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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217C0521999-10-0505 October 1999 Proposed Tech Specs 15.3.1.A,15.3.3.A & 15.3.3.C,eliminating Inconsistencies & Conflict Between TSs ML20210M6171999-08-0404 August 1999 Proposed Tech Specs 15.3.5,removing Word Plasma from Discussion of Type of Display Monitor for sub-cooling Info in CR & TS 15.3.7,removing Discussion That Allowed Delay in Declaring EDG Inoperable Due to OOS Fuel Oil Transfer Sys ML20210B5121999-07-15015 July 1999 Pbnp Simulator Four-Yr Rept ML20209C1831999-07-0101 July 1999 Proposed Tech Specs Page Re Amend to Licenses DPR-24 & DPR-27,removing Ifba Enrichment Curve Methodology from TS ML20205R6741999-04-12012 April 1999 Proposed Tech Specs Updating References to Reflect Relocation of Referenced Info in UFSAR ML20203A2261999-02-0202 February 1999 Proposed Tech Specs Bases Page 15.4.4,correcting References to Pbnp FSAR Re Reactor Containment Design ML20202F6521999-01-29029 January 1999 Proposed Tech Specs 15.6 & 15.7,reflecting Administrative Control Changes ML20154G5601998-10-0707 October 1998 Proposed Tech Specs Ensuring That 4 Kv Bus Undervoltage Input to Reactor Trip Is Controlled IAW Design & Licensing Basis for Facility ML20154H4231998-10-0505 October 1998 Proposed Tech Specs Section 15.4.1,removing Requirement to Check Environ Monitors on Monthly Basis ML20154C0561998-09-30030 September 1998 Rev 5 to Pbnp Units 1 & 2 IST Program Third 10-Yr Interval ML20154C1941998-09-28028 September 1998 Proposed Tech Specs Table 15.4.1-1 Re Min Frequencies for Checks,Calibrations & Tests of Instrument Channels ML20153G7361998-09-23023 September 1998 Proposed Tech Specs Removing Explicit Testing Requirements of TS Section 15.4.13, Shock Suppressors (Snubbers) ML20206E2731998-08-26026 August 1998 Rev 11 to Pbnps Odcm ML20206E2681998-08-26026 August 1998 Rev 12 to EM Environ Manual for Wepc ML20236W7861998-07-30030 July 1998 Proposed Tech Specs Change 206,revising to Incorporate Changes to TS to More Clearly Define Requirements for Service Water Sys Operability ML20249C3811998-06-22022 June 1998 Proposed Corrected Tech Specs Pages Re Radiological Effluents ML20248C6651998-05-28028 May 1998 Proposed Tech Specs Providing Specific Numerical Setting for Rt,Rcp Trip & AFW Initiation on Loss of Power to 4 Kv Buses ML20248G1671998-05-27027 May 1998 Proposed Edited Tech Specs Pages Adding CR & Condenser Air Ejector Radiation Monitor SR & Correcting Errors in Notes of Table 15.4.1-1 ML20203K9571998-02-26026 February 1998 Proposed Tech Specs,Revising Sections 15.3.6, Containment Sys bases,15.3.12 CREFS Including bases,15.4.4 Containment Tests bases,15.4.11 CREFS Including Bases, 15.6.8 Plant Operating Procedures & 15.6.12 ML20203K2981997-12-15015 December 1997 Proposed Tech Specs Re Administrative Controls ML20203K3081997-12-0808 December 1997 Rev 0 to Draft Radiological Effluent & Matls Control & Accountability Program ML20203K3231997-12-0202 December 1997 Rev 11 to Draft Odcm ML20203K3121997-12-0101 December 1997 Rev 12 to Draft Environ Manual Wisconsin Electric ML20203K3201997-11-25025 November 1997 Rev 0 to Draft Radiological Effluent Control Manual Wisconsin Electric ML20247P2681997-09-23023 September 1997 Proposed Tech Specs Implementing Boron Concentration Changes Re Planned Conversion of Unit 2 to 18-month Fuel Cycles ML20210M5151997-08-14014 August 1997 Proposed Tech Specs,Removing Requirement in Plant TS to Perform Pbnp Unit 2 Containment Integrated Leak Rate 60-months from Previous Test ML20210J0331997-08-0707 August 1997 Proposed Tech Specs,Replacing Wording & Double Underlining of Revised Wording ML20140C9111997-06-0303 June 1997 Proposed Tech Specs,Modifying TS Section 15.3.3, Eccs,Acs, Air Recirculation Fan Coolers & Containment Spray, to Incorporate AOT Similar to Ones Contained in NUREG-1431,Rev 1 ML20141C5931997-05-0909 May 1997 Proposed Tech Specs Section 15.3.3, Eccs,Acs,Air Recirculation Fan Coolers & Containment Spray to Incorporate Allowed Outage Times Similar to Those Contained in NUREG-1431,Rev 1 ML20140H0321997-05-0101 May 1997 Rev 5 to Training Programs Trpr 33.0, Licensed Operator Requalification Training Program ML20140H0171997-05-0101 May 1997 Rev 12 to Training Courses Trcr 86.0, Administrative ML20140G9811997-04-29029 April 1997 Assessment of Corrective Action Program Pbnp ML20140D7251997-04-14014 April 1997 Proposed Tech Specs,Changing Title of Corporate Officer Responsible for Nuclear Operations from Vice President- Nuclear Power, to Chief Nuclear Officer Per TS Section 15.6.2.1.c ML20140D7091997-04-14014 April 1997 Proposed Tech Specs,Eliminating Provisions for Operation of Units at Below 3.5% Rated Power W/Only One RCP ML20140G9241997-04-11011 April 1997 Rev 6 to ISTs IT 536, Containment Sump B Suction Line Leak Test (Refueling Shutdown) ML20140G9071997-04-0707 April 1997 Rev 8 to ISTs IT 525B, Leakage Reduction & Preventive Maint Program Test of 2SI-896A&B,SI Pump Suction Valves (Refueling) ML20140G8741997-04-0707 April 1997 Rev 35 to ISTs IT 04, Low Head Safety Injection Pumps & Valves (Quarterly) ML20217P2851997-04-0303 April 1997 Rev 10 to Point Beach Nuclear Plant,Units 1 & 2 Odcm ML20137N6451997-04-0202 April 1997 Proposed Tech Specs 14.2.4, Steam Generator Tube Rupture ML20140G9031997-03-21021 March 1997 Rev 8 to ISTs IT 325, CVCS Valves (Cold Shutdown) ML20140G9741997-03-21021 March 1997 Rev 0 to Operations Refueling Tests Ort 10A, Recovery from Integrated Lrt W/Core Off-Loaded ML20137C8331997-03-20020 March 1997 Proposed Tech Specs 15.2.2, Safety Limit,Reactor Coolant Sys Pressure ML20140G9621997-03-19019 March 1997 Rev 0 to Operations Refueling Tests Ort 9A, Preparation for Integrated Lrt W/Core Off-Loaded ML20140G9131997-03-17017 March 1997 Rev 4 to ISTs IT 535B, Leakage Reduction & Preventive Maint Program Test of Train B HHSI & RHR Sys (Refueling) ML20140G9521997-03-17017 March 1997 Rev 16 to Operations Refueling Tests Ort 6, Containment Spray Sequence Test ML20140G8821997-03-0404 March 1997 Rev 9 to ISTs IT 115, Instrument Air Valves (Quarterly) ML20140H3401997-02-28028 February 1997 WO Work Plan WO 9612073, Removal/Replacement of Breakers 1Y-06-11 ML20140H3011997-02-28028 February 1997 WO Work Plan WO 9612056, Removal/Replacement of Breakers 1Y-06-05 ML20140H3331997-02-28028 February 1997 WO Work Plan WO 9612072, Removal/Replacement of Breakers 1Y-06-01 ML20140H3241997-02-27027 February 1997 WO Work Plan WO 9612057, Removal/Replacement of Breakers 1Y-06-03 1999-08-04
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20154C0561998-09-30030 September 1998 Rev 5 to Pbnp Units 1 & 2 IST Program Third 10-Yr Interval ML20206E2731998-08-26026 August 1998 Rev 11 to Pbnps Odcm ML20206E2681998-08-26026 August 1998 Rev 12 to EM Environ Manual for Wepc ML20203K3081997-12-0808 December 1997 Rev 0 to Draft Radiological Effluent & Matls Control & Accountability Program ML20203K3231997-12-0202 December 1997 Rev 11 to Draft Odcm ML20203K3121997-12-0101 December 1997 Rev 12 to Draft Environ Manual Wisconsin Electric ML20203K3201997-11-25025 November 1997 Rev 0 to Draft Radiological Effluent Control Manual Wisconsin Electric ML20140H0171997-05-0101 May 1997 Rev 12 to Training Courses Trcr 86.0, Administrative ML20140H0321997-05-0101 May 1997 Rev 5 to Training Programs Trpr 33.0, Licensed Operator Requalification Training Program ML20140G9811997-04-29029 April 1997 Assessment of Corrective Action Program Pbnp ML20140G9241997-04-11011 April 1997 Rev 6 to ISTs IT 536, Containment Sump B Suction Line Leak Test (Refueling Shutdown) ML20140G8741997-04-0707 April 1997 Rev 35 to ISTs IT 04, Low Head Safety Injection Pumps & Valves (Quarterly) ML20140G9071997-04-0707 April 1997 Rev 8 to ISTs IT 525B, Leakage Reduction & Preventive Maint Program Test of 2SI-896A&B,SI Pump Suction Valves (Refueling) ML20217P2851997-04-0303 April 1997 Rev 10 to Point Beach Nuclear Plant,Units 1 & 2 Odcm ML20140G9031997-03-21021 March 1997 Rev 8 to ISTs IT 325, CVCS Valves (Cold Shutdown) ML20140G9741997-03-21021 March 1997 Rev 0 to Operations Refueling Tests Ort 10A, Recovery from Integrated Lrt W/Core Off-Loaded ML20140G9621997-03-19019 March 1997 Rev 0 to Operations Refueling Tests Ort 9A, Preparation for Integrated Lrt W/Core Off-Loaded ML20140G9521997-03-17017 March 1997 Rev 16 to Operations Refueling Tests Ort 6, Containment Spray Sequence Test ML20140G9131997-03-17017 March 1997 Rev 4 to ISTs IT 535B, Leakage Reduction & Preventive Maint Program Test of Train B HHSI & RHR Sys (Refueling) ML20140G8821997-03-0404 March 1997 Rev 9 to ISTs IT 115, Instrument Air Valves (Quarterly) ML20140H3401997-02-28028 February 1997 WO Work Plan WO 9612073, Removal/Replacement of Breakers 1Y-06-11 ML20140H3011997-02-28028 February 1997 WO Work Plan WO 9612056, Removal/Replacement of Breakers 1Y-06-05 ML20140H3331997-02-28028 February 1997 WO Work Plan WO 9612072, Removal/Replacement of Breakers 1Y-06-01 ML20140H3241997-02-27027 February 1997 WO Work Plan WO 9612057, Removal/Replacement of Breakers 1Y-06-03 ML20137P8441997-02-14014 February 1997 Rev 5 to Authorization of Changes,Test & Experiments (10CFR50.59 & 72.48 Reviews) ML20140G9351997-02-14014 February 1997 Rev 13 to ISTs IT 585, Leakage Reduction & Preventive Maint Program Test of Post-Accident Containment Atmospheric Sampling Sys (Refueling) ML20140G8921997-02-14014 February 1997 Rev 7 to ISTs IT 215, SI Valves (Cold Shutdown) ML20140G9401997-02-0707 February 1997 Rev 21 to TS Tests TS 10A, Containment Airlock Door Seal Testing ML20138K2991997-01-31031 January 1997 Rev 46 to OP 4D,Part 1, Draining RCS to CVCS Hut W/O Entering Reduced Inventory ML20138K2031997-01-31031 January 1997 Rev 6 to IT 380, Purge Valve Air Sys Check Valve (Quarterly) for Unit 1 ML20138K2551997-01-31031 January 1997 Rev 2 to IT 530B, Leakage Reduction & Preventive Maint Program Test of Train B HHSI & RHR Sys (Refueling) for Unit 1 ML20138K2411997-01-31031 January 1997 Rev 12 to IT 530, Leakage Reduction & Preventive Maint Program Test of RHR Sys (Refueling) for Unit 1 ML20138K3231997-01-31031 January 1997 Rev 9 to RP 6A, SG Crevice Flush (Vacuum Mode) ML20137P8551997-01-31031 January 1997 Brine Tank Standpipe Mod ML20138K3071997-01-31031 January 1997 Rev 38 to OP 9C, Containment Venting & Purging ML20138K2901997-01-31031 January 1997 Rev 2 to IT 535A, Leakage Reduction & Preventive Maint Program Test of Train a HHSI & RHR Sys (Refueling) Unit 2 ML20138K2641997-01-31031 January 1997 Rev 12 to IT 535, Leakage Reduction & Preventive Maint Program Test of RHR Sys (Refueling) for Unit 2 ML20138K4991997-01-31031 January 1997 Rev 9 to Ort 4, Main Turbine Mechanical Overspeed Trip Device for Unit 2 ML20138K3181997-01-31031 January 1997 Rev 33 to RP 1B, Recovery from Refueling ML20138K3031997-01-31031 January 1997 Rev 1 to OP 4D,Part 5, Draining RCS to CVCS Hut W/O Entering Reduced Inventory & W/O SG Tubes ML20138K2251997-01-31031 January 1997 Rev 7 to IT 385, Purge Valve Air Sys Check Valve (Quarterly) for Unit 2 ML20138K4791997-01-31031 January 1997 Rev 15 to Ort 67, Component Cooling Water to & from Excess Letdown Heat Exchanger-Refueling Shutdown for Unit 1 ML20138K4701997-01-31031 January 1997 Rev 17 to Ort 59, Train Spray Sys CIV Leakage Test for Unit 1 ML20138K5041997-01-31031 January 1997 Rev 7 to Ort 50, PRT to Gas Analyzer Sample Line for Unit 2 ML20138K5161997-01-31031 January 1997 Rev 18 to Ort 60, Train B Spray Sys CIV Leakage Test for Unit 2 ML20138K4751997-01-31031 January 1997 Rev 19 to Ort 60, Train B Spray Sys CIV Leakage Test for Unit 1 ML20138K5231997-01-31031 January 1997 Rev 7 to Ort 71, Electrical Penetration Leak Test for Unit 2 ML20138K7311997-01-31031 January 1997 Rev 9 to TS 80, Sampling of Emergency Fuel Oil Tank (T-72), Fuel Oil Storage Tanks (T-175A,B) & EDG Day Tanks (T-31A,B & T-176A,B)(Quarterly) ML20138K7171997-01-31031 January 1997 Rev 6 to TS 37, Containment Spray Nozzles Check (Frequency of Less than or Equal to Five Yrs) for Unit 1 ML20138K3121997-01-31031 January 1997 Rev 43 to RP 1A, Preparation for Refueling 1998-09-30
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2 .,
. NUCLEAR POWER BUSINESS UNIT RF 230.1 l 8
REFUELING CALLUPS NNSR '
Revision 5 I EH FILTER CHANGEOUT AND MAGNETIC PLUG January 25.1997 I INSPECTION J UNIT 1 l
Date RECORD 1
i USS PROCEDURE VERIE!ED CURRENT AND CHECKED FOR TEMPORARY CHANGE 5 IF FIELD I
COPIES REQUIRED, USE PBF-0026: LAW NP 1,2 4 AND DOE COMPLETE Tills DLOCk BY: DATE:
1.0 PURPOSE 1 1.1 Chanceout the Followine EH System Filters Durine the Refueline Outace F-700A&B EH fluid return filters F-701 A Cellulose polishing filter F-701B Fullers earth filter F-46A&B EH pump P-75 discharge filters F-46C&D EH pump P-76 discharge filters F-46E No.1 Governor valve EH fluid inlet filter
. F-46F No. 2 Governor valve EH fluid inlet filter F-46G No. 3 Governor valve EH fluid inlet filter l
F-46H No. 4 Governor valve EH fluid inlet filter 1.2 Clean and inspect magnetic plugs on the EH reservoir.
2.0 REFERENCES
IR 96-006, NRC Inspection Report; NRC Commitment for Operations procedures PMT/QC reviews.
3.0 PRECAUTIONS AND LIMITATIONS 3.1 FYRQUEL EHC is a skin irritant and rubber gloves shall be wom (Reference WE CHES manual ID No. 0451). I 3.2 The EH system requires a high degree of cleanliness for proper operation. Therefore, extreme caution should be used when opening the EH system to ensure that it remains dirt free, e.g. wiping down filter housings prior to opening and covering any openings when unattended. l 3.3 Ensure only lint-free rags (diapers, No. 915-0620) are used for wiping down surfaces on the EH system.
- l I'702190096 9 970210 5, Page 1 of 6 REFERENCE USE 1 PDR ADOCK 05000301 . .
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P PDR ,
NUCLEAR POWER BUSINESS UNIT RF 230.1 REFUELING CALLUPS NNSR Revision 5 Eli FILTER CHANGEOUT AND MAGNETIC PLUG January 25,1997 6- INSPECTION UNIT I INITIALS 4.0 INITIAL CONDITIONS Red tag the following:
P-75 EH fluid pump Pullout P-76 EH fluid pump Pullout EH-1 T-700A No.1 HP accumulator isolation valve Shut EH-2 T-700B No. 2 HP accumulator isolation valve Shut EH-3 T-700C No. 3 HP accumulator isolation valve Shut EH-4 T-700D No. 4 HP accumulator isolation valve Shut Ell-26 F-701B Fullers eanh filter inlet valve Shut EH-27 F-701B Fullers earth filter bypass valve Shut 5.0 PROCEDURE 5.1 F-700A&B EH Fluid Return Filters 5.1.1 Obtain 9 replacement cotton cellulose filters for each filter unit (18 total). Lot No. 911-5391.
5.1.2 Obtain 3/4" and 7/8" wrenches.
5.1.3 Wipe down the filter housing prior to opening.
(Ref. Precautions and Limitations Step 3.2.)
5.1.4 Open vents EH-61 and EH-62.
- FILTER HOUSING COVERS ARE SPRING LOADED.
5.1.5 Remove the filter housing covers.
5.1.6 Clean and inspect 0-rings, replace as necessary (No. 915-5121).
5.1.7 Remove and dispose of old filter cartridges.
5.1.8 Visually inspect inside of filter housings for excess dirt and debris.
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Page 2 of 6 REFERENCE USE
.. NUCLEAR POWER BUSINESS UNIT RF 230.1 REFUELING CALLUPS NNSR Revision 5 EH FILTER CHANGEOUT AND MAGNETIC PLUG January 25.1997
~
INSPECTION UNIT 1 INITIALS 5.1.9 Install new filter cartridges.
5.1.10 Clean mating flanges on filter covers and housing.
5.1.11 Lightly lubricate 0-rings with EH fluid and reinstall.
5.1.12 Reinstall filter housing covers.
5.1.13 Close vents EH-61 and EH-62.
5.2 F-701 A Cellulose Polishine Filter 5.2.1 Obtain a replacement filter. Lot No. 911-8918.
. 5.2.2 Obtain a 1 1/4" wrench.
5.2.3 Wipe down filter housing prior to opening. (Ref. Precautions and Limitations Step 3.2.)
5.2.4 Open Vent EH-40.
- FILTER IlOUSING COVER IS SPRING LOADED.
5.2.5 Remove filter housing cover.
5.2.6 Inspect gasket and replace. (Lot No. 915-3025).
5.2.7 Using a rotating motion, remove and dispose of old filter cartridge.
5.2.8 Visually inspect inside of filter housing for excess dirt and debris. Ensure old filter cartridce O-ring is removed from filter housing.
5.2.9 Install new filter cartridge.
5.2.10 Clean mating flanges on filter cover and housing.
5.2.11 Lightly lubricate filter cover gasket with EH fluid and reinstail.
l Page 3 of 6 REFERENCE USE
NUCLEAR POWER BUSINESS UNIT RF 230.1 REFUELING CALLUPS NNSR Revision 5 EH FILTER CHANGEOUT AND MAGNETIC PLUG January 25.1997 INSPECTION UNIT I INITIALS 5.2.12 Reinstall filter housing cover.
5.2.13 Close Vent EH-40.
5.3 F-701B Fullers Earth Filter 5.3.1 Obtain a replacement filter Lot No. 911-8900.
5.3.2 Obtain a 1 1/4" wrench.
5.3.3 Wipe down filter housing prior to opening, reference Step 3.2.
5.3.4 Open Vent EH-42.
- FILTER HOUSING COVER IS SPRING LOADED.
5.3.5 Remove filter housing cover.
5.3.6 Inspect gasket and replace. (Lot No. 915-3025).
5.3.7 Using a rotating motion, remove and dispose of old filter '
cartridge.
5.3.8 Visually inspect inside of filter housing for excess dirt and debris. Ensure old filter cartridae 0-ring is removed from filter housing.
5.3.9 Install new filter cartridge.
5.3.10 Clean mating, flanges on filter cover and housing.
5.3.11 Lightly lubricate filter cover gasket with EH fluid and reinstall.
5.3.12 Reinstall filter housing cover.
5.3.13 Close Vent EH-42.
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l Page 4 of 6 REFERENCE USE e '
NUCLEAR POWER BUSINESS UNIT RF 230.1 REFUELING CALLUPS NNSR Revision 5 EH FILTER CHANGEOUT AND MAGNETIC PLUG January 25,1997
- g; INSPECTION UNIT I INITIALS 5.4 F-46A Throuch H 5.4.1 Obtain eight replacement filters, Lot No. 921-5646 and replacement filter 0-rings, Lot No. 912-9995.
5.4.2 Remove and discard the 0-ring that is inside the inlet of the new filter.
5.4.3 Install a new O-ring, Lot No. 912-9995, into the inlet of the new filter.
5.4.4 Obtain the special wrench (located at either unit's reservoir).
A B C D E F G H 5.4.5 Wipe down the filter block prior to opening (Ref. Precautions and Limitations, Step 3.2).
5.4.6 Remove filter block cap. :
5.4.7 Clean and inspect 0-ring (No. 912-9944) and teflon protector (No. 912-9952), replace as necessary.
5.4.8 Remove and dispose of old filter cartridge.
5.4.9 Visually inspect inside of filter block for excess dirt and debris.
5.4.10 Install new filter cartridge. _
5.4.11 Clean mating flanges on filter cap and block. ;
5.4.12 Lightly lubricate O-ring with EH fluid and reinstall with teflon protector.
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o
NUCLEAR POWER BUSINESS UNIT RF 230.1 REFUELING CALLUPS NNSR '
Revision 5 .
EH FILTER CHANGEOUT AND MAGNETIC PLUG January 25,1997 g, , , INSPECTION UNIT 1 INITIALS A B C D E F G H 5.4.13 Lightly lubricate filter cap threads with EH fluid.
5.4.14 Reinstall filter cap ensuring that the cap recesses into block with no shoulder visible.
5.5 Clean and inspect Macnetic Plues (3) 5.5.1 Obtain a 13/8" wrench 5.5.2 Wipe down magnetic plug top prior to opening (Ref. Precautions and Limitations Step 3.2).
5.5.3 Remove magnetic plug from reservoir.
5.5.4 Clean and inspect magnetic plug noting in remarks section any foreign material found.
5.5.5 Reinstall magnetic plug in reservoir.
PMT 5.6 Inspect filter housings listed in step 1.1 for leakage while j system is in operation. '
Remarks:
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