ML20205P265
| ML20205P265 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 02/04/1999 |
| From: | Naughton P VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | |
| Shared Package | |
| ML20205P192 | List: |
| References | |
| PROC-990204, NUDOCS 9904200097 | |
| Download: ML20205P265 (79) | |
Text
- - _ _ _ _ _ _ _ _-_
WRGINEA POWER INSERVICE INSPECTION MANUAL n
PAGE: 9OF9 SYSTEM PRESSURE TEST PROGRAM PLAN SECTION: 7.2 l
$'") ISSUE / REVISION and CHANGE APPROVAL FORM REV: 15 !
Section 7.2, At'tachment 8.3 DATE: 01/30/98 l
. {
STATION: Nncth Annn Pnuar Renrinn UNIT NO.: i l I
PROGRAM TITLE: Inservice Inspection Plan for 3rd Inspection Interval for I System Pressure Tests INTERVAL: 3 PERIOD (S): 1, 2, & 3 CURRENT REVISION: 0 CHANGE NUMBER: (IF APPLICABLE -
ASSIGNED BY TESTING & l INSPECTION l
===============================================
l DESCRIPTION OF CHANGES: l Initial issue. f l
REASON FOR CHANGE.
. Initial issue. l
~
l ORIGINATED BY: cb 1 A/ m M- DATE: 2-2-99 i '
DEPARTMENT: Testing and Inspection l l
================================c==============
SUPERVISOR - TESTING AND INSPECTION l REVIEWED AND
^l APPROVED: [-(GO - /lY 84k. DATE: Y- f Distribution: Originator System Pressure Test Program Plan Holders
,~
\w, SECT 7-2.VP5 .
G WU{3O(Tff']
VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNIT 1 O$ INSERVICE INSPECTION PLAN FOR THE THIRD INSPECTION INTERVAL FOR SYSTEM PRESSURE TESTS REVISION 0 TABLE OF CONTENTS SECTIO _N TITLE I TABLE OF CONTENTS 2 ABSTRACT j I
2.1 ZONES NOT TESTED I
)
2.2 DRAWING LIST
]
3 PERIOD 1 4 PERIOD 2 l
{
O 1
5 PERIOD 3 V
i
I l
SECTION 2 i O ABSTRACT {
The " North Anna Unit 1 Interval 3 SPT Plan"(the Plan) was developed using the 1989 Edition as modified by relief requests, and certain Code Cases specified in the " North Anna inservice Inspection Program for Components and Component Supports"(the Program). The Plan I identifies the system pressure tests, by test zones, proposed to complete the Interval inservice inspection requirements. The Plan may be modified with the limitation of the Code and Program as needs may require. The.,e modifications will be documented in the form of revision to the Plan.
Test zones in shared systems, i.e. component cooling, service water, and containment atmosphere I cleanup, may contain components for both Units. In cases where a test zone contains components for both Units and is tested at the same time, the test zone will be tracked in the Unit 1 System Pressure Test Plan. Test zones that are entirely Unit 2 but show on Unit I drawings (11715- L WMKS-) will be tracked under the Unit 2 System Pressure Test Plan.
O l
1
(
l p-
.d Seuion 2 Page1 ]
j i
-s SECTION 2.1 i 'a C/
ZONES NOT TESTED
- 1. The following test zones have been excluded from the Unit 1 System Pressure Test Program for the the Third Interval. The basis for excluding these zones is provided. This does not change the pressure testing requirements following repairs or replacements.
A. The following recire. spray system and quench spray system zones are beyond the last shut off valve and are open ended. These zones are Class 2. Period and interval testing is not required per ASME Interpretation XI-1-89-30.
I 1715-SPM-091 A-2-4 117l'>C \1-091 A-2-5
. 11715-SPM-091 A-3-1 11715-SPM-091 A-3-4 11715-SPM-091 A-3-5 11715-SPM-091 A-3-6 11715-SPM-091 A-4-1 11715-SPM-091 A-4-2 11715-SPM-091 A-4-6
- 2. The following zones will not be tested during the First and Second Period of the Third Interval as allowed by IWA-5223, System inservice Test Boundary,"The boundary subject to test pressurization during a system inservice test [IWA-5211(c)] shall extend to those pressure retaining components under operating pressures during normal system service." These zones are not part of any functional test. These zones will be tested in the Third Period as part of the
, Interval test requirements. This does not change the pressure testing requirements following (q) repairs or replacements. ,
I A. The following Class 2 decay heat release zones are normally isolated per 1-OP-28A (valves l- j MS-19,1-MS-58, and 1-MS-96). No credit is taken for this section of piping in the accident ;
analysis.
l 11715-SPM-070B-1-1 downstream of 1-MS-19 l 11715-SPM-070B-2-1 l 11715-SPM-070B-3-1 !
l B. The following Class 3 service water zones are normally isolated per 1-OP-51.l A and 0-OP-49.1 A (l-SW-MOV-113A,B,2-SW-213A,B, and 1-CC-309). The MOVs are normally locked !
and are only opened as a emergency backup supply of cooling water to the fuel pit coolers. l l
11715-SPM-078A-4-3 downstream of I-SW-MOV-113B and 2-SW-MOV-213B l 11715-SPM-078A-4-2 downstream of I-SW-MOV-113A and 2-SW-MOV-213A
! 1715-SPM-079C-3-4 I 1715-SPM-079C-3-5 i
~J Section 2.1 Page 1 of 5
C. A portion of Class 2 zone 11715-SPM-089D-1-4, associated with the RHR sample lines,is q normally isolated per 1-OP-12.1 (valves 1-SS-TV-107A and 1-SS-TV-107B). These valves are C/ opened periodically to draw samples from RHR. The only safety function these zones provide is
' containment boundary during a Phase A containment isolation signal when valves 1-TV-SS-103A and 1-SS-TV-103B are closed. The segment between the containment isolation valves (1-SS-TV-103A,B) will be tested under the Type C test.
- 3. The following Class 1 zones are normally isolated. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the first normally closed valve is subject to examination but not subject to pressurization. This does not change the pressure testing requirements following repairs or replacements.
A. The following zone are associated with sampling the RCS. Sampling lines from the RCS hot and cold legs have an additional isolation valve upstream of the containment isolation valves, which is normally closed.
Zones downstream from the first normally closed valve are subject to examination but not j pressurization:
11715-SPM-89D-1-7 RCS hot leg sample lines 11715-SPM-89D-1-9 RCS cold leg sample lines Zones downstream from the second normally closed valve not subject to examination:
11715-SPM-89D-1-8 RCS hot leg sample lines I i 1715-SPM-89D-1-10 RCS cold leg sample lines B. The sar .p! :' line associated with the pressurizer vapor sample space does not have an additional 4 e m isolation valve. This line will be pressurized up to the inside containment isolation valve,1-SS-TV-101 A, and the examination boundary (zone 11715-SPM-089D-1-5) will extend to the outside containment isolation valve,1-SS-TV-101B, as allov,ed by Note 1 of Category B-P.
O V
Section 2.1 Page 2 of 5
C. The following zones associated with the primary vent pot are normally isolated. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the first normally s - closed valve is subject to examination but not subject to pressurization.
I 1715-SPM-090C-3-4 11715-SPM-090C-3-5 11715-SPM-090C-3-6 11715-SPM-093A-1-2 11715-SPM-093A-2-2 11715-SPM-093A-3-2 11715-SPM-093A-3-3 11715-SPM-093A-3-12 l 11715-SPM-093B-1-3 D. The following zones associated with the loop drains pot are normally isolated. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the first normally
. closed valve is subject to examination but not subject to pressurization.
I l 715-SPM-093A-1-4 11715-SPM-093 A-2-4 11715-S PM-093 A-3-8 E. The following zones associated with the loop fill are normally isolated. As allowed by Note 1 of Category B P for system leakage tests, the portion downstream from the first normally closed valve is subject to examination but not subject to pressurization.
, i 1715-SPM-093 A-1-3 i 1715-SPM-093 A-2-3 11715-S PM-093 A-3-4 F. The following zones associated with the vents and drains are normally isolated. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the first normally closed valve is subject to examination but not subject to pressurization.
I 1715-SPM-093A-1-5 11715-SPM-093 A-1-6 11715-SPM-093A-2-5 11715-SPM-093 A-2-6 11715-SPM-093 A-3-2 11715-SPM-093 A-3-6 11715-SPM-093 A-3-7 11715-SPM-093 A-3-9 11715-SPM-093 A-3-10 11715-SPM-093A-3-11 11715-SPM-093B-1-5 11715-SPM-093B-1-6 11715-SPM-093B-1-7 11715-SPM-095C-2-4
.p 11715-SPM-095C-2-8 G
Section 2.1 Page 3 of 5
l 11715-SPM-095C-2-9 l l
G. The following zone associated with the reactor vessel drain down level indication is normally isolated. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the first normally closed valve is subject to examination but not subject to pressurization.
I 1715-SPM-093A-3-5 H. The following zone associated with the dead weight tester is normally isolated. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the first normally closed valve is subject to examination but not subject to pressurization.
I1715-SPM-093B-3-4 I. The following zones associated with the accumulator test lines are normally isolated. As allowed by Note 1 of Category B P for system leakage tests, the portion downstream from the 1 first normally closed valve is subject to examination but not subject to pressurization.
l 11715-SPM-096B-1-8 j 11715-SPM-096B-2-4 I l l 715-SPM-096B-3-4
- 4. The following Class 2 zones are normally isolated and will not be tested First and Second Period of the Third Interval as allowed by Note 7 of Category C-H, the pressure retaining boundary is up to the first normally closed valve. These zones are not part of any functional test.
These zones will be tested in the Third Period as pan of the Interval test requirements. This does not change the pressure testing requirements following repairs or replacements.
A. The following Class 2 zones associated with the chemical mixing tank and blender are normally isolated.
I 1715-S PM-0958-1-9 11715-SPM-095B-1-10 11715-SPM-095B-1-11 11715-SPM-095B-1-12 B. The following Class 2 zone associated with the cross tie between the Unit I and Unit 2 charging pumps is normally isolated.
I 1715-SPM-095B-2-7 C. The following Class 2 zone associated with the excess letdown heat exchanger is normally isolated.
I 1715-SPM-095C-1-8 D. The following Class 2 zone associated with the boron injection tank bypass is normally isolated.
I l 715-SPM-096A-3-6 1
b-Section 2.1 Page 4 of 5
E. The following Class 2 zones associated with the accumulator drains are normally isolated.
p 11715-SPM-096B-1-9 V 11715-SPM-096B-2-5 11715-SPM-096B-3-5
- 5. The following Class 3 zones are normally isolated and will not be tested First and Second Period of the Third Interval as allowed by Note 1 of Table IWD-2500-1, the pressure retaining boundary is up to the first normally closed valve. These zones are not part of any functional test.
These zones will be tested in the Third Period as part of the Interval test requirements. This does not change the pressure testing requirements following repairs or replacements.
A. Class 3 zones 11715-SPM--074A-1-6,7,8, and 9 are normally isolated.
B. Class 3 zone 11715-SPM-074A 5 is normally isolated (valves 1-FW-145,1-FW-162,1-FW-180,1-FW-175, and 1-FW-227, per 1-OP-31.2A. This portion is the backup aux. feedwater supply from service water and fire protection.
V
/^\
V Section 2.1 Page 5 of 5
O secrIox 2.2 DRAWING LIST The following drawings contain all test zones for the Unit 1 System Pressure Test Program.
I1715-SPB-006A Sheet 1 Rev. 0 11715-SPM-082A Sheet 1 Rev. 0 11715-SPB-040C Sheet 1 Rev. 0 11715-SPM-082F Sheet 1 Rev. 0 11715-SPB-040D Sheet 1 Rev. 0 11715-SPM-082N Sheet 1 Rev. 0 ,
11715-SPB-102B Sheet 1 Rev. 0 11715-SPM-082N Sheet 3 Rev. 0 11715-SPM-070A Sheet 1 Rev. 0 11715-SPM-088A Sheet 1 Rev. 0 11715-SPM-070A Sheet 3 Rev. 0 11715-SPM-088A Sheet 2 Rev. O ll715 SPM-070B Sheet 1 Rev.0 ll715-SPM-088A Sheet 4 Rev. 0 11715-SPM-070B Sheet 2 Rev. 0 11715-SPM-089B Sheet 3 Rev. 0 11715-SPM-070B Sheet 3 Rev. 0 11715-SPM-089D Sheet 1 Rev. 0 11715-SPM-072A Sheet 2 Rev. 0 11715-SPM-090A Sheet 1 Rev. 0 11715-SPM-074A Sheet 1 Rev. O ll715-SPM-090C Sheet 1 Rev. 0 11715-SPM-074A Sheet 3 Rev. 0 11715-SPM-090C Sheet 3 Rev. O ll715-SPM-078A Sheet 1 Rev. 0 ll715-SPM-091 A Sheet 1 Rev. 0 11715-SPM-078A Sheet 3 Rev. 0 11715-SPM-091 A Sheet 2 Rev. 0 11715-SPM-078A Sheet 4 Rev. 0 ll715-SPM-091 A Sheet 3 Rev. 0 11715-SPM-078B Sheet 1 Rev. 0 11715-SPM-091 A Sheet 4 Rev. 0 11715-SPM-078C Sheet 1 Rev. 0 ll715-SPM-091B Sheet ! Rev. 0 11715-SPM-078C Sheet 2 Rev. 0 11715-SPM-092A Sheet 1 Rev,0 11715-SPM-078G Sheet 1 Rev. 0 11715-SPM-092A Sheet 2 Rev. 0 11715-SPM-078G Sheet 2 Rev. 0 11715-SPM-093A Sheet 1 Rev. 0 11715-SPM-078H Sheet 1 Rev. 0 ll715 SPM-093A Sheet 2 Rev. 0 11715-SPM-078J Sheet 1 Rev. 0 11715-SPM-093A Sheet 3 Rev. 0 11715-SPM-078K Sheet 1 Rev. 0 11715-SPM-093B Sheet 1 Rev. 0 11715-SPM-079A Sheet 1 Rev. O I 1715-SPM-093B Sheet 2 Rev. 0 11715-SPM 079A Sheet 2 Rev.0 ll715-SPM-094A Sheet 1 Rev. O i1715-SPM 079A Sheet 3 Rev. 0 Il715-SPM-094A Sheet 2 Rev. 0 ll715-SPM-079B Sheet i Rev. 0 ll715-SPM-095A Sheet 1 Rev. 0 l 11715-SPM-079B Sheet 2 Rev. 0 11715-SPM-095A Sheet 2 Rev. 0 11715-SPM-079B Sheet 3 Rev. O ll715-SPM-095A Sheet 3 Rev. 0 11715-SPM-079B Sheet 4 Rev. 0 ll715-SPM-095A Sheet 4 Rev. 0 11715-SPM-0793 Sheet 5 Rev. O ll715-SPM-095B Sheet i Rev. 0 11715-SPM-079C Sheet 1 Rev. 0 11715-SPM-095B Sheet 2 Rev. O I1715-SPM-079C Sheet 3 Rev. 0 11715-SPM-095C Sheet 1 Rev. O ll715-SPM 079C Sheet 4 Rev. O ll715-SPM-095C Sheet 2 Rev. 0 11715-SPM-079C Sheet 5 Rev. 0 11715-SPM-096A Sheet 1 Rev. 0 11715-SPM-079D Sheet 4 Rev. 0 11715-SPM-096A Sheet 2 Rev. 0 A 11715-SPM-079E Sheet 1 Rev. 0 11715-SPM-096A Sheet 3 Rev. 0 U
Section 2.2 Page 1 of 2
11715-SPM-096B Sheet 1 Rev. 0 11715-SPM-096B Sheet 2 Rev. 0 O 11715-SPM-096B Sheet 3 Rev. 0 11715-SPM-096B Sheet 4 Rev. O ll715-SPM-098A Sheet 2 Rev. 0 11715-SPM-098A Sheet 3 Rev. 0 11715-SPM-098A Sheet 4 Rev. 0 11715-SPM-102A Sheet 2 Rev. 0 11715-SPM-105B Sheet 1 Rev. 0 11715-SPM-l%A Sheet 1 Rev. 0 11715-SPM-106A Sheet 2 Rev. 0 11715-SPM-106A Sheet 3 Rev. 0 11715-SPM-106A Sheet 4 Rev. 0 13075-SPM-093C Sheet 1 Rev. 0 13075-SPM-093C Sheet 2 Rev. 0 13075-SPM-102C Sheet 1 Rev. 0 A
V g(
Section 2.2 Page 2 of 2
SECTION 3 ^
D V
PERIOD 1 Legend ZONE NO - Drawing detail showing the test boundary. For example "11715-SPM-098A-2-1" indicates this zone is zone 1 on Sheet 2 Rev. 0 of drawing 11715-SPM-098A.
CAT- ASME Section XI Category ITEM - ASME Section XIItem Number INSPECT FREQ - ASME Section XI test frequency. PER for once each period and REF for each refueling.
OUTAGE - RR1 - First reactor refueling outage of the Period. RR2 - Second reactor refueling '
outage of the Period.
O -
I
_m
REV.0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 3
( THIRD INTERVAL RRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPB-006A-1 1 C-H G7.30 PER 11715-SPB-006A 1 1 C-H C7.70 PER 11715 SPB 006A-12 C-H C7.30 PER 11715-SPB-006A 12 C-H C7.70 PER 11715-SPB-040C-1 1 D-A D1.10 PER 11715-SPB-040C 1-2 D-A D1.10 PER 11715-SPB-040C-13 D-A D1.10 PER 11715-SPB-040D-1 1 D-A D1.10 PER 11715 SPB-040D-12 D-A D1.10 PER 11715 SPB 0400-13 D-A D1.10 PER
~~ ~ ~
11715-SPB 102B 1$ 1 ' C-H C7.30 PER 11715 SPB 102B 1 1 C-H C7.70 PER 11715 SPM-070A 11 D-A D1.10 PER 11715 SPM 070A 31 D-A D1.10 PER 11715 SPM-070A 3 2 D-A D1.10 PER 11715 SPM-070A 3-3 DA 01.10 PER 11715 SPM 070A-3 4 D-A D1.10 PER O 11715 SPM 070B 11 11715 SPM 070811 11715-SPM-0708 1 1 CH C-H C-H C7.10 C7.30 C7.70 PER PER PER 11715-SPM 070B 12 DA D1.10 PER l
)
11715-SPM 0708 2 2 CH C7.10 PER #
11715 SPM 0708 2 2 C-H C7.30 PER 11715 SPM 0708 2 2 CH C7.70 PER 11715 SPM 070B-2 3 D-A D1.10 PER
' ~
11715 SPM 0708 3 2 C-H C7.10 PER 19 715-SPM 070B 3 2 CH C7.30 PER 14 ?S-SPM.0708 3-2 C-H C7.70 PER 11715 SPM 070B 3 3 DA DI .10 PER 11715.SPM 072A 21 CH- C7.30 PER 11715-SPM 072A 21 CH C7.70 PER 11715 SPM 074A 11 CH C7.10 PER 11715 SPM 074A 11 CH C7.30 PER
]
11715 SPM 074A 11 ' C-H C7.70 PER :
117' 5 SPM 074A 11 D-B D2.10 PER l 1
( 11715-SPM 074A 1 10 D-B D2.10 PER 2 O
't Page 1 of 21 l
i REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER . SECTION 3 J l
O ZONE NO CAT ITEM THIRD INTERVAL FIRST PERIOD INSPECTION FREQUENCY OUTAGE l
11715-SPM-074A 12 C-H C7.10 PER 11715-SPM-074A 12 C-H C7 30 PER i 11715-SPM-074A 12 CH C7,70 PER 11715 SPM-074A 12 D-B D2.10 PER 1171:i-SPM-074A 13 CH C7.10 PER 11715-SPM-074A-13 C-H C7.30 PER 11715 SPM-074A 13 C-H C7.70 PER 11715 SPM-074A 1-3 D-B D2.10 PER 11715 SPM-074A 14 DB D2.10 PER 11715-SPM-074A 15 D-B D2.10 PER 11715-SPM-074A 3-1 D-B D2.10 PER 11715 SPM-074A 34 DB D2.10 PER 11715 SPM 074A 3-3 D-B D210 PER 11715 SPM.074A 3-4 D-B D2.10 PER 11715 SPM 078A-1 > D-B D2.10 PER 11715 SPM 078A 13 D-B D2.10 PER 11715 SPM-078A 1-4 D-B D2.10 PER 11715-SPM 078A 15 D- D1IO PER 11715 SPM 078A 1-6 D-A Dt.10 PER
.\
11715-SPM 078A-17 D-A D1.10 PER 11715-SPM-078A 18 D-A DI .10 PER 11715-SPM 078A 3-1 D-A D1.10 PER 11715 SPM-078A 3 2 DA DI .10 PER 11715-SPM-078A 3 3 DA D1.10 PER 11715 SPM 078A 3 4 D-A D1.10 PER 11715 SPM-078A-41 D-A D1.10 PER 11715 SPM-078A 4 2 D-A D110 PER 11715-SPM 078A 4 5 DB D2.10 PER 11715 SPM-078A 4 6 DB D2.10 PER
~
11715 SPM 07881 1 D-B D2.10 PER 11715 SPM 078B 12 D-B - D2.10 PER 11715 SPM 078B 13 C-H C7.10 PER 11715-SPM 078813 C-H C7.30 PER 11715 SPM-078B 13 C-H C7.70 PER
~1 1715-SPM 078B-1-4 C-H C7.10 PER 11715-SPM 078B-14 C-H C7.30 PER 11715-SPM-078814 C-H C7.70 PER O P,. 2 2,
,. y l
l I
l
).
REV.O NORTH ANNA POWER STATION UNIT 1 f SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 3 l
} THIRD INTERVAL FIRST PERIOD j
( ,/ INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE l 11715 SPM 078B-15 C-H C7.10 PER 11715-SPM 0788-15 C-H C7.30 PER 11715-SPM-078815 C-H C7.70 PER 11715-SPM 078B 1-6 C-H C7.10 PER 11715-SPM-078B 16 C-H C7.30 "ER 11715 SPM-07881-6 C-H C7.70 PER
~
11715-SPM 078C-1 1 D-A D1.10 PER 11715-SPM 078C 1-2 0-A D1.10 PER 11715 SPM 078C 13 D-A 01.10 PER 11715 SPM-078C-14 D-A DI .10 PER
~
11715-SPM 078C 15 D-A D1.10 PER 11715 SPM-078C-1-6 D-A D1.10 PER 11715 SPM-078C 21 D-A D1.10 PER 11715 SPM 078C 2-2 D-A D1.10 PER 11715 SPM-078C-2 3 D-A D1.10 PER 11715-SPM-078G 1 1 D-A D1.10 PER 11715-SPM 078G 1-2 DA DI .10 PER
. ~ . . -
,] 11715-SPM-078G-13 D-A DI .10 PER NM 11715 SPM 078G 1-4 D-A D1.10 PER 11715 SPM-078G-15 D-A D1.10 PEk 11715-SPM 078G 21 DA D1.10 PER
~~
11715 SPM 078G 2 2 DA D1.10 PER 11715 SPM 078H 11 D-A D1.10 PER 11715 SPM 078H 12 DA D1.10 PER 11715-SPM 078H 13 D-A D1.10 PER 11715 SPM 078H 14 D-A D1.10 PER 11715 SPM-078J-1 1 D-A D1.10 PER 11715 SPM 078K 11 DA DI .10 PER 11715-SPM 079A 1 1 DA D1.10 PER I 11715-SPM 079A 12 DA D1.10 PER 11715 SPM-079A 13 DA D1.10 PER 11715 SPM-079A 1-4 D-A DI .10 PER 11715.SPM-079A 15 DA D1.10 PER 11715 SPM 079A 16 D-A D1.10 PER 11715-SPM 079A 21 CA D1.10 PkR~
11715 SPM 079A 2-2 D-A D1.10 PER i / Page 3 of 21
\J
REV.O NORTH ANNA POWER STATION UNIT 1 S(STEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 3 A THIRD INTERVAL FIRST PERIOD
( I
(/ INGl*ECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM 079A 3-1 0-A D1.10 PER
~
11715 SPM-079A 3-5 D-A D1.10 PER 11715-SPM-079A 3-6 D-A D1.10 PER
~
11715-SPM 079A 3-8 D-A D1.10 PER 11715-SPM 079B 1 1 D-A D1.10 PER 11715-SPM-0798-12 C-H C7.30 11715-SPM 079B-12 C-H C7.70 11715-SPM-0798-12 DA D1.10 PER 11715-SPM-079813 C-H C7.30 11715-SPM-0798-1-3 C-H C7.70 11715-SPM 079B 1-3 DA D1.10 PER 11715-SPM-07981-4 C-H C7.30 11715 SPM-07981-4 C-H C7.70 11715 SPM 079B-1-4 D-A D1.10 PER 11715 SPM-079B-21 D-A DI .10 PER 11715-SPM-0798-2 2 D-A D1.10 PER 11715-SPM 079B 2-3 CH C7.30 11715 SPM 0798-2 3 C-H C7.70
( 11715 SPM 0798 2-3 D-A D1.10 PER
,/ 11715 SPM 079B 31 D-A DIk0 kER
~ - . . - - , - -
f- _ . - - ._. .. -
11715 SPM 0798 3 2 D-A D1.10 ' PER 11715-SPM 0798 3-3 C-H C7.30 11715 SPM 079B 3 3 CH C7.70 11715-SPM-0798 3 3 D-A D1.10 PER 11715 SPM 0798 41 DA D1.10 PER 11715-SPM 079B 4 2 D-A D1.10 PER 11715 SPM-0798 4 3 CH C7.30 11715 SPM-079B 4 3 CH C7.70 11715-SPM-0798-4 3 DA D1.10 PER 11715 SPM-0798 51 D-A D1.10 PER 11715 SPM-079C 1 1 DA D1.10 PER 11715-SPM 079C 31 0A D1.10 PER 11715 SPM-079C 3 2 0-A D1.10 PER 11715 SPM 079C 3 3 0-A D1.10 PER 11715 SPM-079C-3-4 D-A bl.10 PER 11715 SPM 079C-3 5 D-A D1.10 PER 11715-SPM 079C-41 DA bk$10 PER 11715-SPM 079C 5-1 D D1.10 PER gs _ _ . . _- A. . . _ _ . _.
{
v
) Page 4 of 21
l l
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 3
[~
THIRD INTERVAL FIRST PERIOD 1
)
INSPECTION ZONE NO CAT ITEM FREQUEN';Y OUTAG; 11715 SPM-0790-41 C-H C7.30 PER 11715 SPM-0790-41 C-H . C7.70 PER
.11715-SPM-079E 11 DA D1.10 PER
~
11715-SPM 079E 1-2 D-A D1.10 .PER
~~
11715-SPM-082A 1 1 C-H C7.30 PER 11715-SPM-082A 1 1 C-H C7.70 PER
~
11715-SPM 082F 1 1 C-H C7.30 PER l 11715-SPM-082F 1 1 C-H C7.70 PER l
\
11715 SPM-082N 1 1 C-H C7.30 PER i 11715-SPM-082N 1 1 C-H C7.70 PER 11715 SPM 082N-31 C-H C7.30 PER f 11715 SPM 082N 31 C-H C7 70 PER j 11715 SPM 082N 3-2 C-H C7.30 PER 11715 SPM 082N 3 2 C-H C7.70 PER 11715 SPM-088A 11 CH C7.30 PER 11715-SPM 088A 1-1 C-H C7.70 PER 11715 SPM-088A 12 D-C D3.10 PER 11715 SPM-088A 13 0-B D2.10 PER I
- 11715 SPM-088A 14 DC D3.10 PEb 11715 SPM-088A 21 C-H G7.30 PER 11715 SPM 088A 21 C-H C7.70 PER 117t5 SPM 088A-2 2 CH C7.30 PER 11715-SPM 088A 2 2 C-H C7.70 PER 11715 SPM 088A 41 D-C D3.10 PER 11715-SPM 088A 410 0-C D3.10 PER 11715-SPM 088A 4 2 0-C D310 PER 11715 SPM 088A 4 3 DC D3.10 PER
~ ~
11715 SPM-088A 4 4 D-C D3.10 PER 11715 SPM 088A-4 5 0-C D3.10 PER
~
11715-SPM 08BA 4 6 D-C D3.10 PER 11715 SPM 088A 4 7 DC 03,10 PER 11715 SPM 088A 4 8 DC D3.10 PER
~
11715 SPM 088A 4 9 DC D3.10 PER
_ _ . . _ _ . __s._.. . . . . . _ . . _ _.. _
11715 SPM-089B 3-1 C-H C7.30 PER 11715 SPM 0898 31 C-H C7.70 PER 11715 SPM 0898 3 C-H C7.30 PER 11715-SPM 089B 3-2 C-H . C7.70 PER O - >>
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 3 O THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-089B-3-3 C-H' C7.30 PER 11715-SPM-0898 3-3 C-H C7.70 PER 11715-SPM 0898-3-5 C-H C7.30 PER 11715-SPM 089B 3 5 C-H C7.70 PER 11715-SPM 989D 1 1 B-P B15.50 REF RR1 11715-SPM-089D-1 1 B-P B15.50 REF RR2 11715 SPM-089D-1 1 B-P B15.70 REF RR1 11715-SPM-089D-1 1 B-P B15.70 REF RR2 11715 SPM-089012 C-H C7.30 PER 11715 SPM 089D-12 C-H C7.70 PER 11715 SPM 089D-13 C-H C7 30 PER 11715 SPM 089D-13 C-H C7.70 PER 11715 SPM-089D 14 C-H C7.30 PER 11715 SPM 089D 14 C-H C7 70 PER 11715 SPM 089D-15 B-P B15.50 REF RR1 11715 SPM 0890-15 B-P B15.50 REF RR2 11715 SPM-0890-15 B.P B15.70 REF RR1 11715-SPM 089D-15 B-P B15.70 REF RR2 11215 beM 089D-1-6 B-P B15.50 REF RR1 11715-SPM 089016 BP B15.50 REF AR2 11715-SPM-089D 1-6 B-P B15.70 REF RR1 11715 SPM 089D 16 B-P D15.70 REF RR2 11715-SPM-0890-17 BP B15.50 REF RR1 11715-SPM 089D 17 B-P B15.50 REF RR2 11715 SPM 089D 17 B-P B15.70 REF RR1 11715 SPM 089017 B-P B15.70 REF AR2 11715 SPM 089019 B-P B15.50 REF RR1 11715 SPM-089019 BP B15.50 REF RR2 11715-SPM-089D 19 B-P B15.70 REF RR1 11715 SPM 089D 19 B-P B15.70 REF RR2 11715 SPM 090A 11 C-H C7 30 PER 11715 SPM 090A 1 1 C-H C7,70 PER 11715 SPM 090C 11 CH C7.30 PER 11715 SPM 090C 1 1 C-H C7.70 PER 11715 SPM 090C 12 CH C7.30 PER 11715 SPM 090C-12 C-H C7.70 PER 11715 SPM 090C-3-1 C-H C7.30 PER 11715-SPM-090C-31 C-H C7.70 PER 11715-SPM-090C-3-2 C-H C7.30 PER 11715-SPM-090C-3-2 CH C7.70 PER 11715-SPM 0900 3 3 C-H C7.30 PER 11715-SPM-0900 3 3 C-H C7.70 PER
,0 g
Page 6 of 21
,,m .
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 3
[] THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-090C 3-4 B-P B15.50 REF RR1 11715-SPM-0900-3-4 B-P B15.50 REF RR2 11715-SPM-090C-3-4 B-P B15.70 REF RR1 11715-SPM-0900-3-4 B-P B15.70 REF RR2 11715 SPM 090C-3-5 B-P B15.50 REF RR1 11715-SPM-090C-3-5 B-P B15.50 REF RR2 11715-SPM-090C-3-5 B-P B15.70 REF RR1 11715-SPM-090C 3-5 B-P B15.70 REF RR2
~
11715 SPM-0900-3-6 B-P B15.50 REF RR1 11715-SPM 090C 3-6 B-P B15.50 REF RR2 11715 SPM-090C 3-6 B-P b s 5.70 REF RR1 11715 SPM-090C-3-6 B-P B15.70 REF RR2
~
11715-SPM 091 A 1 1 C-H C7.30 PER 11715 SPM 091 A 11 C-H C7 70 PER
- ~~- ' ~
11715-SPM 091 A 1 10 D-B D2.10 PER
~ ~ ~
11715-SPM-091 A 1 1 D-B D2.10 PER 11715 SPM-091 A 1 12 D-B D2.10 PER 11715 SPM-091 A-1 13 D-B D2.10 PER 11715 SPM 091 A.1 14 D-B D2.10 PER t 11715-SPM 091 A 115 D-B D2.10 PER Q - -
11715 SPM-091 A 116 D-B D2.10 PER 11715-SPM 091 A 12 C-H C7.30 PER 11715-SPM 091 A 12 C-H C7.70 PER
~ ~
11715-SPM 091 A 13 C-H C7 30 PER 11715-SPM 091 A 13 C-H C7.70 PER
~
11715 SPM 091 A 1-4 CH C7.30 PER 11715 SPM.091 A 14 CH C7.70 PER
~ ~~ ' ~
11715 SPM 091 A 15 C-H C7.30 PER 11715 SPM-091 A 15 CH C7.70 PER
~~
11715 SPM 091 A 16 D-B D2.10 PER 11715 SPM-091 A 17 C-H C7.30 PER 11715 SPM-091 A 17 CH C7.70 PER
" ~
11715-SPM 091 A 18 D-B D2.10 PER 11715 SPM 091 A 19 D-B D2.10 PER 11715 SPM-091 A 21 C-H C7.30 PER 11715 SPM-091 A 21 C-H C7.50 PER 11715 SPM-091 A 21 C-H C7.70 PER 11715 SPM-091 A-2 2 C-H C7.30 PER 11715 SPM-091 A 2 2 C-H C7.50 PER 11715 SPM-091 A 2-2 CH C7.70 PER A
k Page 7 of 21 1
-REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 3 p THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-091 A-2-3 C-H C7 30 PER 11715-SPM 091 A-2 3 C-H C7.70 PER 11715-SPM-091 A-3-2 C-H C7.30 PER 11715 SPM-091 A 3-2 C-H C7.50 PER 11715-SPM 091A 3-2 C-H C7.70 PER 11715-SPM-091 A-3-3 C-H C7.30 PER 11715 SPM-091A-3-3 C-H C7.50 PER 11715-SPM-091 A 3 3 C-H C7.70 PER 11715 SPM-091 A-4-3 C-H C7.30 PER 11715-SPM-091 A-4-3 C-H C7.50 PER 11715 SPM 091 A-4 3 C-H C7.70 PER 11715-SPM-091 A-4-4 C-H C7.30 PER 11715 SPM-091 A-4-4 C-H C7.50 PER 11715-SPM-091 A-4-4 C-H C7.70 PER 11715 SPM-091 A-4 5 C-H C7.30 PER 11715 SPM 091 A-4 5 C-H C7.70 PER 11715 SPM 091B-11 D-B D2.10 PER 11715 SPM 09181-2 D-B D2.10 PER 11715-SPM 091B 13 D D2.10 PER
_. _-B. __ _ . . . _ _ __. _
DB 11715-SPM 091B 14 D2.10 PER
\
11715 SPM 091B 15 D-B b2.10 PER 11715 SPM 091B 16 C-H C7.30 PER 11715-SPM-091B-1-6 C-H C7.70 PER 11715-SPM 091B 17 CH b7.30 PER 11715 SPM 091817 CH C7.70 PER 11715-SPM-091B 17 D-B D2.10 PER 11715 SPM-09181-8 CH C7.30 PER 11715 SPM-091B 18 C-H C7.70 PER 11715 SPM 091D 18 D-B D2.10 PER 11715 SPM 092A 11 CH C7.30 PER 11715 SPM 092A 11 CH C7.70 PER 11715 SPM-092A 12 C-H C7.30 PER 11715 SPM 092A 12 C-H C7.70 .PER 11715-SPM 092A 13 CH C7.30 PER 11715 SPM-092A 13 C-H C7.70 PER 11715-SPM 092A 1-4 C-H C7.30 PER 11715 SPM 092A 14 C-H C7.70 PER 11715-SPM 092A 1-5 C-H C7.30 PER 11715 SPM 092A 15 C-H C7.70 PER O P.9. . 2, 1
I l
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER - SECTION 3 p THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-092A 16 C-H C7.30 PER 11715-SPM 092A 1-6 C-H C7.70 PER 11715-SPM-092A 21 C-H C7.30 PER 11715 SPM-092A 21 C-H C7.70 PER 11715-SPM-092A 2 2 C-H C7.30 PER 11715 SPM 092A-2-2 C-H C7.70 PER 11715-SPM-092A-2 3 CH C7.30 PER 4 11715-SPM-092A 2 3 C-H C7 70 PER 11715-SPM 093A 11 B-P B15.10 HEF RR1 11715 SPM-093A 11 B-P B15.10 REF RR2 11715-SPM 093A 1 1 B-P B15.30 REF RR1 11715-SPM-093A 1 1 B-P B15 30 REF RR2 11715-SPM 093A 1-1 B-P B15.50 REF RR1 11715-SPM 093A 1 1 B-P B15.50 REF RR2 11715 SPM 093A 11 B-P B15.60 REF RR1 11715-SPM-093A 1 1 B-P B15.60 REF RR2 11715-SPM-093A 1 1 B-P B15.70 REF RR1 11715 SPM-093A 11 BP B15.70 REF RR2 11715 SPM 093A 12 B-P B15.50 REF RR1 11715-SPM 093A 1-2 B-P B15.50 REF RR2 11715-SPM 093A 12 B-P B15.70 " REF RR1 11715 SPM-093A 12 B-P B15.70 REF RR2 11715 SPM 093A 13 B-P B15.b0 REF RR1 11715 SPM 093A 13 B-P B15.50 REF RR2 11715-SPM-093A 13 B-P B15.70 REF RR1 11715 SPM 093A 1-3 B-P B15 70 REF RR2 11715-SPM-093A 14 B-P B15 50 REF RR1 11715 SPM-093A t 4 B-P B15.50 REF RR2 11715.SPM 093A 14 BP B15.70 REF RR1 11715 SPM 093A 1-4 B-P B15.70 REF RR2 11715 SPM 093A 15 B-P B15.50 REF RR1 11715 SPM 093A 15 B-P B15.50 REF RR2 11715 SPM 093A 15 BP B15.70 REF RR1 11715-SPM 093A 15 B-P B15.70 REF RR2 11715 SPM-093A-16 BP B15.50 REF RR1 11715 SPM 093A 16 B-P B15 50 REF RR2 11715 SPk4 093A 1-6 B-P B15.70 REF RR1 11715 SPM 093A 16 B-P ' B15.70 REF RR2 Page 9 of 21.
l l
REV,0. NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBCR SECTION 3 )
/" THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-093A-2-1 BP B15.10 REF RR1 11715-SPM-093A 2-1 B-P B15.10 REF RR2 11715 SPM-093A-2-1 B-P ' B15.30 REF RR1 11715 SPM-093A-21 B-P . B15.30 REF RR2 11715-SPM-093A-2-1 B-P B15.50 REF RR1 11715-SPM-093A-2-1 B-P B15.50 REF RR2 11715-SPM-093A-2-1 9-P . B15.60 REF RR1 11715-SPM-093A 2-1 B-P B15.60 REF RR2 11715-SPM 093A 21 B-P B15.70 REF RR1 11715-SPM-093A-2-1 B-P B15.70 REF RR2 11715 SPM-093A-2 2 B-P B15.50 REF RR1 11715-SPM-093A-2-2 B-P B15.50 REF RR2 11715-SPM-093A 2 2 B-P B15.70 REF RR1 11715 SPM 093A-2-2 B-P' B15.70 REF RR2 ,
j 11715-SM-093A 2-3 B-P B15.50 REF RR1 1 11715-SPM-093A 2-3 B-P B15.50 REF RR2 11715 SPM-093A 2 3 B-P B15.70 REF RR1 11715 SPM-093A 2 3 B-P B15.70 REF RR2 11715.SPM 093A-2-4 B-P B15.50 REF RR1 11715 SPM 093A-2-4 B-P B15.60 REF RR1 11715-SPM-093A 2-4 B-P B15.60 REF RR2 0 11715-SPM 093A 2 5 11715-SPM-093A-2 5 11715 SPM 093A 2 5 B-P BP B-P B15.50 B15.50 B15.70 REF REF REF RR1 RR2 RR1 11715-SPM 093A-2-5 B-P B15.70 REF RR2 11715 SPM-093A 2-6 B-P B15.50 REF RR1 11715-SPM 093A 2-6 BP B15.50 REF RR2 11715 SPM 093A 2-6 B-P B15.50 REF RR2 11715 SPM 093A 2 6 BP B15.70 REF RR1 11715 SPM-093A 2 6 BP B15.70 REF RR2 11715-SPM 093A-3-1 B-P B15.10 REF RR1 11715 SPM-093A-31 B-P B15.10 REF RR2 11715 SPM-093A 31 BP B15.30 RtiF RR1 11715-SPM-093A 31 B-P B15.30 REF RR2 11715-SPM-093A 3-1 B-P B15.50 REF RR1 11715 SPM 093A 3-1 BP B15.50 REF RR2 11715-SPM 093A 3-1 B-P B15.60 REF RR1 11715 SPM 093A 3-1 B-P B15 60 REF RR2 i
11715 SPM 093A 31 B-P B15.70 REF RR1 1 11715 SPM 093A 3-1 BP B15.70 REF RR2 11715-SPM 093A 3-10 B-P B15.50 REF RR1 11715-SPM-093A 3-10 B-P B15.50 REF RR2 1 11715 SPM-093A 310 B-P B15.70 _R EF RR1 j 11715 SPM 093A 310 B-P B15.70 REF RR2 Page 10 of 21 l
I
1 REV O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. FORTED BY ZONE NUMBER - SECTION 3 O
v THIRD INTERVAL FIRST PERIOD INSPECTION FREQUENCY ZONE NO CAT ITEM OUTAGE 11715-SPM-093A-3-11 B-P B15.50 REF RR1 11715-SPM-093A 311 B-P B15.50 REF RR2 11715-SPM-093A 3-11 B-P B15.70 REF RR1 11715-SPM-093A 3-11 B-P B15.70 REF RR2 11715-SPM-093A 3-12 B-P B15.50 REF RR1 11715 SPM-093A 3-12 B-P B15.50 REF RR2 11715 SPM-093A-312 B-P B15.70 REF RR1 11715-SPM-093A-3-12 B-P B15.70 REF RR2
~
11715-SPM-093A-3-2 B-P B15.50 REF RR1 11715-SPM-093A 3-2 B-P B15.50 REF RR2 11715-SPM-093A-3-2 BP B15.70 REF RR1 11715 SPM-093A 3-2 B-P B15.70 REF RR2 11715-SPM 093A-3-3 B-P B15.50 REF RR1 11715-SPM 093A-3-3 B-P B15.50 REF RR2 11715 SPM 093A 3 3 BP B15.70 REF RR1 11715-SPM-093A 3-3 B-P B15.70 REF RR2 11715 SPM-093A 3-4 B-P B15.50 REF RR1 11715 SPM-093A 3-4 B-P B15.50 REF RR2 11715-SPM-093A 3-4 B-P B15.70 REF RR1 11715 SPM-093A 3-4 BP B15.70 REF RR2 O 11715 SPM 093A 3 5 11715 SPM 093A-3 5 11715-SPM 093A 3-5 B-P B-P B-P B15.50 B15.50 B15.70 REF REF REF RR1 RR2 RR1 11715 SPM 093A 3 5 BP B15.70 REF RR2 11715 SPM 093A 3-6 BP B153b REF Rk 11715 SPM 093A-3 6 B-P B15.50 REF RR2 11715 SPM-093A-3-6 B-P B15.70 REF RR1 11715 SPM-093A 3-6 B-P B15.70 REF RR2 '
11715 SPM 093A 3 7 BP B15.50 REF RR1 11715 SPM-093A 3 7 B-P B15.50 REF RR2 11715 SPM-093A 3 7 B-P B15.70 REF RR1 11715 SPM 093A 3 7 B-P B15.70 REF RR2 11715 SPM 093A 3-8 BP B15.50 REF RR1 11715 SPM 093A 3-8 B-P B15.50 REF RR2 11715 SPM 093A 3 8 BP B15.60 REF RR1 11715 SPM 093A 3 8 B-P B15 60 REF RR2 11715 SPM 093A 3-9 B-P B15.50 REF RR1 11715 SPM 093A-3-9 B-P B15 50 REF RR2 11715 SPM 093A 3-9 B-P B15.70 REF RR1 11715-SPM-093A-3 9 B-P B15.70 REF RR2 Page 11 of 21
e REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER . SECTION 3
, THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-09381 1 B-P B15.20 REF RR1 11715-SPM-09381-1 B-P B15.20 REF RR2 11715-SPM-09381 1 B-P B15.50 REF RR1 11715-SPM-0938-1 1 B-P B15.50 REF RR2 11715-SPM-0938-1 1 B-P B15 70 REF RR1 11715 SPM-093B 1-1 B-P B15.70 REF RR2 11715-SPM-093B 1-2 B-P B15.50 REF RR1 11715-SPM-093B-1-2 B-P B15.50 REF RR2 11715-SPM 093B 12 B-P B15.70 REF RR1 11715-SPM-0938-12 B-P B15.70 REF RR2 11715 SPM-093B-13 B-P B15.50 REF RR1 11715 SPM-093813 B-P B15.50 REF RR2 =
11715 SPM 093B 13 B-P B15.70 REF RR1 1 11715 SPM-093813 BP B15.70 REF RR2 11715-SPM-093B 1-4 B-P B15.50 REF RR1 11715-SPM 093B-14 BP B15.50 REF RR2 11715 SPM-093B 14 B-P B15.70 HEF RR1 11715 SPM-093B-14 B-P B15.70 REF RR2 11715 SPM-093815 B-P B15.50 REF RR1 11715 SPM 093815 B-P B15 50 REF RR2 11715-SPM 093815 B-P B15.70 REF RR1 11715.SPM 093B 15 B-P B15.70 REF RR2 11715 SPM 093B 1-6 B-P B1k50 REF RR1 11715-SPM 09381-6 BP B15.50 REF RR2 11715 SPM 093B 16 B-P B15.70 REF RR1 11715 SPM 0938-16 BP B15.70 REF RR2 l
11715 SPM 09391-7 BP B15.50 REF RR1 !
11715 SPM 093817 B-P BIS 50 REF RR2 ]
11715 SPM 093817 B-P B15 70 REF RR1 l 11715 SPM 093B 17 B-P B15 70 REF RR2 11715 SPM 093B 21 C-H C7.30 PER 11715 SPM 093B 21 C-H C7.70 PER 11715 SPM 094A-11 BP B15.50 REF RR1 11715 SPM 094A 1 1 B-P B15.50 REF RR2 11715.SPM 094A 11 B-P B15.70 REF RR1 11715 SPM 094A t 1 B-P B15.70 REF RR2 11715 SPM 094A 12 C-H C7.10 PER 11715.SPM 094A 12 C-H C7.30 PER 11715 SPM-094A-12 C-H C7.50 PER 11715-SPM-094A 12 C-H C7.70 PER 11715-SPM-094A 13 C-H C7.30 PER 11715-SPM 094A 13 C-H C7.70 PER Page 12 of 21
i REV.O NORTH ANNA POWER STATION UNIT 1 l
1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER . SECTION 3 f"'N THIRD INTERVAL FIRST PERIOD h INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-094A 14 C-H C7.30 PER l
11715 SPM-094A 1-4 C-H C7.70 PER 11715-SPM-094A 21 B-P B15.50 REF RR1 11715-SPM-094A 21 B-P B15.50 REF RR2 11715-SPM 094A 21 B-P B15 70 REF RR1 11715-SPM 094A-2-1 B-P B15.70 REF RR2
)
j 11715 SPM-094A 2-2 B-P B15.50 REF RR1 11715 SPM 094A 2-2 B-P B15.50 REF RR2 11715-SPM 094A 2-2 B-P B15.70 REF RR1 11715 SPM-094A 2 2 B-P B15.70 REF RR2 11715-SPM 094A-2 3 C-H C710 PER 11715 SPM-094A-2-3 C-H C7.30 PER 11715 SPM 094A 2 3 C-H C7.70 PER l 11715 SPM 094A 2 4 C-H C7.30 PER 11715 SPM 094A 2-4 C-H C7.70 PER 11715 SPM 094A 2 5 C-H C7.30 PER 11715 SPM 094A 2 5 C-H C7.70 PER 11715 SPM-094A 2-6 CH C7.10 PER 11715 SPM-0944 2 6 CH C7.30 PER 11715 SPM-094A 2 7 DB' D2.10 PER j 11715 SPM 095A 1,1 D-A D1.10 PER l 11715-SPM 095A-12 D-A D1.10 PER 11715-SPM 095A 13 D-A DI .10 PER 11715 SPM 095A 14 DA D1.10 PER 11715 SPM-095A 21 D-A D1.10 PER 11?t5 SPM 095A 2 2 D-A D1.10 PER
~
11715 SPM-095A 2-3 0A D1.10 PER 11715 SPM-095A 2 4 D-A D1.10 PER 11715-SPM 095A 31 C-H C710 PER 11715 SPM 095A 31 C-H C7.30 PER 11715 SPM-095A 3-1 C-H C7.70 PER 11715 SPM 095A 41 C-H C7.10 PER 11715-SPM 095A 41 C-H C7.30 PER 11715.SPM-095A 41 C-H C7.70 PER 11715 SPM 095A 4 2 C-H C7.30 PER 11715 SPM-09.iA-4 2 CH C7.70 PER 11715 SPM-095A-4 3 CH C7.30 PER 11715 SPM 095A-4 3 C-H C7.70 PER
~
11715-SPM 095A 4 4 C-H C7$30 PER 11715 SPM 095A-4 4 C-H C7.70 PER Page 13 of 21 1
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BV ZONE NUMBER SECTION 3 THIRD INTERVAL FIRST PERIOD INSPECTION CAT ITEM FREQUENCY ZONE NO OUTAGE 11715-SPM-095A4-5 C-H C7.30 PER 11715-SPM-095A 4-5 C-H C7.70 PER 11715-SPM 095A-4-6 CH C7.30 PER 11715-SPM-095A-4-6 C-H C7.70 PER 11715 SPM-0958-1 1 C-H C7.30 PER 11715-SPM-095B-1 1 C-H C7.70 PER 11715 SPM-095B-12 C-H C7.10 PER 11715-SPM-095B-12 C-H C7.30 PER 11715-SPM-095812 C-H C7.70 PER 1171' TM-095B-13 C-H C7.10 PER 11715 SPM-095B-13 C-H C7.30 PER 11715-SPM-095B 13 C-H C7.70 PER 11715-SPM-095B 13 D-A D1.10 PER 11715 SPM 09581-4 D-B D2.10 PER 11715-SPM-095B 15 D-C D3.10 PER 11715 SPM 095B-16 C-H C7.30 PER 11715 SPM-095B 1-6 C-H C7.70 PER 11715 SPM-095B-17 C-H C7.30 PER 11715 SPM-095817 C-H C7.70 PER 11715-SPM-095B 1 B' C-H C7[0 PER 11715 SPM-095B 18 C-H C7.30 PER 11715-SPM 095B 1-8 C-H C7.70 PER 11715 SPM-095B 2-1 CH C7.30 PER 11715 SPM-095B 21 C-H C7.70 PER 11715 SPM 095B 2 2 CH C7.30 PER 11715 SPM 095B 2-2 CH C7.50 PER 11715-SPM 095B 2 2 CH C7.70 PER 11715 SPM 095B 2 3 C-H C7.30 PER 11715 SPM 095B 2 3 C-H C7.50 PER 11715 SPM 095B 2 3 CH C7.70 PER 11715 SPM 095B-2-4 CH C7.30 PER 11715 SPM 095B 2 4 C-H C7.50 PER 11715 SPM 095B 2 4 C-H C7.70 PER 11715 SPM 095B 2-5 CH C7.30 PER 11715-SPM 095B 2 5 C-H C7.70 PER 11715-SPM 0958 2 6 C-H C7.30 PER 11715-SPM-0958 2 6 C-H C7.70 PER 11715-SPM-095B 2-8 CH C7.30 PER 11715 SPM-095B 2-8 CH C7.70 PER 11715 SPM 095B 2-9 C-H C7.30 PER O -I
I i
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER . SECTION 3
[N THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-095C 1 1 B-P B15.40 REF RR1 1 11715-SPM.095C 1 1 B-P B15.40 REF RR2 j 11715 SPM-095C-11 B-P B15 50 REF RR1 11715 SPM-095C 1 1 B-P B15.50 REF RR2 j 11715-SPM-095C 1 1 B-P B15.70 REF RR1 J 11715-SPM-095C 1 1 B-P B15.70 REF RR2 I 11715-SPM-095C-12 B-P B15.50 REF RR1 11715-SPM 095C-1-2 B-P B15.50 REF RR2 11715-SPM-095C-1-2 B-P B15 70 REF RR1 11715-SPM 095C-12 B-P B15.70 REF RR2 11715-SPM-095C-13 C-H C7.30 PER 11715 SPM 095C-13 C-H C7.70 PER
]
11715-SPM-095C-1-4 B-P R15.50 REF RR1 j 11715 SPM 095C-14 B-P C15.50 REF RR2 11715-SPM-095C-14 B-P B15.70 REF RR1 11715 SPM-095C-1-4 B-P B15.70 REF RR2 11715-SPM-095C 1-4 C-H C7.30 PER 11715-SPM-095C1-4 C-H C7.70 PER 11715-SPM-095C-1-5 C-H C7.30 PER 11715 SPM-095C-15 C7.70 PER C _H 11715-SPM 095C 16 B-P B15.50 REF RR1 Q 11715 SPM 095C-16 11715 SPM 095C-1-6 B-P B-P B15.50 REF RR2 B15.70 REF RR1 11715 SPM-095C-16 BP B15.70 REF HR2 11715-SPM-095C 16 C-H C7.10 PER 11715 SPM 095C-16 C-H C7.30 PER 11715 SPM-095C-16 C-H C7.70 PER 11715 SPM 095C-17 C-H C7.30 PER 11715 SPM 095C 17 C-H C7.70 PER 11715 SPM-095C 19 C-H C7.30 PER 11715 SPM-095C 19 CH C7.70 PER 11715 SPM 095C 21 CH C7.10 PER I 11715 SPM-095C 21 C-H C7.30 PER 11715 SPM 095C 21 C-H C7.70 PER 11715 SPM 095C 2 2 CH C7.30 PER 11715-SPM 095C-2 2 CH C7.70 PER 11715 SPM-095C-2 3 BP B15.50 REF RR1 11715 SPM-095C-2-3 B-P B15.50 REF RR2 11715-SPM 095C 2-3 B-P B15.70 REF RR1 11715-SPM 095C 2 3 B-P B15.70 REF RR2 11715 SPM 095C 2 3 C-H C7.30 PER 11715 SPM 095C 2 3 C-H C7.70 PER O 9.,5 121
l l
1
!~ j l
REV.O NORTH ANNA POWER STATION UNIT 1
)
l SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 3 l THIRD INTERVAL FIRST PERIOD q
( INSPECTION ZONE NO CAT ITEM FREOUENCY OUTAGE 11715-SPM-095C-2 4 BP B15.50 REF RR1 ,
l 11715-SPM-095C-2-4 B-P B15.50 REF RR2 11715-SPM 095C-2-4 B-P B15.70 f
l REF RR1 '
11715 SPM-095C-2-4 B-P B15.70 REF RR2
_ _ _ . . (
11715-SPM-095C-2-6 B-P B15.50 REF RR1 11715-SPM-095C-2 6 B-P B15.50 REF RR2
[ 11715 SPM-095C-2 6 B-P B15.60 REF RR1 l
11715-SPM-095C-2-6 B-P B15.60 REF RR2 11715-SPM-095C-2-6 B-P B15.70 REF RR1 11715-SPM-095C-2-6 B-P B15.70 REF RR2 11715-SPM-095C-2 7 C-H C7.30 PER 11715-SPM-095C-2-7 C-H C7.70 PER
~
11715 SPM-095C-2-8 B-P B15.50 REF RR1 11715 SPM-095C-2-8 B-P B15.50 REF RR2 11715 SPM-095C 2-8 B-P B15.70 REF RR1 11715-SPM-095C-2 8 B-P B15.70 REF RR2 11715-SPM-095C 2 9 B-P B15.50 REF RR1 I l
11715 SPM-095C-2-9 B-P B15.50 REF RR2 11715-SPM 095C 2 9 B-P B15.70 REF RR1 11715 SPM-095C-2 9 B-P B15.70 REF RR2 l (
{ 11715 SPM-096A 1 1 11715 SPM 096A 11 C-H C-H C7.30 C7.50 PER PER 11715 SPM-096A-1 1 C-H C7.70 PER l
11715 SPM-096A 12 CH C7.30 PER 11715 SPM 096A 12 C-H C7.50 PER 11715 SPM 096A 12 C-H C7.70 PER 11715 SPM 096A 13 0-H C7.30 PER 11715 SPM-096A 13 C-H C7.70 PER 11715-SPM-096A 1-4 C-H C7.30 PER 11715-SPM-0%A 14 C-H C7 70 PER 11715 SPM 096A 15 C-H C7.30 PER 11715-SPM 096A 15 C-H C7.70 PER t _ . ~ . _ . . _ _ _ .
11715 SPM 096A 21 C-H C7.30 PER 11715 SPM 096A 21 C-H C7.70 PER l __ __
l 11715 SPM 096A 210 C-H C7.30 PER 11715-SPM-096A 210 CH C7.70 PER 11715 SPM 096A 210 D2.10 PER D _B. -- - - -
11715 SPM-096A 2 2 CH C7 30 PER 11715-SPM 096A 2 2 C-H C7.70 PER 11715-SPM 096A 2 3 C-H C7.30 PER j
11715-SPM 096A 2 3 C-H C7.70 PER '
O t Page 16 of 21 t
r REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PL AN. SORTED BY ZONE NUMBER SECTION 3 THIRD INTERVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-096A 2-4 C-H C7.30 PER 11715-SPM-096A-2-4 C-H C7.70 PER 11715 SPM-096A-2-5 C-H C7.30 PER 11715 SPM-096A-2-5 C-H C7.70 PER 11715 SPM-096A 2-6 C-H C7.30 PER 11715-SPM 096A 2-6 C-H C7.70 PER 11715-SPM-096A-2-7 C-H C7.30 PER 11715-SPM-096A-2-7 C-H C7.70 PER 11715 SPM 096A 2 8 C-H C7.30 PER 11715-SPM-096A-2-8 C-H C7.70 PER 11715 SPM-096A 2-9 C-H C7.30 PER 11715 SPM-096A-2-9 C-H C7.70 PER 11715 SPM 096A 3-1 C-H C7.10 PER 11715 SPM-096A 31 C-H C7.30 PER 11715 SPM-096A 3-1 C-H C7.70 PER 11715 SPM 096A 3-2 C-H C7.30 PER 11715-SPM-096A 3 2 C-H C7.70 PER 11715 SPM 096A 3 3 D-B D2.10 PER 11715 SPM 096A 3-4 C-H C7.30 PER I 11715 SPM 096A 3-4 C-H C7.70 PER 11715 SPM 096A 3 5 C-H C7.30 PER J 11715 SPM 096A-3 5 C-H C7.70 PER 11715 SPM-096A 3-7 C-H C7.30 PER 11715 SPM 096A 3-7 C-H C7 70 PER 11715 SPM-096A 3 8 C-H C7.30 PER 11715 SPM 096A 3-8 C-H C7.70 PER 11715 SPM 096811 B-P B15.50 REF RR1 11715 SPM-0%B 1-1 BP B15.50 REF RR2 11715-SPM 0%B 1 1 B-P B15.70 REF RR1 11715.SPM 096B 11 B-P B15.70 REF RR2 11715 SPM-096812 C-H C710 PER 11715 SPM-096B 12 C-H C7.30 PER 11715 SPM-09fB 12 C-H C7.70 PER 11715-SPM-0%B 13 BP B15.50 REF RR1 11715 SPM 096B 13 B-P B15.50 REF RR2 11715 SPM 096B-13 B-P B15.70 REF RR1 11715 SPM 096B 13 B-P B15.70 REF RR2 11715 SPM 096B 1-4 C-H' C7.30 PER 11715 SPM 096B 14 C-H C7.70 PER 11715 SPM-096B 15 CH C7.30 PER 11715.SPM-096B 15 C-H C7.70 PER Page 17 of 21
REV,( : NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN SORTED BY ZONE NUMBER SECTION 3 THIRD INTERVAL FIRST PERIOD O- INSPECTION FREQUENCY ZONE NO CAT ITEM OUTAGE 11715-SPM-0968-1-6 C-H C7.30 PER 11715-SPM-096816 C-H C7.70 PER 11715-SPM-096B-17 C-H C7.30 PER 11715-SPM-096B-17 C-H C7.70 PER 11715-SPM-0968-21 B-P B15.50 REF RR1 11715 SPM 096B-2-1 B-P B15.70 REF RR1 11715-SPM-0968-21 B-P B15.70 REF RR2 11715 SPM-096B-21 B-P B15.70 REF RR2 11715-SPM-0968-2 2 C-H C7.10 PER 11715-SPM-096B-2-2 C-H C7.30 PER 11715-SPM-0968 2 2 C-H C7.70 PER 11715 SPM 0%B-2 3 BP B15.50 REF RR1 11715 SPM 0%B-2-3 B-P B15.50 REF RR2 11715 SPM-096B-2 3 B-P B15.70 REF RR1 11715-SPM 096B 2 3 BP B15.70 REF RR2 11715-SPM-0968 31 B-P B15.50 REF RR1 11715 SPM-096B 31 B-P B15.50 REF RR2 11715 SPM-0%B 3-1 B-P B15.70 REF RR1 11715-SPM 0968 3-1 BP B15.70 REF RR2 11715 SPM-096B 3-2 C-H C7.10 PER
- 11715 SPM-096B 3-2 C-H C7.30 PER 11715 SPM 096B 3-2 C-H C7.70 PER 11715 SPM 0968 3 3 B-P B15.50 REF RR1 11715-SPM-096B 3-3 B-P B15.50 REF RR2.
11715-SPM 0968 3-3 B-P B15.70 REF RR1 11715-SPM 0968 3 3 B-P B15.70 REF RR2 11715 SPM 096B-41 B-F B15.50 REF RR1 11715 SPM-096B-41 B-P B15.50 REF RR2 11715-SPM-0%B d 1 B-P B15.50 REF RR2 11715 SPM 096B-41 B-P B15.70 REF RR1 11715 SPM-0968 41 BP B15.70 REF RR2 11715 SPM-096B-41 BP B15.70 REF RR2 11715 SPM-096B 4 2 C-H C7.30 PER 11715 SPM 096B-4 2 C-H C7.70 PER 11715 SPM 096B 4 3 C-H C7.30 PER 11715 SPM 096B 4 3 CH C7.70 PER 11715 SPM 096B-4 4 C-H C7.30 PER 11715 SPM 096B 4 4 C-H C7.70 PER l
{
/ Page 18 of 21
l REV,O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 3 THIRD INTEHVAL FIRST PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-0968-4-5 B-P B15.50 REF RR1 11715-SPM-0968-4-5 B-P B15.50 REF RR2 11715-SPM-0968-4-5 B-P B15.70 REF RR1 11715-SPM-0968-4 5 B-P B15.70 REF RR2 11715-SPM-096B-4-5 C-H C7.30 PER 11715-SPM-0968-4 5 C-H C7.70 PER 11715-SPM-096B-4-6 C-H C7.30 PER 11715 SPM-096B-4-6. C-H. C7.70 PER
~
11715 SPM 096B44 7 B-P B15.50 REF RR1 11715-SPM 096B-4 7 B-P B15.50 REF RR2 11715 SPM 096B-4 7 B-P . B15.70 REF RR1 11715 SPM-0968-4 7 B-P B15.70 REF RR2 l 11715 SPM 0968-4-7 C-H C7.30 PER 11715 SPM 096B-4 7 C-H C7.70 PER
~
11715 SPM-096B-4-8 C-H C7.30 PER 11715-SPM-096B-4-8 C-H C7.70 PER j 11715 SPM 096B-4 9 C-H C7.30 PER 1
11715 SPM-096B-4 9 C
- . . .- H .- C7.70 PER 3
)
11715 SPM-098A 2-1 C-H C7.10 PER '
- 11715 SPM 098A 21 C-H C7.30 PER g- 11715 SPM 098A 21 C-H C7,70 PER 11715 SPM 098A 2 2 C-H C7.30 PER 11715 SPM 098A 2 2 CH C7.70 PER 11715 SPM 098A 3-1 C-H C7.10 PER 11715 SPM 098A 3-1 C-H C7.30 PER 11715 SPM 098A 31 C-H C7.70 PER
~~
11715 SPM 098A 3 2 C-H C7.30 PER 11715 SPM-098A-3-2 C-H C7.70 PER 11715 SPM-098A-41 C-H C7.10 PER 11715 SPM 098A-41 C-H C7.30 PER 11715 SPM 098A 41 CH C7.70 PER 11715 SPM 098A 4 2 CH C7.30 PER 11715 SPM 098A 4 2 C-H C7.70 PER 11715 SPM 102A 21 CH C7.30 PER 11715 SPM 102A 21 CH C7.70 PER 11715 SPM 102A 2 2 CH C7.30 PER 11715 SPM 102A 2 2 C-H C7.70 PER 11715.SPM 102A 2 3 C-H C7.30 PER 11715 SPM-102A 2 3 C-H. C,7.70 PER 11715 SPM 102A 2-4 C-H C7.30 PER 11715-SPM 102A 2 4 C-H C7.70 PER Page 19 of 21 i
REV. O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 3 THIRD INTERVAL FIRST PERIOD V INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-102A-2 5 C-H C7.30 PER 11715-SPM 102A-2-5 C-H I C7.70 PER 11715 SPM-102A 2-6 C-H C7.30 PER 11715-SPM-102A-2-6 C-H C7,70 PER 11715-SPM 1058-1-1 D-A D110 PER 11715 SPM-10581-2 D-A D110 PER l
~
11715 SPM-105B-13 D-A D1.10 PER 11715-SPM-106A-1 1 C-H C7.30 PER 11715-SPM 106A 1 1 C-H C7.70 PER 11715 SPM 106A 12 C-H C7.30 PER 11715-SPM 106A 12 C-H C7.70 PER i 11715 SPM 106A 13 C-H C7.30 PER j
11715 SPM 106A 13 C-H ' C7.70 PER )
11715-SPM-106A 21 C-H C7.30 PER 11715-SPM 106A 2-1 C-H C7.70 PER 11715-SPM-106A 2 2 C-H C7.30 PER 11/15 SPM 106A 2 2
)
C-H C7.70 PER w+. e amw ww- = y-11715 SPM 106A-2 3 C-H C7.30 PER 11715-SPM 106A 2 3 C-H C7.70 PER 11715-SPM 106A 3-1 C-H C7 30 PER 11715 SPM 106A 31 CH C7.70 PER 11715 SPM 106A-41 C-H Ck35 PER 11715-SPM 106A 41 C-H C7.70 PER 11715-SPM 106A 4 2 CH C7.30 PER 11715 SPM 106A 4 2 CH C7.70 PER 11715 SPM 106A 4 3 C.H C7.30 PER 11715-SPM 106A-4 3 CH C7.70 PER 11715 SPM 106A 4 4 C-H C7.30 PER ;
11715-SPM 106A-4 4 C-H C7.70 PER 13075 SPM 093C 1 1 BP B15.50 REF RR1 13075 SPM 093C 1 1 B-P B15.50 F.EF RR2 13075 SPM 093C-1 1 B-P B15.70 REF RR1 13075 SPM-093C 1 1 B+ B15.70 REF RR2 13075-SPM 093C 21 6P B15.50 REF RR1 13075 SPM 093C 21 BP B15.50 REF RR2 13075 SPM-093C 2-1 BP BIS 70 REF RR1 13075-SPM-093C-21 B-P B15.70 REF RR2
~
13075-SPM 102C 1-1 C-H C7.30 PER 13075 SPM-102C 1 1 C-H C7.70 PER
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 3 O ZONE NO CAT ITEM THIRD INTERVAL FIRST PERIOD INSPECTION FREQUENCY OUTAGE 13075-SPM 102C-12 C-H C7.30 PER 13075-SPM 102C-1-2 C-H C7.70 PER 13075-SPM 102C 13 C-H C7.30 PER 13075 SPM-102C-13 C-H C7.70 PER 13075-SPM-102C-14 C-H C7.30 PER 13075-SPM-102C 14 C-H C7.70 PER 13075 SPM 102C-1-5 C-H C7.30 PER 13075-SPM-102C-15 C-H C7.70 PER 13075-SPM-102C-16 C-H C7.30 PER 13075 SPM-102C 16 C-H C7.70 PER i
V O
Q Page 21 of 21
SECTION 4 O PERIOD 2 1
1 1
i O
O
REV,O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPB-006A 1 1 C-H C7.30 PER 11715-SPB-006A 1 1 C-H C7.70 PER 11715 SPB-006A 1-2 C-H C7.30 PER 11715-SPB-006A-1-2 C-H C7.70 PER
' ~~
11715-SPB-04001 1 D-A D1,10 PER
~
11715-SPB-040C-1-2 D-A D1.10 PER
~~
11715-SPB-040C-1-3 D-A D1.10 PER 11715 SPB-040D-1 1 D-A D1.10 PER 11715 SPB-0400-12 D-A D1.10 PER 11715 hB-040013 D-A D1.10 PER 11715 SPB 1028-1 1 C-H C7 30 PER 11715 SPB-10281-1 C-H C7.70 PER 11715-SPM 070A 1 1 D-A D1.10 PER 11715 SPM 070A-3-1 D-A D1.10 PER
'1715 SPM-070A 3-2 D-A D1.10 PER 11715-SPM 070A 3 3 D-A D1,10 PER 11715-SPM 070A 3 4 D-A D1.10 PER n i 11715 SPM 07081 1 CH C710 PER 11715 SPM-070B 1 1 C-H C7.30 PER 11715-SPM 070B-1 1 C-H C7.70 PER 11715 SPM 070812 DA D1.10 PER 11715 SPM-0708 2 2 C-H C7.10 PER 11715-SPM-0708 2 2 C-H C7.30 PER 11715 SPM-070B 2-2 C-H C7.70 PER 11715-SPM 070B 2 3 D-A D1.10 PER 11715 SPM-0708 3 2 C-H C7.10 PER ,
11715 SPM 070B 3 2 C-H C7.30 PER 11715-SPM 070B 3-2 C-H C7.70 PER 11715-SPM 070B 3 3 D-A D1.10 PER 11715-SPM-072A-21 C-H C7.30 PER 11715-SPM-072A 21 C-H C7.70 PER 11715-SPM 074A 11 CH C7.10 PER !
11715-SPM-074 A 1 1 C-H C7.30 PER I 11715 SPM 07tA 1 1 C-H C7.70 PER 11715 SPM 074A 1 1 D-B D2.10 PER 11715 SPM-074 A 1 10 D-B D2.10 PER l
O Page 1 of 24 l
i
REV,0- NORTH ANNA POWER STATION UN.T 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION
. ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-074A-12 C-H C7.10 PER 11715-SPM-074A 1-2 C-H C7.30 PER 11715 SPM-074A 12 C-H C7.70 PER 11715-SPM-074A-12 D-B D2.10 PER 11715 SPM-074A 13 C-H C7,10 PER 11715-SPM-074A-1-3 C-H C7.30 PER 11715-SPM 074A 13 C-H C7.70 PER 11715-SPM-074A 13 D-B D2.10 PER 11715-SPM 074A 1-4 D-B D2.10 PER 11715-SPM-074A 15 D-B D2.10 PER 11715 SPM-074A-31 D-B D2.10 PER 11715-SPMh74A-3-2 D-B D2.10 PER 11715 SPM-074A 3 3 D-B D2.10 PER 11715-SPM-074A 3-4 D-B D2.10 PER 11715 SPM-078A 11 D-B D210 PER 11715-SPM 078A 13 D-B D2.10 PER 11715 SPM 078A 14 D-B D2.10 PER 11715-SPM-078A 15 D-A D1.10 PER 11715 SPM-078A 1-6 D-A D1.10 PER 11715 SPM 078A 17 D-A D1.10 PER 11715-SPM-078A 1-8 DA D1.10 PER 11715.SPM-078A 31 DA D15b PER 11715.SPM 078A 3 2 DA D1.10 PER 11715 SPM 078A 3-3 DA D1.10 PER 11715 SPM 078A 3 4 DA D1.10 PER 11715 SPM 078A 41 D-A D1.10 PER 11715 SPM-078A-4 2 - DA D1.10 PER 11715 SPM 078A 4 5 DB D2.10 PER 11715-SPM 078A 4 6 D-B D2.10 PER j 11715 SPM-078B-1 1 DB D2.10 PER 11715 SPM 078812 DB D2.10 PER 11715 SPM-078813 C-H C7.10 PER 11715-SPM-07881 3 C-H C7.30 PER 11715 SPM 078B 1 C-H C7.70 PER 11715 SPM-0788-14 CH C7.10 PER I 11715-SPM 078B-14 C-H C7.30 PER l 11715-SPM 07881-4 C-H C7.70 PER Page 2 of 24 4
l
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-078815 C-H C7.10 PER 11715-SPM-078815 C-H C7.30 PER 11715-SPM-0788-15 C-H C7.70 PER 11715-SPM-078B-16 C-H C7.10 PER 11715 SPM-078816 C.H C7.30 ' PER 11715-SPM 078B 1-6 C-H C7.70 PER
- ~
11715-SPM-078C 1 1 D-A D1.10 PER 11715-SPM-078C-12 D-A D1.10 PER 11715-SPM 078C 13 D-A D1.10 PER 11715-SPM-078C-1-4 D-A 01.10 PER 11715-SPM 078C 15 D-A D1.10 PER 11715 SPM-07EC 1-G D-A D1.10 PER 11715-SPM-078C 21 D-A D1.10 PER 11715-SPM 078C 2 2 D-A D1.10 PER j 11715 SPM 078C 2 3 0-A D1.10 PER 'l 11715-SPM-078G 1 1 D-A D1.10 PER 1
.. _ _ . _ _ _ _ ._ ~ _._
11715 SPM 078G 12 D-A D1.10 PER 11715 SPM-078G 13 D-A D1.10 PER V
11715 SPM 078G 14 D-A D1.10 PER 11715 SPM-0 9G 15 DA 01.10 MER
, . _ _ _. ~. _ _ _ _ ,
11715 SPM-078G 2-1 D-A D1.10 PER 11715 SPM-078G 2 2 D-A D1.10 PER 11715 SPM 078H 1 1 - D-A D1.10 PER 11715 SPM 078H 12 DA D1,10 PER 11715 SPM-078H 13 D-A D1.10 PER 11715-SPM 078H 1-4 D-A D1.10 PER 11715 SPM 078J 11 D-A D1.10 PER 11715-SPM 078K 11 D-A D1.10 PER 11715 SAM-079A l.1 DA D1.10 PER 11715 SPM 079A 12 DA 01.10 PER 11715-SPM 079A 13 D-A DI .10 PER 11715 SPM-079A 1-4 DA D1.10 PER 11715-SPM 079A 15 DA D1.10 PER j L
11715-SPM 079A 16 D-A D1.10 PER 11715 SPM 079A 21 D-A D130 PER 11715<SPM.079A 2 2 DA D1.10 PER Oa- Page 3 of 24
l i
l l
REV.O NORTH ANNA POWER STATION UNIT 1 '
SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4 p THIRD INTERVAL SECOND PERIOD i
INSPECTION {
. ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-079A 31 D-A D1.10 PER 11715-SPM 079A 3 5 - D-A D1.10 PER f
11715-SPM-079A 3 6 D-A D1.10 PER 11715-SPM-079A-3-8 D-A D1.10 PER i l l 11715-SPM-0798-1 1 D-A D1.10 PER l
7
- -. . l l 11715-SPM-079B-1-2 . C-H C7.30 11715 SPM-079812 C-H C7.70 11715 SPM-07981-2 D-A D1.10 PER 11715-SPM 979B-13 C-H C7.30 l 11715-SPM-079B-13 C-H C7.70 l 11715-SPM 079B 13 DA D1.10 PER 11715-SPM-079B-14 C-H C7.30 11715 SPM 079B-14 C-H C7.70 11715-SPM-079B 14 D-A D1.10 PER
- 11715-SPM-0798-2-1 D-A D1.10 PER 11715 SPM 079B 2-2 D-A D1.10 PER 11715 SPM-079B-2 3 C-H C7.30 11715 SPM 079B 2 3 C-H C7.70 11715 SPM-079B 2 3 D-A DI .10 PER 0 11715 SPM-079B 3-1 11715 SPM 079B 3 2 D-A D-A D1.10 D1.10 PER PER 11715 SPM-079B 3 3 C-H C7.30 11715 SPM-079B-3-3 C-H C7.70 11715-SPM 0798 3 3 DA D1.10 PER 11715 SPM 079B-41 DA D1.10 PER 11715-SPM 079B 4 2 D-A D1.10 PER 11715-SPM-0798-4 3 CH C7.30 11715 SPM 0798-4 3 C-H C7.70 11715.SPM-079B 4 3 D-A D1.10 PER 11715 SPM 079B-51 DA DI .10 PER 11715 SPM 079C 1 1 0A D1.10 PER 11715-SPM 079C 31 DA D1.10 'PER 11715-SPM 079C 3 2 DA D1.10 PER 11715 SPM-079C-3 3 D-A 01.10 PER 11715-SPM 079C-3-4 D-A D1.10 PER 11715-SPM-079C 3-5 DA D1.10 PER I 11715-SPM 079C-41 D-A D1.10 PER 11715-SPM 079C-51 D-A D1 10 PER t _ _ . . _ . . _ _ . _ _ _ _ . _ . _
Page 4 of 24 1
i
REV.O ~ NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTON ZONE NO <
CAT ITEM FREOUENCY OUTAGE 11715-SPM-0790-41 C-H- C7.30 PER 11715-SPM 079041 C-H C7.70 PER 11715-SPM 079E 1 1 D-A D1.10 PER
~~
11715-SPM-079E-12 D-A D1.10 PER 11715-SPM-082A 1 1 C-H C7.30 PER 11715 SPM-082A 11 C-H C7.70 PER
~ ~~
11715-SPM-082F-1 1 C-H C7.30 PER 11715-SPM-082F 1 1 C-H C7.70 PER 11715-SPM-082N-1 1 C-H C7.30 PER 11715-SPM-082N-1 1 C-H C7.70 PER 11715 SPM-082N-3-1 C-H C7.30 PER-11715 SPM-082N 31 C-H C7.70 PER 11715-SPM-082N-3 2 C-H C7.30 PER 11715-SPM-082N 3 2 C-H C7.70 PER 11715 SPM 088A 11 C-H C7.30 PER 11715 SPM 088A 1 1 C-H C7.70 PER 11715 SPM 088A 12 D-C D3.10 PER 11715 SPM 088A 13 D-B D2.10 PER 11715 SPM.088A 14 D-C D3.10 PER 11715 SPM 088A-21 C-H C7 30 PER 11715 SPM-088A 21 CH C7.70 PER 11715 SPM 08BA 2 2 CH C7.30 PER 11715 SPM 088A 2 2 C-H C7.70 PER 11715 SPM-088A 41 D-C D3.10 PER 11715 SPM 088A 410 DC D3.10 PER 11715 SPM 088A 4 2 D-C 03.10 PER 11715-SPM 088A 4 3 D-C D3.10 PER
~ ~ ~
11715 SPM-088A 4 4 D-C D3.10 PER 11715 SPM 088A 4 5 D-C D3.10 PER 11715-SPM-088A 4-6 D-C D3.10 ' PER 11715-SPM 088A 4 7 D-C b3.10 PER 11715 SPM 088A 4-8 DC D3.10 PER 11715-SPM-088A 4-9 D-C D3.10 PER
~
11715 SPM-089B-3-1 CH C7.30 PER 11715-SPM 0898 31 C-H C7.70 PER 11715 SPM 089B-3 2 C-H C7.30 PER 11715 SPM-089B-3-2 C-H C7.70 PER Page 5 of 24
-REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY' OUTAGE 11715-SPM-089B-3 3 C-H C7.30 PER 11715-SPM 0898-3-3 C-H C7.70 PER 11715-SPM-0898-3-5 C-H C7.30 PER 11715-SPM-0898-3-5 C-H C7.70 PER
~~
11715-SPM-0890-1 1 B-P B15.50 REF RR1 11715-SPM-089D-1 1 B-P B15 50 REF RR2 11715-SPM-089D-1 1 B-P B15.50 REF RR3 11715-SPM 08901 1 BD B15.70 REF RR1 11715-SPM-0890-1 1 B.P . B15.70 REF RR2 11715-SPM-0890-1 1 B-P B15.70 REF RR3
~
11715 SPM 089D-1-2 C-H C7 30 PER 11715-SPM-089D 1-2 C-H C7,70 PER 11715 SPM-089D 13 C-H C7.30 PER 11715 SPM 089D 1-3 C-H C7.70 PER 11715 SPM-089D-1-4 C-H C7.30 PER 11715 SPM4890-1-4 C-H C7.70 PER l 11715-SPM 089015 BP B15.50 REF RR1 l 11715-SPM-089D 15 B-P B15.50 REF RR2 i 11715 SPM-089D-15 B-P B15.50 REF RR3 11715 SPM 0890-15 B-P B15.70 REF RR1 .
11715-SPM 089D-15 B-P B15.70 REF RR2 l
\ 11715 SPM 089D 15 ' B.P B15.70 REF RR3
~
11715-SPM 089D 16 BP B15.50 'REF RR1 11715 SPM 089D 1-6 B-P B15.50 REF RR2 11715-SPM 089D-1-6 B-P B15.50 REF RR3 11715 SPM 089D-16 B-P B15.70 REF RR1 11715 SPM 089D 1-6 BP B15.70 REF RR2 11715 SPM-089D 16 B-P B15.70 REF RR3 11715 SPM-089017 B-P B15.50 REF RR1 11715 SPM-089D-17 B-P B15.50 REF RR2 11715-SPM 089D 17 B-P B15.50 REF RR3 11715 SPM-089D-17 BP B15.70 REF RR1 11715-SPM 089D-17 BP B15.70 REF RR2 11715 SPM 089D 17 B-P B15.70 REF RR3 1 11715 SPM 089D 19 BP B15.50 REF RR1 11715 SPM 089019 B-P B15.50 REF RR2 11715 SPM 0890-19 BP B15.50 REF RR3 11715 SPM 089D 19 B-P B15.70 REF RR1 11715-SPM 089019 B.P B15.70 REF RR2 11715 SPM 089D 19 B-P B15.70 REF RR3
~
11715-SPM-090A 1 1 CH C7.30 PER 11715 SPM 090A-1 1 C-H C7.70 PER Page 6 of 24 l
1 l
REV,0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM 090C-1 1 C-H C7.30 PER 11715-SPM-090C 1 1 C-H C7.70 PER
~
11715-SPM 090C-12 C-H C7.30 PER 11715-SPM-090C 12 C-H C7.70 PER
~ ^
11715-SPM-090C-3-1 C-H C7.30 PER 11715-SPM-090C-3-1 C-H C7.70 PER 11715-SPM-090C-3-2 C-H C7.30 PER 11715-SPM-090C 3-2 C-H C7.70 PER 1
11715 SPM-090C-3-3 C-H C7.30 PER I 11715 SPM-090C-3-3 C-H C7.70 PER 11715 SPM-090C 3-4 B-P B15.50 REF RR1 11715 SPM 090C 3-4 B-P B15.50 REF RR2 11715 SPM-090C-3-4 BP B15.50 REF RR3 11715 SPM 090C 3-4 B-P B15.70 REF RR1 11715 SPM-090C-3-4 B-P B15.70 REF RR2 11715 SPM-090C-3-4 BP B15.70 REF RR3 l 11715 SPM 090C 3-5 B-P B15.50 REF RR1 11715 SPM-090C 3-5 B-P B15.50 REF RR2 11715 SPM 090C 3 5 B-P B15.50 REF RR3 11715 SPM 090C-3 5 BP B15.70 REF RR1 h
\j 11715 SPM 090C-3 5 11715 SPM-090C 3-5 B-P B-P B15.70 B15.70 REF REF RR2 RR3 11715-SPM 090C 3 6 BP - B15.50 REF RR1 11715 SPM 090C 3 6 B-P B15.50 - REF RR2 11715 SPM-090C 3 6 BP B15.50 REF RR3 11715-SPM 090C-3 6 B-P B15.70 REF RR1 11715.SPM-090C 3-6 'B-P B15.70 REF RR2 11715 SPM 090C 3-6 BP B15 70 REF RR3 11715 SPM-091 A 11 C-H C7.30 PER 11735.SPM 091 A 1 1 C-H C7.70 PER 11715 SPM 091 A 110 D-B D2.10 PER 11715 SPM 091 A 111 D-B D2.10 PER 11715-SPM 091 A 112 DB D2.10 PER l l
11715 SPM 091 A 1 13 DB D2.10 PER I 11715 SPM 091 A 1 14 D-B D2.10 PER 11715 SPM 091 A 115 DB D2.10 PER
~
11715-SPM 091 A 1 16 D-B D2.10 PER 11715 SPM 091 A 12 CH C7.30 PER l 11715 SPM-091 A 1-2 CH C7.70 PER I 11715-SPM 091 A 13 C-H C7.30 PER 11715-SPM 091 A 13 C-H C7.70 PER I
Page 7 of 24 1
I REV.O NORTH ANNA POWER STATION UNIT 1
! SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4
! [~h THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE I
11715-SPM-091 A-1-4 C-H C7.30 PER 11715-SPM-091 A 1-4 C-H C7 70 PER 11715-SPM-091 A 15 C-H C7.30 PER 11715-SPM-091 A-15 C-H C7.70 PER 11715-SPM-091 A-1-6 D-B D2.10 PER 11715-SPM-091 A 17 C-H C7.30 PER 11715 SPM-091 A 17 C-H C7.70 PER 11715-SPM 091 A 18 D-B D2.10 PER 11715-SPM-091 A 19 D-B D2.10 PER 11715-SPM-091 A-21 C-H C7.30 PER 11715 SPM-091 A-21 C-H C7.50 PER l 11715-SPM-091 A-2-1 C-H C7.70 PER l
! 11715-SrM-091 A 2 2 C-H C7.30 PER 11715-SPM-091 A 2 2 C-H C7.50 PER
( 11715-SPM-091 A 2 2 C-H C7.70 PER 11715-SPM 091 A 2 3 C-H C7.30 PER l
11715-SPM-091 A-2 3 C-H C7.70 PER 11715 SPM-091 A 3-2 CH C7.30 PER 11715 SPM-091 A-3-2 C-H C7.50 PER 11715 SPM 091 A 3-2 C-H C7.70 PER 11715-SPM 091 A 3 3 C-H C7.30 PER 11715-SPM 091 A-3-3 C-H C7.50 PER
{
11715-SPM 091 A 3-3 C-H C7.70 PER 11715 SPM 091 A 4 3 C-H C7.30 PER 11715 SPM-091 A 4 3 C-H C7.50 PER 11715-SPM-091 A-4 3 CH C7.70 PER 11715-SPM 091 A-4-4 C-H C7.30 PER 11715-SPM 091 A-4 4 C-H C7.50 PER 11715 SPM 091 A 4 4 CH C7.70 PER 11715 SPM-091 A 4 5 C-H C7 30 PER 11715 SPM-091 A4 5 C-H C7.70 PER I 1
11715 SPM 09181 1 DB D2.10 PER 1 11715-SPM-091B 12 DB D2.10 PER I t1715 SPM 091B 13 D-B D2.10 PER ;
11715-SPM 091B 14 - DB D2.10 PER 11715 SPM-091815 - DB D2.10 PER 11715 SPM 091816 C.H C7.30 PER 11715-SPM-091B-1-6 C-H C7.70 PER o P.9 8., 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD
( INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM 091B-17 C-H C7.30 PER 11715 SPM-091B 1-7 C-H C7.70 PER ,
11715-SPM-091B-17 D-B D2.10 PER 11715-SPM-091B-1-8 C-H C7.30 PER 11715 SPM-091B-18 C-H C7.70 PER 11715-SPM-09181 8 D-B D2.10 PER 11715-SPM-092A 1-1 C-H C7.30 PER 11715-SPM 092A 1 1 C-H C7.70 PER 11715-SPM 092A-1-2 C-H C7.30 PER 11715 SPM-092A-12 C-H C7.70 PER
~
11715-SPM 092A-1-3 CH C7.30 PER 11715-SPM-092A 13 C-H C7.70 PER
~ '
11715 SPM-092 h4 C-H C7.30 PER 11715-SPM 092A 14 C-H C7 70 PER 11715-SPM 092A 15 C-H C7 30 PER 11715 SPM 092A 15 C-H C7.70 PER 11715 SPM 092A 16 C-H C7.30 PER 11715 SPM 092A 1-6 C-H C7.70 PER 11715 SPM 092A 21 CH C7.30 PER 11715 SPM-092A 21 C-H C7 70 PER 11715 SPM-092A 2 2 C-H C7.30 PER 11715 SPM-092A 2 2 CH C7.70 PER 11715-SPM-092A 2-3 C-H C7.30 PER l 11715 SPM-092A 2 3 C-H C7.70 PER 11715 SPM 093A 1 1 B-P B15.10 REF RR1 11715.SPM-093A 1 1 B-P BIS 10 REF RR2 11715 SPM 093A 1 1 BP B15.10 REF RR3 11715 SPM-093A 11 B-P B15.30 REF RR1 11715-SPM-093A 1 1 B-P B15.30 REF RR2 j 11715 SPM-093A 1 1 B-P B15.30 REF RR3 l
11715 SPM 093A 1 1 B.P B15.50 REF RR1 11715 SPM 093A 1 1 B-P B15.50 REF RR2 11715 SPM 093A 11 B-P B15.50 REF RR3 11715 SPM 093A 11 BP B15.60 REF RR1 11715 SPM 093A 11 BP B15.60 REF RR2 11715 SPM-093A 1 1 B-P B15.60 REF RR3 11715 SPM 093A 11 B-P B15.70 REF RR1 11715 SPM-093A-1 1 B-P B15.70 REF RR2 11715.SPM 093A 1 1 B-P B15.70 REF RR3 i
Page 9 of 24
e REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD
\/. INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-093A 1-2 B-P B15.50 REF RR1 11715 SPM-093A 1-2 B-P B15.50 REF RR2 11715-SPM-093A-1-2 B-P B15.50 REF RR3 11715-SPM-093A 12 BP B15.70 REF RR1 11715-SPM-093A 12 B-P B15.70 REF RR2 11715-SPM-093A 1-2 B-P B15.70 REF RR3 11715 SPM-093A 1-3 B-P B15.50 REF RR1 11715-SPM-093A 1-3 B-P B15.50 REF RR2 11715-SPM-093A 13 B-P B15.50 REF RR3 11715-SPM 093A 13 B-P B15.70 REF RR1 11715-SPM-093A-13 B-P B15.70 REF RR2 11715 SPM-093A-13 B-P B15.70 REF RR3 11715 SPM-093A 1-4 B-P B15.50 REF RR1 11715-SPM-093A 14 B-P B15.50 REF RR2 11715 SPM 093A 1-4 B-P B15.50 REF RR3 11715-SPM-093A 14 B-P B15.70 REF RR1 11715-SPM-093A 1-4 BP B15.70 REF RR2 11715-SPM-093A 14 B-P B15.70 REF RR3 11715 SPM 093A-15 B-P B15.50 REF RR1 11715-SPM-093A 15 B-P B15.50 REF RR2 11715 SPM 093A-15 BP B15,50 REF RR3 O 11715 SPM 093A 15 B-P B15.70 RhF RR1 11715 SPM-093A 15 B-P B15.70 REF RR2 11715 SPM-093A 15 BP B15.70 REF RR3 11715 SPM-093A 1-6 BP B15.50 REF RR1 11715 SPM 093A 1-6 B-P B15.50 REF RR2 11715 SPM 093A 16 B-P B15 50 REF RR3 11715 SPM 093A 16 B-P B15.70 REF RR1 11715 SPM 093A 16 B-P B15.70 REF RR2 11715 SPM 093A 16 B-P B15.70 REF RR3 11715-SPM 093A 21 B-P B15.10 REF RR1 11715 SPM 093A 21 B-P B15.10 REF RR2 11715 SPM 093A 21 B-P B15.10 REF RR3 11715 SPM 093A 21 BP B15.30 REF RR1 11715 SPM 093A 21 B-P B15.30 REF RR2 11715 SPM 093A 21 BP B15.30 REF RR3 11715 SPM-093A 21 B-P B15.50 REF RR1 11715 SPM 093A 21 B-P B15.50 REF RR2 11715 SPM 093A 21 B-P B15.50 REF RR3 11715 SPM 093A 21 B-P B15.60 REF RR1 11715-SPM 093A 21 B-P B15.60 REF RR2 11715 SPM-093A 21 B-P B15.60 REF RR3 11715-SPM-093A-21 B-P B15.70 REF RR1 11715-SPM 093A 21 B-P B15.70 REF RR2 11715 SPM-093A 21 B-P B15.70 REF RR3 Page 10 of 24
i REV,O NORTH ANNA POWER STATION UNIT 1 j
SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 4 O THIRD INTERVAL SECOND PERIOD INSPECTION
(. ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-093A 2-2 B-P B15.50 REF RR1 l
11715-SPM-093A 2-2 B-P B15.50 REF RR2 11715-SPM 093A 2-2 B-P B15.50 REF RR3 11715-SPM-093A-2-2 B-P B15.70 REF RR1 1 11715-SPM-093A.2 2 B-P B15.70 REF RR2 11715-SPM-093A 2-2 B-P B15.70 REF RR3 11715 SPM 093A-2-3 BP B15.50 REF RR1 11715-SPM-093A 2-3 B-P B15.50 REF RR2 11715 SPM-093A 2-3 B-P B15.50 REF RR3 11715-SPM-093A 2 3 B-P B15 70 REF RR1 11715-SPM-093A 2 3 B-P B15.70 REF RR2 11715 SPM-093A 2-3 B-P B15.70 REF RR3 11715 SPM 093A 2 4 B-P B15.50 REF RR1 11715 SPM 093A 2-4 BP B15.50 REF RR3 11715 SPM-093A-2-4 B-P B15.60 REF RR1 117t4SPM 093A-2-4 B-P B15.60 REF RR2 11715-b;;.? 093A 2 4 B-P B15.60 REF RR3 11715-SPM-093A-2-5 B-P B15.50 REF RR1
! 11715-SPM 093A-2-5 B-P B15.50 REF RR2 11715-SPM 093A 2-5 B-P B15.50 REF RR3 11715 SPM 093A-2 5 BP B15.70 REF RR1 11715 SPM 093A 2 5 BP B15.70 REF RR2 i
11715 SPM 093A 2 5 B-P B15.70 REF RR3 l 11715 SPM 093A 2-6 B-P B15.50 REF RR1 11715 SPM 093A 2 6 BP B15.50 REF RR2 l 11715-SPM 093A 2 6 B-P B15.50 REF RR2 l 11715 SPM 093A 2 6 B-P B15.50 REF RR3 11715 SPM 093A 2 6 BP B15.70 REF RR1 11715-SPM 093A 2 6 B-P B15.70 REF RR2 11715 SPM 093A 2 6 B.P B15 70 REF RR3 11715 SPM-093A 31 B-P B15.10 REF RR1 11715 SPM 093A 3-1 B-P B15.10 REF RR2 11715 SPM 093A 31 B-P B15.10 REF RR3 11715 SPM 093A 3-1 BP B15.30 REF RR1 11715 SPM 093A-31 BP B15.30 REF RR2 l
11715 SPM4093A 31 BP B15.30 RTF RR3 11715 SPM-093A 3-1 B-P B15.50 REF RR1 11715-SPM 093A 31 B.P B15.50 REF AR2 l 11715 SPM 093A 31 B-P B15.50 REF RR3 l 11715 SPM 093A 31 B-P B15.60 REF RR1 11715 SPM 093A 31 B-P B15.60 REF RR2 11715 SPM 093A 31 B-P B15.60 REF RR3 11715 SPM 093A 3 BP B15.70 REF RR1 11715 SPM 093A-3-1 B-P B15.70 REF RR2 11715-SPM-093A-31 B-P B15.70 REF RR3 A
Page 11 of 24
l l REV.O NORTH ANNA POWER STATION UNIT 1 i . SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 4
,! .1 - p)
THIRD INTERVAL SECOND PERIOD N/ INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE
, 11715-SPM-093A 3-10 B-P B15.50 REF RR1 11715 SPM-093A-3-10 B-P- B15.50 REF RR2 11715-SPM-093A 3-10 B-P - B15.50 REF RR3 11715 SPM-093A-3-10 B-P B15.70 REF RR1 11715-SPM-093A 3-10 B-P B15.70 REF RR2 11715-SPM 093A-3-10 B-P B15.70 REF RR3 l 11715-SPM-093A 3-11 B-P B15.50 REF RR1 11715 SPM-093A 311 B-P B15.50 REF RR2 11715-SPM-093A-3-11 B-P B15.50 REF RR3 11715-SPM-093A 3-11 B-P B15.70 REF RR1 11715-SPM-093A 311 B-P B15.70 REF RR2 11715-SPM-093A 3-11 B-P B15.70 REF RR3 11715 SPM-093A-3-12 B-P B15.50 REF RR1 11715-SPM-093A-3 0 0-P B15.50 R'!F RR2 11715 SPM 093A 3-12 B-P B15.50 REF RR3
!- 11715-SPM 093A-3-12 B-P B15.70 REF RR1 11715 SPM-093A-3-12 B-P B15.70 REF RR2 11715-SPM-093A 3-12 B-P B15.70 REF RR3 11715 ShM-093A-3-2 B-P B15.50 REF RR1 11715-SPM 093A 3 2 B-P B15.50 REF RR2 11715-SPM 093A 3 2 B-P B15.50 REF RR3
_[ 11715 SPM 093A 3-2 11715 SPM 093A 3-2 B-P B-P B15.70 B15.70 '
REF REF RR1 RR2 11715-SPM-093A 3-2 B-P B15.70 REF RR3 11715.SPM-093A 3 3 B-P B15.50 REF RR1
' 11715-SPM 093A 3 3 B-P B15.50 REF RR2 l 11715 SPM-093A 3-3 B-P B15.50 REF RR3
! 11715 SPM-093A 3 3 B-P B15.70 REF RR1 11715 SPM 093A 3 3 B-P B15.70 REF RR2 11715-SPM 093A 3-3 B-P B15.70 REF RR3 11715-SPM-093A 3-4 B-P B15.50 REF 5R1 11715-SPM-093A 3 4 B-P B15.50 REF RR2 11715 SPM-093A 3-4 B-P B15.50 REF RR3 11715 SPM 093A 3 4 B-P B15.70 REF RR1 11715 SPM 093A 3-4 BP B15.70 REF RR2 l 11715-SPM 093A 3 4 BP B15.70 REF RR3 I 11715-SPM 093A 3 5 B-P B15 50 REF RR1 11715 SPM 093A 3 5 B-P B15.50 REF RR2.
11715 SPM 093A-3-5 B-P B15.50 REF RR3 I 11715-SPM 093A 3-5 B-P B15.70 REF RR1 11715 SPM-093A 3-5 B-P B t 5.70 REF RR2 11715-SPM 093A 3-5 BP B15.70 REF RR3 Page 12 of 24 l
l
[
REV.O NORTH ANNA FCWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM 093A 3-6 B-P B15.50 REF RR1 11715-SPM-093A 3-6 B-P B15.50 REF RR2 11715-SPM-093A 3 6 B-P B15.50 REF RR3 11715 SPM-093A-3-6 B-P B15.70 REF RR1 11715-SPM-093A 3-6 B-P B15.70 REF RR2 11715-SPM-093A-3-6 B-P B15.70 REF RR3
~ ~'
11715 SPM 093A 3-7 B-P B15.50 REF RR1 11715 SPM 093A 3-7 BP B15.50 REF RR2 11715 SPM 093A 3-7 B-P B15.50 REF RR3 11715-SPM 093A 3-7 B-P B15.70 REF RR1 11715-SPM-093A 3-7 B-P B15.70 REF RR2 11715-SPM 093A 3-7 BP B15.70 REF RR3 11715-SPM 093A 3-8 B-P B15.50 REF RR1 11715 SPM 093A 3-8 B-P B15.50 REF RR2 11715 SPM 093A 3-8 B-P B15.50 REF RR3 11715-SPM-093A 3-8 B-P B15.60 REF RR1 11715 SPM-093A-3-8 B-P B15.60 REF RR2 11715 SPM 093A-3-8 B-P B15.60 REF RR3 11715 SPM 093A 3 9 B-P B15.50 REF RR1 11715 SPM 093A 3-9 B-P B15.50 REF RR2 11715 SPM-093A 3-9 B-P B15.50 REF RR3 11715-SPM 093A-3-9 B-P B15.70 REF RR1 11715-SPM 093A 3 9 B-P B15.70 REF RR2 11715-SPM-093A 3 9 B-P B15.70 REF RR3 11715 SPM-09381 1 b B15.20 REF RR[
11715 SPM-09304 1 B-P B15.20 REF RR2 11715-SPM 093B-1 1 B-P B15.20 REF RR3 11715 SPM-09381 1 B-P B15 50 REF RR1
- 11715 SPM 093B 11 BP B15.50 REF RR2 11715 SPM 093811 BP B15.50 REF RR3 11715-SPM-09381 1 B-P B15.70 REF RR1 11715 SPM-093B 1-1 B. P BIS 70 REF RR2 11715 SPM 093B 11 B-P B15.70 REF RR3 11715 SPM-093B 12 BP B15.50 REF RR1 11715 SPM-093812 B-P B15 50 REF RR2 11715 SPM-093012 B-P B15 50 REF RR3 11715 SPM-093B 12 B-P B15.70 REF RR1 11715-SPM 093812 BP B15.70 REF RR2 11715-SPM 093B 12 B-P B15.70 REF RR3 11715 SPM 093B 13 B-P B15.50 REF RR1 11715 SPM 093813 B-P B15.50 REF RR2 11715-SPM 093813 B.P B15.50 REF RR3 11715-SPM-093B 13 B-P B15,70 REF RR1 11715 SPM-093B 13 B-P B15.70 REF RR2 11715 SPM 093B 13 B.P B15.70 REF RR3
REV,O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PdN, SORTED BY ZONE NUMBER SECTION 4 O ZONE NO CAT ITEM THIRD INTEhVAL SECOND PERIOD INSPECTION FREQUENCY OUTAGE 11715-SPM-0938-14 B-P B15.50 REF RR1 11715-SPM-09381-4 B-P B15.50 REF RR2 11715-SPM-09381-4 B-P B15.50 REF RR3 11715-SPM-09381-4 B-P B15.70 REF RR1 11715 SPM-0938-1-4 B-P B15.70 REF RR2 11715-SPM-0938-14 B-P B15.70 REF RR3 11715-SPM-093B 15 B-P B15.50 REF RR1 11715-SPM-0938-15 B-P B15.50 REF RR2 11715-SPM-0938-15 B-P B15.50 REF RR3 11715-SPM 0938-1-5 BP B15.70 REF RR1 11715 SPM 093815 B-P B15.70 REF RR2 11715-SPM-093815 B-P B15.70 REF RR3 11715 SPM-093816 B-P B15.50 REF RR1 11715 SPM 093B-1-6 B-P B15.50 REF RR2 11715 SPM-093B 1-6 B-P B15.50 REF RR3 11715 SPM-093B 16 B-P B15.70 REF RR1 11715 SPM-093B-1-6 B-P B15.70 REF RR2 11715 SPM-09381-6 B-P B15.70 REF RR3 11715-SPM-09381 7 B-P B15.50 REF RR1 11715 SPM 09381-7 B-P B15.50 REF RR2 11715 SPM-0938-17 B.P B15.50 REF RR3 O 11715 SPM-093B 17 11715 SPM 093B 1-7 11715 SPM 093B 17 B-P B-P B-P B15.70 B15.70 B15.70 REF REF REF RR1 RR2 RR3 11715 SPM 0938-21 C-H C7.30 PER 11715-SPM-0938 21 C-H C7 70 PER 11715 SPM-094A 11 B-P B15.50 REF RR1 11715 SPM-094A t 1 B.P B15 50 REF RR2 11715-SPM 094A 1 1 BP B15.50 REF RR3 11715 SPM-094A-1 1 BP B15.70 REF RR1 11715 SPM 094A-1-1 B-P B15.70 REF RR2 11715 SPM 094A 1 1 BP B15.70 REF RR3 11715 SPM 094A 12 C-H C7.10 PER 11715 SPM 094A-12 C-H C7.30 PER l
11715 SPM 094A 12 C-H C7.50 PER 11715 SPM 094A 12 C-H C7.70 PER 11715-SPM 094A-13 C-H C7.30 - PER 11715 SPM 094A 13 C-H C7.70 PER 11715 SPM 094A 14 CH C7.30 PER 11715-SPM 094A 14 C-H C7.70 PER I Page 14 of 24 I
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4
,A THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT . TEM FREQUENCY OUTAGE 11715-SPM-094A 21 B-P B15.50 REF RR1 11715-SPM-094A 21 B-P B15.50 REF RR2 11715-SPM-094A-2-1 B-P B15.50 REF RR3 11715-SPM-,094A-21 B.P B15.70 REF RR1 11715 SPM-094A 21 B-P B15.70 REF RR2 11715 SPM-094A-21 B-P B15.70 REF RR3 11715-SPM-094A 2-2 B-P B15.50 REF RR1 11715-SPM-094A-2 2 B-P B15.50 REF RR2 11715 SPM 094A 2 2 B-P B15.50 REF RR3 11715-SPM-094A 2-2 B-P B15.70 REF RR1 11715.SPM-094A 2-2 B-P B15.70 REF RR2 11715-SPM-094A 2-2 B-P B15.70 .REF RR3 11715-SPM-094A 2 3 C-H C7.10 PER 11715 SPM 094A 2 3 C-H C7.30 PER 11715-SPM 094A 2 3 C-H C7.70 PER 11715 SPM-094A 2 4 C-H C7 30 PER 11715 SPM 094A 2 4 C-H C7.70 PER 11715 SPM 094A-2 5 CH C7.30 PER 11715 SPM-094A 2 5 CH C7.70 PER 11715 SPM 094A 2 6 C-H C7.10 PER 11715 SPM-094A-2 6 C-H C7.30 PER
) - _ - - _ __ __ _ _ __ . _ . - .
/ 11715 SPM-094A 2 7 D-B D2.10 PER 11715 SPM-095A 1 1 DA D1.10 PER 11715-SPM-095A 12 D-A 01.10 PER 11715 SPM-095A 13 D-A D1.10 PER 11115 SPM 095A 14 DA D1,10 PER 11715-SPM 095A 21 DA D1.10 PER 11715 SPM-095A 2 2 DA D1.10 PER 11715 SPM 095A 2 3 D-A D1.10 PER ,
l 11715 SPM 095A 2 4 D-A D1.10 PER 11715 SPM 095A-31 C-H C7.10 PER 11715 SPM-095A 31 C-H C7.30 PER 11715-SPM-095A 31 0-H C7.70 PER 11715 SPM-095A 01 C-H C7.10 PER 11715 SPM 095A 41 C-H C7.30 PER l 11715 SPM 095A 41 C-H C7.70 PER 11715-SPM 095A-4 2 C-H C7.30 PER 11715 SPM.095A-4 C-H C7.70 PER 11715-SPM-095A-4 3 C-H. C7.30 PER 11715-SPM 095A 4 3 CH C7.70 PER i Page 15 of 24
REV.0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 4
/ THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE
~
11715-SPM-095A 4-4 C-H C7.30 PER 11715-SPM-095A-44 C-H C7.70 PER 11715-SPM-095A-4 5 C-H C7.30 PER 11715-SPM-095A 4 5 C-H C7.70 PER
~
11715-SPM-095A-4-6 C-H C7.30 PER 11715-SPM-095A-4-6 C-H C7.70 PER
~
11715-SPM-09581 1 C-H C7.30 PER 11715-SPM 095B-1 1 C-H C7.70 PER 11715-SPM-095B 1-2 C-H C7.10 PER 11715-SPM-095B-1-2 C-H C7.30 PER 11715-SPM-095B 12 C-H C7.70 - PER 11715-SPM-095813 C-H C7.10 PER 11715-SPM-095B 13 C-H C7.30 PER 11715-SPM-095B 13 CH C7.70 PER 11715 SPM-095B-13 D-A D1.10 PER 11715 SPM 095B-1-4 D-B D2.10 PER 11715-SPM 095B 15 D-C D3.10 PER 11715-SPM 0958-16 . C-H C7.30 PER 11715 SPM 095816 C-H C7.70 PER O 11715-SPM 095817 11715 SPM 095B-17 C-H C-H C7.30 C7.70 PER PER 11715 SPM 09581-8 C-H C7.10 PER 11715 SPM 0958-1-8 CH C7.30 PER 11715-SPM-095B 18 C-H C7.70 PER 11715-SPM-095B-21 CH C7.30 PER 11715 SPM-095B 21 C-H C7.70 PER 11715-SPM-0958-2 2 C-H C7.30 PER 11715 SPM-0958-2 2 C-H C7.50 PER 11715 SPM 0958-2 2 C-H C7.70 PER 11715 SPM-095B-2 3 C-H C7.30 PER !
11715 SPM-095B 2 3 C-H C7.50 PER 11715 SPM-0958 2 3 CH C7.70 PER 11715 SPM 095B-2 4 CH C7.30 PER 11715 SPM 095B-2 4 CH C7.50 'PER 11715 SPM-0958 2-4 C-H C7.70 PER i 11715 SPM 0958 2 5 C-H C7.30 PER 11715-SPM 095B 2-5 C-H C7.70 PER 11715.SPM 0958 2 6 CH C7.30 PER I 11715 SPM-095B-2-6 C-H C7.70 PER 11715-SPM-0958-2-8 'C H C7.30 PER 11715-SPM 0958-2 8 C7.70 PER
_ C _H Page 16 of 24
REV 0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD O~ INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-0958 2 9 C-H C7.30 PER
~ ~
11715-SPM-095C-1 1 B-P B15.40 REF RR1 11715 SPM-095C 1 1 B-P B15.40 REF RR2 11715-SPM-095C 1-1 B-P B15.40 REF RR3 11715-SPM-095C-1-1 B-P B15.50 REF RR1 11715-SPM 095C-1 1 B-P B15.50 REF RR2 11715 SPM-095C-1 1 B-P B15.50 REF RR3 11715-SPM-095C-1 1 B-P B15.70 REF RR1 11715 SPM-095C-1-1 B-P B15.70 REF RR2 11715-SPM 095C 1 1 B-P B15.70 REF RR3 11715 SPM 095C-12 B-P B15.50 REF RR1 11715-SPM 095C-12 B-P B15.50 REF RR2 11715 SPM 095C-12 B-P B15.50 REF RR3 11715-SPM-095C-12 B-P B15.70 REF RR1 11715-SPM 095C 12 BP B15.70 REF RR2 11715-SPM 095C-12 B-P B15.70 REF RR3 11715 SPM 095C-13 C.H C7.30 PER 11715-SPM 095C-13 C-H C7.70 PER 11715-SPM-095C-14 BP B15.50 REF RR1 11715-SPM-095C-1 4 B-P B15.50 REF RR2 11715-SPM-095C-1-4 B-P B15.50 REF RR3 11715.SPM-095C 1-4 B-P B15.70 REF RR1 11715-SPM 095C 1-4 B-P B15.70 REF RR2 11715 SPM 095C 14 BP B15.70 REF RR3 11715 SPM-095C 1-4 C-H C7.30 PER 11715 SPM-095C-1-4 C-H C7 70 PER 11715-SPM-095C 15 C-H C7.30 PER 11715-SPM-095C-15 C.H C7.70 PER 11715 SPM 095C 1-6 B-P B15.50 REF RR1 11715 BPM-095C 1-6 B-P B15.50 REF RR2 11715-SPM 095C 1-6 BP )
B15.50 REF RR3 '
11715 SPM-095C-16 B-P B15.70 REF RR1 11715 SPM 095C 1-6 B-P B15.70 REF RR2 11715 SPM-095C 16 B-P B15.70 REF RR3 11715 SPM 095C 1 C-H C7.10 PER 11715-SPM-095C 16 C-H C7.30 PER 11715 SPM 095C-1-6 CH C7.70 PER 11715 SPM 095C-17 CH C7.30 PER 11715 SPM 095C 17 CH C7.70 PER 11715-SPM-095C 19 dH 5730 PER 11715-SPM-095C 19 C-H C7.70 PER 11715-SPM 095C-21 CH C7.10 PER 11715 SPM 095C-21 C-H C7.30 PER 11715-SPM-095C-21 C-H C7.70 PER I
(j Page 17 of 24 l 1
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT' ITEM FREQUENCY OUTAGE 11715-SPM-095C-2 2 C-H. C7.30 PET 11715 SPM-095C-2-2 C-H C7 70 PER 11715 SPM-095C-2 3 B-P B15.50 REF RR1 11715 SPM-095C-2-3 B-P B15.50 REF RR2 11715 SPM-095C 2 3 B-P B15 50 REF RR3 11715 SPM-095C 2 3 BP B15.70 REF RR1 11715-SPM-095C-2-3 B-P B15.70 REF RR2 11715 SPM-095C-2-3 B-P B15.70 REF RR3 11715-SPM 095C 2-3 CH C7.30 PER 11715 SPM 095C-2-3 C-H C7.70 PER 11715 SPM 095C-2-4 B-P B15.50 REF RR1 11715 SPM-095C-2 4 B-P B15.50 REF RR2 11715 SPM-095C-2-4 B-P B15 50 REF RR3 11715-SPM 095C-2-4 B-P B15.70 REF RR1 11715 SPM 095C 2 4 B-P B15.70 REF RR2 11715 SPM-095C-2-4 B-P B15.70 REF RR3 11715.SPM 095C-2 6 B-P B15.50 REF RR1 11715 SPM-095C 2-6 B-P B15.50 REF RR2 11715 SPM-095C-2-6 B-P B15.50 REF RR3 11715 SPM-095C-2-6 BP B15.60 REF RR1 11715 SPM.095C-2-6 B-P B15.60 REF f.R2 11715 SPM-095C 2-6 B-P B15.60 REF RR3 y/ 11715 SPM 095C 2 6 BP B15.70 REF RR1 11715 SPM-095C-2-6 B-P B15.70 REF RR2 l l 11715 SPM-095C 2 6 B-P B15.70 REF RR3 11715 SPM-095C-2-7 C-H C7.30 PER 11715 SPM 095C 2 7 C-H C7 70 PER 11715 SPM 095C-2 8 Bk B15.50 REF RR1 11715-SPM-095C 2 8 B-P B15.50 REF RR2 11715-SPM 095C 2-8 B-P B15.50 REF RR3 11715 SPM-095C-2 8 B-P B15.70 REF RR1 11715 SPM-095C-2 8 B-P B15.70 REF RR2 11715 SPM-095C-2 8 B-P B15.70 REF RR3 11715 SPM 095C-2-9 B-P D15.50 REF RR1 11715 SPM-095C 2-9 B-P' B15.50 REF RR2 11715 SPM 0950 2 9 B* B15.50 REF RR3 11715-SPM 095C 2 9 B-P B15.70 REF RR1 11715 SPM-095C 2 9 B-P B15.70 REF RR2 11715 SPM-095C-2 9 BP B15.70 REF RR3 11715-SPM-096A 11 C-H C7,30 PER 11715-SPM 0%A 1 1 C-H C7.50 PER 11715 SPM-096A 1 1 C-H C7.70 PER Page 18 of 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4 p THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM. FREQUENCY OUTAGE 11715-SPM 096A 12 C-H C7.30 PER 11715-SPM{s96A 12 C-H C7 50 PER 11715-SPM-096A 12 CH C7 70 PER
~
11715 SPM-096A 13 C-H C7.30 PER 11715 SPM-096A 13 C-H C7.70 PER 11715-SPM-096A 14 C-H C7.30 PER 11715 SPM 096A 14 C-H C7.70 PER
~ ~
11715-SPM-096A-1-5 C-H C7.30 PER 11715 SPM-096A 1-5 C-H C7.70 PER 11715-SPM-096A 21 'C-H C7.30 PER 11715-CPM-096A 21 C-H C7 70 PER
~
11715 SPM-096A 2-10 C-H C7 30 PER 11715 SPM 096A 2-10 C-H C7.70 PER 11715 SPM 0%A-210 D-B D210 PER 11715 SPM-096A-2 2 C-H C7.30 PER 11715 SPM 096A-2-2 C-H C7.70 PER 11715-SPM-0%A 2 3 C-H C7.30 PER 11715 SPM-096A-2-3 C-H C7.70 PER 11715-SPM 096A-2-4 CH C7.30 PER
] 11715 SPM 096A 2 4 C-H C7 70 PER 11715 SPM 096A 2 5 C-H C7.30 PER 11715-SPM-096A 2 5 C-H C7.70 PER 11715 SPM 096A 2-6 C-H C7.30 PER 11715 SPM-096A-2-6 CH C7.70 PER 11715 SPM 096A 2 7 C-H C7.30 PER 11715 SPM 096A-2 7 C-H C7.70 PER 11715-SPM 0%A 2 8 C-H C7.30 PER 11715 SPM 096A 2-8 C-H C7.70 PER 11715-SPM 096A 2-9 C-H C7.30 PER 11715 SPM 096A 2 9 C-H C7.70 PER 11715.SPM 096A 31 C-H ' C7.10 PER 11715.SPM-0%A 3-1 CH C7.30 PER 11715 SPM 096A-3-1 C.H C7.70 PER 11715 SPM 0%A 3 2 C-H C7.30 PER 11715.SPM-096A 3 2 C-H C7.70 PER
~
11715-SPM 0%A 3-3 D-B D2.10 PER 11715 SPM-096A 3-4 C-H C7.30 PER 11715 SPM 096A 3-4 C-H C7.70 PER 11715 SPM 096A 3 5 C-H C7 30 PER 11715 SPM-096A-3-5 C.H C7.70 PER Page 19 of 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER . SECTION 4 p THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-096A-3-7 C-H C7.30 PER 11715-SPM-096A 3 7 C-H C7.70 PER
~ ~
11715-SPM-096A 3-8 CH C7.30 PER 11715-SPM 036A-3 8 C-H C7.70 PER 11715-SPM-0968-1 1 B-P B15.50 REF RR1 11715 SPM-096B-1 1 B-P B15 50 REF RR2 11715.SPM-09681 1 B.P B15.50 REF RR3 11715-SPM 0968-1 1 B-P B15.70 REF RR1 11715-SPM 0%B 1 1 B-P B15.70 REF RR2 11715 SPM-0968-1 1 B-P B15.70 REF RR3 11715 SPM 096B 12 C.H C7.10 PER j 11715 SPM-0968-12 C-H C7.30 PER 11715-SPM 0968-12 C-H C7.70 PER 11715 SPM-096B 13 B-P B15.50 REF RR1 11715-SPM 096B-13 B-P B15.50 REF RR2 11715 SPM-0%B-1-3 BP B15.50 REF RR3 11715 SPM 0968-13 B-P B15.70 REF RR1 11715 SPM-096B 13 B-P B15.70 REF RR2 l 11715 SPM-0968-13 B-P B15.70 REF RR3 I 11715 SPM-096B 1-4 C-H C7.30 PER 1*.715 SPM 096B 14 C-H C7 70 PER O' 11715 SPM 096B-15 11715 SPM 096815 CH C-H C7.30 C7.70 PER PER 11715 SPM-096B-16 C-H C7.30 PER 11715 SPM 096B 1-6 C-H C7.70 PER 11715 SPM-0968-17 CH C7.30 PER 11715 SPM 096817 C-H C7.70 PER 11715 SPM 0968 21 BP B15 50 REF RR1 11715 SPM 096B 21 B-P B15.50 REF RR3 11715-SPM 0968-21 B-P B15.70 REF RR1 11715-SPM-096B 21 B-P B15.70 REF RR2 11715 SPM 0968-21 BP B15.70 REF RR2 11715 SPM 0960 21 B-P B15.70 REF RR3 11715 SPM 0968 2 2 C-H C7.10 PER 11715 SPM-0960 2 2 CH C7.30 PER 11715 SPM-0%B 2 2 C-H C7 70 PER
~
11715 SPM.0%B 2 3 B-P D15.50 REF RR1 11715 SPM 0968-2-3 B-P B15.50 REF RR2 11715-SPM-096B 2-3 BP B15.50 REF RR3 11715 SPM-0968-2 3 B-P B15.70 REF RR1 11715 SPM 0968 2-3 B-P B15.70 REF RR2 11715-SPM 0968-2 3 B-P B15.70 REF RR3 Page 20 of 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 4 THIRD INTERVAL SECOND PERIOD
\ INSPECTION ZONE NO CAT REM FREQUENCY OUTAGE 11715 SPM 096B 3-1 B-P B15.50 REF RR1 11715-SPM-096B 3-1 B-P B15.50 REF RR2 11715 SPM-0968-31 B-P B15.50 REF RR3 11715-SPM-0968 3-1 B-P B15.70 REF RR1 11715 SPM-096B 3-1 B-P B15.70 REF RR2 11715-SPM-096B-31 B-P B15.70 REF RR3 11715-SPM 096B-3-2 C-H C7.10 - PER 11715-SPM 096B-3-2 C-H C7.30 PER 11715-SPM 096B-3 2 CH C7.70 PER 11715-SPM-096B 3-3 B-P B15.50 REF RR1 11715 SPM-096B 3 3 B-P B15.50 REF RR2 11715 SPM 096B-3 3 B-P B15.50 REF RR3 11715 SPM-096B-3 3 BP B15.70 REF RR1 11715 SPM-0968 3 3 B-P B15.70 REF RR2 11715 SPM 0968-3-3 B-P B15.70 REF RR3 11715-SPM-0968-41 B-P B15.50 REF RR1 11715-SPM 0968-41 B-P B15.50 REF RR2 11715 SPM-096B-41 B-P B15.50 REF RR2 11715 SPM-096B-41 B-P B15 50 REF RR3 11715 SPM 0968 41 B-P B15.70 REF RR1 11715 SPM 0968-41 B-P
%,/
) 11715-SPM-096B-41 11715 SPM 0963-41 B-P B-P B15.70 B15.70 B15.70 REF REF REF RR2 RR2 RR3 11715 SPM-0968-4 2 C-H C7.30 PER 11715 SPM 096B 4 2 C-H C7.70 PER 11715-SPM-096B 4 3 CH C7.30 PER 11715 SPM 0968 4 3 C-H C7.70 PER 11715 SPM-0968 4-4 C-H C7.30 PER 11715 SPM-096B-4 4 C-H C7.70 PER 11715 SPM-096B 4 5 BP B15.50 REF RR1 11715-SPM 096B-4 5 BP B15.50 REF RR2 11715-SPM-096B 4-5 BP B15.50 REF RR3 11715 SPM 0968 4 5 B-P B15.70 REF RR1 11715 SPM-0%B-4-5 BP - B15.70 REF RR2 )
11715 SPM 0968 4-5 B-P B15.70 REF RR3 11715-SPM 0960 4 5 CH C7.30 PER 11715 SPM-096B 4-5 CH C7.70 PER 11715 SPM 096B 4-6 C-H C7.30 PER 11715 SPM 096B 4 6 C-H C7.70 PER
["'N Page 21 of 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 4 O ZONE NO CAT ITEM THIRD INTERVAL SECOND PERIOD INSPECTION FREQUENCY OUTAGE 11715-SPM-096B-4 7 - B-P B15.50 REF RR1 11715-SPM 096B-4-7 B-P B15.50 REF RR2 11715-SPM-096B-4 7 B-P B15.50 REF RR3 11715-SPM-0968-4 7 BP B15.70 REF RR1 11715 SPM 0968-4-7 B-P B15.70 REF RR2 11715-SPM-096B-4 7 B-P B15.70 REF RR3 11715-SPM-0968-4 7 C-H C7.30 PER 11715-SPM-096B-4 7 C-H C7.70 PER I 11715 SPM 096B-4-8 C-H C7.30 PER 11715-SPM 0%B 4-8 C-H C7.70 PER 11715-SPM 096B-4-9 C-H C7.30 PER I 11715 SPM-096B-4-9 C-H C7.70 PER 11715 SPM-098A-21 C-H C7.10 PER 11715-SPM-098A 21 C-H C7.30 PER 11715-SPM-098A 2-1 C-H C7.70 PER i 11715-SPM-098A 2-2 C-H C7.30 PER 11715-SPM 098A 2 2 C-H C7.70 PER 11715-SPM-098A-31 C-H C7.10 PER 11715-SPM 098A-31 C-H C7.30 PER 11715 SPM 098A-31 C-H C7.70 PER
[ 11715 SPM-098A.3-2 CH C7.30 PER 11715 SPM-098A 3 2 C-H C7.70 PER 11715 SPM-098A-41 C-H C7.10 PER 11715 SPM-098A 41 C-H C7.30 PER 11715.SPM-098A-41 C-H C7.70 PER 11715 SPM-098A 4 2 CH C7 30 PER 11715 SPM-098A-4 2 C-H C7.70 PER 11715 SPM 102A 21 C-H C7.30 PER 11715 SPM 102A 21 C-H C7.70 PER 11715 SPM-102A 2 2 CH C7,30 PER 11715-SPM 102A 2 2 C-H C7.70 PER 11715 SPM 102A 2 3 C-H C7.30 PER 11715 SPM-102A 2 3 C-H C7.70 PER 11715-SPM 102A 2-4 C-H C7.30 PER 11715 SPM 102A 2-4 C-H C7.70 PER 11715 SPM 102A-2 f- C-H C7.30 PER 11715 SPM 102A 2 5 C-H C7.70 PER 11715-SPM 102A 2-6 C-H C7.30 PER 11715 SPM 102A 2-6 C-H C7.70 PER
~
11715-SPM 10581 1 DA D1.10 PER 11715-SPM 105B 12 D-A D1.10 PER Page 22 of 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4 O THIRD INTERVAL SECOND PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-105813 D-A D1.10 PER 11715-SPM 106A 1 1 C-H C7.30 PER 11715-SPM 106A 1 1 CH C7.70 PER 11715-SPM 106A-12 C-H C7.30 PER 11715 SPM-106A 1-2 C-H C7.70 PER 11715-SPM-106A-13 C-H C7.30 PER 11715-SPM-106A 13 C-H C7.70 PER 11715-SPM 106A-2-1 C-H C7.30 PER 11715-SPM 106A-2-1 C-H C7.70 PER 11715 SPM-106A-2-2 CH C7.30 PER 11715 SPM 106A 2-2 CH C7.70 PER 11715-SPM 106A-2 3 C-H C7.30 PER 11715-SPM 106A 2 3 C-H C7.70 PER 11715 SPM 106A 31 C-H C7.30 PER 11715 SPM 106A 3-1 C-H C7.70 PER 11715-SPM 106A 41 C-H C7.30 PER 11715 SPM 106A 41 C-H C7.70 PER 11715 SPM 106A-4 2 C-H C7 30 PER 11715 SPM 106A-4-2 C-H C7.70 PER O 11715 SPM 106A-4 3 11715 SPM 106A-4 3 CH CH C7.30 C7.70 PER PER 11715 SPM 106A-4-4 CH C7.30 PER 11715 SPM 106A 4-4 C-H C7.70 PER 13075 SPM.093C 1 1 B-P B15.50 AU 8' RR1 13075 SPM 093C 1 1 B-P B15.50 .I RR2 13075 SPM 093C-1 1 BP B15.50 REF R873 13075 SPM-093C 1 1 BP B15.70 REF RR1 13075 SPM-093C 11 BP B15.70 REF RR2 13075 SPM-093C 11 B-P B15.70 REF RR3 13075 SPM 093C-21 B-P B15.50 REF RR1 13075 SPM 093C-21 BP B15.50 REF RR2 I 13075 SPM 093C 21 B-P B15.50 REF RR3 13075 SPM 093C-21 B.P B15.70 REF RR1 13075 SPM-093C 21 BP B15.70 REF RR2 13075 SPM-093C 21 BP B15.70 REF RR3 13075-SPM 102C 1 1 C-H C7.30 PER 13075 SPM 102C-1-1 C-H C7.70 PER 13075-SPM 102C 1-2 C-H C7.30 PER 13075-SPM 102C 12 C-H C7.70 PER 13075 SPM 102C-13 C-H C7.30 PER 13075 SPM 102C 13 C-H C7.70 PER O
/ Page 23 of 24
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 4 l THIRD INTERVAL SECOND PERIOD V INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 13075 SPM 102C-14 C-H C7.30 PER 13075-SPM 102C 1-4 C-H C7.70 PER l 13075-SPM-102015 C-H C7.30 PER 13075-SPM 102C-1-5 C-H C7.70 PER 13075-SPM 102C-1-6 C-H C7.30 PER 13075 SPM-102C-1-6 C-H C7.70 PER l
i l
l l
l l
\O l
l l
i i
l l
i l
l i
l
"\
(d Page 24 of 24 I
i
- i. j
SECTION 5 .
O PERIOD 3 l
l O
j l
l l
O 1
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD v INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPB-006A 1 1 C-H C7.40 INT 11715-SPB-006A 1 1 C-H C7.80 INT 11715-SPB-006A-12 C-H C7.40 INT 11715-SPB-006A 12 C-H C7.80 INT 11715 SPB-0400-1 1 D-A D1.10 INT 11715-SPB-040C 1-2 D-A D1.10 INT 11715 SPB-040C 13 D-A D1.10 INT 11715-SPB-0400-1 1 DA D1.10 INT
~~
11715 SPB 0400-12 D-A D1.10 INT 11715kPB-040013 D-A D1.10 INT 11715-SPB-10281 1 C-F C7.40 INT 11715-SPB 1028-1 1 C-H C7.80 INT 11715 ShM 070A-11 D-A D1.10 INT
, ~ _
11715-SPM 070A 3-1 0-A 01.10 INT 11715-SPM-070A 3-2 D-A D1.10 INT 11715 SPM-070A-3-3 DA D1.10 INT 11715 SPM-070A-3-4 DA C1.10 INT 11715 SPM 070B 11 C-H C7.20 INT N. 11715-SPM-0708-1 1 CH C7.40 INT 11715-SPM 070B 1 1 CH C7.80 INT
~'
11715 SPM-070812 DA D1.10 INT
~
11715 SPM 070813 CH C7.40 INT 11715 SPM.070B 13 C-H C7.80 INT
~
11715 SPM-07081-4 C-H C7.40 INT 11715-SPM 07081-4 C-H C7.80 INT 11715-SPM 0708-21 CH C7.20 INT 11715-SPM-070B-21 CH C7.40 INT 11715 SPM 0708 2 2 C-H C7.20 INT 11715 SPM-0708 2-2 C-H C7.40 INT 11715 SPM 0708 2-2 CH C7.80 INT 11715 SPM 070B-2 3 D-A D1.10 INT 11715 SPM 0708 2 4 CH C7.40 INT 11715 SPM-0708 2-4 C-H C7.B0 INT I 11715-SPM-0708-31 C-H C7.20 INT 11715-SPM-070B-3-1 C-H C7.40 INT 11715 SPM-0708 3-2 C-H C7.20 INT 11715-SPM-0700-3-2 C-H C7.40 INT 11715 SPM 070B-3-2 C-H C7.80 INT Page 1 of 22
i --
REV,0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 r THIRD INTERVAL THIRD PERIOD i
[
INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM 0708-3-3 D-A D1.10 INT 11715-SPM-0708 3-4 C-H C7.40 INT 11715-SPM-0708-3-4 C-H C7.80 INT
~~
11715 SPM 072A-21 C-H C7.40 INT 11715 SPM-072A 21 C-H C7.80 INT
~'~
11715-SPM 074A 1 1 C-H C7.20 INT 11715-SPM 074A 1 1 C-H C7.40 INT 11715 SPM-074A 11 C-H C7.00 INT 11715-SPM 074A 1-1 D-B D2.10 INT
~
11715-SPM 074A 1 10 D-B D2.10 INT 11715 SPM-074A 12 C-H C7.20 INT 11715 SPM-074A 12 CH G7.40 INT 11715-SPM 074A 12 C-H C7.80 INT 11715 SPM-074A 1-2 DB D2.10 INT 11715 SPM-074A 13 C-H C7.20 INT
' 11715 SPM 074A 13 C-H C7.40 INT 11715 SPM 074A 13 C-H C7.80 INT 11715 SPM 074A 13 DB D2.10 INT 11715-SPM-074A 14 DB D2IO INT g 11715 SPM 074A 15 D-B D2.10 INT
\ 11715 SPM 074A 16 D-B D2.10 INT
~ - . . -
11715 SPM-074A 17 DB D2.10 INT 11715 SPM-074A t 8 D-B D2.10 INT i 11715 SPM-074A 19 D-B D2.10 INT 11715 SPM 074A 31 D-B D2.10 INT 11715 SPM 074A 3-2 0-B D2.10 INT
~ ~
11715 SPM 074A 3 3 D-B D2.10 INT 11715 SPM 074A 3 4 D-B D2,10 INT 11*15 SPM-074A 3-5 DB D2.10 INT 11715 SPM-078A 11 DB D2.10 INT 117t5 SPM 078A 13 D-B D2.10 INT
~ ~'
11715-SPM 078A 14 D-B D2.10 INT l' 11715.SPM-078A 15 DA D1.10 INT f 11715-SPM 078A 16 D-A D1.10 INT 11715 SPM 078A 17 D-A DI.10 INT 11715-SPM.078A 18 D-A D1hD INT
,w., ms .h en e--* **+ . -s- ee+..
11715 SPM-07BA 31 D-A D1.10 INT Page 2 of 22 f
I
REV.O NORTH ANNA POWER STATION UNIT 1
. SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD C) INSPECTION FREQUENCY ZONE NO CAT ITEM OUTAGE 11715-SPM 078A 3 2 D-A D1.10 INT 11715 SPM-078A 3-3 D-A D1.10 INT 11715 SPM 078A 3 4 D-A D1.10 INT 11715-SPM-078A-41 0-A D1.10 INT 11715-SPM-078A 4-2 D-A D1.10 INT 11715-SPM-078A-4 5 DB D2.10 INT
~ ~
11715-SPM-078A-4 6 D-B D2.10 INT j 11715 SPM-0788-1 1 D-B D2.10 INT I155-SPM-078B-12 D-B D2.10 INT 11715 SPM 078B 13 CH C7.20 INT .
11715-SPM-0788-13 C-H C7.40 INT =
11715-SPM 078B 10 C-H C7.80 INT '
11715-SPM 07881-4 C-H C7.20 INT 11715 SPM 078B 1-4 C-H C7.40 INT l
11715 SPM-078B-14 CH C7.80 INT I 11715 SPM 07881-5 C-H C7.20 - INT 11715 SPM 078B 15 CH C7.40 INT I 11715 SPM-078B 15 C-H C7.80 INT l 0
11715 SPM 078816 C-H C7.20 INT 11715 SPM-078816 CH C7.40 INT 11715-SPM-0788-16 C-H C7.80 INT 11715 SPM-078C-1 1 DA D1.10 INT 11715 SPM 078C 12 D- D1.10 INT 11715 SPM-078C 13 DA D1.10 INT 11715 SPM-078C 1-4 DA D1,10 INT 11715-SPM 078C 15 D-A D110 INT
)
11715 SPM-078C 16 D-A D1.10 INT 11715 SPM 078C 21 DA D t .10 INT' 11715 SPM-078C 2 2 DA D1.10 INT l 11715 SPM-078C-2 3 D-A D1.10 INT 11715 SPM-078G 11 DA D1.10 ' INT 11715 SPM 078G 12 DA D1.10 INT 11715 SPM 078G 13 D-A D1.10 INT 11715 SPM 078G 14 DA D1.10 INT 11715-SPM.078G 15 DA D1.10 INT 11715-SPM 078G 21 D-A D1.10 INT 11715 SPM-078G 2 2 DA D1.10 INT Page 3 of 22
l i
i i
REV.O NORTH ANNA POWER STATION UNIT 1 l SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER . SECTION 5 THIRD INTERVAL THIRD PERIOD t
INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-078H-1 1 D-A D1.10 INT
~
11715 SPM-078H 12 D-A D1.10 INT
~ '~~
11715-SPM-078H 13 D-A D1.10 INT
~~ ~
11715 SPM 078H 14 0-A D1.10 INT
'~ ~
11715-SPM-078J-1 1 D-A D1.10 INT
~~~
11715-SPM 078K-1 1 D-A D1.10 INT
~~
11715-SPM-079A A 1 D-A D1.10 INT
~~ ~
11715 SPM-079A 12 DA D1,10 INT
' - ~ ~ ~ ~ ~ ~
11715-SPM-079A-1-3 D-A DI.10 INT
~ - - -- - - ., -..
11715-SPM-079A 14 DA D1.10 INT 11715 SPM-079A 1-5 D-A D1.10 INT 11715 SPM 079A 16 D-A D1.10 INT 11715-SPM 079A-21 D-A D1.10 INT 11715 SPM-079A 2-2 C-A D1.10 INT l
11715 SPM 079A-3-1 DA DI.10 INT 11715-SPM 079A 3-5 D-A D1.10 INT l / 11715 SPM-079A-3-6 DA D1.10 INT t i . . _
11715 SPM-079A 3-8 D-A D1.10 INT Il715-SPM 0798-11 D-A D1.10 INT 11715 SPM-079812 CH C7.40 11715.SPM-079912 CH C7.80 11715 SPM 079812 DA D1.10 INT 11715 SPM 079813 C-H C7.40 11715 SPM 079B 13 C-H G7.60 11715 SPM 07981-3 D-A D1.10 INT 11715 SPM 0799-14 C.H C7.40 11715 SPM 07981-4 C-H C7.80 11715 SPM 079814 DA D1.10 INT
(.
11715-SPM-079B-21 0-A D1.10 INT
~ ~ ~ ~ '
11715 SPM-079B 2 2 D-A 01.10 INT 11715 SPM 079B 2 3 CH C7.40 11715 SPM 079B-2 3 - C-H C7.80 j 11715-SPM 079B 2 3 D-A D1.10 ifR 11715-SPM-0798 31 - D-A DI .10 INT 11715-SPM-0798 3 2 0A D1.10 INT
~ . - - . . . . _ . - - . . - - - - - . ~ .
}
Page 4 of 22
REV.0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD (s/ INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE
.11715-SPM-0798 3 3 C-H C7.40 11715-SPM-0798-3 3 CH C7.80 11715-SPM-0798-3-3 D-A D1.10 INT 11715-SPM-079B-4-1 DA D1,10 INT
~~
11715 SPM-0798-4-2 0-A D110 INT 11715 SPM-0796-4-3 C-H C7.40 11715-SPM-079B-4-3 C-H C7.80 11715-SPM-0798-4 3 D-A D1.10 INT
~
U715-SPM-079B-5-1 D-A D1.10 INT 11715-SPM-079C 1 1 D-A D1.10 INT 11715dPM-079C-3-1 DA D1.10 INT j 11715-SPM-079C-3 2 D-A D1.10 INT 11715 SPM 079C-3 3 D-A D1.10 INT 11715 SPM 079C-3-4 D-A D1.10 INT 11715 SPM-079C-3-5 D-A D1.10 INT 1
11715-SPM-079C-4 1 D-A D1.10 INT I 11715 SPM-079C-51 DA D1.10 INT 11715 SPM-079D-41 C-H C7.40 INT
' ~ 11715-SPM 079D-41 C-H C7.80 INT 11715 SPM 079E 11 DA T D15b 5NT 11715 SPM 079E 12 DA D1.10 INT 11715-SPM 082A-1 1 C-H C7.40 INT 11715-SPM 082A-1 1 C-H C7.80 INT 11715 SPM-082F 1 1 C-H C7.40 INT 11715 SPM-082F 1-1 C-H C7.80 INT 11715 SPM 082N 1 1 CH C7.40 INT 11715 SPM 082N-1 1 C-H C7.80 INT
- 11715 SPM 082N-3-1 C-H C7.40 INT
- 11715 SPM 082N 31 C-H C7.80 INT
' ~
11715 SPM 082N 3 2 C-H C7.40 INT 11715 SPM 082N-3-2 C-H C7.80 INT 1
11715 SPM-088A 1-1 CH C7.40 INT 11715-SPM-088A-1 1 CH C7.80 INT 11715-SPM 088A 12 D-C D3.10 INT
_ _ _ _ _ _ . . _ - . l 11715-SPM 088A 13 D-B D2.10 INT l
11715-SPM 088A 1-4 D-C D3.10 INT 11715-SPM 088A 21 CH C7.40 INT 11715-SPM-088A-21 C-H . C7.80 INT
. - . ~ -- - .- - - _ . . . _ _ ~.
I Page 5 of 22
REV O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 5 THIRD INTERVAL THIRD PERIOD V INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-088A 2-2 C-H C7.40 INT 11715-SPM-068A 2 2 C-H C7.80 INT 11715 SPM 088A-41 D-C D3.10 INT 11715-SPM 088A 4-10 D-C D310 INT 11715 SPM 088A 4-2 D-C D3.10 INT 11715-SPM 088A 4-3 D-C D310 INT
- [1715-SPM-088A 4-4 DC D3.10 INT 1515 SPM 088A-4-5 D-C D3.10 INT
~
11715 SkM 088A 4 6 D-C D3.10 INT 11715-SPM-088A-4 7 DC D110 INT 11715 SPM 088A 4-8 DC D3.10 INT 11715-SPM-088A 4 9 D-C D3.10 INT 11715 SPM 0898-3-1 C-H C7.40 INT 11715 SPM-089B 31 C.H C7.80 INT 11715 SPM-089B 3-2 C-H C7.40 INT 11715 SPM 089B 3-2 C-H C7.80 INT 11715 SPM 0898 3-3 C-H C7.40 INT 11715 SPM 0898-3 3 C-H C7.80 INT b- 11715-SPM 0898-3-4 C-H C7.40 INb 11715 SPM 0890 3 4 C-H C7.80 INT 11715 SPM-089B 3 5 C-H C7 0 INT 11715-SPM 0898 3 5 CH C7.80 INT 11715 SPM-089D 1 1 S-P B15.50 REF RR1 11715 SPM 08901 1 B-P B15.51 INT RR2 11715 SPM 08901 1 B-P B15.70 REF RR1 11715-SPM 08901 1 B-P B15.71 INT RR2 11715-SPM 08901-10 B-P B15.51 INT RR2 11715-SPM-08901 10 BP B15.71 INT RR2 11715 SPM-089012 C-H C7.40 INT 11715 SPM-089012 C-H C7.80 INT 11715 SPM 089013 CH C7.40 INT 11715-SPM-08901 3 CH C7.80 - INT
' ~
11715-SPM 089014 CH C7.40 INT 11715 SPM 089D 14 C-H C7.80 INT 11715 SPM-089D 15 B-P B15$50 REF RR1 11715 SPM 089D-15 B-P B15.51 INT RR2 11715 SPM 089D 15 B-P . B15.70 REF RR1 11715 SPM-089015 BP B15.71 INT RR2 Page 6 of 22 l
REV, ' NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 5 THIRD INTERVAL THIRD PERIOD INSPECTION ZONE NO ' CAT ITEM FREQUENCY OUTAGE 11715-SPM-08901-6 BP B15 50 REF RR1 11715-SPM-0890-16 6-P B15 51 INT RR2 11715-SPM-089016 B-P B15.70 REF RR1 11715-SPM-0890-16 BP B15.71 INT RR2 J
11715-SPM-089D-17 B-P B15.50 REF RR1 11715 SPM-0890-17 B-P - 815.51 INT RR2 11715-SPM 0890-17 BP B15.70 REF RR1 11715 SPM-089D-17 B-P B15.71 INT RR2 11715 SPM-0890-18 B-P B15.51 INT RR2 11715 SPM-0890-1-8 B-P B15.71 INT RR2 1k7k5-SPM 089D-19 B-P B15.50 REF RR1 11715 SPM-089D 19 B-P B15.51 INT RR2 11715-SPM-089019 B-P B15.70 REF RR1 11715-SPM-089D-19 B-P B15.71 INT RR2 11715-ShM 090A 11 C-H C7.40 INT 11715-SPM-090A 1 1 C-H C7.80 INT i 11715 SPM 090C 11 C-H C7.40 INT 11715 SPM-090C 11 C-H C7.80 INT
- . . . - - . ~ .._ _
11715 SPM-090C-12 C-H C7.40 INT 11715-SPM 090C 12 C-H C7.80 INT 11715-SPM 090C-31 Ci-H C7.40 INT 11715 SPM-090C 3-1 C-H C7.80 INT l 11715-SPM 090C 3-2 C-H C7.40 INT l
11715 SPM 090C-3-2 C-H C7.80 INT l 11715 SPM-090C 3-3 C-H C7AO INT 11715 SPM-090C-3 3 C-H C7.80 INT 11715-SPM 090C 3-4 B.P BIS 50 REF RR1 11715- SFM-090C-34 B-P BIS 51 INT RR2 11715 SPM-090C 3 4 B-P BIS 70 REF RR1 11715 SPM-090C-3-4 BP B15.71 INT RR2 11715 SPM 090C 3-5 BP B15.50 REF RR1 11715 SPM-090C 3-5 B-P B15 51 INT RR2 11715 SPM 090C-3 5 B-P B15.70 REF RR1 11715 SPM 090C-3 5 B-P B15.71 INT RR2 11715-SPM-090C 3 6 BP B15.50 REF RR1 11715 SPM-090C 3-6 BP B15.51 INT RR2 11715 SPM 090C-3-6 B-P B15.70 REF RR1 11715 SPM 090C-3-6 B-P B15.71 INT RR2 l 11715 SPM-091 A-1 1 C-H C7.40 INT
[ 11715-SPM-091 A 1 1 C-H C7.80 INT l - - - .- -- ._ -.
11715-SPM-091 A 1-10 D-B D2.10 INT 11715 SPM-091 A 111 0B D2.10 INT Page 7 of 22
(
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION S THIRD INTERVAL THIRD PERIOD O- INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-091 A 1 12 D-B D2.10 INT 11715-SPM-091 A-1 13 D-B D2.10 INT
-~
11715-SPM 091 A 1 14 D-B D210 INT
~ ~~
N715 SPM 091 A 1 15 D-B D2.10 INT 11715-SPM-091 A 1 16 D-B D2.10 INT 11715 SPM 09 A 12 C-H C7.40 INT 11715 SPM-091 A 1 i C-H C7.80 INT 11715 SPM-091 A 13 C-H C7.40 INT 11715 SPM-091 A-13 C-H C7.80 INT 11715 SPM 091 A 1-4 C-H C7.40 INT 11715 SPM 091 A 1-4 C-H C7.80 INT 11715-SPM-091 A-1 5 C-H C7.40 INT 11715 SPM 091 A 15 C-H C7.80 INT 11715 SPM-091 A 1-6 D-B D2.10 INT 11715-SPM 091 A 17 CH C7.40 INT 11715-SPM-091 A 17 C-H C7.80 INT
- .--.- _. .. ~
11715 SPM 091 A 18 D-B D2.10 INT 11715 SPM 091 A 19 D-B D2.10 INT I 11715.SPM-091 A 21 C-H C74 INT 11715 SPM 091 A 21 C-H C7.50 INT 11715 SPM-091 A 21 C-H C7.80 INT 11715 SPM 091 A 2 2 C-H C7.40 li 'T 11715 SPM 091 A 2 2 C-H C7.50 INT 11715.SPM 091 A 2 2 C-H C7.80 INT
~~
11715 SPM 091 A 2 3 CH C7.40 INT 11715 SPM 091 A 2 3 CH C7.80 INT
~
11715-SPM-091 A-3-2 CH C7.40 INT 11715 SPM 091 A 3 2 C-H C7.60 INT 11715 SPM-091 A 3 2 C-H C7.80 INT
~
11715 SPM-091 A-3 3 C-H C7 40 INT 11715-SPM-091 A 3-3 C-H C7.60 INT 11715-SPM 091 A 3 3 C-H C7.80 INT
~
11715-SPM-091 A 4 3 CH C7.40 INT 11715 SPM-091 A 4 3 C-H C7.60 INT 11715-SPM-091 A 4 3 CH C7.80 INT 11715-SPM 091 A-4 4 C-H C7.40 INT 11715 SPM 091 A-4-4 C-H C7.50 INT 11715 SPM 091 A 4 4 C-H C7.80 INT 11715 SPM 091 A 4 5 C-H C7.40 INT 11715 SPM-091 A-4-5 C-H C7.80 INT O Page 8 of 22 1
REV "., NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD k
INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-091B-1 1 DB D2.10 INT
^ ' ~
11715-SPM-091812 D-B D2.10 INT 11715 SPM-091813 D-B D2.10 INT
~
11715-SPM-091B 14 D-B D2.10 INT 11715-SPM 091B 15 D-B D2.10 INT
' ' ~ ~
11715-SPM-091B 16 C-H C7.40 INT 11715 SPM 091B 1-6 C-H C7.80 INT 11715 SPM-091B 17 CH C7 40 INT 11715 SPM-091B-17 C-H C7.80 INT 11715-SPM-091817 D-B D2.10 INT 11715 SPM-091E 18 C-H C7.40 INT 11715-SPM 091B 1-8 C-H C7.80 INT 11715-SPM 091818 D-B D2.10 INT 11715-SPM 092A 11 C-H C7.40 INT 11715-9nh-us2? 11 C-H C7.80 INT 11715-SPM.092A 12 C-H C7.40 INT 11715 SPM-092A 12 C-H C7.80 INT 11715 SPM 092A 13 C-H C7.40 INT 11715 SPM 092A 13 C-H C7.80 INT 11715-SPM 092A 14 C-H C7.40 INT 11715.SPM-092A 1-4 C-H C7.80 INT 11715-SPM-092A 15 C-H C7.40 INT 11715 SPM 092A 15 CH C7.80 INT j 11715-SPM 092A 16 CH C7.40 INT 11715 SPM-092A 16 CH C7.80 INT 11715 SPM.092A 21 CH C7.40 INT 11715 SPM 092A 21 CH C7.80 INT 11715 SPM-092A 2 2 C-H C7.40 INT 11715-SPM 092A 2 2 C-H C7.80 INT 11715-SPM 092A 2 3 C-H C7.40 INT 11715 SPM-092A-2 3 C-H C7.80 INT 11715-SPM-093A 1 1 BP B15.10 REF RR1 11715-SPM 093A 1 1 B-P B15.11 INT RR2 1 11715 SPM-093A-11 B-P B15.30 REF RR1 11715 SPM 093A.11 BP B15.31 INT RR2 11715-SPM-093A 1 1 B-P B15.50 REr RR1 11715 SPM 093A 11 B-P B15.51 INT RR2 11715 SPM-093A 1 1 B-P B15.60 REF RR1 11715 SPM-093A 11 B-P B15.61 INT RR2 11715 SPM 093A 1 1 B-P B15.70 REF RR1 i 11715 SPM-093A-1 1 B-P B15.71 INT RR2 Oi
.t Page 9 of 22
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD N/ INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM 093A 12 B-P B15.50 REF RR1 11715-SPM-093A-12 B-P B15 51 INT RR2 11715-SPM 093A 12 B-P B15.70 REF RR1 11715 SPM-093A-12 B-P B15.71 INT RR2 11715 SPM 093A 13 BP B15.50 REF RR1 11715-GPM-093A 13 B-P B15.51 INT RR2 11715 SPM 093A 13 B-P B15.70 REF RR1 11715-SPM 093A 13 B-P ' B15.71 INT RR2 11715 SPM-093A 14 B-P B15.50 REF RR1 11715 SPM-093A 14 B-P B15.51 INT RR2 11715 SPM 093A 14 B-P B15.70 REF RR1 11715 SPM-093A 14 B-P B15.71 INT RR2 11715-SPM-093A 15 B-P B15.50 REF RR1 11715-SPM 093A 15 B-P B15.51 INT RR2 11715 SPM-093A 15 BP B15.70 REF RR1 11715 SPM-093A-15 BP B15.71 INT RR2 l
11715 SPM-093A 16 B-P B15.50 REF RR1 11715 SPM-093A 16 B.P B15 51 INT RR2 i 11715 SPM 093A 1-6 B-P B15.70 REF RR1 11715 SPM 093A 1-6 B-P B15.71 INT RR2 11715-SPM 093A 21 BP l Q' 11715-SPM 093A 21 BP B15.10 B15.11 REF INT RR1 RR2 11715 SPM 093A 21 BP B15.30 REF RR1 11715 SPM-093A-21 B-P B15.31 INT RR2 11715 SPM 093A 21 BP B15.50 REF RR1 ,
11715-SPM 093A 21 B-P BIS 51 INT AR2 11715 SPM-093A 21 BP B15.60 REF RR1 11715 SPM 093A 21 B-P B15.61 INT RR2 11715 SPM 093A 21 B-P B15.70 REF RR1 11715 SPM 093A 21 BP B15.71 INT RR2 11715-SPM 093A 2 2 BP B15.50 REF RAI 11715 SPM-093A-2-2 BP B15.51 INT RR2 11715 SPM 093A 2 2 BP B15.70 REF RR1 11715 SPM 093A 2 2 B.P B15.71 INT RR2 11715 SPM-093A 2 3 BP B15.50 REF RR1 11715-SPM 093A 2 3 B-P B15.51 INT RR2 11715 SPM-093A 2 3 BP B15.70 REF RA) 11715 SPM-093A 2-3 B-P B15.71 INT RR2 11715 SPM-093A.2 4 B-P B15.50 REF RR1 11715 SPM 093A 2-4 BP B15.51 INT RR2 11715 SPM 093A 2-4 BP B15.60 REF RR1 11715 SPM-093A 2 4 B-P B15 61 INT RR2 Page 10 of 22
RF.V.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 5
" i THIRD INTERVAL THIRD PERIOD d INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-093A 2-5 B-P B15.50 AEF RR1 l 11715-SPM-093A 2 5 B-P B15.51 INT RR2 11715-SPM-093A-2 5 B-P B15.70 REF RR1 11715 SPM-093A 2 5 B-P B15.71 INT RR2 11715 SPM-093A 2 5 B-P B15.71 INT RR2
~
11715-SPM-093A 2-6 B-P B15.50 REF RR1 11715-SPM-095A-2-6 B-P B15.51 INT RR2 11715-SPM-093A 2-6 BP B15.70 REF RR1 11715-SPM 093A-3-1 B-P B15.10 REF RR1 11715 SPM-093A 3-1 B-P B15.11 INT RR2 11715-SPM-093A 3-1 B-P B15.30 REF RR1 11715 SPM-093A 31 B-P B15.31 INT RP2 11715-SPM 093A 3-1 BP B15 50 REF ' RR1 11715 SPM 093A-31 B-P B15.51 INT RR2 11715-SPM-093A 3-1 B-P B15 60 REF RR1 11715 SPM-093A 31 B-P B15.61 INT RR2 11715 SPM-0934 31 B-P B15.70 REF RR1 11715 SPM-093A-3-1 BP B15.71 INT RR2 11715 SPM 093A 3-10 B-P B13.50 REF RR1 11715 SPM 093A 3-10 B-P B15.b l INT RR2 11715 SPM-093A 310 B-P B15.70 REF RR1 117tS-SPM 093A-310 B-P B15.71 INT RR2 V 11715 SPM 093A 311 B-P B15.50 REF RR1 11715-SPM 093A 3-11 B-P B iG.51 INT RR2 11715 SPM 093A 311 B-P B15.70 REF RR1 i
11715 SPM-093A 311 B-P B15.71 INT RR2 I 11715 SPM-093A 312 B-P B15.50 REF RR1 11715-SPM-093A 312 BP B15.51 INT RR2 11715 SPM 093A 312 B-P B15 70 REF RR1 11715 SPM-093A 312 B-P B15.71 INT RR2 11715 SPM 093A 3-2 B-P B15.50 REF RR1 11715 SPM 093A 3 2 B-P B15.51 INT RR2 11715 SPM-093A-3-2 B-P B15.70 REF RR1 11715-SPM-093A-3-2 B-P B15.71 INT RR2 11715 SPM 093A 3 3 B-P B15.50 REF RR1 11715 SPM 093A 3 3 BP B15.51 INT RR2 11715 SPM 093A 3-3 B-P B15.70 REF RR1 11715 SPM 093A 3 3 B-P B15.71 INT RR2 11715-SPM 093A 3-4 BP B15.50 REF RR1 11715-SPM-093A 3-4 BP B15.51 INT RR2 11715-SPM 093A-3-4 B-P B15.70 REF RR1 11715-SPM 093A 3 4 B-P B15.71 INT RR2 Page 11 of 22
l l REV.0 NORTH ANNA POWER STATION UNIT 1 l SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 i THIRD INTERVAL THIRD PERIOD l INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM 093A 3-5 B-P B15.50 REF RR1 11715-SPM-093A 3-5 B-P B15 51 INT RR2 11715 SPM-093A 3-5 B-P B15.70 REF RR1 11715-SPM-093A 3-5 B-P B15.71 INT RR2 11715-SPM 093A 3-6 B-P B15.50 REF RR1 11715-SPM 093A 3-6 B-P B15.51 INT AR2
- 11715-SPM-093A-3 6 B.P B15.70 REF RR1 I 11715-SPM 093A 3 B-P B15.71 INT RR2
- - . _ l 11715 SPM-093A 3-7 B-P B15.50 REF RR1 11715 SPM 093A-3-7 B-P B15.51 INT RR2 11715 SPM-093A 3 7 B-P B15.70 REF RR1 l 11715 SPM 093A 3 7 B-P B15.71 INT RR2 i 11715-SPM-093A 3-8 B-P B15.50 REF RR1 11715-SPM 093A 3 8 B-P B15.51 INT RR2 11715 SPM 093A 3-8 B-P B15.60 REF RR1 l l .11715-SPM-093A 3-8 B-P B15 61 INT RR2 I l
11715 SPM-093A 3-9 B-P B15.50 REF RR1 11715 SPM-093A 3-9 B-P B15.51 INT
)
RR2 l 11715 SPM-093A 3-9 BP B15.70 REF RR1 11715 SPM 093A-3-9 B-P B15.71 INT RR2 11715 SPM 09381-1 B-P B15.20 REF RR1 11715 SPM 093B-1 1 B-P B15.21 INT RR2 11715 SPM 0938-11 B.P B15.50 REF RR1 11715 SPM-093811 B-P B15.51 INT RR2 11715 SPM 0938-11 B-P B15.70 REF RR1 11715 SPM 093811 B-P B15.71 INT RR2 11715 SPM 093B 12 B-P B15.50 REF RR1 11715-SPM 093812 BP B15.51 INT RR2 11715 SPM-093812 BP B15.70 REF RR1 l
11715 SPM 093B 12 B-P B15.71 INT RR2 11715 SPM 093813 BP B15.50 REF RR1 11715 SPM 093813 B-P BIS 51 INT RR2 11715 SPM-093B 13 B.P B15.70 REF RR1 j 11715 SPM 0938-13 B-P E;15.71 INT RR2 11715 SPM-09381-4 BP B15.50 REF RR1 11715 SPM 093814 BP B15.51 INT RR2 l 11715-SPM 093814 BP B15.70 REF RR1 11715 SPM 093814 BP B15.71 INT RR2 11715 SPM 093B 15 B-P B15.50 REF RR1 j 11715-SPM 093815 B.P B15.51 INT RR2 11715 SPM 093815 B-P B15.70 REF RR1 11715-SPM 093815 B-P B15.71 INT RR2 Page 12 of 22
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-09381-6 B.n B15.50 REF RR1 11715-SPM-0938-16 Bp B15.51 INT RR2 11715-SPM ^a3B-1-A PP B15.70 REF RR1 11715-SPM-09381-6 B-P B15.71 INT RR2 11715-SPM-09381-7 B-P B15.50 REF RR1 11715-SPM-093817 B-P B15.51 INT RR2 11715 SPM 093B 1-7 B-P B15.70 REF RR1 11715-SPM 0938-17 B-P B15.71 INT RR2 11715-SPM-0938-21 C-H C7.40 INT l
11715 SPM-093B 21 C-H C7.80 INT 1171hSPM-094A-1 1 B-P B15.50 REF- RR1 11715-SPM-094A-1 1 B-P B15.51 INT RR2 11715 SPM-094A 11 B-P B15.70 REF RR1 11715-SPM 094A 1 1 B-P B15.71 INT RR2 11715 SPM 094A 12 C-H C7.20 INT 11715 SPM-094A 12 C-H C7.40 INT 11715 SPM 094A 1-2 C-H C7.50 INT 11715 SPM 094A-12 C-H C7.80 INT 11715-SPM-094A 13 CH C7.40 INT 11715 SPM-094A 13 C.H C7.80 INT
) 11715 SPM 094A 1-4 C-H C7.40 INT
'd 11715 SPM 094A 1-4 C-H C7.80 INT 11715-SPM 094A 21 B-P B15.50 REF RR1 11715 SPM-094A 21 BP B15.51 INT RR2 11715-SPM 094A-21 BP B15.70 REF RR1 11715-SPM 094A 21 B-P B15.71 INT RR2 11715-SPM 094A 2 2 BP B15.50 REF RR1 ,
11715 SPM 094A 2 2 B-P B15 51 INT RR2 11715-SPM-094A 2 2 B-P B15.70 REF RR1 11715 SPM-094A 2 2 B-P B15.71 INT RR2 11715 SPM 094A 2 3 CH C7.20 INT 11715 SPM 094A 2 3 C-H C7.40 INT 11715 SPM-094A.2 3 C-H C7.80 INT 11715 SPM-094A 2 4 CH C7.40 INT 11715 SPM-094A-2 4 C.H C7.80 INT 11715-SPM 094A 2-5 CH C7.40 INT 11715 SPM 094A 2 5 C-H C7.80 INT 11715 SPM-094A-2 6 . C-H C7.20 INT 11715 SPM 094A-2-6 C-H C7.40 INT 11715 SPM 094A 2-7 D-B D2.10 INT 11715 SPM 095A 1 1 D-A D1.10 INT 11715-SPM-095A 12 D-A D1,10 INT O
Page 13 of 22
i l
l REV.0 NORTH ANNA POWER STATION UNIT 1 j
SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 l p THIRD INTERVAL THIRD PERIOD I
INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-095A 13 D-A D1.10 INT 11715-SPM-095A-14 DA DI .10 INT l 11715-SPM 095A 2-1 D-A D1.10 INT 11715-SPM 095A-2-2 D-A D1.10 INT 11715-SPM-095A 2-3 D-A D1.10 INT 11715 SPM 095A 2 4 D-A D1.10 INT 11715-SPM-095A 3-1 C-H C7.20 INT 11715-SPM-095A 3-1 C-H C7.40 INT 11715-SPM 095A-3-1 C-H C7.80 INT
- ~
11715-SPO-595A-41 C-H C7.20 INT 11715 SPM-095A-41 C-H C7.40 INT
, 11715 SPM-095A-41 C-H C7.80 INT i - . , _ _ _ _ _ _ - - . - . _ _ _ _ _ . . .
11715 SPM-095A 4 2 C-H C7.40 INT 11715 SPM 095A 4 2 C-H C7.80 INT l
11715 SPM 095A-4 3 C-H C7.40 INT 11715 SPM-095A 4 3 C-h C7.80 INT j 1
11715 SPM 095A 4 4 C-H C7.40 INT 11715-SPM 095A 4 4 C-H C7.80 INT l 11715 SPM-095A 4 5 CH {
C7.40 INT
( 11715-SPM-095A-4-5 C-H C7.80 INT l
11715 SPM 095A-4 6 C-H C7.40 INT 11715 SPM 095A 4 6 CH C7.80 INT
' ' ~
11715-SPM-09581 1 C-H C7 40 INT 11715 SPM.095B 1 1 C-H C7.80 INT 11715.SPM-095B-1 10 C-H C7.40 INT 11715 SPM-095B 1 10 C-H C7.80 INT 117 65 SPM 095B 111 CH C7.40 INT 11715 SPM-095B 111 CH C7.80 INT 11715 SPM 095B 112 C-H C7.40 INT 11715 SPM 095B-112 C-H C7.80 INT 11715-SPM 095B 12 CH C7.20 INT 11715-SPM-09581 2 C-H C7AO INT 11715 SPM.095812 C-H C7.80 INT 11715 SPM-095613 C-H C7.20 WT 11715 SPM-095813 C-H C7.40 INT I 11715-SPM 095B 13 C-H C7.80 INT l 11715 SPM 095B 13 DA D1.10 INT 11715 SPM-095814 0-A b13b INT 11715-SPMOSB 15 D-A D1.10 INT J. Page 14 of 22 i
I'
)
l
(
REV.0 -
NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION S
( THIRD INTERVAL THIRD PERIOD 5,
INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-0958-16 C-H C7.40 INT 11715 SPM-095B 16 C-H C7.80 INT 11715 SPM-095B-17 C-H C7.40 INT 11715-SPM-095B-17 C-H C7.80 INT 11715-SPM-095B 1-8 C-H C7.20 INT 11715 SPM-095B-18 CH C7.40 INT 11715-SPM-095B 18 C-H C7.80 6NT 11715 SPM-0958-1-9 C-H C7.40 INT 11715 SPM-095B 19 C-H C7.80 INT 11715-SPM-095B-21 C-H C7.40 INT 11715 SPM 095B 21 C-H C7.80 INT 11715-SPM-0958 2 2 C-H C7.40 INT 11715 SPM 095B-2 2 C-H C7.60 INT 11715 SPM 0958 2 2 C-H C7.80 INT 11715-SPM 095B 2-3 C-H C7.40 INT 11715 SPM-0958-2 3 C-H C7.60 INT 11715 SPM 095B 2-3 C-H C7.80 INT 11715-SPM-0958 2-4 CH C7.40 INT 11715-SPM 095B 2 4 C-H C7.60 INT 11715 SPM-0958 2-4 C-H C7.80 INT 11715 SPM 0958-2 5 CH C7.40 INT-11715 SPM 0958 2 5 CH C7.80 INT 11715 SPM 0958 2-6 C-H C7.40 INT 11715 SPM 0958 2-6 CH C7 80 INT 11715 SPM 095B 2 7 C-H C7.40 INT 11715 SPM-095B 2 7 CH C7.80 INT 11715 SPM 0958 2 8 CH C7.40 INT 11715 SPM 095B-2 8 C-H C7.80 INT l
11715 SPM 095B 2 9 CH C7.40 INT 11715 SPM 0958 2 9 CH C7.80 INT 11715-SPM-095C 1 1 BP B15.40 REF RR1 11715 SPM 095C 1 1 B-P B15.41 INT RR2 11715 SPM-095C 1 1 B-P B15.50 REF RA1 11716 SPM 095C 11 Bt B15.51 . INT RR2 11715 SPM 095C 1 1 B-F' B15.70 REF RR1 11715 SPM 095C 11 BP B15.71 INT RR2 11715 SPM 095C 12 BD BIS 50 REF RR1 11715-SPM.095C-12 BP B15.51 INT RR2 11715 SPM-095C 12 B-r' B15.70 REF RR1 11715-SPM 095C 1-2 BP B15.71 INT RR2 11715 SPM 095C 13 - CH C7 40 INT
.11715-SPM 095C-13 C-H C7.80 INT A-Page 15 of 22 L-
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 5 THIRD INTERVAL THIRD PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-095C 14 B-P B15.50 REF RR1 11715-SPM-095C-14 BP B15.51 INT RR2 11715-SPM-095C-14 B-P B15.70 REF RR1 11715-SPM-095C-14 B-P B15.71 INT RR2 11715 SPM-095C-1-4 C-H C7.40 INT 11715-SPM-0950-14 C-H C7.80 INT 11715 SPM-095C 15 C-H C7.40 INT 11715 SPM-095C 15 C-H C7.80 INT 11715-SPM-095C-16 B-P B15.50 REF RR1 11715-SPM 095C-1-6 B-P B15.51 INT RR2 11715-SPM-095C-16 B-P B15.70 REF RR1 11715-SPM-095C-1-6 B-P B15.71 INT RR2 11715-SPM 095C 1-6 C-H C7.20 INT 11715-SPM-095C-16 C-H C7.40 INT 11715-SPM 091C-16 C-H C7.80 INT 11715 SPM 095C 17 C-H C7.40 INT 11715 SPM-095C 17 C-H C7.80 INT 11715-SPM-095C 1-8 C-H C7.20 INT 11715 SPM 095C 18 ~ C-H C7.40 INT 11715 SPM-095C 18 C-H C7.80 INT 11715-SPM 095C 19 C-H C7.40 INT Q 11715-SPM-095C 1-9 C-H C7.80 INT 11715 SPM 095C-2 ' C-H C7.20 INT 11715 SPM 095C 21 CH C7.40 INT 11715 SPM 095C 2-1 C-H C7.80 INT 11715 SPM 095C-2 2 CH C7540 INT 11715 SPM-095C-2 2 CH C7.80 INT 11715 SPV-095C 2 3 B-P B15.50 REF RR1 11715-SPM 095C 2 3 B-P B15.51 INT RR2 11715 SPM 095C 2-3 B-P B15 70 REF RR1 11715 SPM 095C-2 3 BP B15.71 INT RR2 11715 SPM 095C 2 3 C-H C7.40 INT 11715 SPM.095C 2-3 CH C7.80 INT 11715 SPM-095C 2-4 BP B15.50 INT RR2 11715 SPM-095C 2 4 BP B15.51 INT RR2 11715-SPM 095C 2 4 BP B15.70 INT RR2 11715-SPM 095C 2 4 B-P B15 71 INT AR2 11715 SPM-095C 2 6 BP B15.50 REF RR1 11715-SPM-095C-2 6 B-P B15.50 REF RR2 11715 SPM 095C 2 6 BP B15.60 REF RR1 11715-SPM 095C-2 6 B-P B15.60 REF RR2 11715 SPM-095C-2-6 B-P B15.70 REF RR1 11715 SPM-095C-2 6 B-P B15.70 REF RR2 Page 16 of 22
~ . , . .. . . .
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-095C 2-7 C-H C7.40 INT 11715-SPM-095C-2 7 C-H C7.80 INT 11715-SPM 095C-2-8 B-P B15.50 REF RR1 11715-SPM-095C-2-8 B-P B15.51 INT RR2 11715-SPM-095C-2-8 B-P B15.70 REF RR1 11715-SPM-095C 2 8 B-P B15.71 INT RR2
~ ~
11715 SPM-095C 2 9 B-P B15.50 REF RR1 11715-SPM 095C-2 9 B-P B15.51 INT RR2 11715-SPM-095C-2-9 B-P B15.70 REF RR1 11715 SPM-095C-2-9 B-P B15.71 INT RR2
'~
11715-SPM-096A 1 1 C-H C7.40 INT 11715 SPM-096A-1 1 C-H C7.60 INT 11715 SPM-096A 1 1 C-H C7.80 INT
~ ~
11715-SPM 096A 12 C-H C7.40 INT 11715-SPM 096A-12 C.H C7.60 INT 11715 SPM-396A 12 C-H C7.80 INT 11715.SPM-096A 13 CH C7.40 INT 11715 SPM-096A 13 C-H C7.80 INT 11715-SPM 006A-14 CH C7.40 INT 11715 SPM-096A 1-4 C-H C7.80 INT 11715 SPM 096A 15 C-H C7.40 INT 11715 SPM-0%A 15 C-H C7.80 INT 11715 SPM-096A 21 bH C7.40 INT 11715 SPM 0%A 21 C-H C7.80 INT 11715 SPM 096A 210 CH C7.40 INT 11715 SPM 096A 210 C-H C7.80 INT 11715 SPM-096A 210 D-B D2.10 INT 11715-SPM 096A 2-2 C-H C7.40 INT 11715-SPM 096A 2 2 C-H C7.80 INT 11715 SPM-096A-2 3 C-H C7.40 INT 11715 SPM-096A-2 3 C-H C7.80 INT 11715.SPM 096A 2 4 CH C7.40 INT 11715 SPM 096A 2 4 C-H C7.80 INT 11715 SPM 096A 2 5 C-H C7.40 INT I 11715 SPM 096A-2 5 CH C7.80 INT 11715 SPM 096A-2-6 C-H C7.40 INT 11715-SPM 096A 2 6 C-H C7.80 INT 11715-SPM-096A 2 7 C-H C7.40 INT 11715 SPM-096A 2 7 C-H C7.80 INT 11715 SPM 096A 2 8 C-H C7.40 INT 11715 SPM-096A-2 8 C-H C7.80 INT Page 17 of 22
REV 0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER - SECTION 5 l
THIRD INTERVAL THIRD PERIOD i INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-096A 2-9 C-H C7.40 INT 11715-SPM-096A-2 9 C-H C7.80 INT 11715-SPM-096A 3-1 C-H C7 20 INT 11715-SPM 096A-3-1 C-H C7.40 INT 11715-SPM-096A-3-1 C-H C7.80 INT 11715 SPM-096A-3-2 C-H C7.40 INT 11715-SPM-096A-3-2 C-H C7.80 INT 11715-SPM-096A 3-3 D-B D2.10 INT 11715-SPM-096A 3-4 C-H C7.40 INT 11715-SPM-096A 3-4 C-H C7.80 INT 11715-SPk-096A 3-5 C-H C7.40 INT 11715-SPM Ofr6A 3-5 C-H C7.80 INT 11715 SPM 096A 3-6 C-H C7.40 INT 11715 SPM 096A 3 6 C-H C7.80 INT 11715 SPM 096A 3 7 C-H C7.40 INT 11715 SPM-096A 3-7 C-H C7.80 INT 11715 SPM-096A 3.8 - C-H C7.40 INT 11715 SPM-096A 3-8 C-H C7.80 INT 11715 SPM 096811 B-P B15.50 REF RR1 11715-SPM 09681 1 BP B15.51 INT RR2 11715-SPM 096B 1 1 B-P B15.70 REF RR1 11715 SPM 0%B 1 1 B-P B15.71 INT RR2 11715 SPM-096812 C-H C7.20 INT 11715 SPM 096B 12 C-H C7.40 INT J
11715 SPM 096B 12 CH C7.80 INT 11715 SPM-096B 13 B-P B15.50 REF RR1 11715 SPM-096B 13 B-P B15.51 INT RR2 11715 SPM-096B 13 B-P B15.70 REF RR1 11715 SPM 096B 13 B-P B15.71 INT RR2 11715 SPM 096B 1-4 CH C7.40 INT 11715 SPM 096B 14 C-H C7.80 INT 11715-SPM-096B 15 C-H C7.40 INT 11715 SPM-0%B 15 CH C7.80 INT 11715 SPM-0%B 1-6 CH C7.40 INT 11715 SPM-096816 CH C7.80 INT 11715 SPM 096817 C-H C7.40 INT 11715 SPM 096817 C-H C7.80 INT 11715 SPM 096B 1-8 B-P B15.51 INT RR2 11715 SPM-096818 BP B15.71 INT RR2 11715 SPM 0%B 1-9 C-H C7.40 INT 11715 SPM 096B 19 C-H C7.80 INT O Page 18 of 22
i REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5 THIRD INTERVAL THIRD PERIOD INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715-SPM-0968-2-1 B-P B15.50 REF RR1 11715-SPM 0968-21 B-P B15.51 INT RR2 11715 SPM-096B 2-1 B-P B15.70 REF RR1 11715-SPM-0968-2-1 B-P B15.71 INT RR2 11715-SPM-0968-2-2 C-H C7.20 INT 11715-SPM-096B-2-2 C-H C7.40 INT 11715 SPM-096B 2 2 C-H C7.80 INT 11715-SPM-0968-2 3 B-P B15.50 REF RR1 11715-SPM-096B-2-3 B-P B15.51 INT RR2 11715-SW-09PB-2 3 B-P B15.70 REF RR1 11715 SPM-0963 2 3 B-P B15.71 INT RR2 11715-SPM 096L 2 3 CH C7.40 INT 11715 SPM-096B 2-3 C-H C7 80 INT 11h15 SPM N52 4 BP B15.51 INT RR2 j 11715 SPM-090B-2-4 BP B15.71 INT RR2 l i'
11715-SPM-%6B-2 5 C-H C7.40 INT 11715 SPM 0968-2 5 C-H C7.80 INT 11715 SPM-096B 31 B-P B15.50 REF RR1 l 11715-SPM 0968-3-1 B-P B15.51 INT RR2 11715 SPM 096B 3-1 BP B15.70 REF RR1 11715-SPM-0969-3-1 B-P B15.71 INT RR2 11715 SPM-096B 3 2 C-H C7.20 INT 11715-SPM-096B 3-2 C-H C7.40 INT 11715 SPM 096B-3-2 CH C7.80 INT j 11715 SPM-0968 3-3 B-P B15.50 REF RR1 11715 SPM-0968 3 3 B-P B15.51 INT RR2 11715 SPM 096B 3-3 B-P B15.70 REF RR1 11715 SPM 096B-3 3 B-P B15.71 INT RR2 11715-SPM 096B 3 3 CH C7.40 INT 11715 SPM 096B 3-3 C-H C7 80 INT 11715 SPM-096B-3-4 B-P B15.51 INT RR2 11715-SPM-096B-3 4 BP B15.71 INT RR2 11715-SPM 0968 3 5 CH C7.40 INT 11715-SPM 096B 3-5 C-H C7.80 INT 11715 3PM 0%B-41 B-P B15 50 REF RR1 11715 SPM-096B 41 BP B15 51 INT RR2 11715-SPM-096B 41 B-P B15.70 REF RR1 11715 SPM-0968-41 B-P B15.71 INT RR2 11715 SPM 096B-4 2 C-H C7.40 INT 11715 SPM 096B 4 2 C-H C7.80 INT 11715-SPM 096B 4-3 C-H C7.40 INT C C7.80 INT 11715 SPM 096B-4 3. _ _. _ ...__. _ _-H. . . _ _ . . _ _ . _ _ .. . _ . _ _ .
O P.9. ,9 m2
F t
REV.O NORTH ANNA POWER STATION UNIT 1 i
SYSTEM PRESSURE TEST PLAN SORTED BY ZONE NUMBER - SECTION 5
% THIRD INTERVAL THIRD PERIOD
( INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 11715 SPM-096B-4-4 C-H C7.40 INT 11715-SPM-096B-4-4 C-H C7.80 INT
, 11715-SPM 0968 4-5 B-P B15.50 REF RR1
! 11715 SPM-096B-4 5 B-P B15.50 REF RR2 11715 SPM-096B4-5 BP B15.51 INT RR2 11715-SPM-096B-4-5 B-P B15.70 REF RR1
! 11715 SPM-096B45 B-P B15.70 REF RR2 11715-SPM-096B-4-5 B-P B15.71 INT RR2 11715 SPM-096B-4-5 C-H C7.40 INT l 11715-SPM-096B 4-5 C-H C7.80 INT 11715 SPM-0%B-4-6 C-H C740 INT 11715-SPM-0968 4 6 C-H C7.80 INT 11715-SPM 096B 4-7 B-P B15.50 REF RR1 11715-SPM-096B 4 7 B-P B15.51 INT RR2 11715 SPM-0968 4 7 B-P B15.70 REF RR1 11715 SPM 096B4-7 B-P B15.71 INT RR2 11715 SPM 096B-4 7 C-H C7.40 INT 11715 SPM 096B-4-7 C-H C7.80 LNT 11715-SPM 096B-4 8 C-H C7.40 INT 11715-SPM 0968 4 8 C-H C7.80 INT 11715 SPM 096B-4-9 C-H C7.40 thT
/ 11715 SPM 0%B 4 9 CH C7.80 INT 11715 SPM 098A 21 C-H C7.20 INT 11715 SPM 098A 2-1 C-H C7.40 INT 11715 SPM-098A 21. CH C7.80 INT 11715 SPM 098A 2 2 C-H C7.40 INT 11715-SPM-098A 2 2 C-H C7.80 INT 11715 SPM-098A 31 C-H C720 INT 11715 SPM 098A 3-1 C-H C7.40 INT 11715 SPM 098A 31 C-H C7.80 INT
~ ~ ~ ~ ~
117t 5-SPM 098A 3 2 C-H C7 40 INT 11715-SPM 098A 3-2 C-H C7.80 INT
~~
11715 SPM 098A-41 CH , C7 20 INT 11715-SPM 098A 441 C-H C7.40 INT 11715 SPM-098A-41 C-H C7.80 INT 11715 SPM 09BA-4 2 CH C7.40 INT 11715-SPM-098A 4 2 C-H C7.80 INT
'^ ~
11715 SPM 102A 21 C-H C7.40 INT 11715 SPM 102A 21 C-H C7.80 INT 11715 SPM 102A 2 2 C-H C7.40 INT 11715-SPM 102A42 C-H C7.80 INT s
Page 20 of 22
REV.O NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 5
( THIRD INTERVAL THIRD PERIOD INSPECTION ZONE NO - CAT ITEM FREQUENCY OUTAGE 11715-SPM 102A-2-3 CH C7.40 INT 11715 SPM 102A-2-3 C-H C7.80 INT
~
11715-SPM-102A-2-4 C-H C7.40 INT 11715-SPM-102A 2-4 C-H C7.80 INT
~ ~
11715-SPM 102A 2-5 C-H C7.40 INT 11715-SPM-102A-2-5 C-H C7.80 INT
~~' ~~~
11715-SPM 102A 2-6 C-H C7.40 INT 11715-SPM-102A 2-6 C-H C7.80 INT
~~
11755 SPM-105B-1 1 DA D1.10 INT 11715-SPM 105B-1-2 D-A D1.10 INT 11715-SPM 105813 DA D1.10 INT 11715 SPM-106A 11 C-H C7.40 INT 11715-SPM 106A 1 1 C-H C7.80 INT 11715 SPM 106A t 2 C-H C7.40 INT 11715 SPM 106A 12 C-H C7.80 INT 11715-SPM 106A 13 C-H C7.40 INT 11715-SPM 106A 13 C-H C7.80 INT 11715-SPM 106A 21 C-H C7 40 INT s 11715 SPM 106A 21 C-H C7.80 INT
\ 11715 SPM 106A 2-2 C-H C7.40 INT 11715 SPM 106A-2-2 C-H C7.80 INT 11715 SPM 106A 2 3 C-H C7.40 l'NT 11715 SPM 106A 2 3 C-H C7.80 INT 11715 SPM 106A 31 CH C7 40 INT 11715 SPM 106A 31 C-H C7.80 INT 11715 SPM 106A-41 C-H C7 40 INT 11715 SPM 106A 41 C-H C7 80 INT 11715 SPM 106A 4 2 C-H C7.40 INT 11715 SPM 106A 4 2 C-H C7.80 INT 11715 SPM 106A 4 3 CH C7.40 INT 11715 SPM 106A 4 3 C-H C7.80 INT 11715 SPM 106A 4 4 CH C7.40 INT 11715 SPM 106A 4 4 CH C7.80 INT 13075 SPM 093C 1 1 B-P B15.50 REF RR1 13075 SPM 093C 11 B.P B15.51 INT RR2 13075 SPM 093C 11 B-P B15.70 REF RR1 13075 SPM-093C-1 1 B-P B15.71 INT RR2 O
^
REV.0 NORTH ANNA POWER STATION UNIT 1 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER - SECTION 5 THIRD INTERVAL THIRD PERIOD
' O. INSPECTION ZONE NO CAT ITEM FREQUENCY OUTAGE 13075-SPM&3C-21 B-P B15.50 REF RR1 13075 SPM-093C-2-1 B-P B15.51 INT RR2 13075-SPM-093C 21 B-P B15.70 REF RR1 13075-SPM 093C 21 B-P B15.71 INT RR2 13075 SPM-102C-1 1 C-H C7.40 INT 13075-SPM 102C 1 1 C-H C7.80 INT 13075-SPM-102C-12 C-H C7.40 INT 13075-SPM 102C 1-2 C-H C7.80 INT 13075-SPM-102C-1-3 C-H C7.40 INT 13075 SPM 102C-13 C-H C7.80 INT 13075-SPM 102C 1-4 C-H C7.40 INT 13075-SPM 102C-1-4 C-H C7.80 INT
]
13075 SPfb102C 15 C-H C7.40 INT 13075-SPM 102C 15 C-H C7.80 INT 13075-SPM 102C 1-6 C-H C7.40 INT 13075-SPM 102C 16 C C7.80 INT
_ _-H- _ . _ _ _ . .. . . _ _ _ . _ . _ _ . . _ _ . _ _ _ ,
I l
1 V
1 y Page 22 of 22 i