ML20215L800
| ML20215L800 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 09/23/1986 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20215L688 | List: |
| References | |
| 4-OSP-041.18, 4-OSP-41.18, NUDOCS 8706260178 | |
| Download: ML20215L800 (28) | |
Text
,
ws 1
i Florida Power & Light Company i
Turkey Point Nuclear Plant V.
l Unit 4
< r 4-OSP-041.18 i
1 l
1 1
Title:
l RCS Pressure Boundary Check Valves Leak Test i
Safety Related Procedure i
Responsible Department:
Technical Reviewed by PNSC:
86-248 l
Approved by Plant Manager-N:
09/23/86 RTS 86-1503P l
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B70626017s 870623 1
.ADDCK 050 g O DR J
Procedure No.:
Procedurs Titis:
Pag 3:
2 Approval Dats:
.4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86' LIST OF EFFECTIVE PAGES i
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Revision -
Revision Page Date
. 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 5
09/23/86 19 09/23/86 6
09/23/86 20 09/23/86 7
09/23/86 21 09/23/86 8
09/23/86 22 09/23/86 9
09/23/86 23 09/23/86 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
Title:
Pagt:
Approval 0 ate:
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4.OSP.041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 l
TABLE OF CONTENTS Section P_ age 1.0 PURPOSE
.4
2.0 REFERENCES
/ RECORDS REQUIRED.....................
4 3.0 PREREQUISITES 5
i 4.0 PRECAUTIONS / LIMITATIONS 5
5.0 S P E CI A L TOO LS/EQ UIPM E NT..........................
6 2
6.0 ACCEPTANCE CRITERIA 6
j 7.0 -
PROCEDURE:
7.1 Preparation for RCS Pressure Boundary Check Valve Leak Test....
7 7.2 Check Valves 4-876A, B, and C Leak Test 8
7.3 Check Valves 4-875A, B, and C Leak Test 11 7.4 Check Valves 4-873 A, B, and C Leak Test 13 7.5 Check Valves 4-876D and E Leak Test 15 l
7.6 RCS Pressure Boundaky Check Valve Leak Test Restoration 17 l
ATTACHMENTS:
i 4-876A, B, and C Leak Test Data Sheet 18 4-875A, B, and C Leak Test Data Sheet 20 4-873A, B, and C Leak Test Data Sheet 22 4-876D and E Leak Test Data Sheet 24
. Attachment 5 RCS Pressure Boundary Check Valve Leak Test Restoration Verification..
....................26
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Procedure No.:
Procedure
Title:
Page:
'I Approval oats:
4.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86
._.; )
i 1.0 PURPOSE'
[
u This procedure provides instructions for performing various RCS pressure 1
boundary check valve leak tests. These tests shall be performed during unit 4 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
/RFCORDS REQUIRED 2.1 References 241.1 -
Technical Specifications o
1.
Section 3.16 Reactor Coolant System Pressure Isolation Valves i
1
- 2. 'Section 4.17 Reactor Coolant System Pressure Isolation Valves 1
2.1.2 Technical Specification (Interim) Section 4.4.6.2.2, RCS Operational i
Leakage 2.1.3
.OP-0'102.1, Reactor Startup - Cold Conditions to Hot Standby Conditions i
2.2 Records Required 2.2.1 The date, time and section started and the date, time and section completed shall be logged in the Reactor Control Operator (RCO).
logbook. 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 compliance with Technical Specification I
surveillance requirements and shall 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 tection(s), enclosure (s), and/or attachment (s) shall be retained in the Plant Supervisor - Nuclear's f'ile until the next performance of that section, enclosure, or attachment.
1.
None
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.c Procedur3 No.:
Procsdure Titis:
Pag 3:
1 4 OSP.041.18 RCS Pressure Boundary Check Valves Leak Test 9[2N86-
_1 q 3.0 PREREQUISITES
- 3.1' Performance of this procedure has been directed by' OP-0202.1,' Reactor' i
Startup Cold Conditions to Hot Standby Conditions.
3.2 Personnel who will perform this procedure have reviewed it and understand '
their responsibilities.
3.3 -Technical Department personnel have calculated the maximum allowable leak rate from as applicable. previous test data and recorded it on Attachments 1 thr l
3.4' The Plant Supervisor - Nuclear has authorized performance of this test.
4.0
' PRECAUTIONS /OMITATIONS 4.1 All. work performe'd in Radiation Controlled Areas shall be performed in-accordance.with the requirements of the Radiation Work Permit and the ALARA program.
4.2 The Plant Supervisor - Nuclear shall be notified immediately: if 'any acceptance criteria is not met o/ 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 pres',ure gauges used during. the performance of this procedure shall have been cali arated within 18 months of the test date.
4.5 During the perfonnance of this procedure it may be required to drain-3ressurized-pipe t!nes containing high temperature radioactive water.
2nsure 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.
4.7 The observed leak rate shall be corrected to normal system pressure to obtain actualleak rate.
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a Proceduro Mo.:
Procodure Yatte:
Page:
Approval Date:
4.OSP-041.18 RCS Pressure Boundary Check Valves, Leak Test 9/23/86 5.0 SPECIA L T'OOLS/ EQUIPMENT 5.1 Tygon tubing of sufficient length to reach floor drain from system attachment point.
5.2 A graduated container 5.3 Stopwatch 6.0 ACCE.PTANCE CRITERI A l
Check valve leak rates are ' considered acce 6.1 minimumof150psigdifferentialpressure 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 forrnula; l
I.
LP< Ef I
g 2
where; l = Latest corrected leakage and, I
l P = Previous corrected leakage.
l
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l i
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Procedere Wo.
Procedure TrVio:
Page:
4 OSP 041.18-RCS Pressure Boundary Check Valves Leak Test 9f25/b 7.0 PROCEDURE 7.1 Preparation for RCS Pressure Boundary Check Valve Leak Test INIT.
Date/ Time Started:
NOTE I
l l This section establishes proper alignment for performir;g the check valve leak tests l
which are covered by Sections.7.2 through 7.5. Upon completion of this section, any I
I one, or all of these tests may be performed in any sequence as required by plant I
l conditions, oras directed by the PS N.
- ._._._._._._._._._._._._._._._._._._._._._._._.;l 7.1.1 Obtain permission from the Plaet Supervisor - Nuclur to perform this section.
7.1.2 If an on-shift Quality Control Inspector is available, notify prior to performing this section.-
7.1.3 Have operations personnel, open the following valves,. in the l
containment:
1.
Loop A Cold LegTest Line Isol,4-884B 2.
Loop B Cold Leg Test Line Isol,4-884D 3.
Loop C Cold Leg Test Line Isol,4-884F 7.1.4 Place test gauge PI-4-6387 in service by opening the following:
1.
PI-4 6387 Root Valve,4-942E 2.
PI-4-6387 Isol Valve,4-895Y 7.1.5 Have Operations personnel open the followingvalves:
1.
Loop 3A SITest, CV 4-850B 2.
Loop 3B SITest, CV-4-850D 3.
Loop 3C SITest, CV-4-850F 7.1.6 Proceed to applicable check valve test Section 7.2 through 7.5 as directed.
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Procodure Wo.
Proc 0 dure TrQlO:
Page; Approv0l Dat0; 4.OSP.041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 l
j INIT.
7.2 Check Valves 4 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 I
performing this test.
7.2.3
-Verify that Section 7.1 has been completed.
i i
7.2.4 Have Operations personnel unlock and close the following breakers:
1.
40720 MOV-4-862A 2,
40616 MOV-4-862B 7.2.5 Have operations personnel place both RHR pump control switches in i
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-4-862A 2.
RHR Pump RWST Suction Stop, MOV-4-862B 7.2.7 Place test gauge PI-4-6388 in service by opening the following:
1.
PI-4-6388 Root Valve,4-741C 2.
PI-4-6388 Isol Valve,4-741F 7.2.8 Have Operations personnel open the RER Disch to Cold Leg Isol, MOV-4-744A 7.2.9 Read and record the following data:
1.
Pressure indicated on PI 4-6387 osig.
2.
Pressure indicated on PI-4-6388 osig.
3.
AP for PI-4 6387 and PI 4-6388 osig.
7.2.10 If AP is less than 150 psig, reduce upstream pressure by venting at 4-741C until AP is 150 psig or greater. (N/A if venting is not i
required.)
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Procedure No.:
Procedurs Titis:
Page:
Approval Date:
4.OS P-041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 INIT.
)
7.2.11 Record the following on Attachment 1,4-876A, B and C Leak Test Data Sheet:
1.
Time test started
- 2.. PI 4-6387 indicated pressure 3.
PI-4-6388 indicated pressure 4.
6P for PI-4-6387 and PI-4-6388 l
._._._._._._._._._._._.g.,_._._._._._._._._._._.
I l
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 i
1._.-._._.-._._._._._._._._._._.-._._._._._._._.J 7.2.12 Monitor pressure indicated at PI-4-6388, venting to the collection-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:
1.
Time test stopped 2.
PI-4-6387 indicated pressure 3.
PI-4-6388 indicated pressure 1
4.
AP for PI-4-6387 and PI-4-6388 i
5.
Volume ofleakage collected i
NOTE I
i l
Totalleakage collected 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-4-6388 from service by closing the following:
1.
PI-4-6388 Root Valve,4-7410 2.
PI 4-6388 Isol Valve,4-741F
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Proc *durs No.:
Procedure
Title:
Pags:
Approval Date:
4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86
.INIT.
7.2.16 Have Operations personnel close the RHR Disch to Cold Leg Isol, MOV-4 744A.
7.2.17 Have Operations personnel open the following valves:
1.
RHR Pump RWST Suction Stop, MOV-4-862A 2.
RHR Pump RWST Suction Stop, MOV-4 862B -
i 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.
40720 MOV-4-862A' 2.
40616 MOV-4-862B
,s 7.2.20 If further check valve leak tests are required, proceed to the
~
applicable section. (N/A If no further testing is required.)
7.2.21 If no further check valve leak tests are re uired, proceed to
}
Section 7.6 to restore system alignment. (N/A if further test are required.)
)
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j ProCGdure No :
Procedure
Title:
Page; Approval DatO:
RCS Pressure Boundary Check Valves Leak Test 9/23/86 4 OSP.041.18 7.3 Check Valves 4-875A, B. and C Leak Test INIT.
)
i 7.3.1 '
Obtain permission from the Plant Supervisor - Nuclear to perform this test.
l 7.3.2 If an on-shift Quality Control Inspecto.r is available, notify prior to I
performing this test.
7.3.3 Verify that Section 7.1 has been completed.
)
1 7.3.4 Read and record the following data:
1.
RCS pressure psig
{
2.
Pressure indicated on PI-4-6387.
psig 3.
RCS/PI 4-6387 AP psig l
7.3.5 If AP is less than 150 psig reduce upstream pressure by venting at 4-741K until AP is 50 psig or greater.
(N/A if venting is not required.)
7.3.6 Record the following on Attachment 2,4-875A, B, C Leak Test Data l
Sheet:
)
1.
Time test started
)
l 2.
RCS pressure l
3.
PI-4-6387 indicated pressure 4.
RCS/PI 4 6387 AP I,
g.-..._._._._.-._._.-.-.
3 l
l Once test is started all flutd vented from system to maintain dP greater than 150 psig l
I shall be collected for measuring and determining leak rate.
I
\\
1._._._._._.-._.-._._.-._.-._._._._._._.-._._._.J 7.3.7 Monitor pressure indicated at PI-4 6387, venting to the collection container as necessary to maintain AP greater than 150 psig.
I I
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Procedure No.:
Procedura
Title:
Page:
Approval Date; 4.OSP.041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 i
INIT.
7.3.8 After a leak rate is determined or a minimum of 10 minutes, if no leakage is noted, record the followingon Attachment 2:
1.
Time test stopped 1
2.
RCS pressure 3.
PI 4-6387 indicated pressure 4.
RCS/PI-4-6387 AP
)
(
5.
Volume ofleakage collected J
g.._......._...._.._.._......3 NOTE I
I i
1 l
Totalleakage collected willbe assigned to each valve tested.
l
=._.
i 7.3.9 Determine and record the corrected leak rate by using the formula on 7.3.10 If further check valve leak test are required, proceed to the applicable section. (N/A if no further testingis required.)
7.3.11 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.)
l l
l
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l proceduro No :
Proceduto TRie:
Pago:
Approval Date:
4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86
)
INIT.
7.4 Check Valves 4-873A, B. and C Leak Test 7.4.1 Obtain permission from the Plant Supervisor - Nuclear to perform this test.
7.4.2 If an on shift Quality Control Inspector is available, notify prior to performing this test.
7.4.3 Verify that Section 7.1 has been completed.
{
7.4.4 Place test gauge PI-4-6390 in service by opening the following:
1.
PI-4-6390 Root Valve,4 941E 2.
PI-4-6390 Isol Valve,4-923 7.4.5 Read and record the followingdata:
1.
Pressure indicated on PI-4 6390 osig 2.
Pressure indicated on PI-4-6387 osig 3.
AP for PI-4-6390 and PI 4-6387 osig 7.4.6 If AP is less than 150 psig, reduce upstream pressure by venting at 4-941E until AP is 150 psig or greater. (NA if venting is not -
required.)
7.4.7 Record the following on Attachment 3,4-873A, B, and C Leak Test Data Sheet:
1.
Time test started 2.
PI-4-6390 indicated pressure 3.
PI-4-6387 indicated prescure 1
4.
._._._._._._._._._._._g.,_._._._._._._._._.
I I
Once test is started all fluid vented from system to maintain 6P greater than 150 psig I,
shall be collected for measuring and determining leak ra te.
I t._._._._._._._._._._._._._._._._._._._._._._._.;,
7.4.8 Monitor pressure indicated at PI 4-6390, venting to the collection i
container as necessary to maintain AP greater than 150 psig.
j
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a-Procodure No.:
ProcedurO Titto; Page:
Approval 0 ate:
4.OS P.041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86-INIT.
i 7.4.9 After a leak rate is determined or a minimum of 10 minutes, if no leakage is noted, record, the following on Attachment 3.
1.
Time test stopped 2.
PI-4 6390 indicated pressure 3.
PI-4 6387 indicated pressure i
4.
Volume ofleakage collected l
y.,.
5 NOTE I
I i
_l Totalleakage collected will be assigned to each valve tested.
l
.....a 7.4.10 Determine and record the corrected leak rate by using the formula on.
7.4.11 Remove test gauge PI-4-6390 from service by closing the following:
1.
PI 4-6390 Root Valve,4-941E 2.
PI 4 6390 Isol Valve,4-923 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 req utred, proceed to Section 7.6 to restore system alignment. (N/A if further test are required.)
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Proc 3 dura No; Procedura ht!e:
Pag 3:
Approval Dat3:.
4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 7.5 Check Valves 4-876D 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-4-6389 in service by opening the following:
1.
PI 4 6389 Root Valve,4-940N 2.
PI-4;6389 Isol Valve,4-876C 7.5.5 Read and record the following data:
1 1.
Pressure indicated on PI-4-6389 osig 2.
Pressure indicated on PI-4-6387 osig
,I 3.
AP for PI-4-6389 and PI-4-6387 osig I
7.5.6 If AP is less than 150 psig, reduce upstream aressure by venting at 4-741H until AP is 150 psig or greater. (N/A if venting is not required.)
7.5.7 Record the following on Attachment 4,4-876D and E Leak Test Data Sheet:
1.
Time test started 2.
PI-4 6389 indicated pressure 3.
PI 4-6387 indicated pressure l
4.
PI 4 6389/PI-4-6387 AP g._._._._._._._._._._._._._._._._._._._._._._._.3 I
l 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 rate.
I, 1._._._._._._._._._,_._._._._._._._._._._._._._.J i
7.5.8 Monitor pressure indicated at Pli4 6389, venting to the collection 1
container as necessary to maintain AP greater than 150 psig.
'
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Procedure No.:
Procedure
Title:
Page; Approval Oata:
4.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 l
INIT.
7.5.9 After a leak rate is determined or a minimum of 10 minutes, if no leakage is noted, record the following on Attachment 4.
1.
Time test stopped 2.
PI 4 6389 indicated pressure
~ 3.
PI 4-6387 indicated pressure 4.
Volume ofleakage collected NOTE l
l l
Totalleakage collected willbe assigned to each valve tested.
l s._..._._._._.__..-._.._.._.-..-._._.._.a 7.5.10 Determine and record the corrected leak rate by using the formula on
,I
)
7.5,11 Remove test gauge PI-4-6389 from service by cicsing the following:
)
i 1.
PI 4-6389 Root valve,4-940N l
2.
PI-4-6389 Isolvalve,4-8760 7.5.12 If further check valve leak tests are required, proceed to the applicable section. (N/A if no further testing is required.)
7.5.13 If no further check valve leak tests are required, proceed to Section 7.6 to restore system alignment. (N/A if further tests are required.)
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Procedure No.:
Procedure Titig:
Pagt:
Approval Date:
4.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ll 7.6 RCS Pressure Boundary Check Valve Leak Test Restoration INIT.
7.6.1 Have Operations personnel close the following valves:
1.
Loop 4A SITest, CV-4 850B 2.
Loop 4B SITest, CV-4 850D
)
3.
Loop 4C SITest, CV-4 850F 7.6.2 Remove test gauge PI 4-6387 from service by closing the following:
1.
PI-4-6387 Root Valve,4-942E
)
I 2.
PI 4 6387IsolValve,4 895Y l
7.6.3 Have Operations personnel close the following valves, in the containment:
1.
Loop A Cold LegTest Line Isol,4-884B 2.
Loop B Cold LegTest Line Isol,4-884D 3.
Loop C Cold Leg Test Line Isol,4 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.
7.6.6 Verify all log entries specified in Section 2.2 have been recorded.
Date/ Time Completed:
PERFORMED BY (Print)
INITIALS REVIEWED BY:
Plant Supervisor Nuclear or SRO Designee END OF TEXT
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Procedure No,:
Procedure
Title:
Pagt:
Approval Date:
4.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86
' ATTACHMENT I (Page 1 of 2) 4 876A, B AND C LEAK TEST DATA SHEET Ref. Step No.
Data Required 7.2.11 Time test started PI-4-6387 Cal Date PI-4 6387 pressure psig PI-4-6388 Cal Date PI 4-6388 pressure psig AP osig (Acceptance Criteria)
(150 psig minimum) 7.2.13 Time test stopped PI-4-6387 pressure psig Stopwatch MTE No.
PI-4-6388 pressure osig CalDate AP '
osig (Acceptance Criteria)
(150 psig minimum )
Leakage collected ml Total test time mins 7.2.14 4-876A, B and C Leak Rate Calculation ml(collected) cals(collected)
=
3785.43 ml/ gal spm et test pressure gals (collected)
=
mins (total testTime)
Leak rate corrected to 2235 psig:
t l
2235 usig x
Leak Rate at =
GPM osig(Test AP) test pressure Corrected Leak Rate Acceptance Criteria:
GPM Maximum as determined Calculation Independent Verification by Tech. Dept.
)
Performed By:
Date
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L Procidure No ;
Procedure
Title:
Pag 3:-
Approval Date:
4.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 AMACHMENT 1 i
(Page 2 of 2)
]
4 876A, B, AND C LEAK TEST DATA SHEET j
1 Remarks:
Test Performed by:
Date Date Test and Data Reviewed by:
Date Evaluation Completed by:
Date QC Surveillance Technician
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e Procedura No.:
Procedura Titht; Pagg:
q.
RCS Pressure Bo(un, ary Check Valv'es Leak Test 9/2W86. t i
Approval 05ta:.
s.
'4-OSP 041.18 d
L ys ATTACHMENT 2 (Page l of 2) i l
4 875A, B, AND C LEAKTEST DATA SHEET Ref. Step No.
Data Required 7.3.6 Time test started
~
RCS pressure osig PI-4-6387 CalDate PI-4-6387 pressure os.ig a i
y AP usig (Acceptance Criteria)
(150 psig minimum )
7.3.8 Time test stopped l
3 RCS pressure Jsig Stopwatch 1 TIE No.
\\
PI-4-6387 pressure osig CalDate AP usig (Acceptance Criteria)
)
(150 psig minimum )
Leakage colle' ted ml e
3 i
Total test time mins 7.3.9 4-875A, B and C Leak Rate Calculation i
ml(collected)
=_
gals (collected) 3785.43 ml/ gal gpm at test pressure.
gals (collected)
=
mins (total test time)
Leak rate corrected to 2235 psig:
2235 osir x
Leak Rate at =
GPM psig(Test AP) test presure Corrected Leak Rate Acceptance Criteria:
GPM Maximum as determined Calculation Independent Verification by Tech. Deut.
i Performed By:
Date e JAC/ty!em r
t
5, N4 + 7 v.
i Procedur3 No.;
Procedure Titt3; Pag 3:
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.4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACliMENT 2 g
(Page 2 of 2) x 4 875A, H, AND C LEAK TEST DATA SHEET i
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Test Peiformed by:
Date
'i Date f
Test asd Data Reviewed by:
Date i
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PlantSupervisor Nuclear Evaluation Completed by:
Date Tech Dept Representative
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QC Reviewed by:
Date QC Surveillance Technician
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proceour. No.:
proceour Titir pass:
g Approval Data:
4-OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 3 (Page l of 2) 4 873A, B, AND C LEAKTEST DATA SHEET Ref. Step No.
Data Required 7.4.7 Time test started PI-4-6390 Cal Date PI-4-6390 pressure osig PI-4-6387 Cal Date PI-4-6387 pressure osig ___
AP osig (Acceptance Criteria)
(150 psig minimum )
7.4.9 Time test stopped PI-4-6390 pressure asig Stopwatch MTE No.
PI-4-6387 pressure osig CalDate l
AP usig (Acceptance Criteria)
(150 psigminimum)
Leakage collected ml Total test time mins 7.4.10 4-873A, B, and C Leak Rate Calculation ml(collected) gals (collected)
=
3785.43 ml/ gal Epm at test pressure cals (collected)
=
mins (total test time)
Leak rate corrected to 2235 psig:
2235 usie x
Leak Rata ct =
GPM osig(Test AP) test pressure Corrected Leak Rate Acceptance Criteria.
GPM Maximum as determined Calcu' hor.17 '.ependent Verification by Tech. Dept.
j Perfo' e Jy:
Date
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Proc;durs No.:
Procidure Titl3:
Page:
Approval Date:
' 4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 3 (Page 2 of 2) 4-873A, B, AND C LEAK TEST DATA SHEET Remarks:
i i
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h Test Performed by:
Date i
Date I
1 Test and Data Reviewed by:
Date Plant Supervisor -Nuclear Evaluation Completed by:
Date Tech Dept Representative A
l QC Surveillance Technician
)
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Procedure No.:
Proc 2 dura Titla:
Pag 3:
Approval Date; 4 OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 4 (Page l of 2) 4 876D AND E LEAKTEST DATA SHEET i
l l
i Ref. Step No.
Data Required 1
1 7.5.7 Time test started j
PI-4-6389 Cal Date PI-4-6389 pressure psig PI-4-6387 Cal Date l
PI 4-6387 pressure osig AP osig (Acceptance Criteria)
(150 psig minimum )
7.5.9 Time test stopped PI-4-6389 pressure asig Stoowatch MTE No.
PI-4-6387 pressure edg CalDate AP usig (Acceptance Criteria)
(150 psig minimum )
'1 Leakage collected ml l
l Total test time mins 7.5.10 4-876D, and E Leak Rate Calculation l
ml(collected) gals (collected) l
=
3785.43 ml/ gal I
l spm at test pressure gals (collected)
=
mins (total test time) 1 1
Leak rate corrected to 2235 psig:
2235 usig x
Leak Rate at =
GPM osig(Test AP) test pressure Corrected Leak Rate Acceptance Criteria:
l I
GPM Maximum as determined Calculation Independent Verification by Tech. Dept.
l Performed By:
Date
- JAC/nj.em
Proc.oue. eo.:
eroceduro rsie:
Page; j
Approval Date:
'4 OSP 04118 RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 4 i
(Page 2 of 2) l 4 876D AND E LEAK TESTDATA SHEET
' Remark's:
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.es Test Performed by:
Date Date Test and Data Reviewed by:
Date Plant Supervisor -Nuclear l
Evaluation Completed by:
Date QC Surveillance Technician i
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L i
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l ProCQdure Noj Procedure
Title:
Pago:
28 Approval Date:
4 OSP 041.18 l RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 5 (Page l of 3) 1 RCS PRESSURE BOUNDARY CHECK VALVE LEAK TEST RESTORATION VERIFICATION Component Component Description Required Ind. Ver.
No.
Position (Initials) 4-884B Loop A Cold Leg Test Line Isol CLOSED 4-884D Loop B Cold Leg Test Line Isol CLOSED 4-884F Loop C Cold LegTest Line Isol CLOSED 4 94a5
'T 1-6387 Root Valve CLOSED 4-8 % Y PI-4-6387 Isol Valve CLOSED CV-4-850B Loop 4A SITest CLOSED CV 4-850D Loop 4B SITest CLOSED CV-4-850F Loop 4C SITest CLOSED I
I The following position verifications are section specific. Verification of procedure l sections not performed may be deleted at the discretion of the PS-N. Reason for any l
[
l deletions shall be noted in the Remarks section.
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Procedure Tatia:
Page:
Approval Data:
'4 OSP 041.18
. RCS Pressure Boundary Check Valves Leak Test 9/23/86 ATTACHMENT 5 (Page 2 of 3)
RCS PRESSURE BOUNDARY CHECK VALv'E LEAK TEST RESTORATION VERIFICATION 1
Section 7.2 Comgonent Component Description Requ d Ind. V] ).
p9, tion (n
4 741C PI-4-6388 Root Valve CLOSED 4-741F PI-4-6388 Isol Valve CLOSED MOV 4-744A RHR Disch to Cold LegIsol CLOSED MOV 4-862A RHR Pump RWST Suction Stop
_OPEN MOV-4-862B RHR Pump RWSTSuction Stop OPEN L
D 40720 MOV-4-862A Brea)..cr L
40616-MOV-4-862B Breaker N
RHR Pump A Control Switch AUTO RHR Pump B Control Switch AUTO Section 7.4 Com nent Component Description h',9jh I((da [)
V* '
4-941E PI-4-6390 Root Valve CLOSED 4-923.
PI-4-6390Isol Valve CLOSED
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Section 7.5 Com onent I d fnd V Component Description 9jgg",*n ( nitia f)*
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4-940N PI-4-6389 Root Valve CLOSED j
4-876C PI-4-6389 Isol Valve CLOSED 1
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1 Proczou<e no;.:
Procedure Titl@;
Pagy; 28 Approval Data:
4.OSP 041.18 RCS Pressure Boundary Check Valves Leak Test 9/23/86 I
ATTACHMENTS-(Page 3 of 3)
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RCS PRESSURE BOUNDARY CHECK VALVE LEAK TEST RESTORATION VERIFICATION 4
l 2
REMARKS:
I IndependentVerification Performed By:
Date:
4 Reviewed By:
l' Plant Supervisor-Nuclear or Designee Dak:
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