0 Z b o c = = c e e e e g a a. a y .a .a a a. a = g O ~ a 14 2 e e. e. e e o e e s h m e e i' g 4 C D 0 C C C O O i e .v.i 1 em sw

== .e s.e T e e c 2 3 "J O e = m m

==i m

.a .= D -e C w O = = g g. w

== m ~ O C O C e 4 e a 'A O .-e es ed') v Q g k O .M. u m

== m 2 M M M f f

== e

== o o o o i t e t_ = t o r, ~, -1 J. b. v

f u

u u o o a = = ')

== 3 O o O O C L e C A ~ N m w = u U u u j 3 2: u u u U

=

x v: m.-- v. O u -= d U <c. u z v. m z u u U w ,o w ;; P@ eli. P o Wy = 2 en f* e O w M s 4 h 7. ip W W e o

n gu "J

."O U E. C= U O ^4 W v1P Vb N 88 Q go O O O O .O. e: .s s .e w re + = =

== = = = = = = A J'

C L

=J = y y y y

C

's" Z T. ed 0

* ~

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n 9 t . 3" h h N o es D D G e L% =* ea es

- 1 e.:t e,s

.r 3 = :: L e- -r ' e o,. 54 -4. tJ

*.r v pyy

VALVP, LIh LIST SIGNOFF SilEET 1 App.,ix A Tag Protest Verified ites t ore Ve ri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved MAY 2419gg 44 Drain Inside 8815 Check Man IC S S

g. g g,f 7,

44 Vent Inside P-44 Man IC S h S 8, ' E'

44 8925 SIS BIT Bypass Iso.

Nan OC S** lh S i .I 4 TC Uutside P-44 Han DC S g j S f f3 jf.[ 3 Y /ft Id [ [ OC/ Cit /g S** Q al fKi-3801A SIS HIT Downstream Iso.

SIS-MOV S

OC/Cfft ,','[.,;; fd / i (p.I},/ [ f S ** 44 Ilo-8801B SIS RIT llownst ream Iso.

SIS-MOV S

? u 15 8M22 A SIS Cold I.eg 1 Inj.-Iso.* Man IC W '1 ' Y"8 / o 45 8822 B SIS Cold I.cg 2 Inj.-Iso.* Man IC b $l ' Me k(( 1.: e 45 8822 C SIS Cold 1.cg 3 Inj. Iso.* Man IC bN Y' ./ M**k e4 g YeakN , '4 '( 45 8822 D SIS Cold I.eg 4 Inj. Iso.* Han IC k -l ' G/4 9 "[' 'f .(!85 A0 CR/AS S S 45 CV-8823 SIS Test I.ine Iso. NAY 2419ihg j S /,s Han IC S Inside P-45 15 TC il "T 4 A> proved 14 = 4 d_n L K" 7 9

Draining unt required l'

Pretest i J k e ** Y I!E lag, oper.ilile per itestorat ion Approved Sh m G. 8,. A d-2 ;. yy g3 'la h. Spec. 3/4.1.2 g g g y ef3 a ge tu m.EO s p

788888E8 P'##**

Plil 3 PdEU 59 Of 152 ,tppendix A Revisaun 1 Page 40 of 93 1 e eRECCRD COPY

l VALVE LI: ' LIST SIGNOFF SillitiT I Appendix A d' TnE l' ret es t Veri fied llestoic Ve r i fy P Valve No. Valve Description Operation Location l'osi t ion Tagged l'os i t i on Tag Removed / J; O g 3.s 15 MO-8H35 SIS Cold I.og InJ. SIS-HOV OC/ Cit / n S r I .I f,. k 3) S I f, CV-8390A SIS-RilR Cold Leg Test A0 CR/AS S e [ '[ s' 46 IC luside P-46 Man IC S S pg gjg/g OC/CR[8 46 MO-8809A IUllt Cold Leg Inj. Iso. SIS-MOV

O*
u*

fl g [ Ii 4b 1V (hti s file HO-8809 A 4 3/4 g Man OC S S iI,f (( '"*5 MOV (X'/BM S S /L. 46 Ho-8304A p 1 t !b HO-8716A Rille Cold I.cn Crosstle HOV OC

O*
O*

A 43 A [p d 4t> h735 Iti:ST lleci rc. Iso. Man OC S S g gfg 9 I i i }. /

g{g ph 17 CV-8390B SIS-RilR Cold I.eg Test A0 ClyAS S

S S 's 17 1C Inside P-47 Man IC S owh th1 p l l'r et es t Approved J -/ _...

4. A-6_

_C-2 f, y

Iiraining not required

[

- 0ptional positions dependit l

Restoration Approveil $ fem. 4. 6,._ tm (21-3, on system operation i A penitix A PliT I l' age 60 o f I '..' 1 ll'a r,e 11 of 91 Revision I i i i RECORD COPY r

l l /g n i d A 3 n 3 s i $ 4 [ (, 5 l e p e y v / 4 e t 1 f o ed / g , [

d r

n f m i t i so o p r e f d l uni I t i ei g < ot A V M l eia b g rt r a T t s p g ie e 3 g } ooo a I np P 6 [ h m 1 ( gl e nat n o n i ns 1 eo noy i ri ii s 5 s ot nt i t i r pn Tv s s iOo l t i e l e u O O PI R l' 5 S S S S S S S Y f \\ N b, O P k f y s d C d 7 0, 't el / h'*. i g i e f g g 3 D i g l 'I r a e V 'l R g g ', f O f C n E t o R T si S1 et ti

l. f es r o O

0 l' P S S S S S S S S lim. 6 D f ES n A 3 I N o I / / 7 W I F i R R LF gt H C C O na C / N Tc / / / f. VG u. C C C C C C C C C C I I O O I O D O O O O 2 LI I 1 AS 1 V n V V F. o O O i V H H 2 t O a M r - S S ) e S n V V n n A n n A I a O O a a S a a S d 4 p O S M M M M M C M M C t A. c J( u n S n s i o I P t i C s A t C s (,, p j A o i n 9 o r (, r I 0 t C o c 8 s g 8 e g 8 s 9 O t I 4 4 m 8 4 9 4 { e. e c. i D 1 M s l' P I, -L l s d P g P 1, I e e e i v l e o l e a e d R l l r o l i o a b d i { l s 2 C C i s -t a C i i s t V s d t s t 1 i s t e it 1 l n u i n n l t 11 l I f',, u f v O I O 1 I O lt 1 t i I o d r l e p A t v p l 1 o l t 1 N 19 4 6 3 3 o A 1 5 5 r 9 0 0 e 8 M 7 n 0 n 0 p n 1 i 2 i 2 p o Af v 8 R 8 l a a A i o a O V O O sr V O r V O t x i 2 M t a V H l' M M I l' M D I s r

l. 4 e

o n t t ee 9 9 9 e s pg [ P 7 7 7 7 8 8 4 4 1 r te pa 3 4 4 4 4 l' I AP t 9 q ) }

lll l ~ f) f !l ,') b b 6 3 J [ ') a x d 0 [ (., (, e 2 i d yv 5 4 h e d 1 n f o 4 g 4 / m e i r f p r e i o p eR A V u g s 2 g f' e 6 a r T [ e t g o a / n P g n n eo i 1 ri n 5 '" ot i ti a ss r T" eo D i l RP S 0 S S S 0 S S S S P" Y P [ [ d f g [)' / O ed i e f C ig ra eT V f ~ D f [' I' R [ 's O n t o C l si S' I et E l ti oT os i ro i R t l PP S O S S S 0 S S S S .l Ui iS n H o l l l A B B I l f I. F i / / / f / / 1 F gt R t t t t i i l i O aa C C iC C C C iN Tc / / / / / / f VG o. C C C C C C C C C C 1 O O O D ) O O O D LI I I I ') AS V n F o 3 i 2-2 t a ( r f. e V V n V n V n V n V p O O i. O a O a O a O O M M H M M M M M M l P d a, t o m s o o 0 n I s s 5 o I I 1 i p f 1/ R / t lA m p p p l p l u m m m A ll 1 1 r I S u 2 u u 2 I t i ( S 5 S S 5 6 0 0 o c o s t e 0 e 2 c i e 2 t e r 5 r r S r D p i i i i p ) i e b I K in c P c F c P c F n e u e e e e u v S e e R e R e S t t h I l d I d d d a i i i i V t t s t s t s t s t d n n t n t n t n t n o o u o u o u o u o e C C O C O 't O C O C vo d r e p N 1 l 1 [ A A v p o it t l 1 2 4 2 o A 1 6 5 6 5 1 r 1 e 1 0 0 0 0 H p n v 81 2 2 2 8 p o A' l A i l I lo V 0 a 0 o V O V 'l 1 t x V 1 P 'l lo V P F t a i l 1 P s r d I. e o np. e t t P 0 0 0 0 0 p 1 1 1 1 1 e s 5 5 5 5 5 5 5 5 5 5 r e P I AP t ~ c {

VAINil I.li, l.lST SIGNOFF Sillil!T 1 Appendin A Tag l' ret es t Veri ficd ites t ore Veri fy P Valve No. Valvo 1)escript ion Operation I.oca t ion Position Tagged Positlon Tag iteenoveil sa IV Inside flo-4300 Man Ic o J% 31979 S g k [4 54 f.10-4 300 Gas Collection lidr. Iso. C I S- >lGV IC/ Cit /li S %d9 p'Ji 0 4. Jugu 3198, - 54 IC Inside P-54 nan IC S-C 4 S gf g 54 CV-4301 G.is Col lect ion lisir. Iso. CIS-A0 Cit /AS S j Lt 3 19p o MJ.'if[g}q79 M 'l V Ont siile CV-4301 Han (X: 0 g S l JUNh'k 19/9 1l 827h lilli Gas Collection Iso. Han oC S u f _ nr 1:. nu, e t & *:271-1. rg: E i 1 ' S 8112 VI.T Gas Collection 180 M.in OC S O i g g I] gg7g I 54 Cit-t h4 SIIST Gas Collection Iso. Han oC S 4 Jg 319FJ o v W4ent 4)uk d e C" t ~' Flan ut. 5 a 7 y +t--T n n.Wya 07 ^ Ei.n. G. a S - - ~ [ 51 Cit-082 Illil Sainple to AGA 1s0 Man OC S Jgc.3;g,g-0 5-1 tT-4076 litili Gas Collect ion Iso. A0 ACD/ S f 0 h 51 18ra i n 1iside SS-102 Man OC S S

gh.g g,*;.1 0

Pretest Approved h

6. dM f ~2P-71 I

Itest orat insi Approveil _R t.., _ (f. R,. t 6-1179 6 l Appendix A PliT 1 Page 63 of I S.' j l' age 14 of l'l IICVISI"" I i o e RECCRD COPY e 1

i 1 l 4 E f h J A u g pu 9 x d / g t t 2 7 i e f 9 ((4' o yv l M f 5 u 1 C s f o 9 1 1 p f 1 n im 3 [ re p f p[p( ] '3 p ei t [' 8, A V g [J M g i 4 f y g. W Qg a f j-T J g /' e l / g J ga P 1 n n eo o ri 1 - i ot 5 s t i - i ss Tv eo i c l RP 0 5 o S 0 0 0 S S S o PI i f g 9 l's / 9 / t 4 ;,,, 1 J 9 l. P 9 1 l' A Y 1 0 0 0 0 d P j ed 2 2 2 2 i e O f g / Y Y f f g 4 Yg fl ig I V . Au 4 d C ra eT / e D I I R n t o O T si S1 et C I, T ties c I E ro til P' S S C s S s S S S S S S l' E l R. 0 I. iS n N o S S L l i I F gt A A r O aa / / 1 EN Tc R D X C C C C 9 NG o. G C d C C C C O D ^/ A G D A I I O O ) t I I 1 ( AS L V n o P 6 i r M ta e n n n n n n n n n i p a a as 0 i. a G a a a a a O H M M A M H A H M H H e f C. ts I .o o d o o o s r s s o s I n n e n I o I s I o o n h C u I i i n i n n n r t t i t o o A o l l t S d a a k A p i "A G i i I t A t o o i t r e c c n s s l c c e e o e n I I a 6 n~ s i A t l 'J t l i w e l 4 4 l t r 5 r a l D o 0 e o 9 e o c e 5 e C a C 5 l C 5 l C e m n f u e 8 p p H m P r r l e L 1_ v s m m s l i i s l a e a f. f a a o k e L t a G d S G t S G C S d S f'. i V i i n A s M li e i l a s l' a l i s P f 1 G n A I 4 I I G I n r A n A A e I A I l I I I I S t' v S i o s d r e p o v p N o A 1 2 A 1 14 n ri 3 1 9 l i t e 0 A 4 14 U O o o g o Ar p i n f v v H l 0 A i 1 l l. n t a S C 5 l C 5 1 R F c P t 3 i V S I' 8 I 4 3 1 S s S i 1 5 t 1 t l t s r d4 e o ~ e t t P 5 5 1 4 4 4 4 4 1 5 s s e pg M, 5 I 5 5 5 5 s s s e pa s l' I AP t g s?$ q i)Q f l t

f-A ,[ x d 9 [w [ [,k. [. i e 7 2 l d yv 9 5 n f o 1 4 [ 1 e i m r g h [ [-h f 3 p re f p eR f o [f [ [7 m-A V I k 5 g [ ( 6 a (( T

)

{ M,, C e [ 3 g h [g a P 1 n I n J eo 1 o ri i ot 5 s t i i ss Tv eo E e HP 0 0 S S S S S S S S PR 9 7 9 S 9 7 7 9 Y S 1 [ 9 7 3 g I 1 9 0 0 3 P fy 3 1 2 0 d 2 0 / O 2 j ed Y l. '2 j f. ie A Y f g C f M Y ( i g ra k eT ) V D [ p g y y h h R O n C t o T si S1 et E I ti LT es C C i R f ro i Pl PP S S 0 S 0 S 0 O S S l ua cS n N o 1 1 I. F i / l F gt P O aa C P. N Tc / 9 q VG o C C C C C C R it C C 7 ) LI L O O O O O I C C I I AS V n F 3 1, o i V 1 t O f a H ~- r e n n n n n n S n I p a a a a a a V V I a O M H H H M M S S C M d n n n n o e e s P P -+ 8 o I n s n r r 0 o I o l e e 5 i i a f f 1 t r t n s s p e c a n n e e e 4 6 i m u C a a - i l l l r m S r r c i 6 r T T -'i p p -j e S m l e ai n m 1 u e s k p 6 a D u i f l l S S 6 h s e e y 5 l P F n u u r r e o S a F F l' S t i v o r r i A h l P e e T e e-9 e a m d d d d V l m e i s e s s i, t t i i l i i t i n s d n ;, u u k n u n n o n e g a F S i f i I C v i t o d r e p o v p N 2 8 1 o A 1 5 6 7 6 6 e 6 6 7 6 7 r 9 h p n t S S p a Af, v 0 0 t 0 MV A I o l n a F e F C V oh t x I ~ S S i t t a lm V S S V S l l' i 6 s r 1 e o 1 I 1 1 ee P 5 5 5 6 e.- t t h 0 e s pg 5 i e pa 5 5 5 5 r. P R AP 1 l l

9 O O VAINE LINEl IST SIGNOFF SilEET 1 Appenutx A Tag Protest Ve rl fled Restore Ve ri fy P Valve No. Valve Description Operation 1.ocation Position Tagged Position Tag Removet! .n. ,, s. _ l, l. T6-1 .'10-5675 Cont. Air Sample Iso. CIS-MOV OC/CR/B S l} f' 8,/r(,.S , f j~ I g '. t 56-1 'l V Out side MO-5675 Man DC 0 _f i S S f,, _r o i t,l. 56-2 Ilo-5672 Cont. Air Sampic 130 CIS-MtW IC/CR/ll S h k i,< 5 I 5 5(>-2 IC luside P-Sb-1 Man IC S-C (' - ['l I S 56-2 Ho-5n76 Cont. Air Sample Iso. CIS-MOV OC/CR/ll S f I,/g S 'r 'f S t.- 2 'l V t t ide MO-Sb76 Man OC 0 g 7,Q ' S .{ c.o A s e 6 < Tf S Yg&p$ f-S 'I 1 $ i'\\ Drsie

!.,. 9 $*)=0 M**

O T- $ ~ f-J fL d. D [ 57-1 Cil-n17 laicore Inst. Cooler CW Iso Man IC S Q 0 57-1 011-018 Pzr Comp Cooler CW Iso. Man IC S [ ,g 0 Qg 57-1 Cil-016 React Cav. Cooler CW Iso. Man IC S d N ) O 57-1 Cll-n l 5 React Cav. Cooler CW Iso. Han IC S d, [d 0 Pret est Approved B-6 84 5-- 27-71 Restoration Approved M. 6. 6d 6 2.1 - 7 q Appentlix A PET-5-1 Page 66 of 152 Page 47 of 91 Revision 1 RECORD CCPY L

-5 5 j ] y,) S I tl 3-df \\ M' g ts x l 7g g=' - W I5 E' ' \\ O' J f-J p O f rs ,Q' l= !" ,;h r.=J

\\, fs (f

D, <h L,8 rs e4 1 N. N^

e(s e=

' g..5 0 d dh3 0 e s er e r-e .c y d j-p V g, l i ~ C ~ 3

b. C.

0 e.- l mm C e.- i= > c v: oo C O C Q L= uL

n v.

C M C m C O O qq g d \\ \\ 1 n 9,9 r .n 9 4 "1"' 'INi 4 w c4 l 4 j }b o M) $ I" b % / 4 )(+ ? % o

i A

y v j y a:: = \\ u o. Q >= m W== cw J a m. 3 >= 0m U 8 = k o a LL M C T. M M C M M M g@ W M M g .g 2 5 m 7 -L T'

v. l N.

m es w cr.

P s2 U a2 N. b >- u s E V U U U >0 g U U O y yy

g 8

8.J fg o t1 A a- <m ? 4 u g o 1 E 4 aa,s t o = e = = M = = = c e e e = 2 2,G 2 G 2 2 2 2 ,e a,t1 & 2 2 I d O O [ m n C. O m (( l 0 3 3 T U U = x .o L b b d e gg C Q Q a 8 L O O C O HQ Q ,e h v = = a e m m s. e e e m m v: a 3 0 o o m

== 0 4 O L b b 1

== 0 p 4 U U N to J u = O = e a o e i o o o n = 0 = o 8 y e f w 3 a w b a ll. e = 1 C h. 3 $ S 3 J U c'r- ,5 3i U 2 3 3

J 3

3 3 ~~ ~ E o8 .e q9_ 's C

== -0 -3 .D, .u _u. a o o o u = u. u. U b = c u

==' = 1. o x Y 5 S Y = U u u sa aw a. = a u a 2 = O E L A .s'. M y9'm O ~\\ Du = Z 2 9 ~ x

=

C g = e4 e, g o = = = 9 O O O C 0

== O O O 4 Q g% g et a e e r e s = a i g 2 M = 6 'J O G V O U 7. L 6 V w L U L. Qe ~: -' 2 \\ C. .~ ua ~ es as P4 gC Q ~ .= l

== p g fl fm p. r% t% to o A ~ J, 0 e 8 e f I i 8 8 1 0 0 "A, = e. r.3 ts is T% t' 9'. C'. fm m e e 3 m v: v. e aw aw 'C ;. S *fC *.T 6 t.4 7-j l GC of ..9os

O O O VAIXII 1.E l.1:11' SIGNOFF SililliT 1 Appendix A q' Tag Pretest Veri fied Rest ore Ve ri fy l' Valve No. Valve Description Operation 1.ocation Position Tugged Position Tag itemssveil i 57-2 011-023 React. Cev. Cooler Clf iso. Man IC S ,IMN { O 57-2 IC Inside HO-10013 Man IC 0 fl)

g. !.. h el S

, ', 7. ~ w f [ 57-2 FK)- 10013 Cliii1ed liater Return Iso. CIS-MOV IC/AS/S S d h[y 0 - %T E. '~ 57-2 IV Inside CV-10014 Man DC S-C S 0' f h 57-2 SS-037 Cli,611eal Wa ter Iso. Man OC S k h M7[7 0 57-2 (11-025 Clailled Ifater Iso. Mani OC S S l' ' T [ 57-2 ril-021 Clii11ed Ifat er Iso. Man OC S

'l-[

_g 0

5%

F /F +/n ';;'y 'fc" n.t w....,4 cui.s ~ A x,. <.. - 4 o ufu o sp y).3 c is o01 c Mild *** To o

9 e *

C-S

_/ Y. </srA,. o

c.. r,.'i 9 ; <-

,p'j 's c1-1 unr 0. nS,. -. T Aim ferner Nas o t.- O 2 M _ H 955.5 6 'i 3 't 2' l SS MI)-120 l'emin Water Iso. Han IC S [ S b ,t,, 5M 'l V Ontside Mil-120 Man IC 0 S , y, 58 'I C Inside P-58 Han IC S-C I' g S .., l (, __ 58 MD-059 liemin Water iso. Mau OC S ,g g p{ S 58 ~1V outside HD-1159 Han OC 0 h h, _ g S Pretest Approved Afn- -- - (. a9 e _ut s l y 71 Restoration Approved

11....

C bd 6 1.1 - M Appenitix A PliT 1 Page 68 of 152 Page -19 of 91 Revision 1 RECORD COPY

N R A N o v-gl N c-M "3 e, ne N. n 7 X> 3' M \\ O 6 3 I l \\ Y j "3 b T b {$ k h 9 \\

s"

.= s s -s ~ .a D s- ~s q O w 'n C \\ '.L 6 se N W h T + s-N w e 4 s ( . T -y a = =_ g g o -4 .g ~3 C O Q Q g O

==* N~ b" O k .k Y

5. E}

5 5 't 0 $5 nie. 8 -U C 3 s Cf

4 k

O M LM h ML O O Lt} M A (fl e x ~ d N b l a s x 4 a S q m n,, .5 ? k sciF i l O N-o u ec a .C 4 N 2 y k m jb h p f '7 (

3 1 h N

g g Y ( n L i= m -e C. 9 g O = w O 6 E.p F M -e Ow A 4 ~- n e r O m U V ..J.*~- k Q s d 8 L1 (f! C m CfJ P'O M M M M C M .2 i3 = = 2.: .O .e N = c J 4w Cf3 M F O E o g e s y 's = u u u u b s c. - = g 5 d c u u 'S m t4 5 s ) Y c '8 k A C C y C g C C C C y .5 .O 1 e O C O O O a& = = r z 2 z z m g 4 O C m n b e C O o, s. o a w ir. O e Q b M o .e. O m 0 tr. C e Q D 0 i= a e = i=

== O O O ?. 8 .m. tr. x m m

c o

x s. O c: M C ,O y N -4 -4 CC C "4 P8 a k 2 e Q Q f L U O. Q d" 8 .N p m W 4 I W D u-u .o - i O 5 O "O "O i j, 0 3:

. :c 0

9 = C C ..3

J
N

'J 'a 'J g .n e 3., $E b

A Z

.Z Z Z. ~ o- = = C ~- O

4 Z

O Z A O Z U* O-3 ~ ~; w t ? a p g / A 5. ?-

.3

C 4

f.

== CC 'J C Z T-x T O 4w x x =c g e 3 U .,,o -..O u U O E. a e G

g Y.

m ~ ll= = s s i' .x. 'E ,7.* 5,:e ,e 4 1'

O O O val.VE LII. LIST SIGNOFF SilEET 1 Appendix A Tag Pretest Verified Restore Ver i fy P Valve No. Valve Description Operation 1,0 cation Position Tagged Position Tag itemoved _ td f fYl'2 3 68 MO-ilH109 11 Vent tn A Isolation CIS-HOV IC/CR/I! S FJfN/kfjbf( 2 S c8 av outside P-68 Man oC S-C [> gy,,3 g79 JUN,\\\\}.1979 s 68 IC Insiste MO-100ll Man OC S-C [> fny ;.3 M79 S JUN' i 1979 Ya f>M F10-100ll 112 Vent tn A Isolation CIS-MOV OC/CR/B S ( Ip19 ,\\gJug)Epl,{ s <> a av Outside M-100ll Han oC o [>....,.p f iq79 s J lf! % G /'I f# pgy. 31.jpj S JUN ? 879 63 In601A li Vent in A Isolation Man OC S 4 j f i,qy ;.,g 19/9 JUNb 2 279 f3 Int:02in ll2 Vent en A Isolation Man DC S 0 on l utin.i A lij Vent tn A Isolation Han OC S May ,111/ti o JUN. h W79 69 bd IUt r 2(18 I o. p t>9 'l V Dot side Pf-2082 Iso. Han OC S-Capped j S-Capped / Pretest Appioved J A.. _. 6 dd f:02F-M Hesturation Approved _ R f.

6. A_m_i 6 Al-19 Appendix A PET-5-1 Page 70 of 152 Page 51 of 91 Revision 1 RECCRD CO?Y

!1 i i A /, /' 6 [/, 2 t x t i e ~ yv l 5 n { l i f o ~ / a f e i 1 p re e m e i '/ r f g C /. i o t p ei s A V p f 1 [ e 7 7 i 1 a / r l j /, / f e t g s . r y n P o a ( /, / /, 1 g M n d d n no e en i 1 N* N p n i ri p i 5 s ot a a i t i I g ss C ir 1 v e teo l l M S S S S PR S 3 P S S i Y / 'L D / P- [ d /- i ed s f h O s f' i e f g-9 N 7 f g [* 2 p C-i g '.'I ra )' 4 eT N'5 V V. 1 D S R O_ N N d n e t o p C_ T sl p SI et Y a E I. t i T es s C l e N i r o i R il S S T S S S S l l' l' S S l N n l e ihi S n l I F i / 9 LI gt S S S R y O aa A A A C iN T c / / / / 4 l C C C C i C C C I I Cit t NG o. t I I C U O O f 1 i C I I 1 AS 2 V n f-n o l V t O a M r (, e n n n n n S n p 0 a a 0 a a 0 a I a O A H M A M M A H S M 1_ e_ o o 3( J, s s I I o n s .o o t t I i s o s o s A t e s e s t I I l I s o (. p T i e s 3 I 8 6 r 2 2 4 4 T o 0 cs g g g g g 0 g s 2 l 1 .m e e. t c. c. 0 e. e. 7 e. I e 6 1 I 1 I l I 1 1 I I S 8 P l' e d H d 3 d d d 3 l e f i e o o te v l l l l l l o 0 t )l l o le o o l C C i, a C C C i C 2 i 1 t F t i s V i i S s S S s S S t S I t i n e S S n S ( O o n I I u I I I I I v S S S I l u 1 a e p l i v p l o i r i e N l 1 l o A t t 8 l 2 u i. 8 8 p n v 8 i 6 l n 1 8 8 p o Af 1 e 8 n 1 I i 0 A i o 1 1 a l a V C ir H !3 ir 8 V o V t x a V I l l' t i. t $ i 2 8 8 l 3 L I f a r i l / o n i t t e e C e s pg P 0 0 0 0 0 0 4 0 0 I 1 7 7 7 7 7 1 7 7 7 7 7 r te pa I P i \\, 1 h

7.,

L '4 \\ Y

) x d 9 3 9 9 9 7 7 9 i e 7 7 7 d yv 9 9 3 9 9 5 2 n f o 1 3 1 1 e im k I['$g '( [9 d j 1 e p re ) 9 r f p ei N t 1 i o A V i 6 u g N W f N 2 t aT4 J J f o y U 1 i 7 e \\ J J 0 I, r N e k / U t g v J o a n P n g eo n i 1 r i ot n i 5 t iss a r f eo D i tiP S S s S S S 0 0 0 o O 0 l' l 9 9 ( 9 I 7 7 9 9 g e 9 9 7 1 7 / 9 g 9 7 s 1 1 j 7 9 9 p ) n 1 l i 3 l 1 1 'e 3 ed l e a 3 3 i ig 2 Y Y jl - n 7 f g 2 [4 A ra A A y Y l lc 2 Y A eT Y P M A P' y f' V M H g y T hM h Y h f 'l ( [ I ( { l h n O t o T si f SI et I t i ( LT os i i ro C C O t P, l PP S S S S 0 S S S S S 5 l h iS n ) . F i / / o M B 1 gt H R R 1 l 0 aa C C C i 1 Tc / / / l 1 VC o C C C C C C C C C C C 1 LI L I O D O D O D O O 1 4 I I AS V n "I F-o i V V t t O 0 J-t a H 2 l f r e S n n S n n n n V n n n g f p I a a I a a a a O a a i. O C M H C M M M H H M M M h h_ e e e v v v B l l l no a a a V V V i n g t 0 o o 0 o t p s s 2 s s s o o o C i 1 I 1 I 1 I s s s r 0 o I I I c B 0 B 0 s (, l 1 1 I 1 1 s 8 0 1 I t t t e 6 1 n n n D n n n n n y e e e M, 1W ( P 0 t t t t l V V V l e i p v t e t e t t t p B M, l 1 I 1 l n d e n d n n n u a e i d e e e e S 1 2 3 i V V s i V s V V V t s if C C C 12 u n j 'u. 12 j 2 C

A

A A

de O i O 1 li 1 I C C v 1 l l t o d r e p o 0 2 v p N 1 1 6 o A 1 0 0 l 1 1 r 9 i 1 e 0 0 12 13 3 p n t v 1 1 n l ei 0 03 3 t t t p o Af 6 n n n A i o a O V C O V O u 0 l V V V t a i3 o e e e t x V M 'I M l' 1 1 1 l i ~ d5 r n e o n t t e e P 2 2 2 2 2 2 2 2 4 a 4 4 e s pg 7 7 7 7 7 7 7 7 7 l 7 7 r e pa P l AP i 4 f I I i

i I

0 ll

SIGNOFF Sill!ET 1 f.ppendix A Tag Pretest Verified Restore Ve ri fy P Valvo No. Vnive Description Operation toention Position Tagged Position Tag itemoved O' [ 74 Vent CAC 4 B Vent Iso. Valve

Man IC S

g, IS 0 O g g 75 TC on II.HT Press 1.ine Blank Man IC 0 g' S-Capped ///, /., </ 75 Blank II.ItT Press Line Holted IC OFF t(,M. 13 ON pf, ' ( l 75 TC li.itT Press 1.ine Man DC S-Capped,( d 'l\\ S-Capped ( /. /, e 75 MO-10228 II.ltT Press Line Iso. HOV OC 0 C / / }{ i 1 c hIn h 'If ) 76 MO-3290 CCl4 Return Iso, tn. B HOV OC/CR

O Y2 Okh 0

l2 3 f ' gg7[ p i 101-1 MO-10007 l1 Vent Iso. CIS-MOV IC/CR/B S M S 2 rp y [' MAY 231979 101-1 Vent Outside P-101-1 Man OC S-C S j J ~ Pretest Approved A-hn=- 64_* f ) 9

Draining not required Itestoration Approved JA h 6, 8eh (s. 2 s - 71 Appendix A PliT 1 Page 73 of 152 i

Page 54 of 91 Revision 1 l e e RECORD COPY L

h ho k Ce t~ s = m E \\- ~i .x5 X j f 3 k "n 5 5 v =e .s m E-te l_, Sb n M M >s .87c o v n n 2 r % ) / 3 h R M Nh k l N4 3 c o = c ..o, O = t m .o..

a..m i

t/t g 6 > 0 C C a.= mc m e m = m m m m m = r= cn ~ St r a. N.. c i 3; : f. i u.s e e .~. C1 - ^ y O e S'- E % ?- $a :: !. 5 L -i o u

2 1

.u, u s L c e_ w o g e nO 9 {== = mM O eJ m we u, u, v. O O n m ~ o z e o e m m m e o m y g am a ,E C Z Q C l 3 ol 3 i -m s a-ww = ea v v v O 1-. v s s s g SE S 8 8 8 8 E 8 8 8 8 8 c h

m i

5 d d. .i a g 3 3 m 8= s e a o = m = c m = c m c c 6" 3 .~ .D 3

J 3

3 3 3 ~ J a. .l ( b<l d =o y /, * ~* w ,,,,r. v e o V =. 'J O N C O Q .=s be .O O 3 C C U

O

.C

== 0 C 1 e -O e O c = O i= O e C 3 = 0 e C C -e .r O e e vi Q .v 0 .z. .r. a = q

== I 1 0 a O e a 0 O a O O P ".".3 C O O O O e O

n

=e .'A A pt a m e 2 N N N = N ~3 N \\ b = = = = 0 = c = c -3 O 2 O to CC C C Z C O O O .= C O O k n C O 4 O C N O = C m u O C,. O

- 's.

== =.4 8 O e I ,3

=4 C

C U C 0 O O U C 3

J Z

-= = e

0

- La. t, m Ln

== = =

== N N N N N N O O I I I e I a f I 8 8 8 es e.e Q Q t ~~ ~~ ~ - ^_". C-C f, 6 .~ M

C 7.=

S -g # C g 923

val.VE I.INiils i.IST Slf;N01:F SilEET I Appendix A Tag Pretest Veri fied itestore Ve r i fy P Valvo No. Valvc Descrigition Operatlon 1.ocatinn Positinn Taggeal Positinn Tag itemoved f Nf '23 Ifi9' k 39 ((g V-I8 510-10002 Cont. Purgo Supply 1so. CIS-HOV IC/ Cit /11 S S y l4Y":)]979 M S J 3197W U-IC Vent Outsido V-1H Flus OC S-C V-18 'l C Inside CV-10001 Han DC S-C f PAY ':t !!i79 S Juhdl 1979 I i 1 V Diu /t)?S [ I V-18 CV-10001 Cont. Purge Supply Iso. CIS-A0 CR/AS S ka i,e S g.4 g,7, Jg 3 g [ g g J Ifb$ J 39[9

y p9[ p V-19 110-10003 Cont. Purge lixh. Iso.

CIS-MOV IC/CR/B S S Jhy31979 U hjty..,,}gfg V-19 Vent Ontside V-19 Man DC S-C S -= f k'A( 3, pl/9 V-19 'I C Inside CV-10004 Man DC S-C S 3 1979 lhi V-19 ( V-lOOu t Cont. I'urgo lixh. Iso. CIS-A0 CH/AS S g ), S j jg k ? IC Cont. Air Sample licader Han IC S S Jp 31979 SV-S Mi9 Cont. Air Sample SV CR 0 GAY 78 y S '; (, 7 Iretest Approved , L.h 6 (f A tf-27-7j l i I Itestoration Approved 1 k.._ G. Sn A 6 -1:-19 I Appendix A PET-5-1 Page 75 of 152 l l ap.e 56 of 91 Revision 1 e E0RD COPY e

s [' A g ( x d I 7 ' i l e 2 5 p, i yv 7-5 c 9 'i H l l n f o s 1 '3 I \\ B', e i m / k p r e l 'g / [. b, 1 f ) p ei t k [ h f, o 3 b d I' A V g { 6 'g g, p 7 g 7 5 T / a j h q { 7 t g 7, e { - h 7, 7 g 7 q g '{ g a L P 1 1 6 n n eo 1 o ri i ot , ^ 5 s t i i ss 9" Tv eo i e l RP S 0 S S S 0 S h S 0 S s 7 PR b a ) 1 4 'h n )' h N [/ U. U p n ** ? $, k g 3 g g f a Y 4

f. h d

7 ed f { f y P j i e [ 4 f g 9 f [ j_ 8 [ (3g s 4 O 3 i g 7 W- . k ra 8 [8 .f 7 eT C g g g j V 8 S, 2 gg I' [# j D f j N / R n t o SI et W O T si l. t i C T es C 1 F r o PP O S S S 0 0 S S 0 0 S 0 E l l i . S n R o H M 11 F i / / / I F gt H R H q l O aa C C C 3 iN Tc / / / y V. I o. R C C C C C C C C C n C G C I I O O O O O D O C O 2 I 1 g AS V n 1 o "3 i V V V t O O O f a M H H r e S u S n m. n S n n n A p V I a I a a I a a v a O S C H C H H H C H H S H i t r A e i n o o l o A o s s n s i I I I I t o o 6 p e e e n 6 i l l l 3 o e s s l 7 I I 8 r p p p 6 i p 7 7 c m m m 6 t s m 6 t t 6 s a a a 5 a s a 5 e e s e S S 9 S l a S l i i _. D 0 o p m o O 1 t t r r r H s ly r s H f u h e i i V o L i I i t I v A A A e A e e t. J l e d r r d r e n d a d i e e e i i l i i V t t i t s t t t s t p s l L n n s n t l l n t l m t t d o o n o u i i u u l a Q u e C C I C o F C n s o v 1 1 o d r e p o v p N 0 3 3 5 o A (7 1 7 7 b 6 r 9 e 6 6 6 6 6 p n v 5 5 5 5 5 p o Af l A o i a V O C O V O v v v t x M T 's i t a V S M 1 M I i. s r d5 ,{ , '[, _. e o n 1 t t ee P g [ e s pg g 1 j 1 r e pa t P i AP i H 9 ll llll}

~ - - val.VE LIh_. LIST SIGNOFF SilEET I Appendix A l ) Tng Prete.t Veri fied Ites t o r e Veri fy l P Valve No. Valve Description Operation 1.oention Position Tagged Position Tag Re r.oved I .ai4 lf. ,,r i - I E 13-2 tiirn Iso CIS-MOV (C/CP/B S ( *./ g%[ , s, i, i' g f,,,, 'lV Cutritle W-Su71 Han LC 0 , k -[f j fS e, V Cont. Alr Sasapic SV-5(>M 19-2 Iteturn Iso. gg, g 3 3 ,) f {,; / 3 /,, / I _I i 1 PCV-.156 Pzr l'OR A0 CR/AS S g o isp l'CV-4 55 A Pzr l'OR A0 CR/AS S IS f, ', h M [ PCV-4 5511 Pzr Spray A0 CR/AS S i PCV-455C Pzr Spray AO CR/AS S Y yS [ CV-8031 PRT Drain Au CR/AS S S (.V-H(132 Veuel Flange AC CR/AS U N 70 CV-8153 lix. l.tdn 11 Iso! AO CR/AS S N jf [ CV-8154 lix. 1.tdn lix isol AO CR/AS S 'M CV-MI68A RCP A Stantipipo Fill A0 CR/AS S S fA IS Q ' f,'S /# ; y. [ [ k CV-316 Mil RCP 11 Standpipo Fill A0 CR/AS S If?/ f, ' ,

4 r

i Pretest Approved _ E '; =- 6 d s T _ 3 2311 Itestoration Approved _ h 6 Ed f.2.1 -19 Appendix A ) PET-5-1 Page 77 of 152 l Page 58 of 91 Revision 1 JECORD COPY

A 2 x d i e 5 W t y v. 8 1 u f. s im [ [ f o P. i. 5 3 P ._ ie1 f' 7 l V A p f t / a f g x,'l,, e l / 'i a l' i n 1 e n i eo 5 s ri i ot Tv t i E e ss PR eo RP .S S S F. S S gp t,, MI ej 9 l 1M YP Y y O ded y e l C ig 7# y t gra eT X, D V 7 'S - 6 s-f ~ R O n C t o T si E S1 et t i 1 R T es 1 ro W6 l PP S S S S S S l i .l .S n 1 o R9, I. F i S S S S S S I F rt O aa A A A A A A N Te / / / / / / i R R R R - R R 1 i V, I o. G C C C C - C C W I 1 s.

o. S 2

3 V no 0 4 i ta rep 0 0 0 0 0 0 O A A A A A A 4 N e e 8 l l d n l l o i i i F F tp C f, e o i p p r g i i c a i d D in o p p n n r. l a D I l i n n l a a S S J t t A B C D ev l C m m ru n 1 a V u u u to 1 I' P c c c e d C C c c c c e H R A A A A v o ad r e p C t A t C t v p o i l l 8 8 b 6 6 6 e A N e H' 7 7 0 6 7 7 r 9 1 1 i H 3 p n t S 8 p o Ar 8 3 8 A v o t x l V V V V V V t. a V C C C C C C Ll L i t d 7, s r e o n t t a e e p 7, P r ae p, 1 P i

VALVE LINEUP LIST S1G.\\0FF SHEET 1 Appendix A l .l Ele:tr::a' Tag Pretest Restore ) 3 Operatien Location

Cond, Verif.

Cond. Verif. Penetration ; l E-102 l Man OC Ve[t; ed 197g l isol;, jW 1379 Isol M 31979 l press, JM"T3 Man OC Vented E-101 l 1so V g[, lp,,l* 4 c *- 7> 8 Man OC Vented l b Isol E-106 Man OC Vented l f Q, J p T.7% g g ; e.:. h f;, @ *:,-. O l CC Vented E-107 l Man gg, y 7,g l p E-108 Man OC Vented

9,,

E-109 Man OC Vented . k.'.j d g E-110 Man OC Vented

;: g',

JMlW5 g

: .'.l f*,,h%*'i74%

E-111 Man OC Vented 23 #9/9 Ness, -l@M E-112 Man OC Vented E-113 Man OC Vented p 2 3 $79l ;, M(,& Q E-114 Man OC Vent ed 2 3 1979 p[*,.y3., p t; 8 h45; E-115 Man OC Vented 3g E-116 Man OC Vented f

3 ;373 l

[d'k9 1* 3 E-117 Man OC Vented g 3 7373 fs 47[, $N E-118 Man OC Vented

g7; 1s g79 E-119 Man OC Vented e y pg E-121 Man OC Vented Y,237970

,j 3 thM'3T E-122 Min OC Vented 23579 p 3 JpM E-123 Man OC l Vented 3A es - ~ v l Pretest Approved 1T~ - - G dd f~ *2.1 *K

N, bottles isolated, individual I

iso. valves open, header vented, Restoration Approved q e- _ _ _ G A,. 1; (,. 2. r - h penetrations reading < 2 psig. PET-5-1 Page 79 of 152 ..ppendix A Revision 1 Page 60 of 91 @%[._ _v = Me

- M

VALVE LINEL'P LIST SIGNOFF S!!EET I Appendi.x A Electrical Tag Pretest Restore Penetration Operation Loca:icn Cond. Verif. Cond. Verii. Isol' gygh E-125 Man OC Vented ? es. SW 7 E-126 Man OC Vented g g hh 797g j, w 179 1 E-127 Man OC Ven ed E-129 hn OC Vent ed J WS f TM s. h,,,,, .,f *, ,hg 8 E-132 Man OC Vented E-134 Man OC Vented 3 573 b 'N'E es. E-135 Man OC Vent ed J%#S': gg hg J[g E-136 Man OC Vented ) B7h ,3[, JU M 7F E-13S Man OC Vented P ISD fso1. g,* E-141 Man OC Vented q M 37) E-146 Man OC Vented $7[ NYI'5 E-149 Man OC Vented 3 E-151 Man OC Vented OAj isol. M S 579 (Fm e Press. YV dG7E E-157 Man OC Vented g E-159 Man OC Vented %p7d. h g7g l E-lo2 Man OC Vented RNyg.fgy[ E-164 Man OC Vented 37p E-166 l Man OC l Vented Il 2 $75 Pr so1. E-170 l Man OC Vented [ gg p,_ g

g j

E-171 Man OC Vented g W1 7e Pretest Approved 1L C.@A 5'-1.1 ~) q

N2 bottles isolated, 'individt:a1 iso. valves open, header vente' rtestoration Approved J F,.._ d. Ad

( M Penetrations retding < 2 psig. h vpendix A PET-5-1 Page 80 of 152 F Page 01 of 91 Revision 1 l

INSTIWilEfff VE. .4G LIST SIGNOFF SilEET 2 .u f t:NIII X PitETEST VliRIF Rl!SToltE vel 41 F INST. NO. DESCRIPTION OPERATION IDCATION CONDITION TAGGED CONDITION TAG lu l10VliD [# 6)f gg 2615N Equalizer Valve Flan IC 0 S f FT-414 Iliph Siilo Isolation Win IC S ' /, M' '2 IIS U l { g g[ g f/ RCS Fl.ON I.ow Sitle Isolation flan IC S a j g MA{. 3/M // lustrument Cover Bolted IC 1.ouscued Tinhtene.i I I [- l liqualizer Valve llan IC 0 g g,,ig p S FT-415 Illgh Sitte Isolutton llan IC S j MEf 3 M [ l g,,yg j jgyg o 1.ow Sitte isolation Man IC S Instrunent Cover Bolted IC Loosened / WhY 78 O 'li gla t ened '/ I sk. <,< a s, s I,, I [f, g,,,y t 3 % liqualizer Valve Skun IC 0 S o l ,.geoggpg p p 4 g, liigh Sido Isolution han IC S RCS Fl.OW ~/ e > [r.. $$..II 1.ov Siile Isolation llan IC S O j l Instrusient Cover Bolted IC I.onsened g g-gg 'l l yh t cueil f l.quali.er Valve llan IC 0 f S g 1.00P Fl ow I IM(d'.!,*1(M [I f Ill D 15Yl' ASS Iliph ';iste Isolat ion flan IC S O 1 (A) 1.uw Sitle Iselntion Rin Ib S O ..ggy gg g instrunent Cover 11olted 10 1.oosened g Tip.htened _I I Pretest Approved j fara. 6 08_- T-2 F" ")I ltestoration Approved 1&_ _.. _ C. Am.C 4 - 2a - M i m a4.,, e RECORD COPY :=g,i, "'s '*'

e O O INSTitu?lf. fir VI. .NG l.lST S IGl'Ol:F F!al!!!I 2 Ai'I'I.Niil X l'P.l: TEST VI.lt i F ltr.S Io90 VI.l!I r INST. NO. DiiSCillPTION OPlillATION LOCATION CONDITION TAGGliD CONDII10J TAG lti.MOVID i!qualizer Valve flan IC 0 g S ) I igli S tle Isolation flan IC S /MY N O f) F1-421 ItCS I:1.0)J / l.nw Siile Isolatlan !!an IC S s / MY,2 '.1 Ylh o e _s...... * -r-Inst ruracnt Covur 1101 ted IC 1.oos encil r\\llb s u tN _ 0 % M f;. 'l i r. lit encil l,V. \\ y 1:qirili:cr Valve llan 'IC 0 _[_ S pg.425 lligli Sitle Isolation liain IC S /94Y $ }$ 0 iJ'S 1:1.OW e I.uw Siile Isolation flan IC S J"

LMM o

g.# 1nstrunent Cover 1401 t cil IC 1.ooscelett j 't i y, lit eni-J a. s [L in.ialize. valve flan IC O MAY 23 MM S 1 m ge pn a Ili 'li Siil' lsalat ion it:itt IC S ( gMAY.gy3 0 g..g.,,,,, g pcs Fl.ot.' N 7.1

S

//f) e i i n.e 'n i.le i ss,1 a t i cil ?lan I l,. S g^^ igiky $ 75 M , /.. O qW - Inst ruracnt Cover llo t t eil IC loosenett g T i r.h t en cil ,3 FAT 7.'I 156 3 t' ? y"f'[e ) Equali:er Valve flan IC o 'g ~ """,,. 3 M f-S FIS-127 f it'lli r.YPASS liigh Side isolation flati IC S / O h ' }*g '3. g [, I.0 01 1:!.0\\l X; ] - (ill I.ow Siete Isolation flan IC S / O ,v_...,.. uct J a /NAY 13 pyg i inh t eneel i n:,1 run: nt Coter !!olI cil It I.oo sent il 1 Prc t es t App roved,J_-J-u_ _ _ 6 f. _ _ fl.__ T--2 )- S ( !!cstorat ion Approvet! _th, f 84 4,. 3_ i. 7 q A ;i. nilix A g{%A B W PET-5-1 Pap,e M 2 of 152 P l P 51 L J U 11 's u I i 1:evi ion I f~ ~~

O 2 5

co

o E

IE

A x ':

w= "'N k"' '. M MM 3 SBL %SX N n e A wwL. 2 ...Z u o -O u o

c u

y s-y V: C C an v V: C C m C C r~ ** V; C C .=: s-D- g b> .4

.a :

-. Z .4 c.; xo .e r= H Ca. c. U r= f E R E e E R 32 50 g o1 c g E c s c S c a se s: e O n C eR cJ e e-e' ch'e c es e e O J g ca yq eJ - C'l = e4 ea = eJ 3

. 2 e4 yg.:

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