ML20138K496

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Rev 8 to Ort 73, Electrical Penetration Leak Test for Unit 1
ML20138K496
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 01/25/1997
From:
WISCONSIN ELECTRIC POWER CO.
To:
Shared Package
ML20138K159 List: ... further results
References
ORT-73, NUDOCS 9702180373
Download: ML20138K496 (7)
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NUCLEAR POWER BUSINESS UNIT OPERATIONS REFUELING TESTS ORT 73 MINOR  :

Revision 8  !

I ELECTRICAL PENETRATION LEAK TEST January 25.1997

.i,., UNIT 1 Date RECORD DSS PROCEDURE VERIFILD CURRENT AND CHECKED FOR TEMPOR/.RY CILANGES. IF FIELD COPIES REQUIRED. USE PBF-0026i LAW NP 1.2 4 AND DO E COMPLETE THIS BLOCK.

BY: DATE:

1.0 PURPOSE The purpose of ORT 73 is to perform a refueling interval leakage test of penetration E28 in the Unit i facade, El. 39'. Completing this ORT will not affect the operability of any equipment which has cables routed through this penetration.

2.0 REFERENCES

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

3.0 PRECAUTIONS AND LIMITATIONS All electrical penetrations must be leak tested with nitrogen.

INITIALS 4.0 INITIAL CONDITIONS '

Permission to Perform 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 5.0 PROCEDURE NOTE: This penetration msg be leak tested with nitrogen.

5.1 Open the isolation valve downstream of pressure gauge for the penetration to be tested and remove the test cap.

1 5.2 Remove the pressure gauge and Whitey valve assembly.

4 9'02180373 7 970210 x Page1of3 CONTINUOUS USE PDR ADOCK 05000301 . .

P PM ,

NUCLEAR POWER BUSINESS UNIT ORT 73 l OPERATIONS REFUELING TESTS MINOR l I Revision 8

} (g- ELECTRICAL PENETRATION LEAK TEST January 25,1997 UNIT 1 INITIALS NOTE: Minimize the amount of time the leak rate tester is connected to the mechanicalpenetration.

5.3 Connect the test rig to the penetration test connection and test per 01-58.

5.4 Upon completion af the test, vent the penetration per 01-58.

5.5 Disconnect the test rig and replace the pressure gauge and Whitey valve assembly.

5.6 Repressurize the penetration to 15 psig. Close the isolation valve and replace the test cap.

PMT 5.7 Snoop disturbed fittings for leakage and tighten / initiate work order, as required.

f 6.0 EVALUATION TO BE COMPLETED BY OPERATIONS MANAGER OR HIS REPRESENTATIVE.

6.1 Individual leakages compared to allowable value and included in tabulation of total leak rate.

6.2 Results acceptable,0.6 L, not exceeded.

Yes No (if no, give details in the Remarks section and notify the Regulatory Services manager to determine reportability.)

6.3 Data Analyzed - By Date Remarks:

Page 2 of 3 CONTINUOUS USE

1 NUCLEAR POWER BUSINESS UNIT ORT 73 OPERATIONS REFUELING TESTS MINOR I

Revision 8 ELECTRICAL PENETRATION LEAK TEST January 25,1997 UNIT 1 LEAK TEST DATA SHEET Penetration E28 Pressure Leak Rate Time (pig) (secm)

Test Instrument ID Range (Circle one): Low Mid High Comments:

i Test Operator Date l

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1 Page 3 of 3 CONTINUOUS USE e

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, NUCLEARPOWERBUSINESS UNIT ORTINDEX U2 OPERATIONSREFUELINGTESTS Revision 177 January 31,1997  ;

INDEX A '

)

UNIT 2 BIENNIAL PROCEDURE REVISION EFFECTIVE REVIEW .

NUMBER PROCEDURE TITLE NUMBER DATE DATE ,

ORT INDEX A Completion Status Index....... ... ................................ 8 06/05/95 09/24/92 ORT 3 Safety Injection Actuation with Loss of i Engineered Safeguards AC ................................... 28 C 01/25/97 01/25/97 Appendix C Review of ORT 3 Test Results ....... . .............. ......... 4 I 10/18/93 10/18/93 ORT 3A Safety Injection Actuation with Loss of Engineered Safeguards AC ................................... 3 0 C 11/03/95 10/19/93 ORT 3B Safety Injection Actuation With Loss of Engineered Safeguards AC ................................... 29 C 10/21/94 10/21/94 l ORT 4 Main Turbine Mechanical Overspeed Trip Device.... 9 C 01/31/97 03/04/96 ORT 6 Containment Spray Sequence Test ...... ...................15 R 02/12/96 02/12/ %

ORT 7 Operation of Backdraft Dampers ......................... ..... 4 R 08/19/91 08/26/93 ORT 9 Preparation for Integrated Leak Rate Test...............12 R 09/11/92 09/11/92 l Appendix A Component Cooling to and from 2P-1 A (P15,17).... 7 R 07/21/93 07/21/93 i Appendix B Component Cooling to and from 2P-1B (P16,18).... 6 R 09/22/92 09/22/92  !

Appendix C Hot Leg Sample .........................................(P28A).... 4 R 09/28/91 09/28/91  !

Appendix D Pressurizer Liquid Sampic .........................(P28B).... 5 R 09/28/91 09/28/91 Appendix E Pressurizer Steam Space Sample ...............(P28C).... 6 R 04/16/93 04/16/93 i f Appendix F RMW to Containment................................(P30C).... 2 R 09/28/91 09/28/91

\ Appendix G Nitrogen to SI Accumulators .....................(P14C).... 2 R 09/28/91 09/28/91 Appendix H Instrument Air Supply................................(P33A).... 6 R 09/28/91 09/28/91 i Appendix I Instrument Air Supply..... ............. ............(P33B).... 5 R 09/28/91 09/28/91' Appendix J "A" Steam Generator Sample ... ... ............(P34B).... 4 R 09/28/91 09/28/91 Appendix K "B" Steam Generator Sample........... ........(P34C).... 4 R 09/28/91 09/28/91 Appendix L "B" Steam Generator Blowdown.... . ........ (P50).... 7 R 09/22/92 09/22/92 Appendix M R 09/22/92 09/22/92 "A" Steam Generator Blowdown.... ............ (PS I).... 7 Appendix N Nitrogen to PRT.........................................(P l 4 A).... 5 R 09/28/91 09/28/91 Appendix 0 Reactor Coolant Pump Seal Retum ............. (P11).... 2 R 09/28/91 09/15/89 Appendix P Demineralized Water Supply to Containment............................................(P12A).... 2 R 09/28/91 09/28/91 Appendix R Sample Line from PRT to Gas Analyzer...(P34A).... 3 R 02/05/93 02/05/93 Appendix S Sample Line from RCDT to Gas Analyzer (P34D).... 3 R 02/05/93 02/05/93 Appendix T Heating Steam to Containment.................... (PS2).... 2 R 09/28/91 09/28/91 Appendix U Containment Condensate Return ................. (P53).... 3 R 00/22/92 09/22/92 Appendix V Spray System, A Train, Containment Isolation Valves.....................................................................5 C 06/09/95 09/22/92 Appendix W Spray System, B Train, Containment Isolation Valves.....................................................................5 R 01/19/93 09/22/92 Appendix X 2RE-211 and 212 Supply........................... (P-X I).... 4 R 12/05/94 09/28/91

  • Indicates leak testing done with test rig located outside of containment.

C = Continuous Use R = Reference Use (T-Temporary Change) Page1of4 I = Information Use

NUCLEARPOWERBUSINESS UNIT ORTINDEX U2 OPERATIONSREFUELINGTESTS Revision 177 January 31,1997 INDEX UNIT 2 BlENNIAL PROCEDURE REVISION EFFECTIVE REVIEW NUMBER PROCEDURE TITLE NUMBER DATE DATE Appendix Y 2RE-211 and 212 Return .... ..... ..... .... .... (P-X2).... 3 R 12/05/94 09/28/91 Appendix Z Component Cooling to and from 2HX-4, Excess Letdown Heat Exchanger................. .......... 0 R 09/17/91 09/17/91 ORT 9 CL-1B Containment Integrity Checklist for ILRT ........... . .. 5 R 08/l1/92 08/l1/92 ORT 10 Recovery from ILRT................ ...... .......................... 9 R 09/11/92 09/11/92 ORT 11 CVCS and CC Systems Check Valve Stroke Test..... 4 R 04/16/93 04/16/93 ORT 12 Fuel Transfer Tube Flange Seal ...... .......................... 6 C 03/28/95 10/21/93 ORT 13 Equipment Hatch Flange Seals ..... . ..... .................... 6 C 03/28/95 03/25/93 ORT 15 Fuel Manipulator and Fuel Transfer System Ch ec k o u t . . . . . . . . . . . . . . .. . . . . . ... . . .. . ... .. .. ..... ..... . .. .. ... .R.. .. . 1 510/02/95 01/17/94 ORT 17 Containment Integrated Leak Rate Test......................! C 03/19/93 03/19/93 ORT 18 ORT 19 ORT 20 ORT 21  !

ORT 22 ORT 23 ORT 24 SI Test Line CIVs Leakage Test..... .......................... 2 C 10/02/95 09/30/94 ORT 25 RCDT and Cavity Drain ................................ (P9)..14 C 03/28/95 03/28/95 ORT 26 Letdown Line ............................................... (P 10) ... I 1 C 03/28/95 02/07/94 ORT 27 Reactor Coolant Pump Seal Return ........... . (P11)..13 C 03/28/95 01/16/95 ORT 28 Demineralized Water Supply To Containment ,. ........................ .. ... . ......(P 12 A).. 1 I C 03/28/95 08/27/93 ORT 29 C Permanent Test Connection Unit 2............(P128).... 2 10/25/96 10/25/96 ORT 30 RCDT To Vent Header ..............................(P 12C)... l 1 C 03/28/95 09/30/94 ORT 31 Nitrogen Supply to the Pressurizer Reli e f Tank..............................................(P 14 A).. 10 C 03/28/95 05/14/93 ORT 32 Nitrogen to the Safety Injection Accumulators .......................................... (P 14C)... I 1C 10/16/95 10/16/95 CORT 33 Post-Accident Containment Vent Sys'em ....................................................... (P42) .. 12 C 03/28/95 07/16/93 ORT 34 Norrr d Charging Line ................................. (P26)..14 C 09/22/95 09/22/95 --

ORT 35 Hot Leg Sample Line.................................(P28A)..12 C 03/28/95 04/16/93 ORT 36 Pressurizer Liquid Sample Line... .............(P28B).... 8 C 03/28/95 11/30/93 ORT 37 Pressurizer Steam Space Sample Line.......(P28C).... 9 C 03/28/95 11/30/93 ORT 38 ORT 39 Seal Injection to 2P-1 A .......... ...................(P29A)..12 C 03/28/95 06/29/92 ORT 40 Seal Injection to 2P-1 B ..............................(P29B)..12 C 03/28/95 06/29/92 l

  • Indicates leak testing done with test rig located outside of containment.

C = Continuous Use R = Reference Use l (T - Temporary Change) Page 2 of 4 I = Information Use l l

NUCLEARPOWER BUSINESSUNIT ORTINDEX U2 OPERATIONSREFUELINGTESTS Revision 177 January 31,1997 INDEX UNIT 2

. {O PROCEDURE REVISION EFFECTIVE BIENNIAL REVIEW NUMBER PROCEDURE RTLE NUMBER DATE DATE ORT 41 C 10/25/96 10/25/96 Permanent Test Connection Unit 2... ........(P30A).... 2 ORT 42 C 02/06/95 09/30/94 RMUW To Containment................. ..........(P30C)..12

  • ORT 43 Containment Sampling Line ......................(P31 B).... 7 C 04/21/95 08/02/93

' ORT 44 Post-Accident Containment Ventilation System - Vent.......................................... (P31 C)... I 5 C 03/28/95 01/16/95 ORT 45 ORT 46 Auxiliary Charging Line............................(P32C)..12 C 09/22/95 09/22/95

  • 0RT 47 Instrument Air Supply........................... . ..(P33A)...I 0 C 02/06/95 02/06/95

' ORT 48 Instrument Air Supply................ ...............(P33B).... 8 C 02/06/95 02/06/95

' ORT 49 Service Air Supply to Containment...........(P33C)..10 C 03/28/95

' 05/14/93 l ORT 50 PRT to Gas Analyzer, Sample Line. .........(P34A).... 7 C 01/31/97 02/06/95 ORT 51 "A" Steam Generator Sample Isolation .....(P34B).... 7 C 02/06/95 02/06/95 ORT 52 "B" Steam Generator Sample Isolation......(P34C).... 7 C 09/20/96 02/13/95 ORT 53 RCDT to Gas Analyzer Sample Line.........(P34D).... 8 C 03/28/95 09/30/94 ORT 54 C 04/03/95 Steam Generator B Blowdown .................... (P50).... 9 04/26/93 ORT 55 C 04/03/95 Steam Generator A Blowdown.................... (P51).... 9 04/26/93 ORT 56 Heating Steam to Containment.................... (PS2).... 9 C 04/03/95 08/02/93 w ORT 57 Containment Condensate Retum ................. (P53)..10 C 07/21/95 08/15/94 ORT 58 Containment Test Connection...................... (P56).... 8 C 04/03/95 04/16/93

  • ORT 59 Train A Spray System CIV Leakage Test.... (P54)...!8 C 01/31/97 09/30/94

' ORT 60 Train B Spray System CIV Leakage Test.... (P55)..18 C 01/31/97 11/18/93 '

' ORT 61 Containment Sump A Drain.......... .. ........ .. (P71)..10 C 04/03/95 10/14/94 ORT 64 RE-211 and 212 Supply...... ...... . ... ..........(PX 1)... ] I C 04/03/95 08/02/93 ORT 65 RE-211 and 212 Retum .. .... ...... ......... .....(PX2)..19 C 04/03/95 12/21/93

  • ORT 66A Containment Pressure .. ....... .. ...... ..........(P31 A).... 8C 02/13/95 02/13/95 ORT 66B Containment Pressure ........................ . .....(P14B).... 6C 02/13/95 02/13/95 ORT 66C 6 Containment Pressure ................................(P32A).... C 02/13/95 02/13/95 ORT 67 Component Cooling Water to and from the Excess Letdown Heat Exchanger, Unit 2 - Refueling Shutdown.............. (P19,20)..13 C 01/31/97 07/16/93 ORT 68 Component Cooling Water to and from 2P-1 A - Refueling Shutdown.............. (P15,17)..14 C 04/03/95 07/16/93 ORT 69 Component Cooling Water to and from 2P-1B - Refueling Shutdown.............. (P16,18)..15 C 04/03/95 07/08/94 ORT 70 l ORT 71 Electrical Penetration Leak Test .......... .....(PE58) ...C 7 01/31/97 ORT 72 04/03/95 Electrical Penetration Leak Test ........(PE20, E22).... 9 C 01/25/97 ORT 73 04/03/95 Electrical Penetration Leak Test ................ .(PEl).... C 7 01/25/97 04/03/95 O
  • Indicates leak testing done with test rig located outside of containment.

C = Continuous Use (T - Temporary Change) R = Reference Use Page 3 of 4 I = Information Use

NUCLEARPOWERBUSINESS UNIT ORTINDEX U2 OPERATIONSREFUELINGTESTS Revision 177 January 31,1997 INDEX UNIT 2 BIENNIAL PROCEDURE REVISION EFFECTIVE REVIEW NUMBER PROCEDURE TITLE NUMBER DATE DATE_

ORT 74

' ORT 75 Mechanical Penetration Leak Test..........(P50,51,

............................................................52,53)....7 C 04/03/95 04/03/95 CORT 76 Mechanical Penetration Leak Test....... ....... (P58).... 6 C 04/03/95 04/03/95

' ORT 77 Mechanical Penetration Leak Test............... (P57).... 6 C 04/03/95 04/03/95

' ORT 78 Mechanical Penetration Leak Test... (P71,70,69).... 6 C 04/03/95 04/03/95 CORT 79 Mechanical Penetration Leak Test.....(Fuel Trans.

................................................................. Tube)....6 C 04/21/95 07/20/91

' ORT 80 Mechanical Penetration Leak Test... (P29,13,27).... 8 C 04/21/95 04/21/95

' ORT 81 Mechanical Penetration Leak Test.....(P37,38,36

........................................................40,48,45,

.........................................................44,46)....6 C 04/21/95 04/21/95

......................................................35,55,54,

....................................................................5,6)....5 C 04/21/95 04/21/95

. . .. . . . . . . .. . . . . . .. .. . . .. .. . . . . ..... ... . . . .. .. . .. ..... . .. .. I 8, 1 0, 1 1 ) . ... 5 C Od M i95 04/21/95

' ORT 84 Mechanical Penetration Leak Test... (P8, 7, 9,22).... 6 C 04/21/95 04/21/95 CORT 85 Eddy Current Cable Penetration .................. (P67).... 2 C 04/21/95 09/24/92

  • Indicates leak testing done with test rig located outside of containment.

O C = Continuous Use R = Reference Use (T - Temporary Change) Page 4 of 4 I = Information Use

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