ML20147H877
| ML20147H877 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 01/13/1988 |
| From: | SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | |
| Shared Package | |
| ML20147F117 | List: |
| References | |
| SP.485A, NUDOCS 8801220361 | |
| Download: ML20147H877 (26) | |
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EFFECTIVE DATE 12-15-87 Rev. 3 HP4326P D-0268P,
SP.485A REFUELING INTERVAL, SPECIAL FREQUENCY CONTROL ROOM /
TECHNICAL SUPPORT CENTER ESSENTIAL HVAC SYSTEM ACTUATION BY RAD MONITORS AND BY CHLORINE DETECTORS TRAIN A 1.0 PURPOSE This SP is required each refueling interval or once every 18 months (whichever occurs first), after HEPA or carbon filter replacement, following paintir.g, fire, or chemical release or after structural maintenance (See Tech Spec 4.10.1B).
l 1.1 To verify that on a High Radiation signal (alert alarm), the normal system is automatically isolated and that the Emergency Filtering System operates.
1.2 To verify that on a toxic gas (ammonia excluded) isolation test signal, I
the system automatically switches into the isolation mode of operation with flow thru the HEPA filters and charcoal adsorber banks.
1.3 To verify that on a temperature rise detected by TE 54703 (located in computer room) Essential'HVAC Train A will start.
1.4 To verify that on a detection of high humidity by ME 54701 the relative humidity heater is energized.
2.0 LIMITS AND PRECAUTIONS 2.1 Do not start units more than three (3) times in one hour.
'2.2 Do not interfere with normal activities in the Control Room and TSC
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during the performance of this test.
3.0 PREREQUISITES 3.1 Personnel performing this procedure are briefed in the content of this procedure and the use of the equipment used in its performance.
3.2 Normal air. handling unit AH-A-1 in operation.
3.3 Parmal Air Conditioning System AH-A-1 is in service.
!!! Nk 0 d2 P,
Rev. 3 SP.485A-1
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a PREREQ'JISITES (Continued) 3.4 HVAC Filtration Unit Train A or B is in standby.
3.5 No special plant condition is required.
4.0 SPECIAL TOOLS / EQUIPMENT 4.1 Chlorine bleach, 2 ounces or more 4.2 Heat gun.
4.3 General Atomic RM23P Readout Module or equivalent 4.4 Cctton swabs 5.0 ACCEPTANCE CRITERIA 5.1 On a high radiation signal (alert alarm), the normal system is automatically isolated and Emergency Filtering System Train A operates.
(Tech Spec 4.10.1.B.5).
This is demonstrated when all dampers cycle to the proper position as listed on Data Sheet 3 when the system is actuated in the Radiological Mode and diff**ential presture is developed across the filter banks and_]Looster fan in.he Essential Filtration Unit.
5.2 On a toxic gas (ammonia excluded) isolation test signal, the system automatice.lly switches into the isolation mode of operation with flow-through the HEPA filters and charcoal adsorber banks.
This is demonstrated when all dampers cycle to the proper position as listed on Data Sheet 4 when the system is actuated in the Toxic Gas Mode and differential pressure is developed across the filter banks and booster fan in the Essential Filtration Unit.
5.3 Control Room / Technical Support Center Essential HVAC System A was actuated by the high tem,nerature detector.
5.4 On a detection of high humidity the Relative Humidity Heater is energized.
6.0 PROCEDURE 6.1 Preliminaries 6.1
.1 Document the reason for performance on Data Sheet 1.
6.1
.2 Document performance authorization on Data Sheet 1.
Rev. 3 I
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PROCEDURE (Continued) 6.1
.3 Document personnel identification on D'.ta Shiidt 1.
6.1
.4 Document prerequisites are satisfied on Data Sheet 1.
6.2 Initial Status Verification 6.2
.1 Verify the Control Room normal air conditioning unit (AH-A-1) is in operation by observing the BLPB on the Control Room H2X panel.
Document on Data Sheet 2.
E:
kDADSprintoutsmaybesubstitutedinlieu of filling out the Data Sheets.
When IDADS printouts are substituted, they must be identified by the procedure number, step number for which they were collected, and be initialed and dated.
6.2
.2' Observe the CR/TSC Essential Ventilation System damper positions in the Normal Reset (Standby)
Hode as indicated by the IDADS monitor.
Record the indicated position +-for the A system on Data Sheet 2.
M:
Steps 6.2.2.1 through 6.2.2.6 provide instructions for operation of the IDADS terminal and display monitor as necessary for performance of this procedure.
6.2
.2.1 Press ENABLE and CLEAR SCREEN keys simultaneously on the IDADS terminal keyboard.
6.2
.2.2 Press HGiE key to position cursor on the monitor.
6.2
.2.3 Press H, V, A, and C keys in sequential order.
6.2
.2.4 Press ENABLE and GROUP DISPLAY keys simultaneously.
6.2
.2.5 Press ENABLE and PAGE FORWARD keys simultaneously to page forward.
6.2
.2.6 Repeat Steo 'i.2.2.5 until the page containing the points listed on Data Sheet 4 are displayed on the monitor.
Rev. 3 SP.485A-3 l
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r PROCEDURE (Continued) 6.3 Operation of the CR/TSC Essential Ventilation System Train A in the Radiological Mode.
6.3
.1 Record original Rad. Detector RY-15701 Setpoint on Data Sheet 3.
6.3
.1.1 Start the CR/TSC Essential Ventilation System Train Aion High Radiation signal (Alert Alarm) by asking Rad Monito.-ing I&C Tech to place channel item nine (9) on Radiation Monitor RY-15701 (located in the West 4160V Switchgear room) one (1) decade below ambient activity reading using the RM23P readout module.
6.3
.2 Verify the Normal Air Handling (AH-A-1) Unit has stopped by observing the NORMAL STOP UNIT BLPB on 42X.
Record on Data Sheet 3.
6.3
.3 Observe the CR/TSC Essential Ventilation System damper positions as indicated by the IDADS monitor.
Record the indicated positions for the A System on Data Sheet 3.
6.3
.4 Record the Essential F&&tration Unit (SF-A-7A),
HEPA r;;d carbon adsorber filter bank differential pressures on Data Sheet 3.
The instrument ID numbers are listed on Data Sheet 3.
6.3
.5 Return setting on RY-15701 High Rad Detector to the setpoint it was in in Step 6.3.1.
Record on Data Sheet 3.
6.3
.6 Stop the CR/TSC Essential HVAC System A by pushing the AH-A-545/ Isol/Stop BLPB on the H2X panel.
Record on Data. Sheet 3.
HQII:
The following steps return the Ecsential System Train A to Standby mode per A.:4.
6.3
.7 Reset the CR/TSC Normal and Essentinl HVAC Systems by pushing the AH-A-545A Ncrmal Reset i
BLPB on the H2X panel.
Record on Data Sheet 3.
6.4 Operation of the CR/TSC Cssential Ventilation System Train A on Toxic Gas (High Chlorine) Signal 6.4
.1 Place a cotton swab dampened with Chlorine bleach next to detector AE 54701 probe (located in the tank farm) until a toxic start is initiated on Train A.
Record on Data Sheet 4.
Rev. 3 l
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PROCEDURE (Continued) 6.4
.2 Observe the CR/TSC Essential Ventilation damper positions as indicated by the IDADS monitor.
Record the indicated positions for the A System on Data Sheet 4.
6.4
.3 Record the Essential Filtration Unit (SF-A-7A),
HEPA, and carbon adsorber filter bank differential pressures on Data Sheet 4.
The instrument ID numbers are listed on Data Sheet 4.
6.4
.4 Stop the CR/TSC Essential Ventilation System A by pushing the AH-A-545A Isol/Stop BLPB on the H2X panel and record the stop time on Data Sheet 4.
E:
The following step returns the Essential System Train A to Standby mode per A.14.
6.4
.5 Reset the CR/TSC Nornal and Essential HVAC System Train A to tbt> standby mode by pushing the AH-A-545A Normal Reset BLPB on the H2X panel.
Record on Data Sheet 4.
6.5 Operation of the CR/TSC Essential Ventilation System Train A on (High Temgrature) signal M:
The heat gun is a hand held hot air l
blower (hair. dryer).
6.5
.1 Use the Heat gun to apply warm air to TE 54703 until a Start is initiated on the A Train.
6.5
.2 Observe the CR/TSC Essential Ventilation damper positions as indicated by the IDADS monitor.
Record the indicated positions for the A system on Data.cheet 5.
6.5
.3 Record the Essential Filtration Unit (SF-A-7A) HEPA and carbon filter bank differential pressures on Data Sheet 5.
6.5
.4 Observe the temperature of the A Train air flow on TISHL-54705C.
Record on Data Sheet 5.
1 Rev. 3 SP.485A-5 l
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' PROCEDURE (Continued) 6.5
.5 Operation of Relative Humidity Heater.
ROIE:
The humidity probe is located inside the upstream access door to tha first HEPA filter bank.
6.5
.5.1 Actuate heater of spraying water (through an atomizer) into the airstream just upstream of the humidity probe, ME 54701.
6.5
.5.2 Verify the heater is energized 1,y observing TISHL 54705C for a temperature rise.
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Initial Data Sheet 5.
6.5
.6 Operate the train until the heater is de-energized.
(This will occur when the hygromechanical strip in the sensor dries out.)
6.5
.7 Stop the CR/TSC Essential Ventilation System A by pushing the AH-A-545A Isol/Stop BLP8 on the H2X panel and record the stop time on Data Sheet 5.
K01E:
The following step returns the Essential System to Standby mode per A.14.
6.5. 8-Reset the CR/TSC normal and Essential HVAC System Train A to the standby mode by pushing the AH-A-545A Normal Reset BLPB on the H2X panel.
1 6.5
.9 Start the Control Room Normal Air Handler Unit (AH-A-1) by pushing the Normal U. nit Start BLPB on the H2X panel.
Record on Data Sheet 5.
6.6 Completion and Acceptance i
6.6
.1 Identify and describe on Data Sheet 6 any Hork Request (HR), Occurrence Description Report (00R), and/or Non-Conformance Report (NCR) prepared as a result of the performance of this SP, or indicate "N/A" if none were prerated.
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6.6
.2 Review Data Sheets 1 through 4 for completeness.
l Document review on Data Sheet 6.
6.6 aument procedure completion date and info,-
.i. 151ir Supervisor of completion of this SP a 'ata Reet 6.
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I Rev. 3 SP.485A-6 l
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PROCEDURE (Continued)
C 6.6
.4 As soon as this procedure is complete, the Shift Supervisor shall review the performance of the SP to determine operability based on satisfactory completion of Section 5.0, Acceptance Criteria, and document on Data ant:et 6.
6.6
.5 LE the Acceptance Criteria and/or operability requirements have not been satisfied, then the Shift Supervisor shall review applicable Tech Spec Limiting Conditions for Operation (LCOs) for implementation and document on Data Sheet 6.
1 NOTES:
Routing instructions for final approval are as follows:
1.
Forward the surveillance procedure to the Surveillance Group for schedule update.
2.
The Surveillance Group will forward the procedure to the System Engineer for review.
3.
The reviewer will verify the acceptability based on parameters / conditions observed during the perfemance of this SP.
4.
The reviewer will return the surveillance procedure to the Surveillance Group.
7.0 REFERENCES
7.1 Technical Specification 3.13.1, 3.13.3, 4.10.18.5, and 4.10.18.6 7.2 US NRC Regulatory Guide 1.52; Revision 2, March, 1978 7.3 P&ID H-504, CR/TSC Normal and Emergency HVAC Systems, Rev. 10 7.4 M13.16. Radiological Air Filtration Units, TSC and Control Room; Rancho Seco Technical Manual Library Log No. 932 7.5 ECN A-3920 CR/TSC HVAC System i
7.6 A.14 Heating, Ventilating, and Air Conditioning System; Plant l
Operations Manual. Rev. 25 l
7.7 A.75A, IDADS; Plant Operation Manual, Rev. 7 l
8.0 ENCLOSURES None Rev. 3 SP.485A-7
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TABLE OF CONTENTS 9.0 Surveillance Documentation SP.485A Refueling Interval, Special Frequency Control Room / Technical Support Center Essential HVAC System Actuation by Radiation Monitors and by Chlorine Detectors Train A.
DATA SHEETS PAGE
- 1. Preliminaries 9
- 2. Initial Conditic's 10
- 3. Operating Data in the Radiological Mode 13
- 4. Operating Data in the Toxic Gas Mode 17
- 5. Operating Data in Radiological Mode (High Temp.)
21
- 6. Completing and Acceptance 25 d
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Rev. 3 SP.485A-8 i
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,y DATA SHEET 1 PRELIMINARIES d
Step 6.1.1 Reason for Performance (check one):
Scheduled Surveillance Collection of Technical Data Post-Maint Testing Other Comments:
6.1.2 Authorization for Performance:
The personnel assigned to this procedure are sufficiently p'roficient in their craft / profession to perform this procedure and the Shift Supervisor is aware of the procedure's effects on plant operations.
This procedure cay be performed and is subject to termination by the Shift Supervisor.
Shift Supervisor Date Signature Print Name J
6.1.3 Personnel Identification SURVEILLANCE PERFORMER (S):
Printed Name Sig.
Init..
Printed Name Sig.
Init.
Printed Name Sig.
Init.
Printed Name Sig.
Init.
6.1.4 All prerequisites of Section 3.0 are satisfied.
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Initial / Date Rev. 3 SP.485A-9
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v DATA SHEET 2 INITIAL CONDITIONS Step 6.2.1 Control Room Normal Air Conditioning Unit AH-A-1 is in operation.
Initials I
6.2.2 CR/TSC Essential Ventilation System Normal Reset (Standby) damper positions from IDADS.
IDADS Required Actual-Point No.
Descriotion Position Position Initial /Date Z2900 EFU SF-A-7A OSA IS0:
NOT OPEN
/
HV-54705 Z2901 EFU SF-A-7A OSA ISO:
CLOSED
/
HV-54705 Z2902 EFU SF-A-7A OSA ISO:
OPEN
/
HV-54706 Z2903 EFU SF-A-7A OSA ISO:___
N CL
/
HV-54706 Z2904 EFU SF-A-78 OSA ISO:
OPEN
/
HV-54707 EFU SF-A-78 OSA ISO:
N CL
/
Z2905 HV-54707 Z2908 ESS. AH-A-545A DISCH ISO:
NOT OPEN
/
HV-54709 Z2909 ESS. AS-A-545A DISCH. ISO: CLOSED
/
HV-54709 Z2912 ESS. AH-A-545A SUCT. IS0:
NOT OPEN
/
HV-54715 Zi913 ESS. AH-A-545A SUCT ISO:
CLOSED
/
HV-54715 Z2916 TSC SPLY FR NORM AHU ISO:
OPEN
/
HV-54717 Z2917 TSC SPLY FR NORM AHU ISO:
N CL
/
HV-54717 Rev. 3 SP.485A-10 1
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DATA SHEET 2 (Continued)
INITIAL CONDITIONS o
6.2.2 (Continued)
IDADS Required Actual Point No.
Descriotion Position EailtiOD Initial /Date Z2920 TSC RET TO NORM AHU ISO:
OPEN
/ __..__
HV-54719 22921 TSC RET TO NORM AHU IS0:
'N CL
/
HV-54719 Z2924 CR RET TO AH-A-1 ISO:
OPEN
/
HV-54721 Z2925 CR RET TO AH-A-1 ISO:
N CL
/
HV-54721 Z2928 CR-SPLY FR AH-A-1 ISO:
OPEN
/
HV-54723 Z2929 CR-SPLY FR AH-A-1 ISO:
N CL
/
HV-54723 Z2932 CR SPLY FR AH-A-1 ISO:
OPEN
/
HV-54725 Z2933 CR SPLY FR AH-A-1 ISO:
N CL
/
HV-54725 Z2936 TOILET EXH FAN ISO:
OPEN
/
HV-54727 Z2937 TOILET EXH FAN ISO:
N CL
/
HV-54727 22940 KITCHEN EXH FAN ISO:
OPEN
/
HV-54729 Z2941 KITCHEN EXH FAN ISO:
N CL
,/
HV-54729 Z2944 CONER'N RM EXH FAN ISO:
OPEN
/
HV-54731 Z2945 CONFR'N RH EXH FAN ISO:
N CL
/
HV-54731 Rev. 3 SP.485A-11
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.l DATA SHEET 2 (Continued)
INITIAL CONDITIONS 6.2.2 (Continued)
IDADS Required Actual Point No.
Descriotion Position Position Initial /Date Z2948 ESS. AH-A-545A-DISCH. IS0:
NOT OPEN
/
HV-54733 Z2949 ESS. AH-A-545A DISCH. ISO:
CLOSED
/
HV-54733 Z2952 ESS. AH-A-545A SUCT. ISO:
NOT OPEN
/
HV-54735 Z2953 ESS. AH-A-545A SUCT. ISO:
CLOSED
/
HV-54735 3-Z8909 TSC SPLY SHOKE: DAMPER NOT OPEN
/
HV-54737 Z8910 TSC RET SHOKE: DAMPER NOT OPEN
/
HV-54738 28911 TSC SPLY SHOKE: DAMPER CLOSED
/
HV-54737 i
Z8912 TSC RET SHOKE: DAMPER CLOSED
/
HV-54738 Rev. 3 SP.485A-12
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DATA SHEET 3 OPERATING DATA IN THE RADIOLOGICAL MODE Step d
6.3.1 Radiation Detector RY-15701 Initial Setpoint 6.3.1.1 CR/TSC Essential Ventilation System is in operation.
6.3.2 Normal Air Handler AH-A-1 stopped.
6.3.3 CR/TSC Essential Ver.tllation System Radiological Mode damper positions from IDAD'S,
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IDADS Required Indicated Point No.
Q111ription Position Position Initial /Date Z2900 EFU SF-A-7A OSA ISO:
OPEN
/
HV-54705 Z2901 EFU SF-A-7A OSA ISO:
N CL
/
HV-54705 Z2902 EFU SF-A-7A OSA ISO:
OPEN
/
HV-54706 Z2903 EFU SF-A-7A OSA ISO:
N CL
/
HV-54706 Z2904 EFU SF-A-78 OSA ISO:
OPEN
/
HV-54707 Z2905 EFU SF-A-78 OSA IS0:
N CL
/~
HV-54707 Z2908 ESS. AH-A-545A DISCH. ISO: OPEN
__/
HV-54709 Z2909 ESS. AH-A-545A DISCH ISO:
N CL
/
HV-54709 Z2912 ESS. AH-A-545A SUCT. ISO:
OPEN
/
HV-54715 Z2913 ESS. AH-A-545A SUCT. ISO:
N CL
/
HV-54715 Z2916 TSC SPLY FR NORM AHU ISO:
NOT OPEN
/
HV-54717 Rev. 3 SP.485A-13 l
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DATA SHEET 3 (Continued)
OPERATING DATA IN THE RADIOLOGICAL HODE C
6.3.3 CR/TSC Essential Ventilation System damper positions from IDAD'S IDADS Required Indicated Point No.
Descriotion Position Position Initial /Date Z2917 TSC SPLY FR NORM AHU ISO:
CLOSED
/
HV-54717 Z2920 TSC RET TO NORM AHU ISO:
NOT OPEN
/
HV-54719
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Z2921 TSC RET TO NORM AHU 450:
CLOSED
/
HV-54719 Z2924 CR RET TO AH-A-1 ISO:
NCT OPEN
/
HV-54721 Z2925 CR RET TO AH-A-1 ISO:
CLOSED
/
HV-54721 Z2928 CR SPLY FR AH-A-1 ISO:
NOT OPEN
/
HV-54723 Z2929 CR SPLY FR AH-A-1 IS'6I' CLOSED
/
HV-54723 Z2932 CR SPLY FR AH-A-l ISO:
NOT OPEN
/
HV-54725 Z2933 CR SPLY FR AH-A-1 ISO:
CLOSED
/_
HV-54725 Z2936 TOILET EXH FAN I.SO:
NOT OPEN
/
HV-54727 Z2937 TOILET EXH FAN 150:
CLOSED
/
HV-54727 Z2940 KITCHEN EXH FAN ISO:
NOT OPEN
/
HV-54729 i
Z2941 KITCHEN EXH FAN ISO:
CLOSED
/
l HV-54729 Z2944 CONFR'N RH EXH FAN ISO:
NOT OPEN
/
l HV-54731 Rev. 3 SP.485A-14
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o DATA SHEET 3 (Continued)
OPERATING DATA IN THE RADIOLOGICAL MODE
~
6.3.3
'CR/TSC Essential Venti 1ation System damper positions from IDAD'S IDADS Required indicated Point No.
Descriotion Position Position Initial /Date Z2945 CONFR'N RH EXH FAN ISO:
CLOSED
/
HV-54731 Z2948 ESS. AH-A-545A DISCH. ISO: OPEN
/
HV-54733 Z2949 ESS. AH-A-545A DISCH, ISO:
N CL
/
HV-54733 Z2952 ESS. AH-A-545A SUCT. ISO:
OPEN
/
HV-54735 Z2953 ESS. AH-A-545A SUCT ISO:
N CL
/
HV-54735 t
................................g......<,....................................
DATE RECORDED BY 3-Z8909 TSC SPLY SMOKE: DAMPER NOT OPEN
/
HV-54737 Z8910 TSC RET SHOKE: DAMPER NOT OPEN
/
HV-54738 Z8911 TSC SPLY SHOKE: DAMPER CLOSED
/
HV-54737 Z8912 TSC RET SH0KE: DAHPER CLOSED
/
HV-54738
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Rev. 3 SP.485A-15
p DATA SHEET 3 (Continued)
OPERATING DATA IN THE RADIOLOGICAL MODE 6.3.4EssentialFiltration_UnitA(SF-A-7A) Differential Initial /Date Pressure Indications.
.1 Booster fan differential pressure (PDI-54705)
In H O
/
2
.2 PDI-54705 calibration due date
/
.3 Total filter bank differential pressure (PDISH-54703B) maximum differential pressure
<6" H2O In H O
/
2
.4 PDISH-54703B calibration due date
/
.5 Second stage HEPA filter differential pressure (PDI-54703A)
.._In H O
/
2
. ti PDISH-54703A calibration due date
/
.7 Carbon adsorber section total differential pressure (PDI-54701A)
In H O
/
2
.8 PDI-54701Acalibratioiduedate
/
.9 First stage HEPA filter differential (PDISH-54701)
In H O
/
2
.10 'PDISH-54701 calibration dus date
/-
.11 Moisture eliminator differential pressure (PDI-547018)
In H O
/
2
.12 PDI-54701B calibration due date
/
6.3.5 Return setting on RY-15701 High Radiation Detector to Normal 6.3.6 Essential HVAC Train A stopped 6.3.7 Essential HVAC Train A Reset to Normal Reset (Standby) Mode Recorded By Date Reviewed By Date Rev. 3 SP.485A-16
]
}
DATA SHEET 4 OPERATING DATA IN THE T0XIC GAS HODE Step 6.4.1 CR/TSC Essential Ventilation System A is in operation.
Initials 6.4.2 CR/TSC Essential Ventilation System Toxic Gas Mode damper positions j
from IDADS.
I IDADS Required Indicated Point No.
Descriotion Position Position
,Ini ti al /Date 22900 EFU SF-A-7A OSA ISO:
NOT OPEN
/
HV-54705 Z2901 2FU SF-A-7A OSA 150:
CLOSED
/ _,
HV-54705 Z2902 EFU SF-A-7A OSA 150:
OPEN
/.
HV-54706 Z2903 EFU SF-A-7A OSA ISO:
N CL
/
HV-54706 Z2904 EFU SF-A-78 OSA ISO:
NOT OPEN
/
~-~
HV-54707 Z2905 EFU SF-A-78 OSA ISO:
CLOSED
/
HV-54707 Z2908 ESS. AH-A-545A DISCH. 150: OPEN
/
HV-54709 Z2909 ESS AH-A-545A DISCH ISO:
N CL
/
HV-54709 Z2912 ESS. AH-A-545A SUCT ISO:
OPEN
/
HV-54715 Z2913 ESS. AH-A-545A SUCT 150:
N CL
/
HV-54715 Z2916 TSC SPLY FR NORM AHU ISO:
NOT OPEN
/
l l
HV-54717 Z2917 TSC SPLY FR FORM AHU ISO:
CLOSED
/
l HV-54717 1
l Z2920 TSC RET TO NORM AHU ISU:
NOT OPEN
^/
HV-54719 l
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DATA SHEET 4 '(Continued)
~
OPERATING DATA IN THE T0XIC GAS HODE 6.4.2 (Continued)
IDADS Required Indicated Point No.
Qescriotion Position Eqtitign_
Initial /Date 22921
'SC RET TO NORM AHU ISO:
CLOSED
/
hV-54719 Z2924 CR RET TO AH-A-1 150:
NOT OPEN
/
HV-54721 22925 CR RET TO AH-A-1 ISO:
CLOSED
/
HV-54721 Z2928 CR SPLY FR AH-A-1 ISO:
NOT OPEN
/
HV-54723 Z2929 CR SPLY FR AH-A-1 IS0:
CLOSED
/
HV-54723 Z2932 CR SPLY FR AH-A-1 ISO:
NOT OPEN
___ __.._ /
HV-54725 Z2933 CR SPLY FR AH-A-1 ISO:
CLOSED
/
HV-54725 Z2936 TOILET EXH FAN ISO:
NOT OPEN
/
HV-54727 Z2937 TOILET EXH FAN ISO:
CLOSED
/_
HV-54727 Z2940 KITCHEN EXH FAN ISO:
NOT OPEN
/
HV-54729 Z2941 KITCHEN EXH FAN ISO:
CLOSED
/
HV-54729 Z2944 CONFR'N RH EXH FAN ISO:
NOT OPEN
/
HV-54731 Z2945 CONFR'N RH EXH FAN IS0:
CLOSiD
_/
H5N54731 Z2948 ESS AH-A-545A DISCH ISO:
OFEN
/
HV-54733 Z2949 ESS AH-A-545A DISCH ISO:
N CL
/
HV-54733 Rev. 3 SP.485A-18 i
(
h
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DATA SHEET 4 (Continued)
OPERATING DATA IN THE T0XIC GAS MODE 6.4.2 (Continued)
IDADS Required Indicated Point No.
Descriotion Position Position Initial /Date Z2952 ESS AH-A-545A SUCT ISO:
OPEN
/
HV-54735 Z2953 ESS AH-A-545A SUCT ISO:
N CL
/
HV-54735 DATE RECORDED BY 34 Z8909 TSC SPLY SM0KE: DAMPER NOT OPEN
/
HV-54737 Z8910 TSC RET SMOKE: DAMPER NOT OPEN HV-54738
/
Z8911 TSC SPLY SM0KE: DAMPER CLOSED
/
HV-54737 Z8912 TSC RET SMOKE: DAMPER CLOSED
/
HV-54738 4
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O DATA SHEET 4 (Continued)
OPERATING DATA IN THE T0XIC GAS MODE 6.4.3 Essential Filtration Unit A (SF-A-7A) Differential Initial /Date Pressure Indications.
t
.1 Booster fan differential pressure
./
(PDI-54705)
In H O 2
.2 PDI-54705 calibration due date
/
~
t
.3 Total filter bank differential i
pressure (PDISH-547038) maximum t
differential pressure <6" H2O
_In H O
/
2
.4 PDISH-54703B calibration due date
/
.5 Second stage HEPA filter differential pressure (PDI-54703A)
In H O
/
2
.6 PDISH-54703A calibration due date
/
i 1
.7 Carbon adsorber section total differential pressure (PDI-54701A)
In H O
/
2 J
.8 PDI-54701Acalibratio[duedate
/
I
.9 First stage HEPA filter differential (PDISH-54701)
In H O
/
2
.10 PDISH-54701 calibration due date
/
.11 Hoisture eliminator differential pressure (PDI-547018)
In H O
/
i 2
.12 PDI-54701B calibration due date
/
P i
DATE RECORDED BY 6.4.4 Essential Ventilation System A Stopped
/
l i
e 6.4.5 Essential Ventilation System A Reset
/
I I
l
?
L l
Rev. 3 i
l' r
o
(" ';
DATA SHEET 5 OPERATING DATA IN THE RADIOLOGICAL H00E (High Temperature) 6
' Step 6.5.1 CR/TSC Essential Ventilation System is in operation.
6.5.2 CR/TSC Essential Ventilation System Radiological Hode damper positions from IDADS.
IDADS Required Indicated Point No.
Descriotion Position Position Initial /Date Z2900 EFU SF-A-7A OSA ISO:
OPEN
/
HV-54705 Z2901 EFU SF-A-7A OSA ISO:
N CL
/
HV-54705 Z2902 EFU SF-A-7A OSA ISO:
OPEN
/
HV-54706 Z2903 EFU SF-A-7A OSA ISO:
N CL
/
HV-54706 22904 EFU SF-A-78 OSA ISO:
OPEN
/
HV-54707 Z2905 EFU SF-A-7B OSA ISO:
N CL
/
HV-54707 Z2908 ESS. AH-A-545A DISCH. ISO: OPEN
/
HV-54709 Z2909 ESS. AH-A-545A DISCH ISO:
N CL
/
HV-54709 Z2912 ESS. AH-A-545A SUCT ISO:
OPEN
/
HV-54715 Z2913 ESS. AH-A-545A SUCT. ISO:
N CL
/
HV-54715 Z2916 TSC SPLY FR NORM AHU ISO:
NOT OPEN
/
HV-54717 Rev. 3 SP.485A-21
c g-
._____.m
- . s
^
- ^,
DATA SHEET 5 (Continued)
OPERATING DATA IN THE RADIOLOGICAL HODE (High Temperature) 6.5.2 (Continued)
IDADS Required Indicated Point No.
Descriotion Position Position Initial /Date Z2917 TSC SPLY FR NORM AHU 150:
CLOSED
/
HV-54717 Z2920 TSC RET TO NORH AHU ISO:
NOT OPEN
/
HV-54 19 Z2921 TSC RET TO NORH AHU ISO:
CLOSED
/
HV-54719 22924 CR RET TO AH-A-1 ISO:
NOT OPEN
/
HV-54721 22925 CR RET TO AH-A-1 ISO:
CLOSED
./
HV-54721 Z2928 CR SPLY FR AH-A-1 150:
NOT OPEN
/
HV-547;J Z2929 CRSPLYFRAH-A-1IS0I CLOSED
/
HV-54723 Z2932 CR SPLY FR AH-A-1 ISO:
NOT OPEN
/
HV-54725 Z2933 CR SPLY FR AH-A-1 ISO:
CLOSED
/
HV-54725 Z2936 TOILET EXH FAN ISO:
NOT OPEN
/
HV-54727 Z2937 TOILET EXH FAN 150:
CLOSED
/
HV-54727 Z2940 KITCHEN EXH FAN ISO:
NOT OPEN
/
HV-54729 Z2941 KITCHEN EXH FAN ISO:
CLOSED
/
HV-54729 Z2944 CONFR'N RH EXH FAN ISO:
NOT OPEN
/
HV-54731 Rev. 3 SP.485A-22
4 r
y DATA SHEET 5 (Continued)
OPERATING DATA IN THE RADIOLOGICAL HODE (High Temperature) c 6.5.2 (continued)
IDADS Required Indicated Point No.
Descriotion Position Posit (na_
Initial /Date Z2945 CONFR'N RH EXH FAK ISO:
CLOSED
/
HV-54731 Z2948 ESS. AH-A-545A DISCH. ISO: OPEN
/
HV-54733 Z2949 ESS. AH-A-545A DISCH. ISO:
N CL
/
HV-54733 Z2952 ESS. AH-A-545A SUCT. ISO:
OPEN
/
HV-54735 Z2953 ESS. AH-A-545A SUCT ISO:
N CL
/
HV-54735 DATE RECORDED BY 3-Z8909 TSC SPLY SHOKE: DAMPER NOT OPEN
/
HV-54737 Z8910 TSC RET SHOKE: DAMPER NOT OPEN
/
HV-54738 Z8911 TSC SPLY SHOKE: DAMPER CLOSED
/
HV-54737 Z8912 TSC RET SHOKE: DAMPER CLOSED
/
I HV-54738 i
Rev. 3 SP.485A-23
!Q 1
0 DATA SHEET 5 (Continued)
OPERATING DATA IN THE RADIOLOGICAL MODE (High Temperature) c 6.5.3 Essential Filtration Unit A (SF-A-7A) Differential Initial /Date J
Pressure Indications.
l
.1 Booster fan differential pressure (PDI-54705)
In H O
/
2
.2 PDI-54705 calibration due date
/
.3 Total filter bank differential pressure (PDISH-547038) maximum 4
differential pressure <6" H2O In H O
/
2
.4 POISH-54703B calibration due date
_/
.5 Second stage HEPA filter differential j
pressure (PDI-54703A)
In H O
/
2 i
.6 POISH-54703A calibration due date
/
)
.7 Carbon adsorber section total differential pressure (PDI-54701A)
In F 0
/
2 4
.8 POI-54701A calibratio L ue date
/
d 9
.9 First stage HEPA filter differential j
(PDISH-54701)
In H O
/
2
.10 PDISH-5470) calibration due date
/
.11 Moisture eliminator differential pressure (PDI-54701B)
In H O
/
2
.12 PDI-54701B calibration due date
/
6.5.4EssentialHVACTrainAairthmperature degrees F
/
TISHL-54705C TISHL-54705C - Cal. Due Date
/
6.5.5.2 Relative Humidity Heater Energized
/
6.5.7EssentialHVACTrainistopped
/
6.5.9 Control Room normal system AH-A-1 restarted
/
Recorded By Date Reviewed By Date Re'v. 3 SP.485A-24
... ~ ~ - _. ~. -..
~
<m x_/
DATA SHEET 6 COMPLETION AND ACCEPTANCE Step COMPLETION OF PERFORMANCE 6.6.1 Identify and describe the corrective action documentation such as HR, ODR, and/or NCR prepared as a result of the performance of this SP, or indicate "N/A" if none were prepared.
6.6.2 Required data sheets have been reviewed for completeness.
6.6.3 Completion Date (Inform Shift Supervisor)
Initial INITIAL REVIEW Date
/
/
6.6.4 The System (s)/Componentis) has been determined operable by the satisfying the Acceptance Criteria stated in Section 5.
(Circle One)
Yes / No Shift Supervisor
/
Signature Printed Name HQII:
If "N0," then 6.6.5 must be completed.
LIMITING CONDITIONS FOR OPERATION REVIEH 6.6.5 If the Acceptance Criteria / Operability requirements have not been satisfied, then review the following Tech Spec LCOs.
Date LCO 3.13.1 and 3.13.3 Indicate which, if any, LCOs need to be implemented.
Shift Supervisor Review
/
Signature Printed Name i
Rev. 3 SP.485A-25
u e
DATA SHEET 6 COMPLETION AND ACCEPTANCE (Continued)
ENGINEERING REVIEW Engineering review indicated tne Surveillance Procedure to be:
(Check One)
Acceptable - All of the acceptance criteria have been satisfied and the equipment is operable.
Not Acceptable - Document reasons in comment.
IE not acceptable then the following compensatory measures and/or corrective actions have been taken.
(Check one or more) 1.
The Shift Supervisor has been informed.
(Required) t 2.
Occurrence Description Report prepared.
I 3.
Non-Conformance Report prepared.
4.
Work Request Prepared.
5.
Re-Testing is requireda__
1 COMMENTS:
i i
I Engineerin) Review Date System Engineer i
i Printed Name 4
Second Engineering Review Date Printed Name END t
_.