ML20140G962
| ML20140G962 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 03/19/1997 |
| From: | WISCONSIN ELECTRIC POWER CO. |
| To: | |
| Shared Package | |
| ML20140G761 | List:
|
| References | |
| ORT-9A, NUDOCS 9705120266 | |
| Download: ML20140G962 (33) | |
Text
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j ..a ORT 9A NUCLEAR POWER BUSINESS UNIT
.., OPERATIONS REFUELING TESTS MAJOR
. R. . ision 0 l _
PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 l WITH CORE OFF-LOADED l UNIT 2
?
3
- RECORD I
PROCLDURL VERIFITD CURRENT AND CitLCKLD FOR Tl MPORARY CilANGES. IF FIEl.D COPIES REQUIRE D, USE Pfif-0026ilAW NP L2.4 AND DO NOT COMPLETE THIS 14 LOCK. !
BY: DATE:
a
! 1.0 PURPOSE r The purpose of this procedure is to align and prepare the containment systems for an integrated leak rate test (ILRT) as required by Technical Specification 15.6.12.
2.0 DISCUSSION This procedure prepares for a full pressure ILRT with the core off-loaded.
3.0 REFERENCES
j 3.1 CL 6B, Component Cooling i
3.2 CL 10J, Safeguards Service Water Valve Checklist 3.3 CL 13A, Main Steam Valve Lineup 3.4 ICP 10.1, Safeguards and AMSAC System Bypass i
3.5 NDE 751, Structural Surveillance of Containment and General Structures l
a
- 3.6 0158, Leak Rate Testing of Containment isolation Valves- Units 1 & 2 General Instruction and Information
- 3.7 0164, Cleaning and Lubrication of Purge Supply and Exhaust Valves, VNPSE-3244, 3245,3213, & 3212 i 3.8 ORT 17A, Containment Integrated Leak Rate Test With Core Off-Loaded l
4 3.9 TS 10, Local Leak Test of Personnel Hatches 3.10 TS 10A Appendix B, Containment Airlock Door Seal Testing
! 3.11 TS 36, Purge Supply and Exhaust 3.12 MWP 133, Hydrolance Cleaning Pumps Electric and Water Supply Connections 4
I j
'"' l i
9705120266 970505 4 PDR ADOCK 05000301 P PDR m Page1 of33 CONTINUOUS USE
f NUCLEAR POWER BUSINESS UNIT ORT 9A
- OPERATIONS REFUELING TESTS MAJOR Revision 0 "
PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH CORE OFF-LOADED UNIT 2 I INITIALS 4.0 PRECAUTIONS AND LIMITATIONS Transfer of radioactive liquids shall be in accordance with approved HP procedures and practices.
5.0 INITIAL CONDITIONS l
5.1 The reactor is in a refueling shutdown with fuel off-loaded.
5.2 2T-34A&B accumulator levels are 2.20% and the accumulators are depressurized.
5.3 Steam generators in wet layup with level high in the wide range at 500 10".
5.4 Steam generator hand hole and inspection port covers are installed.
5.5 Steam generator secondary manways and wet layup recire blank flange installed.
5.6 Equipment hatch is properly closed.
5.7 Safeguards signals are disabled per 'CP 10.1 5.8 Permission to Align for ILRT at Cold Shutdown Conditions l
l The conditions required by this procedure are consistent with required ;
plant conditions including equipment operability. Permission is granted to '
perform Section 6.0 in preparation for ILRT.
DSS TIME DATE I
Page 2 of 33 CONTINUOUS USE
j NUCLEAR POWER BUSINESS UNIT ORT 9A i _. OPERATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 j WITli CORE OFF-LOADED l UNIT 2 INITIALS i 6.0 PROCEDURE
, NOTE: Sequentialperformance ofSteps 6.1 through 6.14 in thisprocedure
- section is not required. Substeps within the underlined steps MUST l befollowed in sequence unless noted otherwise. Allsteps ofthis i procedure met be performed before the start ofthe ILR Tper ORT 17A.
l 6.1 Unit 2 ILRT Prestaninn
, 6.1.1 SET up air dryer, after cooler and rented air compressor (including the air hose connections between the units and to the 3
- service air connection at SA-12) per Figure 1 and the ILRT test j engineer.
6.1.2 QUALIFY 2B-11 as electrical load for air dryer per MWP 133 Attachment B.
6.1.3 DANGER TAG 2PR-02 through 2PR-06 to prevent use of these electrical connections.
6.1.4 DANGER TAG 2B52-113ML and 2B52-113MR open to ensure no major loads are added to 2B-11.
6.1.5 CONNECT air dryer electrical service to receptacle 2PR-01 per test engineer (supplied by 2B-11 B52-113HR).
CONNECT the ILRT verification panel foi penetc.aions P31a, I 6.1.6 P31b, and P31c per Figure 2.
6.2 The following pressure test gauges, with appropriate fittings, are available:
NOTE: Fittings required to installgauges upright.
6.2.1 0-150 psig for the IA system at IA-1316, the Appendix R ;
containment IA blowdown connection.
6.2.2 Two 0-100 psig for the purge supply and exhaust system at 2VNPSE-1 and 2VNPSE-2.
6.2.3 Two 0-100 psig for the spray discharge headers at 2SI-D24 and 2SI-D-25.
Page 3 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A -
' OPERATIONS REFUELING TESTS MAJOR l Revision 0 -
PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH CORE OFF-LOADED UNIT 2 i INITIALS i
6.3 Containment Airlocks 6.3.1 INSTALL upper and lower containment airlock door interlocks.
. 6.3.2 PERFORM TS 10, " Local Leak Test of Personnel Hatches,"
on upper and lower airlocks. e i
j 6.4 Component Cooline Svstem 6.4.1 VERIFY CC system is aligned and filled for power operation.
6.4.2 SHUT component cooling containment isolation valves.
- )
2CC-754A P-1 A RCP component cooling inlet MOV SHUT :
l 2CC-759A P-1 A RCP component cooling outlet MOV SHUT j 2CC-754B P-1B RCP component cooling inlet MOV SilUT j 2CC-759B P-1B RCP component cooling outlet MOV SHUT ;
2CC-769 HX-4 Excess letdown shell side outlet SHUT
- 6.5 Purce Sunnly and Exhaust System
] 6.5.1 VERIFY the air line bypasses for the purge supply and exhaust valves are removed. 4 1
6.5.2 CLEAN, LUBRICATE, AND STROKE purge supply and l exhaust valves per 0164," Cleaning and Lubrication of Purge l Supply and Exhaust Valves, VNPSE-3244,3245,3213,3212".
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l 6.5.3 SHUT AND DANGER TAG control switenes for all purge I supply and exhaust valves.
6.5.4 REMOVE red lock on 2VNPSE-1, Unit 2 containment purge supply test connection AND OPEN 2VNPSE-1.
Page 4 of 33 CONTINUOUS USE l
NUCLEAR POWER BUSINESS UNIT ORT 9A !
MAJOR j
, OPERATIONS REFUELING TESTS
" vision 0 I
3 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITIl CORE OFF-LOADED ;
- UNIT 2 ,
INITIALS l
6.5.5 CONNECT the leak test rig to 2VNPSE-1 AND PRESSURIZE to between 61 psig and 64 psig.
- 6.5.6 OPERATE test rig per 0158 " Leak Rate Testing of l 2 Containment Isolation Valves- Units 1 & 2 General lastruction l and Information".
i i 6.5.7 RECORD leak test data. Acceptable leakage <2000 secm.
J
- Purge Supply 4
- Time Pressure Leak Rate (secm) ;
t i Test Instrument ID: Range (circle one) Low Mid High l
j '
i 6.5.8 On completion of a successful test:
I a. SIIUT 2VNPSE-1 AND DISCONNECT test rig.
i b. DEPRESSURIZE the test volume by opening 2VNPSE-1.
l
! d. VERIFY 2VNPSE-1 open.
6.5.9 REMOVE red lock on 2VNPSE-2, Unit 2 containment purge exhaust test connection AND OPEN 2VNPSE-2.
I 6.5.10 CONNECT the leak test rig to 2VNPSE-2 AND I
PRESSURIZE to between 61 psig and 64 psig.
(
Page 5 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR
~
Revision 0 i PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH COIG OFF-LOADED UNIT 2 ,
INITIALS 6.5.11 OPERATE test rig per OI 58, Leak Rate Testing of Containment Isolation Valves- Units 1 & 2 General Instruction and Information.
6.5.12 RECORD leak test data. Acceptable leakage <2000 scem.
l Purge Exhaust Time Pressure Leak Rate (secm)
Test Instrument ID: Range (circle one) Low Mid High )
6.5.13 On completion of a successful test i
- a. SHUT the 2VNPSE-2 AND DISCONNECT test rig.
l b. DEPRESSURIZE the test volume by opening 2VNPSE-2.
l
]
l- c. WHEN test volume is depressurized , THEN INSTALL a l
0-100 psig test gauge at 2VNPSE-2.
- d. VERIFY 2VNPSE-2 open.
- 6.6 Service Air System Blowdown and Alienment i
NOTE: Service air will not be available after shutting SA-7 service air header isola: ion.
6.6.1 SHUT SA-7, service air header isolation. j
( 6.6.2 INSTALL the duplex air filter with new filter cartridges at ,
2SA-28, service air discharge connection in containment. l 6.6.3 OPEN 2SA-28.
r 6.6.4 OPEN 2SA-12, remote auxiliary hookup isolation.
i ,
! Page 6 of 33 CONTINUOUS USE i l
NUCLEAR POWER BUSINESS UNIT ORT 9A
.. OPURATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED UNIT 2 INITIALS l
- CAUTION
- CLEAR TIIE CONTAINMENT OF ALL PERSONNEL FOR TIIE DURATION OF Tile NEXT STEP DUE TO NOISE LEVEL AND POSSIBLE LOOSE DEBRIS.
NOTE: Do not exceed 7000 scfm through the duplex airfilter.
6.6.5 OPERATE all rented ILRT service air compressors AND BLOWDOWN the service air header to containment. DO NOT raise containment pressure to >3 psig.
6.6.6 WilEN blowdown is complete (approximately 5 minutes)
TIIEN UNLOAD rented ILRT service air compressors.
6.6.7 SilUT rented ILRT service air compressor discharge valves.
6.6.8 WilEN rented ILRT service air compressors have been unloaded for 10 minutes, i
TIIEN SECURE rented ILRT service air compressors.
6.6.9 DISCONNECT the duplex air filter from the service air l l header in containment. The filter may be left in containment.
6.6.10 INSTALL ILRT depressurization valve, spoolpiece and hose to the flanged test connection located between 2SA-15 and 2SA-17, and the PAB Exhaust duct as follows:
- b. UNCAP AND crack OPEN 2SA-16 to bleed down the service air header on the containment side of 2SA-15.
- c. REMOVE the blind flange from the test connection.
- d. INSTALL the ILRT depressurization valve and spoolpiece to the test connection.
- e. INSTALL black hose between spoolpiece and PAB exhaust duct.
- f. VERIFY shut depressurization spoolpiece valve.
- g. SIIUT SA-16.
- h. VERIFY SA-29 shut and capped.
Page 7 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A ,
OPERATIONS REFUELING TESTS MAJOR Revision 0 .
PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED :
UNIT 2 INITIALS I
6.7 Containment Service Water System l
6.7.1 PERFORM containment portions of CL 10J, Safeguards l Service Water System Checklist.
l
- CAUTION
- DO NOT EXCEED 50 GPM FLOW TO THE MOTOR COOLER AT ANY TIME. i OVERRANGING MAY AFFECT CALIBRATION. l 6.7.2 FLUSII service water through cooling coils for each accident fan motor between 40 gpm and 50 gpm for two minutes.
2W-1 A1 j 2W-1B1 2W-1C1 2W-1 D1 l 6.7.3 SET service water through cooling coils for each accident fan motor between 20 gpm and 40 gpm.
2W-ICI 2W-1D1
, 6.7.4 DANGER TAG accident fan AND normal fan for each containment cooling unit.
6.7.5 ISOLATE service water to containment vent coolers and the l accident fan motors.
2SW-248,21IX-15A service water supply SHUT 2SW-250,2HX-15B service water supply SHUT 2SW-228,2HX-15C service water supply SHUT 2SW-230,211X-15D service water supply SHUT 6.7.6 ISOLATE service water to cavity coolers by shutting SW-252, 2HX-30A&B service water supply.
Page 8 of 33 CONTINUOUS USE
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i NUCLEAR POWER BUSINESS UNIT ORT 9A I
.. OPERATIONS REFUELING TESTS MAJOR
": vision 0 PIEPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITII CORE OFF-LOADED I UNIT 2 INITIALS
. 6.8 2T-34A&B. SI Accumulators 6.8.1 VERIFY Si accumulator 2T-34A&B discharge MOVs are shut
- with power removed
2SI-841 A 2SI-84111 6.8.2 SIIUT SI accumulator 2T-34A&B makeup manual isolation valves:
I 2SI-886C i
2SI-886D 6.8.3 SIIUT Si accumulator 2T-34A&B drain manual isolation
- valves
l 2SI-892A i
- 6.8.4 VERIFY SI accumulator 2T-34A&B manual vent valves shut:
1 ,
t 4
! 2SI-886B 6.8.5 REMOVE flanges AND INSTALL FME screens at SI accumulator 2T-34A&B manual vent valves.
I
! 2SI-886A i
4 2SI-886B e
! 6.8.6 OPEN SI accumulator 2T-34A&B manual vent valves.
2SI-886A 2SI-886B 4
1 Page 9 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR Revision 0 ' i
! PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997
- WITIl CORE OFF-LOADED s UNIT 2 INITIALS 6.9 Containment Inte<trity Lincuns i
6.9.1 DANGER TAG shut the following nitrogen header isolation l l valves:
2SI-838A, T-34A/B SI Acc. N2 Inlet
]
2SI-838B, T-34A/B SI Acc. N2 Inlet 2NG-1662, T-2 PRT N2 Inlet
- 6.9.2 PERFORM Attachment A," Local Alignment ofContainment Penetrations"
6.10 ISOLATE AND REMOVE the Followine Gas Cylinders From the
) Containment:
! 6.10.1 N 2bottle for spray valves. ,
- 6.10.2 IIelium bottle for flux thimbles.
ll i 6.10.3 N 2bottle for 2RC-430, PORV.
1 6.10.4 N 2bottle for 2RC-431C, PORV.
6.10.5 Fire extinguishers.
l 6.11 DANGER TAG the Followine Eauipment to Prevent Operation Durine the ILRT:
6.11.1 2P-1 A&B, Reactor Coolant Pumps 6,11.2 2P-74A&B, Oil Lift Pumps 6.11.3 2W-4A&B, Cavity Cooling Fans l 6.11.4 2W-43A&B, Containment Cleanup Fans ;
I 6.11.5 2W-3A&B, CRDM Shroud Fans Page 10 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A
., OPERATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED UNIT 2 l l
INITIALS !
l
.6.12 Containment Spray. St. RHR and CVCS Systems 6.12.1 RACK OUT AND DANGER TAG containment spray pump breakers:
2B52-38A,2P-14A breaker 2B52-27A,2P-14B breaker 6.12.2 ALIGN containment spray containment penetrations 34 & 55:
- a. Penetration 54 2SI-868C SI-868A containment spray nozzle A header leak offisolation SHUT '
2SI-868A Containment spray nozzle A header isolation SilUT 2SI-869A Containment spray nozzle A header air SHUT test connection 2SI-864A P-14A Containment spray pump discharge test connection SHUT 2SI-862G Containment spray train A test line '
isolation SHUT
- b. Penetration 55 2SI-868D SI-868B containment spray nozzle A header leak offisolation SHUT 2SI-868B containment sprly nozzle B header isolation SHUT 2SI-869B containment spray nozzle B header air test connection SHUT 2SI-864B P-14B containment spray pump discharge test connection SHUT h
. 2SI-862H containment spray train B test line isolation SHUT Page11 of33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997
- l WITil CORE OFF-LOADED :
- UNIT 2 INITIALS
- c. INSTALL 0-100 psig gauge at 2SI-D24, P-14A containment spray pump SI-862A discharge check drain.
- d. OPEN 2SI-D24.
- e. INSTALL 0-100 psig gauge at 2SI-D25, P-14B L containment spray pump SI-862B discharge check drain. -
- f. OPEN 2SI-D25.
6.12.3 RACK OUT AND DANGER TAG high head SI pump breakers:
2A52-74,2P-15A breaker 2A52-88,2P-15B breaker 6.12.4 ALIGN high head SI:
2SI-878A P-15B SI pump R-1 reactor vessel injection SHUT ,
2SI-878B P-15A SI pump loop B injection SHUT 2SI-878C P-15B Si pump R-1 reactor vessel injection SHUT 2SI-878D P-15A SI pump loop A injection SHUT 2SI-878E P-15B SI pump loop A injection SHUT l
2SI-878F P-15B SI pump loop B injettion SHUT 2SI-866A Cold leg injection line isolatica SHUT 2SI-866B Core deluge injection liN isolation SHUT Page 12 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A
.- OPERATIONS REFUELING TESTS MAJOR Ruision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITIl CORE OFF-LOADED UNIT 2 INITIALS NOTE: Reactor vessellevel must be adjusted to 3M pipe before removing RHRfrom service. !
6.12.5 RACK OUT AND DANGER TAG RiiR pump breakers:
2B52-36A,2P-10A normal breaker 2B52-29A. 2P-10B normal breaker 2B52-58B,2P-10A/B alternate breaker 6.12.6 ALIGN RHR AND CVCS:
2RH-701 RCS to P-10A/B RIIR pump suction ;
header SHUT 2RH-704A " 10^ DHR pump suction SHUT 2Ril-704B P-iul3 RilR pump suction SilUT 2SF-819 Spent fuel pool to P-10A/B RHR pump SHUT 2RH-720 RHR return to RCS SHUT 2SI-852A Low head SI core deluge isolation SHUT 2SI-852B Low head Si core deluge isolation SHUT 2RC-427 Reactor coolant loop B cold leg to CVCS letdown isolation SHUT 6.13 Vent RCS. PRT. and RCDT.
6.13.1 Reactor vessel level is at 3/4 pipe.
6.13.2 ADJUST PRT level to >20% but <75% level per 2LI-442.
6.13.3 ADJUST RCDT level to >20% but <50% level per 2LI-1003.
Page 13 of 33 CONTINUOUS USE
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NUCLEAR POWER BUSINESS UNIT ORT 9A
! OPERATIONS REFUELING TESTS MAJOR ,
4 Revisior. 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997
, WITIl CORE OFF-LOADED i
UNIT 2 INITIALS l
- 6.13.4 VERIFY open the following SG tube sheet first-off vent 1 valves
i l 2RC-547A 2HX-1 A hot leg l
. 6.13.5 VERIFY open the following SG tube sheet vent valves at PRT- .
l 2RC-545C 2HX-1 A cold leg I l
l
- l
located top of PRT.
6.13.7 OPEN OR VERIFY open 2WG-1609, RCDT local vent valve, t
6.14 Miscellaneous l 1
! 6.14.1 INSTALL a 0-150 psig test gauge at IA-1316 Unit 2 l containment instrument air header depressurization used for l Appendix R, THEN open IA-1316.
4 6.14.2 INSTALL an FME cover over the reactor vessel.
- NOTE
- Hazardous materials and equipment includefluids or
. materials which give offgas or vapor and items that could fall against the containment wall.
L 6.14.3 REMOVE all hazardous equipment and materials from the
,i containment interior.
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NUCLEAR POWER BUSINESS UNIT ORT 9A c OPERATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED UNIT 2 INITIALS
- 6.14.4 CLEAN containment floors, if required by inspection.
! 6.14.5 REMOVE all unnecessary equipment and materials from the i personnel air locks.
6.14.6 REMOVE fuel manipulator load cell readout units from the containment.
l 6.14.7 TEST plant paging system in the facade ILRT Par-kut j auxiliary building and Control Room. '
6.14.8 PERFORM inspection of Unit 2 containment. Use i Attachment B," Equipment Protection Surveillance item i Descriptions" as a guide for surveillance.
j OPS 6.14.9 VERIFY telephone extension available at ILRT test panel.
l Extension #
6.14.10 INSTAI L facade barometer and thermometer in Unit 2 facade,
~
El. 26' for easy access for data recording. Barometer and thermometer are stored in the Operations shop.
6.14.11 INFORM QTS that a "NDE 751, Structural Surveillance of Containment and General Structures" needs to be performed prior to the containment ILRT pressurization.
i 6.14.12 VERIFY transfer tube flange is installed and tested per ORT 12.
4 6.15 Just Prior to Containment Pressurization 6.15.1 VERIFY open 2MS-223 and 248, S/G secondary vents. 1
)
6.15.2 PERFORM TS 10A Appendix B, Containment Airlock Door Seal Testing, on both airlocks.
6.15.3 AFTER TS 10A Appendix B is completed, TIIEN: j i
REMOVE the filter bowls inside airlocks. l l
Page 15 of 33 CONTINUOUS USE j
ORT 9A NUCLEAR POWER BUSINESS UNIT '
MAJOR OPERATIONS REFUELING TESTS Revision 0 ,
March 19,1997 PREPARATION FOR INTEGRATED LEAK RATE TEST WITII CORE OFF-LOADED UNIT 2 INITIALS 1
6.15.4 ALIGN 2RE-211/212
- a. STOP 2P-707A,2RE-211/212 sample pump.
- b. VERIFY 2P-707B, U2C forced vent pump,is not operating.
t
- c. REMOVE cap AND OPEN:
2RM-3200R,2P-707A/B Rad Monitor Pump Suction Line Test Connection.
2RM-3200V,2P-707A Rad Monitor Sample Pump Return Line Test Connection.
6.16 WilEN the test engineer is ready to proceed TIIEN:
6.16.1 DRAIN sump A.
6.16.2 DEPRESS BOTil manual containment isolation pushbuttons.
6.16.3 CllECK ALL containment isolation valves shut per ,
Attachment C," Containment Integrity'.
6.16.4 RESET BOTil trains of containment isolation.
6.16.5 RE-OPEN 21A-3047.
6.16.6 RE-ALIGN control room ventilation system to MODE 1 ;
nonnal mode of operation.
I Page 16 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A
,, OPERATIONS REFUELING TESTS MAJOR I' .ision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 l WITil CORE OFF-LOADED UNIT 2 l INITIALS 6.17 DSS Review DSS review procedure for completeness and any open items have further -
action initiated.
DSS TIME DATE 6.18 Test Encineer Review Test Engineer review procedure for completeness and any open items have further action initiated.
l Test Engineer TIME DATE l
Page 17 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A
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OPERATIONS REFUELING TESTS MAJOR Revisior. 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH CORE OFF-LOADED UNIT 2 ATTACllMENT A LOCAL ALIGNMENT OF CONTAINMENT PENETRATIONS INSIDE CONTAINMENT INITIALS Lower Pipeway #3:
Penetration 19 2CC-1415 IIX-4 ELIIX Shell Side Inlet Test Connection Shut & Capped Penetration 20 2CC-1413 IIX-4 ELHX Shell Side Outlet Test Connection Shut & Capped Penetration 10 J 2CV-1400 CV-371 A Letdown Line Cont Isol DNSTRM Test Conn Shut & Capped l Penetration 11 2CV-1406 P-1 A/B RCP #1 Seal Water Return Test Connection Shut & Capped Penetration 15 2CC-1410A P-1 A RCP CC Header Test Connection Shut & Capped Penetration 16 2CC-1410B P-1B RCP CC Header Test Connection Shut & Capped i
Penetraticn 12a l 2DI-l1 U2 Containment Header Demineralized Water Supply Shut 2DI-12 U2 Containment Penetration Test Connection Shut & Capped Penetration 12b 2CP-13 Containment Permanent Test Connection IVTC Shut & Capped 2CP-14 Containment Permanent Test Connection Isolation Shut & Capped Page 18 of 33 CONTINUOUS USE
I NUCLEAR POWER BUSINESS UNIT ORT 9A 43 OPERATIONS REFUELING TESTS MAJOR Revision 0
- PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 )
WITH CORE OFF-LOADED l UNIT 2 Attachment A i i
- INITIALS 2
INSIDE CONTAINMENT Penetration 14a 2RC-1420 T-2 PRT Nitrogen Header Test Connection Shut & Capped Penetration 14c
- 2SI-1425 T-34A/B SI Accumulator Nitrogen IIeader Test i
Connection Shut & Capped Lower Pipeway #4:
I Penetration 29a !
t l
j 2CV-1404A P-1 A RCP Seal Water Injection Test Connection Shut & Capped Penetration 20b 8
2CV-1404B P-1B RCP Seal Water Injection Test Connection Shut & Capped Penetration 32b 2SI-879A SI Test Line Isolation Shut i
2SI-1408 SI Test Line Test Connection Shut & Capped j
i Penetration 32c 2CV-1426A RC Loop B Cold Leg Aux Charging Line' Drain Shut & Capped ;
Penetration 28a 2SC-1424C RC Hot Leg Sample IVTC Shut & Capped Penetration 28b 2SC-1424B PZR Liquid Space Sample IVTC Shut & Capped 1
l Page 19 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR -
Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED UNIT 2 Attachment A INITIALS INSIDE CONTAINMENT Penetration 28c 2SC-1424A - PZR Steam Space Sample IVTC Shut & Capped Penetration 42a IVTC Shut & Capped Penetration 42b IVTC Shut & Capped Penetration 13 2SI-D23 Cold Leg injection Line Drain Shut & Capped Penetration 30a 2CP-8 Containment Permanent Test Connection Isolation Shut & Capped 2CP-9 Containment Permanent Test Connection IVTC Shut & Capped Penetration 30c 2RC-1423 RC-529 RMW Inlet Check Upstream Test Connection Shut & Capped Penetration 3.4b 2MS-219 11X-1 A SG Sample Penetration Test Connection Shut & Capped Penetration 34c 2MS-217 IIX-1B SG Sample Penetration Test Connection Shut & Capped Penetration 26 2CV-1402 IIX-2 Regen HX Charging Inlet Check Test Conn Shut & Capped Page 20 of 33 CONTINUOUS USE
l N'UCLEAR POWER BUSINESS UNIT ORT 9A l ,, OPERATIONS REFUELING TESTS MAJOR Revision 0 l PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED UNIT 2
- i l
Attachment A l l
INITIALS i INSIDE CONTAINMENT West of Lower llatch:
Penetration 56 l
l 2CP-19 Containment Type A Test Connection Isolation Shut & Capped 66' Elevation:
Penetration X-2 ,
i RM-3200A-1 Sample And Containment IVTC Vent Line Shut & Capped 1
RM-3200A-2 Sample And Contaimnent IVTC Vent Line Shut & Capped l
l l'
I l
1 i
l Page 21 of 33 CONTINUOUS USE
~
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR ,
Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITII CORE OFF-LOADED !
UNIT 2 {
Attachment A INITIALS OUTSIDE CONTAINMENT
-19 FT PAB !
-Penetration 69 2SI-D14 Containment Sump B Inlet Drain Shut Penetration 70 2SI-D15 Containment Sump .B Inlet Drain Shut Penetration 71 2WL-1409B U2 Containment Sump A Drain Test Connection Shut & Capped Lower Pipeway #3:
Penetration 9 2WL-1721 A Capped Connection Shut Penetration 10 ' .
2CV-369A RHR To Letdown Cross-connect Shut Penetration 12a 3 2DI-9 U- ,. 'nment Demineralized Water Supply Shut i Penetration 12b 2CP-12 Containment Permanent Test Connection Isolation Shut -
Penetration 14a !
t 2RC-595 T-2 PRT Nitrogen Regulator Isolation Shut Unnumbered Valve Nitrogen header vent between 2RC-595 &
2RC-441. Open Page 22 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A 5 OPERATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED
-UNIT 2 l Attachment A l INITIALS j
)
OUTSIDE CONTAINMENT Penetration 14b Test caps (2 each) Installed 2CP-1 Contair. ment Pressure Transmitters Root Open t
2CP-2 2PT-947 Containment Pressure Transmitter Isolation Open 2CP-3 2PT-948 Containment Pressure Transmitter Isolation Open Penetration 14c 2SI-686 T-34A/B SI Acc. N2 lleader Vent Open Lower Pipeway #4:
Penetration 32a ;
Test caps (3 each) Installed ,
2CP-4 Containment Pressure Transmitter Root Open 2CP-5 2PT-949 Containment Pressure Transmitter Isolation Open 2CP-6 2PT-950 Containment Pressure Transmitter Isolation Open i 2CP-7 2PT-969 Containment Pressure Transmitter l Isolation Open Penetration 32b 2SI-879B SI Test Line Isolation Shut {
Page 23 of 33 CONTINUOUS USE l l
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR '
Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH CORE OFF-LOADED UNIT 2 Attachment A INITIALS OUTSIDE CONTAINMENT Penetration 28d Fitting Disconnected Penetration 42c
. 2H2V-3 U2 Containment Air Supply Open 2H2V-12 Supply Air To Unit 2 Containment Shut 2H2V-13 Supply Air To Unit 2 Containment Shut 2H2V-14 Supply Air Test Connection Shut & Capped 2112V-15 Supply Air Test Connection Shut & Capped 2H2V-22 7 287 Hydrogen Recombiner Isolation Shut 2H2V-23 Z-287 Hydrogen Recombiner Isolation Shut 2H2V-24 Test Connection Drain Shut & Capped Penetration 30a 2CP-10 Containment Permanent Test Connection Isolation Shut & Capped Penetration 3 4a 2RC-1419B T-2 PRT To Gas Analyzer System Test Connection Shut & Capped Upper Pipeway #3:
Penetration 33a IA-1315 U2 Containment IA Header Inlet Test Connection Shut & Capped Page 24 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR R; .-ision 0 PIEPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED UNIT 2 Attachment A INITIALS -
OUTSIDE CONTAINMENT Penetration 33b IA-1325 U2 Containment IA Header Inlet Test Connection Shut & Capped Penetration 31a
\
' Test caps (2 of 3)
- Third for ILRT Verification Panel per ORT 9A Shut & Capped Penetration 31b l 1
2H2V-2 U2 Centainment Sample Open l Penetration 31c 2112V-1 U2 Containment Exhaust Isolation Shut 2H2V-4 U2 Containment To Vent Line Shut 2112V-5 U2 Containment To Vent Line Flow Regulator Shut 2H2V-6 U2 Containment Exhaust Drain Shut i 2H2V-7 U2 Containment Exhaust Drain Shut 2H2V-19 Z-287 Hydrogen Recombiner Isolation Shut 2H2V-20 Z-287 Hydrogen Recombiner Isclation Shut i
2H2V-10 Exhaust Line Test Connection Shut 2H2V-16 U2 Containment Exhaust PI-4199 Root Shut Penetration 67 Test Connection Capped West of Lower Hatch:
Penetration 56
' Blank Flange (2 each) Installed Page 25 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ' ORT 9A OPERATIONS REFUELING TliSTS MAJOR '
Revisien 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITli COIE OFF-LOADED UNIT 2 Attachment A OUTSIDE CONTAINMENT 1.0 REMOVE vent plugs from mechanical penetrations.
Mechanical Penetrations:
Lower Pipeway #3: Lower Pipeway #4:
Initials Initials P46 P30 P45 P34 P31 P26 P38 P37 P28 P42 P44 P13 P36 P33 P29 P40 P32 P48 P27 P12 P21 P25 P24 P23 P14 P8 P22 P15 Pl7 P18 P16 P7 P9 P19 P20 P10 Pt1 Page 26 of 33 CONTINUOUS USE
1 NUCLEAR POWER BUSINESS UNIT ORT 9A
. OPERATIONS REFUELING TESTS MAJOR a Revision 0 j i PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 l WITII CORE OFF-LOADED i UNIT 2 l Attachment A l OUTSIDE CONTAINMENT l
Mechanical Penetrations:
Upper Pipeway #3: Upper Pipeway #4:
Initials initials '
, P35 P52 i P5 P53
- P59 P50 l P41 P51 P54 61' EL P43 P6 P4 P60 P4 48' EL P55 P3 P65 P64 West ofIIatch P61 P39 P56 P47 26' EL P66 P67 P52 P68 P53 P62 P63 11' EL 88' EL P70 P1 3' EL P57 P2 P69 P58
-17EL (Tendon Gallery)
P71 Page 27 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A OPERATIONS REFUELING TESTS MAJOR .
Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITII CORE OFF-LOADED l
UNIT 2 ATTACilMENT B ,
[
EQUIPMENT PROTECTION SURVEILLANCE ITEM DESCRIPTIONS l
Items to be considered include (but are not limited to):
- 1. Air tightjunction boxes (vent) l 2. Some refueling equipment (TV equipment, hoist motor ei!)
I t
- 3. Some flow transmitters
- 4. Oil reservoirs on polar crane (vent) l S. Air radiation monitor detectors (remove)
- 6. Some air flow switches (vent)
- 7. Nuclear instrumentation preamplifier boxes
- 8. Some pressure transmitters i
- 9. Certain types of snubbers, shock suppressor reservoirs (vent)
- 10. Closed containers [ tool boxes, barrels, storage boxes (remove or open)]
- 1 1. Meter faces
- Instrument protection items are conducted per ICP 10.13.
Page 28 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A
. OPEPATIONS REFUELING TESTS MAJOR Pavision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH CORE OFF-LOADED t UNIT 2 ,
ATTACHMENT C l CONTAINMENT INTEGRITY f
i Check containment isolation status panel lights on for the following valves: ,
i NOTE: 2M ~1tr47 is gagged open until testphase ofthe ILR T.
INITIALS
! 2SC-951 Sample line isolation (pressurizer steam) i 2SC-966A Sample line isolation (pressurizer steam)
! 2SC-953 Sample line isolation (pressurizer liquid) j 2SC-966B Sample line isolation (pressurizer liquid) 2SC-955 Sample line isolation (hot leg) 1 ,
3SC-966C Sample line isolation (hot leg) ;
2RC-538 PRT to gas analyzer isolation 2RC-539 PRT to gas analyzer isolation 2WL-1003 A RCDT pump suction isolation 2WL-1003B RCDT pump suction isolation
{ 2WL-1721 RCDT pumps common suction isolation 2WL-1698 RCDT drain to El.-19'3" sump isolation 2CV-1296 Auxiliary charging line isolation 2WL-1723 Containment sump A to drain isolation 1
2WL-1728 Containment sump A to drain isolation 2WG-1786 Containment vent header isolation ]
2WG-1787 Containment vent header isolation 2WG-1788 RCDT to GA isolation l 2WG-1789 RCDT to GA isolation
. 2CV-313 RCP seal water return isolation i
2CV-313A RCP seal water return isolation Page 29 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A ,
OPERATIONS REFUELING TESTS MAJOR Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITH CORE OFF-LOADED UNIT 2 Attachment C INITIALS 2RC-508 Reactor makeup water to containment isolation 2SI-846 AccumulatorN2 supplyisolation 2CC-769 llIX-4 CC return isolation 2MS-5959 Steam generator A blowdown isolation 2MS-5958 Steam generator B blowdown isolation 2MS-2083 Steam generator A sample isolation 2MS-2084 Steam generator B sample isolation 2RM-3200B 1 RE-211/212 containment suction isolation 2RM-3200C 1 RE-211/212 containment suction isolation 2RM-3200A 1RE-211/212 containment return isolation 2VNPSE-3244 Containment purge supply isolation 2VNPSE-3245 Containment purge supply isolation 2VNPSE-3212 Containment purge exhaust isolation 2VNPSE-3213 Containment purge exhaust isolation 2IA-3048 Instrument air line Page 30 of 33 CONTINUOUS USE
NUCLEAR POWER BUSINESS UNIT ORT 9A !
. OPERATIONS REFUELING TESTS MAJOR ,
Revision 0 ,
PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITil CORE OFF-LOADED :
UNIT 2 FIGURE 1 ,
PRESSURIZATION AND DEPRESSURIZATION SYSTEM e .
8 I
' e i e Conteentnent i PA8 Pipower #3 gg 8
e
\ '
o.pr .urinnon un. <
8 Tempor.ry j i Connecton l
25A 23 e 25A-17 m:, 25A-15 2SA-12 I n x x x >o ~
2SA 27 i
[ Cooing WaIer 5 ~ ~~~~~$
l 8
'c..w.,iutV_ _ _ _ _ l l See NOTE l
2S A-41 SA 29 SA-1s 2SA 14
,g
. . , . Aftercooler onling Wator O i coonng w i.r w i
co nna war our eso .e,n - I
. . .A . _ .r... _ _p._,.
l f
l NOTE: Air dryer hook-up and use is optional as determined by test engineer.
NOTE: Rental aftercooler may be an air to air heat exchanger, thus not requiring cooling water.
l J
4 Page 31 of 33 CONTINUOUS USE
1 NUCLEAR POWER BUSINESS UNIT ORT 9A 1 OPERATIONS REFUELING TESTS MAJOR .
Revision 0 PREPARATION FOR INTEGRATED LEAK RATE TEST March 19,1997 WITli CORE OFF-LOADED [
UNIT 2 FIGl1RE 2 VERIFICATION PANEL ALIGNMENT
- TOCM8 ,
' i ll . '
. sa 1.
lE u ! ',' Iemmect
, I ,o, D l
- I u . .
. . MN ilf 'I 2112 v.11
- ', ;;l s 8 J L n,
! 47 Existing 3/S' SS Tubes for
' *8 l N M , 4 g Sensing Lines 3/4"
- :>o - -p :p , i
- D
- - - - From Containment Penetration
- P31. Pipeway No. 3. Upper F
" " M . ,
- *C - Existing 2" PA CVS Line
- yw ' 2*.PA-151R.]
l gw - 1r J L 2H3V-6 ,
t j f N 2il v4 i _1.EiENQ GiD-4F - - ,! : ,
- f . == y ---- w &
- i. . ........... .. ....................
- J, - -
urr INSMMENT PmEL
]J,.
NOTE: I& C installs the F1-1 and F1-2 flow gauges.
i .
Page 32 of 33 CONTINUOUS USE l
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