ML20138K475

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Rev 19 to Ort 60, Train B Spray Sys CIV Leakage Test for Unit 1
ML20138K475
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
ORT-60, NUDOCS 9702180362
Download: ML20138K475 (9)
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  1. 9 ,a m 12.04 REFERENCES  :

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' t IR 96-006, NRC Inspection Report, NRC Commitment for Operations procedure j

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  • * ,.3.0 i ' PRECAUTIONS AND LIMITATIONS - ,

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m Locate'the Volumstrics tester in an area which will limit personal exposure jq n{ ,

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. 3.2 f ; Do not allow li% to enter the Volumetrics tester or damage may occur.

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3.3 - lAll liquids must be drained from piping subsystem prior to attaching the test rig. j

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>1 f3.4 . During the test, the SI test line is removed from service.' TI'e SI pump control switches L -

must be in the pull-out position,~ but one SI pump may be operable for reduced inventory 1 f ,

'. operation or boration flow path. With the associated SI pump mini-recirc shut, a pump

,  : discharge flow path must be established prior to manually starting the pump. .

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. 54,0! INITIAL CONDITIONS INITIALS nw T

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, , L 4.1 . The RCS is in a cold or r=a=hg shutdown and cantainmant integrity is not .

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1 4.22.. Pennission to Performa Test 1 The conditions required by this test are consistent with required plant .

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1 LNUCLEAR POWEREUSINESS UNIT LORT 601

- >  ; OPERATIONS REFUELING TESTS: MINOR  !

-Revision 19-

' TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST 1 January'31,1997 UNITY

' INITIALS .

S.0.l / ISOLATE AND DRAIN SYSTEM FOR TESTING y 5.1: Shut ISI-870B, LIP-14B RWST suction MOV.;

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'5.2 Venfy shut ISI-871B, Train B RHR/ Spray _X-conn MOV.L '

K 5.3i l Position and red tag: '

NOTE: l Tagging shut 1SI-868B satisfies " Containment Gosure" i

requirements throughout this test.

1 POSITION m o

1 SI-868B Train B spray CIV.......................... ......... ..... ..... ... Shut 1B52114A,1P-14A bkr on IB-03.......... .............. ................ Rack out 1B52-19A, IP-14B bkr on 1B-04.......................................... Rack out  :
  • 1 A52-59,1P-1 SA bkr on 1 A-05..................................... ..... Rack out 1 A52-85, IP-15B bkr on I A-06.......................................... Rack out j

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, - 1B52-423J,1 SI-870B bkr on 1B-42......................................... Open IB52-423M,1SI-871B bkr on 1B-42..... ........ ........................ Open 1SI-870B, IP-14B RWST suction MOV handwhee1............... .. Shut .

1SI-871B,1P-14B/RHR X-conn MOV handwheel.. ................. Shut

~ l SI-874B, NaOH supply to eductor ...... .. . .. .. ... .... ............... Shut 1

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.. I SI-864C, I F-14B 3/4" recire . .......... ...... ....... ............ ...... ... Shut ,

1 SI-873 B, 1 P-14B 2" recirc ...................................................... Shut , -;

w, L 1 SI-831D, Spray additive test line isolation ... ........................... Shut '

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. One SI pump breaker may be racked in with the respective pump p:I control switch in " Pull-out," if required for reduced inventory

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_ 1 . Page 2 of 9 - . CONTINUOUS USE' 4,

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NUCLEAR POWER CUSINESS UNIT ORT 60 OPERATIONS REFUELING TESTS MINOR Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997

. UNIT 1 Date RECORD

.. DSS raocsDuas vsarrmD cunaswr AND OmCKED FOR TEMPORARY CHANGES IF FIELD corms asountD. usE PSF.0024 IAW NP 1.24 AND DO b'QI COMPLETE THIS BLOCK BY: DATE:

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' l .0 PURPOSE To perform a refueling shutdown seat leakage test ofvalves ISI-862B, 862H, 864B and 868B as  !

t required by Appendix J. i I

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2.0 REFERENCES

i l IR 96-006, NRC Inspection Report, NRC Commitment for Operations procedure PMT/QC reviews.  !

i 3,0 PRECAUTIONS AND LIMITATIONS l

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3.1 Locate the Volumetrics tester in an area which will limit personal exposure.  ;

3.2 Do not allow liquids to enter the Volustics tester or damage may occur.  ;

3.3 All liquids must be drained from piping subsystem prior to attaching the test rig.

i 3.4 During the test, the SI test line is removed from service. The SI pump control switches i must be in the pull-out position, but one SI pump may be operable for reduced inventory 4

operation or boration flow path. With the associated SI pump mini-recirc shut, a pump discharge flow path must be established prior to manually starting the pump.

4.0 INITIAL CONDITIONS INITIALS ..  ;

i 4.1 The RCSisin a cold or redag shutdown and containment integrity is not i

) mluired . >

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4.2 Permission to Perform Test

_ The conditions required by this test are consistent with required plant l l conditions including equipment operability. Permission is granted to '

~. perform this test.

DSS Time Date

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)- 9702180362 970210 Page 1 of 9 PDR ADOCK 05000301 .. CONTINUOUS USE

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I NUCLEAR POWER BUSINESS UNIT ORT 60 OPERATIONS REFUELING TESTS MINOR Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997  !

UNIT 1 l INITIALS l l

5.0 ISOLATE AND DRAIN SYSTEM FOR TESTING i 5.1 Shut ISI-870B, IP-14B RWST suction MOV.

5.2 Verify shut ISI-871B, Train B RHR/ Spray X-conn MOV.

5.3 Position and red tag:

NOTE.- Tagging shut ISI-868B satisfies " Containment Closure" requirements throughout this test.

POSITION 1SI-868B Train B spray CIV... . . . . . . . . . . . . . . . . . . . . . . . .. . S hut 1B52-14 A,1P-14 A bkr on 1B-03......... .... .... ... . .... .. . Rack out 1BS2-19A,1P-14B bkr on 1B-04... .. . ......... ............ ......... Rack out

  • 1 A52-59,1P-1 SA bkr on 1 A-05.............. ....... ............... .. Rack out
  • 1 A52-85,1P-1 SB bkr on 1 A-06................ . ......... ........... Rack out 1B52-423J,1SI-870B bkr on 1B-42.. .... ... .......... ... ..... ... ... Open 1B52-423M,1SI-871B bkr on 1B-42.... .... . . . . . . . ...... Open 1S1-870B, IP-14B RWST suction MOV handwheel... .. . Shut 1SI-871B, IP-14B/RHR X-conn MOV handwheel... . .. .. . . Shut 1SI-874B, NaOH supply to eductor.. . . . ... . . . . . Shut
1SI-864C,1P-14B 3/4" recire . . . .. ... ... . . . . .. . ... Shut 1 SI-873B, IP-14B 2" recirc .. ...... ....... ..... . . . . . . . . . . . . . .. . . . . . . S hut

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ISI-831D, Spray additive test line isolation . . .. .. . ......... .. .... Shut ,

s One SI pump breaker may be racked in with the respective pump control switch in " Pull-out," if required for reduced inventory '.

operation. 0 O

', Page 2 of 9 CONTINUOUS USE

NUCLEAR POWER BUSINESS UNIT ORT 60  !

l OPERATIONS REFUELING TESTS MINOR  ;

Revision}19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST - January 31,1997 ' -

UNIT I INITIALS i

i 5.4 Shut the following valves:

l j- ISI-862E, IFT-963 sensing line isolation j 1 SI-862F, IFT-963 sensing line isolation 1 SI-864A,1P-14A test line isolation

ISI-864D, IP-14A 3/4" recire l

. ISI-873A, IP-14A 2" recirc 1SI-879B, containment SI test line J ISI-897B, test line AOV 4 *CAUTIONa IF AN SI PUMP BREAKER IS RACKED IN, THE CONTROL ROOM OPERATOR SHALL BE 3

INFORMED WHEN THE ASSOCIATED IP-15A 1 i OR B MINI-RECIRC IS SHUT.

1SI-876A,1P-15A mini-recirc .

ISI-876B, IP-ISB mini-recire iO 5.5 Attach drain hoses from 1SI-883, ISI-D25 and ISI-D31 to a floor drain.

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5.6 Open the following valves to drain system: ,

l ISI-860C, IP-14B discharge MOV ISI-860D, IP-14B discharge MOV ISI-884, test line manualisolation

ISI-883, test line sample / drain 0

. .y 1SI-864B, IP-14B test line isolation ISI-D12, IP-14B casing drain

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-a 1SI-D31, high flow recire orifice drain ISI-862H, high flow recirc manual isolation ISI-869B, Train B air test conn / vent 5.7 Remove 1/2" pipe plug from the 2" pipe tee in the eductor lina. above the eductor to facilitate draining at 1SI-D12 and 1SI-D25.

Page 3 of 9. CONTINUOUS USE,

NUCLEARPOWER BUSINESS UNIT ORT 60 OPERATIONS REFUELING TESTS MINOR Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997 UNIT 1 INITIALS NOTE: Ifpost-maintenance or operability testing of1SI-862B, 862H, or 864B is not required, then N/A all ofSection 6.0.

6.0 SEAT LEAKAGE TEST OF 1SI-862B. 862H AND 864B 6.1 When drainage ceases at ISI-D31, then shut ISI-862H and ISI-D31.

6.2 Open ISI-V21 as a vent path for ISI-862H.

6.3 When drainage ceases at ISI-D12, then reinstall the 1/2" pipe plug at the eductor 2" suction line tee and shut ISI-D12.

6.4 Attach SA to the test connection for IPI-933B and pressurize slightly

, (<10 psig) to blow water downstream of ISI-860C&D out the ISI-D25 drain connection.

6.5 When drainage ceases at ISI-D25, then remove the SA connection from IPI-933B. Shut and cap the IPI-933B test connection.

6.6 Attach the Volumetrics test rig to ISI-869B. OI 6.7 Shut ISI-D25.

6.8 Verify valve alignment per Dwg. B-IVLT-55P.

6.9 Pressurize the system to 65 j psig, then crack open ISI-D25 and verify 1

that there is no water on the seat ofISI-862B. Reshut ISI-D25 and cap.

6.10 Test the system per OI-58 and record data on the data sheet. '

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6.11 If total system leakage is >1500 scem, then quantify individual valve leakage as follows: ', i 6.11.1 To measure ISI-862B leakage, connect an Omega rotameter at  !

ISI-D12 and record flow.

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Page 4 of 9 CONTINUOUS USE 9 9 8 e

ORT 60 NUCLEARPOWER BUSINESS UNIT i

. OPERATIONS REFUELING TESTS MINOR ,

Revision 19 i TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997

' UNIT 1 '

INITIALS 6.11.2 To measure 1SI-862H leakage, connect an Omega rotameter at ISI-V21 and record flow.

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i 6.11.3 To measure 1SI-864B leakage, connect an Omega rotameter at ISI-883'and record flow.

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6.11.4 To quantify 1SI-868B leakage, total the previous three i rotameter readings and subtract from the Volumetrics rig value.

. Record seem h

j 6.12 When the test is complete, shut ISI-869B and detach the test rig.

j 6.13 Open ISI-869B and vent the test volume to atmospheric pressure.

4 6.14 Perform post-test valve alignment-POSITION ,

I SI-884, test line manual isolation.. .. ....... .... ... ... ... .... . . .. Shut

! ISI-883, test line sample / drain... .. ... . . . . . . . . . . . . . . . . . . . . . . . . Shut

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lSI-D12,1P-14B casing drain..... . ........... . . . .. . . . . . . . . . . . . . . . . Shut 1 SI-V21, high flow recire line vent. .................. ... ... ............... Shut 1SI-869B, header air test connection....................... ................. Shut 4

1 SI-862E, IFT-963 sensmg line .. ...... .......... .......................... Open .. :

1 SI-862F, IFT-%3 sensing line........... .................................... Open

- I SI-860C, IP-14B discharge MOV........................................... Shut

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1 SI-860D, IP-14B discharge MOV........................................... Shut

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1 SI-864D, 1P-14A 3/4" recirc...... ....... ............. ..... ................. LO 1 SI-876A, 1 P-1 SA mini-recirc............ ... ........... . ................ ... LO

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1 SI-876B,1P-15B mini-recire. ................ . ... ...... ... ............ ... LO ~~

1 SI-897B, test line AOV...... ............ ...... .. ........................ Gag Open l

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l Page 5 of 9. CONTINUOUS USE 8 1 g .

NUCLEAR POWER BUSINESS UNIT ORT 60 OPERATIONS REFUELING TESTS MINOR Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997 UNIT 1 INITIALS NOTE: Ifpost-maintenance or operability testing ofISI-868B is not required, then N/A allofSection 7.0.

7.0 SEAT LEAKAGE TEST OF ISI-868B 7.1 Verify 1SI-868B is tagged shut for " Containment Closure."

NOTE: Attaching to and opening 1SI-868D does not violate " Containment Closure "

7.2 Attach the Volumetrics test rig to the stem leak-off test connection of ISI-868B.

7.3 Open ISI-869B as a vent path.

7.4 Pressurize to 65 j psig.

7.5 Open ISI-868D and test per OI-58. Record test data on the data sheet.

7.6 When the test is complete, depressurize and disconnect the test rig.

7.7 Shut and red lock ISI-868D. /

7.8 Cap or plug the ISI-868B stem leak off test connection. /

7.9 Shut and cap ISI-869B.

8.0 RESTORATION OF SPRAY SYSTEM. TRAIN B NOTE: CL-7B will beperformed as afinal venfication ofsystem alignment for cridcality.

8.1 l-Clear the ORT 60 red tag series and align the tagged components per the DSS.

1 1

8.2 Lock open ISI-868B. Lock No.

8.3 Fill and vent IP-14B. IfIP-14B can not be filled and vented at this time, i then leave a turnover note with the DSS and DOS to fill and vent prior to operation of IP-14B. -

Page 6 of 9 CONTINUOUS USE

l NUCLEAR POWER BUSINESS UNIT ORT 60 {

OPERATIONS REFUELING TESTS MINOR Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997 )

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-(h INITIALS EMI 8.4 Leak check the %" pipe plug at the educator 2" suction line tee when  !

system is filled. J

9.0 EVALUATION '

i TO BE COMPLETED BY OPERATIONS MANAGER OR HIS

REPRESENTATIVE.

9.1 Individual leakages compared to allowable value and included in tabulation  :

, of totalleak rate.

I 9.2 Results acceptable, no limits exceeded.

Yes No
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' * (If no, give details in the remarks section and notify the Regulatory Services manager to determine reportability).

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9.3 Data Analyzed By:

Date:

Remarks
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Page 7 of 9 CONTINUOUS USE p 9

NUCLEAR POWER BUSINESS UNIT ORT 60 OPERATIONS REFUELING TESTS MINOR Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997 UNIT 1 LEAK TEST DATA ISI-862B. 862H. 864B lims Pressure (osie) Leak Rate (secm) 1 Test Instrument ID Range: Lo, Med, Hi (circle one)

ISI-868B Pressure (esig)

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. Tams Leak Rate (sccm) 4 Test Instrument ID Range: Lo, Med, Hi (circle one)  :.,

e Connients:

I Test Operator

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. CONTINUOUS USE {

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NUCLEAR POWER BUSINESS UNIT ORT 60 OPERATIONS REFUELING TESTS MINOR'.

Revision 19 TRAIN B SPRAY SYSTEM CIV LEAKAGE TEST January 31,1997  ;

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L&-.a anac a44 TO TEST ISI-862B. 862H AND 864B INITIALS SHUT- ISI-868B ISI-862E ISI-862F ISI-862H ,

ISI-864B ISI-D25 OPEN: ISI-V21 .

ISI-860C ISI-860D ISI-D12 1SI-884 . _ .

1SI-883 ISI-869B Dwg. V-IVLT-55P

. Page 9 of 9 . CONTINUOUS USE 9

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