ML20138K186

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Rev 15 to IT 205, Pressurizer Power-Operated Relief Valves & Block Valves (Cold Shutdown) for Unit 2
ML20138K186
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 01/31/1997
From:
WISCONSIN ELECTRIC POWER CO.
To:
Shared Package
ML20138K159 List: ... further results
References
IT-205, NUDOCS 9702180047
Download: ML20138K186 (19)


Text

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NUCLEARPOWER BUSINESS UNIT IT 205 -

INSERVICE TESTS MAJOR Revision 15  !

PRESSURIZER POWER-OPERATED RELIEF January 31,1997 l VALVES AND BLOCK VALVES

' (COLD SHUTDOWN)  ;

- UNIT 2 4

i Date RECORD DSS / DOS . PR NRENIEDWRREM ANDDEMORNEARYQM3 !UM COPIES REQUIRED. t!3E PSF-0026a IAW NP 1.24 AND DO SQI COMPLETE TIUS BLOCK BY: DATE: f 1.0 PURPOSE i

.s The purpose of this test is to perform the following periodic inservice tests. '

1.1 i

A cold shutdown full stroke test of the following valves as required by ASME Boiler &  !

Pressure Vessel Code,Section XI, " Rules for Inservice Inspection of Nuclear Power Plant l l Components."

2RC-515 Power Operated ReliefBlock Valve 4

2RC-516 Power Operated ReliefBlock Valve 2RC-430 Power Operated ReliefValve i

2RC-431C Power Operated ReliefValve

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1.2 A quarterly stroke ofpower-operated reliefisolation (block) valves 2RC-515 and 516, as required by Technical Specification Table 15.4.1-2, Item 21, and by ASME Boiler and -

l Pressure Vessel Code,Section XI, " Rules for the Inservice Inspection of Nuclear Power t i Plant Components."

l  !

1.3 A quanerly stroke of power-operated reliefisolation (block) valves 2RC-515 and 516, to  ;

satisfy EQ requirements.

i 1.4 A quanerly functional check and refueling shutdown calibiation of the position indicators for power-operated reliefisolation (block) valves,2RC-515 and 2RC-516, as required by -

Technical Speci6 cation Table 15.4.1-1 Item 33.

1.5 A cold shutdown full stroke test of the power-operated reliefvalves,2RC-430 and L 2RC-431C, as required by Technical Specification Table 15.4.1 2, Item 27, 4

1.6 A refueling shutdown alarm test of the power-operated relief valves 2RC-430 and 2RC-431C as required by Technical Specification Table 15.4.1-1 calibration portion of

' Item 34.

4

.l.7 A refueling shutdown calibration and test of the position indicators for power-operated relief valves,2RC-430 and 2RC-431C, as required by Technical Specification Table 15.4.1-1, Item 35. .

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i NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSLWZER POWER-OPERATED RELIEF January 31,1997  !

VALVES AllD BLOCK VALVES l

(COLD SFUTDOWN) l UNIT 2 1.8 A stroke test of the power-operated relief valves 2RC-430 and 2RC-431C to satisfy EQ requirements.

1.9 Verify the operability of the PORVs with IA available and with the N2backup system when IA is unavailable.

1.10 A cold shutdown stroke open, stroke closed, and a seat leakage test of the following check valves;IA-1335,1338,1418,1419,1652, and 1653 as required by Technical Specification Table 15.4.1-2, Item 27 and ASME XI.

2.0 REFERENCES

IR 96-006, NRC Inspection Report; NRC Commitment for Operations procedures PMT/QC reviews.

3.0 PRECAUTIONS AND LIMITATIONS 3.1 For the pn.use of valve stroke testing, the stroke time is the time it takes the valve to go  ;

from full open to full shut or full shut to full open, by the control board indication. The stopwatch should be started at the moment the control switch is actuated.

3.2 The local valve position indicator for remotely operated valves will be checked during refueling shutdowns only.

3.3 Although this test may be performed when the system is aligned for LTOP, it should preferably be performed when LTOP is not required.

3.4 When the system is aligned for LTOP, at least one PORV must be operable throughout the test. -

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. NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 p VALVES AND BLOCK VALVES '

(COLD SHUTDOWN)

UNIT 2 INITIALS 4.0 INITIAL CONDITIONS

-NOTE: Contact an IST or OPS engineerfor new acceptance criteria if test is beingperformedforpost maintenance operability test.

4.1 This test is being done to satisfy:

The normally scheduled callup. Task Sheet No.

Post maintenance operability test for __( equip. ID)

WO No.(s)

Special test - no numbers Explain:  !

4.2 When the system is aligned for LTOP, then hath PORV trains are operable '

for LTOP.

O 4.3 N 2cylinder pressure is >1400 psig for 2RC-430.

N 2cylinder pressure is >1400 psig for 2RC-431C.

4.4 A stopwatch is available for timing the stroking of valves.

ID No.

4.5 The PRT is in a condition to accept the consequence ofcycling the PORVs if the RCS is pressurized.

4.6 Permission to Perfons Test The conditions required by this test are consistent with required plant conditions including equipment operability. Permission is granted to ~ ~ ~ '

perform this test.

DSS TIME DATE i-

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NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS cCAUTIONa WHEN THE SYSTEM IS ALIGNED FOR LTOP,2RC-431C SHALL BE OPERABLE WHILE PERFORMING SECTIONS 5.0 TIIROUGH 9.0.

NOTE: Reference Figure 1 during theperformance ofthis test.

NOTE: Ifa stroke test ofPORV2RC-430, block valve 2RC-516, or a stroke open test ofIA-1335 or 1652 is not required, Section 5.0 may be N/A.

5.0 STROKE TEST OF POWER-OPERATED RELIEF VALVE 2RC-430 AND BLOCK VALVE 2RC-516 WITH INSTRUMENT AIR SUPPLY AVAILABLE AND STROKE OPEN TEST OF IA-1335 AND 1652 CHECK VALVES.

5.1 Declare 2RC-430 OOS. N/A steps which are not applicable.

5.1.1 IfLTOP is not required (T.S.15.3.15.A.2), go to step 5.2.

5.1.2 IfRCS temp is >200*F but less than 360 F, enter a 7-day LCO.

5.1.3 RCS temp is s200 F, enter a 24-hour LCO.

5.2 Shut instrument air check valves bypass valve IA-1336.

5.3 Shut 2RC-516. Power-Onerated Relief Block Valys 5.3.1 Time to shut. sec.

5.3.2 Check the rising stem indicator for shut indication. '

5.3.3 Check for shut indication on the control board.

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NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 A VALVES AND BLOCK VALVES '

(COLD SHUTDOWN)

UNIT 2 INITIALS 5.4 Open 2RC-430. Power-Ooerated Relief Valve ,

5.4.1 Time to open. sec.

5.4.2 Check the local valve position ind? . tor for open indication.

% open 5.4.3 Check for open indication on the control board.

5.4.4 Check "PORV NOT SHUT" annunciator comes in on 2C04.

5.5 Shut 2RC-430. Power-Operated Relief Valve

)

5.5.1 Time to shut. sec.

5.5.2 Check the local valve position indicator for shut indication.

% open 5.5.3 Check for shut indication on the control board.

5.5.4 Check "PORV NOT SHUT" annunciator clears on 2C04.

5.6 Open 2RC-516. Power-Ooerated Relief Block Valve 5.6.1 Time to open. sec.

l. 5.6.2 Check the rising stem indicator for open indication.

5.6.3 Check for open indication on the control board.

l 5.7 Check the valve operability by comparing the data with the limits in the  ;

IST Acceptance Criteria Binder. ~-

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NUCLEAR POWER BUSINESS UNIT IT 205 l INSERVICE TESTS MAJOR i

Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 l VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS NOTE: If a stroke test of2RC-430 using N2or stroke open test ofIA-1418 is not required, then Section 6.0 may be N/A.

6.0 STROKE TEST OF POWER-OPERATED RELIEF VALVE 2RC-430 WHILE USING N 7BACKUP and STROKE OPEN TEST OF IA-1418 CHECK VALVE 6.1 Verify open the N2 cylinder stop.

6.2 Verify open the N2 supply header stop IA-1332.

6.3 Record N2cylinder pressure. psig 6.4 Isolate IA supply to 2RC-430 by shutting IA-1334.

6.5 Adjust N2 regulator (IA-6342) delivery pressure to 100 psig.

6.6 Shut 2RC-516, PZR PORV isolation MOV.

6.7 Open 2RC-430. Power-Operated Relief Valve 6.7.1 Time to open. sec.

l 6.7.2 Check the local valve position indicator for open indication.

% open 6.7.3 Check for open indication on the control board.

6.7.4 Check "PORV NOT SHUT" annunciator comes in on 2C04.

6.7.5 Check no gross N2 leakage at the operator for 2RC-430.

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  • NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR r Revision 15  :

PRESSURIZER POWER-OPERATED RELIEF January 31,1997 ,

VALVES AND BLOCK VALVES ,

(COLD SHUTDOWN) ~

' UNIT 2 INITIALS  !

i 6.8 Shut 2RC-430. Power.Onerated Relief Valve i 6.8.1 Time to shut. sec.  !

6.8.2 Check the local valve position indicator for shut indication.

f

% open  !

6.8.3 Check for shut indication on the control board.

6.8.4 Check "PORV NOT SHUT" annunciator clears on 2C04.  ;

6.9 Record N, Cylinder Pressure. psig  !

6.9.1 Pressure from 6.3 psig minus 6.9.2 Pressure from 6.9 psig equals 6.9.3 Pressure drop / valve cycle psig 6.10 If the nitrogen bottle pressure drop is:

6.10.1 525 psig - go to Step 6.11.

6.10.2 >25 psig

a. Reopen 2RC-430 i
b. Correct the leakage at the valve operator /
c. Shut 2RC-430

~

d. Perform stroke test per 6.4 through 6.10
e. Note all corrective actions in remarks section.

j 6.11 Open 2RC-516, PZR PORV isolation MOV. i 6.12 Open IA-1334.

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NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2-INITIALS NOTE: IfNa bottlepressure is <1400psig, change the N2 boule.

-6.13 Record N2bottle pressure psig 6.14 Check the valve operability by comparing the data with the limits in the IST Acceptance Criteria Binder.

NOTE: If a stroke closed or seat leakage test ofIA-1418 is not required, Section 7.0 may be N/A.

7.0 STROKE CLOSED AND SEAT LEAKAGE TEST OF CHECK VALVE IA-1418 7.1 Shut the N2 cylinder stop for 2RC-430.

7.2 Shut the N2 supply header stop IA-1332.

7.3 Uncap and open N2 vent IA-1420.

7.4 Perform a stroke closed and seat leakage test ofIA-1418 by:

7.4.1 Open N2 supply header stop IA-1332.

7.4.2 When the piping has been depressurized or 20 seconds has elapsed, check if piping can be depressurized.

YES - TEST SAT, continue with Step 7.5.

NO - TEST UNSAT, submit WO for IA-1418, consider IA-1418 OOS, and continue with Step 7.5.

7.5 Shut and cap N2 vent valve IA-1420.

7.6 Open the N2 cylinder stop valve for 2RC-430.

7.7 Check open N2 supply header stop valve IA-1332.

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NUCLEAR POWER BUSINESS UNIT ~ IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF Janeary 31,1997 j

]_ VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS l NOTE: If a stroke closed or seat leakage test ofIA-1335 and/or 1652 is not required, Section 8.0 may be N/A.

1 8.0 ' STROKE CLOSED AND SEAT LEAKAGE TEST OF CHECK VALVES - I IA-1335 AND 1652 l

8.1 Check shut IA-1336 instrument air check valve bypass valve.  :

8.2 Shut IA-1334 instrument air supply to 2RC-430.

8.3 Loosen the tubing connection on the outlet side (PORV side) ofIA-1334 -  !

to depressurize tubing. Tubing may be completely disconnected if required.

i 8.4 Once depressurized, check for seat leakage on IA-1335 and IA-1652 by I

use of SNOOP on the loosened connection on the downstream side of

o IA-1334.

No leakage evident - TEST SAT i

NOTE: Some check valve leakage is acceptable as long as N2 cylinder pressure drop is s20psig/hr.  ;

i j- I Leakage evident - acceptability to be determined by drop i test. ,

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NUCLEAR POWER BUSINESS UNIT IT205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 VALVES AND BLOCK VALVES I (COLD SHUTDOWN)

UNIT 2

)

INITIALS NOTE: N2 cylinder drop test is to beperformed regardless of whether the check valve seat leakage test indicated seat leakage or not.

8.5 N2System Leak Test for 2RC-430 Record Time N2cylinderpressure After a minimum of 15 nunutes (I hr. max)

Record Time N 2cylinder pressure Calculate rate of N2 cylinder pressure drop psig/hr If s20 psig/hr - TEST SAT l

If >20 psig/hr, SNOOP leak test the N2 supply system from the N2 bottle up to the PORV solenoid valve and correct any leakage until N2 usage is s20 psig/hr. Ifleakage is due to check valves IA-1335 and 1652, submit '

WOs to have them repaired / replaced and consider them OOS. Note any '

action taken in the remarks section.

8.6 I Reconnect / tighten tubing on the outlet side ofIA-1334 (from Step 8.3).

l PMT 8.7 Open IA-1334 instrument air supply to 2RC-430 and SNOOP check fitting.

9.0 PLACE 2RC-430 IN-SERVICE WITH INSTRUMENT AIR AND N7 BACKUP ALIGNED FOR LTOP -

9.1 Perform Indeoendent Second Check ofIA Valves for 2RC-430 N2cylinder stop for 2RC-430 OPEN ~ " ~ ~ ~ - '

IA-1332 N2 supply header stop OPEN IA-1334 instrument air supply to 2RC-430 OPEN I IA-1336 instrument air check valves bypass SHUT O

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1 NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 i PRESSURIZER POWER-OPERATED RELIEF January 31,1997 '

VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS NOTE: The key switchfor LTOP on 2C04 is procedurally controlled by l OP-3C/CL-4C 9.2 Perform Independent Second Check of Valve Control Switches at 2C04 2RC-430 PORV AUTO & SHUT 2RC-516 Block Valve Midposition & OPEN 2RC-430 LTOP Enable Key Switch As Directed by DSS 9.3 Return 2RC-430 to service and exit LCO (TS 15.3.15. A.2) if LTOP is required.

  • CAUTIONa WHEN THE SYSTEM IS ALIGNED FOR LTOP,2RC-430 SHALL BE OPERABLE WHILE PERFORMING SECTIONS 10.0 THROUGH I4.0.

NOTE: If a stroke test ofPORV2RC-431C, block valve 2RC-515 or a stroke open O test ofIA-1338 or 1653 is not required, Section 10.0 may be N/A.

10.0 STROKE TEST OF POWER-OPERATED RELIEF VALV3 2RC-431C AND BLOCK VALVE 2RC-515 WITH INSTRUMENT AIR SUPPLY AVAILABLE AND STROKE OPEN TEST OF IA-1338 AND 1653 CHECK VALVES 10.1 Declare 2RC-431C 005. N/A steps which are not applicabtc.

10.1.1 If LTOP is not required (T.S.15.3.15.A.2), go to step 10.2.

i 10.1.2 If RCS temp is >200'F but less than 360*F, enter a 7-day LCO. -

10.1.3 RCS temp is s200*F, enter a 24-hour LCO.

10.2 Shut instrument air check valve bypass valve IA-1339.

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NUCLEAR POWER BUSINESS UNIT IT 205 i

INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 i VALVES AND BLOCK VALVES '

(COLD SHUTDOWN)

UNIT 2 INITIALS l 10.3 Shut 2RC-515. Power-Operated Relief Block Valve 10.3.1 Time to shut. sec.

10.3.2 Check the rising stem indicator for shut indication.

10.3.3 Check for shut indication on the control board.

10.4 One. 2RC-431C. Power-Operated Relief Valve 10.4.1 Time to open. sec.

10.4.2 Check the local valve position indicator for open indication.

% open 10.4.3 Check for open indication on the control board.

10.4.4 Check "PORV NOT SHUT" annunciator comes in on 2C04. Ol ,

i 10.5 Shut 2RC-431C. Power-Ocerated Relief Valve 10.5.1 Time to shut. sec.

10.5.2 Check the local valve position indicator for shut indication.

% open 10.5.3 Check for shut indication on the control board. l

.i 10.5.4 Check "PORV NOT SHUT" annunciator clears on 2C04.

10.6 Open 2RC-515. Power-Ooerated Relief Block Valve 10.6.1 Time to open. sec.

10.6.2 Check the rising stem indicator for open indication. '

10.6.3 Check for open indication on the control board.

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NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSUFi2ER POWER-OPERATED RELIEF January 31,1997

[]

Q VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS 10.7 Check the valve operability by comparing the data with the limits in the IST Acceptance Criteria Binder.

NOTE: Ifa stroke open test of 2RC-431C using Nao r stroke open test ofIA-1419 is not required, then Section 11.0 may be N/A.

I 1.0 STROKE TEST OF POWER-OPERATED RELIEF VALVE 2RC-431C WHILE USING N7 BACKUP AND STROKE OPEN TEST OF IA-1419 CHECK VALVE 11.1 Verify open the N2 cylinder stop.

I 1.2 Verify open the N2 supply header stop IA-1333.

I 1.3 Record N2cylinder pressure. psig i1.4 Isolate IA supply to 2RC-431C by shutting IA-1337.

I 1.5 Adjust N 2regulator (IA-6343) delivery pressure to 100 psig.

I 1.6 Shut 2RC-515, PZR PORV isolation MOV.

I 1.7 Open 2RC-431C. Power-Operated Relief Valve 11.7.1 Time to open. sec.

11.7.2 Check the local valve position indicator for open indication.

% open .

i1.7.3 Check for open indication on the control board.

11.7.4 Check ""ORV NOT SHUT" annunciator comes in on 2C04.

~~

11.7.5 Check no gross leakage at the operator for 2RC-431C.

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NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS 11.8 Shut 2RC-431C. Power-Operated Relief Valve 11.8.1 Time to shut. sec.

I1.8.2 Check the local valve position indicator for shut indication.

% open 11.8.3 Check for shut indication on the control board.

I1.8.4 Check "PORV NOT SHUT" annunciator clears on 2C04.

I 1.9 Record N, Cylinder Pressure. psig 11.9.I Pressure from 11.3 psig minus 11.9.2 Pressure from 11.9 psig equals 11.9.3 Pressure drop / valve cycle psig O l 11.10 If the nitrogen bottle pressure drop is:

i l1.10.1 s25 psig - go to Step 11.11 11.10.2 >25 psig

a. Reopen 2RC-431C
b. Correct the leakage at the valve operator -
c. Shut 2RC-431C

~ " ~

d. Perform stroke test per 11.4 through 11.10 e.

Note all corrective actions in remarks section.

I1.11 Open 2RC-515, PZR PORV isolation MOV.

I1.12 Open IA-1337.

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1 NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 ,

PRESSURIZER POWER-OPERATED RELIEF January 31,1997 f]

(/

VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS  ;

NOTE: IfN bottlepressure 2 is <1400psig, change the N2 bottle  ;

I1.13 Record N2 bottle pressure psig 11.14 Check the valve operability by comparing the data with the limits in the IST Acceptance Criteria Binder.

I NOTE: If a stroke closed or seat leakage test ofIA-1419 is not required, Section 12.0 may be N/A.

12.0 STROKE CLOSED AND SEAT LEAK. AGE TEST OF CHECK VALVE I A-1419 12.1 Shut the N2cylinder stop for 2RC-431C.  ;

12.2 Shut the N2 supply header stop IA-1333.

O V 12.3 Uncap and open N2 vent IA-1421.

12.4 Perform a stroke closed and seat leakage test oflA-1419 by; 12.4.1 Open N2 supply header stop IA-1333.

12.4.2 When the piping has been depressurized or 20 seconds has elapsed, check if piping can be depressurized.

YES - TEST SAT, continue with Step 12.5.

NO - TEST UNSAT, submit WO for IA-1419, consider IA-1419 OOS, and continue with Step 12.5.

12.5 Shut and cap N2 vent valve IA-1421.

12.6 Open the N2 cylinder stop valve for 2RC-431C.

~

12.7 Check open N2 supply header stop valve IA-1333.

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NUCLEAR POWER BUSINESS TJNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIALS NOTE: Ifa stroke closed or seat leakage test ofIA-1338 and/or 1653 is not required, Section 13.0 may be N/A.

13.0 STROKE CLOSED AND SEAT LEAKAGE TEST OF CHECK VALVES IA-1338 AND 1653 13.1 Check shut IA-1339 instrument air check valves bypass valve.

13.2 Shut IA-1337 instrument air supply to 2RC-431C.

13.3 Loosen the tubing connection on the outlet side (PORV side) ofIA-1337 to depressurize tubing. Tubing may be completely disconnected if required.

13.4 Once depressurized, check for seat leakage on IA-1338 and IA-1653 by use of SNOOP on the loosened tubing connection on the downstream side ofIA-1337.

No leakage evident - TEST SAT NOTE: Some check valve leakage is acceptable as long as Na cylinder pressure drop is s20psig/hr.

Leakage evident - acceptability to be determined by drop test.

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NUCLEAR POWER BUSINESS UNIT - IT 205  !

INSERVICE TESTS MAIOR Revision 15  :

PRESSURIZER POWER-OPERATED RELIEF January 31,1997

}

VALVES AND BLOCK VALVES d (COLD SHUTDOWN)

UNIT 2 i

INITIALS NOTE: N; cylinder drop test is to beperformed regardless of whether the check valve seat leakage test indicated seat leakage or not.

13.5 N, System La* Test for 2RC-431C l

Record Time N2 cylinder pressure After a minimum of 15 minutes (1 hr, max) i Record Time N2 cylinder pressure  :

Calculate rate ofN 2cylinder pressure drop i psig/hr  !

(

If s20 psig/hr - TEST SAT i

If >20 psig/hr, SNOOP leak test the N2 supply system from the N2 bottle up to the PORV solenoid valve and correct any leakage until N2 usage is s20 psig/hr. Ifleakage is due to check valves IA-1338 and 1653, submit O WOs to have them repaired / replaced and consider them OOS. Note any action taken in the remuks section.

13.6 Reconnect / tighten tubing on the outlet side ofIA-1337 (from Step 13.3).

l PMT 13.7 Open IA-1337 instrument air supply to 2RC-431C and SNOOP check fitting.

14.0 PLACE 2RC-431C IN-SERVICE WITH INSTRUMENT AIR AND N3 i

BACKUP ALIGNED FOR LTOP '

, 14.1 Perform IndMaat Sacnad CMk oflA Valves for 2RC-431C

N 2cylinder stop for 2RC-431C OPEN

'~-

i IA-1333 N 2supply header stop OPEN IA-1337 instrument air supply to 2RC-431C OPEN l IA-1339 instrument air check valves bypass SHUT 4

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NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR Revision 15 PRESSURIZER POWER-OPERATED RELIEF January 31,1997 VALVES AND BLOCK VALVES (COLD SHUTDOWN)

UNIT 2 INITIAL._S NOTE: The key switchfor LTOP on 2C04 is procedurally controlled by OP-30'CL-4C 14.2 Perform Independent Second Check of Valve Control Switches at 2C04 2RC-431C PORV AUTO & SHUT 2RC-515 Block Valve Midposition & OPEN 2RC-431C LTOP Enable Key Switch As Directed by DSS 14.3 Return 2RC-431C to service and exit LCO (TS 15.3.15.A.2)ifLTOP is required.

15.0 ANALYSIS TO BE COMPLETED WITHIN 96 HOURS BY OPERATIONS MANAGER OR HIS REPRESENTATIVE.

15.1 Comparisons with allowable ranges of test values and analysis of deviations complete.

15.2 Any requirements for corrective action?

Yes No (Ifyes, give details in the remarks section.)

15.3 Data analyzed by Time and date Remarks:

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. NUCLEAR POWER BUSINESS UNIT IT 205 INSERVICE TESTS MAJOR ,

Revision 15 i PRESSURIZER POWER-OPERATED RELIEF January 31,1997 )

(" VALVES AND BI.OCK VALVES l

( (COLD SHUTDOWN)

UNIT 2 ,

l FIGURE 1: PORV PNEUMATIC SYSTEM NOTE: System shown alignedfor LTOP. )

1

.r ELEVATION PA888 Uni 2E4 COMPARTMENT I

0 1A=.840 1

@ lAa1332 I l 4 M i

l l lA 1430 X '

TO 3RC-430

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lA 1838 I

x--

. r9 r9 8

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4A tete W te.e I X-- , ..T O i

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n .

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, 44' ELEVATION 16 ...

IA 188.

I 1A.133g

@ i d J e m, 70 2RC-eatC 6 7 '

4A 19 8 4A4344 lA lete W 1481 V A ,

8 ,.;

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8 i

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