ML20138K533

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Rev 7 to Ort 73, Electrical Penetration Leak Test for Unit 2
ML20138K533
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 9702180409
Download: ML20138K533 (11)
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Text

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NUCLEAR POWER BUSINESS UNIT ORT 73 OPERATIONS REFUELING TESTS MINOR v Revision 7 4 ELECTRICAL PENETRATION LEAK TEST January 25.1997

/ UNIT 2 Date RECORD DSS PaoCEDURE VERIFIED CURRENT AND CIIECKED FOR TEMPORARY CHANGES IF FIELD COP!ES REQUIRED. USE PBF.0026i IAW NP 1.2 4 AND DO M COMPLETE THIS DLOCA.

BY: DATE:

1.0 PURPOSE The purpose of ORT 73 is to perform a refueling interval leakage test of penetration El in the Unit 2 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.

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 INITIALS -

5.0 PROCEDURE NOTE: Thispenetration mgg 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.

5.2 Remove the pressure gauge and Whitey valve assembly.

9702180409 970210 Page1 of3 CONTINUOUS USE PDR ADOCK 05000301 P PDR

' NUCLEAR POWER BUSINESS UNIT ORT 73 OPERATIONS REFUELING TESTS MINOR Revision 7 4 ELECTRICAL PENETRATION LEAK TEST January 25.1997

, UNIT 2

,. INITIALS NOTE: Minimize the amount oftime 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 of the test, vent the penetration per 01-58.

5.5 Disconnect the test rig and r: place 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.

6.0 EVALUATION

~

TO BE COMPLETED BY MANAGER - OPERATIONS OR HIS REPRESENTATIVE.

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

6.2 Results acceptable, no limits exceeded.

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

6.3 Data analyzed by:

Date:

Remarks:

Page 2 of 3 CONTINUOUS USE

(

NUCLEAR POWER BUSINESS UNIT ORT 73 r

OPERATIONS REFUELING TESTS MINOR Revision 7 4 ELECTRJCAL PENETRATION LEAK TEST January 25,1997

, . UNIT 2 LEAK TEST DATA SHEET Penetration El Pressure Leak Rate Time (psig) (sccm)

Test instrument ID No. Range (Circle one): Low Mid High Comments:

Test Operator Date

.- l l

1 l

l l

l Page 3 of 3 CONTINUOUS USE

7 NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revisior 136 January 30,1997 INDEX i

,g BIENNIAL

/ PROCEDURE

()) NUMBER PROCEDURE TITLE REVISION EFFECTIVE NUMBER DATE REVIEW DATE i

l 1

. PC1 Pan 1 Monthly Ventilation Checks Control Room.............13 I 02/27/95 02/27/95 l Part 2 Monthly Heating and Ventilation System Checks, l

Unit 1 Turbine Hall ............................................... 2 8 I 01/25/97 01/25/97 Part 3

, Monthly Heating and Ventilation System Checks, Unit 2 Turbine Hall ............................................... 21 1 01/25/97 01/25/97 I Pan 4 Monthly Heating and Ventilation System Checks,

Auxiliary B uilding................................................. 14 I 04/26/96 04/26/96 Part 5 Biweekly Heating and Ventilation System Check, W3 0A& B , W21 A& B . ...... .... .... ............. .. .............. 6 I 04/13/95 08/30/93 Part 7 Quanerly Heating and Ventilation Miscellaneous Filter Checks .......................... ...... 15 I 08/24/95 08/24/95 Part 8 Monthly Heating and Ventilation System Checks, Nonh Service Building................... ........................ 5 I 09/25/95 09/25/95 PC-3 Quanerly FM Radio Battery Cycling......................... 4 I 07/08/96 10/13/94 PC 6 Part 1 Monthly Operations Inventory Repon ..................... 26 R 01/07/97 09/26/94 Part 2 Weekly Operations Inventory Report....................... 34 R 08/16/95 05/19/M Pan 3 Inventory Caustic / Acid / Bisulfite /Hypochloride Tanks'.......................................................................- I C

\

Part 4 Perform a Unit 100 Radio Check' ............................... - I -----

Part 5 Quarterly Operations Inventory Repon Chemical Safety Equipment Lockers ...................................... 5 R 07/14/93 07/14/93 Part 6 WT Acid and Caustic Tanks Semi-Annual Breather Vent-Media Change ....... ...... .................... ... . . ... 3 R 09/28/91 07/30/93 PC-7 Leak Check of the RCGVS Solenoid-Operated Valves..............................................................4 R 10/21/92 10/21/92 PC 8 Pan 1 Monthly Steam and Electric Auxiliary Feed Pump Valve and Lock CL ............................................... 10 I 03/18/93 03/18/93 Pan 2 Monthly AFW Pump Discharge Piping Temperature Checks ................................................... 2 I 09/20/ % 02/01/94 Part 3 Quarterly Check of Service Air Blowdown Stations.. 9 I 12/15/95 01/20/95 Part 4 Component Cooling Valve and Lock Checklist Unit 1.......................................................................1 R 06/09/95 03/27/95 Part 5 Component Cooling Valve and Lock Checklist Unit 2.......................................................................2 R 12/06/96 03/27/96 PC 9 Part 1 Monthly Shifting ofInstrument Air Compressors and Air Dryer Checks ............................................ 21 R 01/25/97 10/04/94 Part 2 Unit 1 Safeguard Systems Valve and Lock Checklist (Monthly) ................................................ 8 R 07/20/93 03/23/93 Part 3 -Unit 2 Safeguard Systems Valve and Lock O Checklist (Monthly) .............................................. 10 R 03/26/93 03/26/93 V'

Comouter Callun Symbols C = Continuous Use

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 1 of 8

- I = Information ~Use

NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30,1997 INDEX BIENNIAL PROCEDURE REVISION EFFECTIVE REVIEW ,

NUMBER PROCEDURE TITLE NUMBER DATF DATE I PC-9 Pan 4 Monthly Diesel Air Compressor Periodic Checks * + . 4 06/28/96 1 06/28/96 Part 5 Unit 2 Rotate by Hand the Safety Injection, Residual Heat Removal and Containment Spray Pumps During A Refueling Shutdown * + . .. ... . ....... ....... - I ------ - - --

Pan 6 Monthly Periodic Test and Shifting of Service Air Compressors K-3A and K-3B .......... ......... ........ .7 R 11/20/95 04/13/95 PC-10 Part 1 Monthly Service Water Valve Cycling and Lock Verification Checklist........ . ................................ 16 R 10/16/95 10/16/95 PC -11 Part 1 Unit 2 Stroking of Condenser Steam Dumps

( M o n thly) . . .. . . . . .. . . . ... . . . .. . .. . . . . . .. . . . . ... . . . .. . . . . .. . . . .. . O C 02/27/95 02/27/95 Part 3 Condenser Steam Dump Valve Test Data

( Q uan erly) . . . . . . . . . . . . . . . . . . .. .. . . . ... . .. .. . . . . . . . . . . . . .. . .. . 5 R 09/20/96 03/27/95 Pan 5 Semi-Annual Crossover Steam Dump Pilot Valve Periodic Check, Unit 1........... ... ................... ...... 4 R 10/23/95 10/23/95 Part 5 Semi-Annual Crossover Steam Dump Pilot Valve Periodic Check, Unit 2 ................ ..... ... ................ 4 R 10/23/95 10/23/95 l PC-12 Pan 1 Diesel Generator Vibration (Quanerly) G-01. ......... 3 1 07/08/96 10/03/94 l Part 2 Diesel Generator Vibration (Quarterly) G-02............. 3 I 07/08/96 10/03/94 i Part 6 Diesel Generator Vibration (Quarterly) (G-03).......... 1 07/08/96 03/10/95 l Pan 7 Diesel Generator Vibration (Quanerly) (G04) .......... 1 I 07/08/96 12/19/94 PC-20 Stroke SA-lC and SA-2C per IT-120/125. ... . .. ......- I ---

PC 21 Transformer and Switchyard Data Sheets.... ... . . 30 l C 01/24/97 01/20/95 I Part 1 1 X-03 Breaker Exercise, Unit 1. ............. ....... . . ... 3 R 11/10/95 09/28/93 Part 2 2X-03 Breaker Exercise, Unit 2. . .... . .. .. ... .....3 R 11/10/95 09/28/93 Part 3 Monthly Draining of the Main Generator Level D e t ec t o rs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .R. . . .03/29/94 . . . . . . . . . . . . .03/29/94

....O Part 4 Miscellaneous Data.. .................. ............... ... . .. ... ... . 2 R 03/22/96 10/03/94 l PC 23 Pan 1 Weekly Day Shift Periodic Checks, Unit 1..............13 01/07/97 1 01/30/95 I Part 1 Weekly Day Shift Periodic Checks, Unit 2................ 3 I 01/07/97 12/09/94 Pan 2 Weekly Periodic Check: Charging Pump Vari Drive Ex ercise ...... .... ................. ........ ... ...... . ... .. ... ... I.. O 08/03/92 08/03/92 Part 3 i Day Shift Periodic Checks, Unit 1...................... ... 10 I 06/06/94 04/05/93 l Pan 4 Day Shift Periodic Checks, Unit 2 ..................... ....... 9 I 04/05/93 04/05/93 Part 5 Charging Pump Preventative Maintenance ................ 2 R 01/25/97 06/10/96 PC 24 Containment Inspection Checklist (Monthly),  !

Unit 1....................................................................43 R 01/25/97 10/19/94 PC 24 Containment inspection Checklist (Monthly),

Unit 2................................................................43 R 01/25/97 10/19/94 PC-25 Recirculation and Purification of RWST, Unit 1... .17 R 12/15/95 03/04/94  :

Comnuter Callun Symbols C = Continuous Use

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 2 of 8 I = Information Use ,

NUCLEAR POWER BUSINESS UNIT PCINDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30.1997 INDEX BIENNIAL O PROCEDURE REVISION EFFECTIVE REVIEW

_ NUMBER PROCEDURE TITI.E NUMBER DATE DATF PC-25A Part 1 Securing Recirculation of RWST and Restoring Spent Fuel Pool Purification Unit 1............... ........ 7 R 12/15/95 03/04/94 PC-25 Recirculation and Purification of RWST, Unit 2..... 20 R 12/15/95 03/04/94 P PC-25A Part 1 Securing Recirculation of RWST and Restoring Spent Fuel Pool Purification Unit 2...................... . 6 R 12/15/95 03/04/94 PC-26 Recirculation of "B" B AST ................... .................... 1 R 05/02/95 05/02/95 Part 4 Verification of Non-Technical Specification Boric Acid Flow Path (Frequency Determined by R

C al l up) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . .. . . . . . . .. . 1 06/15/92 08/04/94 PC-27 Recirc of B CVCS HUT for Purification.. ................ 1 R 08/31/93 02/26/93 PC-28 Part 1 Monthly Day Shift Periodic Checks * +................... .. 2 I 10/29/92 12/12/94 Part 2 Sunday Radio Check with SCS on System F * ..... .. ...- I ------ --

Part 3 Dirty Coveralls to Storeroom * ............................ ........ - 1 -- - ---

PC-29 Monthly Gas Turbine and Auxiliary Diesel Load Test....................................................................29 R 10/03/95 07/20/93 Pan 1 Gas Turbine and Auxiliary Diesel Reliability Load Test........................................................................10 R 10/23/95 07/20/93 PC-30 Quarterly PAB Floor Drain Filter Check ................... 7 I 07/20/93 01/19/93 PC-33 Weekly Spent Fuel Pit Leakoff Sample * +................ 2 I 04/07/92 11/17/94 Part 2 1L Sample Facade Sump to Chem - IN MON *...........- I Part 2 1L Sample Facade Sump to Chem - 2N MON *.... ......- I Part 3 1L Sample Facade Sump to Chem - IN FRl* ....... .... .. I ---- ---

Part 3 1L Sample Facade Sump to Chem - 2N FRI* ..............- I ----- -

Pan 4 Semiannual Flush of Facade Sumps....... .. .. ...... . ... 0 I 10/27/93 10/27/93 PC-34 Cleaning, Inspection, and Adjustment of Turbine Hall Oil Interceptors.... ....... .......................................O I 09/28/93 09/28/93 Part 1 Clean 2N N Turbine Building Oil Sumps, Crew C*....- I --

Part 2 Clean IN N Turbine Building Oil Sumps, Crew E* ....- I Part 3 Annual Cleaning and Inspection of Permanently Aflixed Labels on the Control Boards * +........ ...... 4 I 02/27/95 02/27/95 Part 4 Clean 2N S Turbine Building Oil Sumps, Crew A* ....- I --

Part 5 Clean IN S Turbine Building Oil Sumps, Crew D* ....- I -

PC-35 Review of LERs and SOEs' .... .................................... - I PC-39 Part 1 Pre-Outage Steam Trap Inspection, Unit 1... .. .......... 4 I 12/22/95 09/26/94 Part 2 Pre-Outage Steam Trap Inspection, Unit 2...... .......... 4 I 12/22/95 09/26/94 l Part 3A Biennial Heating Steam Trap Inspection (Cleanside) .1 I 10/23/95 09/26/94 Part 3B Biennial Heating Steam Trap Inspection I (Controlled Side) ................ ....... ....... ............. ....... O I 09/26/94 09/26/94 i Pan 4 Isolation Valve Inspection, Unit 1............................... I i 10/23/95 09/26/94 p Part 5 Isolation Valve Inspection, Unit 2..................... .. .... 1 I 10/23/95 09/26/94 V

Comnuter Callun Symbols C = Continuous Use  :

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 3 of 8 I = Information Use

NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30,1997 INDEX BIENNIAL PROCEDURE REVISION EFFECTIVE REVIEW NUMBER PROCEDURE TITLE _ NUMBER DATE DATE PC-40 Heating Boiler Surveillance Checks.. .... .... .... ........ 9 1 07/18/94 07/18/94 PC-41 Part 2 EH System Test Data (Weekly).. .... ...................13 1 09/20/96 03/26/93 PC 42 Control Room Lighting and Sound Surveillance Evalnation (Annual) .... ............................. . .......... 1 R 01/07/97 12/06/96 PC-43 Part 1 Air Breather Cleaning... ....... . . . .. ... . ...... .. ........... 4 I 03/26/93 03/26/93 Part 2 Monthly Check of Safeguards Equipment Power S uppl i es .. . . . . . . . . .. . . .. . . . .. . . .. . . .. . . . . .. . . . . . . . . .. . .. . . . . . . 2 2 R 10/17/96 10/17/96 l Part 3 Service Water Strainers .. . ........ . ...... . . ......... .. ... 13 1 01/30/97 05/19/95 Part 4 Chlorination / Dechlorination Pumps Oil Checks

( M o nthly) .. . . . . . . .. .. . . ... .. . .. . . . . . .. .. .. . .. . . . . . . . . . . . . .. . . . . 2 1 01/20/95 04/23/93 Part 5 Service Water to Auxiliary Feedwater Pump Line Fl ush, M o nthly ... . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 3 1 06/09/95 01/30/95 PC-45 Part 1 Monthly Blowdown of Air Receivers . . ... .. .. . . .... 4 1 01/20/95 09/02/94 Part 2 Monthly Radwaste System Heat Tracing Log.. ......... 8 1 09/20/96 09/28/93 PC-46 End of Month Readings...... ............. . .. .......... ...... 15 I 06/09/95 06/09/95 PC -49 Part 1 Unit 1 Turbine Hall Ventilation ......... ... .. .. ... . ..... 5 1 02/02/96 02/02/96 Part 2 Unit 2 Turbine Hall Ventilation ............................ .... 7 I 02/26/96 02/26/96 Part 3 Auxiliary Building Ventilation.............. .................... 7 I 02/02/96 02/02/96 Part 4 Auxiliary Building Miscellaneous and Facades.......10 R 01/12/96 01/12/96 Part 5 Cold Weather Checklist: Outside Areas and M iscellaneous .. . .. .... . .. ... . . . . . ... . . .. . .. . .. . .. .. . . . . . . . .. .... I 1 02/02/96 02/02/96 Part 6 Securing From Cold Weather ... . ... .. ... . ..... . .. . .. 6 I 07/01/94 07/01/94 PC-52 Weekly Secondary Plant Equipment Monitoring.... .. 7 I 03/15/96 01/23/95 PC-53 Feedwater Heater and MSR Shell High Alarms.. ... 2 03/23/93 1 03/23/93 PC-55 Tendon S urveillance * ..... ... . .... ... .... .. .. .... . .. . . - 1 ----- - - --

PC-56 Part 1 Containment Accident Recire Heat Exchanger Performance Monitoring Test, Unit 1................. .. 5 I 01/30/95 01/30/95 Part 2 Containment Accident Recirc Heat Exchanger Performance Monitoring Test, Unit 2..................... 5 I 02/27/95 02/27/95 Part 4 HX-105B Performance Test Battery Room Coolers.. 6 I 10/23/95 12/19/94 Part 5 HX-105B Battery Room Cooler Performance Test Analy sis . . . .. . .... . . ...... ... .. . ..... ........ . .. . .. .. . . . . . . . . ..... . . . . . . . . . 3I 05/02/95 12/19/94 PC-58 Hydrogen Seal Oil System (OI-48F)* ... ......................- I -

PC-60 F-16 Control Room Charcoal Filter Drain Path Verification (5 Year)............. ............... 2 I 01/19/93 12/01/94 PC-61 Annual Operation of Automatic Rolling Fire Doors.. 7 R 04/13/95 04/23/93 PC-63 Tumover Checklist Review * ................ .... ................ . - I PC-67 Recire Laundry Tank * ... .... ... ................... .... ...... ...... - I - - - - ---

O Comr, uter Callup Symbols C = Continuous Use

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 4 of 8 I = Information Use .

NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30,1997 INDEX BIENNIAL h

V PROCEDURE NtiMBER REVISION EFFECTIVE REVIEW PROCEDURE TITLE NUMBER DATE DATE 1

PC-68 Biweekly Operation and Check of the Baron II High Pressure Breathing Air System............ ................ .. 2 R 01/20/95 01/20/95 PC-70 Part 1 Semiannual Safe Shutdown Area Fire Door Inspection . . .... . . . ... . .. . . . . .. . . . . .... . . ... .. .... ... . . . .. ... .. . .. 13 R 04/13/95 01/07/94 PC-70 Part 2 Annual Industrial Safety Fire Door Inspection........... 8 R 04/13/95 12/19/94 PC-71 Pan 1 Weekly Safe Shutdown Area Tour........................ .. 13 I 12/01/95 12/01/95 Pan 2 Non-Safe Shutdown Area Tour . ................................ 9 I 12/01/95 12/01/95 PC-72 Pan 1 Monthly Surveillance of Controlled-Side Fire Extinguisher Equipment ......... ... .......... ......... 6 R 09/25/95 09/25/95 Pan 2 Monthly Surveillance of Clean-Side

Fire Extinguisher Equipment ............... ...... ........... 8 R 10/03/94 01/21/94 Part 3 Monthly Surveillance of Outside, Office Area, and Nonh Service Building Fire Extinguisher Eq uipment . ... ... .. . . .... . . .. .. . . .. . .. . . . . .. . .. . .. .. .... .. . .... . . . . 1 7 R 02/02/96 02/02/96 Pan 4 Monthly Surveillance of Spare Fire Extinguisher Eq uipm ent .... .. . . . . . . . . . . .. .. . . .. . ..... . . . . . . . .. . .. .. . . .. ...... .... .. 12 R 12/19/94 01/07/94 PC 73 Part 2 Monthly Surveillance of Fire Hose Stations ............10 R 12/06/96 01/07/94 Pan 3 Service Testing of Fire Hose and Fire Hose S tati ons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . R . . .. .01/07/97 C]

/ . . ... .. . . .. . . . I 104/08/94 Pan 4 Monthly Fire Protection Control Valve Position Verification ......... ....... ........ ................ 13 R 02/26/96 01/12/96 Part 5 Biennial Service Testing of North Service Building Fire Hose and Fire Hose Stations.......... ............. ... 1 R 12/19/94 12/19/94 Part 6 Auxiliary Feed Pump Emergency Bearing Cooling

( Ann ual ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . R . . . . .03/04/96

. . . . . . .3 01/20/95 PC-74 Conducting and Evaluating Fire Drills.............. . . ... 5 I 04/23/93 04/23/93 PC-75 Part 1 Monthly and Turnaround Maintenance for the Scott 4.5 Self-Contained Breathing Apparatus ...... I1 R 08/24/95 09/03/93 Part 2 Monthly Fire Brigade Tumout Gear Inventory. ........ 6 R 03/29/94 03/29/94 Pan 3 Monthly Smoke and Heat Ventilation Systems S urveillance Test ................................................... 10 R 05/02/95 01/30/95 Part 4 Emergency Lighting and PA System Surveillance Test (M onthly)............ ... . ...... . ... ......... .... ...... . ... ... .. . 12 R 09/20/96 01/12/94 Part 6 Semiannual G-01 Diesel Generator Fire Damper and Ventilation Surveillance Test ...... ........................... 1 C 01/30/97 01/30/97 Part 7 Semiannual G-02 Diesel Generator Fire Damper and -

Ventilation Surveillance Test ... ....... ....... . ........ ... 1 C 01/30/97 01/30/97 0

U -

Comnuter Callun Symbols C = Continuous Use

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 5 of 8 I = Information Use

NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30,1997 INDEX BIENNIAL PROCEDURE REVISION EFFECTIVE REVIEW NUMBER PROCEDURE TITLE NUMBER DATE DATE PC-76 Part 1 Annual Inspection of Controlled-Side Hand-Held Dry Chemical Extinguishers ... . . .. ........... ... .... 8 R 12/01/95 12/19/94 Part 2 Annual Inspection of Clean Side Hand-Held Dry Chemical Extinguisher. ... ........... . ... ...... . .. 7 R 12/01/95 07/18/94 PC-76 Part 3 Annual Inspection of Spare, Outside, and North Service Building Hand-Held Dry Chemical Extinguishers . .. ... .. ............ ... ....... . .. . . . . 12 R 02/02/96 02/02/96 Part 4 Annual Maintenance Inspection of Nitrogen Cylinder-Operated Wheeled Fire Extinguishers..... 6 R 11/04/96 02/04/94 Part 5 Annual Inspection of Carbon Dioxide Fire Ex tin g ui s h ers . . .. . . . .. . . . . . . . .. . . .. .. . . . . . .. . .. . . . . . .. . . ..... . . . . I 1 R 09/20/96 12/19/94 Part 6 Annual Maintenaace Inspection of Hand-Held Stored-Pressure Water Extinguishers. ... ..... . .. . . . 6 R 01/07/94 12/12/94 Part 7 Inspection of Fixed Automatic Dry Chemical Fire Extinguishing Systems.............. .................. .. 8 R 09/11/95 01/30/95 PC 77 Part 1 Refueling Interval Automatic Fire Protection System Valve Trip-Test and Alarm Verification R

Te s t, U n i t 1 . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 01/25/97 01/25/97 Part 2 Refueling Interval Automatic Fire Protection System Valve Trip-Test and Alarm Verification Test, Uni t 2 ... ....... . .... .. ..... .. . .. . . . . . . .. . . .. . . . .. . . . . . . . . . . .. . . I 1 R 01/25/97 12/15/95 Part 4 Annual Automatic Dry-Pipe Fire Protection System Valve Trip-Test and Alarm Verification Test......... 5 R 01/30/97 01/30/95 Part 5 Automatic Wet Pipe Fire Protection System Alarm Verification Test............. ........ ......................9 R 09/20/96 01/12/96 Part 6 Annr' Gas Turbine and Auxiliary Transformer Fire Protection System Valve Trip-Test and Alarm Verification Test........................ .................. 6 R 01/25/97 08/08/94 Part 7 Semi-Annual Halon 1301 Fire Suppression System Surveillance Test for the Computer and Instrument Rac k R oom s . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . R . . . . 12/06/93

. . . . . . . . . . . . .12/06/93

........2 Computer Callun Symbols O

C = Continuous Use

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 6 of 8 I = Information Use

NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30.1997 INDEX BIENNIAL

[]

V PROCEDURE NUMBER PROCEDURE TITLE REVISION EFFECTIVE REVIEW NUMBER DATE DATE PC-78 Pan 2 Fire Main Pressure Maintenance Equipment Surveillance (Formerly PC-82) ......... ....... ....... ... 4 R 01/23/95 01/23/95 Part 3 Monthly Nonh Service Building Evacuation Alarm Test....................................................................5 R 02/27/95 02/27/95 Part 4 Monthly North Service Building Fire Protection Control Valve Position Verification........ ......... .....1 R 01/07/94 01/07/94 Part 5 Semiannual North Service Building and Extension Building Smoke Detection Integrity Test............ ... 7 R 04/04/96 07/20/93 Pan 6 Quanerly North Service Building Automatic Sprinkler and Alarm Test ............. .......................................2 R 12/19/94 12/19/94 PC-79 Part 1 FPSC Set Up TCVFD Drill * (Annual)........... . ......... .. I Pan 2 FPSC Obtain Brigade Medical Reports * (Annual) ....... I PC-79 Part 3 Supt.- Operations Review Brigade Training *

(Q uart erly) . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .I. . . . .

Pan 4 Tech Spec Required Staff Review FP Program *

( Ann ual). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I. . . . .. . . . . .. .. . ..

Part 5 FPSC Review Fire Organization Manual * (Quanerly). I Pan 6 FPSC Conduct Quanerly Fire Brigade Meeting

  • Q V Pan 7 FPSC Review Fire Brigade Training Status
  • I (Q uanerly) . . . .. . . . .. .. . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . .. . . .. . . . . . . . . . . . . .. . .

(Quarterly) .... . . . . .. ... .. .... ... .. ... .. ... ..... .. . . ... ... . .. ..... . . . I Part 9 FPSC Order Foam (April) Batt (Jan., July)*

(Quarterly) ...... . .. . . .. .. . . .. .. . .... . . . . . .. . . .. . . . . . . .... ... .. . . . . .. . . I PC-80 Pan 1 Monthly Operations Report and eel History *........ ....- I - - - - - ---

Pan 2 Equipment Run Schedule * .. ..... ......... ... .... . . . . . . . - 1 ---

Pan 3 Update Backup Disk for IST Valves * ..... .. .. .............. - 1 ---- --

Part 7 Lake Water Level Determination ............................... 0 1

01/19/96 01/19/96 PC-82 Part i Operations Review of Temporary Modifications....... 5 I 07/14/93 07/14/93 Pan 4 Superintendent - Operations Quarterly Review of Operations Standing and Special Orders *

(Formerly PC-27, Part 2)........................................... -

1 Part 7 Operations Procedure Review per PBNP 2.1.2 ........ ..- I and PBNP 4.2 1 * . ... . . .. . .. ... . . . . . . . . . . . . . . .. . . . . . . . I. . . ... . . . . . . . . . . . .. .

Part 9 Quarterly Review of Posted Temporary Information. 4 I 07/01/94 12/12/94 Part 10 Annual Electrical Distribution System Local Pariel Index Verification............................... ..................... 1 I 12/06/93 01/11/95 PC-83 Part 1 Monthly Review of the Danger Tag Log * + .. ........... 4 I l')/0'i/95

. 01/23/95 Part 2 Semiannual Review of the Danger Tag Log .. ........... 3 1 01/12/96 01/12/96 PC-86 Weekly 50 ml Samples to Chemistry * ... ...... ...... .......- I --

p PC-87 Semiannual Gai-tronics Audibility Check.................. 6 I 04/13/95 ,

07/18/94 Comnuter Calluo Symbols C = Continuous Use

  • CHAMPS Task Sheet Only R = Reference Use

+ See Information Sheet Page 7 of 8

, I = Information Use  ;

. I

.I

NUCLEAR POWER BUSINESS UNIT PC INDEX OPERATIONS PERIODIC CHECKS Revision 136 January 30,1997 BIENNIAL PROCEDURE REVISION EFFECTIVE REVIEW NUMBER PROCEDURE TITLF NUMBER DATE DATE PC-88 Operations Clerk Prepare Aging Study Data *............... I ----- ---

PC-89 Leak Check of LDOS and Cryogenic System R

(M o n t hl y ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O 05/01/91 08/30/93 PC-90 Pre-Outage ORT Rig Checks ..... ................... .. . ...... 2 1 09/20/96 09/28/93 Part 2 Pre-Outage Equipment Readiness Callup...... ... ........ 3 R 09/20/96 01/20/95 PC-92 Annual BAST Level Indication Backup Nitrogen System Pressure Control Valve Checks........ ......... 0 R 06/15/92 08/04/94 PC-93 Post Outage Condenser Air in Leakage Checks,*

Unit 1....................................................................- I -- -

Post Outage Condenser Air in Leakage Checks,* ...... .- I --- -----

Unit 2 PC-94 Operational Check of the CDW System... ....... ........ 0 R 07/16/96 07/16/96 O

Comnuter Callun Symbols O

o CHAMPS Task Sheet Only C = Continuous Use

+ See Information Sheet R = Reference Use Page 8 of 8 1 = Information Use

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