ML20147H926
| ML20147H926 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 01/13/1988 |
| From: | SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | |
| Shared Package | |
| ML20147F117 | List: |
| References | |
| SP.84A, NUDOCS 8801220370 | |
| Download: ML20147H926 (28) | |
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A V -]- EF,FECTIVE DATE ,
12-16-87 Rev. 2 -
HP4195P D-0266P c SP.84A HONTHLY SURVEILLANCE TEST OF CONTROL R00H/ TECHNICAL SUPPORT CENTER ESSENTIAL VENTILATION SYSTEM LOOP A 1.0 PURPOSE
, 1.1 To demonstrate the operability of the Control Room / Technical Support -
Center (CR/TSC) Essential Ventilation system Loop A each 31 days.
(Technical Specifications 4.10.1.A and 4.10.1.0) 2.0 LIMITS AND PRECAUTIONS 2- 2.1 U-545A, reciprocating compressor crankcase heater must be on for minimum
- of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to compressor startup if the crankcase heater was de-energized for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or longer, y 2- 2.2 When restarting an idle compressor the oil level may initially fall below normal in the sight g. lass but should return to near normal level
- in approximately three minutes.
- 2-~ 2.3 Never restart the unit until the cause for an abnormal stoppage is corrected.
2.4 Oo not operate the "A" Control Room /TSC and NSEB essential HVAC units at 2-~ the same time with hus tie breakers closed. This may cause over heating of transformer X43A.
3.0 PREREQUISITES 3.1 CR/TSC Essential HVAC System A in standby per A.14, Section 4.2, Heating, Ventilating, and Air Conditioning System.
3.2 Control Room Normal Air Handling Unit is in operation.
3.3 Micromanometer connected at control room test penetration for control room pressure verification.
4.0 SPECIAL TOOLS / EQUIPMENT 4.1 Electronic Micromanometer, accurate to 0.001 IN. HC, Dwyer, or equivalent Rev. 2 SP.84A-1 kgg12$Doh ! 12 -
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n 5.0 ACCEPTANCE' CRITERIA O .
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5.1 Air flow'through the High Efficiency Particulate Air (HEPA) filters and E charcoal filters 1.n Essential Filter Unit A (SF-A-7A) was initiated. )
(Technical Specification 4.10.1. A), t .
5.2 Control Room / Technical Support Center (CR/TSC) Essential Filtering System A started on a manual signal and operated for at least 15 l minutes. (Technical Specification 4.10.1.0). t 5.3 All system dampers cycle to the positions as shown on Data Sheets 2, 3, 4 and 5. ,
5.4 Pressure in the Control Room / Technical Support Center is maintained at least 0.125 IN. NC above outside atmospheric pressure by operation of the CR/TSC Essential Air Train A in the Radiological Mode. l t
2* 5.5 All instrumentation used to verify acceptance criteria has been recorded and is within the calibration due date.
5.6 All Work Requests, Non-Conformance' Reports, and/or Occurrence Description Reports prepared during the performance and review of this i procedure have been properly identified and documented. .
5.7 Performing and reviewing personnel)ve been properly identified. : [ 6.0 PROCEDURE - Initials , t 6.1 Preliminaries : 6.1 .1 Document the reason for performance on Data Sheet 1. i lL 6.1 .2 Document performance authorization i on Data Sheet 1. J t 6.1 .3 Document personnel identification on Data Sheet 1. ' 6.1 .4 Document temporary installation of . I 1 micromanometer on Data Sheet 1. ' l 6.1 .5 Document prerequisite verification l ! on Data Sheet 1. l 6.1 .6 Document temporarily installed test ! equipment with calibration due date on !
- Data Sheet 1. !
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PROCEDURE (Continued) knitials -[ 6.2 Initial Status Verification , 6.2 .1 Verify Auto /Te'st selector switches on H4ACA, located in the m:zzanine level electrical equipment room of the Nuclear Service Electrical Building, are in Auto. Document on Data Sheet 2. 6.2 .2 Verify the Control Room Normal Air Handling ! Unit (AH-A-1) is in operation by observing the 2- CONT ROOH NORM AIR COND Back-Lighted Pushbutton on the Control Room H2X panel. Record on , Data Sheet 2. .; EQII: IDADS printouts may be substituted for the damper position data in lieu of filling out the Data Sheets 2, 3, 4 & 5. .When IDADS printouts are substituted they must be , identified by the procedure number, step r number for which they were collected, and be initialed and dated. 6.2 .3 Observe the CR/TSC Essential Ventilation System t damper positions as indicated by the IDADS monitor. ' Record the indicated p.911tions for the A system on Data Sheet 2. i EQII: Steps 6.2.3.1 through 6.2.3.6 provide . instructions for operation of the IDADS - terminal and display monitor as i necessary for performance of this procedure. 6.2 .3.1 Press ENABLE and CLEAR SCREEN keys simultaneously on the IDADS terminal keyboard. j q 6.2 .3.2 Press riOHE key to position cursor on the monitor. 6.2 .3.3 Press H. V A, and C keys in sequential order. 6.2 .3.4 Press ENABLE and GROUP DISPLAY keys simultaneously. 6.2 .3.5 Press ENABLE and PAGE FORWARD keys simultaneously . 1 to page forward. : . 6.2 .3.6 Repeat Step 6.2.3.5 until the page containing l the points listed on Data Sheet 2 is displayed : on the monitor. ' I Rev. 2 SP.84A-3 , [
PROCEDURE (Continued) Initials - 2- CAUTION: Receiver gauge glass valves should normally c be closed to avoid loss of refrigerant charge - in case of glass breakage even though the 4 valves have internal check valves. In this condition both valves must be opened to read gauge. Indication of level should be measured f from the top surface of the bottom packing nut. g 6.2 .4 Check refrigerant level in condensing unit U-545A receiver sight glass prior to System Operation. 2-- Record on Data Sheet 2. ; 6.2 .5 Verify that the drain loop seal on the CR/TSC Essential Air Handling Unit (AH-A-545A) has at least'9" of water in the loop by removing the 2-~ screwed cap on the loop and using a dip stick. Record on Data Sheet 2. _, 6.2 .6 Verify that the seal trap from the Fire Protection system in the TSC has at least 6" of water in it. Record on Data Sheet 2. 4 6.3 Operation of the CR/TSC EssmLtial Vaatilation System A 11Q11: Prior to starting the CR/TSC Essential Unit A, station an Operator on the Auxiliarv i Building roof to monitor the operation of
; the unit.
6.3 .1 Start the CR/TSC Essential Ventilation System A in
- the Ridiological Event mode by pushing the Back-Lighted Pushbutton labeled "RAD / TEMP DET ACT 1
AH-A-545A UNIT START" on the H2X panel and record j start time on Data Sheet 3. 6.3 .2 Verify nonel air handling unit has stopped by l 2- observing the CONT R00H NORM AIR COND STOP
- Back-lighted Pushbutton on H2X, and record on i Data Sheet 3.
t I 6.3 .3 Record the CR/TSC Essential Ventilation System A damper positions displayed by the IDADS i monitor on Data Sheet 3. 6.3 .4 Honitor CR/TSC Essential Ventilation Unit A on the roof. Rev. 2 SP.84A-4
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PROCEDURE (Continued) Initials - 2- 6,3 4.1 Record the Essential Filtration Unit * (SF-A-7A) Differential Pressure Indications (for booster fan, total filter bank, HEPA filters, carbon adsorbers, and moisture ! eliminator) on Data Sheet 3. The instrumcnt
- - ID numbers are listed on Data Sheet 3.
6.3 .4.2 Audibly check the Essential Filtration Unit (SF-A-7A), the Essential Air Handler Unit 2-- (AH-A-545A), and the Essential Condensing Unit (U-545A) for unusual noise or vibration. Record on Data Sheet 3. _ _ . 2-~ 6.3 .4.3 Record U-545A compressor suction, discharge and oil pressures. Record on Data Sheet 3. 2- 6.3 .4.4 Honitor both liquid line sight glasses for bubbles and the HE1/ DRY color indicktors for ' color change. Record on Data Sheet 3. 6.3 .5' Operate the CR/TSC Essential Ventilation System A for at least 15 minutes. RQII: Station an Operator at the Control Room access door to ass' ire door remains closed while performing Step 6.3.6. 6.3 .6 Heasure the pressure of the Control Room relative 2- to the outdoor atmosphere using the ATHOSPHERIC
- REFERENCE TEST POINT, Penetration No. 4882 in the west wall of the Control Room toilet room and a micromanometer. Record differential pressure on Data Sheet 3.
i i 6.3 .7 Stop the CR/TSC Essential Ventilation System A
. 2- by pushing the ESSENTIAL UNIT AH-A-545A ISOL/STOP d - Back-Lighted Pushbutton on the H2X Panel and i record the stop time on Data Sheet 3. '
6.3 .8 Record elapsed run time on Data Sheet 3. 6.3 .9 Start the CR/TSC Essential Ventilation System A in the Toxic Gas Event mode by pushing 2-~ the T0XIC DET ACT UNIT START Back-Lighted ; Pushbutton on the H2X panel and record the l start time on Data Sheet 4. : 6.3 .10 Record the CR/TSC Essential Ventilation System A ! damper positions displayed by the IDADS monitor 1 on Data Sheet 4. j Rev. 2 , SP.84A-5 1 l l . l
9 9 PROCEDURE (Continued) Initials _ 6.3 .11 Stop the CR/TSC Essential Ventilation System /. < 2- by pushing the ESSENTIAL UNIT AH-A-545A ISOL/STOP -
- Back-Lighted Pushbutton on the H2X panel and record stop time on Data Sheet 4.
N_QII: The following step returns - 2ssential System to standby mode per ...i4. 6.3 .12 Reset the CR/TSC Normal and Essential HVAC systems 2- by pushing the ESSENTIAL UNIT AH-A-545A FORMAL RESET Back-Lighted Pushbutton on the H2X panel. Document on Data Sheet 4. 6.4 Start the Control Room Normal Air Handling Unit 2~ (AH-A-1) by pushing the CONT ROOH NORM AIR COND START ' Back-Lighted Pushbutton on the H2X panel. Record on Data Sheet 4. 6.4 .1 Remove temporary micromanometer and connecting tu';ing. Replace seal cap on Control Room test penetration. Record on Data Sheet 4. 6.4 .2 Verify status of dampers with Control Room Normal Air Handling Unit (AH-A-1) running. Record the CR/TSC essential ventiTTti.on system A damper positions displayed ~by the IDADS monitor on Data Sheet 5. 6.5 Completion and Acceptance 6.5 .1 Identify and describe on Data Sheet 6 any Work Request (HR), Occurrence Description Report (ODR), and/or Non-Conformance Report (NCR) prepared as a result of the performance of this procedure, or indicate "N/A." 6.5 .2 Review Data Sheets 1 through 5 for completeness, document review on Data Sheet 6. 6.5 .3 Document instrumentation used has been recorded and is in current calibration on Data Sheet 6. 6.5 .4 Record procedure completion date on Data Sheet 6 and inform the Shift Supervisor of completion of this SP. 6.5 .5 As soon as this procedure is complete, the Shift Supervisor shall review the oerformance of the SP to determine operabili : oased on satisfactory completion of Section 5.0 Acceptance Criteria,.and document on Data Sheet 6. Rev. 2 ' SP.84A-6
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PROCEDURE (Continued) Initials ~) 6.5 .6 IE the Acceptance Criteria and/or operability 1 2-~ requirements have not been satisfied, IBIN ! the Shift Supervisor shall review applicable l Tech Spec Limiting condition for Operation (LCOs) for implementation and document on Data Sheet 6. NOTES: Routing instructions for final approval are as follows:
- 1. Forward the surveillance procedure to the Survei' lance 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 performance of this SP.
- 4. The reviewer will return the surveillance procedure to the Surveillance Group.
7.0 REFERENCES
7.1 Technical Specifications 3.13.1, 3.13.3, 4.10.1.A. and 4.10.1.D 7.2 US NRC Regulatory Guide 1.52; Revision 2, March 1978 7.3 P&ID H504, CR/TSC Normal and Emergency HVAC Systems, Rev. 10 7.4 M13.16 Radiological Air Filtration Units, TSC and Control Room; Rancho l Seco Technical Manual Library Log No. 932 7.5 A.14: Heating, Ventilating, and Air Conditioning System; Plant Operations Manual, Rev. 25 7.6 A.75A, IDADS; Plant Operation Manual, Rev. 7 1 l 8.0 ENCLOSURES 8.1 Data Sheets 1 through 6. Rev. 2 SP.84A-7
9 9.0 SURVEICLANCE DOCUMENTATION 9 ~ SP.84A MONTHLY SURVEILLANCE TEST OF CONTROL ROOH/ TECHNICAL - SUPPORT CENTER ESSENTIAL VENTILATION SYSTEH LOOP A O TABLE OF CONTENTS DATA SHEETS PAGE 1 Preliminaries 9 2 Initial Conditions 11 3 Operating Data in the Radiological Mode 15
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4 Operating Data in the Toxic Gas Mode 20 2-~ 5 System Restoration 23 6 Completion and Acceptance 26 en-s.
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Rev. 2 SP.84A-8 l l mA l -
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DATA SHEET 1 1 PRELIMINARIE9 Silta s 6.l.1 Reason for Performance (check one): Scheduled Surveillance Collection of Technical Data Post-Maint Testing Other Comments: n............................................................................. 6.1.2 Authorization for Performance: Shift Supervisor's Authorization:
' .Il The personnel assigned to this procedure are sufficiently proficient in their craft / profession to perform this procedure and the Shift Supervisor is aware of the procedure's effects on plant operations. This procedure may be performed and is subject to I
termination by the Shift Supervisor. Shift Supervisor Date Signature Prir.t Name 6.1.3 Personnel Identification SURVEILLANCE PERFORMER (S): I Printed Name Sig. Init. Printed Name Sig. Init. Printed Name Sig. Init. Printed Name __ Sig. , Init. Rev. 2 SP.84A-9 O
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r DATA SHEET 1 PRELIMINARIES (Continued) StftR 6.1.4 Temporary installation of micromanometer is complete. '/ Initial /Date 6.1.5 All prerequisites of Section 3.0 are satisfied. f i / Initial /Date 6.1.6 Documentation of Test Equipment - Description of Calibration CTE Initials /Date Test Eauioment Due Date Number
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e Rev. 2 SP.84A-10
o "' q" ' DATA SHEET 2 INITIAL CONDITIONS - itsta 6.2.1 Auto / Test Selector Switch Position on H4ACA Panel As Found Required Eauioment ID Descriotion Position Position 2~ AH-A-545A/U-545A Essential AHU.and Cond Unit Auto SF-A-7A Essential Filtration Unit Auto . HV-54717 TSC Supply from Norm AHU AH-A-2 Iso DMP Auto HV-54719 TSC Return to Norm AHU AH-A-2 Iso DMP Auto HV-54721 Comp & Cont Rm Ret Air AH-A-1 Iso DMP Auto HV-54723 Cont Rm Sup Air from AH-A-1 Iso DMP Auto HV-54725 Cont Rm Sup Air from AH-A-1 Iso DMP Auto HV-54727 Toilet Exh Fan Iso DMP Auto HV-54729 KitchenExhFa[IsoDMP Auto HV-54731 Conference Rm No. 341 Exh Fan Iso DMP Auto HV-54709 Essential AH-A-545A Sup Iso DMP Auto HV-54715 Essential AHU AH-A-545A Ret Iso DMP Auto HV-54733 Essential AHU AH-A-545A Sup Iso DHP _ Auto HV-54735 Essential AHU AH-A-545A Ret Iso DMP Auto HV-54705 Essential Filt Unit SF-A-7A OSA Iso DMP Auto HV-54707 Essential Filt Unit SF-A-7A OSA Iso DMP Auto Initials /Date / Rev. 2 SP.84A-11
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DATA SHEET 2 INITIAL CONDITIONS (Continued) Step 6.2.2 Control Room Normal Air Handling Unit, AH-A-1 is in operation ~ Initial /Date / 6.2.3 CR/TSC Essential Ventilation System damper positions from IDADS. IDADS Damper Required Actual Point No. ID No. Qgf eriotion Position Position Z2900 HV-54705 EFU SF-A-7A OSA -
. ISO Normal Not Open Z2901 HV-54705 EFU SF-A-7A OSA ISO Normal Closed Z2904 HV-54707 EFU SF-A-78 OSA ISO Normal Open Z2905 HV-54707 EFU SF-A-78 OSA ISO Normal Not Closed Z2908 HV-54709 ESS AH-A-545A DISCH ISO Normal Not Open Z2909 HV-54709 ESS AH-A-545A DISCH ISO Normal Closed Z2912 'HV-54715 ESS AH-A-545A SUCT ISO Normal Not Open Z2913 HV-54715 ESS AH-A-545A SUCT ISO Normal Closed Z2916 HV-54717 TSC SPLY FR NORM AHU ISO Normal Open Z2917 HV-54717 TSC SPLY FR NOR4 AHU ISO Normal Not Closed 22920 HV-54719 TSC RET TO NORM AHU ISO Normal Open Initials /Date /
Rev. 2 SP.84A-12 9
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Q DATA SHEET 2 INITIAL CONDITIONS (Continued) 6.2.3 CR/TSC Essential Ventilation System damper positions from IDADS. IDADS Damper Required Actual Point No. ID No. Descriotion Ensition Position Z2921 HV-54719 TSC RET TO NORM AHU ISO Normal Not Closed Z2924 HV-54721 CR RET TO AH-A-1 ISO Normal Open Z2925 HV-54721 CR RET TO AH-A-1 ISO Normal Not Closed , Z2928 HV-54723 CR SPLY FR AH-A-1 ISO Normal Open Z2929 HV-54723 CR SPLY FR AH-A-1 ISO Normal Not Closed , Z2932 HV-54725 CR SPLY FR AH-A-1 ISO Normal Open Z2933 HV-54725 CR SPLY FR AH-A-1 ISO Normal Not Closed Z2936 HV-54727 TOILET EXH FAN ISO Normal Open
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Z2937 HV-54727 TOILET EXH FAN ISO Normal Not Closed Z2940 HV-54729 KITCHEN EXH FAN ISO Normal Open Z2941 HV-54729 KITCHEN EXH FAN ISO Normal Not Closed Z2944 HV-54731 CONFR'N RH EXH FAN ISO Norm 61 Open 22945 HV-54731 CONFR'N RH EXH FAN' ISO Normal Not Closed Z2948 HV-54733 ESS AH-A-545A DISCH ISO Normal Not Open Initials /Date / Rev. 2 SP.84A-13
DATA SHEET 2 ~' INITIAL CONDITIONS (Continued) 6.2.3 CR/TSC Essential Ventilation System damper positions from IDADS. IDADS, Damper Required Actual Point No. ID No. Descriotion Posi tion Position Z2949 HV-54733 ESS AH-A-545A DISCH ISO Normal Closed Z2952 HV-54735 ESS AH-A-545A SUCT ISO Normal Not Open Z295'3 HV-54735 ESS AH-A-545A SUCT ISO Normal Closed Initials /Date / 2- 6.2.4 Level Refrigerant level in Condensing
- Unit U-545A receiver sight glass.
Initial /Date
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6.2.5 Drain loop seal on AH-A-545A has at least 9" of water in the loop. / 6.2.6 Seal trap in Fire Protection system in the TSC has at least 6" of water in the loop. / 1 i i l Rev. 2 SP.84A-14 l
(]- DATA SHEET 3 OPERATING DATA IN THE RADIOLOGICAL HODE ' Step \ - 6.3.1 CR/TSC Essentia'l Ventilation System A is in operation. Start time Initials 6.3.2 Normal Air Handling Unit Stopped Stop time Initials 6.3.3 CR/TSC Essential Ventilation System damper positions from IDADS.
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IDADS Damper Required Indicated Point No. ID No. Descriotion Position Position Z2900 HV-54705 EFU SF-A-7A OSA ISO Normal Open Z2901 HV-54705 EFU SF-A-7A OSA ISO Normal Not. Closed A Z2904 HV-54707 EFU SF-A-78 OSA ISO Nornal. Open 22905 HV-54707 EFU SF-A-78 OSA ISO Normal Not Closed Z2908 HV-54709 ESS AH-A-545A DISCH ISO Norr.al Open Z2909 HV-54709 ESS AH-A-545A DISCH ISO Normal Not Closed Z2912 HV-54715 ESS AH-A-545A SUCT ISO Normal Open Z2913 HV-54715 ESS AH-A-545A SUCT ISO Normal Not Closed Z2916 HV-54717 TSC SPLY FR NORM AHU ISO Normal Not Open Z2917 HV-54717 TSC SPLY FR NORM AHU ISO Normal Closed Z2920 HV-54719 TSC RET TO NORM AHU ISO Normal Not Open Initials /Date / Rev. 2 SP.84A-15 e
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DATA SHEET 3 OPERATING DATA IN THE RADIOLOGICAL HODE (Continued) - Step 6.3.3 Continued - IDADS Damper Required Indicated Point No. ID No. Descriotion Position Position Z2921 HV-54719 TSC RET TO NORMAL AHU ISO Normal closed 22924 HV-54/21 CR RET T0 AH-A-1 ISO Normal Not Open Z2925 HV-54721 CR RET TO AH-A-1 - ISO Normal Closed Z2928 HV-54723 CR SPLY FR AH-A-1 ISO Normal Not Open Z2929 HV-54723 CR SPLY FR AH-A-1 ISO Normal Closed Z2932 HV-54725 CR SPLY FR AH-A-1 ISO Normal Not Open Z2933 HV-54725 CR SPLY.fB.AH-A-1 ISO Normal Closed 22936 HV-54727 TOILET EXH FAN ISO Normal Not Open Z2937 HV-54727 TOILET EXH FAN ISO Normal Closed Z2940 HV-54'729 XITCHEN EXH FAN ISO Normal Not Open Z2941 HV-54729 KITCHEN EXH FAN ISO Normal Closed Z2944 HV-54731 CONFR'N RH EXH FAN ISO Normal Not Open Z2945 HV-54731 CONFR'N FRH EXH FAN ISO Normal Closed Z2948 HV-54733 ESS AH-A-545A DISCH ISO Normal Open Initials /Date / Rev. 2 SP.84A-16
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DATA SHEET 3 o-9 ' OPERATING DATA IN THE RADIOLOGICAL H0DE (Continued) Step
- 6.3.3 Continued IDADS Damper Required Indicated Point No. ID No. Descriotion Position Position Z2949 ESS AH-A-545A DISCH
[HV-54733 ISO Normal Not Closed Z2952 HV-54735 ESS AH-A-545A SUCT ISO Norr.1 Open Z2953 HV-54735 ESS AH.A-545A SUCT ISO Normal Not Closed Initials /Date / Rev. 2 SP.84A-17
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UATA SHEET 3 h OPERATING DATA IN THE RADIOLOGICAL HODE (Continued) Step - 6.3.4.1 Essential Filtration Unit A (SF-A-7A) Differential Pressure Indications. .
- This data is to be used to indicate airflow to meet Acceptance Criteria 5.1. Airflow is indicated if differential pressures are
. greater than zero.
.1 Booster fan differential pressure (PDI-54705) In H 2O
.2 PDI-54705 Calibration due date
.3 Total filter bank differential -
pressure (PDISH-547038) In H20
.4 PDISH-547038 Calibration Due Date
.5 Second stage HEPA filter differential pressure (PDISH-54703A) In H 2O
.6 PDISH-54703A Calibration Due Date
.7 Garbon absorber section total differential pressure (PDI-54701 A) In H 2O
.8 PDI-54701A Calibration Due Date
.9 First stage HEPA filter differential pressure (PDISH-54701) In H 2O
.10 PDISH-54701 Calibration Due Date ____
.11 Hoisture aliminator differential '
pressure (PDI-54701B) In H 2O
.12 PDI-54701B Calibration Due Date
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, Initials /Date 6.3.4.2 SF-A-7A, AH-A-545A, U-545A unusual noises or vibrations:
Initials /Date / Rev. 2 SP.84A-18
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DATA SHEET 3 : OPERATING DATA IN THE RADIOLOGICAL MODE (Continued) Step . 2-~ 6.3.4.3 U-545A compressor data 2-~ Nominal Actual PI-50229 Compressor suction pressure 60-70 psig psig PI-50231 Compressor discharge pressure 190-316 psig psig 2-~ PDI-50233 Compressor oil pressure 30-50 psid psid PI-50229 Calibration due date PI-50231 Calibration due date 2-~ PDI-50233 Calibration due date
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Initials /Date . 2- 6.3.4.4 Color of liquid line sight glass indicator near compressor is closest to PINK / BLUE. (Circle one) / Initials /Date Color of liquid line sight glass indicator near air handling unit is closest to PINK / BLUE. / (Circle one) Initials /Date Bubbles are/are not (Circle one) present in either of the liquid line sight glasses. / Initials /Date 6.3.6 Control Room pressure data Reauired Actual Control Room to outdoor atmosphere >0.125 In. HC In. HC
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Initials /Date 6.3.7 CR/TSC Essential Ventilation System A stopped (Radiological Mode) Stop Time
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Initials /Date 6.3.8 Elapsed Run Time: 6.3.7 (Stopped Time) Less Step 6.3.1 (Start Time)
. Total run time
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Initials /Date COMMENTS:
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Initials /Date Rev. 2 SP.84A-19
h DATA SHEET 4
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OPERATING DATA IN THE T0XIC GAS HODE - 6.3.9 CR/TSC Essential Ventilation System A Ltart Time - Initials
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6.3.10 CR/TSC Essential Ventilation System damper positions from IDADS. IDADS Damper Required Edicated Point No. ID No. Descriotion Position Position Z2900 HV-54705 EFU SF-A-7A OSA ISO Not Open Normal -
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22901 HV-54705 EFU SF-A-7A OSA ISO Closed Ne* mal Z2904 HV-54707 EFU-SF-A-78 OSA ISO Not Open Normal Z2905 , HV-54707 EFU-SF-A-78 OSA ISO Closed Normal Z2908 HV-54709 ESS AH-A-545A DISCH ISO Normal - Open Z2909 HV-54709 ESS AH-A-545A DISCH ISO Normal Not Closed Z2912 HV-54715 ESS AH-A-545A SUCT ISO Normal Open Z2913 HV-S4715 ESS AH-A-545A SUCT ISO Normal Not Closed Z2916 HV-54717 TSC SPLY FR NORM AHU ISO Not Open Normal Z2917 HV-54717 TSC SPLY FR NORH AHU ISO Closed Nornal Z2920 HV-54719 TSC RET TO NORM AHU ISO Not Open Normal Initials /Date / ___ Rev. 2 . SP.84A-20
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DATA SHEET 4 OPERATING DATA IH THE T0XIC GAS HODE (Continued) 6.3.10 CR/TSC Essential Ventilation System damper positions from IDADS. -
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IDADS Damper Required Indicated Point No. ID No._ Descriotion Posi tion Position Z2921 HV-54719 TSC RET TO NORM AHU ISO Closed Normal Z2924 HV-54721 CR RET'TO AH-A-1 ISO Not Open Normal Z2925 HV-54721 CR RET TO AH-A-1 ISO Closed Normal Z2928 HV-54723 CR SPLY FR AH-A-1 ISO Not Open Normal Z2929 HV-54723 CR SPLY FR AH-A-1 ISO Closed Normal Z2932 HV-54725 CR SPLY FR AH-A-1 ISO Not Open Normal Z2933 HV-54725 CR SPLY FR AH-A-1 ISO Closed Normal Z2936 HV-54727 TOILET EXH FAN ISO Not Open Normal Z2937 HV-54727 TOILET EXH FAN ISO Closed Normal Z2940 HV-54729 KITCHEN EXH FAN ISO Not Open Normal Z2941 HV-54729 KITCHEN EXH FAN ISO Closed Normal Z2944 HV-54731 CONFR'N RH EXH FAN ISO Not Open Normal Z2945 HV-54731 CONFR'N RH EXH FAN ISO Closed Normal Z2948 HV-54733 ESS AH-A-545A DISCH ISO Normal Open Initials /Date / Rev. 2 SP 84A-21
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( DATA SHEET 4
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OPERATING DATA IN THE T0XIC GAS MODE (Continued) - 6.3.10 CR/TSC Essential Ventilation System damper positions from IDADS. * (Continued) IDADS Damper Required Indicated Point No. ID No. Descriotion Position Position Z2949 HV-54733 ESS AH-A-545A DISCH ISO Normal Not Closed Z2952 HV-54735 ESS AH-A-545A SUCT ISO Normal Open Z2953 HV-54735 ESS AH-A-545A SUCT ISO Normal Not Closed Initials 6.3.11 CR/TSC Essential Ventilation' System A Stop Time Stopped (Toxic. Gas Mode) Initials 6.3.12 Reset CR/TSC Normal and Essential Ventilation A System A Reset Initials Rev. 2 SP.84A-22
D DATA SHEET 5 - 2-~ SyeTcM RESTORATION Step c 6.4 Control Room Normal Air Handling Unit (AH-A-1 Started Time Initials 6.4.1 Temporary micromanometer and tubing removed. Seal cap replaced on-Control Room test penetration. Initial /Date / f I 6.4.2 CR/TSC Essential Ventilation System damper positions from IDADS. IDADS Damper Required Actual Point No. ID No. Descriotion Position Position Z2900 HV-54705 EFU SF-A-7A OSA ISO Normal Not Open Z2901 HV-54705 EFU SF-A-7A OSA ISO Normal Closed Z2904 HV-54707 EFU SF-A-78 OSA ISO Normal Open Z2905 HV-54707 EFU SF-4-IB OSA ISO Normal Not Closed Z2908 HV-54709 ESS AH-A-545A DISCH ISO Normal Not Open Z2909 HV-54709 ESS AH-A-545A DISCH ISO Normal Closed Z2912 HV-54715 ESS AH-A-545A SUCT ISO Normal Not Open Z2913 HV-54715 ESS AH-A-545A SUCT ISO Normal Closed Z2916 HV-54717 TSC SPLY FR NORM AHU ISO Normal Open 22917 HV-54717 TSC SPLY FR NORM AHU ISO Normal Not Closed Z2920 HV-54719 TSC RET TO NORM AHU ISO Normal Open Initials /Date / Rev. 2 SP.84A-23
q q DATA SHEET 5 - 2- - SYSTEM RESTORATION (Continued) 6.4.2 CR/TSC Essential Ventilation System damper positions from IDADS. (Continued) , o IDADS Damper Required Actual Point No. ID No. Descriotion Position Position Z2921 HV-54719 TSC RET TO NORM AHU ISO Normal Not Closed Z2924 HV-54721 CR RET TO AH-A-1 ISO Normal Open Z2925 HV-54721 CR RET TO AH-A-1 - ISO Normal Not Closed 1 Z2'128 HV-54723 CR SPLY FR AH-A-1 ISO Normal Open Z2929 HV-54723 CR SPLY FR AH-A-1 ISO hormal Not Closed Z2932 HV-54725 CR SPLY FR AH-A-1 ISO Normal Open ,, Z2933 HV-54725 CR SPLY.ER AH-A-1 ISO Normal .% t Closed Z2936 HV-54727 TOILET EXH FAN ISO Normal Open Z2937 HV-54727 TOILET EXH FAN ISO Normal Not Closed Z2940 HV-54729 KITCHEN EXH FAN ISO Normal Open Z2941 HV-54729 KITCHEN EXH FAN ISO Normal Not Closed . Z2944 HV-54731 CONFR'N RH EXH FAN , i ISO Normal Open Z2945 HV-54731 CONFR'N RM EXH FAN : ISO Normal Not Clost.d Z2948 HV-54733 ESS AH-A-545A DISCH
- ISO Normal Not Opei ;
Iaitials/Date / Rev. 2 SP.84A-24 - ,
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, DATA SHEET 5 2-~ SYSTEM RESTORATION (Continued) 6.4.2 CR/TSC Essential Ventilation System damper positions from IDADS.
. (Continued) -
IDADS Damper Required Actual Point No. ID No. Descriotion Position Position Z2949 HV-54733 ESS AH-A-545A DISCH ISO Normal Closed Z2952 HV-54735 ESS AH-A-545A SUCT ISO Normal Not Open Z2953 HV-54735 ESS AH-A-545A SUCT ISO Normal Closed Initials /Date / em-mm Rev. 2 SP.84A-25 _.- ._ _ - - . ~ - _
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]- DATA SHEET 6
-l COMPLETION AND ACCEPTANCE .
Step COMPLETION OF PERFORMANCE 6.5.1 Identify and describe the corrective action documentation such as HR, 00R, and/or NCR prepared as a result of the performance of this SP. 6.5.2 Required data sheets have been reviewed for , completeness. 6.5.3 Iastrumentation used during the performance of this SP has been recorded and is in current calibration 6.5.4 Completion Date (Inform Shift Supervisor) Initial INITIAL REVIEH ___ Date / /
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6.5.5 The System (s)/ Component (s) has been determined operable by the satisfying the Acceptance Criteria stated in Section 5. (Circle One) Yes / No Shift Supervisor / Signature Printed Name HQIE: If "NO", then 6.5.5 must be completed. LIMITING CONDITIONS FOR OPERATION REVIEH 6.5.6 IE 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 Rev. 2 SP.84A-26 4
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DATA SHEET 6
. COMPLETION AND ACCEPTANCE (Continued)
ENGINEERING REVIEW Engineering review indicated the 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 ene or more)
- 1. The Shift Supervisor has been informed. (Required)
- 2. Occurrence Description Report prepared.
- 3. Non-Conformance Report prepared.
- 4. Work Request Prepared.
- 5. Re-Testing is required. -
COMMENTS: Engineering Review Date System Engineer Printed Name Second Engineering Review Date Printed Name END Rev. 2 SP.84A-27
a -.- - -a e OVERSIZE DOCUMENT PAGE PULLED SEE APERTURE CARDS NUMBER OF OVERSIZE PAGES FILMED ON APERTURE CARDS 1 l , APERTURE CARD /HARD COPY AVAILABLE FROM RECORD SERVICES BRANLP FTS 492-8989 l
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