ML20215L788
| ML20215L788 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 09/23/1986 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20215L688 | List: |
| References | |
| 3-OSP-041.18, 3-OSP-41.18, NUDOCS 8706260174 | |
| Download: ML20215L788 (28) | |
Text
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Florida Power & Light Company
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s Turkey Point Nuclear Plant 1
-Unit 3 l
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3-OSP-041.18 f
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Title:
l RCS Pressure Boundary Check Valves Leak Test Safety Related Procedure Responsible Department:
Technical Reviewed by PNSC:
86 248 Approved by Plant Manager-N:
09/23/86 RTS *-91V3P
- JAC/ni/em 8706260174 870623 PDR ADOCK 05000250 P
PDR l
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M.
proc our.ieo; procteure riti::
p ge:
9 Approvgl Date:
- ?
3 OSP-041.18 RCS Pressura Boundary Chsck Valves Leak Test 9/23/83 i
LIST OpEFFECTIVE PAGES E
Revision Page Date Revision Page Date 1
09/23/86 15 09/23/86 2
09/23/86 16 09/23/86 3
09/23/86 17 09/23/86 4
09/23/86 18 09/23/86-i 5
09/23/86 19 09/23/86 4
6 09/23/86 20 09/23/86 7
09/23/86 21 09/23/86 8
09/23/86 22 09/23/86 I
9 09/23/86 23 09/23/86
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10 '
09/23/86 24 09/23/86 11-09/23/86 25 09/23/86 12 09/23/86 26 09/23/86 13 09/23/86 27 09/23/86 14-09/23/86 28 09/23/86 i
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Procedure No.:
Procedure TrdJ:
Page:
n Approval Dite; o
3.OSP.041.18 RCS Pressurs Boundcry Chrck Valves Leak Test 9/23/86 i
TABLE OF CONTENTS I
Section Page 1.0 PURPOSE 4
2.0 --
REFERENCES / RECORDS REQU1 RED.....................
4 3.0 P~REREQUISITES 5
i 4.0 PRECAUTIONS / LIMITATIONS 5
l 5.0 SPECI AL TOOLS / EQUIPMENT..........................
6 l
l 6.0 ACCEPTANCE CRITERIA 6
4
7.0 PROCEDURE
7.1 Preparation for RCS Pressure Boundary Check Valve Leak Test 7
7.2 Check Valves 3-876A, B, and C Leak Test 8
L 7.3 Check Valves 3-875A, B, and C Leak Test 11 7.4 Check Valves 3-873A, B, and C Leak Test 13 7.5 Check Valves 3-876D and E Leak Test 15 7.6 RCS Pressure Boundary Check Valve Leak Test Restoration 17 ATTACHMENTS:
3-876A, B, and C Leak Test Data Sheet 18 I
3-875A, B, and C Leak Test Data Sheet 20 3-873A, B, and C Leak Test Data Sheet 22 3-876D and E Leak Test Data Sheet 24 RCS Pressure Boundary Check Valve Leak Test Restoration Verification..
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3 Proc; dure No.:
Procedur3
Title:
Pag 3:
d Approval Dite:
l '* e 3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 7
h 1.0 PURPOSE This procedure provides instructions for performing various RCS pressure boundary check valve leak tests. These tests shall be performed during unit 3 heatup as directed by OP-0202.1, Reactor Startup - Cold Conditions to Hot Standby.
Conditions. This surveillance satisfies the requirements of reference 2.1.1, and 2.1.2 for the valves tested.
2.0 REFERENCES
/ RECORDS REQUIRED 2.1 References-2.1.1 Technical Specifications 1.
Section 3.16 Reactor Coolant System Pressure Isolation Valves 2.
Section 4.17 Reactor Coolant System Pressure Isolation Valves.
l 2.1.2 Technical Specification (Interim) Section 4.4.6.2.2, RCS Operational Leakage 2.1.3 OP-0202.1, Reactor Startup - Cold Conditions to Hot Standby Conditions 2.2 Records Reauired 2.2.1 The date, time and section started and the date, time and section com leted shall be logged in the Reactor Control Operator (RCO) log ok. Also, any problems encountered while performing the i
procedure should be logged (i.e.. malfunctioning equipment, delays due to changes in plant conditions, etc.).
2.2.2 Completed copies of the below listed section(s), enclosure (s) and/or attachment (s) document the com iance with Technical Specification surveillance requirements and hall be transmitted to the Quality Control Department for review prior to being sent to Document Control for retention for the lifetime of the plant in accordance with Quality Assurance records requirements:
1.
Section 7.0 2.
Attachments 1 - 5 2.2.3 '
Completed copies of the below listed section(s), enclosure (s), and/or attachment (s) shall be retained in the Plant Supervisor - Nuclear's file until the next performance of that section, enclosure, or attachment.
1.
None
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Procedure No.:
Proctdure
Title:
Page:
K Approval Date:
3.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 3.0 PREREQUISITES 3.1 Performance of this procedure has-been directed by OP-0202.1, Reactor Startup - Cold Conditions to Hot Standby Conditions.
- d. '
3.2 Personnel who will perform this procedure have reviewed it and understand their responsibilities.
l 1
3.3 Technical Department personnel have calculated the maximum allowable -
leak rate from as applicable. previous test data and recorded it on Attachments 1 throl 3.4 The Plant Supervisor - Nuclear has authorized performance of this test.
l 4.0 PRECAUTIONS / LIMITATIONS a
4.1 All work performed in Radiation Controlled Areas shall be performed in i
accordance with the requirements of the Radiation Work Permit and.the ALARA program.
i 4.2 The Plant Supervisor - Nuclear shall be notified immediately if any I
acceptance criteria is not met or any malfunction or abnormal conditions occur.
4.3 If any check valve is declared ' inoperable due to this test, Technical Specification Section 3.16 should be referred to for required actions.
4.4 All RCS and test pressure gauges used during the performance of this 4
procedure shall have been cali ) rated within 18 months of the test date.
l During the performance of this procedure it may be reYoactive wate 4.5 ired to drain '
aressurized pipe lines containing high temperature rad Insure that the lines are drained by use of a properly secured drain going to the containment sump or the waste hold up tank.
4.6 The differential pressure across each valve being tested shall be at least 150 psig throughout the test.
j 4.7 The observed leak rate shall be corrected to normal system pressure to obtain actualleak rate.
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Procedure No.:
Proc: dure
Title:
pag;;
8 Approval Dite:
3.OS P.041.18
??CS Pressura Boundcry Check Valves Leck Test 9/23/86 5.0 SPEC' AL TOOLS / EQUIPMENT 5.1 Tygon tubing of sufficient length to reach floor drain from system attachment point.
5.2 A graduated container
[
5.3 Stopwatch h
6.0 ACCEPTANCE CRITFsRIA.
Check valve leak rates are considered acce 6.1 minimumof150 psigdifferentialpressure the:ptable if when tested with a I
6.1.1 Corrected leak rate is less than or equal to 1.0 gpm OR 6.1.2 Corrected leak rate is greater than 1.0 gpm but less than or equal to 5.0 gpm and the latest measured rate has not exceeded the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and.the maximum permissible rate of 5.0 gpm by 50 percent or greater.
NOTE I
I l
Acceptance Criteria 6.1.2 can be calculated with the formula;
.l I
L-P<
S-L l
l 2
l I
where; L = latest corrected leakage and, I
l P = Previous corrected leakage.
l L......-..................J
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Procedura No.:
Procedure htl@;
Page:
7 Approygl atte; 3.OSP 041.18 RCS Pr:ssurs Boundary Chrek Valves Leak Test 9/23/86 jj
_j 7.0 PROCEDURE I
7.1 Preparation for RCS Pressure Bou6dary Check Valve Leak rest INIT.
Dateffime Started:
NOTE 1
I l
l This section establishes proper alignment for performing the check valve leak tests l
which are covered by Sections 7.2 through 7.S. Upon completion of this section, any l
I one, or all of these tests may be performed in any sequence as required by plant I
l l conditions, or as directed by the PS-N.
l l
s._._._._._._.-._._.
._._._._._.a l
7.1.1 Obtain permission from the Plant Supervisor. Nuclear to perform l
this section.
7.1.2 If an on shift Quality Control Inspector is available, notify prior to performing this section.
l i
7.1.3 Have operations personnel, open the following valves, in the containment:
1.
Loop A Cold Leg Test Line Isol,3-884B 2.
Loop B Cold Leg 7est Line Isol,3-884D l
3.
Loop C Cold Leg Test LineIsol,3-884F 7.1.4 Place test gauge PI-3 6387 in service by opening the following:
)
1.
PI-3-6387 Root Valve,3-942E 2.
PI-3 6387 Isol Valve,3-895Y -
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7.1.5 Have Operations personnel open the following valves:
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1.
Loop 3 A SITest, CV-3-850B l
2.
Loop 3B SI Test, CV-3-850D 1
3.
Loop 3C SITest, CV-3-850F j
7.1.6 Proceed to applicable check valve test Section 7.2 through 7.5 as directed.
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Froceduri NO ;
Procedure
Title:
Pag 3:
A Approval Oste:
3 OSP.041.18 RCS Pressurs Boundcry Ch:ck Valvas Leak Test 9/23/86 INIT.
7.2 ~ Check Valves 3-876A, B. and C Leak Test 7.2.1.
Obtain permission from the Plant Supervisor - Nuclear to perform this test.
7.2.2 If an on shift Quality Control Inspector is available, notify prior to performing this test.
7.2.3 Verify that Section 7.1 has been completed.
7.2.4' Have Operations personnel unlock and close the following breakers:
1.
30720 MOV-3-862A 2.
30616 MOV-3-862B 7.2.5 Have operations personnel place both RHR pump control switches in Pull to Lock.
1.
RHR Pump A 2.
RHR Pump B 7.2.6 Have Operations personnel close the following valves:
1.
RHR Pump RWST Suction Stop, MOV-3-862A j
i 2.
RHR Pump RWST Suction Stop, MOV-3-862B l
7.2.7 Place test gauge PI-3-6388 in service by opening the following:
1.
PI-3-6388 Root Valve,3-741C 2.
PI 3-6388 Isol Valve,3-741F l
7.2.8 Have Operations personnel open the RHR Disch to Cold Leg Isol, MOV-3-744A i
7.2.9 Read and record the following data:
1.
Pressure indicated on PI-3-6387 osig.
2.
Pressure indicated on PI-3-6388 osig.
n, 3.
AP for PI-3-6387 and PI-3-6388 psig.
7.2.10 If AP is 'less than 150 psig, reduce upstream aressure by ventindat 3-741C until AP is 150 psig or greater. (N/A if venting is not required.)
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Procedure No Procidura T,gty Page:
Approval Date:
3.OS P-041.18 RCS Pressure Boundary Check Valves Lock Test 9/23/86 1
INIT.
7.2.11 Record the following on Attachment 1,3 876A, B and C Leak Test l
Data Sheet:
1.
Time test started.
2.
PI 3-6387 indicated pressure 3.
PI-3-6388 indicated pressure 4.
AP for PI 3-6387 and PI-3 6388 g._._._._._._._._._._._.g._._._._._._._._._._._.)
1 i
Once test is started all fluid vented from system to maintain 6P greater than 150 psig I shall be coIIected for measuring and determining leak rate.
I'
!._._._._._._._._._,_._._._._._._._._._._._.._.J 7.2.12 Monitor pressure indicated at PI-3-6388, venting to the collection l
container as necessary to maintain AP greater than 150 psig.
7.2.13 After a leak rate is determined or a minimum of 10 minutes, if no leakage is noted, record the following on Attachment 1:
i 1.
Time test stopped I
2.
PI-3-6387 indicated pressure l
3.
PI-3-6388 indicated pressure l
4.
AP for PI-3-6387 and PI-3 6388 5.
Volume ofleakage collected NOTE l
l l
1 l
Totalleakage coIIected willbe assigned to each valve tested.
l i._._._._._._._.._.._._..._._._._._.._._._.a 7.2.14 Determine and record the corrected leak rate by using the formula on 7.2.15 Remove test gauge PI 3-6388 from service by closing the following:
1.
PI-3-6388 Root Valve,3-741C 2.
PI 3-6388 Isol Valve,3-741F I
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Procsdure No :
Proc 3 dure Titis:.
Page:
Approval DZt2:
3 OSP 041.18 RCS Pr:ssuro Boundary Check Valves Leak Test 9/23/86 f
[
INIT.
1 7.2.16 Have Operations personnel close the RHR Disch to Cold Leg Isol, MOV-3-744A.
7.2.17 Have Operations personnel open the following valves:
1.
RHR Pump RWST Suction Stop, MOV-3-862A l
2.
RHR Pump RWST Suction Stop, MOV-3-862B 7.2.18 Have Operations personnel place both RHR pump control switches in Auto.
1.
RHR Pump A 2.
RHR Pump B 7.2.19 Have Operations personnel open and lock the following breakers:
1.
30720 MOV-3-862A 2.
30616 MOV-3 862B 7.2.20 If further check valve leak tests are required, proceed to the applicable section. (N/A if no further testingis required.)
7.2.21 If no further check valve leak tests are required, proceed to i
Section 7.6 to restore system alignment. (N/A if further test are required.)
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Proc durg No.:
Procedure
Title:
Page:
Approval Date:
3.OSP.041.18 RCS Prsssuro Boundary Chsek Valves Leak Test 9/23/88 L
_J 7.3 Check Valves 3-875A B, and C Leak Test -
INIT.
l 7.3.1 Obtain permission from the Plant Supervisor - Nuclear to perform this test.
7.3.2 If an on shift Quality Control Inspector is available, notify prior to performing this test.
7.3.3 Verify that Section 7.1 has been completed.
7.3.4 Read and record the following data:
- 1. - RCS pressure osig i
2.
Pressure indicated on PI 3-6387 osig 3.
RCS/PI-3-6387 AP osig i
7.3.5 If AP is less than 150 psig reduce upstream pressure by venting at 3-741K until AP is 50 psig or greater. (N/A if venting is not.
required.)
7.3.6 Record the following on Attachment 2,3-875A, B, C Leak Test Data Sheet:
1.
Time test started 2.
RCS pressure i
3.
PI-3-6387 indicated pressure i
4.
RCS/PI-3-6387 AP
]
l
._._._._._._._._._._._.g.,_._._._._._._._._._._.
1 I
Once testis started all fluid vented from system to maintain AP greater than 150 psig I
shall be collected for measuring and determining leak ra te.
I l._._._._._._._._._._._._._._._._._._._._._._._.J
)
7.3.7 Monitor pressure indicated at PI-3-6387, venting to the collection container as necessary to maintain AP greater than 150 psig.
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Procedur3 No.:
Procedure Titl3; Pags; i
Approval Date:
3 OSP 041.18 RCS Pressuro Boundary Check Valves Leak Test 9/23/86 INIT.
7.3.8 After a leak rate is determined or a minimum of 10 minutes, if no leakage is noted, record the following on Attachment 2:
1 1.
Time test stopped
)
2.
RCS pressure 3.
PI-3-6387 indicated pressure
- 4. ' RCS/PI-3-6387 AP j
5.
Volume ofleakage collected
)
i NOTE I
1 Tota! leakage coIIected willbe assigned to each valve tested.
I 7.3.9 Determine and record the corrected leak rate by using the formula on
,J.
7.3.10 If further check valve leak test are required, proceed to the applicable section. (N/A if no further testing is required.)
l ired, proceed to Section 7.6
)
7.3.11 If no further check valve leak test are reher test are requ to restore system alignment. (N/A if fur l
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PROC $ dure No.;
Procedure Ysti3:
Pager.
13 Approvgl Date; i
3 OSP 041.18 RCS Prassuro Boundary Check Valves Lemk Test 9/23/86
)
_l L
~1, I 1
INIT.
i l
7.4 Check Valves 3-873A. B, and C Leak Test 1
l 7.4.1 Obtain permission from the Plant Supervisor Nuclear to perform I
this test.
7.4.2 If an on-shift Quality Control Inspector is available, notify prior to performing this test.
i 7.4.3 Verify that Section 7.1 has been completed.
i i
7.4.4 Place test gauge PI 3-6390 in service by opening the following:
l 1.
PI 3-6390 Root Valve,3 941E l
2.
PI-3-6390 Isol Valve,3-923 7.4.5 Read and record the following data:
l i
1.
Pressure indicated on PI-3-6390 psig 2.
Pressure indicated on PI-3 6387 osig I
3.
AP for PI-3-6390 and PI-3-6387 osig 7.4.6 If AP is less than 150 psig, reduce upstream aressure by venting at 1
3-941E until AP is 150 psig or greater. (N/A if venting is not I
l required.)
)
7.4.7 Record the following on Attachment 3,3-873A, B, and C Leak Test Data Sheet:
-1.
Time test started l
2.
PI-3 6390 indicated pressure 1
3.
PI-3-6387 indicated pressure 4.
PI-3-6390/PI 3 6387 AP i
i Once test is started all fluid vented from system to maintain AP greater than 150 psig l shall be collected formeasunng anddeterminingleak rate.
l 1._._._._._,_._._.__._._._._._._._._._._._._._.J 7.4.8 Monitor pressure indicated at PI-3 6390, venting to the collection container as necessary to maintain AP greater than 150 psig.
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I Procedure No.:
Proc: dure Titi3:
page-14 j
Approval Date:
)
3 OSP-041.18 RCS Pressura Boundary Chrck Valves Lsak Test 9/23/86 l
INIT.
7.4.9 After a leak rate is determined or a minimum of 10 minutes, if no i
leakage is noted, record, the following on Attachment 3.
1.
Time test stopped 2.
PI-3 6390 indicated pressure 3.
PI-3 6387 indicated pressure 4.
PI-3-6390/PI-3-6387 AP 5.
Volume ofleakage collected NOTE I
I l
Totalleakage collected will be assigned to each valve tested.
l i._._.._._._._._._._.._.-._._._._.._._._._._.a 7.4.10 Determine and record the corrected leak rate by using the formula on.
t 7.4.11 Remove test gauge PI 3-6390 from service by closing the following:
i 1.
PI-3-6390 Root Valve,3-941E j
I 2.
PI-3-6390 Isol Valve,3-923 l
7.4.12 If further check valve leak tests are reguired, proceed to the applicable section. (N/A if no further testing is required.)
7.4.13 If no further check valve leak test are required, proceed to Section 7.6 to restore system alignment. (N/A if further test are required.)
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Procedure No.;
Proctdure htle:
Pag:3:
15 Approval Date:
3 OSP.041.18 RCS Pressuro Boundary Chsck Valves Leak Test 9/23/86 7.5 Check Valves 3-876D and E Leak Test INIT.
7.5.1 Obtain permission from the Plant Supervisor - Nuclear to perform this test.
7.5.2 If an on shift Quality Control Inspector is available, notify prior'to performing this test.
7.5.3 Verify that Section 7.1 has been completed.
7.5.4 Place test gauge PI-3-6389 in service by opening the following:
1.
PI-3-6389 Root Valve,3-940N 2.
PI-3-6389 Isol Valve,3-8760 7.5.5 Read and record the followingdata:
1.
Pressure indicated on PI-3-6389 osig i
2.
Pressure indicated on PI 3-6387 osig 3.
AP for PI-3-6389 and PI-3-6387-psig 7.5.6 If AP is less than 150 psig, reduce upstream :3ressure by venting at 3-741H until AP is 150 psig or greater. (N/A if venting is not required.)
7.5.7 Record the following on Attachment 4,3-876D and E Leak Test Data Sheet:
1.
Time test started j
2.
PI-3-6389 indicated pressure 3.
PI-3-6387 indicated pressure 4.
._._._._._._._._._._._.g.,_._._._._._._._._._._.
1 i
Once test is started all fluid vented from system to maintain AP greater than 150 psig
=
I shall be collected for measuring and determining leak ra te.
I t._._._._._._._._._._._._._._._._._._._._._._._.J j
7.5.8 Monitor pressure indicated at PI-3-6389, venting to the collection l
container as necessary to maintain AP greater than 150 psig.
1
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proc: dure No :
Procedurs
Title:
Page:
16 i
Approval oste:
l 3.OSP 041,18 RCS Pressure Boundary Check Valves Leak Test.
9/23/86
-)
INIT.
i 7.5.9 After a leak rate is determined or a minimum of 10 minutes, if no i
leakage is noted, record the following on Attachment 4.
l 1-Time test stopped 2.
PI-3'-6389 indicated pressure 3.
.PI 3 6387 indicated pressure 4.
PI-3-6389/PI-3-6387 AP 5.
Volume ofleakage collected NOTE 1
l.
l l
~
l Totalleakage collected will be assigned to each valve tested.
l s._.._.._.._..._...._..._...._...a 7.5.10 Determine and record the corrected leak rate by using the formula on l
7.5.11 Remove test gauge PI-3-6389 from service by closing the following:
j i
1.
PI-3-6389 Root valve,3-940N i
2.
PI 3-6389 Isol yalve,3-876C 7.5.12 If further check valve leak tests are required, proceed to the applicable section. (N/A if no further testingis required.)
{
l 7.5.13 If no further check valve leak tests are required, proceed to Section l
7.6 to restore system alignment. (N/A if further tests are required.)
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procedur. No j Procedure Titl@:
Page:
Approval Date:
3.OSP 041.18 RCS Pressuro Boundary Check Valves Leak Test 9/23/86 I
h 1
-7.6 RCS Pressure Boundary Check Valve Leak Test Restoration INIT.
7.6.1 Have Operations personnel close the following valves:
I
{
1.
Loop 3A SI Test, CV-3-850B l
I 2.
Loop 3B SI Test, CV-3-850D l
3.
Loop 3C SI Test, CV-3-850F
]
l 7.6.2 Remove test gauge PI-3 6387 from service by closing the following:
1.
PI-3-6387 Root Valve,3-942E 2.
PI-3 6387 Isol Valve,3-895Y f
1 7.6.3 Have Operations personnel close the following valves, in the j
containment:
)
1 1.
Loop A Cold LegTest Line Isol,3-884B 2.
Loop B Cold Leg Test Line Isol,3-884D 3.
Loop C Cold Leg Test Line Isol,3-884F 7.6.4 Complete Attachment 5, RCS Pressure Boundary Check Valve Leak Test Restoration Verification.
7.6.5 Notify the Plant Supervisor - Nuclear that the RCS check valve leak test (s) are complete and inform the PS-N of any problems or abnormal conditions. Ensure these conditions are noted on the associated attachment.
l
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7.6.6 Verify all log entries specified in Section 2.2 have been recorded.
Daterrime Completed:
j l
PERFORMED BY (Print)
INITIALS
]
l REVIEWED BY:
Plant Supervisor - Nuclear or SRO Designee l
END OF TEXT j
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s
proc.ouro no.:
atociour.1,ti :
eage:
ll Approval Dat3:
'I 3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 h
--.b l ATTACHMENT 1 (Page l of 2) 3 876A, B AND C LEAK TEST DATA SHEET Ref. Step No.
Data Required 7.2.11 Time test started PI-3-6387 Cal Date PI-3 6387 pressure psig Pl.3-6388 Cal Date PI 3-6388 pressure psig jl q
AP psig (Acceptance Criteria) i (150 psig minimum )
7.2.13 Time test stopped PI-3-6387 pressure psig Stopwatch MTE No.
PI-3-6388 pressure psig CalDate AP
_psig (Acceptance Criteria)
(150 psig minimum )
z 4
Leakage collected ml 1
Total test time mins 7.2.14 3-876A, B and C Leak Rate Calculation
.ml(collected) gals (collected)
=
3785.43 ml/ gal gals (collected)
Epm at test pressure
=
mins (total test time) l Leak rate corrected to 2235 psig:
L I
l l
2235 psie x
Leak Rate at =
GPM f
psig(Test AP) test pressure I
Corrected Leak Rate Acceptance Criteria:
GPM Maximum as determined Calculation Independent Verification by Tech. Dept.
Performed By:
Date
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t
Proc % dure No :
Procedur3 Titts; Pagt:
Approval D.ite.
3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 I
ATTACHMEN'T 1 I
(Page 2 of 2) 3 876A, B,' AND C LEAKTEST DATA SHEET Remarks:
TestPerformed by:
Date Date Test and Data Reviewed by:
Date i
Plant Supervisor -Nuclear
{
Evaluation Completed by:
Date i
~
QC Surveillance Technician i
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Proctdura No :
Procedure Titl3:
Page:
Approval Date:
3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMEN'i' 2 l
(Page 1 of 2) 3 875A, B, AND C LEAKTEST DATA SHEET 4
Ref. Step No.
Data Required 7.3.6 Time test started RCS pressure psig PI-3-6387 Cal Date PI-3 6387 pressure psig AP psig (Acceptimce Criteria)
(150 psig minimum )
l 7.3.8 Time test stopped RCS pressure psig S gch PI-3-6387 premure
_psig CalDate l
Ai' osig (Acceptance CriteMW (150 psig minimum )
Leakage collected ml Total test tinie
_ mins 7.3.9 3-875A, B and C Leak Rate Calculation ml (collected)_._,.=
gals (collected) 3785.43 ml/ gal Epm at test pressure gals (collected)
=
mins (total testTime) l i
Leak rate corrected to 2235 psig:
2235 usie x
Leak Rate at =
GPM osig(Test AP) test pressure Corrected Leak Rate Acceptance Criteria:
GPM Maximum as determined Calculation Independent Veritication bv Tech. De nt.
Performed By:
Date
\\
- JAC/nj em
9 Procidura No :
Proct dure
Title:
Pag 3:
Approval Osta:
i 3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 I
)-
ATTACHMENT 2 (Page 2 of 2)
L 3-875A, B, AND C LEAK TEST DATA SHEET
'I i
Remarks:
I 1
1
?
0
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-l i
ft l
- t
+
1 l
L l
t
'I' Test Performed by:
Date 1
Date Y
Test and Data Reviewed by:
Date Evaluation Completed by:
bDate e
1 QC Reviewed by:
Dato
,L QC Surveillance Technician i
l,a
, y
!0-3 s
ahi.;
3
\\
w s
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J AC/nyem i
- ~,,
O Procsdy 4 No.:
ProCiduve[A19:
Page:
<,r
'/
i' Approvtl Dite:
c.
3.OSP 04t.18 RCS Pressure BlNindary Check Valves Leak Test 9/23/86 f
1
=-
4
' ATTACHMEN'.I3 pf i
,.f'.,-
./
(Page i of 2):
)
af w
b
'3-873A, Pd A ND C ' LEAK TEST DATA SHEET i
w jM,
, % Ref. Step No.
.a.
Data Required J
--w.
I 4
//
i 7.4.7 Time test started' f
f PI-3-6390 Cal Date i
g/'
g hp.
PI-3 6390 pressure paig.
~-
i
[
j-PI-3-6387 Cal Date j
f.l,
PI-3-6387 pressure psig
)
h '. <
,s J
AP osig (Acceptance Criteria) a (150 psig minimum )
) >
./ 7.4.9>
g, l Time test stopped l
3
.{
l PI-3-6390 presure usig Stopwatch
-l l
MTE No.
)
PI-3-6MT pressure.,_
psig CalDate
. y.
3 l
AP psig (Acceptance Criteria)
)
i (150 psig minimum )
f I
Laakage collected ml A
Total test time -
mins i
mmmw-
- -p i
7.4.10 3-873A, B, and C Leak Rate Calculation mi(co:: acted) gals (collected)
I;
=
e 3785.43 ml/ gal epm at test pressure gals (collected)
=
mins (total test time)
Leak rate corrected to 2235 psig:
2235 psig x
Leak Rate at =
_GPM psig(Test AP) test pressure j
Corrected Leak Rate Acceptance Criteria:
GPM Maximum as determined Calculation Independent Verification by Tech. Dept.
Performed By:
Date 6 JAC/njiem 4
1 Procedure No.;
Procedure TitlG:
Pago:
Approval Date:
3.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86.
' ATTACHMENT 3 (Page 2 of 2) 3 873A, B, AND C LEAKTEST DATA SHEET Remarks:
il Test Performed by:
Date Date Test and Data Reviewed by:
Date Plant Supervisor -Nuclear Evaluation Completed by:
Date QC Reviewed by:
Date QC Surveillance Technician
- rJAC/nJ em.
l
/
1 6
Procedure No.:
Procedure
Title:
Pagt:
Approval Oate:
3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTA'CHMENT 4 i
(Page 1 of 2) 3 876D AND E LEAKTEST DATA SHEET t
Ref. Step No.
Data Required 7.5.7 Time test started PI-3-6389 Cal Date i
PI-3-6389 pressure psig PI-3-6387 Cal Date PI-3 6387 pressure psig AP usig (Acceptance Criteria)
(150 psig minimum )
7.5.9 Time test stopped PI-3-6389 pressure psig Stopwatch MTE No.
PI 3-6387 pressure psig CalDate AP usig (Acceptance Criteria)
(150 psig minimum )
l Leakage collected ml
[
Total test time mins t
7.5.10 3-876D, and E Leak Rate Calculation h
ml(collected) cals(collected)
=
3785.43 ml/ gal epm at test pressure gals (collected)
=
mins (total test time)
Leak rate corrected to 2235 psig:
2235 osie x
Leak Rate at =
GPM psig(Test AP) test pressure l
l Corrected Leak Rate
{
Acceptance Criteria:
GPM Maximum as determined I
Calculation Independent Verification by Tech. Dept.
Performed By:
Date
- /JACM /em J
.a-Procedurs No.;
Procidurs
Title:
Pige:
- n.
Approval Dats:
3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 l
ATTACHMENT 4 (Page 2 of 2) 3 876D AND E LEAKTEST DATA SHEET Remarks:
i Test Performed by:
Date Date Test and Data Reviewed by:
Date PlantEupervisor Nuclear Evaluation Completed by:
Date QC Reviewed by:
Date QC Surveillance Technician i
j l
- JAC/nl em i
/
1
I Procedure No.:
Procedure Tatie:
Page:
Approval Date:
3.OSP-041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 5' (Page 1 of 3)
RCS PRESSURE BOUNDARY CHECK VA.LVE LEAK -
l TEST RESTORATION VERIFICATION l
Component No.
Component Description Requi, red Ind.Ver.
Position (Initials) 4 1
3-884B Loop A Cold Leg Test Line Isol CLOSED l
L 3-884D Loop B Cold Leg Test Line Isol CLOSED 3-884F Loop C Cold Leg Test Line Isol CLOSED l
g 3-942E PI-3-6387 Root Valve CLOSED l
l 3-895Y PI-3-6387 Isol Valve CLOSED CV-3-850B Loop 3A SITest CLOSED CV-3-850D Loop 3B SITest CLOSED CV-3-850F Loop 3C SITest CLOSED l
I
{
l
[
l sections not performed may be deleted at the discretion of the PS-N. Reason f The following position verifications are section specific. Verification of procedure l
l deletions shallbe notedin the Remarks section.
l i._._._._._._._._._._._._._._._._._._._._._._._..i 1
1
- 'J AC/*)/e m ia-_------_______-___.___________-_____.___--._____.-__-----__-_____-______-._-.___-__
i Procedure No; Procedure Ltte:
Pags:
Approval Date:
3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 5' (Page 2 of 3)
RCS PRESSURE BOUNDARY CHECK VALVE LEAK TEST RESTORATION VERIFICATION 3
Section 7.2 Com onent Re uired I d. V p9
{9n (ndah)'
Component Description 3 741C PI-3-6388 Root Valve CLOSED 3-741F PI-3-6388 Isol Valve CLOSED MOV 3-744A RHR Disch to Cold LegIsol CLOSED MOV-3 862A RHR Pump RWST Suction Stop OPEN MOV-3 862B RHR Pump RWST Suction Stop OPEN b
U 30720 MOV-3-862A Breaker J
L D
30616 MOV-3-862B Breaker RHR Pump A Control Switch AUTO RHR Pump B Control Switch AUTO Section 7.4 1
Comgonent Component Description Uak)'
Re uired I
V 9 g n 3-941E PI-3-6390 Root Valve CLOSED 3-923 PI-3 6390IsolValve CLOSED Section 7.5 i
. Component 2
No.
Component Description Required Ind. Ver. j Position (Initials) 3-940N PI-3 6389 Root Valve CLOSED 3-876C PI 3 6389 Isol Valve CLOSED l
- '1ACI".yem
Proc 1 dure No ;
Procedurs Tatis:
Pag :
Approval Date:
^
3 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86
' ATTACHMENT 5 '
(Page 3 of 3)
RCS PRESSURE BOUNDARY CHECK VALVE LEAK TEST RESTORATION VERIFICATION REMARRS:
l l
I i
i Independent Verification Performed By:
Date:
1 Reviewed By:
Plant Supervisor - Nuclear
.Date:
or Designee l
l FINAL PAGE 1
- JAC/n}/em
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