ML20206N885

Rev 0 to ASME Section XI Sys Pressure Test Program,Second Insp Interval

ML20206N885
Person / Time
Site:	North Anna
Issue date:	12/14/1998
From:	VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML20206N856	List: ML20206N851 ML20206N858 ML20206N871 ML20206N885
References
PROC-981214, NUDOCS 9812230318
Download: ML20206N885 (150)

Text

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - .

Attachment 3 North Anna Power Station Unit 2 ASME Section XI System Pressure Test Program Second Inspection Interval, Rev. 0

~

l 9812230318 981214 PDR ADOCK 05000339 G

PDR _

~

.i VIRGINIA ELECTRIC AND POWER COMPANY ,

NORTH ANNA POWER STATION UNIT 2 INSERVICEINSPECTION PLAN FOR THE SECOND INSPECTIONINTERVAL FOR SYSTEM PRESSURE TESTS

- REVISION 0 TABLE OF CONTENTS SECTION TITLE 1 TABLE OF CONTENTS 2 ABSTRACT 2.1 ZONES NOTTESTED

' 2.2 DRAWINO LIST 3 PERIOD 1 3.1 PERIOD 1 BY SPT NUMBER 3.2 PERIOD 1 BY ZONE NUMBER (

4 PERIOD 2 4.1 PERIOD 2 BY SPT NUMBER 4.2 PERIOD 2 BY ZONE NUMBER .(

5 PERIOD 3 5.1 PERIOD 3 BY SPT NUMBER

.5.2 PERIOD 3 BY ZONE NUMBER e

SECTION 2 ABSTRACT The " North Anna Unit 2 Interval 2 SPT Plan"(the Plan) was developed using the 1986 Edition of ASME Section XI 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 identifies the system pressure tests, by SPT number, 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. These modifications will be documented in the form of revision to the Plan.

The system used to designate system pressure tests has changed over the interval. In the first and second period, u;s to and including the 1994 refueling outage, system pressure tests were formatted with a leading "2 " for Unit 2, followed by the system designation, and followed by a sequential number starting from 200 (200 for second interval). For example "2-CC-201". After the 1994 refueling outage sequential numbering from 200 was replaced with sequential numbering from 0. System pressure test "2-CC-001" performed after the 1994 refuesing outage would correlate to system pressure test "2-CC-201" performed up to and including the 1994 refueling outage.

Test zones in shared systems, i.e. component cooling, service water, and containment atmosphere cleanup, may contain components for both_ Units. In cases where a test zone contain components f or both Units and is test at the same time, the test zone will be tracked in the Unit 1 System Pressure Test Plan. Test zones that contain components for both Units but tested seperately, i.e.

containment atmosphere cleanup, the test zone will be track in the System Pressure Test Plans for both Units. The test zone for each Unit will detail the portion that is specific to each Unit. Test zones that are entirely Unit 2 but show on Unit I drawings (ll715-WMKS-) will be tracked under the Unit 2 System Pressure Test Plan.

a

SECTION 2.1 ZONES NOT TESTED Certain zones were not pressure tested. The specific areas and basis for not testing is detailed in the following Memorandum,

9

_ __ mummmmmmmmmmmme VIRGINIA POWER NORTH CAROLINA POWER To: E.W. Throckmorton North Anna Power Station From: P.J. Naughton February 11,1998 Unit 2 System Pressure Test Zones Not Examined The following test zones have been excluded from the Unit 2 System Pressure Test l

Program and will not be tested during the Second Interval. The basis for excluding these zones is provided (Note this does not change the pressure testing requirements following repairs or replacements). The basis involves interpretation of the ASME Code.

In accordance with Section 6.6 of the ISI Manual, the Supervisor - Materials /ISI Engineering is responsible for providing interpretations of the requirements of the Code.

Your concurrence on the following Code interpretations is requested.

1. The following recirc. spray system and quench spray system zones are beyond the last shut off valve and are open ended. These zones are Class 2. Testing is not required per ASME Interpretation XI-1-89-30 and Note 1 of Category C-H.

12050-SPM-091 A-2-4 12050-SPM-091 A-2-5 12050-SPM-091 A-3-1 12050-SPM-091 A-3-4 12050-SPM-091 A-3-5 12050-SPM-091 A-3-6 12050-SPM 091 A-4-1 12050-SPM-091 A-4-2 12050-SPM-091 A-4-6 The following zones were not tested during the First and Second Period of the Second Interval as allowed by IWA-5223, System inservice Test Boundary, "The boundary subject to test pressurization during a system inservice test [lWA-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.

2. The following Class 2 decay heat release zones are normally isolated per 2-OP-28A (valves 2-MS-19,2-MS-58, and 2-MS-96). No credit is taken for this section of piping in the accident analysis.

12050-SPM 0708-1-1 downstream of 2-MS-19 12050-SPM-0708-2-1 12050-SPM-070B-3-1 Page 1 of 3

I

3. A portion of Class 2 zone 12050-SPM-089B-1-3, associated with the RHR sample lines, is normally isolated per 2-OP-12.1 (valves 2-SS-TV-207A and 2-SS-TV-2078).

These valves are 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 2-TV-SS-203A and 2-SS-TV-203B are closed. The segment between the containment isolation valves (2-SS-TV-203A,B) will be tested under the Type C test.

4. The following portions of Class 1 zone 12050-SPM-089B-1-1 are normally isolated.

These zones are associated with sampling the RCS. Sampling lines from the RCS hot and cold legs have an additionalisolation valve upstream of the containment isolation valves, which is normally closed. As allowed by Note 1 of Category B-P for system leakage tests, the portion downstream from the normally closed valve is subject to examination but not subject to pressurization. The segment between the containment i.colation valves will be tested under the Type C test. The sampling line associated with the pressurizer sample vapor sample space does not have an additional upstream isolation valve. This line will be pressurized up to the inside containment isolation valve, 2-SS-TV-201 A, and the examination boundary will extend to the outside containment isolation valve,2-SS-TV-201B, as allowed by Note 1 of Category B-P.

RCS hot leg sample lines Upstream isolation valve Containment isolation valves 2-S S-TV-208A,B,C 2-SS-TV-206A,B RCS cold leg sample lines 2-SS-TV-209A,B,C 2-SS-TV-202A,B

5. Portions of Class 3 zone 12050-SPM-0958-1-3 are normally isolated per 2-OP-8.1 A.

From 2-CH-145 to 2-CH-148 and 2-CH-147 From 2-CH-156 to 2-CH-157

6. A Portion of Class 3 zone 12050-SPM 074A 5 is normally isolated (valves 2-FW-147,2-FW-164,2-FW-182,2-FW-175, and 2-FW-202, per 2-OP-31.2A. This portion is the backup aux. feedwater supply from service water and fire protection.

This memorandum will be included in the Unit 2 System Pressure Test Plan.

W l

P.J. Naughton Page 2 of 3

1 h.61ha W.D. Corbin Supervisor Testing and inspection

. ' [ u 7. b 1/ L concurrence: I .W.

E Throckmorton j Supervisor Materials /ISI Engineering cc D.L. Rogers 1

1

'l l

l 1

l l

l l'

i s

I Page 3 of 3 l

4 v

n - -

PAGE 8 ' cop 26, 1997 5:21 RA-eccrch Infarmation Baco intsrpa Addenda) a Issued: May 11, 1990

. .o: .IN88-002C Question: Does section XI, IWA-5214 (e) require a system pressure test fellowing the disassembly and reassembly of mechanica ~l joints when such is performed in the course of an ASME Section XI repair or replacement?

Reply: Yes.

IntCrpretation: XI-1-89-33

Subject:

Section XI, Division 1, IWA-5211; Pressure Testing After Disassembly and Reassembly of Class 1 Components (1986 Edition with Addenda through the 1989 Addenda)

Data Issued: February 7, 1990 (

IN88-017 File: I Question: Is it the intent of Section XI to require a system leakage test ofter a class 1 component-has been disassembled and reassembled prior to the '

rsturn to service of the system?

Reply: No, unless required by Section XI, Table IWB-2500-1 for the required gystem test.

l Interpretation: XI-1-89-30

Subject:

Section XI, IWA-4000, IWC-5222, and Table IWC-2500-1; Pressure Test - Open Ended Portions of Systems (1977 Edition with Addenda through Summer 1979, and Later Editions and j Addenda through the 1989' Addenda)

L. Issued:- January 26, 1990-F._e: IN89-011

-Question (1): Is it a requirement of Section XI, Table IWC-2500-1, Examination Category C-H to perform periodic pressure testing of open ended portions of systems?  ;

Reply (1): No, in accordance with Section XI, Table IWC-2500-1, Examination Category C-H, Note 1.

Question (2): Are the rules of Section XI, IWC-5222(c) for open ended portions of systems applicable when performing pressure testing of. repairs and replacements that require hydrostatic testing by IWA-4000?

Reply (2): 'Yes.

Interpretation: XI-1-89-18

Subject:

Section XI, Division 1, IWA-4400 and IWA-5000; Pressure Test (1977 Edition With Addenda Through Summer 1978)

Date Issued: September 19, 1989 Eile: IN86-031 .

-Question: When weld repairs are performed on steam generator pressure vxssel handhole seating surfaces using procedures which allow exception from

_postweld heat treatment, is a hydrostatic pressure test required in accordance with Section XI, Division 1, IWA-50p0 if the repair cavity does not exceed 10%

af the minimum design wall thickness?

Raply: Yes. The 1977 Edition with Summer 1978 Addenda of Section XI, ,

1: 'sion 1, IWA-4400(c) requires a system hydrostatic test. Section XI, D. 3 ion 1, IWA-4400'was revised in the Winter 1982 Addenda to provide an exemption from hydrostatic testing for temper bead weld repairs performed in accordance with Section III.

SECTION 2.2 - l DRAWING LIST The following drawmss contain all test zones for the Unit 2 System Pressure Test Program. The drawing revision indicated is the revision of the drawing at the time this Plan was issued (3/2/98).

11715-SPB-006A Sheet 2 Rev,1 12050-SPM-089A Sheet 3 Rev.1

' 11715-SPB-040C Sheet 2 Rev. 2 12050-SPM-089B Sheet 1 Rev. I 11715-SPB-040D Sheet 2 Rev,2 12050-SPM-090A Sheet 1 Rev.1 11715-SPM-078A Sheet 1 Rev. 5 12050-SPM-090A Sheet 3 Rev. 2 11715-SPM 078A Sheet 3 Rev. 2 12050-SPM-090B Sheet 1 Rev. 3 11715-SPM-078A Sheet 4 Rev. 6 12050-SPM-091 A Sheet 1 Rev. 4 11715-SPM-078B Sheet 3 Rev. 4 12050-SPM-091 A Sheet 2 Rev. 2 11715-SPM-078C Sheet 2 Rev. 0 12050-SPM-091 A Sheet 3 Rev. I 11715-SPM-078G Sheet 2 Rev. 3 12050-SPM-091 A Sheet 4 Rev. O I 11715-SPM-079A Sheet 2 Rev. 4 12050-SPM-091B Sheet 1 Rev. I 11715-SPM-079A Sheet 3 Rev. I 12050-SPM-092A Sheet 1 Rev. I 11715-SPM-088A Sheet 1 Rev. 2 12050-SPM-092A Sheet 2 Rev. 4 11715-SPM-088A Sheet 3 Rev. 0 12050-SPM-093A Sheet 1 Rev. I i1715-SPM-105B Sheet 2 Rev. 3 12050-SPM-093A Sheet 2 Rev. I 11715-SPM-106A Sheet 1 Rev. I 12050-SPM-093A Sheet 3 Rev. 2 11715-SPM-106A Sheet 2 Rev. 2 12050-SPM-093B Sheet 1 Rev.1 i

11715-SPM-106A Sheet 3 Rev. I 12050-SPM-093B Sheet 2 Rev. I i 1715-SPM-106A Sheet 4 Rev. 0 12050-SPM-094A Sheet 1 Rev.1 12050 SPB-104A Sheet 1 Rev. 0 12050-SPM-094A Sheet 2 Rev.1 12050-SPM-070A Sheet 3 Rev. 3 12050-SPM-095A Sheet 1 Rev. 0 12050-SPM-070B Sheet 1 Rev. 4 12050-SPM-095A Sheet 2 Rev.1 12050-SPM-070B Sheet 2 Rev. I 12050-SPM-095B Sheet 1 Rev. I 12050-SPM-070B Sheet 3 Rev. 2 12050-SPM-095B Sheet 2 Rev. 2 12050-SPM-072A Sheet 2 Rev. I 12050-SPM-095C Sheet 1 Rev. I 12050-SPM-074A Sheet 1 Rev. 3 . 12050-SPM-095C Sheet 2 Rev. 2 12050-SPM-074A Sheet 3 Rev. I 12050-SPM-096A Sheet 1 Rev. 3 12050-SPM-079A Sheet 1 Rev.1 12050-SPM-096A Sheet 2 Rev. 4 12050-SPM-079A Sheet 2 Rev. 0 12050-SPM-096A Sheet 3 Rev. 2 12050-SPM-079A Sheet 3 Rev. 0 12050-SPM-096B Sheet 1 Rev. 3 12050-SPM 079A Sheet 4 Rev. 0 12050-SPM-096B Sheet 2 Rev. 4 12050-SPM-079A Sheet 5 Rev. I 12050-SPM-096B Sheet 3 Rev. 4 12050-SPM-079B Sheet 3 Rev. I 12050-SPM-096B Sheet 4 Rev. 2 12050-SPM-082A Sheet 1 Rev. . 12050-SPM-098A Sheet 2 Rev. I 12050-SPM-082B Sheet 1 Rev. 3 12050-SPM-098A Sheet 3 Rev.1 12050-SPM-082B Sheet 2 Rev. 2 12050-SPM-098A Sheet 4 Rev.1

! 12050-SPM-082C Sheet 2 Rev. I 12050-SPM-102A Sheet 2 Rev.1 .,

l. 12050-SPM-082F Sheet 2 Rev. I 12050-SPM-102B Sheet 1 Rev.1

[

SECTION 3 <

PERIOD 1 During Period 1 test zones were not recorded on the VT-2 repons. The VT-2 reports recorded the system pressure test (SIrr) number. The zones covered by each SPT were hilighted on system pressure test drawings. The marked up drawings were provided to the ANII for review and forwarded to Station Records. The tracability of zones to SIrr was lost when Station Records did not microfile the drawings before destroying them. A copy of the marked up drawings were kept on file by Testing and Inspection. The system pressare test database for Period I was built from the marked up drawings, VT-2 reports, and NIS-1 reports.

Legend SPT NO - System pressure test number used to track testing of serveral test zones at one time.

ZONE NO - Drawing detail showing the test boundary. For example "11715-SPM-098A-2-1" indicates this zone is zone 1 on sheet 2 of drawing 11715-SPM-098A.

REV. - Drawing revision at the time the test was performed.

, CAT- ASME Section XI Category ITEM - ASME Section XI Item Number ASME CLASS - The associated ASME Class for the that zone. This is also shown on the SPM drawings as an oval containing two numbers separated by a colon. The first number is the test zone and second is the ASME Class. This information is also shown in a table on each SI M.

INSPECT FREQ - ASME Section XI test frequency. PER for once each period and REF for each refueling.

COMPLETlON DATE - Date the VT-2 examiner signed the VT-2 form.

PERIODIC TEST - Test procedure (PT) used to perform the test. The VT-2 examination is generally performed under 1-PT-171.3. The VT 2 repons are generally transmitted to Station Records under 1-PT-171.3.

VT RECORD NO - A numbering system used by Testing and Inspection to track VT-2 reports to test zones. For Period 1 this is the microfilm roll and frame.

6

d SECTION 3.1

PERIOD 1 BY SPT NUMBER

LATER i

1 M

I l

. SECTION 3.2 PERIOD 1 BY ZONE NUMBER  ;

a

! LATER 1

! l

(

4 l .

i f

4 1

i 4

SECTION 4 PERIOD 2 l

Id.gtad I SPT NO - System pressure test number used to track testing of serveral test zones at one time.

ZONE NO - Drawing detail showing the test boundary. For example "11715-SPM-098A-2-1" indicates this zone is zone 1 on racet 2 of drawing 11715-SPM-098A.

l REV. - Drawing revision at the time the test was performed.  !

CAT- ASME Section XI Category ITEM - ASME Section XIItem Number l

I ASME CLASS - The associated ASME Class for the that zone. This is also shown on the SPM drawings as an oval containing two numbers separated by a colon. The first number is the test l zone and second is the ASME Class. This infonnation is also shown in a table on each SPM.

INSPECT FREQ - ASME Section XI test frequency. PER for once each period and REF for each refueling.

COMPLETION DATE - Date the VT-2 examiner signed the VT-2 form.

j PERIODIC TEST - Test procedure (PT) used to perform the test. The VT-2 examination is generally performed under 2-PT-171.3. The VT-2 reports are generally transmitted to Station Records under 2 FT-171.3.

VT RECORD NO - A numbering system used by Testing and Inspection to track VT-2 reports to test zones.

l I

a p

4' i

1

_ n + sA a SECTION 4.1 PERIOD 2 BY SPT NUMBER ,

. - - - _ _ - _ - - . . . _ _ - . ~ _ . . - - , . - . . - _ . - . . . - . . . - . . - _. . - - . - ~ . . _ . - --

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO 1 CC 007 UNIT 1 COMPONENT COOLING PIPING AUX BUILDING Code Case N4981 is used in asd Posiod dunng interval Testing.  ;

11715-SPM479A-2 3 Rev. 3 j D-A D1.10 3 PER 5/30/97 97-01 Unit 1 11715 SPM 079A-2-5 Rev. 3 D-A D1.10 3 PER 5/30/97 97 01 Unit 1 11715 SPM 079A-2 6 Rev. 3 ,

D-A D1.10 3' PER 5/30/97 97 01 Unit t l 11715-SPM 079A 3-2 Rev.1 i D-A D1.10 3 PER 5/30/97 97 01 Urut 1 11715 SPM 079A-3-3 Rev.1 DA D1.10 3 PEF 1 5/30/97 97 01 Unit i 11715 SPM 079A 3-4 Rev.1 D-A D1.10 3 PER 5/30/97 97 01 Unit 1 11715-SPM 079A 3 7 Rev.1 DA D1.10 3 PER 5/30/97 97 01 Unit 1 1 SW-001 SW TO U 1, A AND B HEADERS Code Case N4981 h used in 3rd Pened dunng interval Testing.

11715 SPM 078C 2 4 Rev.0 D-B D2.10 3 PER 9G8/94 9410d Urut 1 11715 SPM478G-2 3 Rev. O D-B D2.10 3 PER 948/94 9410d Urut 1 11715 SPM 078G-2 4 Rev. 0 DB D2.10 3 PER 948/94 9410d Unit 1 11715 SPM 078G 2 5 Rev.0 DB D2.10 3 PER 9/28/94 9410d Urut 1 1 SW-004 SERVICE WATER PUMP 1 SW.P 1 A Code Case N4981 is used in 3rd Pened dunng Interval Testing.

11715 SPM 078A 3 5 Rev.O not testng in ut p2 rnoved to u2 D-A D1.10 3 PER 2/17/95 97 04 11715 SPM 078A 3-6 Rev.O not testng in ut p2 rnoved to u2 D-A D1.10 3 PER 2/17/95 97 04 2 BD 001 STE AM GENERATOR ' A' BLOWDOWN 12050 SPM 098A 21 Rev. O C-H C7.30 2 PER 3!25/95 R2913 F1160 C-H C7.70 2 PER 3!25/95 R2913-F1160 12050 SPM-098A 2 2 Rev.O C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 3Q5/95 R2913-F1160 2 BD 002 STE AM GENERATOR 'B' BLOWDOWN 12050 SPM498A 3-1 Rev.0 CH C7.30 2 PER 3!25/95 R2913 F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160

~

12050 SPM 098A-3-2 Rev.O C-H C7.30 2 PER 3!25/95 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1180 ,

Page 1 of 29

REV.O NORTH ANNA POWER STATION UNIT 2 -

SYSTEM PRESSURE TEST PLAN SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2-BD 003 STEAM GENERATOR 'C' BLOWDOWN 12060-SPM 09sA 4-1 Rev. O C-H C7.30 2 PER 3/2545 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 12050 SPM 098A 4-2 Rev. O C-H C7.30 2 PER 3/25/95 R2913 F1180 C-H C7.70 2 PER 3/2545 R2913-F1180 2 CA 001 INSTRUMENT AIR PEN. 47, SPT-16 FOR THIRD PERIOD.

12050 SPM482A 1 1 Rev. O C-H C7.30 2 PER 4445 R2913-F1200 C-H C7.70 2 PER 4 4/95 R2913-F1200 12050-SPM48281 1 Rev. O C-H C7.30 2 PER 4 4/95 R2913-F1200 C-H C7.70 2 PER 4445 R2913-F1200 2 CA-002 INSTRUMENT AIR PEN. 42 SPT-16 FOR THIRD PERIOD.

12050 SPM 082F-21 Rev.O C-H C7.30 2 PER 9/18S6 96-04 C-H C7.70 2 PER 9/18/96 96-04 2 CA-003 RAD MONITOR SUPPLY PEN.44 SPT 16 FOR THIRD PERIOD.

12050-SPM4828-21 Rev. O C-H- C7.30 2 PER 3/27/95 R2913-F1201 C-H C7.70 2 PER 3/27/95 R2913-F1201 2 C A 004 RAD MONITOR RETURN PEN 43 SPT 16 FOR THIRD PERIOD.

12050 SPM-0828-2 2 Rev. C C-H C7.30 2 PER 3/27/95 R2913-F1202 CH C7.70 2 PER 3!27/95 R2913-F1202 2 CA 005 COMPRESSED AIR Spare PEN.112 TEST DURING THIRD PERIOD. INT. FREO 12050 SPM482C-21 Rev. O C-H C7.40 2 INT 3!28/95 97-03 C-H C7.80 2 INT 3/28SS 97-03 2 CC-001 COMPONENT COOUNG TO 2-RH E 1 A 12050-SPM 079A-12 Rev.O C-H C7.30 2 PER 3/30/95 R2913-F1118 C-H C7.70 2 PER 3/30/95 R2913-F1118 D-A D1.10 3 PER 3/30/95 R2913-F1118 s

Page 2 of 29

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PJN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO l 2 CC402 COMPONENT COOUNG TO 2-RH-E 1B l l

12060-SPM-079A 13 Rev. O C-H C7.30 2 PER 3/30/95 R2913-F1118 C-H C7.70 2 PER 3/30/95 R2913 F1118 D-A D1.10 3 PER 3/30/95 R2913-F1118 12050 SPM 079A-5-1 Rev. O CC TO 2-RH-E 1B D-A D1.10 3 PER 3/30/95 R2913-F1118 2-CC 003 COMPONENT COOUNG TO 2-RC-P 1 A 12050 SPM479A 2-3 Rev. O CM C7.30 2 PER 3/25/95 R2913 F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 D-A D1.10 3 PER 3/25/95 R2913-F1160 l 2 CC-004 COMPONEffT COOUNG TO 2-RC-P 18 12050-SPM479 A 3-3 Rev. O i C-H C7.30 2 PER 3/25/95 R2913 F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 D-A D1.10 3 PER 3!25!95 R2913-F1160 2 CC 005 OOMPONENT COOuldG TO 2-RC-P 1C 12050-SPM-079 A-4-3 Rev. O C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 D-A D1.10 3 PER 3!25/95 R2913 F1160 2 CC 006 COMPONENT COOUNG TO RECIRCULATION AIR FANS 12050-SPM 079B-31 Rev. O C-H C7.30 2 PER 9/8/96 96-27 C-H C7.70 2 PER 9/8/96 96-27 2 CC-007 COMPONENT COOLING RETURN FROM RCP THERMAL BARRIERS 12050 SPM-079A 1-4 Rev. O C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 1/25/95 R2913-F1160 DA D1.10 3 PER 3/2595 R2913 F1190

~ ~ ' ~

12050 SPH&DA-2 2 Hev'.'O DA D1.10 3 PER 3!25/95 R2913-F1160 12050 SPM 079A 3 2 Rev.O DA D1.10 3 PER 3/25/95 R27,13-F1160 L 12050-SPM-079A-4-2 Rev. O DA D1.10 3 PER 3/25/95 R2913-F1160 6

Page 3 of 29

. .. .- - . .- -~ . . . . - _- _ . _ _ -

l REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL SECOND PERIOD l ASME INSPECT COMPLETION V7 SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2-CC 008 2-CC-P 1B 11715-SPM479A-2 4 Rev.3 CC TO 2 RC-P 1 A. (WAS FORMALY 2-CC 011) Change on 12/6/95.

I D-A D1.10 3 PER 3/30/95 R2913-F1118 12050 SPM 079A 1 1 Rev. O CC RETUr.N FROM RCP THERMAL BARRIERS.

(was formaly 2-CC411)

D-A DI.10 3 PER 3/30/95 R2913 F1118 12050 SPM-079A-21 Rev. O CC TO 2-RC-P 1 A.

(was 2-CC-011)  ;

D-A D1.10 3 FER 3/30/95 R2913 F1118 ]

12050 SPM 079A 3-1 Rev.0 CC TO 2-RC-P 18.

(was 2-CC-011)

D-A D1.10 3 PER 3/30/95 R2913-F1118 12050 SPM 079A-41 Rev.O CC TO 2-RC-P-1C.

(was 2-CC-011) )

D-A D1.10 3 PER 3/30/95 R2913-F1118 l 2 CD-001 CHILLED WATER TO CONTROL ROOM CHILLERS.

11715-SPB-040C-21 Rev. 2 CHILLED WATER CONTROL ROOM AC DA D1.10 3 PER 7/22/96 96-21 l

11715 SPB 040C-2-2 Rev. 2 CHILLED WATER CONTRCeL ROOM AC ]

DA D1.10 3 PER 9/SS6 96-22 l 11715.SPB 040C-2 3 Rev. 2 CHILLED WATER CONTROL ROOM AC l D-A D1.10 3 PER 7/8/96 96-23 2 CH-001 CMERGENCY BORATION HEADER. BLENDER. BORIC ACID MIXING YANK 12050-SPM495813 Rev.1 C-H C7.30 2 PER 3G5/95 R2913-F113 C-H C7.70 2 PER 3/25/95 R2913-F113 D-B D2.10 3 PER 3!25/95 R2913 F113 2 CH402 LETDOWN 12050 SPM-095A-2-2 Rev.1 NORMAL CHARGING BETW REGEN /NONREGEN l CH C7.30 2 PER 3!25/95 R2913-F1160 I CH C7.70 2 PER 3/25/95 R2913-F1160 12050 SPM 095C 11 Rev.O B P SECTIONS EXAMINED DURING MODE 3 LEAKAGE (IWB 5221).

C-H SECTIONS REVIEWED DURING MODE 3 WALKDOWN FOR AN INSERVICE EXAMINATION (IWC 5221). C-H SECTIONS HAVE BEEN INSERVICE > 4 HOURS WHEN MODE 3 WALKDOWN IS PERFORMED.

B-P B15 40 1 REF 3/25/95 R2913-F1160 BP BIS 40 1 REF 10/11/96 96-10b BP B15 50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/11/96 9610b B-P B15.70 1 REF 3GS/95 R2913 F1160 B-P B15.70 1 REF 10/11/96 96-10b C-H C7.30 2 PER 3!25/95 R2913 F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 12050 SPM-095C-1-9 Rev. O C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 3!25/95 R2913-F1160 Page 4 of 29

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 CH403 NORMAL CHARGING HEADER 12050-SPM 095C-14 Rev. 0 B-P SECTIONS EXAMINED DURING MODE 3 LEAKAGE (lWB-5221). I C-H SECTIONS REVIEWED DURING MODE 3 WALKDOWN FOR AN INSERVICE EXAMINATION (IWC-5221). C-H SECTIONS HAVE BEEN INSERVICE > 4 HOURS WHEN MODE 3 WALKDOWN IS PERFORMED. l B-P B15.50 1 REF 3/25/95 R2913-F1160 l B-P B15.50 1 REF 10/11/96 96,10b C-H C7.10 2 PER 3/25/95 R2913-F1160 i C-H C7.30 2 PER 3/25/95 R2913-F1160 CH C7.70 2 PER 3G5/95 R2913-F1160 l 2-CH404 EXCESS LETDOWN HEAT EXCHANGER l 12050 SPM 095B-16 Rev.1 i CH C7.30 2 3G995 PER R2913-F1160 )

C-H C7.70 2 PER 3/25/95 R2913-F1160 12050 SPM CBSC-110 Rev.O C-H C7.10 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 345/95 R2913 F1160 12050-SPM 095C 15 Rev. O C-H C7.30 2 PER 3G5/95 R2913 F1160 C-H C7.70 2 PER MS/95 R2913-F1160 12050 SPM495C 2 2 Rev. 2 C-H C7.30 2 PER 3G5/95 R2913-F1160 CH C7.70 2 PER 3G5/95 R2913-F1160 12050-SPM495C 2-6 Rev.2 B-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/11/96 96-10b BP B15.60 1 REF 3/25/95 R2913 F1160 B.P B15.60 1 REF 10/11/96 9610b 12050 SPM-095C-2-8 Rev.2 C-H C7.30 2 PER 3G5/95 R2913 F1160 C-H C7.70 2 PER 3/25/95 R2913 F1160 l

l 4

t Page 5 of 29 I

.. .. . - . - . - . . . . . ~ .

i l

l REV.0' NORTH ANNA POWER STATION UNIT 2 l- SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT - COMPLETION VT SPT NO . ZONE NO - CAT ITEM CLASS FREO DATE REC NO 2 CH 005 LOOP FILL HEADER 12000-SPM 093A 13 Rev.1 l B-P B15.50 1 REF 34545 R2913f1160 B.P 815.50 - 1 REF 9G946 96-08

-B-P B15.70 1 REF 3G545 R2913-F1180 l B-P B15.70 1 REF 9/2946 96 08 12050 SPM 093A-2 3 Rev.1 i B-P B15.50 1 REF 345/95 R2913-F1160 l B-P B15.50 1 REF 94946 96-06 B-P B15.70 1 REF 3/2545 R2913-F1160 B-P B15.70 1 REF 9/29/96 96-08 12050 SPM493A-34 Rev.1 B.P B15.50 1 REF 3/2545 R2913-F1160 l B-P B15.50 1 REF 9/29/96 96 08 l BP B15.'/0 1 REF 3/2545 R2913-F1160

B-P B15.70 1 REF 9G9/96 96-08 12050-SPM 095C-14 Rev. O B-P SECTIONS EXAMINED DURING MODE 3 LEAKAGE WALKDOWN (lWB-5221).

C-H SECTIONS EXAMINED WHEN LINE IS INSERVICE (IWC-5221).

BP B15.50 1 REF 3G5/95 R2913-F1180 B-P B15.50 1 REF 9/29/96 96 08 t B-P - B15.70 1 REF 345/95 R2913-F1160

! BP B15.70 1 REF- 9G946 96-06 CH C7.30 ' 2 PER 9G946 96-06 C-H C7.70 2 PER 9G9/96 96-08 l 12050 SPM 096A 3 6 Rev,2 Si TANK FLUSH I l C-H C7.30 2 PER 9/29/96 96-08 C-H C7.70 2 PER 9/29/96 96-06 l

2 CH 006 SE AL INJECTION TO RCP'S 12050 SPM 095C-2-3 Rev. 2 j B-P B15.50 1 REF 345/95 R2913-F1160 BP B15.50 1 REF 10/11/96 9610b

, B-P B15.70 1 REF 3G595 R2913-F1160 I B-P B15.70 1 REF 10/11/96 96-10b 7 12050.SPM-0EC-2-4 Rev.2 )

! BP B15.50 1 REF 3!25/95 R2913-F1160 l B-P B15.50 1 REF 10/11/96 96-10b

B-P B15.70 1 REF 3/2545 R2913-F1160

! B-P B15.70 1 REF 10/11/96 9610b l l 12003 SPM-095C-2 5 Rev.2 L B-P B15.50 1 REF 3G5/95 R2913-F1160 B-P B15.50 1 REF 10/11/96 9610b 12050-SPM 095C-2-7 Rev.2 C-H C7.30 2 PER 3/25/95 R2913-F118so

' , l C-H C7.70 2 PER 3,25/95 R2913-F1180 Page 6 of 29 i

I

)

l REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PER!OD ,

ASME INSPECT COMPLETION VT SFT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO l

2-CH 007 NORMAL CHARGING HEADER 12050 SPM 095A 1 1 Rev.0 C-H C7.10 2 PER 9/846 96-28 I C-H C7.30 2 PER 9/8/96 96-28 l C-H C7.70 2 PER 9446 E 28 12050-SPM 095A-21 Rev.1 C-H C7.10 2 PER 9/8/96 96-28 C-H C7.30 2 PER 9446 96-28 l

C-H C7.70 2 PER 9 4/96 E 28 l 12050-SPM 095A-2 3 Rev.1 C-H C7.30 2 PER 9/8/96 E 28 C-H C7.70 2 PER 9446 96-28 12050 SPM 095A-2-4 Rev.1 C-H C7.30 2 PER 9/8/96 96-28 i C-H C7.70 2 PER 9 4/96 E 28 I 12050 SPM 095A-2 5 Rev.1 C-H C7.30 2 PER 9/8/96 96-28 C-H C7.70 2 PER 9/8/96 96-28 12050 SPM 095B-11 Rev.1 C-H C7.30 2 PER 9/8/96 96 28 C-H C7.70 2 PER 9/8/96 E 28 12050 SPM 095B-12 Rev.1 C-H C7.10 2 PER 9/8/96 96-28 C-H C7.30 2 PER 9/846 96-28 I C-H C7.70 2 PER 9/8/96 96-28 12050-SPM495B 17 Rev.1 C-H C7.10 2 PER 9/8/96 E28 C-H C7.30 2 PER 9/8/96 96 28 C-H C7.70 2 PER 9/8/96 96 28 12050 SPM 095B-18 Rev.1 C-H C7.30 2 PER 9/846 E 28 CH C7.70 2 PER 9/8/96 96 28 12050 SPM 0958 21 Rev.O CH C7.30 2 PER 9/8/96 E28 CH C7.70 2 PER 9/846 96-28 12050 SPM 095B-2-10 Rev. O C-H C7.30 2 PER 9/8/96 96-28 CH C7.70 2 PER G,8/96 96-28 12050 SPM 095B 2 2 Rev. O C-H C7.30 2 PER 9/846 96 28

C-H C7.50 2 PER 9/8/96 96-28 C-H C7.70 2 PER 9/8/96 96 28 12050 SPM495B 2 3 Rev. O C-H C7.30 2 PER 9/8/96 96-28 CH C7.50 2 PER 9/846 96-28 Page 7 of 29 l

l

b REV,o NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN SORTED BY SPT NUMBER SECT 10N S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLET10N VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO C-H C7.70 2 PER 9446 96-28 12050-SPM4958-2-4 Rev. O CH C7.30 2 PER 9 4/96 E 28 C-H C7.50 2 PER 9446 96-28 C-H C7.70 2 PER 9 4/96 96-28 120%SPM 0956-2-5 Rev. O CH C7.30 2. PER 9 4/96 96-28 CH C7.70 2 PER 9 4/96 96-28 .

120%SPM-095B-245 Rev. O C-H C7.30 2 PER 9446 E 28 C-H C7.70 2 PER 9/846 E 28 12050 SPM 095C 1-3 Rev. O  !

C-H C7.30 2 PER 9 4/96 E 28 i C-H C7.70 2 PER 9/8/DC E 28 12050-SPM-095C 18 Rev. O C-H C7.30 2 PER 9/8/96 E 28 j C-H C7.70 2 PER 9 4/96 96 28 1 12050-SPM 095C-21 Rev. 2  !

C-H C7.10 2 PER 9/8/96 96-28 l C-H C7.30 2 PER 9/856 96-28 C-H C7.70 2 PER 9/8/96 96 28 12050 SPM-096A-3-3 Rev.2 BORIC ACID TRANSFER PUMPS TO BIT TANK C-H C7.30 2 PER 9/8/96 96-28 CH C7.70 2 PER 9/8/96 96-28 12050.SPM 096A-3-4 Rev. 2 CHARGING PUMP DISCHARGE TO SI C-H C7.30 2 PER 9/8S6 96 28 l C.H C7.70 2 PER 9/BS6 E28 12050.SPM496 A 3 5 Rev. 2 Si TANK FLUSH C-H C7.30 2 PER 9/8/96 96-28 C-H C7.70 2 PER 9/8S6 96-28 2 CH-008 CHARGING CROSS-TIR UNIT 2 TO UNIT 1.

12050 SPM4958-2-9 Rev. O UNIT 1 CHARGING X TIE CH C7.30 2 PER 9/8/96 96 28 C-H C7.70 2 PER 9/8S6 96-28 l

l s

Page 8 of 29 l

. - - - - . . - .. . - . - _ ~ _ - . ~ . . .. --

REY. O NORTH' ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2-CV 001 CONTAINMENT VACUUM PUMPS PEN. 92 SPT 18 FOR THIRD PERIOD. )

11715-SPM-108A4 4 Rev.O Common with Unit 1. Unit 2 porton is between 2-HC TV-204A and 2 HC-TV- l 204B C-H C7.30 2 PER 34845 R2913-F1203 C-H C7.70 2 PER 3G8/95 R2913-F1203 11715 SPM 106A-4-5 Rev.O i C-H- C7.30 2 PER 348/95 R2913-F1203  ;

C-H C7.70 2 PER 348/95 R2913-F1203 12050 SPM492A-2-1 Rev. 2 C-H C7.30 2 PER 3G8/95 R2913-F1203 C-H C7.70 2 PER 348/95 R2913-F1203 2 CV-002 CONTAINMENT VACUUM PUMPS PEN. 93 SPT-16 FOR THIRD PERIOD.

11715 SPM-106A-4 3 Rev. O Common with Unit 1. Unit 2 porton is between 2-HC-TV 206A and 2 HC TV.

206B C-H C7.30 2 PER 3/28/95 R2913-F1204 CH C7.70 2 PER 3G8/95 R2913 F1204 l 11715 SPM 106A-4-6 Rev.0 l I j C-H C7.30 2 PER 3G8/95 R2913-F1204 l CH C7.70 2 PER 3!28/95 R2913-F1204 12050 SPM492A 2 2 Rev.2 C-H C7.30 2 PER 328SS R2913 F1204 C-H C7.70 2 PER 3G8/95 R2913 F1204 2 CV-003 CONTAINMENT VACUUM PUMPS PEN 94 SPT 16 FOR THIRD PERIOD.

( 12050 SPM-092A 2-3 Rev. 2 CH C7.30 2 PER 3!28/95 R2913-F1205 l C-H C7.70 2 PER 3/28SS R2913-F1205 2 DA 001 CONTAINMENT SUMP PUMP DISCHARGE PEN 38 SPT 16 FOR THIRD PERIOD j 12050 SPM 090A 31 Rev.1 C-H C7.30 2 PER 3!28/95 R2913-F1206 C-H C7.70 2 PER 3G8/95 R2913 F1206 12050 SPM-09081 1 Rev.1

, C-H C7.30 2 PER 3G8S5 R2913-F1206 C-H C7.70 2 PER 328/95 R2913-F1206 2 DA 002 PRIM ARY DRAINS TRANSFER PUMP DISCHARGE PEN. 33 (PDTT TO GAS STRIPPER) 12050 SPM 090A-1-2 Rev. O PENETRATION 33.

C-H C7.30 2 PER 3G6/95 R2913-F1207

. C-H C7.70 2 PER 3G6/95 R2913-F1207 s

Pa9e 9 of 29 l

l

, i REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE 1EST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL SECOND PERIOD ASME ' INSPECT COMPLETION VT SPT NO ZONE NO CAT ' ITEM CLASS FREO DATE REC NO 2 DA403 PDTT VENT PEN. 48.

SPT-16 FOR THIRD PERIOD.

12050-SPM 090A-1 1 Rev. 0 C-H C7.30 2 PER 3G645 R2913-F1208 C-H C7.70 ' 2 PER 3/2645 R2913-F1208 3 2-DA-004 PRIMARY VENT POT (2-DA TK 1) DISCHARGE I PEN. 54.

SPT 16 FOR THIRD PERIOD.

12050-SPM 090A 3 3 Rev.1 C-H C7.30 2- PER 9/8/96 96-27 C-H C7.70 2 PER 9/8/96 96-27 2-DA405 HRSS TO RC SUMP. I PEN.111.

SPT 16 FOR THIRD PERIOD. I 12050-SPM 090A 3-2 Rev.1 j C-H C7.30 2 PER 3/3145 R2913-F1209 C-H C7.70 2 PER 3/31/95 R2913-F1209 j 2-FC-001 UNIT 2 CVCS TO FUEL PIT MAKE-UP.

12050 SPM 095B-1-5 Rev.1 BLENDER TO FUEL POOL l DC D3.10 3 PER 9/17/96 96-20 l 2-FP 001 FIRE PROTECTION PE N. 34.

SPT 16 FOR THIRD PERIOD.

12050 SPB-104 A 1 1 Rev. O C-H C7.70 '2 PER 9/9/96 96-05 2-FW 001 AUXILIARY FEED PUMPS 12050 SPM 074A-1 1 Rev.O C-H C7.10 2 PER 3/25/95 R2913-F1160 C-H C7.30 - 2 PER 3!25/95 R2913-F1160 C-H C7.70 2 PER 3!25/95 R2913-F1160 D-B D2.10 3 PER 3/25/95 R2913-F1160 12050.SPM-089A 3-1 Rev. 0 SG SAMPLE LINES C-H C7.30 2 PER 3G5/95 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 12050 SPM 102A-21 Rev.O C-H C7.30 2 PER 325/95 R2913 F1160 C-H C7.70 2 PER 325/95 R2913-F1160 12050.SPM 102A-2-4 Rev. 0 CH C7.30 2 PER 3/25 S 5 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 12050 SPM 1028-1 1 Rev. O

C-H C7.30 2 PER 3!25SS R2913-F1160

, CH C7.70 2 PER 3!25/95 R2913 F1160 e

Page 10 of 29 l

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO I

2-FW 002 AUXILIARY FEED PUMPS 12050 SPM 074A-12 Rev.0 C-H C7.10 2 PER 3/2545 R2913-F1160 C-H C7.30 2 PER 3/2545 R2913-F1160 C-H C7.70 2 PER 3/2545 R2913-F1160 D-B D2.10 3 PER 3/25/95 R2913 F1160 12050-SPM489A 3-2 Rev.0 SG SAMPLE LINES C-H C7.30 2 PER 3/25/95 R2913-F1160 l C-H C7.70 2 PER 3/25/95 R2913-F1160 12050-SPM 102A-2-2 Rev.O C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 l 12050 SPM 102A 2-5 Rev. O I C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 3/2545 R2913-F1160 12050-SPM 102B-12 Rev.O C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1160 I

2 FW 003 AUXILIARY FEED PUMPS 12050 SPM-074 A 13 Rev. 0 l

! C-H C7.10 2 PER 3G5/95 R2913-F1160 C-H C7.30 2 PER 3G5/95 R2913-F1160 l C-H C7.70 2 PER 3GSSS R2913-F1160 D-B D2,10 3 PER 3/25/95 R2913-F1160 12050 SPM-089A 3 3 Rev.O SG SAMPLE LINES l CH C7.30 2 PER 3!25SS R2913 F1160 C-H C7.70 2 PER 3GS/95 R2913 F1160 12050-SPM 102A-2 3 Rev. O C-H C7.30 2 PER 3G5/95 R2913-F1160 C-H C7.70 2 PER 3G5/95 R2913-F1160 12050 SPM 102A 2-6 Rev.0 l C-H C7.30 2 PER 3G5/95 R2913 F1160 C-H C7.70 2 PER 3G5/95 R2913-F1160

12050 SPM 102B-t 3 Rev.O

! CH C7.30 2 PER 3/25/95 R2913 F1160 CH C7.70 2 PER 3/25/95 R2913 F1160 i

t d

e Pa9e 11 of 29

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER - SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT FPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO i-FW404 AUXILIARY FEEDWATER MINI RECIRC HEADER 12050-SPM474A-14 Rev 0 D-B D2.10 3 PER 10/446 96 01 12050-SPM 074A 3-1 Rev. O DB D2.10 -3 PER 10/446 96-01 12050 SPM 074A-3 2 Rev.0 D-B D2.10 3 PER 10/4/96 96-01 12050 SPM 074A-34 Rev. O D-B D2.10 3 PER 10/446 96-01 12050 SPM 074A 3-4 Rev.0 D-B D2.10 3 PER. 10/444 96-01 12050-SPM 074A-3 5 Rev.0 D-B D2.10 3 PER 10/4/96 96 01 12050-SPM 074A 3 6 Rev. 0 D-B D2.10 3 PER 10/4/96 96-01 2-HC 001 HYDROGEN ANALYZER.

PEN. 98.

SPT 16 FOR THIRD PERIOD.

11715 SPM 106A 1-4 Rev.0 C-H C7.30 2 PER 3/28/95 R2913-F1210 C-H C7.70 2 PER 3/28/95 R2913 F1210 2-HC-002 HYDROGEN ANALYZER.

PE N. 31.

SPT-16 FOR THIRD PERIOD.

11715 SPM 106A t 1 Rev.0 Common with Unit 1 Unit 2 portion is between 2-HC TV 205A and 2-HC TV-205B CH C7.30 2- PER 3/29/95 R2913-F1211 CH C7.70 2 PER 3!29/95 R2913-F1211 11715.SPM-106A-15 Rev. O C-H C7.30 2 PER 3/29/95 R2913-F1211 C-H C7.70 2 PER 3/29/95 R2913-F1211 2 HC-003 HYDROGEN ANALYZER.

PEN 105.

SPT 16 FOR THIRD PERIOD.

11715 SPM 106A 2-4 Rev. O C.H C7.30 2 PER 3/29/95 R2913-F1212 C-H C7.70 2 PER 3!29/95 R2913-F1212 e

Pa9e 12 of 29

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM _ CLASS FREO DATE REC NO 2-HC 004 HYDROGEN ANALYZER.

PEN.109.

SPT-16 FOR THIRD PERIOD.

11715-SPM 106A-21 Rev. O Common wnth Unit 1. Unit 2 portion is between 2-HC-TV-207A and 2 HC TV-2078 C-H C7.30 2 PER 32945 R2913-F1213 C-H C7.70 2 PER 3G9/95 R2913-F1213 11715-SPM-106A-2-5 Rev. O C-H C7.30 2 PER 3/29/95 R2913-F1213 C-H C7.70 2 PER 3G9/95 R2913 F1213 2 HC-005 HRSS SAMPLE PEN. 98.

SPT 16 FOR THIRD PERIOD.

11715-SPM-106A-3 2 Rev.0 C-H C7.30 2 PER 3G8/95 R2913-F1214 C-H C7.70 2 PER 3G8/95 R2913-F1214 2-HV 001 CONTAINMENT PURGE, SUPPLY SIDE.-

PE N. 91.

SPT 16 FOR THIRD PERIOD.

11715 SPB-006A 2-1 Rev.1 C-H C7.30 2 PER 3/25/95 R2913-F1215 C-H C7.70 2 PER 3/25/95 R2913 F1215 l

2 HV-002 CONTAINMENT PURGE. EXHAUST, PEN. 90. l SPT 16 FOR THIRD PERIOD.

11715 SPB-006A 2-2 Rev.1 C-H C7.30 2 PER 3/25/95 R2913-F1216 CH C7.70 2 PER 3/25/95 R2913-F1216 2 LM 001 LEAKAGE MONITORING SYSTEM 12050 SPM492A 1 1 Rev. O PEN 105 C-H C7.30 2 PER 3/28/95 R2913 F1217 i CH C7.70 2 PER 3/28/95 R2913 F1217 )

12050-SPM-092A 12 Rev. O PENS. 55. 57,97 & 105 C-H C7.30 2 PER 3/28/95 R2913-F1217 C-H C7.70 2 PER 3G8/95 R2913 F1217 l

i.

• Page 13 of 29

- . ~_- - _ - . . . _ __ - . . - .-

i REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 MS-001 STEAM GENERATOR 2-RC-E-1 A 11715-SPM-1068-21 Rev. O D-B D2.10 3 PER 2/20/95 R2913-F1138 12050-SPM-070A-31 Rev. O D-A D1.10 3 PER 2/20M5 R2913-F1138.116 12050 SPM47081 1 Rev.1 Outsede Contanment Competed on 2/20/95. Inside Completed on 3/25/95.

C-H C7.10 2 PER 3/25/95 R2913-F1180 C-H C7.30 2 PER 3/25/fi5 R2913-F1138,116 C-H C7.70 2 PER 3.25/95 R2913-F1138.116 DA D1.10 3 PER 2/20/95 R2913-F1138 12050-SPM-0708-21 Rev. O C-H C7.30 2 PER 2/20/95 R2913-F1138 C-H C7.70 2 PER 2/20/95 R2913 F1138 12050 SPM 070B 3-1 Rev. O C-H C7.30 2 PER 2/20/95 R2913-F1138 C-H C7.70 2 PER 2/20/95 R2913-F1138 2 MS-002 STEAM GENERATOR 2-RC E 1B 11715 SPM 105B-2 2 Rev.O D-B D2.10 3 PER 2/20/95 R2913 F1138 12050 SPM470A 3 2 Rev.O D-A D1.10 3 PER 2/20/95 R2913-F1138 12050 SPM470B-2-2 Rev. O Outside Contanment Completed on 2/20/95. Insede Completed on 3'25/95. I C-H C7.10 2 PER 3/25/95 R2913 F1160 C-H C7.30 2 PER 125/95 R2913 F1138.116 C-H C7.70 7 PER 3/25/95 R2913 F1138,116 I D-A D1.10 PER 2/20/95 l 9 R2913-F1138 4 2.MS 003 STE AM GENERATOR 2 RC-E 1C 11715 SPM-105B-2 3 Rev. O D-B D2.10 3 PER 2/20/95 R2913 F1138 12050-3PM 070A 3-3 Rev.0 DA DI.10 3 PER 2/20/95 R2913 F1138 12050 SPM 070B 3 2 Rev. O Outside Contanment Compieted on 2/20/95. Inside Completed on 3'25/95.

C-H C7.10 2 PER 3/25/95 R2913 F1160 CH C7.30 2 PER 3!25/95 R2913-F1138.116 l CH C7.70 2 PER 125/95 R2913-F1138,116 DA D1.10 3 PER 2/20/95 R2913 F1138 l

l l

f Page 14 of 29 I

o

[ ..

I

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PIAN SORTED BY SPTNUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 MS-004 MS TO TERRY TURSINE 2-FW-P-2.

12050 SPM470A 3 4 Rev. 0 D-8 D2.10 3 PER 2/20/95 R2913-F1138 12050.SPM470B-1-2 Rev.1 C-H C7.30 2 PER 2/20/95 R2913 F1138 C-H C7.70 2 PER 2/20/95 R2913-F1138 D-A D1.10 3 PER 2/20/95 R2913-F1138 12050 SPM470B-2-3 Rev. O C-H C7.30 2 PER 2/20/95 R2913-F1138 C-H C7.70 2 PER 2/20/95 R2913-F1138 D-A D1.10 3 PER 240/95 R2913-F1138 12050 SPM470B 3-3 Rev.O C-H C7.30 2 PER 240/95 R2913-F1138 C-H C7.70 2 PER 220E R2913-F1138 D-A D1.10 3 PER 240/95 R2913-F1138

(

pan is of 29

. ~ . . .

1 REV. O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 OS 003 OUENCH SPRAY RECIRC TO RWST 12050 SPM491 A-12 Rev.1 C-H C7.30 2 PER 7/12/96 96 17 C-H C7.70 2 PER 7/12/96 96-17 12060 SPM-091 A 13 Rev.1

' C-H C7.30 2 PER 7/1246 96-17 C-H C7.70 2 PER 7/12/96 96-17 12060-SPM491 A 14 Rev.1 C-H C7.30 2 PER 7/12/96 93-17 C-H C7.70 2 PER 7/12/96 E 17 12050 SPM491 A 15 Rev.1 C-H C7.30 2 PER 7/12/96 E17 C-H C7.70 2 PER 7/12/96 96-17 12050 SPM491 A 17 Rev.1 C-H C7.30 2 PER 7/12/96 E 17 C-H C7.50 2 PER 7/1246 E 17 C-H C7.70 2 PE 4 7/12/96 E 17 12050 SPM491 A 21 Rev.0 C-H C7.30 2 PER 7/12/96 E 17 C-H C7.50 2 PER 7/12/96 5 17 C-H C7.70 2 PER 7/1246 E17 12050 SPM 091 A 2-2 Rev. O C-H C7.30 2 PER 7/12 S 6 96-17 C-H C7.50 2 PER 7/12/96 96 17 C.H C7.70 2 PER 7/12/96 E17 12050.SPM491 A 2 3 Rev. O C-H C7.30 2 PER 7/12/96 96-17 C-H C7.70 2 PER 7/12/96 E 17 12050.SPM 091 A 2-6 Rev. O C-H C7.30 2 PER 7/12/96 E 17 CH C7.70 2 PER 7/12/96 E 17 Page 16 of 29

. . . ~ ~ ~ . _ _ - . . . - . . - . . -. -.. - . ~ . . . - . . . __ _ . .

REV.0 NORTH ANNA POV!ER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT yPT NO 2ONE NO CAT ITEM CLASS FREQ DATE REC NO 2-RC 001 REACTOR COOLANT SYSTEM 12050 SPM 0098-1 1 Rev. O PENETRATION 56.

B-P B15.50 t REF 34545 R2913-F1160 B-P B15.50 1 REF 10/12/96 9610a e B-P B15.70 1 REF 325/95 R2913-F1160  !

l B-P B15.70 1 REF 10/12/96 .96-10a o i 12050-SPM 0898-12 Rev. O REACTOR COOLANT SAMPLE LINES, PENETR ATION 57. J C-H C7.30 2 PER 3/25/95 R2913-F1160 C-H C7.30 2 PER 10/1246 96-10e e l C-H C7.70 2 PER 3/25/95 R2913 F1160 )

C-H C7.70 2 PER 10/12/96 96-10s-e 12050-SPM 090A 3-4 Rev.1 -

B-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/1246 96-10a o B.P B15.70 1 REF 3GS/95 R2913 F1160 B-P B15.70 1 REF 10/12/96 96-10a o 12050 SPM 090A 3-5 Rev.1 B-P B15.50 1 REF 3/25/95 R2913-F1153 B-P B15.50 1 REF 10/12/96 96-10a-o C-P B15.70 1 REF 3!25/95 R2913 F1160 BP B15.70 1 REF 10/12/96 Eton e 12050 SPM 093A-1 1 Rev.1 B.P B15.10 1 REF 3!25/95 R2913-F1160 BP B15.10 1 REF 10/12/96 96-10a-o BP B15.30 1 REF 3G5/95 R2913-F1160  !

B-P B15.30 1 REF 10/12/96 9610a o BP B15.50 1 REF 3/25/95 R2913-F1160 I BP B15.50 1 REF 10/12/96 96-10a-o BP B15.60 1 REF 3/25/95 R2913-F1160 B-P B15.60 1 REF 10/12/96 96-10a e BP B1570 1 REF 3c5SS R2913 F1160 B-P B15.70 1 REF 10/12/96 E 10a-o l 12050.SPM 093A 12 Rev.1 B-P B15.50 1 REF 3!25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 96-10a o I B-P B15.70 1 REF 3/25/95 R2913-F1160 B-P B15.70 1 REF 10/12/96 E10a o 12050 SPM-093A 21 Rev.1 B-P B15.10 1 REF 345/95 R2913-F1160 B-P B15.10 1 REF 10/12/96 96-10a o B-P B15.30 1 REF 3/25/95 R2913-F1160 BP B15.30 1 REF 10/12/96 9610a o BP B15.50 1 REF 3G5/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 E10a-o a B-P B15.60 1 REF 3GS/95 R2913-F1160 Page 17 of 29

REV0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO B-P B15.00 1 REF 10/12/96 9610a-o B-P B15.70 1 REF 325/95 R2913-F1160 B-P B15.70 1 REF 10/12/96 f 5-10a o 12050-SPM493A-2 2 Rev.1 B-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 E10a-o B-P B15.70 1 REF 3/25/95 R2913-F1160 B-P B15.70 1 REF 10/12/96 96-10a-o 12050-SPM-093A-3-1 Rev.1 BP B15,10 1 REF 3/25/95 R2913-F1160 B-P B15.10 1 REF 10/12/96 96-10a4 BP B15.30 1 REF 3/25/95 R2913-F1160 B-P B15.30 1 R2F 10/12/96 E10a o B-P B15.50 1 REF 3!25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 E10a-o B-P B15.60 1 REF 3/25/95 R2913-F1160 B-P B15.60 1 REF 10/12/96 96-10a-o B-P B15.70 1 REF 3/25/95 R2913-F1160 B-P B15.70 1 REF 10/12/96 96-10a e 12050 SPM 093A 3 2 Rev.1 B-P B15.50 1 REF 3!25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 E 10a-o j B.P B15.70 1 REF 3!25/95 R2913-F1160 l BP B15.70 1 REF 10/12/96 9610a-e l

~

12050-SPM 093A-3 3 Rev.1 l B-P B15.50 1 REF 3/25/95 R2913 F1160 B.P B15.50 1 REF 10/12/96 96-10a o B-P B15.70 1 REF 3/25/95 R2913-F1160 BP B15.70 1 REF 10/12/96 E 10ao 12050 SPM493B-1 1 Rev. O B-P B15.10 1 REF 3/25/95 R2913-F1160 BP B15.10 1 REF 10/12/96 96-10a4 BP B15 20 1 REF 3/25/95 R2913-F1160 B-P B15.20 1 REF 10/f a96 9610a-o B-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 96-10a4 B-P B15.70 1 REF 3/25r05 R2913-F1160 B.P B15.70 1 REF 10/12/96 96-10a4 12050-SPM 093812 Rev.O B-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 96-10a-e B-P B15.70 1 REF 3/25/95 R2913 F1160 BP B15.70 1 REF 10/12/96 96-10a-o 12050-SPM 093B 13 Rev. 0 ,

Page 18 of 29

. = . . .- --. .- . - . --- . . . - - .- - . . . . ..

I l:

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECT 10N S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO B-P B15.50 1 REF 34545 R2913-F1160 B-P B15.50 1 REF 10/1246 E10a-o B-P B15.70 1 REF 3/2555 R2913-F1160 BP B15.70 1 REF 10/1246 96-10a-e 12050 SPM493B-1-4 Rev. O BP B15 50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/1256 5 10a-e B-P B15.70 1 REF 3G545 R2913-F1160 l B-P B15.70 1 REF 10/12/96 96-10a e j

12050 SPM ONA 1 1 Rev. O I

B-P B15.50 1 REF 3GS/95 R2913-F1160 BP B15.50 1 REF 10/1246 5 10ao B-P B15.70 1 REF 3/25/95 R2913-F1160 BP B15.70 1 REF 10/12/96 96-10a-e 12050-SPM494A-21 Rev. O B-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/12S6 96-10a-o BP B15.70 1 REF 3G5/95 R2913-F1160 B-P B15.70 1 REF 10/12/96 9610a o 12050 SPM 094A-2 2 Rev.1 Exarruned under RH401 en 1995.

B-P B15.50 1 REF 10/12S 6 96-10a e BP B15.70 1 REF 10/1246 S10a o i 12050 SPM4%C-12 Rev. O BP B15.50 1 REF 3/25/95 R2913-F1160 l

B-P B15.50 1 REF 10/12/96 9610a-o l

BP B15.70 1 REF 3/25/95 R2913-F1160 BP B15.70 1 REF 10/12/96 9610a-o 12050 SPM-096B 1 1 Rev. O B-P B15.50 1 REF 3/25/95 R2913-F1160 BP B15.50 1 REF 10/12/96 E 10ae BP B15.70 1 REF 3/25/95 R2913-F1160 BP B15.70 1 REF 10/12/96 96-10a-o 12050-SPM 0%B 13 Rev. O B-P SECTIONS EXAMINED DURING MODE 3 LE AKAGE (tWB-5221).

C-H SECTIONS REVIEWED DURING MODE 3 WALKDOWN FOR AN INSERVICE EXAMINATION (IWC-5221). C-H SECTIONS HAVE BEEN INSERVICE > 4 HOURS WHEN MODE 3 WALKDOWN IS PERFORMED.

BP B15.50 1 REF 3/25/95 R2913-F1160 BP B15.50 1 REF 10/12S6 96-10a-o B-P B15.70 1 REF 3/25/95 R2913 F1160 B-P B15.70 1 REF 10/12/96 9610a o C-H C7.30 2 PER 3/25/95 R2913 F1160 CH C7.30 2 PER 10/1246  % 10a-e C-H C7.70 2 PER 3/25/95 R2913-F1160 C-H C7.70 2 PER 10/12/96 96-10a-o 12050-SPM 0%B-21 Rev.0 ,

Page 19 of 29

.- . . ... -~-

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO ' CAT ITEM CLASS FREO DATE REC NO 8-P B15.50 1 REF 3/25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 96-10a o B-P B15.70 1 REF 345/95 R2913-F1160 B-P B15.70 1 REF 10/12/96 96-10a4 12050-SPM-096B-2 3 Rev. O B-P SECTIONS EXAMINED DURING MODE 3 LEAKAGE (IWB-5221).

C-H SECTIONS REVIEWED DURING MODE 3 WALKDOWN FOR AN INSERVICE EXAMINATION (fWC 5221). C-H SECTIONS HAVE BEEN INSERVICE > 4 HOURS WHEN MODE 3 WALKDOWN IS PERFORMED.

B-P B15.50 1 REF 3G5/95 R2913 F1160 B-P B15.50 1 REF 10/12/96 96-10a e BP B15.70 1 REF 3.25/95 R2913-F1160 BP B15.70 1 REF 10/12s6 96-10a-o C-H C7.30 2 PER 3/2545 R2913-F1160 C-H C7.30 2 PER 10/12/96 9610s-e C-H C7.70 2 PER 3G5/95 R2913 F1160 CH C7.70 2 PER 50/12/96 9610a e 12050 SPM C96B-31 Rev.0 B-P B15.50 1 REF 3GS/95 R2913 F1160 B-P B15.50 1 REF 10/12/96 96-10a o l BP B15.70 1 REF 3!25/95 R2913-F1160 B-P Bli.70 1 REF 10/12/96 96-10a-o l 12050 SPM496B-3 3 Rev.O B P SECTIONS EXAMINED DURING MODE 3 LEAKAGE (IWB 5221).

C H SECTIONS REVIEWED DURING MODE 3 WALKDOWN FOR AN INSERVICE EXAMINATION (IWC-5221). C-H SECTIONS HAVE BEEN INSERVICE > 4 HOURS WHEN MODE 3 WALKDOWN IS PERFORMED.

B.P B15.50 1 REF 3!25/95 R2913-F1160 B-P B15.50 1 REF 10/12/96 96-10a-e B-P B15.70 1 REF 3/25/95 R2913-F1160 B-P B15.70 1 REF 10/12 S6 9610a-o CH C7 30 2 PER 3/25/95 R2913-F1160 C-H C7.30 2 PER 10/12/96 96-10a e C-H C7.70 2 PER 3G5/95 R2913-F1160 C-H C7.70 2 PER 10/12/96 9610a-e 12050-SPM-096B-41 Rev. O B-P B15.10 1 REF 3/25/95 R2913-F1160 i B-P B15.10 1 REF 10/12/96 96-10a e B-P B15.50 1 REF 3/25/95 R2913-F1160

. B-P B15.50 1 REF 10/12/96 9610a-e B-P B15.70 1 REF 3!25/95 R2913 F1160 B-P B15.70 1 REF 10/12/96 96-10a-o 13075 SPM-093D 11 Rev.O PE NETR ATION 55.

B-P B15.10 1 REF 3/25/95 R2913-F1160 BP B15.10 1 REF 10/12/96 96-10a e B-P B15.50 1 REF 3/25/95 R2913-F1160 BP B15.50 1 REF 10/12/96 9610a o B-P B15.70 1 REF 3/25/95 R2913-F1160 e Pa9e 20 of 29

?

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD .

ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO B-P B15.70 1 REF 10/1246 96-10e4 13075 SPM 0930-2-1 Rev.O PENETRATION 117.

B-P B15.50 1 REF 3/2545 R2913-F1160 B-P B15.50 1 REF 10/1248 96-10a o

. B-P B15.70 ' 1 REF 3/25/95 R2913-F1180 B-P B15.70 1 REF 10/1246 96-10a o 2-RC-002 - PG SUPPLY TO RC.

PEN. 45.

SPT 16 FOR THIRD PERIOD.

12050 SPM 0938-21 Rev. O PEN. 45 C-H C7.30 2 PER 3/30/95 R2913-F1219 C-H C7.70 2 PER 3/30/95 R2913-F1219 2-RH 001 RHR PUMP DISCHARGE TO RHR HEAT EXCHANGERS 12050 SPM-f.,'9813 Rev.O PENETRATION 97.

C-H C7.30 2 PER 3/30/95 R2913-F1128 C-H C7.70 2 PER 3/25/95 R2913-F1128 12050-SPM-094A-1-2 Rev. O C-H C7.10 2 PER 3/30/95 R2913-F1128 C-H C7.3 2 PER 3/30/95 R2913-F1128 j C-H C7.50 2 PER 3/30/95 R2913 F1128 CH C7.70 2 PER 3/30/95 R2913 F1128 12050-SPM 094A-13 Rev.0 CH C7.30 2 PER 3/30/95 R2913-F t128 i CH C7.70 2 PER 3fJO/95 R2913-F1128 12050 SPM-094A 14 Rev.0 i CH C7.30 2 PER 3/30/95 . R2913-F1128 C-H C7.70 2 PER 3/30/95 R2913-F1128

[ 12050.SPM494A 2-2 Rev. O Moved to RC-001 for 1996 exammation.

B-P B15.50 1 REF 3!25/95 R2913-F1160 B-P B15.70 1 REF 3/25/95 R2913 F1160 j 12050 SPM494A 2 3 Rev. 0 l C-H C7.10 2 PER 3/30/95 R2913 F1128 l C.H C7.30 2 PER 3/3045 R2913-F1128 C-H C7.70 2 PER 3/30/95 R2913-F1128

[ 12050-SPV494A-2-4 Rev.0 1 C-H C7.30 2 PER 3/30/95 R2913-F1128 I C-H C7.70 2 PER 3/30/95 R2913-F1128 i 12050-SPM-094 A-2 6 Rev. O C-H C7.30 2 PER 3/30/95 R2913-F1128 l C-H C7.70 2 PER 3/3045 R2913-F1128

, 12050 SPM 095C-17 Rev.O RHR TO CHARGING C-H C7.30 2 PER 3/30/95 R2913 F1128 C-H C7.70 2 PER 3'30/95 R2913-F1128 Pa9e 21 of 29

P

' REV. O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO 2 RH 002 RHR RETURN TO RWST PENETRATION 24 Code Case N4E1 is used in 3rd Ponod dunng interval Testing.

12060-SPM 094A 2 6 Rev. 0 . PENETRATION 24 RHR TO RWST l C-H C7.30 2 PER 3/3045 R2913-F1128 l C-H C7.70 2 PER 3/3045 R2913-F1128 i 2-RP-001 RP TO REACTOR CAVITY. l PEN.103. )

SPT 16 FOR THIRD PERIOD. j 11715 SPM 088A-31 Rev.O C-H C7.30 2 PER 9/1746 96-20 C-H C7.70 2 PER 9/1746 96-20 2-RP-002 RP TO REACTOR CAVITY.

PEN.104. ,

SPT 16 FOR THIRD PERIOD. l 11715 SPM 088A 3-2 Rev.O C-H C7.30 2 PER 9/1746 96-20 C-H C7.70 2 PER 9/1746 96-20 l 2 RS-001 1 RS P 1A 12050 SPM 091 A 3 3 Rev. O C-H C7.30 2 PER 4/7/95 R2913-F1173 4 C-H C7.50 2 <ER 4/7&S R2913-F1173 CH C7.70 2 PER 4/7&S 92913 F1173 2-RS-002 1-RS-P 1B 12050 SPM 091 A J 2 Rev. O C-H C7.30 2 PER 4/745 R2913-F1173 C-H C7.50 2 PER 4/7SS R2913 F1173 i C-H C7.70 2 PER 4/7S5 R2913-F1173 j 2 RS-003 OUTSIDE RS PUMP 2-RS-P-28 TO HT. EX PEN. 70.

TEST DURING THIRD PERIOD. INT. FREO.  !

12050 SPM-091 A-4 2 Rev.O Partial test at the containment penetratH>n.  !

CH Ci.30 2 PER 9/12/96 96-06 CH C7.70 2 PER 9/12/96 96-06 2 RS 005 2-RS-P 3A TO 2 RS P-2A SUCTION 12050-SPM 091812 Rev.0 *A' CASINGCOOLING DISCHARGE TO 'A' ORS PUMP C-H C7.30 2 PER 8/19/96 96-14 C-H C7.70 2 PER 8/19 S6 96 14 D-B D2.10 3 PER 8/1946 96 14 2-RS 006 2-RS P-3B TO 2 RS-P 2B SUCTION 1*M50 SPM 091B 1 1 Rev. O C-H C7.30 2 PER 9/30/96 96-15 C-H C7.70 2 PER 9/3046 96 15 DB D2.10 3 PER 9/30/96 96-15 Page 22 of 29 i

-. .. - - . _ . - ~ . - . . . . ... . . ,-. . -

I l l

i REV. 0 -

NORTH ANNA POWER STATION UNIT 2 i

! SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION 5.1 '

SECOND INTERVAL SECOND PERIOD i l

l ASME INSPECT COMPLETlON VT

. SPT NO 2ONE NO CAT ITEM CLASS FREO- DATE REC NO

]

2-RS407. RS SUMP TO OUTSIDE RECIRC. SPRAY PUMP SUCTION i 12000-SPS',491 A 44 Rev. O PENETRATIONS 66 & 67. $

C-H C7.30 2 PER 4/145 R2913-F1173 l C-H C7.70 2 PEH 4/7/95 R2013 F1173 12050-SPM4918-14 Rev. 0 C-H C7.30 2 PER 4/7/93 R2913-F1173 C-H C7.70 2 PER 4/1/95 R2913-F1173 2 RS-009 2 RS-P-2A SUCTION / DISCHARGE ORS.

SPT 17 Submetsted (Pendmg Approval) 4

- 12050 SPM491 A-4-4 Rev. 0 *A* ORS PUMP SUCTION / DISCHARGE LINE

}

C-H C7.30 2 PER 10296 96 11 C-H C7.30 2 PER 1/30/97 97-01

-C-H C7.50 2 PER 10G96 96-11 C-H C7.50 2 PER 1/30/97 97-01 C-H C7.70 2 PER 10/3/96 96 11 i

C-H C7.70 2 PER 1/30/97 97 01  !

2-RS 011 - 2 RS-TK 1 A TO 2-RS-P-3A/38.

12050.SPM4918-1-3 Rev. 0 D-B D2.10 3 PER 8/19/96 96 14 12050 SPM 091B 14 Rev.0 D-B D2.10 3 PER 8/19/96 96-14 12050 SPM 091815 Rev.0 D-B D2.10 3 PER 6/19/96 96-14

- 2 RS-012 2-RS-P 2B SUCTIONCISCHARGE ORS..

l SPT 17 Submitted (Pendng Approval) 'j 12050-SPM-091 A-4 3 Rev. 0 *B' ORS PUMP SUCTION / DISCHARGE C-H C7.30 2 PER 5/15/95 96 12 C-H C7.30 2 PER 1/31/97 97 02 l C-H C7.50 2 PER 5/1545 96 12 C-H C7.50 2 PER 1/31/97 97-02 C-H C7.70 2 PER 5/15/95 96-12 C-H C7.70 2 PER- 1/31/97 97-02 2 Sl401 LOOP 'A' SAFETY tNJECTION ACCUMULATOR 12050.SPM4968-12 Rev. O C-H C7.10 2 PER 3/25/95 R2913-F1160 CH C7.30 2 PER 3/2545 R2913-F1160 C-H C7.70 2 PER 3/25/95 R2913-F1180 2 S1402 LOOP]B SAFETY INJECTION ACCUMULATOR 12050 SPM496B-2-2 Rev.O C-H C7.10 2 PER 3/25/95 R2913-F1160 l C-H C7.30 2 PER 3f25/95 R2913-F1160 l C-H C7.70 2 PER 3/25/95 R2913-F1160 l

l I s Pa9e 23 of 29 l

l-l l

l REV. O NORTH ANNA POWER STATION UNIT 2

! SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECT 10N 5.1 .

l SECOND INTERVAL SECOND PERIOD -

l ASME INSPECT COMPLETION VT l l SPT NO 2ONE NO CAT ITFM CLASS FREO DATE REC NO 2-81003 LOOP 'C' SAFETY INJECTION ACCUMULATOR 12060-SPM 0968 3-2 Rev. O C-H- C7.10 2 PER 3/2545 R2913-F1160 C-H C7.30 2 PER 3/25/95 R2913 F1160 C-H C7.70 2 PER 3/2545 R2913 F1160 L- 2 Sl404 ACCUMULATOR N2 VENT.

PEN. 50 SPT 16 FOR THIRD PERIOD.

12050 SPM 096B 1-4 Rev.0 C-H C7.30 2 PER - 9/6/96 96-29 C-H ' C7.70  ? PER 9/846 96-29 2 Sl405 N2 SUPPLY TO ACCUMULATOR.

PEN. 53.

SPT 16 FOR THIRD PERIOD.

12050-SPM-0968-15 Rev. O C-H C7.30 2 PER 3/3045 R2913-F1220 C-H C7.70 2 PER 3/30/95 R2913-F1220 2 SI 006 LHSI PUMP SUCTION FROM RS SUMP 12050 SPM 096A 1-4 Rev.0 C-H C7.30 2 PER- 4/7/95 R2913-F1173 C-H C7.70 2 PER 4/7/95 R2913-F1173 2 SI407 ACCUMULATOR MAKEUP LINE.

PEN. 20.

SPT 16 FOR THIRD PERIOD.

12050-SPM-096A-1 5 Rev. O C-H C7.30 2 PER 3/26/95 R2913-F1221 CH C7.70 2 PER 3/26/95 R2913 F1221 12050 SPM-096B 16 Rev. O C-H C7.30 2 PER 3/26/95 R2913-F1221 C.H C7.70 2 PER 3!26/95 R2913-F1221 2 S1-008 ACCUMULATOR TEST LINE PENETRATION 106 12050 SDM496A 2-9 Rev.0 C-H C7.30 2 PER 3/26/95 R2913-F1222 C-H C7.70 2 PER 3/26/95 R2913 F1222 12050-SPM496817 Rev.O PENETRATION 106.

C-H C7.30 2 PER 3/26/95 R2913-F1222 CH C7.70 2 PER 3? 6/95 R2913-F1222 I

I r

l Page 24 of 29

,_. _ _ _ _ _ _ , . _ . _ _ ._ ,m. . _ . _ _

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 Sl400 RWST TO LOW HEAD SAFETY INJECTION 12050-SPM496A 1 1 Rev. O C-H C7.30 2 PER SG4/95 R2913-F1187 C-H C7.50 2 PER SG445 R2913 F1187 C-H C7.70 2 PER 5G445 R2913-F1187 12050-SPM496A 21 Rev.O C-H C7.30 2 PER SG4/95 R2913-F1187 C-H C7.70 2 PER 5/2445 R2913-F1187 12050-SPM 096A-2-4 Rev.0 LHSI TO CHARGING C-H C7.30 2 PER 544/95 R2913-F1187 C-H C7.70 2 PER 5G4/95 R2913-F1187 12050 SPM496A 2 5 Rev.O C-H C7.30 2 PER 544/95 R2913-F1187 C-H C7.70 2 PER SG4/96 R2913-F1187 l

i i

l

(

6 s

Page 25 of 29

- - -- . - . --- . - . . . . - .- .. . - _ . _ - - = .

l l

t l

l l REV.0 NORTH ANNA POWER STATION UNIT 2 j SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION 5.1 i

SECOND INTERVAL SECOND PERIOD l \

l ASME INSPECT COMPLETION VT i SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 SI 010 'B' LOW HEAD SAFETY INJECTION PUMP 11715-SPM 088A 1-5 Rev. O I

D-C D3.10 3 PER 5G445 R2913-F1186 l 11715 SPM 088A 16 Rev 0 C-H C7.30 2 PER 5G4/95 R2913-F1186 C-H C7.70 2 PER 5/2445 R2913-F1186 12050 SPM-091 A-1 1 Rev.1 RWST TO LHSt & CHARGING

! C-H C7.30 2 PER 5/24/95 R2913-F1186 I

C-H C7.70 2 PER 5/24/95 R2913-F1186 l 12050 SPM 091 A-16 Rev.1 LHSI & RHR TO RWST D-B D2.10 3 PER 5/2d45 R2913-F1186 12050-SPM 094A-2 7 Rev.0 RHR TO RWST D-B D2.10 3 PER 544/95 R2913-F1186 12050-SPM4958-1-4 Rav.1 BLENDER TO RWST D-B D2.10 3 PER 5/24/95 R2913-F1186 I T2050 SPM 095B-2 7 Rev.0 LHSI TO CHARGING C-H C7.30 2 PER 5/24/95 R2913-F1186 C-H C7.70 2 PER SG4/95 R2913-F1186

~'

12050 SPM 095B 2-8 Rev. O RWST TO CHARGING CH C7.30 2 PER 5/24/95 R2913 F1186 l C-H C7.70 2 PER 5/24/95 R2913-F1186 12050-SPM 096A 12 Rev. O i

C-H C7.30 2 PER SG4/95 R2913 F1186 CH C7.50 2 PER SG4/95 R2913 F1186 C-H C7.70 2 PER SG4/95 R2913-F1186 12050 SPM-096A-13 Rev.O C-H C7.30 2 PER 5/24/95 R2913 F1186 C-H C7.70 2 PER 5G4/95 R2913-F1186 12050 SPM 096A 210 Rev. O C-H C7.30 2 PER 5G4/95 R2913-F1186 C-H C7.70 2 PER SG4/95 R2913 F1186 DB D2.10 3 PER SG4/95 R2913-F1186 12050 SPM496A 2 2 Rev.O C-H C7.30 2 PER SG4/95 R2913-F1186 C-H C7.70 2 PER 5G4/95 R2913-F1186 12050 SPM-096A 2 3 Rev.O DB D2.10 3 PER 5G4/95 R2913 F1186 l Page 26 of 29

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL GECOND PERIOD ASME INSPECT COMPLETION VT l SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO l 2-Sl411 CHARGING TO CL PEN.11.

12060-SPM 096A 31 Rev.1 C-H C7.10 2 PER SG445 R2913-F1194 l C-H C7.30 2 PER SG4/95 R2913-F1194 l C-H C7.70 2 PER SG4/95 R2913-F1194 12050-SPM 096B+5 Rev.O B.P SECTIONS EXAMINED DURING MODE 3 LE AKAGE (IWB-5221).

C-H SECTIONS EXAMINED DURING SI FUNCTIONAL TESTING (IWC-5221).

B-P B15.50 1 REF SG4/95 R2913-F1194 B-P B15.50 1 REF 10/11/96 96 10b.c.d.

B-P B15.70 1 REF SG4/95 R2913 F1194 B-P B15.70 1 REF 10/11/96 96 10b.c.d, C-H C7.30 2 PER 5/24/95 R2913-F1194 C-H C7.70 2 PER 5G4/95 R2913-F1194 12050-SPM496B-4-8 Rev. O C-H C7.30 2 PER SG4/95 R2913-F1194 C-H C7.70 2 PER 5G4/95 R2913-F1194 2 SI-01? HHSI. BIT TO CL. PEN. 7.

12050 SPM-096B-4-6 Rev. O C-H C7.30 2 PER 5/24/95 R2913-F1194 C.H C7.70 2 PER SG4/95 R2913-F1194 2 SI-013 PENE1R ATION 113. HHSI TO HOT LEG j 12050 SPM496B-4-9 Rev.0

! C-H C7.30 2 PER SG4/95 R2913-F1194 C.H C7.70 2 PER SG4/95 R2913 F1194 2 S1014 HHSI. CHARGING TO HL PEN.114.

12050 SPM 0%A-3 2 Rev.1 0-H C7.30 2 PER 5G4/95 R2913 F1194 C-H C7.70 2 PER 5/24/95 R2913 F1194 12050-SPM 096B-4 7 Rev. 0 B P SECTIONS EXAMINED DURING MODE 3 LEAKAGE (IWB 5221).

C H SECTIONS EXAMINED DURING St FUNCTIONAL TESTING (IWC-5221)

BP BIS 50 1 REF 5/24/95 R2913-F1194 B-P b15 50 1 REF 10/11/96 96-10b BP B15.70 1 REF 5G4/95 R2913-F1194 B-P B15.70 1 REF 10/11/96 96-10b C.H C7.30 2 PER 5/24/95 R2913-F1194 C-H C7.70 2 PER 5/24/95 R2913-F1194 s

Page 27 of 29

REV.O h0RTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETlON VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO l 2-SI015 LOW HEAD SAFETY INJECTION TO HL I PEN. 60 12050-SPM496A-2 6 Rev. O C-H C7.30 2 PER 5G4/95 R2913-F1185 1

C-H C7.70 2 PER 5/24/95 R2913 F1185 l 12050 SPM 096B4 2 Rev.O PENETRATION 60.

C-H C7.30 2 PER SG4SS R2913-F1185  !

C-H C7.70 2 PER 5G4/95 R2913-F1185 2 SI 016 LHSI TO HL. PEN 61.

12050 SPM 096A 2 7 Rev. O CH C7.30 2 PER SG4/95 R2913-F1185 C-H C7.70 2 PER 5/24/95 R2913-F1185 12050 SPM 0968 4 3 Rev. O LHSI TO HOT LEG LOOP 1, 1 PENETRATION 61. I C-H C7.30 2 PER SG4/95 R2913-F1185 C-H C7.70 2 PER SG4/95 R2913-F1185 2.S1017 LOW HE AD SAFETY INJECTION TO CL - PENETRATION 62 12050 SPM 096A 2-8 Rev. O C-H C7.30 2 PER 5/24/95 R2913 F1184 C-H C7.70 2 PER 5/24/95 R2913-F1184 12050 SPM496B-44 Rev. O PENETRATION 62.

C-H C7.30 2 PER 5/24/95 R2913-F1184 l C-H C7.70 2 PER 5/24/95 R2913 F1184 j 2 SS-001 SG SAMPLE TO PEN. 56.

12050 SPM-089A 3-4 Rev. O SG SURFACE SAMPLE I l CH C7.30 2 PER 9/10/96 96-07, 96-29 i C-H C7.70 2 PER 9/10/96 9647,96 29 l

2 SW-001 SW TO RECIRC. SPRAY HT. EX.

11715 SPM 078A-4 4 Rev. 5 WORK W/1 PT 75.6. )

l DB D2.10 3 PER 9/9/96 96 13

11715 SPM-078A 4 5 Rev. 5 WORK W/1 PT 75.6.

l DB D2.10 3 PER 9/9S6 96 13 11715 SPM 078B 3 2 Rev. 4 C-H C7.10 2 PER 9 5/96 96-13 CH C7.30 2 PER 9/9/96 96 13 C-H C7.70 2 PER 9/9/96 96 13 11715 SPM478B-3 3 Rev. 4 C-H C7.10 2 PER 9 5/96 96 13 l

l CH C7.30 2 PER 9 S/96 96 13 j CH C7.70 2 PER 9/9/96 96 13

! 11715 SPM 078B 3 5 Rev.4 WORK W/ 2-PT 75.6.

D-B D2.10 3 PER 9/9S6 96 13 11715 SPM-078B-3 6 Rev. 4 WORK W/ 2-PT 75.6.

4 DB D2.10 3 PER 9/9/96 96 13 Page 28 of 29

i 1

l REV 0 NORTH ANNA POWER STATION UNIT 2 i SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 f-SECOND INTERVAL SECOND PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM . CLASS FREO' DATE' REC NO 4 1

2-SW 002 SW TO RECIRC SPRAY HT.EX.

11716 SPM 0788 3-1 Rev.4 l- C-H C7.10 2. PER 9/9/96 96-13 C-H C7.30 2 PER 9/9/96 96 13

'C-H C7.70 2 PER- 9 4/96 96-13 11715 SPM 0788-3 4 Rev.4 C-H C7.10 2 PER 9446 96 13 l C-H C7.3C 2 PER 9/9/96 96-13 C-H C7 70 2 PER 9/9/96 9tl-13 1 2 SW 003 2-SW P-4 l 11715-SPM478A 12 Rev. 2 SOME BURIED PlPE i

DB D2.10 3 PER 94/96 96-13 2 SW400 SW TO CONTROL ROOM CHILLERS 11715 SPB 0400-21 Rev.2 SW TO CONTROL ROOM CHILLERS ,

DA D1.10 3 PER 7/22/96 96-24 11715-SPB440D 2 2 Rev. 2 SW TO CONTROL ROOM CHILLERS D-A D1.10 3 PER 9/546 96-25 11715 SPB 0400 2-3 Rev. 2 SW TO CONTROL ROOM CHILLERS D-A D1.10 3 PER 7/8/96 96 2 VP 001 VACUUM PRIMING.

PEN. 89.

SPT 16 FOR THIRD PERIOD.

' 12050 SPM-072A 21 Rev. O C-H C7.30 2 PER 3/30/95 R2913-F1223 C-H C7.70 2 'PER 3/30/95 R2913-F1223 2-WT-001 2 RC E 1 A. SG WET LAY-UP, PEN. 32.

SPT 16 FOR THIRD PERIOD.

12050.SPM 10281-4 Rev. 0 C-H~ C7.30 2 PER 9/8/96 96 29 C-H C7.70 2 PER 9/8/96 96-29 2-WT 002 2 RC E 1BA SG WET LAY-UP.

PEN 100.

SPT 16 FOR THIRD PERIOD.

12050 SPM 102B 15 Rev.O CH C7.30 2 PEr. g/8/96 96-29 C-H C7.70 2 TER 9/8/96 96-29 2 WT 003 2-RC E 1BA. SG WET LAY UP. l PEN 108.

SPT 16 FOR THIRD PERIOD.

12050 SPM 102814 Rev, o C-H C7.30 2 PER 9/8/96 96-29 C-H' C7.70 2 PER 9/8/96 96-29 p.

t l

f Pa9e 29 of 29

4 SECTION 4.2 PERIOD 2 BY ZONE NUMBER 4

T 6

e t

- - . - _ _ .- - - ~ - - . _ - . - .. .. ~ . . . - - _ _ . . . _ ~ . - . - . - . - -

L l

l REV.0 NORTH ANNA POWER STATION UNIT 2 -

1 SYSTEM PRESSURE TEST PLAN. SORTED BY 20Ml NUMBER SECTION 5.2 l SECOND INTERVAL SECOND PERIOD COMPLETION VT l . ZONE NO REV SPT NO CAT ITEM DATE REC NO

- 11715-SPB 006A-21 Rev. 2 HV 001 C-H ' C7.30 34545 R2913-F1215 11715 SPS 006A 21 Rev.1 2-HV 001 C-H - C7.70 34545 R2913-F1215 11715-SPS 006A 2 2 Rev.1 2 HV 002 C-H C7.30 345/95 R2913-F1216  !

11715 SPS406A 2 2 Rev.1 2 HV 002 C-H C7.70 3/2545 R2913-F1216 11715-SPB 040C-21 Rev. 2 2-CD 001 DA D1.10 7/2P196 E21 -l 11715 SPB-040C-2-2 Rev. 2 2-CD 001 D-A C 1.10 ' 9/5/96 96-22 l

'11715 SPB 040C-2-3 Rev. 2 2 CD 001 D-A D1.10 7/8/96 96 23 11715-SPB 040D 2-1 Rev. 2 2-SW 006 DA D1.10 7/2246 96 24 11715-SPB440D 2 2 Rev. 2 2 SW 006 D-A D1.10 9/5/96 E25 11715-SPB 0400-2 3 Rev. 2 2 SW 006 D-A D1.10 7/8/96 96-26

~

11715-SPM 078A 12 Rev.2 2 SW 003 D-B D2.10 0/9/96 E13 11715-SPM478A 3 5 Rev.0 1 SW 004 DA D1.10 2/1745 -9744  ;

11715-SPM 078A 34 Rev.0 1.SW 004 D-A D1.10 2/17/95 97 04  !

l 11715 SPM 078A-4 4 Rev.5 ' 2-SW401 D-B D2.10 9/9/96 9613 11715 SPM-078A 4-5 Rev. 5 2-SW 001 D-B D210 9/9/96 96 13 11715-SPM 0788-31 Rev. 4 2 SW402 C-H C7.10 9 4/96 96-13

( 11715 SPM-0788 31 Rev.4 2 SW 002 C-H - C7.30 9/9/96 5 13 11715-SPM-0788 3-1 Rev.4 2-SW402 C-H C7.70 9/9/96 E13 l 11715 SPM478B-3 2 Rev. 4 2-SW-001 C-H C7.10 9/9/96 96 13 11715-SPM 078B-3 2 Rev. 4 2.SW 001 CH C7.30 9 4/96 96 13

~ 11715 SPM478B 3 2 Rev,4 2 SW 001 C-H C7.70 9/9/96 96 13 11715 SPM-0788 3-3 Rev.4 2-SW-001 CH C7.10 9/946 96 13 11715 SPM-078B 3 3 Rev.4 2.SW401 C-H C7.30 9/9/96 96 13

! 11715 SPM 078B 3-3 Rev 4 2 SW 001 CH C7.70 9 5/96 5 13 l 11715.SPM 0788 3-4 Rev. 4 2 SW 002 C-H C7.10 9/946 E13 -

i 11715 SPM 0780 3 4 Rev 4 2 SW 002 C-H C7.30 9 5/96 E13 11715 SPM478B-3 4 Rev. 4 2 SW 002 CH C7.70 9/9/96 E13 11715 SPM-078B-3 5 Rev. 4 2 SW401 D-B D2.10 9/9/96 E13 l

11715 SPM478B 34 Rev. 4 2 SW 001 DB D2.10 9/9/96 E13 l- '11715 SPM-078C 2-4 Rev.0 1 SW 001 DB D2.10 9/28/94 9410d Und 1 l 11715 SPM 078G 2 3 Rev. 0 1 SW-031 DB D2.10 948/94 9410d Unit 1

11715 SPM-078G 2 4 Rev. 0 1 SW 001 D-B D2.10 9/28/94 9410d Unit 1 11715 SPM 078G 2 5 Rev. 0 1 SW401 D-B D2.10 948/94 9410d Unit 1 i

11715.SPM-079A-2 3 Rev.3 1.CC-007 DA D1.10 5/3047 9741 Unit 1 11715 SPM 079A 2-4 Rev.3 2 CC 008 DA D1.10 3/30/95 R2913-F1118 11715 SPM 079A 2 5 Rev. 3 1-CC 007 D-A D1.10 5/30/97 97 01 Unit 1 11715.SPM 079A 2 6 Rev. 3 1 CC 007 DA D1.10 5/30/97 97 01 Unit 1 1

I 11715 SPM 079A 3 2 Rev. I 1.CC 007 D.A D1,10 5/3047 9741 Unit 1 i

11715-SPM 079A 3 3 Rev. I 1-CC 007 D-A D1.10 5/30/97 97 01 Unit 1 I

J 5 Page 1 of 17 1

i

- . ~ . - - - - - . _ . . _ _ . - . - . _ . - - . . , - ~ _ - - . - - - - . _ - . -

l l

l REV.O NORTH ANNA POWER STATION UNIT 2

!' SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD ,

COMPLETION - VT '

ZONE NO REV- SPT NO CAT ITEM DATE REC NO 11715-SPM479A4 4 Rev.1 1 CC407 D-A D1.10 5/30/97 97 01 Urut 1 11715 SPM479A4-7 Rev.1 1-CC 007 D-A D1.10 5/3047 97 01 Urut 1 11715-SPM 000A-14 Rev. 0 2 88010 DC D3.10 54445 R2913-F1186 11715 SPM 088A 14 Rev. 0 2 Sl410 C-H C7.30 5/2445 R2913-F1186 11715-SPM400A 14 Rev.0 2-51010 C-H C7.70 54445 R2913 F1186 j_ 11715-SPM488A-31 Rev. 0 2-RP 001 C-H C7.30 9/17/96 95 20 11715-SPM 008A 31 Rev.0 2-RP-001 C-H C7.70 9/1746 96 20 11715-SPM 088A 3-2 Rev. 0 2-RP-002 CH C7 30 9/17/96 96 20 11715 SPM-088A 3 2 Rev. 0 2-RP402 C-H C7.70 9/1746 96 20 11715 SPM 1058-21 Rev.0 2 MS-001 - D-B D2.10 2/20/95 R2913-F1138 11715 SPM 1058-2-2 Rev.0 2-MS-002 D-B D2.10 2/20/95 R2913-F1138 11715 SPM 1058-2-3 Rev.0 2 MS-003 D-B D210 2/2045 R2913-F1138

[. 11715 SPM-106A 1 1 Rev.0 2-HC402 C-H C7.30 349/95 R2913-F1211 11715 SPM-106A 11 Rev.0 2.HC 002 C-H C7.70 349/95 R2913 F1211 11715 SPM 106A 1-4 Rev.0 2 HC401 C-H C7 30 3/28/95 R2913-F1210 11715 SPM 106A 14 Rev.0 2 HC 001 C.H C7.70 348/95 R2913-F1210 11715 SPM 106A 15 Rev. 0 2-HC 002 C-H C7.30 3G9/95 R2913-F1211 11715.SPM 106A 1-5 Rev 0 2-HC402 CH C7.70 3/29/95 R2913-F1211 11715 SPM 106A 2-1 Rev.0 2.HC-004 CH C7.30 3G945 R2913-F1213 11715 SPM 106A 21 Rev.0 2-HC 004 CH C7.70 3!29/95 R2913-F1213 11715 SPM 106A 2 4 Rev.0 2-HC 003 C-H C7.30 3G9/95 R2913-F1212

- 11715 SPM 106A 2-4 Rev. 0 2 HC 003 C-H C7.70 3G945 R2913-F1212 11715 SPM 106A 2 5 Rev.0 2 HC-004 CH C7.30 3G9/95 R2913 F1213 11715 SPM 106A 2 5 Rev.0 2-HC-004 CH C7.70 . 3!2945 R2913-F1213 11715 SPM 106A 3 2 Rev.0 2 HC 005 CH ' C7.30 3/28/95 R2913-F1214 11715 SPM 106A 3 2 Rev. 0 2-HC 005 CH C7.70 3/28/95 R2913-F1214 11715 SPM 106A4 3 Rev. 0 2 CV-002 CH C7.30 3/28/95 R2913-F1204 11715 SPM 106A4 3 Rev. 0 2-CV 002 CH C7.70 348/95 R2913-F1204 11715 SPM 106A4-4 Rev. 0 2 CV 001 CH C7.30 3/28/95 R2913 F1203 11715 SPM 106 A 44 Rev. 0 2 CV-001 CH C7.70 3/28/95 R2913-F1203 11715 SPM 106A-4 5 Rev.0 2 CV-001 C-H C7.30 3/28/95 R2913-F1203 11715 SPM-106A4-5 Rev. 0 2 CV-001 CH C7.70 3/2845 R2913-F1203 11715 SPM 106A-44 Rev.0 2 CV 002 CH C7.30 3/28/95 R2913-F1204 11715 SPM 106A44 Rev.0 2-CV 002 CH C7.70 3/28/95 R2913-F1204 12050 SPB 104 A 1 1 Rev. 0 2 FP 001 CH C7.70 9/9/96 96 05 12050 SPM-070A-31 Rev. 0 2 MS.001 D.A D1.10 2/20/95 R2913 F1138.116 12050 SPM 070A-3 2 Rev.0 2-MS-002 DA D1.10 2/20/95 R2913-F1138 12050 SPM 070A 3 3 Rev. 0 2-MS 003 DA D1.10 2G0/95 R2913-F1138

, 12050 SPM-070A 3 4 Rev. 0 2-MS-004 DB D2.10 2/20/95 R2913-F1138 1

Page 2 of 17

i l

I REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN SORTED BY ZONE NUMBER SECTION 5.2 l SECOND INTERVAL SECOND PERIOD COMPLETION VT ZOf4E NO REV SPT NO CAT ITEM DATE REC NO l

12050-SPM 07081 1 Rev.1 2 MS-001 D-A DI.10 2/2045 R2913-F1138 12050-SPM 070B-1 1 Rev.1 2-MS-001 C-H C7.10 3/25/95 R2913-F1160 12050-SPM 07081 1 Rev.1 2-MS-001 C-H C7.30 3/2545 R2913-F1138.116

( 12050-SPM 070B-1 1 Rev.1 2-MS-001 C-H G7.70 345/95 R2913-F1138,116 12050-SPM 070B 12 Rev.1 2 MS-004 C-H C7 30 2/20/95 R2913-F1138 l l 12050-SPM 0708-12 Rev.1 2-MS-004 C-H C7.70 2/20/95 R2913-F1138 12050-SPM 07081-2 Rev.1 2-MS-004 D-A D1.10 2/20/95 R2913-F1138 12050-SPM 070B-21 Rev.0 2 MS-001 C-H C7.30 2/20/95 R2913-F1138 )

12050 SPM 070B-21 Rev.0 2 MS-001 C-H C7.70 2/2045 R2913-F1138 12050 SPM 070B-2 2 Rev. 0 2-MS-002 D-A D1.10 2/20/95 R2913 F1138 12050 SPM 0708 2-2 Rev. 0 2 MS-002 C-H C7.10 3/25/95 R2913-F1160 l l 12050 SPM-070B-2-2 Rev. 0 2-MS-002 C-H C7.30 345/95 R2913-F1138,116 i 12050 SPM 070B 2 2 Rev.0 2-MS-002 C-H C7.70 34545 R2913-F1138,116 l 12050 SPM 0708-2 3 Rev.0 2-MS-004 C-H C7.30 2/20/95 R2913-F1138 l 12050-SPM 070B 2 3 Rev.0 2 MS-004 C-H C7.70 2/20/95 R2913-F1138 12050 SPM 070B-2 3 Rev. 0 2 MS-004 DA D1.10 2/20/95 R2913-F1138 12050 SPM-070B-31 Rev. 0 2-MS-001 C-H C7.30 2/20/95 R2913-F1138 l

12050 SPM 070B-31 Rev.0 2 MS-001 CH C7.70 2/20/95 R2913-F1138 +

12050 SPM 070B-3 2 Rev.0 2 MS-003 DA D1.10 2/20/95 R2913-F1138 12050 SPM 070B-3 2 Rev.0 2-MS-003 C-H C7.10 3!25/95 R2913-F1160 12050 SPM-070B-3 2 Rev. 0 2 MS-003 C-H C7.30 3/25/95 R2913-F1138,116 12050-SPM 070B 3 2 Rev. 0 2-MS-003 C-H C7.70 3/25/95 R2913-F1138.116 12050 SPM 070B 3 3 Rev. 0 2.MS-004 CH C7.30 2/20/95 R2913-F1138 12050 SPM-070B 3 3 Rev 0 2-MS 004 CH C7.70 2/20 S 5 R2913-F1138 12050 SPM-0708 3 3 Rev. 0 2 MS-004 DA D1.10 2/20/95 R2913-F1138 12050 SPM 072A 21 Rev. 0 2 VP-001 CH C7.30 3/30 S 5 R2913-F1223 j 12050 SPM 072A 21 Rev. 0 2 VP-001 C-H C7.70 3/30S5 R2913-F1223 12050 SPM 074 A 1 1 Rev. 0 2 FW-001 C-H C7.10 3!25/95 R2913-F1160 12050 SPM 074A 11 Rev.0 2 FW 001 CH C7.30 3/2545 R2913-F1160 12050 SPM 074 A 1 1 Rev. 0 2 FW 001 C-H C7.70 3/25SS R2913-F1160 12050 SPM 074 A 1 1 Rev. 0 2-FW 001 DB D2.10 3/25/95 R2913 F1160 12050-SPM 074 A 12 Rev. 0 2 FW 002 C-H C7.10 3/25/95 R2913-F1160 12050 SPM-074 A 12 Rev. 0 2 FW-002 C-H C7.30 3/25SS R2913-F1160 12050 SPM 074 A 12 Rev. 0 2-FW 002 C-H C7.70 3!25/95 R2913-F1160 12050 SPM-074 A 12 Rev 0 2 FW 002 D-B D2.10 3/25/95 R2913 F1160 12050 SPM-074 A 13 Rev. 0 2 FW-003 CH C7.10 3!25/95 R2913-F1160 12050-SPM 074A 1-3 Rev. 0 2-FW 003 C-H C7.30 3!25/95 R2913-F1160 12050 SPM 074A-13 Rev.0 2 FW-OO3 C-H C7.70 3/25/95 R2913-F1160 12050 SPM 074A 13 Rev.0 2-FW-003 D-B D2.10 3!25/95 R2913-F1160 12050 SPM 074 A 14 Rev. 0 2 FW 004 D-B D2.10 10/4S6 96 01 12050 SPM-074A 31 Rov. 0 2-FW 004 D-B D2.10 10/4/96 96 01 l'

12050 SPM-074A 3-2 Rev. 0 2-FW404 D-B D2.10 10/4/96 96-01 l ,

\

Page 3 of 17

{

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION S.2 SECOND INTERVAL SECOND PERIOD COMPLEllON VT ZONE NO REV SPT NO CAT ITEM DATE PEC NO 12050 SPM 074A 3 3 Rev.0 2-FW 004 D-B D2.10 10/446 96 01 l 12050-SPM 074A 3-4 Rev. 0 2-FW 004 D-B D2.10 10/4/96 96 01 12050-SPM 074A 3-5 Rev. 0 2-FW 004 D-B D2.10 10/4/96 96 01 12050 SPM 074A-3 6 Rev.0 2-FW 004 D-B D2.10 10/4/96 96-01 12050-SPM 079A-1 1 Rev.0 2-CC-008 D-A D1.10 3/30/95 R2913-F1118 12050-SPM 079A 1-2 Rev. 0 2-CC-001 C-H C7.30 3/30/95 R2913-F1118

! 12050-SPM 079A 12 Rev.0 2-CC 001 C-H C7.70 3/30/95 R2913-F1118 12050-SPM 079A 12 Rev.0 2-CC-001 D-A DI.10 3/3045 R2913 F1118 12050 SPM-079A 13 Rev.0 2 CC 002 C-H C7.30 3/30/95 R2913-F1118 12050 SPM 079A 1-3 Rev.0 2 CC 002 C-H C7.70 3/30/95 R2913-F1118 12050 SPM479A 13 Rev.0 2-CC 002 D-A D1.10 3/3045 R2913-F1118 l 12050 SPM 079A-14 Rev.0 2 CC 007 C-H C7.30 3/2545 R2913-F1160 12050 SPM 079A-14 Rev.0 2-CC-007 C-H C7.70 3/25/95 R2913-F1160 12050-SPM 079A 14 Rev.0 2 CC-007 D-A D1.10 3/25/95 R2913-F1160 12050 SPM 079A 21 Rev. 0 2-CC 008 D-A D1.10 3/30 S 5 R2913-F1118 12050 SPM479A 2 2 Rev.0 2 CC 007 DA D1.10 3/25/95 R2913-F1160 12050 SPM-079A 2 3 Rev.0 2-CC-003 C-H C7.30 3/25/95 R2913-F1160 12050 SPM 079A 2-3 Rev.0 2-CC 003 C-H C7.70 3/25/95 R2913 F1160 12050 SPM 079A-2 3 Rev.0 2-CC-003 D-A D1.10 3G5/95 R2913-F1160 12050 SPM 079A 31 Rev. 0 2.CC 008 DA D1.10 3/30/95 R2913 F1118 12050 SPM 079A 3 2 Rev.0 2 CC-007 D-A D1.10 3G5/95 R2913-F1160 12050 SPM-079A-3 3 Rev. 0 2 CC 004 CH C7.30 3!25/95 R2913-F1160 12050.SPM479A 3 3 Rev. 0 2 CC-004 C-H C7.70 3/25/95 R2913-F1160 l 12050 SPM-079A 3 3 Rev.0 2-CC 004 D-A D1.10 3G5/95 R2913-F1160 12050 SPM 079A 41 Rev.0 2 CC 008 DA D1.10 3/30/95 R2913-F1118 12050.SPM-079A-4 2 Rev. 0 2 CC 007 DA D1.10 3G5/95 R2913-F1160 12050 SPM 079A-4 3 Rev.0 2 CC-005 C-H C7.30 3/25/95 R2913 F1160 12050 SPM-079A 4 3 Rev.0 2 CC 005 CH C7.70 3!25/95 R2913-F1160 12050 SPM-079A-4 3 Rev. 0 2 CC 005 DA D1.10 3/25/95 R2913-F1160 12050 SPM 079A 51 Rev 0 2-CC 002 0A D1.10 3/30/95 R2913-F1118 12050 SPM479B 31 Rev. 0 2 CC-006 CH C7.30 9/8/96 96 27 12050-SPM 0798-31 Rev. 0 2-CC 006 CH C7.70 9/8/96 96 27 12050 SPM 082A 1 1 Rev. 0 2-CA-001 C-H C7.30 4/6/95 R2913-F1200 12050 SPM-082A 1-1 Rev. 0 2 CA 001 C.H C7.70 4/6/95 R2913 F1200 12050 SPM 082B 1 1 Rev. 0 2-CA-001 CH C7.30 4/6/95 R2913-F1200 12050 SPM 082811 Rev.0 2 CA 001 CH C7.70 4/6S5 R2913-F1200 12050 SPM 082B-21 Rev. 0 2 CA-003 CH C7.30 3/27/95 R2913-F1201 12050 SPM-0828 21 Rev. 0 2-CA 003 C-H C7.70 3/27/95 R2913-F1201 12050.SPM 082B-2-2 Rev. 0 2 CA 004 C-H C7.30 3/27/95 R2913-F1202 l 12050 SPM 082B-2 2 Rev. 0 2 CA-004 C-H C7.70 3/27/95 R2913-F1202 Page 4 of 17 i

I -

i I

REV.O NORTH ANNA POWER STATION UNIT 2  !

SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5 2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM 082C-21 Rev. - 2-CA 005 C-H C7.40 3/28/95 97 03 12060 SPM 082C-21 Rev.0 2 CA 005 C-H C7.80 3/2845 97 03 12060 SPM482F-21 Rev.0 2-CA-002 C-H C7.30 9/18/96 96 04 12050-SPM 082F 21 Rev.0 2 CA 002 C-H C7.70 9/18/96 96 04 12050 SPM 089A 31 Rev.0 2-FW 001 C-H C7.30 3/2545 R2913-F1160 12050 SPM 089A-31 Rev.0 2-FW401 C.H C7.70 3/25/95 R2913-F1160 12050-SPM 089A-3-2 Rev. 0 2-FW 002 C-H C7.30 3/25/95 ^ R2913 F1160 12050 SPM 089A 3 2 Rev.0 2-FW402 C-H C7.70 3/25/95 R2913-F1160 12050 SPM489A 3-3 Rev.0 2-FW 003 C-H C7.30 3/25/95 R2913-F1160 12050-SPM489A 3 3 Rev. 0 2-FW403 C-H C7.70 3/25/95 R2913-F1160 12050 SPM489A 3 4 Rev. 0 2-SS 001 C-H C7.30 9/1046 96 07,96 29 12050-SPM-089A-3-4 Rev.0 2 SS401 C-H C7.70 9/10/96 96 07.96 29 12050 SPM 0898-1-1 Rev.0 2-RC-001 BP B15.50 3/25/95 R2913-F1160 12050 SPM4898-1 1 Rev. 0 2-RC 001 B-P B15.70 3/2545 R2913-F1160 12050 SPM 0896-1 1 Rev. 0 2-RC 001 B-P B15.50 10/12/96 9610a-o 12050.SPM-08981 1 Rev. 0 2-RC-001 B-P B15.70 10/12/96 9610s-e 12050-SPM-089812 Rev. 0 2-RC-001 C-H C7.30 3/2545 R2913-F1160 12050 SPM 089B 12 Rev.0 2-RC-001 C-H C7.70 3/25/95 R2913-F1160 12050 SPM-089812 Rev.0 2-RC-001 C-H C72 10/12/96 9610a-o 12050 SPM 089B 12 Rev.0 2-RC-001 CH C7 70 10/12/96 96-10a-o 12050 SPM-089813 Rev. 0 2 RH-001 C-H C7.70 3/2545 R2913-F1128 12050 SPM 089813 Rev. 0 2-RH-001 C-H C7.30 3/30/95 R2913-F1128 12050 SPM 090A 1 1 Rev.0 2-DA-003 CH C7.30 ' 3/26/95 R2913-F1208 12050.SPM 090A 1 1 Rev. 0 2-DA 003 C-H C7.70 3/26/95 R2913-F1208 12050-SPM 090A 12 Rev. 0 2-DA 002 CH C7.30 3/26/95 R2913-F1207 12050-SPM-090A 1-2 Rev. 0 2-DA-002 C-H C7.70 3/26/95 R2913-F1207 12050 SPM-090A 3-1 Rev.1 2 DA-001 CH C7.30 3/28/95 R2913-F1206 12050 SPM 090A 31 Rev.1 2 DA 001 C-H C7.70 3/28/95 R2913-F1206 12050 SPM-090A-3-2 Rev.1 2 DA-005 C-H C7.30 3/31/95 R2913-F1209 12050 SPM 090A 3 2 Rev.1 2 DA-005 C-H C7.70 3/31/95 R2913-F1209 12050 SPM-090A 3 3 Rev.1 2 DA 004 C.H C7 30 9/8/96 96 27 12050 SPM 090A 3-3 Rev.1 2 DA 004 CH C7.70 9/8/96 96 27 12050 SPM 090A 3-4 Rev 1 2-RC 001 B-P B15.50 3/25/95 R2913-F1160 12050 SPM-090A-3-4 Rev.1 2 RC-001 BP B15.70 3/25/95 R2913 F1160 12050 SPM-090A 3 4 Rev.1 2-RC-001 BP B15.50 10/12/96 9610a-o 12050-SPM-090 A.3-4 Rev.1 2 RC 001 B-P B15.70 10/12/96 96-10s-e 12050 SPM 090A-3 5 Rev.1 2-RC 001 BP B15.50 3/25/95 R2913-F1160 12050 SPM 090A 3-5 Rev.1 2 RC 001 BP B15.70 3/2545 R2913-F1160 12050 SPM 090A 3 5 Rev.1 2-RC 001 BP B15.50 10/12/96 9610a-o

[ 12050 SPM 090A-3-5 Rev.1 2-RC 001 BP B15.70 10/1246 9610a-o 12050 SPM490B.11 Rev.1 2.D A401 C-H C7.30 3/28/95 R2913 F1206 12050 SPM 090B-11 Rev.1 2-DA401 CH C7.70 3!28/95 R2913 F1206 .,

. Page 5 of 17 t

I

l REV.O NORTH ANNA POWER STATION UNIT 2 i SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 l SECOND INTERVAL SECOND PERIOD COk*cLETION V7 ZONE NO REV SPT NO CAT ITEM DA*"E REC NO L

12050-SPM 091 A 1 1 Rev.1 2-Sl410 C-H C7.30 5/2Cr95 R2913-F1186 12050-SPM491 A 1 1 Rev.1 2 Sl410 C-H C7.70 5/24/95 R2913-F1186 12050-SPM491 A 1-2 Rev.1 2CS 003 C-H C7.30 7/12/96 96 17 12050-SPM 091 A-12 Rev.1 2CS403 C-Il C7.70 7/12/96 96 17 12050-SPM 091 A 13 Rev.1 2-QS-003 C-H C7.30 T/12/96 96 17 12050 SPM491 A 13 Rev.1 2-OS 003 C-H C7.70 7/1246 96 17 12050 SPM 091 A 14 Rev 1 2 OS 003 C-H C7.30 7/1946 96 17 12050-SPM 091 A 1-4 Rev.1 2 OS-003 C-H C7.70 7/12/96 96-17 12050-SPM-091 A 15 Rev.1 2-QS 003 C-H C7X 7/12/90 96-17 12050-SPM 091 A 1-5 Rev.1 2 OS-003 C-H C7.70 7/1246 96 17 12050-SPM-091 A 16 Rev.1 2 SI 010 D-B D2.10 5/24/95 R2913-F1186 12050 SPM491 A 17 Rev.1 2-OS-003 C-H C7.30 7/12/96 96-17 12050 SPM 091 A 17 Rev.1 2-OS 003 C-H C7.50 7/12/96 96 17 12050 SPM491 A 17 Rev.1 2-QS-003 C-H C7.70 7/12/96 96-17 12050-SPM 091 A 21 Rev 0 2 OS403 C-H C7.30 7/12/96 96 17 12050 SPM491 A-21 Rev. 0 2 OS403 C-H C7.50 7/1246 96 17 12050 SPM 091 A 21 Rev.0 2 OS-003 CH C7.70 7/12/96 96 17 12c50 SPM 091 A 2-2 Rev.0 2 OS-003 C-H C7.30 7/12/96 96 17 12050 SPM 091 A 2 2 Rev. 0 2 OS-003 C-H C7.50 7/12/96 96 17 12050-SPM 091 A-2 2 Rev. 0 2 4 S 003 C-H C7.70 7/12 S 6 96-17 12050-SPM-091 A-2 3 Rev. 0 2 QS-003 C-H C7.30 7/12/96 96-17 12050 SPM-091 A 2-3 Rev. 0 2CS-003 C-H C7.70 7/12/96 96 17 12050.SPM 091 A 2 6 Rev. 0 2CS-003 C-H C7.30 7/12/96 96-17 12050 SPM 091 A-2-6 Rev. 0 2CS 003 CH C7.70 7/12S 6 96 17 12050 SPM 091 A 3 2 Rev. 0 2-RS 002 C-H C7.30 4/7/95 P2913-F1173 12050 SPM-091 A 3 2 Rev.0 2 RS 002 C-H C7.50 4/7.95 R2913-F1173 12050 SPM 091 A 3 2 Rev. 0 2-RS-002 CH C7.70 4/745 R2913-F1173 12050 SPM-091 A 3 3 Rev.0 2-RS 001 CH C7.30 4/7/95 R2913-F1173 12050 SPM491 A 3 3 Rev.0 2-RS-001 C.H C7.50 4/7/95 R2913-F1173 12050 SPM-091 A 3 3 Rev. 0 2 RS-001 C-H C7.70 4/7/95 R2913-F1173 12050 SPM491 A4 2 Rev. 0 2 RS 003 C-H C7.30 9/12/96 96-06 12050 SPM 091 A4 2 Rev. 0 2-RS-003 CH C7 70 9/12/96 96 06 12050 SPM 091 A4 3 Rev.0 2-RS-012 CH C7.30 5/1ESS 96 12 120$0 SPM 091 A 4 3 Rev.0 2-RS 012 CH C7.50 5/15/95 96 12

- 12050-SPM-091 A4 3 Rev. 0 2-RS 012 C.H C7.70 5/1595 96 12 12050 SPM 091 A4 3 Rev.0 2-RS 012 CH C7.30 1/31/97 97 02 12050 SPM 091 A 4 3 Rev.0 2-RS-012 C-H C7.50 1/31/97 97 02 12050-SPM 091 A-4 3 Rev.0 2-RS412 C-H C7.70 1/31/97 C7 02 i

t l

Page 6 of 17 1

l 1

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD l COMPLETION VI i ZONE NO REV SPT NO CAT ITEM DATE REC NO I 12050-SPM491 A 4 4 Rev. 0 2-RS409 C-H C7.30 10C/96 96-11 12050-SPM 091 A-4-4 Rev. 0 2-RS 009 C-H C7.50 10/3/96 E11 12050-SPM 091 A 4 4 Rev. 0 2-RS 009 C-H C7.70 10/3/96 96-11 12050 SPM491 A 4-4 Rev. 0 2-RS-009 C-H C7.30 1/30/97 97 01 l

12050-SPM-091 A4-4 Rev. 0 24tS-009 C-H C7.50 1/30/97 97-01 12050 SPM 091 A-4-4 Rev. 0 2-RS 009 CH C7 70 1/30/97 97 01 12050 SPM 091 A-4 5 Rev. 0 2-RS-007 C-H C7.30 4/7/95 R2913-F1173 12050-SPM 091 A-4-5 Rev. 0 2-RS-007 CH C7.70 4/7/95 R2913-F1173 12050 SPM 091B 11 Rev.0 2 RS-006 C-H C7.30 9/30/96 E15 12050 SPM-091B 1 1 Rev. 0 2-RS 006 C-H C7.70 9/30/96 EIS ]

12050 SPM-091B 11 Rev.0 2 RS406 D-B D2.10 9/30/96 96-15 12050 SPM-091B-1-2 Rev. 0 2-RS-005 C-H C7.30 8/19/96 E14 12050-SPM-091 B 12 Rev. 0 2-RS 005 C-H C7.70 8/19/96 E14 12050-SPM 091B-12 Rev. 0 2-RS-005 D-B D2.10 8/19/96 96-14 12050 SPM 09181-3 Rev.0. 2-RS-011 D-B D2.10 8/19/96 E14 12050 SPM 091B-1-4 Rev 0 2-RS-011 D-B D2.10 8/19/96 E14 12050 SPM-091B-15 Rev.0 2-RS-011 D-B D2.10 8/19/96 E14 ,

12050 SPM 091B-1-6 Rev.0 2-RS 007 C-H C7.30 4/7/95 R2913-F1173 12050 SPM-091B 16 Rev. 0 2-RS-007 C-H C7.70 4/7/95 R2913-F1173 12050-SPM 092 A 1 1 Rev. 0 2-LM 001 .C-H C7.30 3G8/95 R2913-F1217 12050 SPM 092A 11 Rev.0 2-LM-001 C-H C7.70 3G8/95 R2913-F1217 I l

12050 SPM-092A-12 Rev 0 2-LM-001 CH C7.30 3G8/95 R2913-F1217 l 12050-SPM 092A 1-2 Rev. 0 2-LM 001 C-H C7.70 3!28/95 R2913-F1217 12050 SPM-092A-21 Rev. 2 2 CV-001 C-H C7.30 3/28195 R2913-F1203 12050-SPM 092A 21 Rev. 2 2 CV-001 C-H C7.70 3G8SS R2913-F1203 12050 SPM-092A-2 2 Rev. 2 2 CV 002 C-H C7.30 3/28/95 R2913-F1204 12050 SPM 092A 2 2 Rev. 2 2-CV402 C-H C7.70 3G8SS R2913-F1204 12050-SPM-092 A-2 3 Rev. 2 2-CV 003 C-H C7.30 3/28SS R2913 F1205 12050-SPM 092A-2 3 Rev. 2 2 CV-003 C-H C7.70 3G8/95 R2913-F1205 12050 SPM 093A 1 1 Rev.1 2.RC 001 BP B15.10 3!25/95 R2913-F1160 12050 SPM 093A 1-1 Rev.1 2 RC-001 BP B15.30 3/25SS R2913-F1160 12050-SPM 093A 1 1 Rev.1 2 RC 001 B.P B15.50 3!25/95 R2913-F1160 12050 SPM-093A 11 Rev.1 2.RC 001 BP B15 60 3/25/95 R2913-F1160 12050-SPM 093A 1 1 Rev.1 2-RC-001 B-P B15.70 3/25/95 R2913-F1160 12050 SPM 093A-11 Rev.1 2-AC401 BP B15.10 10/12/96 E 10ae 12050 SPM 093A 11 Rev.1 2-R C-001 BP B15.30 10/12/96 E 10a-o 12050 SPM-093A 11 Rev.1 2-RC-001 B-P B15.50 10/12/96 96-10a-e 12050 SPM-093A 11 Rev.1 2-RC 001 B.P B15.60 10/12/96 E10a-o 12050 SPM-093A 1 1 Rev.1 2-RC 001 BP B15.70 10/12/96 9610a o l

e Page 7 of 17

1 I

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION S 2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM 093A 1-2 Rev.1 2-RC 001 B-P B15.50 3/2545 R2913-F1160 12050-SPM 093A 12 Rev.1 2-RC 001 8-P B15.70 3/2545 R2913-F1160 12050 SPM 093A 12 Rev.1 2-RC 001 B-P B15.50 10/1246 9610a-o 12050-SPM 093A-1-2 Rev.1 2-RC 001 B-P B15.70 10/1246 9610s-e 12050-SPM 093A 1-3 Rev.1 2 CH-005 B-P B15.50 3G545 R2913-F1160 12050 SPM 093A 1-3 Rev.1 2-CH 005 B-P B15.70 3/25/95 R2913-F1160 12050 SPM 093A 13 Rev.1 2-CH-005 B.P B15 50 9G946 96 08 12050 SPM493A 13 Rev.1 2-CH-005 B-P B15.70 9/29/96 9648 12050 SPM493A 2-1 Rev.1 2-RC 001 BP B15.10 3G5/95 R2913-F1160 12050-SPM-093A-21 Rev.1 2-RC401 B-P B15.30 3/2545 R2913-F1160 12050-SPM493A 21 Rev 1 2-RC-001 B-P B15.50 3G545 R2913-F1160 12050 SPM-093A-21 Rev.1 2-RC-004 B-P B15.60 3G5/95 R2913-F1160 12050 SPM 093A-21 Rev.1 2-RC-001 BP B15.70 3/25/95 R2913-F1160 12050 SPM-093A-21 Rev.1 2 RC401 B-P B15.10 10/12/96 9610e-o 12050 SPM 093A 21 Rev.1 2 RC 001 B-P BI S.30 10/12/96 96-10a-o 12050 SPM 093A-2-1 Rev.1 2 RC-001 B-P B15.50 10/12/96 9610a-o 12050 SPM 093A 21 Rev.1 2-RC 001 B-P B15.60 10/12/96 96-10a-o 12050 SPM 093A 21 Rev.1 2-RC-001 B-P B15.70 10/12/96 9610a-o 12050 SPM-093A-2 2 Rev.1 2-RC-001 B-P B15.50 3/25/95 R2913-F1160 12050 SPM-093A 2 2 Rev.1 2-RC-001 BP B15.70 3G5/95 R2913-F1160 12050 SPM 093A.2 2 Rev.1 2-RC 001 BP B15.50 10/12/96 9610a-o 12050 SPM 093A 2 2 Rev.1 2-AC 001 BP B15.70 10/12/96 96-10a-e 12050 SPM 093A.2-3 Rev.1 2.CH 005 B-P B15.50 3/25/95 R2913-F1160 12050 SPM-093A 2 3 Rev.1 2-CH-005 BP B15.70 3/25/95 R2913-F1160 12050-SPM 093A 2 3 Rev.1 2 CH-005 BP B15.W 929/96 96-08 12050 SPM 093A 2 3 Rev.1 2-CH-005 B-P B15.70 9/29/96 96 08 12050 SPM-093A-31 Rev.1 2-RC-001 BP B15.10 3/25/95 R2913-F1160 12050-SPM 093A-31 Rev.1 2-RC-001 BP B15.30 3/25/95 R2913 F1160 12050 SPM 093A 31 Rev.1 2-RC 001 BP B15.50 3/25/95 R2913-F1160 12050 SPM 093A 31 Rev.1 2 RC-001 B-P B15.60 3!25/95 R2913-F1160 12050 SPM 093A 31 Rev.1 2-RC-001 B-P B15.70 3/25/95 R2913 F1160 12050 SPM-093A 31 Rev.1 2-R C-001 BP B15.10 10/12/96 9610a-e 12050 SPM 093A 31 Rev.1 2 RC 001 B-P B15.30 10/12/96 9610a-o 12050 SPM-093A 3-1 Rev.1 2.RC-001 BP B15.50 10/12/96 96-10a-e 12050 SPM-093A 31 Rev.1 2.RC 001 B-P B15.60 10/12/96 9610a-o 12050 SPM-093A 31 Rev.1 2-RC 001 B.P B15.70 10/12/96 96 10a-o 12050-SPM 093A 3 2 Rev.1 2-AC 001 BP B15.50 3/25/95 R2913-F1160 12050 SPM 093A 3-2 Rev.1 2-RC 001 BP B15.70 3/25/95 R2913-F1160 12050 SPM 093A 3-2 Rev.1 2 RC 001 B.P B15.50 10/12/96 9610a-o 12050-SPM 093A 3 2 Rev.1 2 RC 001 BP B15.70 10/12/96 9610a-o Page 8 of 17

. _ _ _ _ _ . _ _ . _ _ _ _ _ . _ _ _ _ _ . . _ _ _ _-- _ . . - m _, ._.._.m __ .-

l

! REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO

, 12050 SPM 093A 3 3 Rev.1 2-RC 001 B-P B15.50 3G545 R2913-F1160 12050-SPM 093A 3-3 Rev.1 2-RC 001 B-P B15.70 3/25/95 R2913-F1160 12050-SPM 093A 3-3 Rev.1 2-RC-001 B-P B15.50 10/1246 96-10s-e 12050 SPM 093A-3 3 Rev.1 2-RC 001 BP B15.70 10/1246 9610a o 12050-SPM-093A 3-4 Rev.1 2 CH 005 B-P B15.50 3/25/95 R2913-F1160 12050-SPM 093A 3-4 Rev.1 2 CH405 B-P B15.70 325/95 R2913-F1160 12050-SPM493A-3 4 Rev 1 2-CH-005 B-P B15.50 9/29/96 96 08 12050-SPM-093A-3 4 Rev.1 2-CH405 B-P B15.70 9/29/96 96 08-12050 SPM493B 1 1 Rev. 0 2-RC 001 B-P B15.10 3/25/95 R2913-F1160 12050-SPM 093B 1 1 Rev. 0 2 RC-001 BP B15.20 3/25/95 R2913-F1160 12050-SPM 0938-1 1 Rev. 0 2-RC-001 B-P B15.50 325/95 R2913-F1160 12050-SPM 3938-11 Rev.0 2-RC 001 BP B15 70 3/25/95 R2913 F1160 12050-SPM 093B-1 1 Rev. 0 2-RC-001 B-P B15.10 10/12/96 9610a-o 12050 SPM 093B-1 1 Rev.0 2 RC 001 B-P B15.20 10/12/96 96-10a-o 12050 SPM-093811 Rev.0 2 RC401 B-P B15.50 10/12/96 96-10a-o 12050 SPM 0938-1 1 Rev. 0 2-RC 001 B-P B15.70 10/12/96 9610a-o 12050 SPM 093B 12 Rev.0 2 RC-001 B-P B15.50 3/25/95 R2913-F1160 l 12050-SPM-093B-12 Rev.0 2-RC-001 B-P B15.70 3/25/95 R2913-F1160 12050 SPM-093B 12 Rev.0 2-RC-001 B-P B15.50 10/12/96 96-10a-o 12050-SPM-093B 12 Rev.0 2-RC 001 BP B15.70 10/12/96 9610a-o 12050-SPM 093B 13 Rev. 0 2-RC-001 B-P B15.50 3/25/95 R2913-F1160 12050 SPM 0938-13 Rev.0 2 RC 001 B-P B15.70 3!25/95 R2913-F1160 12050 SPM-093B 13 Rev. 0 2.R C-001 BP B15.50 10/12/96 96-10a-e 12050-SPM493813 Rev. 0 2-RC 001 B-P B15.70 10/12/96 9610a-o 12050 SPM 093B 1-4 Rev. 0 2-AC-001 B-P B15.50 3/25/95 R2913-F1160 12050 SPM-093B-1-4 Rev. 0 2.R C-001 BP B15.70 3!25/95 R2913-F1160 12050.SPM 093B-1-4 Rev 0 2-A C-001 B-P B15.50 10/12/96 9610a-o 12n50 SPM-09381-4 Rev. 0 2 RC 001 BP B15.70 10/12/96 9610a-e 12050 SPM493B-21 Rev.0 2-RC-002 C-H C7.30 3/30/95 R2913-F1219 12050 SPM 093B 21 Rev.0 2 RC 002 CH C7.70 3/30/95 R2913-F1219 l- 12050 SPM-094 A 1 1 Rev. 0 2 RC 001 B.P B15.50 3/25/95 R2913 F1160 12050 SPM 094A t 1 Rev.0 2-RC-001 BP B15.70 3/25/95 R2913-F1160 12050 SPM-094 A 1 1 Rev. 0 2-R C-001 BP B15.50 10/12/96 9610a-o 12050 SPM494 A 1 1 Rev. 0 2 RC 001 BP B15.70 10/12/96 96-10a-o

12050 SPM-094 A-12 Rev. 0 2-R H-001 C-H C7.10 3/30/95 R2913-F1128

[ 12050 SPM 094 A 12 Rev. 0 2-RH401 C-H C7.30 3/30/95 R2913-F1128 12050 SPM 094 A 12 Rev. 0 2 RH-001 CH C7.50 3/30/95 R2913-F1128 12050 SPM-094A 12 Rev.0 2 RH 001 CH C7.70 3/30/95 R2913-F1128 12050 SPM 094A 13 Rev.O 2-R H401 C-H C7.30 3/30/95 R2913-F1128 12050 SPM 094 A 13 Rev.0 2-R H-001 C-H C7.70 3/30/95 R2913-F1128 12050 SPM-094 A-1-4 Rev. 0 2-R H-001 CH C7.30 3/30/95 R2913-F1128 12050 SPM 094 A 1-4 Rev. 0 2-R H-001 C.H C7.70 3/30/95 R2913-F1128 s

Page 9 of 17 i

l

l I i

l REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM OATE REC NO 12050 SPM 094A 21 Rev 0 2-RC401 B-P B15.'A 3/2545 R2913 F1180 120$0-SPM 094A-21 Rev. 0 2-RC 001 B-P B15.70 3/2545 R2913-F1160 120$0 SPM 004A-21 Rev.1 2-RC 001 B-P (115 50 10/1226 9610s-e

!. 120$0-SPM 094A 21 Rev.1 2-RC 001 B-P 40 10/1246 9610a-o l 12050 SPM 094A 2 2 Rev.0 2-RH-001 B-P B15.50 3/25/95 R2913-F1160 12050 SPM 094A 2 2 Rev. 0 2-RH-001 B-P B15.70 3/25/95 R2913-F1160 12050-SPM-094A-2 2 Rev.1 2-RC401 B.P B15.50 10/12/96 9610a-o l- 12050 SPM494A 2-2 Rev 1 2-RC-001 B-P B15.70 10/12/96 9610a-o 1

12050 SPM494A 2-3 Rev.0 2-RH 001 C-H C7.10 .3/3045 R2913-F1128 12050 SPM494 A-2-3 Rev. 0 2-RH-001 C-H C7.30 3/3045 R2913-F1128 12050-SPM494 A 2-3 Rev. 0 2-RH-001 C-H C7.70 3/3045 R2913-F1128 12050 SPM494A-2-4 Rev.0 2-RH-001 C-H C7 30 3/30/95 R2913-F1128 12050 SPM 094A 2 4 Rev.0 2-RH 001 C-H C7.70 3/30/95 R2913-F1128 12050 SPM494A 2 5 Rev.0 2-R H-002 C-H C7.30 3/30/95 R2913-F1128 12050 SPM-094A-2 5 Rev. 0 2-RH402 C-H C7.70 3/30/9C R2913-F1128 l 12050-SPM 094A 2 6 Rev. 0 2-RH-001 CH C7.30 3/3045 R2913-F1128 l 12050-SPM 094A-2 6 Rev.0 2 RH-001 C-H C7.70 3/30/95 R2913-F1128 12050 SPM 094A-2 7 Rev.0 2 SI-010 D-B D2.10 5/2445 R2913-F1186 12050 SPM-095A-11 Rev.0 2 CH-007 CH C7.10 9/846 96-28 l 12050 SPM 095A 1 1 Rev. 0 2-CH-007 CH C7.30 9/8/96 96-28

( 12050 SPM 095A 1 1 Rev. 0 2 CH407 C-H C7,70 9/8/96 96 28 12050 SPM 095A 21 Rev.1 2-CH-007 C-H C7.10 9/8/96 96-28 l

12050-SPM 095A 21 Rev.1 2 CH-007 CH C7.30 9/8/96 96-28 12050 SPM 095A 21 Rev.1 2 CH407 CH C7.70 9/8S6 96 28 12050-SPM 095A-2 2 Rev.1 2-CH 002 C-H C7.30 3/2545 R2913-F1160 l 12050 SPM 095A 2 2 Rev.1 2-CH 002 CH C7.70 3!25/95 R2913-F1160 12050 SPM 095A-2 3 Rev.1 2 CH 007 CH C7.30 9/8/96 96 28 12050 SPM-095A 2 3 Rev.1 2 CH-007 C-H C7.70 9/8/96 96-28 12050-SPM 095A 2 4 Rev.1 2 CH 007 C-H C7.30 9/BS6 96-28 12050 SPM-095A 2 4 Rev.1 2 CH-007 C-H C7.70 9/8/96 96 28 l

12050 SPM-095A 2 5 Rev.1 2 CH 007 CH C7.30 9/8S6 96 28 l 12050 SPM495A 2 5 Rev.1 2-CH407 C-H C7.70 9/8/96 96 28 12050 SPM-095811 Aev.1 2 CH407 C-H C7.30 9/8/96 96-28 l 12050 SPM 095B-1 1 Rev.1 2 CH-007 CH C7.70 9/8/96 96-28 12050 SP11495B 1-2 Rev.1 2 CH 007 CH C7.10 9/BS6 96 28 12050 SPM-095812 Rev.1 2-CH-007 C-H C7.30 9/8S6 96 28 12050 SPM495B 12 Rev.1 2-CH-007 CH C7.70 9/8/96 96-28 12050 SPM 095B 13 Rev.1 2 CH401 C-H C7.30 3/25/95 R2913-F113 p 12050 SPM 095B-1-3 Rev.1 2 CH-001 CH C7.70 3/25/95 R2913-F113 l 12050 SPM495B 13 Rev.1 2 CH 001 D-B D2.10 3/25/95 R2913 F113 i 12050 SPM-095B 1-4 Rev.1 2 SI-010 DB D2.10 5/24/95 R2913-F1186 i e Page 10 of 17 l

l

! REV.0 NORTH ANNA POWER STATION UNIT 2 l l SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5 2

SECOND INTERVAL SECOND PERIOD I COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM49681-5 Rev 1 2-FC 001 DC D3.10 9/1746 96 12050-SPM 0068-14 Rev.1 2 CH404 C-H C7 30 3/2545 R2913-F1160 l

12050 SPM 0068-14 Rev.1 2 CH 004 C-H C7.70 3/2545 R2913-F1160 j l

! 12050-SPM496817 Rev 1 24 H-007

• C-H C710 9 4/96 96-28 12050-SPM495817 Rev 1 2 CH 007 C-H C7 30 9/8/96 96-28 l 12050 SPM-095817 Rev.1 2 CH007 C-H C7 70 94/96 96-28

12050 SPM-095814 Rev 1 2 CH 007 C.H C7.30 9/8/96 96-25

! 12050 SPM 095814 Rev.1 2-CH-007 C.H C7.70 9/8/96 96 28 l

l 12050 SPM 0958-21 Rev 0 2-CH-007 C-H C7 30 9/8/96 96 28 l l 12050 SPM 095B-21 Rev.0 2-CH-007 C-H C7.70 9/8/96 96 28 l

l 12050-SPM-095B-210 Rev 0 2-CH-007 C-H C7.30 9/8/96 96-28 12050 SPM 0958 2 J3 Rev.0 2-CH407 C-H C7 70 9446 96-28 12050 SPM 095B-2-2 Rev 0 2-CH 007 C-H C7 30 9/B/96 96 28 12050 SPM 0958-2 2 Rev 0 2 CH-007 C-H C7.50 9/8/96 96 28 12050 SPM-0958 2 2 Rev. 0 2 CH407 C-H C7.70 9/8/96 96 28 12050-SPM 095B 2 3 Rev. 0 2-CH 007 C-H C7.30 9/8/96 96-28 l

12050 SPM4958-2 3 Rev. 0 2 CH-007 C-H C7.50 9/8/96 96-28 i 12050 SPM 095B 2-3 Rev. 0 2 CH-007 C.H C7.70 9/8/96 96 28 b50 SPM 0958 2 4 Rev.0 2-CH 007 C-H C7 30 9/8/96 96 28

! 12050-SPM 095B-2-4 Rev.0 2-CH 007 CH C7.50 9/8/96 96 28 12050 SPM 095B 2-4 Rev. 0 2-CH-007 CH C7 70 9/8/96 96 28 j 12050 SPM4958 2 5 Rev.0 2-CH-007 C-H C7.30 9/8/96 96 28 12050 SPM 0958 2 5 Rev.0 2 CH 007 C-H C7.70 9/8/96 96 28 l l 12050 SPM-095B 2-6 Rev.0 2 CH 007 CH C7.30 9/8/96 96-28 i l

12050 SPM 095B-2-6 Rev. 0 2 CH407 C.H C7 70 0/8/96 96 28 12050 SPM4958 2 7 Rev.0 2 SI-010 CH C7.30 5/24/95 R2913-F1186 l 12050 SPM 0958 2 7 Rev. 0 2 SI-010 CH C7.70 5/24SS R2913-F1186 12050 SPM 0958 2-8 Rev.0 2 SI 010 C-H C7.30 5/24/95 R2913 F1186 l I 12050 SPM-0958-2 8 Rev. 0 2 SI 010 CH C7.70 5/24!95 R2913-F1186 l 12050 SPM-095B 2-9 Rev. 0 2 CH-008 CH C7.30 9/8/96 96 28 12050 SPM 095B 2-9 Rev.0 2.CH-008 CH C7.70 9/8/96 96 28 12050 SPM495C 11 Rev.0 2 CH 002 B-P BIS 40 3/25/95 R2913-F1160 l

12050-SPM-095C 1 1 Rev. 0 2 CH 002 BP B15.50 3/25/95 R2913-F1160 12050 SPM495C 11 Rev. 0 2 CH 002 BP B15.70 3/25/95 R2913 F1160 12050-SPM 095C 1 1 Rev. 0 2 CH-002 C-H C7.30 3/25/95 R2913-F1160 12050 SPM 095C 11 Rev 0 2 CH-002 C.H C7.70 3!25/95 R2913-F1160 f 12050 SPM495011 Rev.0 2 CH402 B-P B15.40 10/11/96 9610b 12050 SPM 095C 11 Rev 0 2 CH402 B.P B15.50 10/11/96 9610b 12050 SPM-095C 11 Rev. 0 2-CH402 BP B15.70 10/11/96 96-10b 12050-SPM 095C 1 10 Rev. 0 2-CH-004 CH C7.10 3/25/95 R2913-F1160 12050 SPM-095C 1 10 Rev. 0 2-CH404 C-H C7.70 3/25/95 R2913 F1160 s

Page 11 of 17

,, , - , , -. . , . . - - - ~ ~ - - - . . - - - _ _ _ - - - . -

1

)

REV.0 NORTH ANNA PCWER STATION UNIT 2 l SYSTEM PRESSURE TEST PLAN SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD  !

COMPLETION VT ,

ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM495C 12 Rev 0 2 RC 001 BP B15.50 34545 R2913-F1160 12050 8PM495C 1-2 Rev.0 2 RC 001 BP B15.70 34545 R2913-F1160 12050 SPM496C 12 Rev.0 2-RC 001 B-P B15.50 : 10/1246 9610e e )

12050-SPM495C 12 Rev. 0 2 AC-001 BP ' B15.70 10/1246 9610s e

' 12050-SPM495C 1-3 Rev. 0 2-CH 007 C-H C7.30 94/96 96 26 -

12050-SPM495C-13 P.ev 0 2-CH 007 ' C-H C7.70 9446 96 28 12050 SPM495C 14 Rev.0 ' ' 2-CH 005 BP B15.50 . 3/2545 R2913 F1160 -

.12050 SPM-095C-14 Rev.0 2-CH-005 B-P B15.70 34545 ' R2913-F1160 12050-SPM 095C 1-4 Rev.0 2 CH405 - BP B15.50 9/2946 96 08 12050 SPM495C 14 Rev.0 2 CH 005 B-P B15.70 949/96 9648 12050 SPM 095C 14 Rev.0 2-CH405 C-H C7.30 - 9/2946 96 08 l

12050-SPM495C 1-4 Rev.0 2 CH-005 C-H C7.70 9/29/96 9648 l 12050-SPM495C 1-5 Rev. 0 2-CH 004 C-H C7.30 345/95 R2913-F1160 12050-SPM 095C 1-5 Rev.0 2-CH 004 CH- C7.70 3/25/95 R2913 F1160 i

-1 12050-SPM-095C-14 Rev. 0 2-CH403 B-P B15.50 3G545 R2913-F1160 12050 SPM-095C 14 Rev.0 2-CH403 C-H C7.10 3/25/95 R2913-F1160 12050 SPM 095C 16 Rev. 0 2 CH-003 CH C7.30 3/2545 R2913-F1160 12050 SPM 095C 16 Rev.0 2 CH 003 CH C7.70 345/95 R2913-F1160 12050-SPM-095C 16 Rev.0 2-CH-003 i BP B15.50 10/11/96 9610b  !

12050 SPM 095C 17 Rev.0 2.RH401 C-H C7.30 3/30/95 R2913-F1128

]

12050GPM495C 17 Rev.0 2 RH401 C-H C7.70 3/3045 R2913-F1128 12050 SPM-095C 1-8 Rev.0 2 CH-007 C-H C7.30 9446 96 28 12050 SPM-095C 1-8 Rev.0 2-CH 007 CH C7.70 9446 96 28 12050 SPM4W 1-9 Rev.0 2-CH-002 C-H - C7.30 3/25/95 R2913-F1160 12050 SPM-095C 1-9 Rev.0 ' 2 CH 002 C.H C7.70 3/25/95 R2913-F1160 12050 SPM 095C 21 Rev.2 2.CH-007 CH C7.10 9/8/96 96-28 12050.SPM 095C 21 Rev.2 2-CH 007 CH C7.30 9/8/96 96 28 l 12050 SPM 095C 21 Rev.2 2 CH-007 C-H C7.70 9 4/96 96 28 )

12050.SPM 095C 2 2 Rev. 2 2 CH 004 CH C7.30 3/2545 R2913-F1160 12050 SPM-095C 2 2 Rev.2 2 CH-004 CH C7.70 3/2545 R2913 F1160 12050 SPM-095C 2 3 Rev.2 2-CH 006 BP B15.50 3/2545 R2913-F1160 12050 SPM 095C 2 3 Rev. 2 2 CH 006 BP B15.70 3/25/95 R2913-F1160 12050 SPM-095C 2 3 Rev. 2 2 CH 006 B-P B15.50 10/11/96 9610b 12050 SPM 095C 2 3 Rev. 2 2 CH-006 - B-P- 815.70 10/11/96 9610b 12050 SPM 095C 2 4 Rev.2 2 CH-006 BP B15.50 3/25/95 R2913-F1160 12050 3PM 095C-2-4 Rev. 2 2-CH-006 B-P B15.70 3/25/95 R2913-F1160

.12050 SPM 095C-2 4 Rev.2 2-CH-006 BP B15.50 10/11/96 9610b

! 12050 SPM 095C 2-4 Rev.2 2-CH 006 BP B15.70 10/11/96 9610b

.12050 SPM 095C-2-5 Rev. 2 2 CH-006 B-P B15.50 3/25/95 R2913-F1160 l ~1 2050 SPM 095C 2 5 Rev.2 2 CH406 BP B15.50 10/11/96 9& 10b l~

A y Pege 12 of 17 t.

e

l REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM495C-24 Rev. 2 2 CH-004 B-P B15.50 325/95 R2913-F1160 12050-SPM495C-24 Rev.2 2-CH-004 B-P B15.60 3/25/95 R2913-F1160 12050 SPM495C-24 Rev.2 2-CH 004 B-P B15.50 10/11/96 96-10b 12050-SPM-095C-24 Rev. 2 2-CH404 B-P B15.60 10/11/96 96-10b 12050-SPM-095C-2-7 Rev.2 2-CH 006 C-H C7.30 325/95 R2913-F1160 12050 SPM-095C-2 7 Rev.2 2-CH-006 CH C7.70 345/95 R2913-F1160 12050 SPM 095C-2-8 Rev 2 2-CH-004 C-H C7.30 3/25/95 R2913-F1160 12050 SPM 095C-24 Rev. 2 2-CH 004 C-H C7.70 3GS/95 R2913-F1160 12050-SPM 096A 1 1 Rev. 0 2 SI-009 C-H C7.30 SG4/95 h;"913-F1187 12050.SPM 096A 1 1 Rev. 0 2 SI-009 C-H C7.50 5/24/95 R2913-F1187 12050 SPM-096A 11 Rev.0 2 SI-009 C-H C7.70 5/24/95 R2913-F1187 12050-SPM 096A-12 Rev. 0 2 SI-010 C-H C7.30 524/95 R2913-F1186 12050-SPM 096 A 12 Rev. 0 2 SI-010 C-H C7.50 5/24/95 R2913-F1186 12050 SPM-096A-1-2 Rev. 0 2-SI 010 C-H C7.70 5/24/95 R2913-F1186 12050-SPM 096A 13 Rev.0 2-SI 010 C-H C7.30 SG4/95 R2913 F1186 12050.SPM-096 A-1 3 Rev. 0 2-SI010 C-H C7.70 524/95 R2913-F1186 12050.SPM-096A 14 Rev. 0 2-SI 006 C-H C7.30 4/7/95 R2913-F1173 12050 SPM-096A 14 Rev. 0 2 SI-006 CH C7.70 4/1/95 R2913-F1173 12050-SPM 096A 15 Rev. 0 2-SI007 CH C7.30 3/26/95 R2913-F1221 12050 SPM-096A 15 Rev.0 2-SI 007 C-H C7.70 326/95 R2913-F1221 12050 SPM-096A 21 Rev. 0 2 SI-009 C-H C7.30 5/24/95 R2913-F1187 12050 SPM-096A-21 Rev. 0 2 SI-009 C-H C7.70 SG4/95 R2913-F1187 12050 SPM-09R210 Rev. 0 2 SI 010 CH C7.30 5124/95 R2913-F1186 12050.SPM 096A-210 Rev. 0 2 SI 010 C-H C7.70 SG4/95 R2913-F1186 12050 SPM 0%A-210 Rev. 0 2 SI-010 D-B D2.10 SG4/95 R2913-F1186 12050-SPM-096A 2 2 Rev. 0 2 SI-010 CH C7.30 524/95 R2913 F1186 12050 SPM 096A-2 2 Rev.0 2 SI 010 C.H C7.70  :,.24.95 R2913-F1186 12050 SPM-096A-2 3 Rev. 0 2 SI 010 D-B D2.10 SG4/95 R2913-F1186 12050.SPM 0%A 2-4 Rev. 0 2 S!-009 C-H G7.30 SG4/95 R2913-F1187 12050 SPM 096A.2-4 Rev. 0 2.S1-009 C-H C7.70 5/24/95 R2913-F1187 12050 SPM 096A 2 5 Rev. 0 2 SI 009 C-H C7.30 5/24/95 R2913-F1187 12050 SPM 096A 2-5 Aev. 0 2-SI-009 C-H C7.70 5G4/95 R2913-F1187 12050 SPM-096A-24 Rev. 0 2.Sl415 C.H C7.30 5/24/95 R2913-F1185 12050-SPM 096A-24 Rev. 0 2 SI-015 C-H C7.70 SG4/95 R2913-F1185 12050 SPM 096A 2 7 Rev.0 2 SI-016 C-H C7.30 SG4/95 R2913-F1185 12050.SPM-096A 2 7 Rev.0 BSI016 C-H C7.70 5/24/95 R2913-F1185 i

12050 SPM 096A 2 8 Rev.0 2 SI-017 C-H C7 30 SQ4/95 R2913-F1184 12050 SPM 0%A-2-8 Rev. 0 2 SI 017 C-H C7.70 SG4/95 R2913-F1184 12050 SPM-096A 2-9 Rev. 0 2 SI-008 C-H C7.30 3/26/95 R2913-F1222 12050-SPM496 A 2-9 Rev. 0 2 SI-008 C-H C7.70 3!26/95 R2913-F1222 Page 13 of 17

REV.O NORTP ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BYZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE No REV SPT NO CAT ITEM DATE REC NO 12050-SPM 006A 31 Rev.1 2 S14 11 C-H C7.10 SG4/95 R2913-F1194 12050-SPM496A 3-1 Rev.1 2-S1411 C-H C7.30 SG4/95 R2913-F1194 12050-SPM-096A-3-1 Rev.1 2 SI 011 C-H C7.70 544/95 R2913-F1194 12050 SPM 096A 3-2 Rev.1 2-SI-014 CH C7.30 SG4/95 R2913-F1194 2 SI-014 C-H C7.70 SG445 R2913-F1194 350-SPM496A-3 2 Rev.1 12050 SPM-096A 3 3 Rev.2 2 CH407 C.H C7.30 9/846 96-28 12050-SPM 096A-3 3 Rev. 2 2-CH407 C-H C7.70 9/8/96 96 28 12050-SPM496A-3 4 Rev. 2 2 CH407 C-H C7.30 9/8/96 96-28 12050-SPM 093A-3-4 Rev.2 2 CH-007 C-H C7.70 9/8/96 96-28 12050 SPM-096A 3-5 Rev. 2 2-CH-007 C-H C7.30 9/8/96 96-28 12050 SPM496A 3 5 Rev.2 2-CH-007 C-H C7.70  : #96 96 28 12050-SPM 096A-34 Rev. 2 2-CH-005 C-H C7.30 929/96 96 08 12050-SPM 096A 34 Rev. 2 2 CH-005 C-H C7.70 9/29/96 96 08 12050-SPM-09681 1 Rev. 0 2 RC-001 B-P B15.50 3/25/95 R2913 F1160 12050 SPM-096811 Rev.0 2-RC 001 BP B15.70 3G5/95 R2913-F1160 12050 SPM 0968-11 Rev 1 2-RC-001 B-P B15.50 10/12/96 96-10a-o 12050-SPM-096B 1 1 Rev.1 2 RC 001 B-P B15.70 10/12/96 9610a-o 12050 SPM 096B 12 Rev 0 2 SI-001 C-H C7.10 3G5/95 R2913-F1160 12050 SPM 096B 12 Rev. 0 2 SI 001 C-H C7.30 3!25/95 R2913-F1160 12050 SPM-096B-12 Rev.0 2 SI-001 C-H C7.70 3/25/95 R2913 F1160 12050 SPM 096813 Rev.0 2-RC 001 BP B15.50 3/25/95 R2913-F1160 12050 SPM-096813 Rev. 0 2-RC 001 B-P B15.70 3/25/95 R2913-F1160 12050.SPM 0%B 13 Rev. 0 2 R::-001 CH C7.30 3/25/95 R2913-F1160 12050 SPM 096B 1 ? Rev. 0 2-R C401 CH C7.70 3/25/95 R2913-F1160 12050 SPM-U96B-13 Rev.1 2-RC 001 BP B15.50 10/12/96 9610a-o 12050 SPU-0%B 13 Rev.1 2.RC401 B-P B15.70 10/12/96 9610a-o 12050-SPM C96813 Rev.1 2 RC 001 C-H C7.30 10/12/96 96-10a-o 12050 SPM-006813 Rev.1 2-RC401 CH C7.70 10/12/96 9610a-o 12050 SPM-096814 Rev. 0 2.S1404 CH C7.30 9/8/96 96-29 12050 SPMG6B-14 Rev. 0 2 SI 004 C-H C7.70 9/8/96 96-29 12050 SPM 096B 15 Rev.0 2 SI-005 CH C7 30 3/30/95 R2913-F1220 12050 SPM-0%B 15 Rev.0 2 SI 005 CH C7.70 3/30/95 R2913-F1220 12050-SPMG6B 14 Rev. 0 2-51007 C-H C7.30 3!26/95 R2913-F1221 12050 SPM 096814 Rev.0 2 SI-007 C-H C7.70 3G6/95 R2913 F1221 12050 SPM 096817 Rev.0 2 S1408 CH C7.30 3!26/95 R2913-F1222 12050 SPM-096B 17 Rev. 0 2 St 008 C-H C7.70 3!26/95 R2913-F1222 12050 SPM 096B 21 Rev. 0 2 RC 001 B.P B15.50 3/25/95 R2913-F1160 120$0 SPM 0968 21 Rev. 0 2 RC 001 BP B15.70 3/25/95 R2913-F1160 12050 SPM-096B-21 Rev.0 2-RC 001 BP B15.50 10/12/96  % 10a-e 12050 SPM-096B 21 Rev. 0 2-RC401 BP B15.70 10/12/96 9610a-e o

Page 14 of 17

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER - SECTION 5.2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV Se'T NO CAT ITEM DATE REC NO 12050-SPM-096B-2-2 Rev. 0 2-SI 002 C-H C7.10 3GSSS R2913-F1160 12050 SPM-0968-2-2 Rev. 0 2-St002 C-H C7.30 3/25/95 R2913-F1160 12050-SPM4968-2-2 Rev. 0 2-SI002 C-H C7.70 345/95 R2913-F1160 12050 SPM-096B-2-3 Rev.0 2-RC 001 B-P B15.50 345/95 R2913-F1160 12050 SPM4968-2-3 Rev.0 2-RC 001 B-P B15.70 3G5/95 R2913-F1160 12050-SPM 096B-2-3 Rev.0 2-RC 001 C-H C7.3C 34 1/95 R2913-F1160 12050 SPM 0968-2-3 Rev. 0 2-RC-001 C-H C7.70 3G5/95 R2913-F1160 12050 SPM 096B-2-3 Rev. 0 2-RC 001 B-P B15.50 10/12S6 9610a-o 12050-SPM 096B 2-3 Rev. 0 2-RC 001 B-P B15.70 10/12S6 9610a-o 12050-SPM 096B-2 3 Rev.0 2-RC 001 C-H C7.30 10/12/96 9610a o 12050-SPM-0968-2-3 Rev. 0 2-RC-001 C-H C7.70 10/12S6 9610a-o

' 12050-SPM-0968-31 Rev. 0 2-RC 001 B-P B15.50 3/25/95 R2913-F1160 12050 SPM-096B-31 Rev.0 2-RC 001 B-P B15.70 3G5/95 R2913-F1160 12050 SPM 096B-31 Rev.2 2-RC 001 B-P B15.50 10/12/96 96-10e-o 12050 SPM 096B-31 Rev.2 2-RC-001 B-P B15.70 10/12/96 9610a-o 12050 SPM 0968-3-2 Rev. 0 2 SI 003 CH C7.10 3!25/95 R2913-F1160 12050 SPM-096B-3 2 Rev.0 2 SI-003 C-H C7.30 3/25/95 R2913-F1160 12050 SPM 0968 3 2 Rev.0 2 Sl403 C-H C7.70 3!25/95 R2913-F1160 12050 SPM-096B 3-3 Rev. 0 2 RC 001 B-P B15.50 3!25/95 R2913-F1160 12050-SPM496B 3 3 Rev.0 2 RC-001 B-P B15.70 3/25/95 R2913-F1160 12050 SPM-096B-3 3 Rev.0 2 RC-001 C-H C7.30 3!25/95 R2913-F1160 120$0 SPM 096B 3-3 Rev.2 2-RC-001 CH C7.70 3!25/95 R2913-F1160 12050 SPM-096B-3 3 Rev.2 2.RC 001 B.P B15.50 10/12/96 9610a-e 12050 SPM-096B 3 3 Rev.2 2-RC-001 BP B15.70 10/12/96 96-10a-o 12050 SPM-096B-3 3 Rev. 2 2-RC 001 C-H C7.30 10/12/96 9610a-o 12050 SPM 096B 3-3 Rev. 2 2 RC-001 CH C7.70 10/12/96 96-10a-e 12050 SPM 096B-41 Rev.0 2-R C-001 B-P B15.10 3.25/95 R2913-F1160 12050 SPM-096B41 Rev. 0 2 RC 001 BP B15.50 3/25/95 R2913-F1160 12050 SPM-096841 Rev. 0 2 RC 001 BP B15.70 3G5/95 R2913 F1160 12050 SPM 0%B-41 Rev. 2 2-RC-001 B-P B15.10 10/12S6 9610a-o 12050 SPM-096B41 Rev.2 2-RC 001 BP B15.50 10/12/96 9610a-o 12050 SPM 096B-41 Rev.2 2 RC 001 B-P B15.70 10/12/96 9610a e 12050 SPM-096B-4 2 Rev. 0 2 SI 015 CH C7.30 SG4/95 R2913-F1185 12050 SPM-096B-4 2 Rev. 0 2 SI 015 CH C7.70 5/24/95 R2913-F1185 12050 SPM 096B-4 3 Rev.0 2 SI 016 CH C7.30 5/24/95 R2913-F1185 12050 SPM-096B-4 3 Rev. 0 2 SI.016 C.H C7.70 SG4/95 R2913-F1185 12050 SPM-0%B-4 4 Rev. 0 2 SI 017 CH C7.30 5/24/95 R2913-F1164 12050 SPM-096B-4-4 Rev.0 2 S1417 C-H C7.70 5/24/95 R2913-F1184 s

Page 15 of 17

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 4 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM496B-4-5 Rev. 0 2-SI-011 B-P B15.50 544/95 R2913-F1194 12050 SPM-096B-4-5 Rev. 0 2 St 011 B-P B15.70 544/95 R2913-F1194 12050-SPM 096B4-5 Rev.0 2 Sl411 C-H C7.30 5/24/95 R2913-F1194 12050 SPM 096B 4-5 Rev. 0 2 Sl411 C-H C7.70 544/95 R2913-F1194 12050-SPM-096B-4-5 Rev. 2 2 SI-011 B-P B15.50 10/11/96 96-10b.c.d.

12050 SPM 0968-4-5 Rev.2 2-SI-011 B-P B15 70 10/11/96 96-10b.c.d.

12050 SPM-096B44 Rev.0 2-Sl412 C-H C7.30 5/24/95 R2913-F1194 12050 SPM-096B44 Rev 0 2-SI012 C-H C7.70 52445 R2913-F1194 12050-SPM 096B 4 7 Rev.0 2 SI-014 B-P B15.50 SG445 R2913-F1194 12050-SPM 096B-4 7 Rev. 0 2 SI 014 B.P B15.70 5/24/95 R2913-F1194 12050 SPM 096B4 7 Rev.0 2 SI-014 C-H C7.30 SG4/95 R2913-F1194 12050 SPM-096B4-7 Rev.0 2 St 014 CH C7.70 SG4/95 R2913-F1194 12050 SPM-096B4-7 Rev. 2 2 SI 014 B-P B15.50 10/11/96 9610b 12050 SPM 096B-4-7 Rev.2 2 SI 014 B-P B15.70 10/11/96 96-10b 12050 SPM-096B-4-8 Rev.0 2 S1411 C-H C7.30 SQ4/95 R2913-F1194 12050-SPM 096B 4 8 Rev.0 2-SI011 CH C7.70 5/24/95 R2913-F1194 12050-SPM-096B-4 9 Rev.0 2 SI 013 C-H C7.30 5/24/95 R2913-F1194 12050-SPM 0%B4-9 Rev. 0 2-SI 013 C-H C7.70 5/24/95 R2913-F1194 12050.SPM498A 21 Rev.0 2-BD401 C-H C7.30 3/25/95 R2913 F1160 j 12050 SPM 098A 21 Rev.0 2-BD-001 C-H C7.70 3/25/95 R2913-F1160 12050 SPM 098 A 2 2 Rev. 0 2 BD-001 C-H C7.30 3/25/95 R2413-F11f,0 12050.SPM498A-2 2 Rev. 0 2-BD-001 CH C7.70 3/25 S 5 R2913-F1160 12050-SPM 098A 31 Rev.0 2-BD 002 CH C7.30 3G5/95 R2913-F1160 j 12050 SPM-098A 31 Rev. 0 2-BrLOO2 C-H C7.70 3/25/95 R2913-F1160 12050 SPM 098A 3 2 Rev. 0 2 80 002 C-H C7.30 3G555 R2913-F1160 12050 SPM-098A 3 2 Rev.0 2-BD-002 CH C7. 3/2555 R2913-F1160 12050 SPM 098A-41 Rev. 0 2-BD-003 C-H C7.*Jo 3/2h 5 R2913 F1160 12050 SPM 098A-41 Rev.0 2-BD-003 C-H C7.7C 1 3 /95 R2913 F1160 12050 SPM 098A-4-2 Rev. 0 2 BD 003 CH G72 3!25SS R2913-F1160 12050 SPM 099A-4-2 Rev. 0 2.BD 003 C-H C7.70 3G5/95 R2913 F1160 12050-SPM 102A 21 Rev. 0 2 FW-001 C-H C7.30 3G5/95 R2913-F1160 12050 SPM 102A 21 Rev. 0 2 FW 001 C-H C7.70 3/25/95 R2913-F1160 I 12050.SPM 102A-2 2 Rev. 0 2 FW-002 CH C7.30 3!25/95 R2913 F1160 )

12050 SPM 102A-2 2 Rev.0 2 FW 002 C-H C7.70 3/25/95 R2913-F1160 12050.SPM 102A 2 3 Rev. 0 2 FW 003 CH C7.30 3!25/95 R2913-F1160 12050.SPM 102A-2-3 Rev. 0 2-FW-003 C-H C7.70 3!25SS R2913-F1160 12050 SPM 102A-2-4 Rev. 0 2 FW-001 C-H C7.30 3f25/95 R2913-F1160 12050 SPM-102A 2-4 Rev. 0 2-FW 001 C-H C7.70 3!25/95 R2913-F1160 I 12050.SPM 102 A 2-5 Rev. 0 2-FW-002 CH C7 30 3/25/95 R2913-F1160 j 12050 SPM 102A 2-5 Rev.0 2-FW 002 C-H C7.70 3/25/95 R2913-F1160 12050.SPM 102A-24 Rev.0 2-FW 003 C-H C7.30 3!25/95 R2913-F1160 12050 SPM 102A-24 Rev.0 2-FW 003 C-H C7.70 3/25/95 R2913-F1160 ,

Pa9e 16 of 17

. . . . _ - . . . = - . . .

REVO NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL SECOND PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM 102B-1 1 Rev. 0 2-FW 001 CH C7.30 3/2555 R2913-F1160 12050-SPM 1028-1 1 Rev. 0 2-FW 001 C-H C7.70 3/25/95 R2913-F1160 12050-SPM-1028-1-2 Rev. 0 2-FW 002 CH C7.30 3/2545 R2913-F1160 12050 SPM 102B-1-2 Rev.0 2 FW 002 C-H C7.70 3/25/95 R2913-F1160 12050-SPM 1028-13 Rev. 0 2-FW 003 C-H C7.30 3/25/95 R2913-F1160 12050-SPM 102B-1-3 Rev. 0 2 FW 003 C-H C7.70 3/25/95 R2913 F1160 12050-SPM 102B 14 Rev 0 2-WT 001 C-H C7.30 9/846 96 29 I 12050 SPM-102B 14 Rev.0 2-WT 001 C-H C7.70 9 4/96 96 29 12050 SPM 102015 Rev.0 2-WT 002 C-H C7.30 94/96 96 29 12050 SPM 102B-15 Rev. 0 2 WT 002 C-H C7.70 9 4/96 96 29 12050 SPM 1028-16 Rev.0 2 WT-003 C-H C7.30 9 4/96 96-29 12050-SPM 102B 1-6 Rev. 0 2-WT-003 C-H C7.70 9 4/96 96 29 13075 SPM-093D 11 Rev.0 2-RC 001 B-P B15.10 3/25/95 R2913 F1160 13075 SPM-093D-1 1 Rev. 0 2-RC-001 B-P B15.50 3/25/95 R2913-F1160 13075 SPM 093D-11 Rev.0 2-RC 001 B-P B15.70 3/25/95 R2913-F1160 l 13075 SPM 093D 1 1 Rev. 0 2-RC401 BP B15.10 10/12/96 9610a-o 13075 SPM491D-11 Rev.0 2 RC-001 BP B15.50 10/12/96 9610a-e i 1.C75 SPM-093D 1 1 Rev. 0 2-RC-001 B-P B15.70 10/12/96 9610a-o j 13075.SPM 093D-21 Rev. 0 2-RC 001 B-P B15.50 3/25/95 R2913-F1160 13075 SPM 093D 21 Rev.0 2 RC 001 B-P B15.70 3!25S 5 R2913-F1160 13075.SPM 0930 21 Rev. 0 2-R C-001 B-P B15.50 10/12 S6 9610a-o 13075 SPM-093D 21 Rev.0 2-RC-001 B-P B15.70 10/12/96 9610a o 1

4 4

I I

l Page 17 of 17 i

t

SECTION 5 1

PERIOD 3 l

l 1&ECAd l SPT NO - System pressure test number used to track testing of serveral test zones at one time.

ZONE NO - Drawing detail showing the test boundary. For example "11715-SPM-098A-2-1" indicates this zone is zone 1 on sheet 2 of drawing 11715-SPM-098A.

REV. - Drawing revision at the time the test was performed.

I CAT- ASME Section XI Category ITEM - ASME Section XIItem Number i i

ASME CLASS - The associated ASME Class for the that zone. This is also shown on the SPM drawings as an oval containing two numbers separated by a colon. The first number is the test

. zone and second is the ASME Class. This information is also shown in a table on each SPM.

l INSPECT FREQ - ASME Section XI test frequency. PER for once each period and REF for each refueling.

COMPLETION DATE - Date the VT-2 examiner signed the VT-2 fonn. I PERIODIC TEST - Test procedure (PT) used to perform the test. The VT-2 examination is generally perfonned under 2-PT-171.3. The VT-2 reports are generally transmitted to Station Records under 2-PT-171.3.

VT RECORD NO - A numbering system used by Testing and Inspection to track 7T-2 reports to test zones.

l l

l i

l' l

l -

4 m __ # -..u__ ._A.,_ ._m - _e e-. es a dv4 m ,_.A e /.a _,s., _. s a.

SECTION 5.1 PERIOD 3 BY SPT NUMBER

- . = , . ,

f4 REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTICfJ 5.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 1-CC 007 - UNIT 1 COMPONENT COOLING PIPING AUX BUILDING Code Case N498-1 is used in 3rd Period during interval Testing.

11715 SPM-079A-3-7 D-A D1.10 3 INT 1 SW-001 SW TO U-1, A AND B HEADERS i

Code Case N498-1 is used in 3rd Penod dunng interval Testing.  !

11715-SPM4780 2-4  !

D-B D2.10 3- INT j 11715-SPM478G-2 3 I D-B D210 3 INT l 11715-SPM-078G-2 4 D-B D2.10 3 INT 117103PM-078G-2-5 D-B D2.10 3 INT j

- 1 SW 004 SERVICE WATER PUMP 1 SW-P 1 A Code Case N4981 ts used in 3rd Penod dunng interval Tosting.

11715-SPM-078A-3 5 not teseng in ut p2 moved to u2 D-A D1.10 3 INT 11715 SPM-078A 3-6 not testng in ut p2 moved b u2 )

D-A DI.10 3 INT 2 BD-001 STE AM GENERATOR ' A' BLOWDOWN l 12050 SPM-098A-21 I C-H C7.40 2 INT CH C7.80 2 INT

~

3PM 098A 2 2 C-H C7.40 2 INT C-H C7.80 2 INT 2 BD 002 S.IAM GENERATOR 'B' BLOWDOWN 12050 SPM 098A-31 CH C7.40 2 INT C-H C7.80 2 INT 12050 SPM-038A 3 2 CH C7 40 2 INT CH C7.80 2 INT 2-BD-003 STE AM GENER ATOR 'C' BLOWDOWN 12050 SPM-098A-41 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM-098A 4 2 C-H C7.40 2 INT C-H C7.80 2 (NT Page 1 of 30

REV. O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOO ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE . REC NO 2-CA 001 INSTRUMENT AIR PEN. 47.

SPT 18 FOR THIRD PERIOD.

- 12060 SPM-082A-11 C-H C7.40 2 INT C-H C7.80 ~ 2 INT 12050 SPM-0828-1-1 C-H C7.40 2 INT C-H C7.80 - 2 INT CA-002 INSTRUMENT AIR PEN. 42 SPT 16 FOR THIRD PERIOD. l 12050-SPM-082F 21 C-H C7.40 2 INT C-H C7.80 2- INT .

2 CA-003 RAD MONITOR SUPPLY PEN. 44 1 SPT 16 FOR THIRD PERIOD. '

~

12050-SPM-082B-21  ;

C-H C7.40 2 INT C-H C7.90 2 INT 2-CA 004 RAD MONITOR RETURN PEN. 43 SPT 16 FOR THIRD PERIOD. l 12050-SPM-082B-2-2 C-H C7.40 2 INT CH C7.80 2 INT 328/95 R2913-F1202 2 CA 005 COMPRESSED AIR Spare PEN.112 TEST DURING THIRD PERIOD. INT. FREO.

i 12050 SPM-082C 2-1 C-H C7.40 2 INT C-H C7.80 2 INT 2 CC 001 COMPONENT COOLING TO 2 RH-E 1 A 12050-SPM-079A-12 l C-H C7.40 2 INT C-H C7.80 2 INT DA D1.10 3 INT l 2-CC 002 COMPONENT COOLING TO 2-RH E 1B 12050 SPM-079A 13 C-H C7.40 2 INT  ;

C-H C7.80 2 INT D-A DI .10 3 INT 12050-SPM-079A-51 CC TO 244H-E-1B D-A D1.10 3 INT l~

I Page 2 of 30 l

I-

t l L i REV.O NORTH ANNA POWER STATION UN!T 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 l- SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO 70NE NO CAT ITEM CLASS FREO DATE REC NO 2 CC403 COMPONENT COOUNG TO 2-RC-P 1 A j 12050 8PM 079A-2 3 CH C7.40 2 INT  ;

C-H C7.80 - 2 INT l I

D-A ' . Dt.10 3 INT l 2 CC-004 COMPONENT COOUNG TO 2-RC-P 1B 12050 SPM-079A-3 3 CH C7.40 2 INT C-H C7.80 2 INT D-A D1.10 3 INT I 2-CC 005 COMPONENT COOUNG TO 2-RC-P 1C 12050-SPM-079A-4 3 C-H C7.40 2 INT C-H C7.80 - 2 INT D-A DI.10 '3 INT 2 CC406 COMPONENT COOUNG TO RECIRCULATION AIR FANS ..

12050-SPM-0798-3-1 CH C7.40 2 INT C-H C7.80 2 INT 2-CC-007 COMPONENT COOLING RETURN FROM RCP THERMAL BARRIERS ]'

12050-SPM-079A 14 C-H' C7.40 2 INT C-H C7.8n 2 INT D-A D1.10 3 INT 12050 SPM-079A-2-2 DA DI.10 3 INT 12050-SPM 079A-3 2 D-A D1.10 3 INT 12050-SPM 079A 4 2 DA D1.10 3 INT l

i Page 3 of 30

. - - - . _ _ - . . ~ _ .._ __ ,__ ..- m REV 0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2 CC 006 2-CC-P-18 11715-SPM-079A-2-3 D-A D1.10 3 INT 11715-SPM-079A-2 4 CC TO 2-RC P-1 A. (WAS FORMALY 2 CC-011) Change on 12/6/95.

D-A D1.10 3 INT

- 11715-SPM-079A 2-5 D-A D1.10 3 INT 11715-SPM479A 3 2 D-A D1,10 3 INT 11715 SPM-079A-3 3 DA- DI.10 3 INT 11715-SPM-079A 3-4 D-A D1.10 3 INT 12050-SPM-079A-1-1 CC RETURN FROM RCP THERMAL BARRIERS.

(was formaly 2 CC411)

D-A D1.10 3 INT 12050-SPM-079A-21 CC TO 2-RC-P-1 A.

(was 2-CC 011)

DA D1.10 3 INT 12050-SPM-079A 31 CC TO 2-RC-P 18.

(was 2-CC411)

D-A D1.10 3 INT 12050 SPM-079A 41 CC TO 2-RC-P 1C.

(was 2 CC 011)

DA DI .10 3 INT  ;

2 CC-009 2 CC P 1 A 11715-SPM 079A-24 D-A DI.10 3 INT 2 CD 001 CHILLED WATFR TO CONTROL ROOM CHILLERS.

11715-SPB-04uC-21 CHILLED WATER CONTROL ROOM AC DA D1.10 3 INT 11715 SPB 040C-2 2 CHILLED WATER CONTROL ROOM AC DA D1.10 3 INT 11715-SPB 040C 2 3 CHILLED WATER CONTROL ROOM AC D-A D1.10 3 INT 2 CH 001 EMERGENCY BORATION HEADER BLENDER. BORIC ACID MIXING TANK 12050 SPM-095B 13 C-H C7.40 2 INT C-H C7.80 2 INT D-B D2.10 3 INT l

l.

l '

t

( Page 4 of 30 l'

i

REV. O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO 2-CH402 LETDOWN 12050 SPM-095A-2-2 NORMAL CHARGING FFTW REGEN /NONREGEN C-H C7.40 2 INT C-H C7.80 2 INT

' 12050-SPM 095C 1 1 i B-P B15.40 1 REF B-P B15.41 1 INT B-P B15.50 1 REF B-P B15.51 - 1 INT BP B15.70 1 REF B-P B15.71 1 INT l l

CH C7.40 2' INT l C-H C7.80 2 INT 12050-SPM495C 1-9 l l

C-H C7.40 2 INT C-H C7.80 2 INT 2-CH-003 NORMAL CHARGING HEADER I

12050-SPM495C 16 S-P SECTIONS EXAMINED DURING MODE 3 LEAKAGE (IWB-5221). ,

C H SECTIONS REVIEWED DURING MODE 3 WALKDOWN FOR AN I INSERVICE EXAMINATION (IWC-5221). C-H SECTIONS HAVE BEEN - )

INSERVICE = 4 HOURS WHEN MODE 3 WALKDOWN IS PERFORMED. l B-P B15.50 1 REF  :

B-P B15.51 1 INT i BP B15.70 1 REF l l

BP B15.71 1 INT CH C7.20 2 INT C-H C7.40 2 INT i C-H C7.80 2 INT I i

1 l

l. l i

i e

Page 5 of 30 i

t

i I

1 REV.O ~ NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL THIRD PERIOD l

ASME INSPECT COMPLETION VT I CLASS FREO REC NO I SPT NO ZONE NO CAT ITEM DATE

. 2-CH 004 EXCESS LETDOWN HEAT EXCHANGER 12060 SPM-0068-14 j C-H C7.40 2 INT I C-H C7.80 2 INT 12050 SPM 095C 1 10 C-H C7.20 2 INT l C-H C7.80 2 INT I 12050 SPM495C 15 l C-H C7.40 2 INT j C-H C7.80 2 INT 12050 SPM495C-2 2 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM 095C-24 B-P . ~ B15.50 1 REF B-P B15.51 1 INT B-P B15.60 1 REF B-P B15.61 1 INT 12050-SPM-095C 2-8 CH C7.40 2 INT l C-H C7.80 2 INT I

l-l l

l l

l i

l Page 6 of 30

, . . . ~ - _ - - - . _

REV.0 . NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER - SECTION S 1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO ' CAT ITEM CLASS FREO DATE REC NO 2-CH 005 LOOP PLL HEADER -

12050-SPM 093A-13 B-P B15.50 1 REF B-P B15.51 1- INT )

B-P B15.70 1 REF BP- B15.71 I INT 12050-SPM-093A-2-3 B-P B15.50 1 REF BP B15.51 1 INT B-P B15.70 1 REF l B-P B15.71 - 1 INT 12050-SPM-093A-3-4 BP B15.50 1 REF l l

B-P. B15.51 1 INT B-P B15.70 1 REF j B-P B15.71 1 INT 12050-SPM-095C 14 2-PT-46.21 from RCS to 2-CH 332,61,3 for penetration,171.3 for outade of contanment.

BP B15.50 1 REF l I

l B-P B15.51 1 INT B-P B15.70 1 REF

- B-P B15.71 1 INT ,

C-H C7.40 2 INT 12050 SPM-096A-3 6 Si TANK FLUSH I-

- C-H C7.40 2 INT C-H C7.80 2 INT 2 CH-006 SE AL INJECTION TO RCP'S 12050-SPM 095C-2 3 B-P B15.50 1 REF BP - B15.51 1 INT

j. B-P B15.70 1 REF B-P B15.71 1 INT 12050.SPM 095C 2 4 B-P B15.50 1 REF BP B15.51 i INT

, ' B-P B15.70 1 REF

! B-P B15.71 1 INT 32030-SPM495C-2 5 l

B-P B15.50 1 REF BP B15.51 1 INT 12050 SPM495C 2-7 1 C-H C7.40 2 INT C-H C7.80 2 INT a- ,

d Page 7 of 30 a

4

. . . .- . . . . . . . . -~-

= REV. 0 .

NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE No CAT '(TEM CLASS FREQ DATE RECNO .

2-CH 007 NORMAL CHARGJNG HEADER 12060-SPM 095A 1 1 C-H C7.20 2 INT C-H C7.40 2 INT CH C7.80 2- INT 12050-SPM-095A-21 C-H C7.20 2 INT

'C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM-095A-2-3 C-H C7.40 2 INT C-H C7.80 2 INT i 12050-SPl[-095A-2-4 I C-H C7.40 2 INT l l

C-H C7.80 2 INT l

12050 SPM-095A-2 5 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-095B 1 1 CH C7.40 2 INT C-H C7.80 2 INT I 12050-SPM-0958-12 C-H C7.20 2 INT C-H C7.40 2 INT CH C7.80 2 INT 12050 SPM-095B 17 C-H C7.20 2 INT CH C7.40 -2 INT CH C7.80 2 INT 12050 SPM 095B-1-8 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-0958-21 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-095B 210 CH C7.40 2 INT C-H C7.80 2 INT 12050 SPM-095B-2 2 l C-H C7.40 2 INT

[ CH C7.60 2 INT C-H C7.80 2 INT 4

12050-SPM-095B 2 3 CH C7.40 2 INT Page 8 of 30

I

. REV.0 . NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD I l

ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO C-H C7.80 2 INT l C-H C7.80 2 INT 12060-SPM-0958-2 4 l C-H C7.40 2 INT C-H C7.80 2 INT C-H C7.80 2. INT

)

12050-SPM-0958-2 5 j C-H C7.40 2 INT i C-H C7.80 2 INT i

12050-SPM-0958-2 6 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM495C 13 l C-H C7.40 2 INT l

'C-H ' C7.80 2 INT l 12050-SPM495C-18 I CH C7.40 2 INT C-H C7.80 2 INT 12050-SPM-095C 21 C-H C7.20 2 INT CH C7.40 2 INT C-H C7.80 2 INT 12050 SPM 096A 3 3 BORIC ACID TRANSFER PUMPS TO BIT TANK CH C7.40 2 INT -l C-H C7.80 2 INT 12050 SPM 096AO 4 CHARGING PUMP DISCHARGE TO St CH C7.40 2 INT 3!25/95 R2913-F1113 C-H C7.80 2 INT 3/25/95 R2913 F1113 12050-SPM-096A 3-5 Si TANK FLUSH C-H C7 40 2 INT C-H C7.80 2 INT 2 CH 008 CHARGING CROSS TIR UNIT 2 TO UNIT 1.

12050 SPM-095B 2 9 UNIT 1 CHARGING X-TIE C-H C740 2 INT C-H C7.80 2 INT l l

l I

e

^

Page 9 of 30 3 l l

l I

REV,0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION 5.1 l SECOND INTERVAL THIRD PERIOD I

l ASME INSPECT COMPLETION VT'

' CAT ITEM CLASS FREO DATE REC NO l l SPT NO ' ,2ONE NO

' 2-CV401 CONTAINMENT VACUUM PUMPS 1

- PEN. 92 1

SPT 16 FOR THIRD PERIOD.

11715 SPM 108A-4-4 Common uth Und 1. Und 2 porton is between 2-HC TV-204A and 2 HC-TV.

2048 C-H C7.40 2 INT l C-H C7.80 2 - INT 11715-SPM 106A4-5 N 498 APPUCABLE C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-092A-2-1 C-H C7.40 2 INT -

C-H C7.80 2 INT 2 CV-002 CONTAINMENT VACUUM PUMPS PEN. 93 SPT 16 FOR THIRD PERIOD.

l 11715-SPM 106A 4 3 Common mth Und 1 Und 2 porton is between 2-HC-TV-206A and 2-HC TV-206B C-H C7.40 2 INT ,

C-H C7.80 2 INT 11715-SPM 106A-4 6 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM 092A 2 2 C-H C7.40 2 INT l C-H C7.80 2 INT 2-CV 003 -CONTAINMENT VACUUM PUMPS PEN 94 SPT 16 FOR THIRD PERIOD.

12050 SPM-092A 2 3 C-H C7.40 2 INT C-H C7.80 2 INT 2-D A-001 CONT AINMENT SUMP PUMP DISCHARGE PEN 38 SPT 16 FOR THIRD PERIOD.

12050-SPM-090A 31 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM 09081 1 PENETRATION 38 C-H C7.40 2 INT C-H C7.80 2 INT 2 DA-002 PRIMARY DRAINS TRANSFER PUMP DISCHARGE PEN. 33 (PDTT TO GAS STRIPPER) 12050-SPM-090A 12 PENETRATION 33.

C-H C7.40 2 INT l C-H C7.80 2 INT Page 10 of 30

. -- - =. - . . . . - - - , - . . - -

l i

I l

REV,0 . . NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER - SECTION S.1.

SECOND INTERVAL THIRD PERIOD I

ASME INSPECT COMPLETION VT -(

SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO J

2-DA-003 PDTT VENT I

PEN. 48.

dPT 16 FOR THIRD PERIOD.

12050 SPM-000A 1 1 - PENETRATION 38. .

1 C-H C7.40 2 INT ,

C-H C7.00 2 INT 2-DA404 PRIMARY VENT POT (2 DA TK 1) DISCHARGE PEN. 54.

SPT 16 FOR THIRD PERIOD.

12050-SPM-000A 3-3 PENETRATION S4 C-H C7.40 2 INT C-H C7.80 2 INT 2-DA 005 HRSS TO RC SUMP, PEN.111.

SPT 16 FOR THIRD PERIOD. -

12050-SPM-090A 3 2 P!?NETRATION 111D C-H C7.40 2 INT .

C-H C7.80 - 2 INT 2-FC 001 UNIT 2 CVCS TO FUEL PIT MAKE-UP.

12050 SPM-095B 15 BLENDER TO FUEL POOL DC D3.10 3 -INT 2-FP 001 .. FIRE PROTECTION PE N. 34.

SPT 16 FOR THIRD PERIOD.

12050 SPB 104A 1 1 CH ' C7.40 2 INT C-H C7.80 2 INT 2-FW 001 AUXILIARY FEED PUMPS 12050-SPM-074 A 1 1 CH C7.20 2 INT C-H- C7.40 2 INT C-H C7.80 2 INT D-B D2.10 3 INT 12050 SPM 089A 31 SG SAMPLE LINES C-H C7 40 2 INT CH C7.80 2 INT 12050-SPM 102A 21 CH C7.40 2 INT CH C7.60 2 INT 12050 SPM-102A-2-4 CH C7.40 2 INT C-H C7.80 2 INT

~

12050-SPM-1028-1 1 j~ C-H C7.40 2 INT C-H - C7.80 2 INT Page 11 of 30 i

I I

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1

' SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM- CLASS FREQ DATE REC NO 2 FW 002 AUXILIARY FEED PUMPS 12050 SPM-074A-1-2 C-H C7 20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT DB D2.10 3 INT 12050-SPM-089A-3-2 SG SAMPLE LINES C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-102A-2 2 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM 102A-2-5 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM 102B 1-2 I C-H C7.40 2 INT C-H C7.80 2 INT 2-FW 003 AUXtLIARY FEED PUMPS 12050-SPM-074A 1-3 l C-H - C7.20 2 INT C-H C7.40 2 INT CH C7.80 2 INT DB D2.10 3 INT 12050-SPM 089A 3 3 SG SAMPLE LINES I C-H C7.40 2 INT C-4 C7.80 2 INT 1 12050-SPM 102'r2 3 l C-H C7.40 2 INT l C-H C7.80 2 INT 12050-SPM 102A 2-6 C-H C7.40 2 INT l C-H C7.80 2 INT l 12050.SPM 102B-13 CH C7.40 2 INT CH C7.80 2 INT l

i I

I O

Page 12 of 30 l l

. . . . . ._ -- - . .~. . . - ._. .- . . -.

REV. 0 .

NORTH ANNA POWER STATION UNIT 2 .  ;

SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT

' SPT NO ZONE NO CAT - ITEM CLASS FREO DATE REC NO FW 004 AUXIUARY FEEDWATER MINI RECIRC HEADER 12060-SPM 074A-14 j

. D-B D2.10 3 INT l 12050-SPM 074A 31  !

D-B . D2.10 3 INT 12050-SPM 074A-3-2

- D-B D2.10 3 INT

~~

12050-SPM-074A 3 3 D-B D2.10 3 INT 12050-SPM-074A-3 4 D-B D2.10 3' INT 12050-SPM-074A 3-5 D-B D2.10 3 INT 12050-SPM-074A-34 D-B ~ C2.10 3 INT 2 HC-001 HYDROGEN ANALYZER.

PE N. 98.

. SPT 16 FOR THIRD PERIOD.

11715-SPM 106A-1-4

. C-H C7.40 2 INT C-H C7.80 2 INT 2-HC-002 HYDROGEN ANALYZER.

PEN. 31.

SPT 16 FOR THIRD PERIOD.

11715 SPM 106A 11 Common with Unit 1 Unil 2 portion is between 2-HC TV 205A and 2 HC TV.

205B CH C7.40 2 . lNT CH C7.80 2 INT 11715-SPM 106A-1-5 C-H C7.40 2 INT CH C7.80 2 INT 2 HC 003 HYDROGEN ANALYZER.

PEN 105.

SPT 16 FOR THIRD PERIOD 11715-SPM 106A 2-4 C-H C7 40 2 INT CH C7.80 2 INT l

i Page 13 of 30 e

i 1

l i

REV.O NORTH ANNA POWER STATION UNIT 2 i

- SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO 2ONE NO CAT ITEM CLASS FREQ DATE REC NO 1 2-HC404 HYDRO 5EN ANALYZER.

PEN.100.

SPT 18 FOR THIRD PERIOD.' l 11715-SPM 106A-2-1 Common with Unit 1. Unit 2 pomon is between 2 HC TV-207A and 2 HC TV.

207B C-H C7.40 2 INT i C-H C7.80 2 INT i

l 11715-SPM-106A-2 5 C-H C7.40 2 INT

[ C-H C7.80 2 INT ,

2 HC 005 HRSS SAMPLE PEN. 98.

SPT 16 FOR THIRD PERIOD.

11715-SPM 106A-3-2 C-H C7.40 2 INT C-H C7.80 2 INT 2 HV 001 CONTAINMENT PURGE, SUPPLY SIDE.

PEN. 91.

SPT-16 FOR THIRD PER!OD.

l 11715-SPB-006A 21 PENETRATION 91 tested under 2-PT-61.3.5

! C-H C7.40 2 INT C-H C7.80 2 INT l HV 002 CONTAINMENT PURGE. EXHAUST.

PEN. 90.

l SPT-16 FOR THIRD PERIOD.

11715-SPB406A-2-2 PENETRATION 90 tested under 2 PT-61.3.5 C-H C7.40 2 INT C-H C7.80 2 INT 2 LM-001 LEAKAGE MONITORING SYSTEM 12050 SPM-092A 11 PEN 105 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM 092A.12 PE NS 55. 57. 97 & 105 CH C7 40 2 INT C-H C7.80 2 INT I

Page 14 of 30 l

l l

• i I

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO 2ONE NO CAT ITEM CLASS ' FREO DATE REC NO 2-MS 001 - STEAM GENERATOR 2 RC-E 1 A i 11715-SPM 1058-2-1 D-B D2.10 3 INT 12050-SPM-070A 3-1 D-A D1.10 3 INT 12050-SPM-0708-1 1 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT D-A D1.10 3 INT 12050 SPM-0708-21 CH C7.40 2 INT C-H L;/.80 2 INT 12050-SPM-0708-31 C-H C7.40 . 2 INT I

CH C7.80 2 INT 2 MS-002 STEAM GENERATOR 2 RC-E 1B  ;

11715-SPM-1058-2 2 l D-B D2.10 3 INT 12050-SPM-070A 3 2 DA D1.10 3 INT 12050-SPM-0703-2 2 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT I D-A D1.10 3 INT 2 MS 003 STE AM GENERATOR 2-RC E 1C 11715 SPM 105B-2 3 DB D2.10 3 INT l 12050 SPM 070A 3 3

( D-A D1.10 3 INT 12050-SPM-070B 3 2 1 CH C7.20 2 INT CH C7 40 2 INT CH C7.80 2 INT

DA D1.10 3 INT l

l l

e Page 15 of 30

I I

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD 1 1

I ASME INSPECT COMPLETION VT l

' SPT NO ' ZONE NO CAT ITEM CLASS FREQ DAT:I REC NO j I

2-MS404 MS TO TERRY TURBINE 2-FW-P-2.

12060-SPM 070A 3-4 D4' D2.10 3 INT 12050-SPM-0708-1-2 C-H C7.40 2 INT C-H C7.80 2 INT D-A D1.10 3 INT 12050 SPM-0708-2-3 C-H C7.40 2 INT l C-H C7.80 2 INT DA D1.10 3 INT -

12050-SPM-0708-3-3 C-H C7.40 2 INT C-H C7.80 2 INT D-A D1.10 3 INT l

e Page 16 of 30 i

7:

REV,0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO .20NE NO CAT- ITEM CLASS FREQ DATE REC NO 2-QS 003 QUENCH SPRAY RECIRC TO RWST 12060-SPM-091 A-1 10 D-B D2.10 3 INT 12050-SPM-091 A 1 11 D-B D2.10 0 INT 12050 SPM@t A-1 12 D-B D2.10 3 INT 12050-SPM-091 A 1 13 D-B D2.10 3 INT 12050-SPM-091 A 1 14 D-B D2.10 3 INT 12050-SPM-091 A-1 15 D-B D2.10 3 INT 12050-SPM-091 A 1-16 D-B D2.10 3 INT 12050 SPM-091 A 12 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-091 A 1-3 C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM 091 A 1-4 C-H C7 40 2 INT C-H C7.80 2 INT 12050 SPM 091 A 15 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-091 A 17 CH C7.40 2 INT C-H C7.60 2 INT C-H C7.80 2 INT 12050 SPM 091 A 18 D-B D2.10 3 INT 12050 SPM 091 A 1-9 DB D2.10 3 INT 12050 SPM-091 A-2-1 C-H C7.40 2 INT C-H C7.60 2 INT C-H C7.80 2 INT 12050-SPM 091 A-2 2 C-H C7.40 2 INT CH C7.60 2 INT C-H C7.80 2 INT 12050-SPM-091 A 2-3 e Page 17 of 30

l l

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO C-H C7.40 2. INT l C-H - C7.80 2 INT j 12060-SPM-091 A 2-6 C-H C7.40 2 INT C-H C7.80 2 INT 2-0 5-004 'A' OUENCH SPRAY ARRAYS.

TEST DURING THIRD PERIOD. INT. FREO.  !

12050-SPM-091 A 24 'A' OS SPRAY RING. Open onded porton beyond last shutoff valve will not be tested. Penetraton wdl be tested. l C-H C7.40 2 INT C-H C7.80 2 INT  !

2 OS-005 *B* QUENCH SPRAY ARRAYS. 4 TEST DURING THIRD PERIOD. INT. FREO.

12050-SPM-091 A-2-5 *B* OS SPRAY RING. Open onded porton beyond last shutoff valve will not I be tested. Penetraton we be tested. l C-H C7.40 2 INT j C-H C7.80 2 INT i

l l

l 1

l 1

I i

l l

1 Page 18 of 30 1

l l

, . . . . - . - ~. .. ~

REV.0- NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT' ITEM CLASS FREQ DATE' REC NO 2-RC 001 REACTOR COOLANT SYSTEM 12050 SPM-00981 1 PENETRATION 56A. B, C. 57C B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF B.P B15.71 1 INT 12050 SPM-0898-1-2 REACTOR COOL. ANT SAMPLE LINES PENETRATION 578.

C-H C7.40 2 INT.

C-H C7.80 2 INT 12050 SPM-090A 34 B-P B15.50 1 REF-B-P B15.51 1 INT B-P B15.70 1 REF B-P B15.71 1 INT 12050-SPM-090A-3-5 B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF BP B15.71 1 INT 12050-SPM-093A 1 1 B-P B15.10 1 REF B-P B15.11 1 INT B-P B15.30 1 REF B-P B15.31 1 INT BP B15.50 1 REF B-P B15.51 1 INT BP B15.60 1 REF B-P B15.61 1 INT BP B15.70 1 REF BP B15.71 1 INT

.. 12050 SPM 093A 12 I

BP B15.50 1 REF B.P B15.51 1 INT B-P B15.70 1 REF BP B15.71 1 INT 12050 SPM 093A-21 B-P B15.10 1 REF BP B15.11 1 INT BP B15.30 1 REF B-P B15.31 1 INT

! B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.60 1 REF B-P B15.61 1 INT e Page 19 of 30 I

i l

REV.0. NORTH ANNA POWER STATION UNTT 2 SYSTEM PRESSURE TEST PLAN SORTED BY SPT NUMBER - SECTION 5.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO BP B15.70 -1 REF B-P B15.71 1 INT 12050-SPM-093A 2 2 B-P B15.50 1 REF.

. B-P B15.51 1 INT B-P ~ B15.70 1 REF

., B-P B15.71 1 INT 12050-SPM-093A 3-1 l

B-P B15.10 1 REF l B-P B15.11 1 INT B-P B15.30 1 REF l B-P B15.31 1 INT B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.60 1 REF i BP B15.61 1 INT B-P B15.70 1 REF i B.P- B15.71 1 INT I 12050-SPM-093A 3-2 .

B-P B15.50 1 REF B-P B1$.51 1 INT B-P B15.70 1 REF B-P B15.71 1 INT 12050-SPM 093A 3 3 B-P B15.50 1 REF B-P B15.51 1 INT B.P B15.70 1 REF BP B15.71 1 INT 12050 SPM-093B 1 1 B-P B15.10 1 REF B. P B15.20 1 REF B-P B15.21 1 INT B-P B15.50 1 REF B.P B15.51 1 INT BP B15.70 1 REF B-P B15.71 1 INT 12050-SPM-093B-12 BP B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF B.P B15.71 1 INT 12050-SPM-093B 13 B-P B15.50 1 REF j' BP B15.51 1 INT e Page 20 of 30

REV0 NORTH ANNA POWER STATION UMT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION - VT SPT NO 2ONE NO CAT HEM CLASS FREO DATE REC NO B-P B15.70 1 REF B-P ' B15.71 1 INT 12050-SPM-0938-1-4 B-P B15.50 1 REF B-P . . B15.51 1 INT 9-P B15.70 1 REF B-P B15.71 1 INT 12050.SPM-094A 1 1 B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF B-P B15.71 ' 1 INT 12050 SPM-094A 13 B-P B15.50 1 REF B-P B15.51 1 INT B.P B15.70 1 REF BP B15.71 1 INT 12050-SPM-094A-21 B-P B15.50 1 REF BP B15.51 1 INT B-P B15.70 1 REF B-P B15.71 1 INT 12050-SPM-094A-2 2 B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF B-P B15.71 1 INT

^

12050.SPM495C 12 D-P B15.50 1 REF BP B15.51 1 INT BP B15.70 1 REF B-P B15.71 1 INT 12050 SPM-096B 1 1 B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF BP B15.71 1 INT 12050.SPM 096813 B-P B15.50 1 REF BP B15.51 1 INT B-P B15.70 1 REF BP B15.71 1 INT C-H C7.40 2 INT CH C7.80 2 INT e Page 21 of 30 i

1 l l 1 I

I-REV.0 NORTH ANNA POWER STATION UNIT 2 l SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 i

SECOND INTERVAL THIRD PER;OD

'ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE REC NO l- 12050-SPM 0068 21 B-P B15 50 1 REF BP B15.51 J . INT ErP B15.70 1 REF-B-P B15.71 1 INT 12050 SPM4968-2-3 B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF B-P ~ B15.71 1 INT

. C-H C7.40 2 INT l C-H C7.to 2 1,4T l

12050-SPM-0968-31 i B-P B15.50 REF 1

l BP B15.51 1 INT I B.P - B15.70 1 REF B-P B15.71 1 INT 12050 SPM-0968-3 3 B-P - B15.50 1' REF B-P B15.51 1 INT B-P B15.70 1 REF B-P B15.71 1 INT C-H C7.40 2 INT CH C7.80 2 INT 12050 SPM-0968 41 B-P . B15.10 .1 REF B.P B15.11 1 INT

j. B-P B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF B-P B15.71 1 INT -

13075 SPM493011 PENETRATlON 55.

B-P B15.10 1 REF

, B-P B15.11 1 INT  !

B-P B15.50 1 REF B-P B15.51 1 INT i B-P B15.70 1 REF BP B15.71 1 INT 13075-SPM-093D 21 PENETRATION 117.

j BP B15.50 1 REF B-P B15.51 1 INT B-P - B15.70 1 REF

, B-P B15.71 1 INT Page 22 of 30 i

l i

REVO NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT' ITEM CLASS FREO DATE REC NO 2-RC402 PG SUPPLY TO RC.

PEN. 45.

SPT-18 FOR THIRD PERIOD.

12050 SPM-0938-21 PENETRATION 45. CODE CASE N-522..

C-H C7.40 2 INT C-H C7.80 2 INT 2-R H-001 RHR PUMP DISCHARGE TO RHR HEAT EXCHANGERS 12050-SPM-089813 PENETRATION 97A.

C-H C7.40 2 INT C-H C7.00 ~ 2 INT 12050-SPM-094A 1-2 C-H C7 20 2 INT l C-H C7.40 2 INT C-H C7.60 2 INT C-H C7.80 2 INT 12050 SPM-094A 1-3 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-094A 14 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-094A 2 3 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM 094A 2 4 C-H C7.40 2 INT CH C7.80 2 INT 12050-SPM-094A 24 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-095C 17 RHR TO CHARGING C-H C7 40 2 INT CH C7.80 2 INT 2 RH 002 RHR RETURN TO RWST PENETRATION 24 Code Case N4981 is used in 3rd Penod dunng interval Testing.

12050 SPM-094A-2 5 PENETRATION 24 RHR TO RWST C-H C7.40 2 INT C-H C7.80 2 INT 2 RP-001 RP TO RE ACTOR CAVITY.

PEN 103.

SPT 16 FOR THIRD PERIOD.

11715-SPM-088A 31 C-H C7.40 2 INT C-H C7.80 2 INT ,

Pago 23 of 'l0

l l

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 l

SECOND INTERVALTHIRD PERIOD l

ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ DATE- REC NO 2-RP 002 RP TO REACTOR OAVITY.

PEN.104.

SPT 16 FOR THIRD PERIOD.

11716-SPM-0SSA 3 2 C-H C7.40 2 INT C-H C7.80 2 INT 2-R S-001 1-RS P-1 A 12050-SPM-091 A 3 3 C-H C7.40 2 INT C-H C7.60 2 INT C-H C7.80 2 INT 2 RS 002 1 RS-P 1B 12050-SPM-091 A-3 2 C-H C7.40 2 INT C-H C7.60 2 INT CH C7.80 2 INT 2-RS-005 2-RS P 3A TO 2-RS-P-2A SUCTION.

12050 SPM-091B 12 'A' CASINGCOOLING DISCHARGE TO *A* ORS PUMP C-H C7.40 2 INT C-H C7.80 2 INT D-B D2.10 3 INT 2 RS 006 2 RS P-3B TO 2 RS-P 2B SUCTION.

12050-SPM-091B 1 1 C-H C7.40 2 INT C-H C7.80 2 INT  !

D-B D2.10 3 !NT 2-RS 007 RS SUMP TO OUTSIDE RECIRC. SPRAY PUMP SUCTION 12050 SPM-091 A-4-5 PENETRATIONS 66 & 67.

C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM 09181-6 CH C7.40 2 INT C-H C7.80 2 INT 2 RS 009 2 RS-P 2A SUCTION / DISCHARGE ORS.

SPT 17 Submeed (Pendeng Approval) 12050-SPM-091 A 4-4 'A' ORS PUMP SUCTION / DISCHARGE LINE CH C7.40 2 INT C-H C7.60 2 INT CH C7.80 2 INT l.

I Page 24 of 30 l

l

,- . _ . . _- . . . . ~-

l 1 REV. 0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREQ .DATE- REC NO 2-RS 011 2-RS TK 1 A TO 2-RS-P 3A/38. j 12050-SPM-091813 D-B D2.10 3 INT 12050 SPM-091B-1-4 D-B D2.10 3 INT 12050-SPM-091B-1-6 D-B D2.10 3- INT I 2 RS412 2-RS-P 29 SUCTION / DISCHARGE ORS.  !

SPT 17 Sutwrwtted (Pondng Approval) 12050 SPM-091 A-4 3 *B' ORS PUMP SUCTION / DISCHARGE C-H C7.40 2 INT C-H C7.60 2 INT C-H C7.80 2 INT 2 SI 001 LOOP ' A' SAFETY INJECTION ACCUMULATOR I 12050-SPM-0968-1-2 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT 2 SI 002 LOOP 'B' SAFETY INJECTION ACCUMULATOR 12050 SPM-096B-2 2 C-H C7.20 2 INT  !

C-H C7.40 2 INT C-H C7.80 2 INT 2 51003 LOOP 'C' SAFETY INJECTION ACCUMULATOR 12050.SPM-096B 3-2 C-H C1.20 2 INT C-H C7.40 2 INT I C-H C7.80 2 INT 2 S1004 ACCUMULATOR N2 VENT, PEN 50  :

SPT 16 FOR THIRD PERIOD. I 12050-SPM-096B-1-4 C-H- C7.40 2 INT C-H C7.80 2 INT 2 SI-005 N2 SUPPLY TO ACCUMULATOR PEN 53 SPT 16 FOR THIRD PERIOD.

12050 SPM 096B 15 C-H C7.40 2 INT CH C7.80 2 INT

~

2 St-006 LHSt PUMP SUCTION FROM RS SUMP j 12050-SPM-096A 1-4 C-H C7.40 2 INT C-H C7.80 2 INT Page 25 of 30

?

REV,0 NORTH ANNA POWER STATION UNIT 2 i

SYSTEM PRESSURE TEST PLAN, SORTED BY SPT NUMBER SECTION S.1 l SECOND IMTERVAL THIRD PERIOD j I'

ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ITEM CLASS FREO DATE REC NO l

2 Sl407 ACCUMULATOR MAKEUP LINE. I PEN.20.

l SPT 16 FOR THIRD PERIOD.

I 12050-SPM-096A 1-5 ]

C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM-096B 16 CH C7.40 2 INT CH C7.80 2 INT 2-SI 008 ACCUMULATOR TEST LINE PENETRATION 106 12050 SPM-096A-2-9 j C-H C7.40 2 INT j l

C-H C7.80 2 INT l 12050 SPM-0968-17 PENETRATION 106.

C-H C7.40 2 INT C-H C7.80 2 INT 2 SI-009 RWST TO LOW HEAD SAFETY INJECTION 12050-SPM-096A 1 1 l C-H C7.40 2 INT l C-H C7.60 2 INT C-H C7.80 2 INT 12050 SPM 096A-21 C-H C7.40 2 INT C-H C7.80 ' 2 INT 12050 SPM-096A-2-4 LHSI TO CHARGING C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM-096A 2 5 C-H C7.40 2 INT C-H C7.80 2 INT 1

l I

i f

r Page 26 of 30 l

l l

l

l 1

REV.O NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTERVAL THIRD PERIOD l

ASME INSPECT COMPLETION VT SPT NO ZONE NO CAT ' ITEM CLASS FREO. DATE REC NO l

l 2 SI 010 "B' LOW HEAD SAFETY INJECTION PUMP 11715-SPM-088A 1-5

-D-C D3.10 3 INT 11715 SPM-088A 14 C-H . C7.40 2 INT l C-H C7.80 2 INT 12050 SPM-091 A-1 1 RWST TO LHSI & CHARGING 1 C-H C7.40 2 INT C-H C7.80 2 INT l 12050-SPM-091 A 14 LHSI & RHR TO RWST DB D2.10 3 INT 12050-SPM-094A-2 7 RHR TO RWST D-B D2.10 3 INT 12050-SPM-095B-1-4 BLENDER TO RWST D-B D2.10 3 INT 12050 SPM-0958-2 8 RWST TO CHARGING C-H C7.40 2 INT CH C7.80 2 INT 12050-SPM-096A-12 C-H C7.40 ' 2 INT C-H C7.60 2 INT CH C7.80 2 INT I 12050 SPM-096A 13 C-H C7.40 2 INT CH C7.80 2 INT 12050 SPM 096A 210 l C-H C7.40 2 INT C-H C7.80 2 INT D-B D2.10 3 INT 12050 SPM-096A-2-2 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM 096A 2 3 1

D-B - D2.10 3 INT i

l l

l e

Pa9e 27 of 30 I

l

- .~ _ - . - - -. -.

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION S.1 SECOND INTE'AVAL THIRD PERIOD c

ASME l' ASPECT COMPLETION VT 4 SPT NO ZONE NO CAT- ITEM CLASS FREO DATE REC NO 2.S1411 CHARGING TO CL. PEN.11. l 1205SSPM496A.31 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.30 2 INT 12050 SPM-0968-4-5 B-P B15.50 1 REF B.P B15.51 1 INT BP B15.70 1 REF B-P B15.71 1 INT C-H C7.40 2 INT C-H C7.80 2 INT 12050-SPM496B44 j C-H C7.40 2 INT i C-H C7.80 2 INT I 2 Sl412 HHSI. BIT TO CL. PEN. 7.

12050 SPM-096B4 4 C-4 C7.40 2 INT C-H C7.80 2 INT 2 SI-013 PENETRATION 113. HHSI TO HOT LEG 12050-SPM-096B4-9 CH C7.40 2 INT C-H C7.80 2 INT 2 SI-014 - HHSI. CHARGING TO HL. PEN.114.

12050.GPM-096A 3-2 CH C7.40 2 INT CH C7.80 2 INT 12C50 SPM-096B4 7 B-P - B15.50 1 REF B-P B15.51 1 INT B-P B15.70 1 REF BP B15.71 1 INT CH C7.40 2 INT C-H C7.80 2 INT 2 S1415 LOW HE AD SAFETY INJECTION TO HL PEN 60 12050 SPM-096A 2 6 C-H C7.40 2 INT CH C7.80 2 INT 12050-SPM-096B-4 2 PENETR ATION 60.

C-H C7.40 2 INT l C-H C7.80 2 INT Page 28 of 30 I'

i

l l

l I

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER SECTION 5.1 SECOND INTERVAL THIRD PERIOD ASME INSPECT COMPLETION VT SPT NO ' . ZONE NO CAT ITEM CLASS FREQ DATE REC NO 2 SI 016 LHSi TO HL. PEN 61. )

12060-SPM 088A 2 C-H C7.40 2' INT C-H C7.80 -2 INT 12050-SPM-0968-4-3 LHSI TO HOT LEG LOOP 1 PENETRATION 61.

C-H C7.40 2 INT C-H C7.80 2 INT 2 S1017 LOW HEAD SAFETY INJECTION TO CL PENETRATION 82 12050-SPM 096A-2-6 C-H C7.40 2 INT C-H C7.80 2 INT 12050 SPM-096B4 4 PENETRATION 62.

C-H C7.40 2 INT C-H C7 80 2 INT 2 SS-001 SG S Al*'LE TO PEN. 56.

12050-SMM-089A-3 4 SG SURFACE SAMPLE C-H C7.40 2 INT C-H C7.80 2 INT 2 SW-001 SW TO RECIRC. SPRAY HT. EX.

11715 SPM-078A-4 4 WORK W/1 PT 75.6.

D-B D2.10 3 INT 11715-SPM 078A 4 5 WORK W/1-PT-75.6.

DB D2.10 3 INT 11715 SPM-078B 3 2

-C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT 11715-SPM 0788-3-3 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT 11715-SPM-078B-3 5 WORK W/ 2 PT 75.6.

D-B D2.10 3 INT 11715 SPM-078B-34 WORK W/ 2-PT 75.6.

D-B D2.10 3 INT 2 SW 002 SW TO RECIRC SPRAY HT.EX.

11715 SPM-0788 31 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT 11715 SPM 0788-3 4 C-H C7.20 2 INT C-H C7.40 2 INT C-H C7.80 2 INT Page 29 of 30 1

i

l

[.

l REV. 0 NORTH ANNA POWER STATION UNIT 2

!. SYSTEM PRESSURE TEST PLAN. SORTED BY SPT NUMBER - SECTION 5.?

SECOND INTERVAL THIRD PERIOD ASME INSPECT . COMPLETlON VT SPT NO 2ONEto CAT ITEM CLASS FREO. DATE REC NO 2 SW 003 2 8W-P 4 i 11715-SPM478A-1-2 SOME BURIED l PIPE i

D-B D2.10 3 INT 2-SW 006 SW TO CONTROL ROOM CHILLERS 11715-SPB4400-21 SW TO CONTROL ROOM CHILLERS D-A D1.10 3 INT i 11715-SPB4400-2-2 SW TO CONTROL ROOM CHILLERS D-A D1.10 3 INT 11715 SPB4400-2 3 SW TO CONTROL ROOM CHILLERS D-A . D1.10 - 3 INT 2 VP401 VACUUM PRIMING.

PEN. 89.

SPT 16 FOR THIRD PERIOD.

12050 SPM-072A 21 C-H C7.40 2 INT C-H C7.80 2 INT -

l 2 WT-001 2 RC E 1 A. SG WET LAY-UP.

PEN. 32.

SPT 16 FOR THIRD PERIOD.

l 3050-SPM 102B-1-4 C-H . C7.40 2 INT CH C7.80 2 INT 2 WT-002 2 RC-E 1BA. SG WET LAY UP.

PE N,100.

SPT 16 FOR THIRD PERIOD.

12050 SPM-102B 15 CH C7.40 2 INT C-H C7.80 2 INT 2 WT 003 2-RC E-1BA. SG WET LAY UP.

PEN 108.

SPT 16 FOR THIRD PERIOD.

12050 SPM 102B 16 CH C7.40 2 INT CH- C7.80 2 INT Page 30 of 30 I-

l SECTION 5.2 PERIOD 3 BY ZONE NUMBER l

i 4

i

, REV.O NORTH ANNA POWER STATION UNIT 2

! SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION S.2 l

SECOND INTERVAL THIRD PERIOD i

COMPLETION VT ZONE NO REV SPT NO CAT- ITEM DATE REC NO

(

11715-SPB406A-21 2-HV 001 C-H C7.40 '

l- 11715 SPB406A-21 2-HV401 C-H C7.80 11715-SPB-006A-2-2 2-HV402 C-H C7.40 11715 SPB406A-2-2 2-HV402 C-H C7.80 11715 SPB440C-21 2-CD-001 D-A D1.10 11715 SPB 040C-2-2 2 CD-001 D-A D t.10 11715 SPB440C 2 3 2-CD401 D-A D110 11715 SPB 040D-21 2-SW 006 D-A D110 11715 SPB440D-2 2 2 SW 006 D-A D1 10 11715-SPB-0400-2-3 2 SW 006 D-A D110 11715-SPM478A 12 2 SW403 D-B D210 11715 SPM-078A 3-5 1 SW 004 D-A D1.10 11715 SPM-078A 3 6 1 SW 004 DA D110 11715 SPM-078A4 4 2 SW 001 D-9 D2.10 11715 SPM-078A 4-5 2 SW401 D-B D2.10 11715 SPM 078B 31 2 SW 002 C-H C7 20 11715 SPM-078B 3-1 2 SW 002 CH C7.40 11715 SPM-078B 31 2 SW 002 C-H C7 80 11715 SPM-0788 3 2 2 SW 001 C-H C7.20 11715 SPM-078B-3-2 2 SW 001 C-H C7.40 11715 SPM 078B 3 2 2 SW 001 CH C7.80 11715 SPM478B 3-3 2 SW 001 C-H C7 20 11715 SPM-0788 3-3 2 SW401 CH C7.40 11715 SPM-0788 3-3 2 SW401 CH C7.80 11715 SPM 078B 34 2 SW402 C-H C7.20 11715 SPM4788 3-4 2 SW 002 CH C7.40 11715 SPM 078B 3-4 2 SW402 CH C7.80 11715 SPM 078B 3-5 2 SW 001 DB D2.10 11715 SPM 078B 34 2 SW401 D-B D2.10 11715 SPM 078C 2-4 1 SW 001 DB D2.10 11715 SPM 078G 2 3 1 SW-001 D-B D2.10 11715 SPM-078G 2 4 1 SW401 D-B D2.10 11715 SPM478G 2 5 1 SW 001 DB D2.10 11715 SPM 079A 2 3 2 CC-008 DA DI.10 11715 SPM-079A-2-4 2 CC-008 DA D1.10 11; ;-SPM 079A 2 5 2 CC-008 DA D1.10 11715-SPM 079A-2-6 2 CC409 DA D1.10 11715 SPM479A 3-2 2-CC 008 DA DI.10 11715 SPM 079A 3 3 2 CC408 DA D1.10 s

Page 1 of 17 l

l l

REV.O NORTH ANNA POWER STATION UNIT 2

l. SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER - SECTION 5 2 SECOND INTERVAL THIRD PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 11715 SPM479A 3-4 2-CC 006 D-A D110 11715 SPM479A-3-7 1-CC407 DA D110 11715-SPM 088A 15 2-SI010 D-C D3.10 l 11715-SPM488A 16 2-Sl410 C-H C7 40 11715 SPM-088A-16 2 SI 010 C-H C7.80 l 11715 SPM-088A-3-1 2 RP-001 C-H C7 40 11715 SPM-088A 3-1 2 RP401 C-H C780 11715 SPM 088A-3-2 2-RP402 CH C7 40 11715 SPM488A-3-2 2 RP 002 C-H C7 80 11715 SPM 105B-21 2 MS-001 D-B D210 11715 SPM 1058-2-2 2 MS402 D-B D210 11715 SPM 1058-2 3 2 MS-003 DB D2.10 11715 SPM 106A 11 2 HC-002 C-H C7 40 l 11715-SPM 106A 11 2-HC 002 C-H C7 80 117?5 SPM 106A 1-4 2-HC-001 CH C7.40 11715-SPM 106A 1-4 2-HC 001 C-H C7.80 11715 SPM 106A 15 2 HC402 C-H C7.40 11715 SPM 106A 1-5 2-HC 002 C-H C7.80 11715-SPM 106A 21 2.HC-004 C-H C7.40 11715 SPM 106A-21 2-HC-004 CH C7.80 11715 SPM 106A 2-4 2.HC 003 C-H C7.40 11715 SPM 106A 2-4 2 HC-003 CH C7.80 11715 SPM 106A 2 5 2-H C-004 C-H C7.40 11715 SPM 106A 2 5 2 HC404 C-H C7.80 11715 SPM 106A 3 2 2 HC-005 CH C7.40 11715 SPM 106A 3 2 2 HC 005 - C-H C7.80 11715 SPM 106A4 3 2 CV 002 CH C7.40 11715 SPM 106A4 3 2-CV402 C-H C7.80 11715 SPM 106A44 2.CV-001 C-H C7.40 11715 SPM 106A4 4 2-CV 001 C-H C7.80 11715 SPM 106A-4 5 2 CV 001 CH C7 40 11715 SPM 106A4-5 2 CV-001 C-H C7.80 11715 SPM 106A4-6 2.CV 002 CH C7.40 11715 SPM 106A4 6 2-CV 002 CH C7.80 12050 SPB.104A 11 2 FP-001 CH C7 40 12050 SPB 104A 11 2 FP 001 CH C7.80 12050 SPM 070A 3-1 2 MS-001 DA D1 10 12050 SPM 070A 3 2 2 MS 002 DA D1.10 12050 SPM 070A 3 3 2.MS 003 D-A D1.10 12050 SPM 070A 34 2 MS 004 DB D2.10 Page 2 of 17 l

l

, . ... . . ~ - . - . . - - - . . - - _

l REV.O NORTH ANNA POWER STATION UNIT 2 l

' SYSTEM PRESSURE REST PLAN. SORTED BY ZONE NUMBER SECTION 5.i' SECOND INTERVAL THIRD PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM 07081 1 2-MS-001 C-H C7.20 12050 SPM 0708-1 1 2-MS-001 C-H C7.40 12060-SPM 07081 1 2-MS 001 C-H C7.80 12060 SPM 070811 2 MS-001 DA DI.10 12050-SPM 0708-12 2-MS-004 C-H C7.40

- 12050 SPM 070012 MS-004 C-H C7.30 12050 SPM 070B-12 2-MS 004 D-A D1.10 12050-SPM-0708-2-1 2 MS-001 C-H C7.40 12050-SPM-070B-2-1 2 MS-001 C-H C7.80 12050 SPM 070B-2 2 2 MS-002 C-H C7.20 12050 SPM470B-2-2 2 MS-002 C-H C7 40 12050-SPM4708-2 2. 2-MS-002 C-H C7.30 12050 SPM 0708 2-2 2-MS-002 D-A D1.10 i 12050-SPM 070B-2 3 2 MS-004 C-H C7.40 I 12050 SPM 070B 2 3 2 MS-004 C-H C7.80 12050 SPM 0708 2 3 2-MS 004 D-A 01.10 12050 SPM-0708 31 2.MS-001 C-H C7.40 j

12050 SPM-070B 31 2-MS-001 C-H C7.80 1 12050 SPM 070B 3-2 2-MS-003 C-H C7.20 12050 SPM 070B-3-2 2-MS-003 C-H C7.40 l

12050 SPM-070B-3 2 2 MS 003 CH C7.80 12050 SPM470B-3 2 2 MS-003 D-A D1.10 12050 SPM 070B-3 3 2-MS 004 CH C7.40 12050 SPM-0708 3 3 2-MS 004 C-H C7.80 12050 SPM 0703 3 3 2 MS-004 DA D1.10 12050 SPM 072A 21 2 VP-001 C-H C7.40 12050 SPM 072A 21 2 VP 001 C-H C7.80

)

12050 SPM 074 A 11 2-FW 001 C-H C7.20  !

12050 SPM 074A 11 2 FW 001 C-H C7.40 l 12050 SPM 074A 11 2 FW 001 CH C7.80 12053-SPM-074A 11 2-FW 001 D-B D2.10

.12050 SPM 074 A 12 2 FW 002 C-H C7.20 12050-SPM 074 A 12 2-FW-002 C-H C7.40 12050 SPM 074A 12 2 FW 002 CH C7.80 12050 SPM474A 12 2.FW 002 D-B D2.10 12050 SPM 074A 13 2 FW 003 CH C7.20 12050-SPM-074 A-13 2 FW 003 C-H C7.40 12050 SPM-074 A 13 2-FW 003 CH C7.80 12050-SPM 074A 13 2-FW 003 0B D2.10

- 12050 SPM 074A 1-4 2 FW-004 D-B D2.10 1

12050 SPM 074A 31 2-FW 004 DB D2.10 12050 SPM-074A 3 2 2-FW 004 DB D2.10 i

Page 3 of 17 i

REVO NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD l COMPLETION VT l ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM474A-3 3 2-FW 004 D-B D2.10 12050-SPM474A 3 4 2-FW 004 D-B D2.10 12050-SPM 074A-3-5 2-FW 004 D-B D2.10 12050-SPM-074A-3-6 2 FW-004 - D-B D2.10 12050-SPM 079A 1 1 2 CC 008 DA D1.10 12050 SPM 079A-12 2-CC 001 C-H C7.40 l 12050 SPM479A 12 2-CC-001 C-H C7.80 l 12050-SPM47t#A-t 2 2-CC 001 D-A Dt.10 12050 SPM 079A-t 3 2 CC-002 C-H C7.40 12050-SPM-079A 13 2-CC-002 C-H C7.80 12050-SPM479A 13 2-CC402 D-A D1.10 12050-SPM 079A 14 2-CC 007 C-H ' . 7.40 12050-SPM 079A 14 2-CC-007 C.H C7.80 12050 SPM-079A 14 2-CC 007 D-A D1.10 12050-SPM 079A-21 2 CC 008 D-A D1.10 12050 SPM 079A 2 2 2-CC 007 DA D1.10 12050 SPM 079A-2 3 2-CC 003 C-H C7.40 12050 SPM479A-2 3 2-CC 003 C.H C7.80 12050 SPM 079A 2 3 2-CC 003 D-A DI.10 12050 SPM-079A 31 2 CC 008 D-A DI.10 12050.SPM 079A 3 2 2 CC 007 DA DI.10 12050 SPM-079A 3 3 2-CC-004 C-H C7.40 12050-SPM-079A 3 3 2 CC 004 C-H C7.80 12050 SPM 079A 3-3 2-CC-004 DA Dt.10 12050 SPM-079A41 2 CC-008 DA D1.10 12050 SPM-079A-4 2 2.CC-007 DA D1.10 12050 SPM-079A-4 3 2-CC-005 CH C7.40 12050 SPM-079A4 3 2 CC-005 C.H C7.80 12050 SPM 079A4 3 2 CC 005 D-A D 1.10 12050 SPM 079A 51 2 CC-002 DA D1.10 12050 SPM 079B 31 2 CC-006 C-H C7.40 12050 SPM479B 31 2 CC-006 CH C7.80 12050 SPM 082A 11 2 CA401 C-H C7.40 I

12050 SPM482A 1 1 2 CA 001 CH C7.80 12050 SPM482B 11 2 CA401 CH C7.40 12050 SPM-082B-11 2 CA 001 _C-H C7.80 12050 SPM 0828 21 2 CA 003 C-H C7.40 12050 SPM-082B 21 2 CA 003 C-H C7.80 12050 SPM 0828 2 2 2 CA 004 CH C7.40 12050 SPM 082B 2 2 2-CA 004 C-H C7.80 3/28/95 R2913-F1202 Page 4 of 17 l

m. ._ __._m . ._. . _ ,. _m . . . . _ . .

REV,0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD COMPLETION VT ZONE NO , REV SPT No CAT ITEM DATE REC NO 12050 SPM 082C-21 2-CA405 C-H C7.40 12050-SPM482C 21 2 CA405 CH C7.60 12050 SPM 082F 21 2-CA402 C-H C7.40 12050 SPM 082F 21 2 CA 002 C-H C7.80 12050 SPM 089A 31 2 FW 001 C-H C7.40 120GO SPM-089A 3-1 2-FW 001 C-H C7.00 'I 12050 SPM-089A 3 2 2-FW-002 CH C7.40 12050 SPM489A-3 2 2-FW 002 CH C7.00 12050 SPM489A 3-3 2 FW 003 CH C7.40 12050-SPM-089A 3-3 2-FW 003 CH C7.80

~

12050 SPM 089A 3 4 2 SS-001 C-H C7.40 12050 SPM 089A-3-4 2 SS401 CH C7.80 12050 SPM489811 2-RC-001 B-P B15.50 j 12050 SPM 089B 11 2-RC 001 B-P B15.51 l 12050 SPM 089B 11 2-RC 001 B-P B15.70 12050-SPM-089B 1 1 2 RC 001 B-P B15.71 12050 SPM 089B-12 2-RC-001 C-H C7.40 12050 SPM-089B 12 2 RC-001 C-H C7.80 12050 SPM-089B 13 2-RH-001 C-H C7.40 12050 SPM 089813 2-RH 001 C-H C7.80 12050 SPM 090A 11 2-DA-003 C-H C7.40 12050 SPM-090A 11 2-DA 003 C-H C7.80 I 12050.SPM 090A 12 2.DA-002 C-H C7.40 12050 SPM-090A 12 2 DA 002 CH C7.80 12050 SPM 090A 31 2 DA 001 C-H C7.40

.12050 SPM 090A 31 2 DA 001 CH C7.80 12050 SPM 090A 3 2 2 DA405 C-H C7.40 12050 SPM-090A 3 2 2-DA 005 C-H C7.80 12050 SPM490A 3 3 2 DA 004 CH C7.40 12050 SPM-090A 3 3 2 DA404 CH C7.80 12050 SPM490A 3-4 2-RC-001 BP B15.50 12050 SPM-090A 3-4 2-RC-001 B-P B15.51 12050 SPM490A 3 4 2-RC 001 B.P B15.70 12050 SPM 090A-3-4 2 O -001 BP B15.71 12050 SPM-090A 3-5 2 RC-001 B.P B15.50 12050 SPM 090A 3 5 2 RC-001 B-P B15.51 12050-SPM 090A 3-5 2 RC401 BP B15.70 12050 SPM 090A 3 5 2 RC 001 BP B15.71 12050 SPM490B 11 2-DA401 C-H C7.40 12050 SPM 090B-11 2-DA-001 C-H C7.80 s

Page 5 of 17

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM 091 A 1 1 2 81410 C-H C7.40 12050 SPM491 A 11 2 SI 010 C-H C7.80 12050 SPM 091 A 110 2 4 S 003 D-B D2.10 12050-SPM 091 A-1 11 2 4 S 003 D-B D210 12050 SPM 091 A 1 12 2 4 S403 DB D210 12050 SPM 091 A 1 13 2 4 S 003 D-B D2.10 12050 SPM 091 A 1 14 2 4 S-003 D-B D2.10 a

12050 SPM 091 A 1 15 2 4 S 003 D-B D210 12050-SPM 091 A 1 16 2 4 S403 D-B D2.10 12050-SPM 091 A 12 2-OS 003 C-H C7.40 12050-SPM 091 A 12 2 4S403 C-H C7.80 12050 SPM491 A 13 2 4 S-003 C-H _ C7 40 12050-SPM491 A 13 2 4 S-003 C-H C780 12050 SPM 09f A 1-4 2 4 S-003 C-H C7.40 12050 SPM 091 A 1-4 2 4 S-003 CH C7.80 12050 SPM 091 A 15 2 4 S 003 C-H C7.40 12050 SPM 091 A 15 2 OS-003 C-H C7.80 12050 SPM 091 A 1-6 2 SI 010 D-B D210 12050 SPM491 A 17 2 OS403 CH C7.40 12050 SPM491 A 1-7 2 OS-003 C-H C7.60 12050 SPM-091 A 17 2 4 S-003 C-H C7.80 12050.SPM 091 A 1-8 2 OS403 DB D2.10

.12050 SPM 091 A 19 2 4 S403 DB D2.10 12050 SPM 091 A 21 2 OS-003 CH C7.40 12050.SPM 091 A 21 2 OS403 CH C7.60 12050 SPM-091 A 21 2 OS-003 CH C7.80 '

l 12050 SPM 091 A 2 2 2 OS403 C.H C7.40 I 12050 SPM491 A 2-2 2 OS-003 CH C7.60 12050 SPM-091 A 2 2 2 4 S 003 C-H C7.80 12050 SPM491 A 2-3 2 4 S-003 CH C7.40 i 12050-SPM 091 A-2 3 2 4 S403 C-H C7.80 12050 SPM 091 A 2-4 2-OS 004 CH C7 40 j 12050 SPM491 A 2-4 2 0 S-004 CH C7.80 l 12050 SPM-091 A 2 5 2 4 S405 CH C7 40 I l

12050 SPM-091 A 2-5 2 4 S-005 C. H C7.80 )

l 12050 SPM 091 A 2 6 2 OS-003 C-H C7.40 l 12050 SPM 091 A 2-6 2 OS 003 CH C7.80 12050 SPM491 A-3 2 2 RS-002 C-H C7.40 12050 SPM 091 A-3-2 2 RS 002 C-H C7.60 12050 SPM 091 A 3-2 2 RS-002 C-H C7.80 s

, Page 6 of 17 i

l

! l l j l i

REV0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN SORTED BY ZONE NUMBER SECTION 5.2 l

SECOND INTERVAL THIRD PERIOD i COMPLETION VT 2ONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM 091 A 3-3 2-RS 001 C-H C7.40 12050 SPM 031 A 34 2-RS401 C-H C7.80 12050 SPM-091 A4-3 2 RS 001 C-H C7.80 l 12050-SPM491 A4 3 C-H C7.40 l 2 RS-012 12050 SPM 091 A-4 3 2 RS412 C-H C7.80 12050-SPM 091 A-4-3 2-RS 012 C-H C7.80 12050 SPM-091 A-4 4 2 RS-009 C-H C7.40 12050-SPM 091 A 4 4 2 RS409 C-H C7 80 12050 SPM-091 A 4 4 2-RS409 C-H C780 12050 SPM491 A-4 5 2-RS 007 CH C7 40 12050-SPM 091 A-4 5 2 RS-007 C-H C780 12050 SPM 091B-11 ' 2-RS406 C-H C7.40 l 12050 SPM-0918-1 1 2-RS 006 C-H C7.00 ,

12050-SPM 091B-1-1 2-RS 006 D-B D2.10 12050-SPM491812 2 RS405 C-H C7.40 12050 SPM 091812 2-RS-005 C-H C7.80 12050 SPM 091812 2-RS-005 DB D2.10 12050 SPM 091813 2-RS411 DB D2.10 12050-SPM491B-1-4 2 RS-011 DB D2.10 12050-SPM 091B 15 2 RS 011 D-B D2.10 12050-SPM 091816 2 RS407 CH C7.40 12050 SPM 0918-1-6 2 RS-007 CH C7.80 12050 SPM 092A 11 2-LM 401 CH C7.40 12050 SPM 092A 11 2-LM 401 C-H C7.80 12050 SPM-092A 12 2-LM-001 CH C7.40 12050 SPM 092A 12 2 LM401 C-H C7.80 12050-SPM-092A 21 2 CV 001 CH C7.40 12050 SPM492A 2-1 2.CV-001 C-H C7.80 12050 SPM492A 2 2 2 CV 002 CH C7 40 12050 SPM 092A-2 2 2-CV402 C-H C7.80 12050 SPM492A 2 3 2 CV-003 C-H C7.40 12050 SPM492A-2 3 2.CV 003 CH C7.80 12050 SPM493A 11 2-RC-001 BP B15.10 12050.SPM 093A 1 1 2-RC 001 BP B15.11 12050-SPM493 A 1 1 2-RC-001 B-P B15.30 12050 SPM 093A 11 2 RC-001 B-P B15.31 12050 SPM493 A 1 1 2 RC401 BP B15.50 12050 SPM493A 11 2-RC-001 BP B15.51 12050 SPM 093A 11 2-RC 001 BP B15.60 12050 SPM-093A 11 2 RC401 BP B15.61 12050 SPM 093A 11 2 RC 001 B-P B15.70 12050 SPM 093A 11 2 RC 001 BP B15.71 ,

Page 7 of 17

l l

l i

l l

REV.0 NORTH ANNA POWER STATION UNIT 2 l SYSTEM PRESSURE TEST PLAN, SORTED BYZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD i COMPLETION VT 2ONE NO REV SPT NO CAT ITEM DATE REC NO

( 12050 SPM 093A 12 2 RC 001 B-P B15.50 12050-SPM 093A 12 2-RC 001 R-P B15.51 12050-SPM 093A t 2 2-RC401 B-P B15.70

.12060-SPM493A 12 2-RC 001 B-P B15 71 ' l l 12050 SPM-093A 13 2 CH-005 B-P - B15.50 j 12050-SPM493A 13 2 CH 005 B-P B15.51 12050 SPM493A 13 2-CH-005 BP B15.70 12050-SPM493A 13 2-CH 005 B-P B15 71 12050 SPM 093A-21 2-RC-001 BP B1510 12050 SPM493A 21 2-RC-001 B-P B1511 12050-SPM493A 2-1 2-RC-001 B-P . B15 30 12050-SPM 093A 2-1 2-RC 001 BP B15.31 12050 SPM 093A 21 2-RC 001 B.P B15.50 12050-SPM-093A 21 2-R C 001 B-P B15.51 12050 SPM 093A-21 2 RC-001 B-P B15.60 12050 SPM 093A 21 2.RC 001 BP B15.61 12050-SPM 093A-21 2-RC 001 B-P B15.70 12050 SPM493A-21 2 RC-001 BP B15.71 12050 SPM 093A 2 2 2.RC401 BP B15.50 12050 SPM 093A 2 2 2 RC 001 BP B15.51 12050 SPM493A 2 2 2-RC401 B-P B15.70 -

12050 SPM 093A 2-2 2 RC401 BP B15.71 12050-SPM 093A 2 3 2 CH-005 B-P B15.50 12050 SPM-093A 2 3 2 CH405 BP B15.51 12050 SPM 093A 2 3 2 CH405 BP B15.70 l 12050 SPM 053A 2 3 2.C H-005 BP B15.71

!- 12050-SPM 093A 31 2 RC 001 BP B15.10 12050-SPM 093A 3-1 2 RC-001 BP B15.11 12050 SPM-093A 31 2 RC 001 BP B15.30 12050.SPM 093A 31 2 AC401 BP B15.31 12050 SPM 093A 31 2 RC 001 B-P B15.50 12050.SPM 093A 31 2 RC-001 BP B15.51 12050 SPM493A 31 2-RC401 BP B15.60 12050 SPM493A 31 2 RC 001 BP B15.61 12050 SPM 093A 31 2-RC 001 BP B15.70

- 12050 SPM493A 31 2 RC 001 BP B15.71 12050 SPM-093A 3 2 2-RC401 BP B15.50 l

12050 SPM 093A 3 2 2 RC 001 BP B15.51 12050 SPM493A-3 2 2-RC 001 B-P B15.70 12050.SPM493A 3 2 2-RC-001 B.P B15.71 Page 8 of 17

(

l

REV 0 NORTH ANNA POWER ETATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD COMPLETION VT

_ ZONE NO REV SPT NO CAT ITEM DATE REC NO '

12050 SPM-093A-3-3 2-RC 001 B-P B15 50 120$0 SPM 093A 3-3 2 RC 001 B-P B15.51 17050 SPM 093A 34 2-RC 001 B-P B15.70 12050 SPM 093A-3-3 2-RC 001 B.P B15.71 12050 SPM493A4-4 2-CH405 B-P B15.50 12050 SPM-093A 3 4 2-CH405 B-P B15.51 120S0-SPM 093A-3-4 2-CH-005 B-P B15.70 12050 SPM493A 3-4 2-CH405 B-P - 815 71 12050-SPM 09381 1 2-RC 001 B-P B15.10 12050-SPM49381 1 2 RC401 B-P B15 20 12050-SPM-093B 1 1 2 RC 001 B-P B15.21

- 12050 SPM-09381 1 2-RC-001 B-P B15.50 12050-SPM 0938-1 1 2-RC-001 B.P B15.51 12050 SPM493B 11 2-RC 001 B-P B15.70 12050-SPM 093811 2-RC 001 B-P B15.71 12050 SPM 093812 2-RC-001 BP B15.50 12050 SPM 093012 2-RC-001 B-P B15.51 12050 SPM 093B 12 2-RC 001 BP B15.70 12050 SPM 093B 1-2 2-RC 001 B-P B15.71 12050-SPM 093813 2 RC-001 B-P B15.50 12050 SPM 093B 13 2-RC-001 B-P B15.51 12050 SPM 093B-13 2 RC-001 BP B15.70 12050.SPM 093813 2 RC 001 B-P B15.71 12050 SPM 093814 2-RC 001 8-P B15.50 12050 SPM493B 14 2-RC-001 B-P B15.51 12050.SPM 09381-4 2-RC 001 B-P - B15.70 12050 SPM-09381-4 2-RC401 BP B15.71 12050-SPM-093B 21 2-RC 002 C-H C7.40 12050 SPM 093B-21 2.RC 002 CH C7.80 12050 SPM 094 A 1 1 2-RC 001 BP B15.50 12050 SPM 094 A 1 1 2-RC 001 B-P B15.51 12050 SPM-094A 11 2- AC-001 B-P B15.70 12050 SPM 094A t 1 2-R C-001 B-P B15.71 12050 SPM 094 A 1." 2-RH401 CH C7.20 12050-SPM-094 A.M 2-RH401 C.H C7.40 12050 SPM 094 A 12 2-RH401 CH C7.60 12050 SPM 094A 12 2-RH 001 C-H C7.80 12050-SPM 094A t 3 2-RC 001 BP B15.50 12050 SPM 094A 13 2 RC 001 BP B15.51 12050-SPM494 A 13 2-RC 001 BP B15.70 12050 SPM 094 A 13 2 RC401 BP B15.71 12050 SPM 094 A 13 2-RH401 CH C7.40 l

- 12050 SPM494A 13 2-RH401 C.H C7.80 ,

Page 9 of 17 l

l I

l i - - -

_ . . . m ._ . _ _ ,_. ~ . _ . _

REV0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD COMPLET10N VT ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050-SPM494A-14 2-RH 001 C-H C7.40 120$0-SPM 004A 1-4 2-RH 001 C-H C7.80 12040-SPM 094A 2-1 RC 001 B-P 815.50 12050-SPM 094A 21 2-RC-001 B-P B15.51 12050 SPM 094A 21 2 RC401 'BP B15 70 12050-SPM494 A-2-1 2-RC 001 B-P B15 71 12050-SPM 01M A-2-2 2-RC401 B-P B15 50 12050-SPM494A 2 2 2-RC401 B-P B15.51 12050 SPM 094A-2 2 2 RC-001 B-P B15.70 l 12050-SPM 094A 2-2 2-RC 001 B-P B15.71 12050 SPM-094A 2-3 2-RH401 C-H C7 20 12050 SPM 094A 2-3 2-RH401 C-H C7.40 12050-SPM 094A 2-3 2-RH401 C-H C7.80 I l

12050-SPM 094A 2-4 2-RH401 CH C7.40 1 12050-SPM-094A 2 4 2-RHR1 C-H C7.80 12050 SPM 094A 2-5 2-RH-002 C-H C7.40 12050 SPM-094A 2-5 2-RH 002 C-H C7.80 l 12050 SPM 094A 2 6 2 RH-001 CH C7.40 12050-SPM-094 A 2 6 2-RH-001 C-H C7.80 12050 SPM 094A 2 7 2-SI010 D-B D2.10 12050 SPM 095A 11 2-CH407 C-H C7 20 l

12050 SPM 095A 11 2.CH407 CH C7.40 12050-SPM495A 1 1 2-CH-007 CH C7.80 12050fPM 095A 21 2-CH 007 CH C7.20 12050 SPM495A 21 2-CH 007 C-H C7.40 12050 SPM495A 21 2.CH-007 CH C7.80

12050 SPM-095A 2-2 2-CH 002 C-H C7.40 12050 SPM495A 2 2 2 CH-002 C-H C7.80 12050 SPM-095A-2-3 2 CH407 C-H C7.40 12050 SPM-095A 2 3 2-CH407 CH C7.80 12050 SPM 095A 2-4 2 CH 007 CH C7.40 12050 SPM 095A 2-4 2-CH407 C-H C7.80 12050 SPM495A 2 5 2 CH407 CH C7.40 12050-SPM495A 2 5 2-CH407 C-H C7.80 12050 SPM 095B 11 2-CH-007 C-H C7.40 12050-SPM 095B-1 1 2-CH-007 CH C7.80 12050 SPM495B 12 2-CH 007 C-H C7.20 12050 SPM 095B-12 2-CH-007 CH C7.40 12050 SPM495B 12 2-CH407 C-H C7.80 12050 SPM 095B-13 2-CH401 CH C7.40 12050 SPM495B 13 2-CH-001 C-H C7.80 12050 SPM495B 13 2-CH 001 DB D2.10 e Page 10 of 17 t

REV.0 NORTH ANNA POWER STATION UNIT 2 l SYSTEM PRESSURE TEST PLAN SORTED SY ZONE NUMBER SECTION 5.2 1 l SECOND INTERVAL THIRD PERIOD COMPLETION VT

( 2ONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM495814 2 SI-010 D-B D2.10

( ' 12050 SPM 005814 2 FC401 D-C D3.10 l

! 12050-SPM 095814 2-CH 004 C-H C7.40 I

12050-SPM 095814 2-CH404 C-H C7.80 l 12050 SPM495B 17 2-CH-007 C-H C7 20 12050-SPM4958-1-7 2-CH-007 C-H C7.40 I 12050-SPM-095B 17 2-CH 007 C-H C7.00 12050 SPM-0958-1-8 2-CH-007 C-H C7.40 12050-SPM495818 2-CH407 C-H C7.80 12050 SPM-095B-21 2-CH 007 C-H C7.40 12050 SPM495B-21 2-CH 007 C-H C7.00

.12050-SPM495B-210 2-CH 007 C-H C7.40 l 12050-SPM 095B-210 2-CH-007 C-H C7.80 12050-SPM-095B-2 2 2 CH-007 C-H C7.40 12050-SPM 095B 2-2 2-CH-007 C-H C7.60

! 12050 SPM-095B-2 2 2-CH-007 C-H C7.80 12050-SPM-0958 2 3 2 CH 007 CH C7.40 12050 SPM 095B 2 3 2 CH407 C-H C7.60 12050 SPM 095B 2 3 2-CH 007 C.H C7.80 12050 SPM 095B 2-4 2-CH 007 C-H C7.40 12050-SPM 0958-2 4 2-CH 007 C-H C7.60 12050 SPM 095B 2-4 2-CH407 CH C7.80 12050 SPM 095B-2-5 2 CH-007 CH C7.40 12050 SPM 095B-2 5 2-CH407 CH C7.80 12050 SPM 095B 2-6 2 CH-007 CH C7.40 12050 SPM 095B 2 6 2-CH407 C-H C7.80 12050 SPM-095B 2-8 2 Sl410 CH C7.40 12050 SPM 0958 2-8 2 SI-010 CH C7.80 12050 SPM 095B 2 9 2-CH-008 CH C7.40 12050 SPM 095B 2 9 2 CH 008 CH C7.80 12050 SPM-095C-1 1 2 CH 002 BP B15.40 12050 SPM 095C-1 1 2 CH402 BP B15.41 12050 SPM 095C 1 1 2 CH-002 B.P B15.50 12050 SPM495C 1 1 2 CH 002 BP B15.51 12050 SPM495C 1 1 2 CH402 BP B15.70 12050 SPM 095C 11 2 CH-002 BP B15.71 12050-SPM495C-1 1 2-CH 002 C-H C7.40 12050 SPM-095C 1 1 2-CH402 CH C7.80 l 12050-SPM-095C 1 10 2-CH404 C-H C7.20 12050 SPM495C 1 10 2-CH404 C-H C7.80 s

Page 11 of 17 i

l'

, . - ~ - - . - . .. . . - ._. - -

REV 0 . NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD COMPLETION VT ZONE NO REV SPT NO " CAT ITEM DATE REC NO 12050 SPM496C 12 -241C401 B-P B15.50 12050-SPM495C-12 2 RC 001 BP B1551 12050 SPM 095C 12 2-RC401 B-P B15.70 12050 SPM495C 12 2-RC 001 .B-P B15.71 12050 SPM-095C-13 2 CH407 C-H C7.40 12050 SPM495C-13 2-CH 007 C-H C7.00 12050 SPM 095C-14 - 2 CH-005 B-P - 815.50 12050-SPM495C 1-4 2-CH-005 'B-P -815.51 12050-SPM495C-1-4 2 CH 005 B-P B15.70 12050 SPM 095C 14 2-CH405 BP B15.71 12050-SPM495C-14 2 CH-005 C-H - C7.40 12050 SPM 095C-1-5 2-CH404 C-H C7.40 12050.SPM-095C-15 2-CH 004 . C-H C780 12050 SPM 095C 14 2-CH 003 B-P B15.50 12050 SPM-095C 14 2 CH403 BP B15.51 12050 SPM495C-14 2-CH-003 BP B15.70

- 12050 SPM-095C 1-6 2-CH403 B-P B15.71 12050 SPM 095C 14 2-CH-003 CH C7 20 12050-SPM495C 1-6 2 CH 003 CH C7.40 12050 SPM 095C-14 2 CH-003 C-H C7.80 12050 SPM 095C 17 2-RH 001 CH C7.40 12050 SPM-095C 17 2 RH401 C-H C7.80 12050 SPM495C 14 2-CH 007 C-H C7.40 12050 SPM-095C 1-8 2-CH-007 C-H C7.80 12050-SPM-095C 19 2-CH 002 C-H C7.40 12050 SPM-095C 1-9 2-CH-002 C-H C7.80 12050 SPM495C-21 2-CH-007 CH C7.20 12050 SPM495C-21 2 CH 007 C-H C7.40 12050 SPM495C 21 2 CH-007 CH C7.80 12050 SPM 095C 2 2 2 CH404 CH C7.40 12050.SPM495C 2 2 2 CH 004 C-H C7.80 12050-SPM495C-2 3 2 CH406 BP B15.50 12050 SPM-095C 2 3 2-CH406 BP B15.51 12050 SPM4950-2 3 2 CH406 BP B15.70 12050 SPM 095C 2 3 2-CH-006 BP B15.71 12050 SPM495C 2-4 2 CH 006 B.P B15.50 12050 SPM495C-2-4 2-CH-006 BP B15.51 12050-SPM 095C 2 4 2-CH406 BP B15.70 12050 SPM495C 2 4 2 CH-006 B-P B15.71 l 12050 SPM495C 2-5 2 CH-006 B-P B15.50 12050 SPM-095C-2 5 2 CH-006 B-P B15.51 e

Page 12 of 17 t

l

~ _~ - .-~ . - . . . . ~ _ . ~ - . . . - - - - - - - -. ~_. . ~~ - .- .- .- -

REV.0 NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST Pl.AN, SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD j

COMPLETlON VT ZONE NO REV' SPT NO CAT ITEM DATE REC NO 12050 SPM 095C-24 2-CH 004 B-P B15.50 12050 SPM406C-24 2 CH404 B-P B15.51 12050-SPM496C-24 2-CH 004 B.P B15.80 l 12050 SPM495C-24 2 CH404 BP B15.81 12050 SPM 095C-2 7 2 CH-006 CH C7 40 12050 SPM495C-2-7 2-CH 006 C-H C7 80 i 12050 SPM495C-24 2-CH404 C-H C7.40 12050 SPM 095C 24 2-CH-004 C-H C7.80 12050 SPM496A 11 2 SI 009 C-H C7.40 12050 SPM-096A 1 1 2 SI 009 C-H C7.00 12050-SPM496A 1 1 2 SI 009 C-H C7.80 12050 SPM496A 12 2 SI 010 C-H C7.40 i 12050 SPM 096A 1-2 2 SI 010 C-H C7.00 12050-SPM 096A 12 2 SI 010 C-H C7 80 12050 SPM496A 13 2 SI-010 C-H C7.40 12050-SPM 096A 13 2 SI 010 C-H C7.80 12050 SPM 096A 1-4 2 Sl406 CH C7.40 12050 SPM 096A 1-4 2 SI 006 C-H C7.80 l 12050-SPM 096A 15 2.SI-007 CH C7.40 12050 SPM-096A 15 2-SI-007 C-H C7 80 12050 SPM496A-21 2.Sl409 CH C7.40 12050 SPM 0%A 21 2 SI 009 C-H C7.80 12050 SPM 096A 210 2 SI 010 C-H C7.40 12050 SPM 096A 210 2 SI 010 CH C7.80 12050.SPM496A 210 2 SI-010 DB D2.10 12050-SPM-096 A 2 2 2.SI-010 C.H C7.40 12050 SPM496A 2 2 2 SI 010 C-H C7.80 12050 SPM 096A 2 3 2 SI 010 DB D2.10 12050 SPM-096A 2-4 2.SI-009 CH C7.40 12050 SPM-096A 2-4 2 SI-009 CH C7.80

- 12050.SPM 096A 2 5 2 St-0C9 C-H C7 40 12050 SPM 096A 2 5 2.SI-009 CH C7.80 12050 SPM496A 2-6 2 S1015 C.H C7.40 12050 SPM 096A 2-6 2 SI 015 CH ' C7.80 12050 SPM 096A 2 7 2 SI 016 C-H C7.40 12050 SPM 096A 2 7 2 SI 016 C-H C7.80 12050 SPM 096A-24 2 SI-017 CH C7.40 12050-SPM 096A 2 8 2 SI 017 .C H C7.80 12050 SPM 096A 2 9 2 SI-008 C-H C7.40 12050 SPM-096A 2 9 2 St-008 C-H C7.80 Page 13 of 17

. . . - - . ..~_ .- . -- - . .-

I REY.0 NORTH ANNA POWER STATION UNIT 2 i SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 J

! SECOND INTERVAL THIRD PERIOD l COMPLETION VT ZONE NO REV SPT NO CAT ITEM DATE REC NO i 12050-SPM496A-3-1 2 SI 011 C-H C7.20 l 12050-SPM496A41 2 Sl411 C-H C7.40 12050-SPM 096A-3-1 2 Sl411 C-H C7.80 12050 SPM496A-3-2 2.S1414 C-H C7.40 12050-SPM496A-3-2 2 SI 014 C-H C7.80 l j 12050-SPM496A 3-3 2 CH 007 C-H C7.40 12050 SPM496A 3 3 2-CH-007 C-H C7.80

)

j 12050-SPM496A 34 2-CH-007 CH C7.40 3/25/95 R2913 F1113 12050 SPM-096A 3 4 2-CH-007 CH 07.00 3/25/95 R2913-F1113 12050 SPM496A 3-5 2 CH 007 CH . C7.40 12050.SPM-096 A-34 2-CH407 C-H C7.80 12050 SPM-096A 34 2-CH405 C-H C7.40 12050-SPM496A-34 2 CH-005 C-H C7.80 12050-SPM-09681 1 2 RC-001 B.P B15.50 12050 SPM-0968-11 2 RC401 B-P B15.51

! 12050 SPM 096B 11 2-RC 001 B-P B15.70 12050 SPM-096B 1-1 2 RC 001 B-P B15.71 12050 SPM-0%B-12 2 SI 001 C-H C7.20 12050 SPM-0968-12 2 SI-001 C-H C7.40 i 1

12050-SPM-096B-12 2 SI 001 CH C7.80 '

12050-SPM 096813 2-RC 001 BP B15.50 12050-SPM-0%B 13 2 RC401 B-P B15.51 12050 SPM 096813 2 AC-001 B-P B15.70 12050-SPM 096B 13 2-RC-001 BP B15.71 12050 SPM 096B-13 2 RC-001 CH C7.40 j 12050-SPM496B 13 2-RC401 CH C7.80 l 12050-SPM-09681-4 2 SI-004 C-H C7.40 )

12050 SPM496B 14 2 St-004 C-H C7.80 12050 SPM-096B 15 2.S1405 CH C7.40 12050 SPM-0%B 15 2 SI-005 C-H C7.80 12050 SPM-096814 2 51007 C-H C7.40 12050-SPM-096814 2.SI-007 C-H C7.80 12050 SPM 096817 2 SI 008 CH C7.40 12050-SPM-096B 17 2 SI 008 C-H C7.80 12050 SPM-0968 21 2-R C-001 BP B15.50 12050 SPM4968-21 2-RC 001 B.P B15.51 12050 SPM 096B 21 2-R C-001 BP B15.70 12050 SPM4968 21 2-RC 001 B.P B15.71 12050 SPM 0968-2 2 2.SI 002 C-H C7.20

( 12050 SPM-0968 2 2 2 SI-002 C-H C7.40 12050 SPM 0%B 2 2 2 SI.002 C-H C7.80 Page 14 of 17 i

i l

l \

l l REV0 NORTH ANNA POWER STATION UNIT 2 t

SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION 5.2 SECONDINTERVAL THIRD PERIOD j l COMPLETION VT  !

l ZONE NO REV SPT NO CAT ITEM DATE REC NO l 12050-SPM496B-2-3 2-RC 001 B-P B15.50 l- {

12050 SPM 0968-2 3 2-RC 001 B-P B15.51 l 12050-SPM4088 2-3 2-RC 001 B-P B15.70 12050-.SPM4968-2 3 - 2-RC 001 - B-P B15.71 l

)

12050-SPM 0968-2-3 2-RC 001 C-H C7.40 l 12050-SPM496B-2-3 2-RC 001 C-H C7.00

! 12050-SPM 096B 3-1 2-RC 001 B-P B15 50 12050-SPM4968-3-1 2-RC-001 B-P B15.51 12050 SPM 0968-3-1 2-RC-001 B-P B15 70 l

12050 SPM4968-3-1 2 RC-001 B-P B15 71 12050-SPM496B 3-2 2 SI-003 C-H C7.20 12050-SPM 096B-3-2 2 Sl403 C-H C7.40 I 12050-SPM 0968-3-2 2 SI 003 C-H C7.00 l

12050 SPM-0968 3-3 2-RC-001 B-P B15.50 I 12050-SPM-096B-3-3 2-RC 001 BP B15.51 l 12050-SPM 096B-3-3 2 RC 001 B-P B15.70 12050 SPM-096B 3-3 2-RC-001 B-P B15.71 i

12050-SPM496B-3-3 2-RC401 C-H C7.40 l

12050 SPM 0968 3 3 2-RC401 C-H C7.80 12050 SPM-096B-4-1 2 RC 001 B-P B1510 12050 SPM-096B-4-1 2.RC 001 B-P B1511 12050 SPM 0968-41 2-RC 001 B-P B15.50 12050 SPM4%B-41 2 RC-001 B-P B15.51 12050-SPM-096B41 2 RC-001 B-P B15.70 12050-SPM 096B41 2-RC-001 B-P B15.71 12050 SPM-096B4 2 2 S1415 C.H C7.40 12050 SPM-096B4 2 2-S1-015 CH C7.80 12050 SPM496B-4 3 2 SI-016 CH C7.40 12050 SPM-096B-4 3 2.SI 016 C-H C7.80 12050 SPM-0%B-4 4 2 SI-017 C-H C7.40 12050 SPM-096B4 4 2 SI-017 CH C7.80 12050 SPM-096B-4 5 2 SI 011 B-P B15.50 12050.SPM 096B-4 5 2 SI 011 B-P B15.51 12050 SPM4%B-4 5 2 SI 011 BP B15.70 12050 SPM 096B4 5 2 SI-011 BP B15.71 12050 SPM496B-4-5 2 SI-011 C-H C7.40 12050-SPM4%B-4-5 2 SI-011 CH C7.80 12050 SPM 096B-4 6 2 SI 012 C-H C7.40 12050 SPM-09684 6 2 S1412 C.H C7.80 L

Page 15 of 17 I

L l

i REV. 0 - -

NORTH ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN, SORTED BY ZONE NUMBER SECTION S.2 SECOND INTERVAL THIRD PERIOD COMPLETION VT ZONE NO REV- SPT NO CAT- ITEM DATE REC NO 12050-SPM 0988 4-7 2-SI014 B-P B15.50 12D50-SPM4988 4-7 2-84014 B-P B15.51 12000 SPM4988 4 7 ' 2-53414 BP B15.70 12050 SPM 0988 4 2 88-014 - B-P B15.71 12050 SPM 09884 7 . 2 SI 014 C-H C7.40 )

12050 SPM 0088-4 7 2 S1414 C-H C7.80 s 12050-SPM498844 2 S8411 CH C7.40 12050 SPM 096844 2 Sl411 C-H C7.80 i 12050 SPM 096B 4 9 2 S1413 .C H C7.40 12050 SPM 096B-4 9 2.SI-013 C-H C7.80 12050-SPM498A-21 2 80 001 CH C7 40 12050 SPM498A-21 2-80401 C-H C7.80 12050-SPM 098A 2-2 2-BD 001 CH C7.40 I

.12050.SPM498A-2 2 2-80 001 C-H C7 80 12050 SPM 098A 31 2 BD402 C-H C7.40 12050 SPM-098A 31 2 BD 002 CH C7.80 12050 SPM 098A 3-2 2 BD402 C H- C7.40 j

12050 SPM-098A 3-2 2 80402 C-H C7.80

' 12050 SPM-098A 41 2-BD403 'CH C7.40 12050 SPM 098A-41 2-BD 003 CH C7.80 12050 SPM-098A 4 2 2 80 003 C-H C7.40 12050 SPM498A-4-2 2 BD 003 CH C7.80 l

12050 SPM 102A-21 2 FW-001 CH C7.40 12050 SPM 102A 21 2-FW 001 CH C7.80 j 12050 SPM 102A 2 2 2-FW 002 CH C7.40 12050.SPM 102A 2 2 2.FW 002 CH C7.80 l 12050 SPM 102A 2 3 2 FW 003 C-H C7.40 12050 SPM 102A 2 3 2 FW403 CH C7.80 12050 SPM 102A 24 2-FW401 C-H C7 40 a 12050 SPM 102A 24 2-FW-001 CH C7.80 12050.SPM 102A 2 5 2-FW402 C-H C7.40 12050 SPM 102A 2 5 2-FW402 CH C7.80 12050 SPM 102A 24 2-FW-003 CH C7.40

- 12050.SPM 102A 24 2 FW 003 CH C7.80 12050 SPM 102B 1 1 2-FW401 C-H C7.40 12050 SPM 102B 1 1 2 FW401 CH C7.80 12050 SPM 102812 2-FW 002 C-H C7.40 12050.SPM 102812 2 FW-002 CH C7.80 12050 SPM 102B 13 2-FW 003 C.H C7.40 '

12050 SPM 102B 13 2 FW-003 C-H C7.80 Pa9e 16 of 17 L

J

i l

l REV.O NOR1N ANNA POWER STATION UNIT 2 SYSTEM PRESSURE TEST PLAN. SORTED BY ZONE NUMBER SECTION 5.2 SECOND INTERVAL THIRD PERIOD COMPLETION VT

[ ZONE NO REV SPT NO CAT ITEM DATE REC NO 12050 SPM 102B 14 2 WT 001 C-H C7.40 j 12050-SPM 102B 1-4 2-WT401 CH C7.80 l

12050 SPM 102B 15 2 WT402 CH C7.40 l 12050-SPM 10281-5 2-WT 002 C-H C7.80  !

l 12050-SPM 102814 2-WT-003 C.H C7.40 12050 SPM 102814 2-WT403 C-H C7.80 l 13075 SPM-093D 11 2 RC-001 BP B15.10 1 13075 SPM493D 11 2-RC 001 B-P B15.11 13075-SPM493D 1 1 2-RC-001 B .P .. B15.50 J 13075 SPM493D 11 2-RC 001 B-P ' B15.51 13075 SPM 093D 11 2-RC401 B-P B15.70 13075 SPM-093D-1-1 2-RC401 B-P B15.71 13075-SPM4930 21 2-RC 001 B-P B15.50 l

l 13075 SPM 093D 21 2-RC 001 B-P B15.51 l 13075-SPM4930-21 2 RC401 BP B15.70 l 13075 SPM 0930 21 2-AC 001 BP B15.71 l

l l

I l

1 l >

Page 17 of 17

!