ML20138K171
| ML20138K171 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 10/12/1996 |
| From: | WISCONSIN ELECTRIC POWER CO. |
| To: | |
| Shared Package | |
| ML20138K159 | List:
|
| References | |
| PROC-961012, NUDOCS 9702180038 | |
| Download: ML20138K171 (40) | |
Text
. POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 7
t WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 l
OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 l
UNIT 2 AS BUILT OF CCW AND CVCS UNIT SYSTEM INSTRUMENTATION 2
1.0 PURPOSE AND APPLICABIIJTY 1.1 Pumose To as-built (review, verify and document) Unit 2 Component Cooling and CVCS
~
systems instmmentation wiring.
By agreement with I&C, ASB personnel will be at a particular instmment during its' calibration. The information needed will be recorded prior to the calibration being completed. In this way, the completion of the calibration and subsequent return to service will serve as the As-Built post maintenance testing (PMT) for the particular instrument.
There are no tagging requirements for this work plan required by ASB.
1.2 Acolicability Unit 2 Component Cooling Water System (CCW) and Chemical and Volume Control System (CVCS).
2.0 REFERENCES
2.1 The wiring to be as-built has been gmuped into " drawing packages". These packages were developed from current drawings within the PDS and inel de P& ids, W/Ds, S/Ds, layout drawings and connection drawings.
3.0 SUPPORT l
An Electrician and/or Technician will do the actual inspections and data recording, g21 Bogy $$$$i Page1 REFERENCE USE P
l
. POINT BEACH NUCLEAR PLANT Outag: Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 i
WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1
~
OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12.1996 4.0 EOUIPMENT AND SUPPIM 4.1 Tools There are no special tools or equipment required for the as-as-built of CCW.
Electricians will use a variety of hand tools to aid the Technician gain access cabinets, panels, electrical compartments and wiring if needed. These tools are normally carried
)
by the electrician. Pictures will be taken of all field equipment and wiring for future reference when possible.
4.2 Suoolies 4.2.1 There are no supplies required.
5.0 PRECAUTIONS 5.1 Plant / Equipment 5.1.1 Care shall be used to prevent disconnecting wires.
5.1.2 Care shall be used to prevent wire bundling devices and scraps from falling into equipment.
5.1.3 Care shall be taken not to over-tighten electrical terminations and connections.
5.1.4 Care shall be taken to disturb only the wiring being as-as-built and not, whenever possible, any adjacent wiring.
5.2 Personnel h
l 5.2.1 It is intended that the as-built be done in conjunction with the calibration and that, in most cases, a visualinspection of the particular device's wiring will be all that is required. If moving a wire or cable is required, confirm with the Technician that doing so will not invalidate the calibration or impose any undue risk of personal injury.
l 5.2.2 Work will be performed on both tha clean side and controlled side (PAB) areas of the plant. Refer to RWP when working in the controlled side.
Page 2 REFERENCE USE
- POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 5.2.3 Work may be required to be perform near CCW equipment where the chemical compositions of chromates (a carcinogen) may be present. If a leak of any kind is discovered within the work area, notify the Chemistry Depanment to resolve any possible risk issue.
f 6.0 INSTRUCTIONS 6.1 It is iittended that the as-built process for instrumentation be a non-intmsive exercise, primarily visual, done in the presence of the Technician performing the calibration.
6.2 Verify that the equipment / device you are about to work on coincides with that listed in the drawing package you have.
6.2.1 Gain access to wiring of equipment being inspected (remove cover, open panels, etc.) if not done by the Technician 6.2.2 Photograph equipment according to past practice ensuring all aspects of the installation prior to the as-built process can be referenced through developed pictures.
6.2.3 Ask for assistance from the Technician in moving conductors and cables in position to read labels and markers.
Caution: IF moving a wire is required, conprm with the Technician that doing so will not invalidate the calibrntion of the instrument or impose any undue risk to personnel or equipment.
\\-
6.2.4 Compare terminal numbers, wire labels and cable labels on documentation provided for each wire found and note differences on discrepancy form included.
6.2.5 Wherever possible, write terminal numbers, wire labels and cable labels on termination sheets in documentation provided for each wire found.
6.2.6 Record all device, equipment, and panel numbers visible. Designate whether identification numbers are CHAMPS labels or not.
Page 3 REFERENCE USE
POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A
- o U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 7.0 RESTORATION 7.1 If necessary, restore the instmment back to the status it was in prior to being as-built.
Confirm with the Technician performing the calibration that the device is in such a condition that the calibration may continue.
8.0 RETURN TO SERVICE TESTING
- l Below is a listing of the ICPs and/or work activities being performed in lieu of g.1 any formal PMT undertaking by ASB.
46
- a. ICP 4.003-3 45 suit r :
Ic.c (o t3.n p' s
16
- b. ICP 4.003-6 2ouor:
p go n. % '
- c. ICP 4.014 b t- @ 8* 'b 'S W
]
- d. ICP 4.018 a suit,r.
/cc,p go,,,, g il-19 -4 6 cvn24
- c. ICP 4.15 x soit. r -
'M to u-%
- f. ICP 4.16 a,,uivt:
, p.p t o. 5 o.96 g.ICP 4.36 h WW.
%c.,9 10 - Lb - 9 b h.ICP 5.016 u evii.T:
h*
to u-9b (uc is ol
- i. ICP 5.010 e6*U N
10 'LS-99 j.IT.WIS 4
tg*
- k. ICP 5.011 Afeuwe M
l 'S 9 b
- 1. Activity 3470: CV-110 & CV-111 Stroke Test %oSS94
- m. Activity 3507: Secondary Temp and Misc Instr Cals A pp i 1.-t,%
- n. Activity 3510: Misc Containment Instmmentation Cals %
- o. Activity 3520: RCP SealInstmment Cals Io -t'l 46
- p. Activity 3560: P-2A,B,C Speed Instmment Cals 10 14 - %
- q. Activity 3926: CV-371A Valve Diagnostic I-f 9% Wo %8 o S lo
- r. Activity 3930: CV-371 Valve Diagnostic wo 9t.io ng,
- s. Activity 3936: CV-296 Valve Diagnostic wo Swi ow; p
- t. Activity 3938: CV-313A Valve Diagnostic 4 m Ai.i o pe, Page 4 REFERENCE USE
, ' POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 9.0 CLOSEGUT 9.1 All tools collected and removed 9.2 Record problems encountered and actions taken 9.3 Procedure performer (s) sign for work completion II 4, Signature Date Signature Date l
r
\\-
Page 5 REFERENCE USE
' POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A
'U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12.1996 Instrument Instmment Description Instrument ICP Date Date Number Location As-Built Calibrted
)
2CV-IJD Orifice A,B,C Outlet 21/U2C/ Regen gA y
200A,B, C Contrul Valve HX Rm 2CV-145 HX-3A/B No-Regen HX 26/PAB LD 6.067 Out Temp Control Valve Demin Galry 2CV-244 U-9/U-1A/B Cation /MB 26/PAB/LD g
y Demin Outlet Divert SOV Demin Galry 2CV-T-4 VCT Level Control 26/PAB/U2 VCT 4.18 to.2 r.g g.2r-96 112A,B,C SOVs Galry LT-112 T-4 VCT Ievel 26/PAB/U2 VCT 4.18 f,.g-g ie-2r-A Gahy 2CV-312 HX-4 ELHX Outlet Divert 21/U2C/HX-4 y
HX-3A/B Non-Regen HX 8/PAB/U2 4.003-7 62m io -M Outlet Flow XMTR Galry/N 2Fr-135 /
HX-3A/B Non-Regen HX 8/PAB/U2 4.004-4 f,, fy, g f,,,g Outlet Press XMTR Galry/N 2LT-141 /
VCT Ievel XMTR 26/PAB/U2 VCT 4.003-3
,o.,3 3 g fo.25 -%
Galry 2PT-121/
HX-4 ELHX Outlet Press 21/U2C/HX-4 4.004-4 XMTR ELHX Area fo.f7 9g to.n-9 r.,
North 2CV-142 Charging Line Flow 8/PAB/Pipeway 5.016/
f,.3f_ g fo.sr %
Control SOV
- 4 5.16 2CV-1296 Auxiliary Charging Line 8/U2C/Pipeway h
Isolation SOV
PMPRM
/\\//4
,y v
2P-2B Charging Pump B 8/PAB/U2 CHG y
PMPRM kA 2P-2C Charging Pump C 8/PAB/U2 CHG y
a PMP RM NA 2FT-128 Charging Line Flow 8/PAB/Pipeway 4.003-4 XMTR
- 4 10 *' D t O 2'%
2PT-131 '
2P-1A RCP labyrinth 21/U2C/ West 5.015 por in,g.g Seal Differential Press Stairs South if, 0096 XMTR Page 6 REFERENCE USE
4
,' POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 l
1 2CV-313A 2P-1A/B RCP #1 Seal 8/U2C/ East Stairs A//A Water Return Isolation South v
~
SOv 2CV-386
v l
SOV' 1
l 2FT-124 /
2P-1B RCP Labyrinth Seal 21/U2C/SE QTR/
5.014 g,,,,g io.i6.%
Differential Press XMTR SI-852B West 2PT-173 '
RCP #1 Seal Differential 21/U2C/ West 4.004-4 Press XMTR Stairs South
% 1-94 se-17-4 i
2FT-174 '
2P-1B RCP #1 Seal 21/U2C/ East 4.004-4 g,n.g g,g,g Differential Press XMTR Stairs West 2FT-175 '
2P-1A RCP #1 Seal Water 21/U2C/ West 5.014 ye i
Return Low Range Flow Stairs South M WLT
- ~8'%
i XMTR 2FT-176 '
2P-1B RCP #1 Seal Water 21/U2C/ East 5.014 p.g-g g y,g Return Iow Range Flow Stairs Lower XMTR 2FT-177 '
2P-1A RCP #1 Seal Water 21/U2C/ West 5.014
- vnun, Y
i ~8 Return High Range Flow Stairs South
"",jr-6 xurn 2FT-178 '
RCP #1 Seal Water Return 21/U2C/ East 5.014 g,g.g High Range Flow XMTR Stairs Iower W%
2P-ll6 T-6C BAST Recire Pump 26/PAB East MlA
~
2P-4A BAST Transfer Pump 26/PAB East N/A 2P-4B BAST Transfer Pump 26/PAB East M/A
~'
~
T-6C Level XMTR 46/PAB/ BAST 4.15 to->t %
/*-af-f6 Area 2LT-172 T-6C Level XMTR 46/PAB/ BAST 4.15 ghg, fg to-sy,4 Area
~
2LT-190 T-6C Level XMTR 46/PAB/ BAST 4.15 p.2g-g /*.q,i '
Area 2FT-185 2P-4B A/B Tran Pump 26/PAB East Flow XMTR 2FT-110hiI BA Inlet Flow XMTR 26/PAB/U2 VCT 4.14 11 -
- 4 1, Amr AMrM WS f-fk LT-189 T-6B BAST Level XMTR 46/PAB/ BAST 4.15 p,g g
/s af. g area LT-171 T-6B BAST Leve1 XMTR 46/PAB/ BAST 4.15 p-n,g re 29 f 6 area LT-102 '
.T-6B BAST Imel XMTR 46/PAB/ BAST 4.15 kW4(a /* +f a' Page 7.
REFERENCE USE
- & POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A l
l
' U2R22 WO # s %11139 and 9611140 l
WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1
[
OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 area 2CV-110C BA Inlet Flow Control 26/PAB/U2 VCT 4.14 li-2-46 Nee
Control Valve Galry 2CV-110A BA to Z-1 Blender Inlet 26/PAB/U2 VCT 4.14
,,,2,sk Flow Control Valve Galry FCV-111 RMW to Z-1 Blender 26/PAB/U2 VCT 4.14 gra-49 Flow Control Area PCV-135 Letdown Line Backpress 8/PAB/U2 Non-5.016/
1
/o-2 r-%
Control Valve Regen HX 5.16 PT-135 4.004-4 uor pede TIC-608 8/PAB/Pipeway 6.15 viso A t.
- 3/2RK-51 0484 TIC-612 8/PAB/Pipeway 6.15 V85v4L
- 3 FIC-609 8/PAB/Pipeway 4.003-6 le-si-%
to-n-f6
- 3/2RK-51 FIC-613 8/PAB/Pipeway 4.003-6 fo-siq s
- 3/2RK-51 FT-640 8/PAB/U2 Valve 6.15 vssuAL Galry North FIS-640 8/PAB/U2 Valve 6.15 visu A '
Galry /2RK-75 FT-649 8/PAB/ Spray 6.15 vitun v Pmp Area FIS-649 8/PAB/ Spray 6.15 visuAu Pmp Area /2RK-76 FT-650 8/PAB/SI Pump 6.15 v{5on v Area FIS-650 8/PAB/SI Pump 6.15 vituAL Area /2RK-77 FT-619 46/PAB/ BAST 6.068 Vl504 b Area LT-618 46/PAB/ BAST 6.15 VIMv Area Il-618A 46/PAB/CC 6.15 V4We V i
Surge Tank PIC-639 6.15 visv* v 2RE-217 13.1 VI W* b Page 8 REFERENCE USE
nnspp sn a hara nan "r PSS V.
un v v i n M b R il1 U 44 gsRIGINAL 0000000c*o PBNP
- UNIT 2
- MWO
- UNIT 2
Equipment Name: CV SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Location: CV Discovery Date:
10/07/96 Problem
Description:
IC TO PROVIDE AS-BUILT SUPPORT FOR CV SYSTEM INSTRUMENTATION.
Originator:
.3 Outage ID: U2R22 Tag /St icker Placed: N No: 95954 Tag / Sticker Lctn:
Jeb Type: BETTERMENT PROJECTS Project ID:
Concition Report: N Work Function: WORK ORDER Mod Req 4:
===================================================================
QA: Y SEIS: 1 Operability Pre-Test: N Procedures:
SR: Y LCO: N EQ: N PMT: Y Operabitity Post-Test: N Precedures:
SSA: L CIV: Y MRULE: Y A/P: P CACC:
Tech Spec Ref:
RRN:
QA Codes: 14 Sect XI Class:
Toots Needed:
===================================================================
Work Plan / Instructions reviewed.
Planner:
IC S LINE SUPERVISOR:
l
- _!_l_i NAME:____
____.____ DATE: 8//d/8
===================================================================
Plant Conditions:
COLD SHUTDOWN Ignition Control Permit: N Other Conditions:
Transient Combustibte Permit: N Fire Barrier Penetration Permit: N RWP-N Equipment Isolation Required: N FME: N Isclation Tag Series 4:
Operabitity Pre-Test Complete. ____
Equipment IsoLat/on as requested. ___
Permission granted to per ~
m Work.
gj Ops DSS Notification Reg: Y Ops DSS Signature-ate: [k/__/j_6
=========================================r=========================
Spec ia l Not i fica t ion:
Number of Steps- 001 Acct ?: 00
- 00000
- 1200136
- 00000 MFG Code:
Tech Manual Cntt ?:
===================================================================
- WORK ORDER CLOSE00T
- a===================r-------------=============================================
Group Head Signature:'_,
Date: d@/d'_/24
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = p u..,= = = = = =~= = = = = = =
ep n
9 W %
EQ. *
$0RIGINAL un********
PBNP WO Ho: 9611140001 f
.. WO Priority: J
- UNIT 2
- MWO
- UNIT 2
- Resp Group: IC
- -STEP DETAIL Step Print: 10/09/96
't Equipment:.CV system: CV HP Zone:
! Equipment Name: CV. SYSTEM MULTI AND/OR NON-NUMBERED ~ EQUIPMENT j Physical Location: CV
- Sequence No: Oi Heed Date f
Short Desc: IC SUPPORT FOR AS-BUILT WALKDOWN Sched Start Date:
4
==========================================================.========
)
PLANNED:
WORK PROCEDURES:
Crew: I Shift: 2 Class: 330 f
===============================================================================-
Work Plan
Description:
ASSIST AS-BUILT EFFORT (SEE TEXT) t
+
t
===================================================================
QC REVIEW REQUIRED: Y LECLAIR, GENE IC S DATE: 100996
===================================================================
-- ---.#---.hJThem.o w. rMA.-~ 6 #.V -----
ff WORK PERFORMED:
&M- -- lW-L9 % C
===================================================================
MTE:
QAR:
===================================================================
ACTUAL USED:
CREW: _ & ?L-- --------- _---- --- --------- -_-- ----
SHIFT:
WORKER CLASS: -- 0-0--- --------- -_---__-- _-------- ---------
NUMBER OF WORKERS:
I TOTAL HOURS: -- dW- _... --__----- --------- ---_----- --_------
TTL EXPOSURE / STEP (MREM)-
C
===================================================================
-PARTS USED LIST ATTACHED: Y/N WO TAGS REMOVED: Y / N /(ffA)
WORK COMPLETE DATE:g//_/g_9_/S
/
/
EMPLOYEE NUMBER:
EMPLOYEE NAME: -
=================================================== -_
m==============
- WORK COMPLETED
As Found-Dut of-Spec: Y / N / NA Machine History Review Required:
Y/N Failed Component:
Downtime: -___ hrs
. Corrective Action: NA/RP/RE/________
o NAME:
DATE: /' /
/.f.0 '
LINE SUPERVISOR:.... - -
===================================================================
EQU PMENT RETU 0 SE C
Operability Post Testing:
---y-i C J
'*1-EQUIP. TAKEN 00S - DATE: 60_ /O_/ ff TIME : & _ y_ _
RTN DATE: L_/f_/tE TIME: /
Operability: Proc >- Performed -----_-_---- ------------ --------__-- ----- ------
NON OPS SUPV:
I
!~.!
NAME:
.--.-~-----_----
DATE: - /- /-_
- / */ 4-
/2 DSS:
NAME:
DATE:
u.n
l'
.c uCRIGINAL
- UNIT 2
- MWO
- UNIT 2
Equipment Name: CV SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Location: CV Discovery Date:
10/07/96
]
TEXT ID: WO-9611140 PAGE: 001 THIS WORK ORDER IS TO BE USED TO ASSIST THE AS-BUILT GROUP PERFORM AS-BUILT VERIFICATION ON I&C EQUIPMENT THAT IS TO BE CALIBRATED DURING i
U2R22.
EQUIPMENT TO BE AS-BUILTED IS LISTED ON THE ATTACHED SHEET.
THE AS-BUILT INSPECTION WILL BE PERFORMED JUST PRIOR TO I&C CALIBRATION SO THAT THE PMT PERFORMED AS PART OF THE I&C CALIBRATION PACKAGE WILL COVER THE AS-BUILT WORK.
P 8
l J
POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12.1996 UNIT 2 AS BUILT OF CCW AND CVCS UNIT SYSTEM INSTRUMENTATION 2
1.0 PURPOSE ND APPLICABILITY 1.1 Puroose To as-built (review, verify and document) Unit 2 Component Cooling and CVCS systems instrumentation wiring.
By agreement with IAC, ASB personnel will be at a particular instmment during its' calibration. The information needed will be recorded prior to the calibration being completed. In this way, the completion of the calibration and subsequent return to service will serve as the As-Built post maintenance testing (PMT) for the particular instmment.
There are no tagging requirements for this work plan required by ASB.
1.2 Aoplicability Unit 2 Component Cooling Water System (CCW) and Chemical and Volume Control System (CVCS).
2.0 REFERENCES
2.1 The wiring to be as-built has been grouped into " drawing packages". These packages j
s ere developed from current drawings within the PDS and include P& ids, W/Ds, S/Ds, layout drawings and connection drawings.
3.0 SUPPORT An Electrician and/or Technician will do the actual inspections and data recording.
Page1 REFERENCE USE
POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A o
U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12.1996 4.0 EOUIPMENT AND SUPPLIES 4.1 Tools There are no special tools or equipment required for the as-as-built of CCW.
Electricians will use a variety of hand tools to aid the Technician gain access cabinets, panels >, electrical compartments and wiring if needed. These tools are normally carried by the electrician, Pictures will be taken of all field equipment and wiring for future reference when possible.
4.2 Supplies 4.2.1 There are no supplies required.
5.0 PRECAUTIONS l
5.1 Plant / Equipment 5.1.1 Care shall be used to prevent disconnecting wires.
5.1.2 Care shall be used to prevent wire bundling devices and semps from falling into equipment.
5.1.3 Care shall be taken not to over-tighten electrical terminations and connections.
i 5.1.4 Care shall be taken to disturb only the wiring being as-as-built and not, whenever possible, any adjacent wiring.
4 5.2 Personnel 5.2.1 It is intended that the as-built be done in conjunction with the calibration and that, in most cases, a visual inspection of the particular device's wiring will be all that is required. If moving a wire or cable is required, confirm with the Technician that doing so will not invalidate the calibration or impose any undue risk of personal injury.
5.2.2 Work will be performed on both the clean side and controlled side (PAB) areas of the plant. Refer to RWP when working in the controlled side.
Page 2 REFERENCE USE
POINT BEACH NUCLEAR PLANT Outage Activities 6601 A and 6605A U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12. 1996 5.2.3 Work may be required to be perfomi near CCW equipment where the chemical compositions of chromates (a carcinogen) may be present. If a leak of any kind is discovered within the work area, notify the Chemistry Department to resolve any possible risk issue.
6.0 INSTRUCTIONS 6.1 It is intended that the as-built process for instrumentation be a non-intmsive exercise, primarily visual, done in the presence of the Technician performing the calibration.
6.2 Verify that the equipment / device you are about to work on coincides with that listed in the drawing package you have. f 6.2.1 Gain access to wiring of equipment bemg inspected (remove
)
cover, open panels, etc.) if not done by the Techmcian 6.2.2 Photograph equipment according to past practice ensuring all aspects of the installation prior to the as-built process can be referenced through developed pictures.
6.2.3 Ask for assistance from the Technician in moving conductors and cables in position to read labels and markers.
Caution: IF moving a wire is required, confinn with the Technician that doing so will not invalidate the calibration of the instmment or impose any undue risk to personnel or equipment.
6.2.4 Compare terminal numbers, wire labels and cable labels on documentation provided for each wire found and note differences on discrepancy form included.
6.2.5 Wherever possible, write terminal numbers, wire labels and cable labels on termination sheets in documentation j
provided for each wire found.
~
6.2.6 Record all device, equipment, and panel numbers visible. Designate whether identification numbers are CHAMPS labels or not.
Page 3 REFERENCE USE
POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UNIT 2 CCW AND CVCS INSTRUMENTATION October 12,1996 7
7.0 RESTORATION 7.1 If necessary, restore the instmment back to the status it was in prior to being as-built.
Confinn with the Technician performing the calibration that the device is in such a condition that the calibration may continue.
8.0 RETURN TO SERVICE TESTING M'
Below is a listing of the ICPs and/or work activities being performed in lieu of g.1 any formal PMT undertaking by ASB.
6
- a. ICP 4.003-3
.g4 1
- b. ICP 4.003-6
[
- c. ICP 4.014
- d. ICP 4.018
- e. ICP 4.15
h.ICP 5.016 W
^
llf
- i. ICP 5.010 46,I
'.IT-PI D p.r# k. ICP 5.011
- 1. Activity 3470: CV-110 & CV-111 Stroke Test
- m. Activity 3507: Secondary Temp and Misc Instr Cals
- n. Activity 3510: Misc Containment Instrumentation Cals
- o. Activity 3520: RCP SealInstrument Cals
- p. Activity 3560: P-2A,B,C Speed Instmment Cals
- q. Activity 3926: CV-371 A Valve Diagnostic
- r. Activity 3930: CV-371 Valve Diagnostic
- s. Activity 3936: CV-296 Valve Diagnostic
- t. Activity 3938: CV-313A Valve Diagnostic Page 4 REFERENCE USE
POINT BEACH NUCLEAR PLANT Outage Activities 6601A and 6605A
-U2R22 WO # s 9611139 and 9611140 WORK PLAN FOR THE AS-BUILT WIRE TRACING Revision: 1 OF UdlT 2 CCW AND CVCS INSTRUMENTATION October 12.1996 9.0 CLOSEOUT 9.1 All tools collected and removed 9.2 Record problems encountered and actions taken 9.3 Procedure performer (s) sign for work completion Signature _
Date !I 9 i
Signature Date Page 5 REFERENCE USE
'T$t)4 7df POINT BEACH NUCLEAR PLANT 7
I.. E' N-R WORK PLAN Work Control Document: 9604151 Perform FME inspection on PT cubicle in 2A-06
' Work Plan Originator: Richard Hamblin Date: January 10,1997 Hold i Step -
. Peint -
No..
Work Plan Description Worker Date
- PMEb ; TOOLS AND EQUIPMENT SHALL BE CHECKED FOR LOOSE PARTS AND DE8RIS AND TEMPORARY.
n 'p COVERS SHOULD BE INSTALLED FOR FOREIGN MATERIAL ~ EXCLUSION (FME)(OFci I '
- y SYSTgMS/ COMPONENT 8 PER NP 8.4.10
- EXCLUSION OF FOREIGN MATERIAL FROM PLANT; COMPONWiTS AND SYSTEM 8".
^
+
.fm g
,l1sM' Respeve service per RMP 2W.
m,.
.hbPS 3
- h7 o PME.sg N 2.y -
postenn FME inspection on PT cubicle.
Ref CR 96-198 for possible types of FME that may be found.
f
/
7j MTN ffy 3.
Breaker change for cubicle 2A52-87 complete.per WO. # 9610602 Y
Breaker has been installed in cubicle.
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Breaker change for cubicle 2A52-89 complete. per WO. # 9610604 Breaker has been installed in cubicle.
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Breaker change for cubicle 2A52-92 complete. per WO. # 9610605 Breaker has been installed in cubicle.
MTN
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Breaker change for cubicle 2A52-96 complete per WO. # 9610606
' Breaker has been installed in cubicle.
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MRIFIERT 7
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Return 2A-06 to service per RMP-29F.
IF SCOPE CHANGES WO MUST BE REVIEWED FOR FME/PMT/QC BEFORE PROCEEDING.
QC INSP.
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SUMMARY
y QPERATIONS PROCEDURES REVIEW FOR MAINTENANCE ACTIVITIES January 21,1997 The Operations Group procedures were reviewed for maintenance activities using the attached document (page 2). This document was developed for this review to aid in flagging maintenance activities. The list of flags developed on this document was only to be a guide and not set the limit to what was finally identified as a j
maintenance activity.
l l
The following Operations Group series procedures were reviewed:
ORT..
..with exception to 3,3a,3b,3c,9,10, and 17 see attached exception table.
01 OP i
..with exception to 7 and 8 see attached excertion table.
RF Total number of procedures reviewed for maintenance activities 781 Total number of procedures requiring a revision for PMT or QC 70 (see attached list of procedures requiring revision)
Total number of procedures requiring a revision for PMT 67 Total number of procedures requiring a revision for QC 15 Summary prepared by Page1of9
e a
OPERATIONS PROCEDURES MAINTENANCE ACTIVITY REVIEWS' The following is a list of flags that can be used to help find Maintenance activities during initial reviews of-Operations procedures:
NOTE: Ifany of thefollowing words or descriptions under IS A FLA G appear in the procedure you are reviewing, then the step isflagged by making a rev-bar using a blue highlighter. This willidentify ~
possibleprocedures needing PMTor GC revisions. Ifyou are not sure FLAG ITin pink.
l IS A FLAG -
IS NOT A FLAG Flange or test cap removal (test cap only if Flange or test cap removal ifisolation valve j
there is NO isolation valve. In most cases is used there will be an isolation valve)
Perform packing adjustment or tighten Packing adjustment on a manual valve.
packing on AOV or MOV Lubricate, fill with oil, or grease If grease type is specified in procedure Filter removal or replacement i
Resin replacement (eg., boron control)
Resin is not used for Safety related system Setpoint adjustment If controlled in procedure Installing / removing jumpers, grounds, or If restoration is described in procedure lifling/ landing leads' Breaker racking-in or out Valve manipulations Changing bulbs Hose connections Repair ( anytime the word repair is used flag it)
Any other possible maintenance activities you think are appropriate 4
Page 2 of 9
s EXAMPLES OF MAINTENANCE ACTIVITIES FOUND DURING REVIEW i
I i
1.
PMT steps were added following installation of equipment requiring a leak check.
j i
EXAMPLE; i
)
7.3.6 Install following steam traps:
I
- a. ~ (list of steam traps) j PMT-7.3.7 Check components listed in step 7.3.6 for leakage when system is at normal operating pressure.
1 2.
Removal and installation of filter housing covers.
i EXAMPLE; Added PMT identification to existing step.
j l
PMT 4.6 Inspect filter housings listed in step 1.1 for leakage while system is in operation.
3.
Preventative maintenance performed on pumps.
EXAMPLE; Added PMT identification to existing step.
l l
PMT j
4.7 Cycle pump No. 3 from minimum to maximum (greater than 56 gpm), noting any abnormal noises l
or conditions.
4.'
QC witness points were added following cover installation.
EXAMPLE; Added QC inspector note and step. Added M&TE identification.
l NOTE:
QC Inspector must witness performance ofStep 5.2.12.
5.2.12 Ensure access cover properly installed and torqued to 60 fl-lbs.
i Torque Wrench No.
Cal Date:
l 5.2.13 Access cover bolts properly torqued.
f QC i
i l
i i
Page 3 of 9 l
l
}
EXCEP_T.JON TABl.E The procedures listed below will recieve an extensive revision prior to use.
ORT 3 series has many issues not related to maintenance steps that require resolution before the procedures will be revised and used. ORT 3 Unit 2 is being reviewed for this outages performance.
ORT 9,10, and 17 (Unit 2) series are in the process of revision for this outage. The current schedule for approval of this procedure series is after Jan 31,1997. Guidance on including PMT/QC for maintenance activities has been provided to the responsible engineer. A review for QC will be required by a QC inspector qualified individual prior to procedure approval.
ORT 9,10, and 17 (Unit 1) series will be based on the Unit 2 procedures when that series is complete.
The Unit 1 ILRT is currently scheduled for the spring outage. This series will be required for that pet formance.
RP-7 and RP-8 are for ISFSI. The review of this series of procedures was previously completed by a maintenance QC inspector. The procedure series is currently in draft form. It is not expected that this series will be approved by Jan 31,1997. The revisions to this series will be required for loading the next cask.
Procedure ID Unit 1 Unit 2 ORT 3
Revisions will ORT 3 will be done Jan 29 3A be done prior to 1
3B next use ORT 3 A and 3B revisions will be done prior to next 3C (ORT 3,3 A,3B,3C) use j
ORT 9
Prior to next use Prior to completion of j
10 (Unit 1 Outage)
Unit 2 Outage 17 RP 7
ISFSI 8
Prior to Cask Load Page 4 of 9
P_ROCEDURES REOJJIRING REVISIO_N O
ORT UNIT 1 ORT UNIT 2 PROCEDURE OCEDURE TITLE REV TITLE REV NUMBER NUMBER ORT 4 Main Turbine Mechanical 8
ORT 4 Main Turbine Mechanical Overspeed Trip 8
Overspeed Trip Device Device ORT 3i Nitrogen Supply to the Pressurizer 10 Relief Tank (P14A)
ORT 50 PRT to Gas Analyzer Sample Line 8
ORT 50 PRT to Gas Analyzer, Sample Line(P34A) 6 (P34A)
ORT 59 Train A Spray System CIV Leakage 16 ORT 59 Train A Spray System CIV Leakage 17 Test Test (P54)
ORT 60 Train B Spray System CIV Leakage 18 ORT 60 Train B Spray System CIV Leakage 17 Test Test (P55)
ORT 67 Component Cooling Water to and 14 ORT 67 Component Cooling Water to and from 12 from the Excess Letdown Heat the Excess Letdown Heat Exchanger, Unit Exchanger - Refueling Shutdown 2 - Refueling Shutdown (P19,20)
(P19,20)
ORT 71 Electrical Penetration Leak Test 6
ORT 71 Electrical Penetration Leak Test (PE58) 6 (P58)
ORT 72 Electncal Penetration Leak Test 7
ORT 72 Electrical Penetration Leak Test (PE20, 8
(P21,22)
E22)
ORT 73 Electrical Penetration Leak Test 7
ORT 73 Electrical Penetration Leak Test (PEI) 6 (P28)
Page 5 of 9
01 PROCEDURE PROCEDURE TITLE REV TITLE REV NUMBER NUMBER 01-17 Letdown Gas Stripper Operation 9
OI-22G Changing Boric Acid Evaporator 4
Feed Filters (F8)
OI-17A Letdown Gas Stripper Preparation 1
OI-22H Changing Boric Acid Concentrates 4
for Maintenance and Recovery, Filters (F-5A&B)
Unit i 01-17B Letdown Gas Stripper Preparation 1
01 32 Hydrogen System Operation 16 for Maintenance and Recovery, Unit 2 OI-22A Changing Reactor Coolant Micron 9
01-48B Lube Oil Filter Changcouts 3
Filter (FI)01-228 Changing Seal Water Return Filter 6
OI-48E EH Fluid System 14 (F2)
OI-22C Changing Spent Fuel Pit Filter 5
OI-64 A Installation and Removal of Purge 5
(F6)
Valve Component Bypass Lines OI-22D Changing Seal Water Injection 8
01-86 Instrument Air K2A/K2B and 5
Filters (F39A&B)
Senice Air K3 A/K3B Compressor Run-in Operating instructions OI22E Changing Letdown Gas Stripper 6
OI-86A Instrument Air Dryer Z-31 Operating i
Filters (F60A&B)
Instructions OI-22F Changing Boric Acid Filters (F3) 2 01-115 SFP Service Water Cooling Isolation i
for Maintenance 01-731 Water Treatment Resin Sampling i
OP PROCEDURE TITLE REV NUMBER OP-4D Part I Draining the Reactor Coolant System to a CVCS IlUT 45 Without Entering Reduced Inventory OP-4D Part 5 Draimng the Reactor Coolant System to a CVCS Hut 0
l Without Entering Reduced Inventory and Without Draining Steam Generator Tube OP-9C Containment Venting and Purging 37 i
i Page 6 of 9
. _. ~ ~.. -
~
_. _ _. ~.
l
)
TS PROCEDURE TITLE REV NUMBER i
i TS-37 UI -
Containment Spray Nozzles Check (Frequency of Less Than or 5
Equal to Five Years) i l,
TS-38 U2 -
Containment Spray Nozzles Check (Frequency of Less Than or 5
Equal to Five Years)-
Sampling of Emergency Fuct Oil Tank (T-72), Fuel Oil Storage 8
TS-80 i
Tanks (T-175A,B) and EDG Day Tanks (T-31 A,B & T-176A,B)(Quarterly) j L
IT PROCEDURE TITLE REV NUMBER j
l IT-200 UI Pressurizer Power-Operated Relief Valves and Block Valves 12 (Cold Shutdown) e IT-205 U2 Pressurizer Power-Operated Relief Valves and Block Valves 14 (Cold Shutdown)
IT-380 U1 Purge Valve Air System Check Valve (Quarterly) 5 IT-385 U2 Purge Valve Air System Check Valve (Quarterly) 6 7
IT-530 UI Leakage Reduction and Preventive Maintenance Program Test i1 l
of the Residual Heat Removal System (Refueling)
IT-530A UI Leakage Reduction and Preventive Maintenance Program Test 1
of the Train A HHS1 and RHR Systems (Refueling)
IT-530B U1 Leakage Reduction and Preventive Maintenance Program Test 1
of the Train B HHS1 and RHR Systems (Refueling)
IT-535 U2 Leakage Reduction and Preventive Maintenance Program Test i1 of the Residual Heat Removal System (Refueling).
IT 535A U2 Leakage Reduction and Preventive Maintenance Program Test 1
3 of the Train A HHS1 and RHR Systems (Refueling)
IT-535B U2 Leakage Reduction and Preventive Maintenance Program Test 2
of the Train B HHS1 and RHR Systems (Refueling) i Page 7 of 9 l
t
(
i PC r
PROCEDURE TITLE REV r
NUMBER r
PC 1 Monthly Heating and Ventilation System Checks, Unit 2 -
20
-j i~
Part 3 i
Part 2 Monthly Heating and Ventilation System Checks, Unit 1 27 Turbine Hall PC-9 Monthly Shifting ofInstrument Air Compressors and Air Dryer 20 i
3
{
s Part i PC 23 Charging Pump Preventative Maintenance 1
- Part 5 j
PC 24 Containment Inspection Checklist (Monthly), Unit 1 42 I
PC 24 Containment Inspection Checklist (Monthly), Unit 2 42
}
PC-43 Service Water Strainers 12 i
1
~
Part 3 PC-77 Refueling Interval Automatic Fire Protection System Valve 8
.}
Trip-Test and Alarm Verification Test, Unit 1 pg g.
l.
Part 2 Refueling Interval Automatic Fire Protection System Valve 10 Trip-Test and Alarm Verification Test Unit 2 I
Part 4 '
Annual Automatic Dry-Pipe Fire Protection System Valve Trip-4 2
Test and Alarm Verification Test I
. Part 6 Annual Gas Turbine and Auxiliary Transformer Fire Protection 5
i System Valve Trip-Test and Alarm Verification Test i
t e
Page 8 of 9 l
l
s t
r
.I o
RP PROCEDURE TITLE REV NUMBER RP 1 A Preparation for Refueling 42-RP-IB Recovery from Refueling 32 RP 6A Steam Generator Crevice Flush (Vacuum Mode) 8 I
RF
[
t PROCEDURE TITLE REV NUMBER J
RF 190 Condenser llotwell Inspection, Unit 1 3
RF 195 Condenser Hotwell Inspection, Unit 2 2
RF 230.1 EH Filter Changeout and Magnetic Plug Inspection, U1 4
RF-235.1 EH Filter Changcout and Magnetic Plug Inspection, U2 3
i l
l l
1 Page 9 of 9
ACTION ITEM STATUS REPORT PAGE 1
02/04/97 g*******************************
Rosponsible Person: WILLIAM HEINSOHN
$ Trkid: NRC 96EC Urgency: DONE Work Priority:
99 C Action Number: 51 i*******************************
Activity Pending is: DONE ASSOCIATED WITH A COMMITMENT i
TITLE AND TASK DESCRIPTION------------------------------------------
NRC 09/12/96 Enforcement Conference PMT*
R9 view other operating procedures that contain maintenance activities and revise as necessary to ensure PMT and QC are properly addressed by the procedure, i
DATES--
Source Record: 11 96
- Evaluation *********
- Correction ** ***
Eval Due Corr Act Due: 01 97 Commitment:
01 97 OrigEvaIDue:
Orig CA Due:
01 97 Action Create: 11 96 Action Closed: 02 97 Eval Done:
Corr Act Done:01 97
.........-PEOPLE--------------------------------------------------------------
Responsib;e for Overall Action:
MSV WILLIAM HEINSOHN Responsib_e for Current Pending Activity:
I Issue Mana JOHN PALMER Initiator:ger:
FRITZIE FLENTJE Punchlist Administrator:
FRITZIE FLENTJE
UPDATE--------------------------------------------------------------
[
+
' (11/18/96 WBF) Ghanged Res From (WBF) to (BOS) i Changed Responsible Group:ponsible Person:
From (MT) To (MSV) l (12/04/96 BOS) Changed Responsible Person: From (BOS) to (WWH).
(01/30/97 WWH) All operating procedures of the following types have been revaewed: IT TS, OP OI ORT, RF RP PC.
Of the 781 procedures revnewed 70,procedur,es r,equired chang,es made for PMT and Some rcquired,only identification of an existing step as perfo/or QC.rming PMT or QC, l
Soms require 5 adding st9ps to perform PMT or QC.
Also in the 781 proc 9dures several series of procedures wer9 identified as potentially i
requiring hMT but other issues still required resolution pr/,0C added into them,ior to a revision to the procedure being completed.
A temporary change to the operating procedures in these series was issued to place the procedures on administrative hold, requiring thereview to be completed and a revision if required) prior to use.
Lists of each twe of procedure will,be inclu(ded in future updates go this action item.
'All procedures requiring revision have had the revisions approved.
(01/31/97 WWH) Revisions to all 70 procedures have been issued.
(01/31/97 WWH) The following procedures were revised to identify or add PMT cnd/or QC. IT-200 IT-205, IT-380 IT-385,Part IT-530,OP-9C'OI 48B, IT-530A IT-530B RP-6A OI-17AIT-5b5B,17B IT-535, IT-535A OP-4D Part i 5
Rh-1A RP-iB, OP-4D OI-OI-22A through OI-22H,,OI-32 OI-48b,OI-17,A, OI-7$J l
OI-88 OI-115 Unit 1 and $: ORT-4, OI-64 Pb ORT-6i,OI-86A ORT-50, ORT-59, ORT-60, ORT-71 ORT-75 ORT ynit 1 on1 PC-2k: Unit 9 Part 1 PC-2b Part 5,Pb PC-24 bnit 1Tb Pb-77 Part ORT PC-1 Part 3 2
PC-43 Part 3 PC-77 Part 1 Pb-77 Part 2 77 Part 4 6,
j Pb-1 Part 2, RF,190, RF-195, kF-230.1, RF-255.1, TS-37, 38, TS-80.
01/31 The following rocedures were placed administratively on h(old by/97 WWH) issuing a temporary c nge that states the procedure can not be used until the review for PMT C is complete 1 and b:ORI and a revision is issued if required.
Unit 1: ORT-3, ORT A,
ORT-3B 3C, ORT-3 App C; Unit 2:
ORT-3A, ORT-10, ORT-3B, ORT-17; ORT-3 App C-Unit ORT-9, ORT-9 App A to Z, ORT-9 CL-1B Ior ISFSI: RP-7, RP-7 Part 1 to 8, RP-8, RP-8 Part 1 to 8.
(01/31/97 WWH) Passed to BRUCE SASMAN for acceptance of work.
(04/3: /97 WWH) Passed to JOHN PALMER for Verification.
This
. tem is c9mplete.
All oper. ting proc 9 ures have been reviewed.
The d
.revisLons required have been approvea and issued.
(02/03/97 JAP
, Item in comple)tePassed to FRITZIE FLENTJE for Final Close Out.
(02/04/97 FAF) PLA Closure of Item.
t
- o ACTION ITEM STATUS REPORT-PAGE 2
- i Too many. procedures affected to reference.in this /97 02/04 t *L 2 tem has bsen' verified.
tion item.
i r
- I
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,!------%---REFERENCES----------------------------------------------------------
lIR96-006J IR 96-011-l ----------MISCELLANEOUS-------------------------------------------------------
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' Originating Agency: -
- System:
XX-NRC Open Item Nuder:
@ C Status: O
,Related Outages:-
l-Engineering Work e: None Specified I
' Person Hours:
Or g nal Estimate =
Current Estimate
=
Actual Hours i
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- NUCLEARPOWERBUSINESS UNIT ITINDEX INSERVICETESTS Revision 172 January 31,1997 j
INDEX
\\
'O BIENNIAL REVIEW /
l PROCEDURE REVISION EFFECTIVE CANCELED NUMBER PROCEDURE TITLE NUMBER DATE DATE IT-0) UI High Head Safety Injection Pumps and Val ves (Quarterly)................................................. 34 C 03/29/96 03/07/94 IT-02 U2 High Head Safety Injection Pumps and Val ves (Quanerly)................................................. 3 8 C 04/08/ %
03/07/94 L
IT-03 UI Low Head SafetyInjection Pumps and Valves (Quarterly)................................................. 3 0 C 03/29/96 01/04/95 j
4 IT-03A UI RHR Pump and Valve Tests in DHR Mode (Cold Shutdown)..................................................... 7 C 07/12/93 01/04/95 j
IT-04 U2 Low Head Safety Injection Pumps and i
Valves (Quarterly)................................................. 34 C 04/08/96 01/04/95 IT-04A U2 RHR Pump and Valve Tests in DHR Mode (Cold Shutdown)..................................................... 6 C 07/12/93 01/04/95 1
IT 05 U1 Containment Spray Pumps and Valves (Quarterly). 33 C 01/28/97 01/28/97 IT 06 U2 Containment Spray Pumps and Valves (Quarterly). 39 C 01/28/97 01/28/97 IT-07 Service Water Pumps and Valves (Quarterly).......... 24 C 10/04/%
10/04/ %
IT 08 U1 Turbine-Driven Auxiliary Feed Pump Hot Start...... 29 C 01/17/%
07/27/92 IT 08A U1 Cold Start Testing of Turbine-Driven Auxiliary Feed Pump and Valve Test (Quarterly)................. 15 C 01/06/97 02/03/95 IT 09 U2 Turbine-Driven Auxiliary Feed Pump Hot Start...... 31 C 01/06/97 02/10/95 IT 09A U2 Cold Suut Testing ofTurbine Driven Auxiliary
{
l Feed Pump and Valve Test (Quarterly).................15 C 01/06/97 02/03/95 IT 10 Test of Electrically-Driven Auxiliary Feed Pumps and Valves (Quarterly)......................................... 32 C 01/17/97 01/17/97 i
IT 10A UI Test of Electrically-Driven Auxiliary Feed Pumps l
and Valves with Flow to Unit 1 Steam Generators (Quarterly)................................................................ O C 01/24/97 01/24/97 4
IT-11 Spent Fuel Pool Cooling Pumps (Quarterly).............. 9 C 10/04/96 10/04/96 IT-11A Performance Test for Spent Fuel Pool Heat j
Exchanger HX-13A/B (Replaces PC-56 Part 3).....1 R 09/12/96 05/10/96 IT-12 Ul Component Cooling Water Pumps and Valves (Quarterly).............................................................. I 1 C 08/29/96 04/18/94 IT 13 U2 Component Cooling Water Pumps and Valves (Quarterly)............................................................. 13 C 01/24/97 04/29/94 IT 14 '
Quarterly inservice Test of Fuel Oil Transfer i
System Pumps and Valves..................................... I 1 C 11/15/96 11/15/ %
. IT-15 Chill Water Pumps and Valves (Quarterly)................ 4 C 03/20/95 07/11/94 i
IT-16 Quanerly Fail-Safe Stroke Test of Air-Operated Valves............................................... 4 C 08/09/ %
08/09/96 IT 17 U1 Boric Acid Transfer Pumps and Valves (Quarterly).. 7 C 11/15/96 04/24/95 C = Continuous Use (T-Tenaporary Change)
R = Reference Use Page 1 of 7 1 =Information Use j
NUCLEARPOWER BUSINESS UNIT ITINDEX
~
l INSERVICETESTS Revision 172 January 31,1997 INDEX BIENNIAL
)
REVIEW /
i PROCEDURE REVISION EFFECTIVE CANCELED l
NUMBER PROCEDURE TITLE NUMBER DATE DATE IT 18 U2 Boric Acid Transfer Pumps and Valves (Quarterly).. 6 C 11/15/96 04/24/95 IT-20 U1 Reactor Coolant Valves (Quarterly)........................ 14 C 03/29/96 03/29/96 IT-21 UI Charging Pumps and Valves Test (Quarterly)............ 4 C 04/13/95 04/13/95 IT-22 U2 Charging Pumps and Valves Test Quarterly.............. 4 C 04/24/95 04/24/95 IT-25 U2 Reactor Coolant Valves (Quarterly)......................... 13 R 04/08/96 04/08/96 IT-40 Ul Safety Injection Valves (Quanerly)........................ 31 C 03/15/96 03/20/95 IT-45 U2 Safety Injection Valves (Quanerly)........................ 30 C 03/08/96 03/20/95 IT-60 U1 Containment Isolation Valves (Quanerly)............... 21 C 01/08/96 10/03/94 IT-65 U2 Containment Isolation Valves (Quanerly)........... 23 C 01/08/96 10/03/94 IT-72 Service Water Valves (Quanerly)........................... 4 C 02/21/94 02/21/94 IT-80 U1 Main and Radwaste Steam Valves (Quanerly)........16 C 10/14/96 09/04/92 IT-85 U2 Main Steam Valves (Quanerly)............................... 16 C 10/14/96 09/04/92 IT-90 U1 Atmospheric Steam Dump Valves (Quarterly)......... 6 C 10/04/96 03/20/95 IT-95 U2 Atmospheric Steam Dump Valves (Quanerly).......... 4 C 03/20/95 03/20/95 IT-100 Seat Leakage Test of Diesel Air Compressor Discharge Check Valves (Quanerly)....................... 4 R 10/12/95 11/15/93 IT-110 UI Instrument Air Valves (Quarterly)............................. 9 R 04/13/95 04/13/95 IT 115 U2 Instrument Air Valves (Quarterly)............................. 8 R 04/13/95 04/13/95 g
IT-140 Renumbered to IT-290 IT-145 Renumbered to IT-295 IT-150 Renumbered to IT-280 IT-155 Renumbered to IT-285 IT-160 Renumbered to IT-270 IT-165 Renumbered to IT-275 IT-170 Renumbered to IT-320 IT-175 Renumbered to IT-325 IT-180 Renumbered to IT-330 IT-185 Renumbered to IT-335 IT 200 Ul Pressurizer Power-Operated Relief Valves and Block Valves (Cold Shutdown)............................. 13 C 01/31/97 01/04/95 IT 205 U2 Pressurizer Power-Operated Relief Valves and Block Valves (Cold Shutdown)............................. 15 C 01/31/97 01/16/95 IT-210 U1 SI Valves (Cold Shutdown).................................... 5 R 02/08/93 02/08/93 IT-215 U2 S1 Valves (Cold Shutdown)................................... 6 R 02/01/93 02/01/93 IT-230 U1 Leak Test of Class 1 Components Following a j
Refueling Shutdown.......................................... 19 C 11/20/95 11/20/95 IT-235 U2 Leak Test of Class 1 Components Following a Refueling S h utdown............................................... I 6 C 10/14/96 11/20/95 1
C = Continuous Use (T - Temporary Change)
R = Reference Use Page 2 of 7 I = Information Use
y NUCLEARPOWERBUSINESSUNIT ITINDEX I
INSERVICETESTS Revision 172 January 31,1997 INDEX BIENNIAL REVIEW /
PROCEDURE REVISION EFFECTIVE CANCELED i
NUMBER PROCEDURE TITLE -
NUMBER DATE DATE IT-240 UI Safety injection Accumulator Valves i
(Cold Shutdown).................................................... 8 R 08/l4/92 08/l4/92 IT-245 U2 Safety Injection Accumulator Valves (Cold Sh utdown)..................................................... 9 R 08/l4/92 08/l4/92 i
IT-250 Ul Chemical and Volume Control and Component Cooling System Valves (Cold Shutdown)............13 R 02/24/95 02/24/95 IT-255 U2 Chemical and Volume Control and Component j
Cooling System Valves (Cold Shutdown)............12 R 07/11/94 08/21/92 IT-270 U1 ISW-2880 Service Water Supply to Unit 1 Turbine Hall (Cold Sh utdown)............................................. 4 R 01/04/95 01/04/95 IT-275 U2 2SW-2880 Service Water Supply to Unit 2 Turbine Hall (Cold Shutdown)............................................. 4 R
.01/04/95 01/04/95 IT-280 Ul Main Steam Stop Valves (Stroke Test)....................16 C 12/04/95 12/04/95 i
IT-280A Ul Main Steam Stop Valves Stroke Test j
(Cold Shutdown) <200'F........................................ 6 C 09/12/96 01/15/ %
IT-280B UI Main Steam isolation Valves Exercise i
j Trip Test (Unit Shutdown)...................................... 5 C 09/12/96 12/04/95 4
IT-285 U2 Main Steam Stop Valves (Stroke Test)....................17 C 12/04/95 12/04/95 l
IT-285A U2 Main Steam Stop Valves Stroke Test (Cold Shutdown) <200'F....................................... 6 C 09/12/96 12/04/95 IT-285B U2 Main Steam isolation Valves Exercise Trip Test (Unit Shutdown)..................................... 5 C 09/12/96 12/04/95 IT-290 Ul Auxilie:y Feedwater System Check Valves and Flow Indicators.................................................. 2 9 R 02/03/95 02/03/95 IT 290A U1 Auxiliary Feedwater System Flow Paths and Indicat ors........................................................ 14 R 01/06/97 02/03/95
{
. IT 290B U1 Overspeed Test Turbine-Driven Auxiliary i
Feedwater Pump, Refueling Interval....................... 6 R 01/06/97 02/08/93 j
IT-295 U2 Auxiliary Feedwater System Check Valves i
and Flow Indicators............................................... 2 7 R 02/03/95 02/03/95 IT 295A U2 Auxiliary Feedwater System Flow Paths and Indicators...................................................... 13 R 01/06/97 02/03/95 IT 295B U2 Overspeed Test Turbine-Driven Auxiliary Feedwater Pump, Refueling Interval....................... 7 R 01/06/97 02/08/93 IT-300 U1 Main Feed Line Check Valves (Cold Shutdown)....... 9 R 03/25/93 03/25/93 i-IT-300A Ul Steam Generator A Main Feed Line Check Valves (Cold Shutdown)..................................................... 1 R 10/17/96 10/17/%
. IT-300B Ul Steam Generator B Main Feed Line Check Valves (Cold S hutdown)..................................................... 1 R10/17/96 10/17/96 C = Continuous Use (T-Temporary Change)
R = Reference Use Page 3 of 7 I = Infonnation Use
NUCLEARPOWER BUSINESSUNIT ITINDEX INSERVICETESTS Revision 172 January 31,1997 INDEX BIENNIAL REVIEW /
PROCEDURE REVISION EFFECTIVE CANCELED NUMBER PROCEDURE TITLE NUMBER DATE
_ DATE IT-305 U2 Main Feed Line Check Valves (Cold Shutdown)....... 9 R 04/19/93 04/19/93 IT-305A U2 Steam Generator A Main Feed Line Check Valves (Cold Shutdown).................................................. 1 R 10/14/96 10/14/96 IT-305B U2 Steam Generator B Main Feed Line Check Valves (Cold Shutdown)..................................................... 1 R 10/14/96 10/14/96 IT-310 U1 Main Steam Line Non-Return Valves (Col d Sh utdown).................................................... 7 R08/22/94 08/22/94 IT-315 U2 Main Steam Line Non-Return Valves (Cold Sh utdown).................................................. 8 R 08/22/94 08/22/94 IT-320 U1 CVCS Valves (Cold Shutdown)........................... 7 R 02/12/93 02/12/93 IT-325 U2 CVCS Valves (Cold Shutdown)............................. 7 R 02/22/93 02/22/93 IT 330 U1 Containment Isolation Valves (Cold Shutdown)........ 7 C 11/15/96 10/03/94 IT-335 U2 Containment Isolation Valves (Cold Shutdown)........ 7 C 09/09/96 10/03/94 IT 360 U1 Purge Supply and Purge Exhaust Valves (Cold Sh utd own).................................................... 8 11/15/96 11/15/96 IT-365 U2 Purge Supply and Purge Exhaust Valves (Cold S hutd own)..................................................... 8 09/09/96 09/09/ %
IT 380 Ul Purge Valve Air System Check Valve (Quarterly)..... 6 R 01/31/97 10/04/94 IT 385 U2 Purge Valve Air System Check Valve (Quarterly)..... 7 R 01/31/97 10/04/94 IT-390 U1 Safety injection Valves (Annual)............................ 3 C 01/29/96 02/22/93 IT-395 U2 Safety injection Valves (Annual)...................... 3 C 01/29/96 04/22/93 IT-500 U1 Leakage Reduction and Preventive Maintenance Program Test of Post-Accident Reactor Coolant Sampling System (Refueling)...
... 12 C 09/09/96 12/21/93 IT-505 U2 Leakage Reduction & Preventive Maintenance Program Test of Post-Accident Reactor Coolant Sampling System (Refueling)................................ 9 C 09/08/95 12/21/93 IT-510B UI Leakage Reduction and Preventive Maintenance Program Test of Safety Injection Test Line (Re fueling).............................................................. I 1 03/03/95 03/03/95 i
IT-515A RENUMBERED TO IT-515B IT-515B U2 Leakage Reduction and Preventive Maintenance Program Test of Safety Injection Test Line (Re fueling)......................................................... 8 C 10/20/95 10/20/95 IT-520A U1 Leakage Reduction and Preventive Maintenance Program Test of the Safety Injection S i
(R efueling).........................................ystem
............. 10 C 09/08/95 01/31/94 O
(T-Temporary Change)
C = Continuous Use R = Reference Use Page 4 of 7 I = Information Use
NUCLEARPOWERBUSINESSUNIT -
ITINDEX INSERVICETESTS -
Revision 172 January 31,1997 INDEX BIENNIAL
(
REVIEW /
l PROCEDURE REVISION EFFECTIVE CANCELED j
NUMBER PROCEDURE TITLE NUMBER DATE DATE i
IT-520B U1 Leakage Reduction and Preventive Maintenance Program Test of ISI-8%A&B, SI Pump Suction
[
Valves (Refueling).................................................. 7 C 09/08/95 12/21/93 IT-525A U2 Leakage Reduction and Preventive Maintenance
[
Program Test of the Safety Injection System (Re fueling).............................................................. I 1 C 09/08/95 02/07/94 j
IT-525B U2 Leakage Reduction and Preventive Maintenance Program Test of 2SI-8%A&B, SI Pump j
Suction Valves (Refueling)..................................... 7 C 09/08/95 12/21/93 l
j IT 530 UI Leakage Reduction and Preventive Maintenance i
Program Test of the Residual Heat Removal System (Refueling).___..__............................... 12 C 01SI/97 03/31/94 j
IT 530A U1 Leakage Reduction and Preventive Maintenance 3
Program Test of the Train A HHSI and RHR l
Systems (Refueling)................................................ 2 C 0la1/97 03/06/95 IT 530B UI Leakage Reduction and Preventive Maintenance Program Test of the Train B HHSI and RHR Systems (Refueling).......................................... 2 C OISI/97 03/06/95 IT-531 UI Containment Sump B Suction Line Leak Test (Refueling Shutdown)............................................. 5 R 03/29/96 01/20/95 IT 535 U2 Leakage Reduction and Preventive Maintenance Program Test of the Residual Heat Removal System (Refueling )............................................. 12 C 01/31/97 04/11/94 i
IT.535A U2 Leakage Reduction and Preventive Maintenance Program Test of the Train A HHSI and RHR Systems (Refueling)................................................ 2 C 01/31/97 05/19/95 IT 535B U2 Leakage Reduction and Preventive Maintenance i
Program Test of the Train B HHSI and RHR Systems (Refueling)................................................ 3 C 01 S 1/97 05/19/95-
\\
IT-536 U2 Containment Sump B Suction Line Leak Test (Refueling Shutdown)............................................. 5 R 04/08/96 01/20/95 n
IT-550 Ul Leakage Reduction and Preventive Maintenance
]
Program Test of Liquid Chemical and Volume Control System (Refueling).................................... 7 R 10/21/%
10/21/96 IT-555 U2 Leakage Reduction and Preventive Maintenance Program Test of Liquid Chemical and Volume Control System (Refueling)..................................... 6 R 10/21/ %
10/21/ %
C = Continuous Use (T.- Teenporary Change)
R = Reference Use Page,5, of 7
.I = Information Use 4
g
NUCLEARPOWER BUSINESS UNIT ITINDEX INSERVICETESTS Revision 172 January 31,1997 INDEX BIENNIAL REVIEW /
PROCEDURE REVISION EFFECTIVE CANCELED
. NUMBER PROCEDURE TITLE NUMBER DATE
- DATE IT-560 Leakage Reduction and Preventive Maintenance Program Test of Chemical and Volume Control
)
System Holdup Tanks (Annual)............................. 3 04/01/93 04/01/93 1
^
IT-570 Leakage Reduction and Preventive Maintenance Program Test of Drain System............................... 3 R 04/12/93 04/12/93 IT-580 Ul Leakage Reduction and Preventive Maintenance Program Test of Post-Accident Containment Atmospheric Sampling System (Refueling)........... I1 C 09/08/95 12/16/94 IT-585 U2 Leakage Reduction and Preventive Maintenance Program Test of Post-Accident Containment Atmospheric Sampling System (Refueling)..........12 C 09/08/95 12/16/94 IT-590 U1 Leakage Reduction and Preventive Maintenance Program Post-Accident Containment Vent System (Refueling Shutdown)................................ 4 R 09/08/95 12/01/94 IT-595 U2 Leakage Reduction and Preventive Maintenance Progiam Post-Accident Containment Vent System (Refueling Shutdown)................................ 5 R 09/08/95 09/02/94 IT-600 Waste Gas System Gaseous Leak Checks (Ann ual)................................................................. 1 0 R 01/16/95 01/16/95 IT-605 U2 Radwaste Component Cooling Water Supply and Retum Valves (Refueling).......................... 1 C 08/07/95 05/24/93 IT-700 Ul Reactor Coolant Gas Vent Valves (Cold S hutdown).......................................... 7 10/08/93 10/08/93 IT-705 U2 Reactor Coolant Gas Vent Valves (Col d S h utd o wn )................................................. 7 10/08/93 10/08/93 IT-730 Ul 1CV-351, Boric Acid Transfer Pump to Charging Pump Suction Check Valve (Refueling Shutdown)............................................. 2 C 03/08/96 03/08/96 IT-735 U2 2CV-351, Boric Acid Transfer Pump to Charging Pump Suction Check Valve (Refueling Shutdown)............................................. 2 C 02/2.6/96 02/26/96 IT-740 U1 Main Steam Blowdown Valves (Refueling)............... 6 09/04/92 08/04/94 IT-745 U2 Main Steam Blowdown Valves (Refueling)............... 6 09/04/92 08/04/94 i
IT-750 UI RHR Pump RWST Suction Check Valve Test (R efueling)............................................................ 2 12/05/94 12/05/94 IT-755 U2 Flow Test of Low Head Safety Injection Check Valves (Refueling).............................................. 3 C 12/05/94 12/05/94 IT-760 Ul Flow Test of High Head Safety Injection Check Valves (P.cfueling).............................................. 2 04/22/93 04/22/93 (T-Temporary Change)
C = Continuous Use R = Reference Use Page 6 of 7 I = Information Use
NUCLEARPOWERBUSINESS UNIT ITINDEX INSERVICETESTS Revision 172 January 31,1997 INDEX g
BIENNIAL
)
REVIEW /
PROCEDURE REVISION EFFECTIVE CANCELED NUMBER _
PROCEDURE TITLE NUMBER DATE DATE l
IT-765 U2 Flow Test of High Head Safety Injection Check j
Val ves (Refueling).................................................. 4 04/22/93 04/22/93 1
IT-770 U1 Spray System RWST Suction Valves Leakage Test (Refueling)....................................................... 5 C 01/15/96 01/20/95 IT-775 U2 Spray System RWST Suction Valves Leakage Test (Refueling)....................................................... 4 C 10/12/95 01/20/95 IT-1030 40-Month Pressure Test of the Spent Fuel Cooling i
System.....................................................................1R 06/12/95 03/24/95 l
IT-1070 UI Forty Month Functional Test of Refueling Water Storage Tank Piping................................................ 5 R 05/30/95 07/16/93 IT-1075 U2 40-Month Functional Pressure Test of Refueling Water Storage Tank Piping..................................... 2 R 06/12/95 12/20/85 IT-1080 UI 40-Month Inservice Test of the Service Part 1 Water System in Containment................................. 5 R 05/30/95 02/03/95 IT-1085 U2 40-Month Pressure Test of the Service Water Part 1 System in Containment........................................... 2 R 05/30/95 08/02/93 IT-1110 U1 40-Month Pressure Test of the Spray Part 2 Additive Tank.......................................................... 4 R 05/30/95 08/02/93 IT-1115 U2 40-Month Pressure Test of the Spray Part 2 A dd iti ve Tank.......................................................... O R 06/12/95 06/12/95 IT-1120 UI 40-Month Pressure Test of the Component Part 1 Cooling Water System in Containment................... 4 R 05/30/95 02/03/95 IT-ll20 U1 40-Month Pressure Test of the CCW System Part 2 Outside Containment......................................... 1 R 05/30/95 08/02/93 IT-ll25 U2 40-Month Pressure Test of the CCW System Part 1 in Containment........................................................ 1. R 05/30/95 08/02/93 IT-1125 U2 40-Month Pressure Test of the CCW System Part 2 Outside Containment................................................ O R 05/19/95 05/19/95 IT-1142 (RENUMBERED TO IT-1132) i V(3 C = Continuous Use (T-Temporary Change)
R = Reference Use Page 7 of 7 I = Information Use
.