ML20136C275
| ML20136C275 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 08/16/1979 |
| From: | Barton S PORTLAND GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20136C271 | List: |
| References | |
| PGE-1023, NUDOCS 7909180315 | |
| Download: ML20136C275 (400) | |
Text
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I 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
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, By: 5. C. Benton I Nuclear Plant Engineer
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TABLE OF CONTENTS
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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
- 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 deterioration or degradation were observed and overall
(^T 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 <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> 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 <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 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 <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> 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.
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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 confidence level for the calculations of leakage. ll 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 V
Pa (Calculated Peak DBA Pressure)
(Containment Free Air Volume)
=
=
60 psis 1,986,167 ft3 ll Lam (Measured Leakage Rate at Pa) = 0.03 73 Wt. %/ day Lia (Verif Test Induced Leakage Race)= 3.44 SCFM
- a. Induced leak calculation.
Lia = 3.44 SCF x 60 min x 24 he x 14.7 ft3 x 100%
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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l l D. Final Leakade R* Po r t h Two pene t ra t ions we re isolated during the ILRT. The i
detalla are e va lua t e d in Section 4.3 unde r " Analysis of 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 TECJ L '.tCL'..C TL/J;T l j
' List of Fif:::ive Ps.;es i
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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
- g. 3.' DATE S 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
- SA.'
'> M Ia h ,44 3 s L ll I.e oeeifa.A r<e T ,A .,.i i p et.t. n le.- s 46.l.4.2 i 1 2.0 FIFE?.ENCES 4.L.I.L.3 I
I i 2.1 Trojan ;;uclear Plant Standard Technical Specifi-ation 3/4.6.1.2. 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 9d*g An C*nos Ce*+" I 5 % *'" C *0* r % H o C***** ' *' t * ^ mt , "Corricrcial p 2.6 Chap t er 28, 5: -- "- '- ~ :: ' '! ::' c ' 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 either3P D0 psiF) g at Pt (30 p.t ig) during ca,:h IC-year service period. The third 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 i 4.2 Interra:ed Leakage Ra:e 3!easurecen Svste= (See Appendi.x C) . ' 1 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 5.1 Personnel designated to work or inspect inside the containment while il 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 l i
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{ 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 3 lh points. (The ILRT director may authori:e access to anyone 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 4 done once it has been tagged, unless app;oved by the ILRT director ! 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 i tainment prior to the ILRT. Porous wood surfaces and sealed scafic 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
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i i i PET-5-1 Page 3 of 152 gg Revision 1 1 l l
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y 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.02 ,6 G'000 tt = 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 rate. After a sufficient time period has elapsed, and the stable leakage 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: 2400 l, T3 P y - Py ;) H I~ ~ L T., V. - Py37 4 - Where: M = measured leai rate in weight percent per day. H = time interval, in hours, between measurements. T 3 T., n mean absolute temperature, OR, of the containment 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 l Revision 1 l l 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. The I5G calculation incorporates the repea: This method is outlined ability of the in Appendix instruments D. 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 Reduced Tesc Pressure (Pt) = 30 psig Leakage Rates Maximu:s allowable leakage rate (percent /04 hours (La) = 0.1% 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. Maximum allowable leakage rate (percent /24 hours) (Lt) = La (L g,/ Lam) 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 Containment Temperature Limits 50-120 0F, Volume , Containment Free Air (Volume) 2,000,^00 u. ft. Sa8 l,9CL,1 O g.ss ^* I 1 l l 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 acc eptance. The Trojan ILRT will be pa::erned after the Bechtel Topi:a1 g 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:
- 1. The rate of change of average temperature is less than 1.00F/
hour averaged over the last two hours. or
- 2. "Ihe rate of change of temperature changes less than 0.5 0F/ 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 (La or Lt) (Note: The magnitude of the calculated leak rate 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 tL ) then the leak rate 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
3. ntLUNU LUrl i 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 l case at intervals greater tnan one hour. and i
- 5. At leas: :wenty (20) data points shall be provided for proper l 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. - l h (. LL % S '2.7- 7 9 ! S o f (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. 7.4 Contain=en sump water levels below high level mark. Ficcrs and low G 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., e ate; 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 - b(61g ment per Technical Specification N 3/4.o.l.6.3. (See 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 1 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_
'(Signature /Date) rE 7- 2.5 -1 #t 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% (Signature /Dge) . whi
- 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 white cloth sa=ple. G A O / Q C. TW rl/29f79 (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. , ms YM Y (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.) l bW (Siihature/Dat#J 8:L 546 8.1.7 Pressurization stopped at W.0 (+0, -1.0 psig). Open HV-3 ther 7, g .3 close liv-1 and secure piessuritation equipment.
- s. \ -
,j ,
}y! i x'% ww' b I2 1 '\
(Signature / Date) S.1.8 Cooling water to the containment Aentilation system fans stopp(
,'MN a N
. +.h8 *
(Signature / Date) PET-5-1 Page 13 of 152 O Revision 1
S..- .ocal I.eak Survey ntLUNU LUF 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 (Signature / Date)
,\ c --- -( 'h ~, '
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. o
$ .J dl? n. 'l (Si~gnature/Date)
- 8. 2. 3. 2 Containment entry r.ade. Any leakage noted and any repairs made documented on Data Sheet 2.
j (Signature /Date)
)\ x __.. s b <* li
- 8. 2. 3. 3 Entry team in air lock. Inner door closed.
(S1gnature/Date) Y w : * .l 1';
- 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 50 - 120 0F. h (Signature /Ustej (, dd r- 2 4 - 7f l PET-5-1 Page 14 of 152 Revisior. 1
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 l (Signeture/Dateg/ l l 8.3.5 Outside atmospheric conditions listed below recorded on Data l 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, y C JOp 6f 3171 (Signature /Datd) PET-5-1 Page 15 of 152 Revision 1 O
8.3.8 Pressuri:ation s:cpped at tes: pressure (Pa or P +t .5 psig,
-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 sa ,.1.,a c..u. .a n. s+ .w(Signature . a c.. - /Date)e..tu.-v..,.,s,3.< _ r.a s." ' 8.4 Integrated leakage rate test at test pressure (Pt or Pa)- C! 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. Barometric pressure. 8.4.4.3 8.4.4.4 Weather. l _(Signature _h /Date) c. . W f-lo-F 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 (Pa or F:) for at less four hours. (For a short duration test, =ust meet the requirements of See:i 6.0.) Sz c BA (Signature / Datej 5-u-Q 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 t: (Ltm-0.25 Lt) < (Lvm-Li) 1 (Ltm - 0.25 L:) for Pa: (Lam-0.25 La) 1 (Lvm-Li) 1 (Lam + 0.25 La) where: PET-5-1 O Revision 1 Page 17 of 152 e
i100 U Ltn = containment leakage rate calculated during UUPY reduced pressure ILRT. Lam = containment leakage rate calculated during peak pressure ILRT. h Lt = maximum allowable leakage rate for reduced pressure IUlT. La = maxi:an:. allowable leakage rate for peak pres- l 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. 8.5.4.3 T2rminate verification test and resume ILRT. g 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. 1 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 yi kyp n of depressuri:ation and evei m thirtNu'inutebn""-~k uw
= #- t A.rrrh i
< rd h- (
s,.s cuA wdkswin aa,rkJ t41 t -Hs ayshe.lkeap
) jf , j g ;, "g. ,yg (Signature /ITate:f PET-5-1 Page 18 of 15:
Revision 1 0 _ .. +
6 8.6.3 ECO U DJ 'Y After final depressuri:ation applicable systems restored to I Y q,'g normal per Appendix A Signoff Sheets. Complete containment 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: l 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 g (30 psig). 10.0 REPORTING OF RESULTS 10.1 Reference 2.3 paragraph V.B. delineates reporting requiements to the NRC of test results. g MWH PET-5-1 Page 19 of 152 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 l l 1
,,,c,.,1x ,
EC0R) C0?Y S!G.;CfF /dD DATA SiiEETS I. CO.\TE.;T3 Signoff Shee: Ins: ructions Signoff Snee: ; Valve Lincu .'Res:cra: ion Shee:S 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 -
APP:WDIX A EC00 CC3Y 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 chasing. h 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 tag has been attached. y,g,4 A 4 ,d A pp ,, vel O '* J a s S F CI* Q g' M a le 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
II. I ;5TR'2!ENT VENTING: SIGNOFF SHEET 2 KtbUMU LUFT 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 2 during the liRT with the exception of the steam generators. Tag all 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 during the IIJtT . i prevent damage. Tag all reservoir vents with a t i t va r-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. l l
. l
\
l 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 P Valve No. Tag Pretest Veri fled Valve llescription Operation Location Position itestore Vo ri fy Tagged Position Tag Itenwaved 1-1 8078 Par Vapor Sample Iso. .rbs/n Man. IC S 0 1-1 TV j Inside MO-5658 Itan. IC 0
,7) [ #/" S ,/ '/ ' * '
l-1 Ho-5658 Par vapor sample Iso. l-1 TC CIS-MOV IC/CR/B S f g , [ d### S [' . ) p, {- b'/g 11etween P 1-1 and H0-5658 Man. IC S-C fg' S'Y" j 1-1 CV-5659 Pzr vapor Stunple Iso. CIS-A0
.w S Q[
1-1 'lV CR/AS S p _ Y'M S ( g/k- [ I g ',. . Outside CV-5659 1-1 SS-007 Sampic Panel C-215 Iso. Han Man, OC 0 [ [# S f# c [y OC S /# 0 {- 4 jg - , 1-2 Coupling Dead Ift Test " Coupling IC 4 '\
, gh , JUN 7 1979 l-2 8090n Denil Wt Test Iso. Man 1-2 no90A OC S g/g[7f S
( I)ead Wt Test Iso. 1 Han OC S gg. gq 9, S j e
\
Pretest Approved _ L-( 6 (,. 8 m t 5~ - 3 p . ") <r
, Restoratton Approved (L i, . _ . _ C. 6sh C-1: > *)
Appendix A .
"- "g PET-5-1 Page 23 of 152 k """'""'
REQSRDCOPY e
A '
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f f, f s4, 4 9 1 4 f 4 2 o a ' f
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/ ]) g a M 3 P a
1 n n eo e 1 o ri g i n 5 s ot t i ' a i ss " l Tv eo F E e RP 0 S O O 8 S S o O S s l' R _ m -
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EN Tc / / / R C C V. G o C C R R C G C i t l I I L I I C C O A I C C C I I 4 1 AS V n o A 4 1 i G , 3 s t 0 0 A 1 a A A - i r . . - - . p . . - e n n S S n o " n n - p a a I I a t 0 O A A 0 l a M a e 4 O M M C C l b S A F n . . . v e n e
. h h =
i o s o o s o s l a t A w 6 t I I I V 8 p . i s s s t t 9 ( r i i i 5 e n . . 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 e l 0 l l 8 I I I V
)
a 8 a a - o V _ I n - n n V e T l l x x C. C. o A V A A C C h l I I i v C p t G fi e l e ; s s s e n n f-l a a e a a d i a e o n n d d V C d G C i S V T i s i s 1 d i s e g e g , e T s T T t A T T t t R n R t u G R R e e u u v P I P I l' O A P 'i R R O o d o r e p o v p 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.
8 - - t i v 2 8 8 5 V V n a A i o l 9 - - - 4 V x a 0 C V V V V 0 C IL C. V e ir t t a i V 8 T C C l S 8 P l l s r d5 e o n 3 3 3 3 3 3 3 3 1 1 1 I t t ee pg P - - - - - - - - - - - - e s 1 l l 1 1 1 1 1 2 2 2 2 r e pa P R AP l gi
, ili4 -
i e I: ' VAIN!! Liisa.dP l.lST SIGlK)FI SilEliT I Appendix /
/
1 Tag Protest Verified Itestore { P Valve No. Valve Description Operation I.oca tion Position Ve ri fy l Tagged Position Tag Removed 2-1 Vent Outside I.CV-459 Flin. IC S S 2-1 'l C Ontside Regenerative Ilx JUN 4 135 .I 1 Man. IC 0 S JUN 4 1979 *I 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 -
0 IL}-]yf lN I3 e i . 2-1 CV-81 19C 1.etdown Iso. CIS-A0 CI/AS S
g ,v3 J
"{.f[~1
,. y S JN 41{7[,JUN 2-1 'l V Inside P-2-1 Han IC S-C S JUN f 1979, ,',
2-1 lirain Inside CV-8152 Han. 2-1 OC S-C gh S
/; j
v CV-Hl52 1.ctdown 13o. CIS-A0 2-1 11 rain Outside CV-8152 Man. Cit /AS OC S
/$ Id7[ h 0
>) . , . '1,<.< ,
2-1 Drain inside llCV-128 S Q t*\ S 1 <. . , 3 1 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. l dix A Tag Preset Verifled Restore Veri fy P Valve No. Valve Description Operation Location Position Tagged Position Tag itemoved
.1
$f' .l>
2-1 Vent OutsiNllCV-128 Man. OC S 3 0 sjn 35 S Drain '1 2-1 Outside llCV-128 Han. OC S ]({, y p{35 S ' ') ',e [' ' ' 9 2-1 8734n 911R i n . 11 I so. Man. OC S
} (( M k3s S b '
A 2-1 8734A RilR Tn. A Iso. flan. OC S }(( e-h3ky S
' ,l f' < ' \,' ;N ,
i ' 2-1 IV outside CV-8152 Man. OC 0 '2,g q }11lY S M MD 2-1 8403 Letdown lix Iso. Han. OC S ' g M 3s 0 y jl!-[q79 i 1-1 CH-003 Letdown lix Vent Han. OC S
$gg y S *
'; i / P>
2-1 CH-001 1.etdown lix Drain 14an. OC S 3 $5,,.gltg ,S j ,
/, ./ / '
k . 3-2 8382A Seal Inj. Filter Outlet Man. OC S g g M Y gg gg79 S hdI 3-2 838211 Seal Inj. Filter Outlet Man. OC S y A g 9, O h*[ 3-2 8383 Seal Inj. Filter 11ypass llan. OC S 8 l-i /' ~ L'! e M MY 22 1 3-2 W , !,) 7
,y$gy Man. OC 0 g A gy p p g7c S
& 6 t/
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 Valve No.
'l ag Pretest Vori fied Restore Ve r i fy P
Valve Description Operation location Position Taggeil Position Tag itenoved 3-2 Vent Downstream Seal luj. Filt Man OC S g gjy p p S
'h 6 . t [
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 8 3-2 8352-D
') { L MAy 2 31979 /h,. d-Seal Injection Isolation Man IC S lib MAY 2319790 & C-Q 3-2 'I C Inside P-3-2 IC Han S-C 31ltAy p gg79 S jg 6 L[
3-2 g it j ,'i tit 1- " al ' SM D .*' ? fa 't i* k 3-3 Drain Outside 8352-C Han IC S 2fLMAY 231979 S gg d 3-3 IC outside 8352-C 3-3 TC Insido P-3-3 Man IC 0 gMAY 231979 S
/$ [, d Man IC S-C g MAY ? 31979 S 4 6 ._ /
3-3 8369-C ,'3,
' , ' . g,' "
Han OC Throttle Th'"**3" OA NAY 22 m . ) 'l
't 3-3 8352-C Seal Injection Isolation Man IC S qupy p,.,;g79 0 h 6-Protest Approved 1h t, Af A T-1T -11 Itestorat ion Approvet! Mm G. f, %h 6 11 ')1 Appendix A p ., ,, ,, g , m i n ""^^^" ^ ^ - '
- PET-5-1 Pape 27 of 151 I _ _ _ _ - - - - - _ - -
O O O VAINE L ,P LIST sigil 0FF silEl!T 1 Appendix A Valve No. Tag Pretest Verifled Restore veri fy P Valve Description Operation Location Position Tagged ' Position Tag Removed 5-1 CR-069 RCDT N2 150. Han E U-IC 0 0 M 5-1 TC Outside CR-069 Han # ~ "" IC S S . pV 5-1 TV. Outside P-5-1
.' - I CV-4000 Han OC S-C f% S RCUT 112 Iso. CIS-A0 OC/CR/AS S 5-t TV Outside CV-4000 Han OC 0 f '
[ [ MAY 2719{ph dji 5-1 GS-087 RCDT 2N Iso. Han OC E 27 0 0 S T 1 5-2 8352-B Seal Inj. Isolation Han 1C Outside 8352-B S NAY 031979 0 'tfits b6 f . -2 lirain 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 g itt.Yl .H.1979 S /p'. (, i / l 8*- 0 n E
, [ ['- i t eV e irottle g ,f\ My 22 1979 Tlirottle f,\ f 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 P Valve No. Tag Pretest Verified llestore Ve ri fy 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 8 5-3 TC untside 8352-A flan IC 0 9 @Y 23 $79 ) hd
} ((LAY 23 Jg79 5 5-3 TC Inside P-5-3 4 g, Man IC S-C 3 h p.; 3979 S g,
5-3 83M)- A :. , , , "[,f, Man. f,' ,y -1 .Finnr. & -h6P-49-Sen t-i.u u k s.f f OC Throttle
}{ f g,d lhruttle f
/
l Fl a g; !'u Ei.k Ne ui..uk -- 7 Vent lin. St ream CV-8141 A Man IC S
, 'f jg, S / fy. 6 . t[
7 CV-8141A ItCP A Seal 1.cakoff b gir o - AC Cit /AS #$ $d O,q ug U .,. @ '[
-- t w rHM J--- --MM "C" ! "2 S m i-L= h;ff l'l ;.r.g; I'm J'iank Nu UI . ..k ~
7 Vent
.4 lin Stream CV-814111 Han IC S ML S
/h 6. t[
7 CV-814111 ItCP B Seal 1.caloff AC p5 i;L r- , , au, scP c = cm i. arf :: , Cit /AS
..- n &( df f)g u
%I-T[ /
- nima _
7 Vent Dn. Stream CV-8141C flan IC S f 3% S
$ 6-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 42i 's 1 *---- 'n q t b/9 Appendix A Page 10 of 91 l'!!T 1 Page 29 of l'e2 Itevision 1
~ n- -- _
O 9 VALVE L P LIST 9 SIGNOFF bilELT 1 al>Pendix Tag Pretest Veri fied P Valve No. Valve Description Operation Location Position Restore Verify
. Tagged Position Tag itemoved Sa 0 7 r bnna -HGlW2- Sea L-4.eakefh Einngo
,, , .3 IC nt .,6 e ma[ _ _
e 7 Vent Un, Stream CV-8141D Man IC S 9 7 CV-8141D ltCP D Seal Leakoff g/, S h [,, . f AC Cit /AS 6(5 g d3d 0 g ,g fg 7 LV-8112 Seal Leakoff Dypass A0
~
IICV- 123 lixcess Letdown lix Iso. A0 CR/AS CR/AS S S
=
20 I fU[79 f S S fA.' 7 CV-8143 I'*C"SS "" * " 3-way A0 "" h_ g' v[ to itCDT CR l 7 Nt r lix .h lit r lix lirain I ns iile 110-8112 Man IC S fg g.q,2 S
/j 6 <-[
7 'I C Inside !!0-8112 Han IC g g.[ 0 7 MO-8112 7 { S Seal iteturn Iso. CIS-HOV 7 TV - Inside MO-8100 IC/CR/B S 40,. $? O [f g ,/3 6 Han DC S-C $Ag23 W9 S
, /j. . [, '[
5 .1% 7 !!O-8100 Seal Return Iso. CIS-MOV 23 k/CR/B S [h !I 7 g399 Seal Water Return 7 0 d } Filter Bypass Man. OC S E 3 N3 S /.,3 6 '[ 7 'l V Outside MO-8100 Han OC 0 $ . 3 N3 S [. [, tf l ' h .b t. A a e urn Man DC g S i?IQi 0 (, . I
! I' ret est Approved A ,,_. (, , g ,__ -t--
m g_19_y p gg,gg c g, y,f) , itestoration Approved L 6 g o, b ( ,o . y 3 l e
' t S t ts
- tis l k V k
I VALVE LI. . ' LIST SIGNOFF SilEET 1 A: r . ..di x Valve No. Tag Pretest Veri fied Restore Ve ri fy P Valve Description Operatlon 1.ocat ion PositJon Tagged l'osi t ion ( Tag Renwaved 8 CV 8146 RCS Charging Iso. AC O # ~# I ' CR/AS O '# 0 f
\/ ##'# I 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 0 # # f# d- 0 CR/AS j 5j## S 8 Drain Inside Regenerative lix Man IC S j .. , L *. #' #/ S k 'I ,,c 8 Vent Outside Regenerative lix Han IC S {g *## #7 S 4 'l - y f 8 'I C Outside Regenerative lix Han IC $6 ' bD 'W
,v> n. ,D<= S 0 ' '# ~ ' '#
7 <. 8 'I C Inside P-8 Han IC S-C '**#/7 3 6 7 [, , , j M 110-8105 Charging Isolation SIS-MOV OC/CR/R S [ "[y # #' # f 0 l ',
#^ '
8 Vent Outside HO-8105 Han DC / ,$ ' 4.p 6 N
- -Y . ...'./. -,""c{
S 9 3, t 8 MO-S l uf Charging Isolution ' ' 'I SIS-HOV OC/ Cit /B S [ O # '
#f'# f .
M S392 Charging liypass llan IC S n...
/ r
*.- ' , ' T 1 0 [ / D 'lTi
~
/
t ( Pretest Approved h (.. d m % 5' "A D - ) 1 I 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 P Valve No. Valve Description Verified Restore Veri fy Operation Location Position Tagged Position Tag itemoved 9 MO-8702 Itllit Loop 4 1.ctdown Iso
- HOV IC/CR/B 0 fp* o f
'8 - -
N[/ 9 lV Outside HO-8702
- Man IC S gy// # '
p 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
- Han
.[
IC S g f/,q//4 S /!h'- 9 m-tia l 2 RitST Iso.
- HOV OC/ Cit /B S
[#
- F S
&h to IC inside 8079 Check
- Man IC 0 f $[/y S ,4'/'*
to TV Inside P-to
- Man IC S-C l' '
// S
'// ' .
. > r 11 CV-8825 SIS Test Line Iso.
- A0
- CR/AS S p [Q((/j, S f# ,.
11 1V Inside P-11
- Man IC S ggg S
'l 4-
'I V outside P-11 11
- Han OC S g gg/yf 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 VALVE LIta. ..' LIST l SIGl40FF SilEET 1 I Appendix. I P Valve No. Tag Pretest Verified Rostore Ve r i fy Valve Description Operation Incation Position Tagged Position Tag itemoved _m . .,k f 11 MO-8703 Rllit flot Leg Iso.
- i 11 TC Outside MO-8703
- MOV OC/CR/H S I
[ S 4fbgY Me:i OC I S p } S g g I g ., i 13 TV inside MO-4180
; Han IC 0 Tj, # ' 'S
.)llN, 8 $79
. 13 HO-4180 Contalnment Sump Disc. Iso CIS-HOV '
13 'I C Inside P-13 IC/CR/B S
, S M [Np f7p Han IC S-C (_ S 3 B79 13 CV-41HI Containment Sump Disc. Iso CIS-A0 CR/AS S
[ k S j l 13 TV Outside CV-4181 Matt fl9% OC 0 h S JbN j[LGk 13 IIR-013 ClillT Iso Man OC S 13 lin-014 S g YZ$ 379 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 SIGNOFF SilEET 1 Appendix 4 P Valve No. Tag Prctest Veri fied Restore Verify Valve Description Operation I.ocation Positlun Tagged Position Tag Removed 14-1 LR-070 ItCDT Sample Iso. gf } r, fir, Man IC 0 i
,p e) 0 '// I
- 14-1 'l V Inside !!0-5660 Man IC S y, '( r, '.<. 3. [
S '# ~ l 14-1 MO-5660 RCDT Sample Iso. CIS-MOV '*- ' IC/CR/Il S 0 jj Td f f hp 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 r CR/AS S
.g 0 f,g {,) g f { ),p la-1 tv ointside CV-5661 14-1 SV-5688 Man DC 0
/r'NI S M'\ { I179 AGA-RCDT Sample Iso. Stop-AGA AGA S i i Start AGA g,ff,.,,, f,. , ,' f..wf, e s/~ '.,,,, /s . ;, $ ' e i
J ] 14-2 h _ ',',' ' Accuu.. A Sample iso. IC ' ',: Man S J@ 231979 0 14-2 7 y, Accum. 11 Sample Iso. Man IC JJay4NAY 231979 S o 't I * 14-2 ,3 ] "I Accum. C Sample Iso. Man' IC S ./%yh4AY ;'3 M79 0 A 14-2 f_',' Accum. 1) Sample Iso.
, Man IC S [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 Page 15 of 91 PET-5-1 Page 34 of 152 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 g P Valve No. Valvo Description Operation Location Position
- Tagged Position Tng Itomoved 14-2 IM4
! TC Inside 11)-5651 B Man IC 0 2 3 1979 S // . ( '
- l 14-2 'I C Inside HO-5651C Han IC 0 dMt/k 231979 S ' ?#
14-2 TC Inside FK)-5651D Man IC 0 dS
/ BAY f 23 1975 S hI . '-
14-2 flo-5651 A 14-2 !!0-5 b5111 Accum A Sample Iso. CIS-MOV IC/ Cit /B S
% Ufl$9 S
/[ [I f(
Accum 11 Stunple Iso. CIS-MOV IC/CR/B S h U.'f yFJi S ') 7" i 14-2 MO-Sh51C Accum C Sample Iso. CIS-MOV IC/CR/B S IMh dy: fly $ S
'</ f[7 [{
14-1 HO-5651D Accum li Samnic Iso. CIS-MOV IC/ Cit /B S h N(p 3 Tgjg S
'I f ' [ f 14-2 'I C Inside P-14-2 kkin IC S-C ddC((dv$AY y 23197o S .-
14-2 CV-5652 Accum Sample Iso. d 14-2 'l V Outside CV-5652 CIS-AO OC/AS S s fsd k S [ [' s Han OC 0 IhNY 231979 S [' ' j 14-2 SS-06h Accum Samplo Iso. Han C-215A S /AMY 23 1979 S [# .I i l j Protest Approved h __ . (. . geA r.3 y-M l!estor.ition Approved h (. . R,. L 4 1i,34 1 1 Appendix A i l' age 16 of 91 PET-5-1 Page 35 of 15.! 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 P Valve No. Valve Description Operation Location Position Vr . fy Tagged Position ' lag .semoved 14-3 3056 ItCC Sample Iso. 14-3 8077 ItCC Sample Iso. Man IC S h 0 0 N~9 7 7g Han IC S p g) 0 l' ' 'I - 7 *1 g 14-3 Vent Outside 8056 Han IC S S 9 ' ' '/ ~'#% c 14-3 Vent Outside 8077 Man IC S g S (. 'I - 7 14-3 'l V Inside HO-5653 Man IC 0 f 9 S 6-4 77 yc 14-3 IV Inside MO-5654 IC Man 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 ( i 14-3 CV-5655 lu:S Saunple Iso. Man IC S-C q /.,, 4 f.., g ij),l S
'((7 CIS-AO Cit /AS S f,ys 346j S l' ', #
./'f 14-3 'l V outside CV-5655 K OC, Man O y/g, ./g S 6 'I -
p 9f 14 .i SS N RCS Sample Iso. Man C-215 S 3 g Qh o 0'"'?h' i 14-3 110-5654 ItCS Sample Iso. CIS-MOV OC/CR/8 ' ' 4 S I 8[ S Pretest Approved h (, dd T ~).7-71 Restoration Approved _ M M 6. @d% d-11-S9 Appendix A PIIT. 5- 1 Page 17 of 91 Page 36 of 152 Revision 1 RECORD cnov
I t i VALVE LI: .. LIST SIGNOFF SilEET I Appendix / P Valve No. Tag Pretest Verified Restore Veri fy 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
/f-0 '
#[##
_ S
- 16-3 MO-5656 Pzr 1.iquid Sample Iso. CIS-MOV #
IC/ Cit /B S g[ S J
/,!. ,/f f ' f (
- j lb-3 'I C Inside P-16-3 16-3 CV-5657 Man IC S-C g ,, h S h
l Par I.lquid Saunple Iso. CIS-A0 M CR/AS S , -f, S I- [' 16-3 TV 10-3 SS-006 Outside CV-5657 Man OC 0 g [D s f-Pzr 1.iquid Sample Iso. Man C-215 S 5 0 [# l . I 17 'l V Inside MO-4005 Man IC 0 [i S JUN[4979 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 ' 17 I:n-of>8
- l. O g g f.oeal Sample i
Man OC 0 MAY 2 { ' h ' 's OUN g h79 Pret est Approved h 6. d e% g-17 71 I O
, 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 g o JUN f I t 1979 17 CR-067 RCDT pp. B Suct Iso. Han OC S o I T JUN' )lllW9
. t
- 20 CV-8030 PRf Primary Water Iso.
( 20 A0 CH/AS S I ! ) h S l /l gg-- l ' Outside CV .'1030 Flan IC S l ' '. ,/> r ' ' 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 rV-3028 PRT Priraary flater Iso.
*) . ( /h 20 CIS-A0 CR /AS S g 0 Yf ' [
20 'l V , Outside CV-M028 Han UC 0 g ( If 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 PET 5-1 Page 38 of 152 Page 19 of 91 7 Revision 1 RECORD COPY
VALVE LIs . ..' LIST SIGNOFF SilEET 1 h Appendix I Tag Protest Veri fle J Restore P Valve No. Valve Description Operation Location Position Veri fy Tagged Position Tag itemoved 21 'l y inside First Off Check Man 21 'l C Inside P-21 Han IC I 0 h S
,rf f 7, 77 S-C , S 21 CV-4470 di ( r. 29 Service Air Iso. CIS-A0 S
\-
n iv outsiao ev-4470 CR/AS 9 27 I
- nan oC s 21 SAO-34 0
/td.gg.3 S vg.t<i-4 Service Air Iso. Han OC S 0 pg [.g y (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[ S ',Ik ',}'8 3 22 ::V-4471 Inst rument Air Iso. CIS-A0 CR/AS S 4. Y. 2 'O
, ig g l((; ,
22 'l V Outsiale CV-4471 Han t, - f,21 "? fg e i OC 0 i S g'qs., jj 22 1A-03n Instrument Air Iso. I Han (X: S ["l7 0
,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 j H Y 20 1979 ' S ffg gp - 8 25 SF-050 SI P Trans for Canal Iso. flan OC S r S JY 201979 g g-f l
25 SF-013 SI:P llose Connection Man OC S
' ' " Y
( HAY 201979 S fg / "[ 25 SF-uMO
, 3 , Man IC S e AY 201979 S /(/I .
\ 25 'I C Inside P-25 Man IC S-C
] j Ay 3 0 }g7<j S " 'i 25 sr-046 '[j','"1 i','8' , y"Vl'Y Man s 25 'l V
, . oC
(% Quay 2019L 9s g -f-g 1 Outslife SF-046 llan 0 OC
/gg gjgyp S
[ -[ 25 SF-043 SFP Demin to itWST or IlllTS Han oc s g)/Q g g 7j S gg,[ 2s sF-naa 'S,' f"','j"M 'rj" nn
, ,, C S ChfY 201979 S M / -f 25 SI-030 ..
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/hMY 201979 3 48I~
, Han OC S 7y ffg S
(( l Pretest Approved R. 6 d __ -t 7- 17 -M i
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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 I i l-l VAINE lit...JP 1.IST SIGNOFF SilEET 1 Appendix Tag Pretest Verifie:1 P Valve No. Valve Description Operation Location Position Restore Ve ri fy i Tagged Position Tag Removed 26 SF-004 SFP Cooling Pimip B Iso. Han OC S gY 201979 S
// [ -[
26 SF-073
- i I Han IC S '
C /fA Y 201979 S *' j 2 t, TC luside P-26 Man IC S-C (, 5 26 ' " Y
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/ y' ,
SF-074 g ., ; , Han OC S y gY 201979 5
/g [ Q 2h Tv Outside SF-074 26 Han OC 0 / f%g/f S, / _
SF-075 Rillt Connection Man 26 SF-076 OC S gY 201979 S g g ,_ g SFPP Connection Man OC S 26 SF-003 Y 201979 S g-[ SFP Cooling Pump A Iso. Man OC S U
~
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.I 28 MO-2971B FW to SG B Iso.
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@ y 2 3 ]g73 0 0 g/ffffs Man OC S g gy S
[Q g 13i 28 FN-087 Diesel AFW to SG B
- Man OC S g gg 0 j gdUti 2 28 FN-091 Turbine AFN to SG B
- Man OC S 0
/g NAy 2 5 7979 ,[,y(( f j 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 Jgy a g g S [4 D Mddk ; 28 ll;-079 SG 11 FW Drnin Root vv. Han OC S fj MY 2519M S sf[ //g JUN 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 29 I:U-100 SG C Chem inj.
- Man OC S Q MY 251979 S fj[ UUN 2 29 i W-nf.8 Diesel AFW to SG C
- Man OC S yg NAY 251979 0 jj,y[, JUN 2 29 IN-n92 Turlaine AFW to SG C
- Man DC S gg GAY 2 51979 0 2
-[dtv!#H 29 29 in-2993C FK-030 I:W to SG C SG C FW Drain Root FWIS-Il0 CR S h Y 2 8 }979 S J/ '
f Man OC S y MAY 2 $ 1979 S -j g JUN 2 29 Drain
, ) ty 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 Appsndix i
P Valve No. Tag Pretest
< Valve Description Operation Location Position Verified Restore ve ri fy Tagged Position Tag itemoved 30 >R)-297ID FW to SCD Iso.
- FW1S-110 Cil S hpAY 2 81979 30 fif-I DI SGD Chem inj.
- Han OC S 0
{igs b 30 iW-uM9 j,/NAY 25 M70 ' Diese1 AlW to SGD
- Man OC S
y/ UAY 2 $ 1979 30 IW-093 Turistne AlW to SGD
- Flan OC 0
[,fy/,g JUN S 30 MO-2993D g MAy 2 5 373 0
, J,hj '@
FW to SGD
- FWIS-IlO CR S g NAY 281979 30 t h)-un t SGD FW Drain Hoot
- Man OC S S
ffdy[ f in tira i n Dn. Stream FE-S40
- llan 4 g p g gg S s [hp JUN OC S g g S fj7g h JUN
; .U HO-2971A IN to SGA Iso.
- FWIS-Il0 CR j p 31 FW49y SGA Chem Inj.
- Man OC S
pgI4Y 081979 0 fj- 5 j S 31 l'W-u90 Diesel AFW to SGA
- Man g, S j JUN ;:
OC S 31 IK-094 Turbine AFW to SGA * [R[A L2s 7T U J fb " Man OC S 1 O JUN 2 _ s.2r l% I I Ps et es t Approved __,QJL _-_ 6 . A s_)=_ Y ) 9 itestoratinn Approved
- Draining not requi red 2L (. d%( "
i . 2 t - ) 9_ _ Appendix A 1 a;;c 2 8 of 91 PliT 1 Page 43 of 153 8 O __. Itevi sion 1
O O O VALVE LIN. LIST SIGNOFF Silt:ET 1 Appendix A P Valve No. Tag Protest Veri fied Restore Valve Description Operation I.ocation Position Tagged Verify Position Tag Removed 31 MO-2993A Flf to SGA
- FiflS-Il0 31 l'lf-08 2 SGA Fif Drain Root
- Cit S g Y 2 81979 S yg 5 gN -
Man OC S 31 _y/MAY 251979 S Jg [ JUN 21 lirain lin. Stream FE-510
- Man OC S >
g4 S fj / JUN 2 32 FIS-002 SGB Vent ((k '? 3 * i Man IC S g S r/% [p-[ 32 Ms-o:6 t ;m "S""^'
- Mn oC s 0 i i, ,
4z NAY 251979 ufdMg JUN : 32 >is-o$9 Steam 1.ine n prain
- Man oC S g MAY 2 51979 0 32 MS-014 Ny Isolation Valve *
(((.{^3Jul Man DC 0 g MAY 2 5 N79 S M,/g JUti . 32 >;s-oln H2 lieader orain
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'( i tis-176 Nj IIcader tirain
- Man OC y3 g Ay 3 $ jg79 S
,fj, MN 32 l1S-175 2
'," .I' ,' " f, ,
- Man DC S 32 LV-2230 Stcam Line h POR
- AO 4/ MAY 2 5196 *N!N Cit /AS S
( .I a fyg 51979 S fQ j f[] 32 CV-2273
* . n 1.n ii B Msiv
. }:,3 ,
- SLIS-A0 CR/Ai S [/j ,[. ,MA 25l' 79; f],g, N
]
Pretest Approved ,ff 3 _ - (,. d A $*- 1F -7 f *
- Draining not required Restoration Approved F% C. 8ag-(g__ 6 13_ -) q Apptiidix A Page 25 of 91 PliT 1 Page 44 of 152 Revision 1 ___
VALVE L1.. JP LIST SIGNOFF S!!EET 1 Appendix / l Tag Prctest Verifled Hestore Ve ri fy P Valve No. Valve Description Operation I.ocation Position Taigged P sition Tag itemoved l. 32 CV-2236 Steam Line B MSIV
- St.IS-A0 CR/AS S jij % h '
S f [ 'f 'lj 4 31 b e CC er s 2. S 'nd l,4 c.o o o c_ o M k tq.m f ((ot,,.0 .c / ' ,.',
? U cvA v.fn im PT r1c we O C. O ,A C, 'L*VR C) bvf*
- 33 Ms-oo3 scc vent
- Man Ic s j { }" '71 s g. f.5 h I" 33 Hs-144 st$"i,[^
- Man oc s fg NAY 2 51979 0 d$Ms[N i I
33 Hs-olo steam Line c prain
- Man oc s g MAY 2 51979 o fJgf[J0t(tyg N 251979 i.3 MS-ol5 N2 Isolntlon Valve
- Man oC o fg AY s J4gn j
~
U MS-019 N2 lle:uler Drain Man OC S g MAY 251979 s gf / JUN 2 4 33 Ms-i 8 Ny Hender Drain
- Man OC /5 /44 FAY 2 51979 s ji,/(N g 33 I43-177 s >> IU
- Man OC S g. NAY 2 51979 S f.h/[" I
, l 33 cv-22so steam 1.tne c Post
- Au CR/As s { ., , ', h 2 51975 s fjdfJUN)]g} y
""" N 33 CV-2279 lhpass Iso.
SLIS-A0 Cit /AS S )',.
,i . 's 'hJ 2 5197 3S /g}UN ./g'1 J
33 CV-2256 Stcam Line C MSIV
- St.IS-A0 CR/AS S 6
l' $ 1979 s JNff J
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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 flS-004 j 31 [, ' yg Q St;il Vent *
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Plan IC S
] '// S 34 MS-027 (tt- i st Ilan OC S g MAy hp 0
[( / JUN 2 34 M'i- ti l 1 Stcam 1.Lne 1) lirain
- Flan 0 OC S j MAy y $ gg7g 0 f gu 34 ?4S-016
- Hz Isointion Valve Man DC 0 MAY g $ ]g79 S g/ JUN 2 li 34 MS-010 Nj lleader Drain
- Flan OC S g mdY 2 519/3 S JUN 2 10
- g. /
E 34 blS-18D N , Ileader Drain
- 4 Flan DC /5 4 ggy o 3 j; S
, _g. g JUN %1
'y gq_,79 st emn 1.ine la N 2
- Man O(' S AY ' 51979 s Sulility Iso. jsfM/NJUN 2 1E 34 CV-2270 Stc:un I.ine D POR
- A0 CR/AS S g i; l Y " 5 FII)S h/ /[
34 CV-2280
- St.lS-A6
,, Cit /AS S gi, ,,h,
.y g jg7g S g, f 'f b l
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( T- 1.' 7 6 T L-Stuam 1.ine D FISIV v ' ** VV 5*W C = s t Le*J SI.IS-A0 Cit /AS S { e,/6
?S797)S fjy/] f {bl/j- '
Ce f O L- C) _ '_ j .a d ** ' 3. ' ' ] f*f . YY '' " lkp' Fl" dcTJ Wlx f .,' . 1.'. . r - ' i F e et pr -r n r W*a D( D 1 wl ' 6 ' Y 'h O ' '- 7 " i I A 35 MS-143 ((, *, f,*, Man DC S g4Y 251979 0 /j,{JUN 21 MAY 2 51979 35 HS-012 Steam 1.ine A Drain
- Flan OC S g o ,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 l RECORD COPY
l 1 l VlilEi 1.INI.t.. I.lST 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 Nj Isulation Valve
- Man OC 0 g NAY
- 51979 S fg,/. JUN z 35 ils-017 Ny licader tirnin *
-f 35 Man OC S .,
MAY 2 5 M79 S ,
/[ /j JUli zI flS- 174 Nj lleailer lirain
- Man OC [h jA NAy p $ g79 S
-[,f g[p jt,73 ,, y 35 MS-173 Stj 2
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Man OC S g AYN 2 51979 S
,j p JUN 2 As rV-2/10 Steamline A Port
- A0 Cit /AS S h , (. 2 5 1979 S fj',. [ [ U ( g As o-2277 y,7 ','[ "
- S LIS-A0 Cit /AS s p, [. pf f 5 M7s
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- St.lS-A0 Cil/AS S p, $ h +~,
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Prctest Approved 1_4 - 6 . d ,_-#- S" 13 11
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, -[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 *
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D . n . l . l V l r 6 . - n n n p n p C p o 0 L I t e d d d m d n m p 1 s v l 2 l i a l u. e a a n R l V a B A N C B A n D S A B A S A d i s S A V U d i e I T M G G G G G G G t u G G s n R L A d e S S S S S S S O S S I I v o d r
. e p o v p N 0 2 3 1 B o A 1 1 8 9 2 9 9 1 4 r 9 e 8 6 0 1 2 2 3 0 0 0 p n -
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 t C 1 S S 1 1 t a i3 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
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l \ l VALVE L. . IST SIGNOFF Shct!T 1 1 toppendix A 1 . P Valve No.
. Tag Protest Verified Restore j Valve Description Operation Location Position Tagged Verify Position Tag Removed 39-3 10610 A ILRT Inst. Iso. , Han OC 0 $ g, fM S
((h i 39-3 TV Outside 10610 A Man OC S
%{ S h
40-1 CV-8875 A 40-1 CV-8875 D Accum A N2 Iso. Accum D N2 Iso. A0 AO CR/AS S . f/ S
' //, f[
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 40-1 CV-8875 C CR/AS S 0f2b f 8 O[
, Accum C N2 Iso.
, A0 CR/A) S O g )g , 3 f $
40NA .in ( 40-1 TC Guisi a C" gnic a a t' H_ c ; [ .[, I Inside 8968 Check Man IC 0 g doft [n} g2(1979 S
//[>[ '
TC Inside P 40-1 40-1 CV-8610 Accum yN Iso. Man CIS-A0 IC CR/AS S-C S h 24197S S g d*~2/
,, d. 5[45 s /gf. g'd-40-1 TV Outside CV-8880
, Nan OC 0 h afh S d a -f ,'
Protest Approved h6 gA 3-27-74 Rastoration Approved h G, 6%A l C -le - w Appendix A Page 34 of 91 PET-5-1 Page 53 of 152 Revision 1 i e eRECORDCOPY e
l 1 0 o o 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 4 474 0 [,-f - y {
40-I 8965 A Acenm N2 Supply H.in OC u S 4 7g 4.-4_h4 40Il 8965 B Accum N2 Supply Man OC S g ([ 0 g ,_g _ g 4
, l'.AV
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Ars . r < f*' a F sv a. Ise Ao e aw C.A/ A S oc. s hfhb GM # # 5 o S' b ~& -)f 4 M (/4 no i c-s 01L Aa-n, 1so >as 5 AfV
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O oc- L & L/4 40-2 8091 PitT N 2 Supply Iso. . Man IC 0 0 [# $(($ f# 40-2 'I C luside 8047 Check Man IC 0 [g 4g S V/8 -' 40-2 'I C Inside P-40-2 Han IC S-C S jyf f3[,g- . 40-2 (:V-8933 PilT N2 Supply Iso. CIS-A0 CR/AS S Tf*j 7 [ O i' [f* f :10-2 , outside CV-8033 Man OC 0 g 7f S [ 40-2 PCV-8034 f: t bl i A 0 , q[T7 jgfj _ 0 [J 40-2 GS-082 PitT N 2 Supply Iso. I' # t Han OC S
,7
[) 0 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 i
Page 35 of 91 Revision 1 8 RECORD COPY
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 40-3 8955 A Accum. A RCDT Drain Iso. IC Man S f/ 0 /Y'I ' 40-3';}IO-8808 A Accun A Discharge Iso.
. ['d [.i SIS-MOV IC/CR/8 S t
- p. ~,L. 4 % l
{g iS .
.) f 40-3 CV-8877 A Accum A SI Test A0 S g
CR/AS 5, v. n frg'"', , ',g'.3A h /,1, /,,. [ /,-f,--h 40-3 CV-8879 A ' ' Accum A SI Test AO CR/AS S ,I( . *
?,; S ' r ',
(. ) 7/ 40-3 Drain 40-3 8955 8 Between Accum a t B % Man IC S [h4 M S 4.-4-Jf A
- Accum 8 RCDT Drain Iso. Man IC S
[h 0 Q .. 40-3 H0-8808 B Accum 8 Discharge Iso. f, g[',,- ' SIS-MOV IC/CR/B S j
.~,' S 10'-3 CV-8877 8 Accum B SI Test A0 CR/AS S N, '
S / ,f[.'fg4-4, 40-3 CV-8879 8 Accum. B SI Test A0 CR/AS , S "y3,*. h& S ,(.' .-, f-f21., ' [,4 , 40-3 8955 C Accum C RCDT Drain Iso. 40-3 880B C Man IC S
, O h _
Accum C Discharge Iso SIS-MOV IC/CR/B S j g , S '
,q ,
40-3 HO-8877 C Accum C St Test A0 CR/AS S r
^
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S
'[ / ,f O((
40-3 CV-8879 C Accum C' SI Test A0 CR/AS 'd ~' S ',~*f
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IC S [h , 0 ' /\' 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 .IST # VALVE LIht SIGNOFF SlicET 1 Appendix A e P Valye No. Tag Protest Verified Restore Valve. Description Operation Location Position Verify Tagged Position Tag Removed m 40-3 MO-8808 D . 40-3 Accum D Dischar8e Iso. CV-88b D Accum D SI Test SIS-WV A0 IC/CR/S S f ($'."p".-Ah S h h,i 10-3 CV-8879 D Accum D SI Test # CR/AS S [ .7,', f,. ' S # f,'".-f4/.-2) I A0 CR/AS - S [',[, ,[*
?,I, S #,
f e .f d'k'h 40-3 8934 D Accum D Pill Iso. Man IC S - N. 0 /?fe 40-3 CV-8878 D Accum D Fill Iso. A0 CA/AS S ),' " e 40-3 Drain " El L "" **"**" S
' ' , ' ' ' ' h ,$
Between Accum D 4 C Man IC S N S 0 4'W 40-3 8934 C V _ .f Accum'C Fill Iso. Han IC [# (/r /rf 40-3 CV-8878 C Accum C Fill I'so. S 0 [gh l 40-3 8934 B Accum B Fill Iso. A0 Han CR/AS IC S [hj,7 S
"N4 .f[ h[f 40-3 CV-8878 B Accum 8 Fill Iso A0 Cn/AS S
S f,I. 0 Q[h jy . Dr. Fill Line Between S ,y Q j og Accum 8 4 A 7, g _3 1*"- "' 3 _ l 40-3 8934 A Accum A Fill Iso. Man IC S [ f 0 "
../'.
40-3 CV-8878 A j Accum A Fill Iso. A0 CR/AS S S j Drain " ' [ fgg 40-3 c A "*" f h1 Pretest Approved h6 pf -- 1 C~- 2 F - 41 ) Restoration Approved h 4 C. Go mb (> La - 71
- .ypendix A l iige 37 of *.11 PET-5-1 Page 56 ot 152 Revision 1 i
1 RFConn ennu
t - ( VALVE lit. LIST SIGNOFF SittET 1 Appendix A P Tag Pretent Verified Restore Valve No. Valve Description Operation Location Position . Verify Tagged Position Tag Removed 40-3 CV-8882 CVCS SI Test A0 CR/AS S 40-3 LV-8843
"[.~ .) [ y S .' j. f g,y CVCS SI Test A0 CR/AS S
. . . , S
~/Q.g ,'
40-3 CV-8881 CVCS SI Test A0 40-3 TC CR/AS S h,$'f".f , j ,[ S 766-()'' Inside CV-8871 h Man IC 0 40-3 CV-8871 SI Test Iso. CIS-AO [% S ' ' . , ' CR/AS S .d.- ',,'/,"l 40-3 1C Inside P-40-3 S of f Man IC S-C ff#f;i,,, , S ' 40-3 CV-8964 S1 Test Iso. CIS-AO OC/AS S f,' . # g5 S -
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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 S (, 7/ g 40-3 G962 S1 Test Sample Iso. Man OC 40-3 8963 S 6 } S
, (,-(,-Jfg SI Test Iso. Men OC S h g I
[ 0 '(,-(,-77 4 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 -
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- IC Man S MAY 2419gg S g. g g ,f 7,
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h S 8, ' E'
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.I 4 TC Uutside P-44
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,tppendix A g g g y ef3 a ge tu m.EO s p
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Revisaun 1 Page 40 of 93 1 e eRECCRD COPY
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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 1 Al penitix A PliT I l' age 60 o f I '..' l'a r,e 11 of 91 ' Revision I i i RECORD COPY r
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..ppendix A Page 60 of 91 Revision 1
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l l VALVE LINEL'P LIST SIGNOFF S!!EET I Appendi.x A Electrical Tag Pretest Restore Penetration Operation Loca:icn Cond. Verif. Cond. Verii. Isol' E-125 Man OC Vented gygh ? es . SW 7 E-126 Man OC Vented g ,
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