ML20246H528
| ML20246H528 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 10/31/1988 |
| From: | Giggey C, Hebert J, Speed L Maine Yankee |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| GDW-89-84, MN-89-32, NUDOCS 8903200250 | |
| Download: ML20246H528 (151) | |
Text
{{#Wiki_filter:_ - -___ -_ - _________--_-________ ______ _ _ .-- -. L l 1 MAINE YANKEE ATOMIC POWER COMPANY REACTOR CONTAINMENT BUILDING INTEGRATED LEAK RATE TEST 0ctober 1988 AN9N ' Wyt ' . TFggey Test up evisor l l l M Al#
' Lincoln' Spbef 7-l Perform e Engineering Supervisor i I
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James R. Hebert l Manager, Plant Engleering l 8903200250 DR 881031 p ADOCK 05000309
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ir TABLE OF CONTENTS PAGE LIST OF FIGURES ................ ......... ......................... 'il LIST OF TABLES AND GRAPHS........................................... lii REFERENCES.......................................................... iv
1.0 INTRODUCTION
.....................,.................................. 1 2.0 INTEGRATED LEAK RATE TEST (TYPE A)...................... . ........... 2 2.1 INITIAL PLANT CONDITIONS........................................ 2-2.2 CHRONOLOGY OF EVENTS...........................................- 3 3 2.3 INSTRUMENTATION AND TEST EQUIPMENT.............................- 5 2.4 DATA ANALYSIS.................................................. 6 2.5 RESULTS........................................................ 9 3.0 LOCAL LEAKAGE RATE TESTS (TYPE B AND TYPE C) ....................... 11 3.1
SUMMARY
OF LOCAL LEAKAGE RATE TESTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11- ' APPENDIX A - ADJUSTMENTS TO TYPE A TEST (AS FOUND) ........................ 24 I APPENDIX B - ADJUSTMENTS TO TYPE A TEST (AS LEFT).......................... 27 l. l APPENDIX C - TYPE A TEST DATA.............................................. 30 1 1 l APPENDIX D - TYPE A TEST PL0TS............................................. 38 APPENDIX E - TYPE A TEST PROCEDURE......................................... 46~ _i_ o
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.1 FIGURES l l
PAGE FIGURE I CONTAINMENT AIR PRESSURIZING EQUIPMENT....................... 22 l 23 I FIGURE II FLOW DIAGRAM AND EQUIPMENT USED FOR VERIFICATION TEST........ 4
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l TABLES AND GRAPHS PAGE , 1
- TABLE'2.5.1 RESULTS OF 1988 TYPE A TEST ....... ........ ............. 10'
' TABLE 3.1.1 1985 TYPE B & C LEAKAGE RATE DATA.......................... 12 t
l- TABLE 3.1.2 1987. TYPE B &'C LEAKAGE RATE DATA.......................... 17 l I I TABLE C-1 TYPE A TEST DATA........................................... 31 j l. o . U TABLE C-2 VERIFICATION TEST DATA... ................................. 37; 1 TYPE A TEST PLOTS- .J GRAPH D-1 LEAKAGE RATE VS TIME (LSF AND UCL)......................... 39 l 1 l GRAPH D-2 MASS OF AIR................................................ 40 GRAPH D-3 CONTAINMENT TEMPERATURE.................................... 41 f l l I i GRAPH D-4 CONTAINMENT TOTAL PRESSURE................................. 42 l
'l GRAPH D-5 CONTAINMENT AIR PRESSURE...................................' 43 GRAPH D-6 CONTAINMENT VAPOR PRESSURE................................. 44 !
GRAPH D-7 VERIFICATION TEST.......................................... 45
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I REFERENCES; 1
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10CFR50, Appendix J, Primary Reactor Containment Leakage Testing for- , Water-Cooled Power Reactors. 1 Maine Yankee Technical Specifications, Section 4.4, Containment Testing. l ANSI N45.4 - 1972 Leakage-Rate Testing of Containment Structures for' j Nuclear Reactors. I l ANSI /ANS - 56.8 - 1987, Containment System Leakage Testing Requirements. I l Maine Yankee FSAR,' Section 5.1, Reactor Containment, i l 1 EPRI-NP-3400, Criteria for Determining the Duration of Integrated Leakage Rate Tests for Reactor Containments. , 1 Maine Yankee Technical Data Book l l 1 3
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1.0 INTRODUCTION
This technical summary fulfills the roperting requirements established in Maine Yankee Technical Specifications, Section 4.4 and in 10CFR50 Appendix J. The Maine Yankee Reactor Containment Building is a totally reinforced concrete structure with a steel liner. The structure takes the shape of a right vertical cylinder with a hemispherical dome. It bears directly on bedrock with a central reactor vessel pit projecting into the bedrock. The cylinder has an inside radius of 67 feet 6 inches and a wall thickness of 2 feet 6 inches. The steel liner acts as an impervious membrane against prersure and transmits loads to the reinforced concrete under normal test and design accident conditions. The containment building structure is designed for a pressure of 55 psig and a temperature of 280*F. It has been Type A tested six times, twice at calculated peak design basis accident pressure (Pa) and four times at a reduced test pressure (Pt). The reduced pressure tests were conducted in May 1975, September 1979, September 1982 and August 1985. The peak accident i pressure tests were conducted during the preoperational test in September 1972 and again in October 1988. 1 The 1988 Type A test was performed utilizing the absolute method in accordance with 10CFR50, Appendix J and the provisions of ANSI N45.2 - 1972,
" Leakage-Rate Testing of Containment Structures for Nuclear Reactors". As required by Maine Yankee Tech Spec. 4.4, the leakage rate was determined by calculating the mass of air and its rate of loss with time. The computer programs were developed using the equations within ASNI/ANS-56.8 - 1987,
" Containment System Leakage Testing Requirements".
The termination criteria presented in EPRI NP-3400, " Criteria for Determining the Duration of Integrated Leakage Rate Tests of Reactor Containments", was introduced into the computer program used to calculate the containment system leakage rate. However, the NRC has not endorsed this EPRI Report so the results were used only as a reference and not a basis for Type A test termination. 3985P
v. Since the last Type A test performed in August 1985, two (2) Local Leakage Rate Testing Programs have been completed and a continuous leak rate monitoring system has been in operation. 2.0 INTEGRATED LEAK RATE TEST 2.1 Initial Plant Conditions The plant was placed in a refueling shutdown condition on October 15, 1988, i I Type A test preparations included venting and draining of systems that 1 could possibly rupture as a result of a loss of coolant accident. l Because of system design, several systems were not vented and drained during the Type A test. In these cases, Local I.eakage Rate tests were performed and the results added to the Type A test results. Section 2.4 l explains further. Test preparations also included venting of j components within the containment such as the Safety Injection Tanks, the Pressurizer Quench Tank, and twenty (20) accessible weld channels l (a majority of these were near the base mat which is considered to be = I the'high stress zone). l l l The containment air recirculation fan dampers were adjusted for high 1 l l pressure operation to allow continuous operation during the test. No. l l l credit is taken for these six units in the safety analysia, but they l were run to prevent air temperature stratification during the test. l Prior to the start of the test, two automatic containment isolation ( valves were disabled opon. LM-A-43 and LM-A-45, located on the Leak Monitoring Header, were disabled open to permit containment pressure j monitoring throughout the test. Upon completion of the Type A test, a l Type C Local Leakage Rate test was performed on this penetration and l the results added to the Type A test results. l l l 3985P
v 2.1 Initial P15nt Conditions'(Cont'd) Immediately upon entering the 1988 refueling shutdown and prior to the start of the Type A test, two (2) Type B penetrations and both the '< Purge Exhaust and Purge Supply valves were opened to support plant shutdown activities. Using the results of Local. Leakage Rate tests performed prior to opening each and again after' closure, the Type A-test results were adjusted to reflect the "as found" configuration of. ; the: containment structure.< Prior to pressurization, a general. inspection of the internal'and' l external accessible surfaces was performed to uncover any. evidence of. O structural deterioration. This inspection was performed by plant' personnel along with a representative from Stone & ilebster. ,There were no unusual indications found.and no repairs'or modifications were necessary. J 2.2 Chronology of Events . Containment pressurization commence'd at 0723 hours on 18' October. The I rate of pressurization achieved was approximately ~4.2 psi / hour.- ilhen-the containment pressure reached 5 psig, both Containment Isolation Signal (CIS) trains had fired and all CIS valves indicated' shut'from the Main Control Board. l At 5 psig, the air compressors were shut down and a containment entry was made. No signs of water-or oil carryover were observed. During this period, one of the dew cells located in containment failed.--This i dew cell was removed from the' mass of air calculations. Once all personnel had exited containment containment pressurization continued. At'2145 hours on 18 October. containment pressure reached 50.7 psig as required by procedure and the air' compressors were secured. 3985P.
2.2 Chronology of Events (Cont'd) The temperature stabilization period began at 2200 hours on 18 October. During the temperature stabilization period, each containment penetration that was vented and drained to expose the j containment isolation barriers to the containment atmosphere and test differential pressure was checked for excessive leakage. No unacceptable conditions'were identified and all vented systems remained lined up to the containment atmosphere. 1 At 0200 hours on 19 October, the temperature stabilization criteria was satisfied and data collection for the Type A test <was initiated. Data gathering for the leakage test continued until 0200 hours on 20 October l at which time the acceptance cr'teria set forth in the procedure was ] l met and the test was terminated, l l l At 0445 hours on 20 October, a leakage rate of 645.84 lbm/ day (0.1072 wt % per day) was superimposed on the containment system and the verification test commenced. Data gathering for the verification test continued until 0848 hours on 20 October. At this point, all acceptance criteria had been successfully met and the containment l system was turned over to the Operations Department for , depressurization. ) 1 Containment depressurization was started at 1209 hours on 20 October and was completed at 0540 hours on 21 October. The personnel air lock was opened and personnel entered containment to begin refueling activities. A post test inspection found the containment air to be clear and no equipment damage was noted. 3985P
m. 2.3 Instrumentation and Test Equipment Type A test instruments used at Maine Yankee input data to the: plant process computer, a Modcomp Classic 7870. Inputs include the following: l I l Pressure Sensors: 2 - Quartz-Manometers Range: 0-150 in HG Repeatability: 0.001 in HG-i- l Temperature Sensors: 13 - Electrical Thermometers Inc. RTDs j Model:- PDH-1413 l Range: 30-150*F i Accuracy' i 0.1*F i Dew Cells: 3 - Foxboro dew Cells 4 Type: 2711 } Range: 20' - 120*F Dew Point Repeatability: 0.56*F Note: one (1) dew cell failed during
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pressurization. ] Verification Test Flowmeter: 1 - Volumetrics Remote Flowmoter (Does not input to Plant Computer) (Local Readout) Model: 7798 Range: 0-10 SCFM : Accuracy: 1 l'l. F.S. . When sensitivity error was unavailable, instrument repeatability error
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was used to calculate the Instrument Selection Guide.(ISG).per ANSI /ANS-56.8-1987 (repeatability error is a conservative'value when used to calculate the ISG). l t I j 3985P 1 I l N____-_____________-_-______-_____-________-___-
_m _ _ _ _ _ _ _ _ _ _ _ - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2.3 Instrumentation and Test Equipment (Cont'd)_ The required air for the test was provided by seven (7) diesel powered air compressors supplied by Atlas-Copco. The compressors discharged to ) a permanently installed reanifold for cooling and moisture separation of ! the air delivered to containment. Air discharge temperature was ! regulated by an aftercooler installed within the manifold. The j aftercooler. E-95, was used to maintain delivered air temperature near l containment air temperature in order to reduce stabilization time'. I J Cooling water was provided from a fire main. During operation, the 1 i aftercooler poisture separator drain was left open to drain condensate. l l A diagram of the equipment is shown in Figure I. 2.4 Data Analysis The leakage rate for the 1988 Type A test with a 95% Upper Confidence Limit was calculated to be 0.0394 wt% per day at a test pressure of 1 50 psig (Pa). This rate was calculated using the mass point analysis technique and the results satisfied the procedural acceptance criteria. Immediately following the 24 hour Type A test, a verification test was performed to check instrumentation response. The test was performed by superimposing a calibrated leakage rate of 0.1072 wt% per day onto the containment and measuring the composite leakage rate (the total of the superimposed leakage rate and the containment system leakage rate). The superimposed leakage rate was between 75% and 125% of the allowable l containment leakage rate (La)'as required. Atter performing the verification test for the required duration of four (4) hours, the procedural acceptance criteria was met and the test was terminated. A diagram of the equipment used for the verification test is shown in Figure II, l l I l l 398SP 1 l
2.4 Data Analysis (Cont'd) Several adjustments to the calculated leakaBe rate were required prior to reporting the containment leakage rate for the "as found" condition. The adjustments were necessary because: 1) There was a small change in the containment free air volume due to changes in liquid level in the pressurizer and the containment sump, 2) Several' Type B penetrations were opened and then shut to support refueling [ activities prior to the start of the Type A test (the purge valves are included in this category even though they are Type C barriers), 3) ! One system was in service during the Type A test and 4) Some system , designs did not permit venting and draining to expose the containment isolation barriers to the differential tesi pressure. The pressurizer and containment sump levels were recorded in the sequence of events log prior to and upon completion of the Type A test. Prior to the test, the pressurizer level was 35% and the containment sump level was 2.8 feet. Upon completion of the test, the pressurizer level was 36% and the containment sump level was 2.9 feet. From the Maine Yankee Technical Data Book, an increase in the pressurizer level from 35% to 36% results in a decrease in the containment free air volume of 13.37 ft . An increase in the containment sump level from 2.8 feet to 2.9 feet results in a decrease in the containment free air volume of 0.81 ft . The net change in the containment free volume was (-) 14.18 ft . Because the volume decrease was not factored in to the leakage rate calculations, it was reflected in the leakage results as a mass gain of 4.60 lbm over the twenty-four hour test period or an inward leakaga rate of 0.0008 wt% l per day. Therefore, a leakage rate of 0.0008 wt% per day must be added to the measured leakage rate of 0.0394 wt% per day due to changes in ; the containment free volume. l } ! l i
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m _ 2.4 Data Analysis (Cont'd)- Prior to the start of the Type A test, several Type B penetrations were opened to support shutdown activities. A local leakage rate test was performed prior to opening and after closure of each Type B penetration. The net change in leakage rate past these barriers was then used to adjust the Type A test results. Refer to Appendix A for a list of the affected penetrations, calculations, and adjustments. Paragraph III.A.1(d) of 10CFR50, Appendix J requires those systems that could possibly rupture as a result of a loss of coolant accident to be vented and drained during the Type A test. The purpose is to assure that the containment isolation barriers are exposed to the differential pressure during the Type A test. However, several system designs were not compatible with this requirement. Under these circumstances, a Local Leakage Rate test was performed and the minimum pathway leakage was added to the Type A test results. Refer to Appendix A for a list of the affected penetrations, calculations, and adjustments. Once all the adjustments were made, the recorded leakage rate for the j Type A test in the "as found" condition was 0.0338 wt% per day. This i I was less than the allowable of 0.10 wt% per day. I 1 l j Similar adjustments to the calculated leakage rate were necessary to j report the containment leakage rate for the "as left" condition. These adjustments were necessary because: 1) There was a change in containment free air volume due to change in liquid level in the l pressurizer and the containment sump, 2) Several Type B penetrations l were opened and shut to support refueling activites after the completion of the Type A test (the purge valves are included in this catagory even though they are Type C barriers), 3) One system was in service during the Type A test, 4) Some system designs did not permit venting and draining to expose the containment isolation barriers to the differential test pressure, and 5) Several repairs were made to containment isolation barriers during the refueling outage following the Type A test. 3985P
l 2.4 Data Analysis (Cont'dl I In instances when Type B penetrations were opened then shut following the Type A'Lest and when systems were not aligned by venting and draining during the test, Local Leakage rate tests were performed and ; the as left minimum pathway leakage was added to the Type A test results. When repairs were made to containment isolation barriers, the net difference between the "as found" Local Leakage Rate test and the "as left" Local Leakage Rate test was added to the Type A test results. Refer to Appendix B for a list of the affected penetrations and caluclations. Af ter all the adjustments were made, the recorded leakage rate for the Type A test in the "as left" condition was 0.0254 wt% per day. This is 1 less than the allowable of 0.075 wt% per day. l 'l 2.5 Results J I The 1988 Type A test demonstrated that the containment leakage rate was l l within procedural and Appendix J limits. Refer to Table 2.5.1 for the actual results and acceptance criteria.
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v l l TABLE 2.5.1 j l RESULTS OF 1988 TYPE A TEST j i TYPE A TEST ACCEPTANCE CRITERIA i Pressure: j l
- Start (10/19, 0200) 133.022 in HG abs ? 131.721 in HG abs (50 psig) l
- Finish (10/20, 0200) 132.458 in HG abs > 131. 7 21 in HG abs I (50 psig)
Temperature Stabilization: (a) Temperature change over last 4 hours (10/18, 2200-10/19,0200) -0.18'F/Hr (b) Temperature change over last hour (10/19, 0.u0-0200) -0.12*F/Hr. (c) Absolute value (a)-(b) 0.06*F/Hr. < 0.5'F/Hr Leakage Rate (As Found): (a) Calculated (10/19, 0200-10/20, 0200) 0.0394 wt%/ day (b) Adjustments for Type C Testing 0.0002 wt%/ day (c) Adjustments for free volume chany- 0.0008 wt%/ day (d) Adjustments for Type B Penetratie 4 being cycled prior to Type A Test -0.0066 wt%/ day (e) Leakage Rate (a) + (b) + (c) + (d) 0.0338 wt%/ day < 0.10 wt%/ day l l Leakage Rate (As Left): j (a) Calculated (10/19, 0200-10/20, 0200) 0.0394 wt%/ day (b) Adjustments for Type C Testing (as left) -0.0086 wt%/ day (c) Adjustments for free volume change 0.0008 wt%/ day (d) Adjustments for Type B Penetrations , cycled after the Type A Test -0.0062 wt%/ day !' (e) Leakage Rate (a) + (b) + (c) + (d) 0.0254 wt%/ day < 0.075 wt%/ day Verification Test: Leakage Rate: (a) Measured Leakage Rate during ILRT (LSF) 0.0356 wt%/ day 2 (b) Superimposed Leakage Pate 0.1072 wt%/ day Between 0.075 ) and 0.125 wt%/ day 1 (c) Composite Leakage Rate (a) + (b) 0.1428 wt%/ day- l (d) Measured Leakage Rate during i verification Test 0.1424 wt%/ day I (e) Differenco (c) - (d) 0.0004 wt%/ day 1 0.025 wt %/ day I (1 0.25 La) 1 3985P
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3.0: LOCAL LEAKAGE RATE TESTS: 3.1 Summary..of Local Leak Rate Tests Two Local'Leskage Rate Testing Programs,have been performed since the
.last. Type A test in 1985. The first during the refueling; outage in-1985 and the second during the 1987 refueling. outage'.
Refer to Tables 3.1.1~and 3.1.2 for the results of the 1985 and 1987 Local. Leakage Rate tests. l 1' , a l ! l i
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TABLE 3.1.1 1985 TYPE B & C LEAKAGE RATE DATA Page 1 of 5 I I I I I l l l__ LEAKAGE RATE 1,LBM/ DAY 1 _l l 1 I I I l PENETRATION I BARRIER l AS FOUND i AS LEFT l l ! I I I l Purge Exhaust Duct l Both l 2.20 1 0.08 l 0.29 1 0.08 l l Purge Supply Duct Both l1.94+0.08 7.07 + 0.08 l
! ! ! I Equipment Hatch l Both l 0.31 1 0.01 1 0.06 1 0.01 l Fuel l Electrical Penetration - Building l Both l 0.07 1 0.01 l 0.07 1 0.01 l
! l l
- Bank A Both 0.15 1 0.01 l 0.15 1 0.01 l )
I ! ! ! l l - Bank B l Both l 0.52 1 0.01 l 0.52 1 0.01 l l ! ! ! I
- Bank C Both 0.11 + 0.01 0.11 + 0.01-l - Bank D l Both l 0.34 1 0.01 l 0.34 1 0.01 j l l
- Bank E Both 1.76 1 0.03 1.76 1 0.01 I ! l I i l 1 l Containment Leak Test Connection l Both l 5.81 1 0.01 l 2.51 1 0.01 l l
Equalizing l l Personnel Air Lock - Valve l Inside l 0.12 1 0.01 l 0.01 1 0.01 l
- Air Lock Both 3.28 + 3.28 3.28 + 3.28 j
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l l l Primary Sampling System - Pen 62A l Inside j 0.23 2 0.01 l 0.01 1 0.01 l l l l l ! ' i f Outside 1 0.45 + 0.01 0.45 + 0.01 f I l l i l i l - Pen 62C l Inside l l 0.12 1 0.01 l j 8.24 q l I I I l l l Outside l l 0.58 1 0.01 l j' l l -a l Primary Drain Header l Inside l 0.12 1 0.01 l 0.12 1 0.01 l j
! ! I I i Outside l 0.01 1 0.01 l 0.01 1 0.01 l )
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l TABLE 3.1.1 j 1985 TYPE B & C LEAKAGE RATE DATA l Page 2 of 5 1 1 1 I I I I I l l l _, _ LEAKAGE RATE ILBM/ DAY)_ _l l 1 l l l l l PENETRATION l BARRIER I AS FOUND l AS LEFT l l 1 1 I I l l Containment Sump Discharge l Both l (1) l 19.2 1 0.68 l
! ! ! I I I I I l PCC Exiting Containment - Pen 5 l Inside l 4.53 1 0.07 l 4.53 1 0.07 l l ! ! I I I I I ,
l l Outside l 4.22 + 0.07 l 4.22 + 0.07 l l l - Pen 6 l Inside l 0.01 1 0.01 1 0.01 1 0.01 l l l Outside l 0.34 1 0.01 1 0.34 1 0.01 l l ! ! l l l I . l l l - Pen 81B l Both l (1) l 15.4 1 0.68 l l l ! l l j l - Pen 89 l Inside l 2.68 1 0.07 l 2.68 1 0.07 l 4 1 l l Outside 0.89 1 0.07 0.89 1 0.07 j i l PCC Entering Containment - Pen 3 l Inside l (1) l 0.32 1 0.01 l l l l Outside l (1) l 51.01 1 0.68 l 1 l l - Pen 4 l Inside 1 0.32 1 0.01 l 0.32 1 0.01 l l l ! ! l l l l l l l l l Outside l (1) l 51.01 1 0.68 l ! l ! ! ! l I I I I l 1 l - Pen 81A l Both l (1) l 51.01 1 0.68 l l ! ! ! ! I I I I I
- Pen 86 Inside 0.04 + 0.01 0.04 + 0.01 l l Outside 1 (1) i 51.01 1 0.68 l 1 I i 1 1 3985P
o TABLE 3.1.1 1985 TYPE B & C LEAKAGE RATE DATA Page 3 of 5 l l l 1 l l l l_ _ _ LEAKAGE RATE ILBM/ DAY 1 _l l l 1 I I l PENETRATION l BARRIER l AS FOUND l AS LEFT l l l l 1 l l Containment Air Coolin6 System l Both l 11.86 l 11.86 l Leak Test l. l l Primary Water Header l Inside { (1) l 16.1 1 0.68 l l Outside l 1.76 1 0.07 l 1.76 1 0.07 l l
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l l Refueling Purification Both l 0 l 0 l l l RCS Letdown Header l Both l 3.32 l 3.32 l SI Tank Drain and RHR Recire. Line Both 0.11 + 0.01 0.11 + 0.01 I l ) l l l Service Air Header l Inside l 0.08 1 0.01 l 0.08 1 0.01 l l ! l l l 1 I l l l Outside 1 0.07 1 0.01 l 0.07 1 0.01 l l ! l ' 1 l l l l Aux. Instrument Air Header Inside l 2.31 1 0.01 l 2.31 1 0.01 l l I ! l l Outside l 4.79 1 0.01 l 3.53 1 0.01 l { l ! ! l l l 1 I l Post Accident Purge l Both l 0.50 1 0.01 1 0.95 1 0.01 l ] l l l l } l A.'O Supply Line l Both l 0.36 1 0.01 l 0.36 1 0.01 l f l l APD Return Line l Inside l 5.27 1 0.01 l 5.27 1 0.01 l l l Outside l 3.95 1 0.01 l 3.95 1 0.01 l l I l Aerated Vent Header l Both l 0.29 1 0.01 l- 0.15 1 0.01 l 1 ! ! ! I 3985P
TABLE 3.1.1 1985 TYPE B & C LEAKAGE RATE DATA Page 4 of 5 I I I l l LEAKAGE RATE iLBM/ DAY 1 _ l l 1 1 I l PENETRATION l BARRIER l AS FOUND AS LEFT l , I l I I I l Continuous S/G Blowdown i Outside l 11.20 l 11.08 l ) k l l Leak. Monitoring fleader l 1st l 0.01 1 0.01 l 0.01 1 0.01 l 4 l l I l l l 1 l l 2nd l 0.02 1 0.01 l 0.02 1 0.01 l l ! ! ! I I I I I i j l Aux. Steam Supply l Both 0.57 1 0.01 l 0.57 1 0.01 l l l ! l l l Containment Pressure Switch l Both l 0.04 1 0.01 l 0.04 1 0.01 l l Primary Vent !!eader l Both l 0.27 1 0.01 1 0.27 1 0.01 l l CO2 Ileader l Both l 1.45 1 0.01 l 1.45 1 0.01 l l l ! ! I j l l 1 1 l l l Nitrogen Supply l Inside I (1) l 2.43 1 0.07 l ; I l l l ! ! l i I I l l 1 l Outside l 0.02 + 0.01 0.02 + 0.01 l I I ! I l Fuel Transfer Tube Flange and l l l Bellows Seal l Both l 0.09 1 0.01 l 0.02 1 0.01 l Personnel llatch 0-Ring l Isolation Valves l 1st l 0.68 1 0.01 l 0.68 1 0.01 l l l 2nd l 0.22 1 0.01 1 0.22 1 0.01 l l ! ! l l Purge Exhaust dP Cell Isolation l l l l Valves l 1st l 0.10 1 0.01 1 0.10 1 0.01 l l l l l 2nd l 0.30 1 0.01 1 0.30 1 0.01 l I l ! ! I 3985P
TABLE 3.1.1 1985 TYPE B & C LEAKAGE RATE DATA Page 5 of 5 l I I I I l l l_ _ _ LEAKAGE RATE ILBM/ DAY 1 _l 1 l l l 1 l PENETRATION l BARRIER I AS FOUND l AS LEFT l l l 1 I I l l l l l l Containment Spray Pump Casing Vent l Inside l (1) l 22.5 1 0.68 i l l l l Outside l 2.53 1 0.07 l 2.53 1 0.07 l l ! ! ! l l l l l l l Containment Spray Supply - Pen 50 l Inside l 5.20 1 0.07 l 5.20 1 0.07 l l l l Outside j (1) l 5.05 1 0.07 l l ! ! ! l l l l l l - Pen 51 l Inside l 5.02 1 0.07 l 5.02 1 0.07 l l l ! ! l l l l l \ l l Outside l 4.70 1 0.07 l 4.70 1 0.07 l l ! ! ! I l l l l l l l \ l l l 1 , I i l (2) l l (3) l l l TOTAL LEAKAGE (MAXIMUM PATHWAY) l l > 365.0 l201.79 1 3.62 l l l l l l (1) Leakage rate exceeded the limits of our Local Leakage Rate Monitoring Equipment. (2) Maximum pathway is the leakage rate that would result from the worst single active failure in each penetration. (3) 365 lbm/ day (0.6 La) is the maximum allowable leakage rate permitted by Tech Spec and 10 CFR 50, Appendix J. l 1 3985P l _ - - _ - - - - _ - - _ - - - - - - - - - . - - - - - _ - - - - - - - - - I
TABLE-3.1.2 1987 TYPE B &'C LEAKAGE RATE DATA ~ Page 1 of 5' l I I I I l l l_ _ _ LEAKAGE RATE (LBM/ DAY)_ _l 1 1 I . I I-l PENETRATION BARRIER l AS FOUND l AS LEFT- l l l l 1
'l Purge Exhaust Duct l Both l 0.30 1 0.08 l 4.07 1 0.08 l l ! l l Purge Supply Duct l -Both 12.00 1 0.08 36.48-1 0.15-1 l
1 Equipment Hatch Both' O.05 1,0,01 0.01 1 0.02 l { Fuel l ( l Electrical Penetration - Building l 'Both~ 1.28 1 1.28 l 1.26 1 1.28 l-1
- Bank A Both 0.19 1 0.01 0.19 1 0.01 l l ! l.
l l - Bank B l Both 0.59 + 0.01 0.59 + 0.01 l l l l ! ! l l l - Bank C- l Both l 0.12 1 0.01 l 0.12 1 0.01 l 1 l
- Bank D Both 3.44 1 0.01- 3.44 1 0.'01 l ! !' ! l
- Bank E Both 1.70 + 0.01 1.70 + 0.01 l Containment Leak Test Connection l Inside l 0.23-1 0.01 l: 0.23 1 0.01 l l l l- ! l Outside l11.4 1 0.68 l 1.85 1 0.07 l l Personnel Air Lock - Valve Inside. 0.13 1 0.01 0.01 1.0.01 Both
- Air Lock 9.31'i 1.19 0.77 1 0.76 Primary Sampling System - Pen 62A Insirle 52.0 i 0.01 0.60 + 0.02 I ! ! I l Outside l 0.42 + 0.01 0.42 + 0.02
- Pen 62C Inside 1.93 1 0.07 1.93 1 0.26 Outside 1.38 + 0.07 1.30 + 0.26 Primary Drain Header Inside 0.87 + 0-.07 0.87 + 0.07 )
l I ! ! l l l Outside j 5.87 1 0.07 l 5.87 1 0.07-l l l 1 I I j 3985P , l l
m 1 TABLE 3.1.2 1987 TYPE B & C LEAKAGE RATE DATA Page 2 of 5 I I I i l LEAKAGE RATE ILBM/ DAY 1 _ l l PENETRATION l BARRIER l AS FOUND l AS LEFT l 1 l l l l l Containment Sump Discharge l Both l 5.86 1 0.07 l 5.86 1 0.07 l l
. l l PCC Exiting Containment - Pen 5 l Inside l 0.12 1 0.01 l 0.12 't 0.01 l l
l l Outside ] 0.13 1 0.01 l 0.13 1 0.01 l l l - Pen 6 l Inside l 0.30 1 0.01 l 0.30 1 0.01 l l l ! l 1 l 0.24 1 0,01 l l l l Outside 1 0.24 1 0.01 l l l ! ! ! l l 1 I l - Pen 81B l' Both l 0.29 1 0.01 l 0.29 1 0.01 l l ! ! ! l l 1 I l l l - Pen 89 l Inside l 0.39 1 0.01 l 0.39 1 0.01 l l ! ! ! l > l 1 I l 1 Outside l 0.59 1 0.01 l 0.59 1 0.01 l
! ! l I I I l PCC Entering Containment - Pen 3 Inside (1) l 10.3 1 0.68 l l l Outside l29.80 1 0.69 l 29.80 1 0.69 l l ! ! ! l I l - Pen 4 l Inside l 0.99 1 0.07 l 0.99 1 0.07 l l 1
l l ! ! l ! l 1 l 1 l 1 l l l l Outside l29.80 1 0.69 l 29.80 1 0.69 l [ l ! ! l l l l l l l 1 l - Pen 81A l Both l29.80 1 0.69 l 29.80 1 0.69 l l l - Pen 86 l Inside l 1.23 1 0.07 l 1.23 1 0.07 l l l Outside l29.80 1 0.69 l 29.80 1 0.69 l , I l l I I l 3985P ____.__________.____J
y TABLE 3.1.2 1987 TYPE B & C LEAKAGE RATE DATA Page 3 of 5 l i I I . l . I I I l_ _ _ LEAKAGE RATE ILBM/DAYl._l - 1 I 'l I I l l PENETRATION I BARRIER I 'AS FOUND l AS LEFT l l l l 1 l l l Primary Water Header l- Inside l 0.38 1 0.01- l 0.38 't 0.01 l l { l ! l- i i I . l' ' l Outside 123.16 1 0.68 l 4.97 1 0.07.l l Refueling Purification l Inside ~ l- . 9.4 1.t 0.68 6.47
~
l l Outside l l 9.7 1 0.68 l , I ! !- l l RCS Letdown Header l Inside ' O.73 1 0.01. l 0.73 1 0.01 l l l l l Outside l (4) 'l 0.08 1 0.01'l SI Tank Drain and RHR Recire. Line Both (1) 29.98 + 0.75 Service Air Header l Inside l 3.73 + 0.07 3.73 + 0.07 l l l Outside l.0.11 1 0.01 l 0.11.1 0.01 l l ! ! '! l l 1 i ! -1 l Aux. Instrument Air Header l Inside l 1.37 + 0.07 5.09 + 0.07 l I l Outside 1 0.05 1 0.01 l 0.05 1 0.01 l f J l Post Accident Purge l 1st l 0.75 1 0.07 1 0.75 1 0.07 l 1 j! , ~ 2nd l 1.84 1 0.07 1.84 1 0.07 l l l l
! I I I i l
l APD Supply Line l Inside l 0.37 1 0.01 l 0.37 1 0.01 l l l Outside l 0.39 1 0.01 l 0.39 1 0.01 l l l l l l 3985P
'i
I TABLE 3.1.2 l 1987 TYPE B & C LEAKAGE RATE DATA Page 4 of 5 i l
.I I I .
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l l l_ _ _ LEAKAGE RATE iLBM/ DAY 1 _l l l i I I l PENETRATION -l BARRIER I AS FOUND l AS LEFT l -{ l I I ; I I l-APD Return Line l Inside' l 6.85 1 0.07 l '6.85.1 0.07 l ! k l l Outside l 0.79 1 0.01' l -0.79 1.0. 01 - l . l '! ! ! l-I 1 I I: 1 l Aerated Vent Header l Inside l 'l 0.01 1 0.02 l i l l0.01 1 0.01- l l 'l l .I l l l Outside l l 0.01'i . 0.02 l l i l
.l i i !
( l Continuous S/G Blowdown l Outside l (5) l . .20.7:1 0. 9 9 .- l -{ l l 1 ! l 1 l l Leak Monitoring Header l 1st l 0.61 i'0.01 'l 0.61 1 0.01.l l l l ! ! 1 ! I I I i l l l 2nd l:0.66'i 0.01 l. 0.66 1 0.01-l l l ! ! ! l 1 1 I I l Aux. Steam Supply l Inside l 0.02 + 0.01 0.02 + 0.01= l l :I I Outside 0.03'+ 0.01 0.03-+ 0.01 l Containment Pressure Switch Both l 0.33 1 0.01 0.33 1 0.01 l Primary Vent Header l Both l 0.23 i 0.01 l 0.23 1.0.01 l l CO2 Header l Both l 0.62 1_0.01 l 0.62 1 0.01-1 l l l l -l
, i 3985P ,
j 1
TABLE 3.1.2 , I 1987 TYPE B & C LEAKAGE RATE DATA Page 5 of 5 I l l_ _. LEAKAGE _R_ ATE (LBMLDAY1 _j- l l PENETRATION i BARRIER l AS FOUND l AS LEFT l j l l I l I i l Nitrogen Supply l Inside l24.1 1 0.68 l 24.1 ~1 0.70 l j l l l Outside 23.4 + 0.68 23.4 + 0.70 l I ! ! ! l l Fuel Transfer Tube Flange and l l Flange l l l Bellows Seal l Both l Removed l 0.28 1 0.01 l Personnel Hatch 0-Ring l Isolation Valves l 1st l 0.02 1 0.01 l 0.02 1 0.01'l l l l I l l 2nd 0.01 + 0.01 0.01 + 0.01 I ! l ! l Purge Exhaust dP Cell Isolation l l ; i l Valves l 1st l 0.90 1 0.07 l 0.90 1 0.07 l l I I ! ! I I I I l l l l 2nd j 0.011 0.01 l 0.01 1 0.01 l l ! ! l . Containment Spray Pump Casing Vent Inside (1) 35.8 1 0.68 Outside 1.50 1 0.07 1.50 1 0.07 l l Containment Spray Supply - Pen 50 Inside 13.8 1 0.68 13.8 1 0.70 Outside 22.0 1 0.68 22.0 1 0.70 l 1 - l 1 l - Pan 51 Inside 14.4 1 0.68 14.4 1 0.70 l J l l ! l l l Outside l 8.4 1 0.68 l 8.4 1 0.70 l l l ! ! ! l l l (2) l l (3) l- l 1 l TOTAL LEAKAGE (MAXIMUM PATHWAY) l l >365.0 l279.24 1 2.60 l 1 I I I I I , (1) .eakage rate exceeded the limits of our Local Leakage Rate Monitoring Equipment. (2) Maximum pathway is the leakage rate that would result from the worst single active failure in each penetration. (3) 365 lbm/ day (0.6 La) is the maximum allowable leakage rate permitted by Tech Spec and 10 CFR 50, Appendix J. (4) During the 1987 refueling outage, the RCS Letdown System was modified to l incorporate one isolation valve inside containment and one isolation valve l outside containment. Before the modification, both isolation valves were l located inside containment. (5) Maintenance was performed on an outside barrier prior to an "As Found" leakage test being performed. 3985P
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y APPENDIX A ADJUSTMENTS TO TYPE A TEST (AS FOUND) i c 4 l l l 1 l l 3985P i i
1 APPENDIX A ADJUSTMENTS TO TYPE A TEST (AS FOUND) FOR LOCAL LEAKAGE RATE TESTING There were instances wheit a system could not be. vented'and drained during the Type A test. Either the system design did not allow it to be vented and drained or the system was in service'during the test. In these cases, a Type C test was :
.pseformed in_accordance with Section III. C of 10CFR50 . Appendix J and the results- !
added to the Type A test resdits. Because there were no active failures during the test, i e., valves not. closing, the minimum pathway leakage for barriers'in-ssries, tested' individually, was added to the Type A test results. In accordance. with ANSI /ANS-56.8-1987, the reported Leakage Rate for each penetration is a
- measured leakage rato plus a leak rate deviation.
The following equation was used to express Local Leakage rate in terms of wt% per day. Wt% per day = Local Leakage Rate-(1bm/ day) X 100 LSF Intercept from the Mass Point Analysis LSF intercept from the Mass Point Analysis represents the initial mass of' air within containment at the beginning of the Type A test. I q 4 1 1 3985P
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APPENDIX A TYPE C PENETRATION ADJUSTMENTS ' l 1 l LBM/ DAY l l j l I l PEN # PENETRATION l @ 55 psig I wt% / Day l I I I I I l MI-A l CO2 Header 1 0.91 l 1.51 X 10-4 l 1 63A Containment Leak Detection 0.03 4.98 X 10-6 I l l l l l 24 l Primary Vent Header l 0 l 0 l l l l l l l l l l l l 39 l Primary Drain Header l 0 l 0 l l l 1 l l The sum of the Type C Leakage Rates to be added to the Type A test results was 0.0002 wt1 per day. Prior to the start of the Type A test, there were four (4) Type B penetrations 1 that were opened to support refueling activities. A Type B test was performed prior to the opening each and again after closure. Below are the adjustments to j i' be made to the Type A test. TYPE B PENETRATION ADJUSTMENTS I I l l l l l l RETEST PRIOR TO l l l PENETRATION I AS FOUND l TYPE A TEST I ADJUSTMENT l l 1 I l 1 l l LBM/ day l l l ; I _ _ _ _ _ _ _ _ _ _ _ _ __l_@_55,psig_ _ 1 LBM/ day @ 5_5_psin _ 1 Wt% / day _l ; I l 1 1 I l l Purge Exhaust Valves 0.28 2.82 -4.22X 10-4 l (Type C) j l l l 1 l ! Purge Supply Valves l 21.43 58.80 l -6.20X 10-3 l l (Type C) l l l ! l l l \ l Aerated Vent Header 0.04 0.05 } l l l l -1.66X 10-6 l l l l , l \ l l Service Air Test l 0.02 1 0.03. l -1,66X 10-6 l l Connection l l l l l l The total adjustment made to the Type A test because of the Type B barriers (Purge valves included) that were opened prior to the test is (-) 0.0066 wt%/ day. 3985P
l 1 i l APPENDIX B ADJUSTMENTS TO TYPE A TEST (AS LEFT) 1 i b i l l l l ! i l
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v APPENDIX B ADJUSTMENTS TO TYPE A TEST (AS LEFT) FOR LOCAL LEAKAGE RATE TESTING During the 1988 refueling outage, repairs were made to several containment . isolation barriers. In order to make the proper adjustments to the Type A test, a local leakage test was performed before and after the repair of each isolation barrier. Furthermore, adjustments were made to the Type A test results for.the Type B barriers that were opened and closed after the test. Below are two tables. The first shows the leakage rates for Type C tests and the second shows i the adjusted leakage rates for Type B tests. The table with the Type C results also shows the as left leakage rate for the penetections not vented during the Type A test. TYPE C PENETRATION ADJUSTMENTS l I I I I I l PEN. # l PENETRATION l,_ AS FOUND_ J AS LEFT l WT%/ DAY (AS LEFT) I l l l (LBM/ DAY 0 55 PSIG) l l 1 I I I I I l MI-A l CO2 lieader 1 0.91 l 0.09 l 1.49 X 10-5 l i l 63A l Containment Leak l 0.03 0.03 4.98 X 10-6 l l l Detection l l 1 I I I I I l 24 l Primary Vent }{eader l 0.27 l 0.27 l 0 (2) l 1 I I l l l 1 I I I I I i l 39 l Primary Drain lleader l 0.05 1 0.05 l 0 (2) l j ! l l l l l l l l 1 I l l 1 92 l Containment Sump 33.98 0.40 l -~2.79 X 10-3 (1) l > l Discharge I i 1 I I l 81B l PCC From Pen-Coolers l 31.38 , 0.85 l - 2.53 X 10-3 (1)- l )I 1 I I I I I I I ! l 81A l PCC To Pen-Coolers 1 31.38 l 0.85 l - 2.53 X 10-3 (1). l _ l 1 1 I i l 1 I i l l I ! l 84 l Post Accident System l 0.69 l 0.15 l - 8.96 X 10-5 (1) [ j i i l l I ! I I I I I I i l 59 i APD Return Line ' l 0.64 l 0.42
- 3.65 X 10-5 (1) l 1
I I I l l l I 1 l 47A,B,&C l Steam Generator l 36.18 l 20.9 l - 1.28 X 10-3 (13 l 1 l l Blowdown System l l 1 l l I I I I l 1 I l 50 l Containemnt Spray l 2.47 l 3.59 l 1.86 X 10-4 (1) l l l Supply l l l 1 l l 51 l Containment Spray l 1.70 1 4.37 l 4.43 X 10-4 (1) l l l Supply l l l l l 3985P l ____- __ O
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. APPENDIX B (1) This penetration was vented during'the Type A test. Therefore, the net
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NOTE: . difference between the as found and as left leakage' rates shall be I added to the Type A test results.
-(2) Only the inside isolation barrier was vented during the Type A test.
After a Local Leakage Rate test was performed on both barriers, the , Type A test results was adjusted to include the minimum pathway leakage. The adjusted leakage rate to be added to the Type _A test results to reflect the as left condition is (-) 0.0086 wt% per day. i l l TYPE B PENETRATION ADJUSTMENT -
- l. '
i I I . -1 I l-l PENETRATION l DURING TYPE A TEST l AS LEFT- l ADJUSTMENT l
- l l (LBM/ DAY 0 55 pair.) l l I I I I I l Purge Exhaust Valves l 5.64 l 1.25 l - 3'.65 X 10-4 l l (Type c) l- l l -l I I I I I Purge Supply Valves 117.6 72.49- - 3.74 X 10-3 (Type C) 1 1 l l l l Aerated Vent Header l 0.04 l 0.04- l 0 l l l l l l- l l Equipment Hatch 0.04 l 0.05 l 1.66 X 10-6 l l l l l l I I l l Personnel Hatch '
28,75 i 4.68 - 2.00 X 10-3 l-Fuel Transfer Flange 0.42 l 0.06 - 5.97 X 10-5 I ! The total adjustment to the Type A test because of the Type B barriers (including the Purge valves) that were opened after the test is (-) 0.0062 wt% per day. ! ll i i 3985P I
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I i 1 i i I APPENDIX C I l l TYPE A TEST DATA J l i i i ' i 1 2 1
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i 3985P
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5 ; t N N D M N e m e e m e N e N u m m M M M P 4 N P N M o m m N d D e M M M m S N e e d M N N @ S N- , 1 m4M NNNNNummmmemoooommemseemNNNd44@JeddedDDDDeeceMMM , C-a eeeeeeeeeeeeeeeeeeMMMMMMMMMMMMMMMMMMMMMMM9MMMMMM A mot e e e e e e e e e e e e e e o e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e A umA NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN -j 4 MM9999999MMM9MMMMMMMMMMMMMMMMMMMMMMMM9qMMMMMMMMM ' i E M mmmmmmmmmmmmmmmme mme MmAmme Mme mmMmme mme mmMnmmmmm _ e l 1 ~ l e l ! i e m aMMerenmNNNmmNumeMeNemarNeNDasmNneoe emx>>rMmmeaN l e - z emme9memeeDmoeDwedomNemMDmeDabeememmDe,MmmDeemoc l . Eam NeoNNmPM4emNpeNNNDmmecomemNmmmmeoNeMoMNNONoMcMNe e -ao e e e e e 4 e e e e e e e e o e e e e e e e e e e o e e e e e e o e e e e e e o e o e o e e e e , . ) I W3L -mmNmmNoNmmummNNmNNNooNmommNNmmmmNmNMNmmmNMNmNmNm . l 1 -o4444444444e44444444444444444444444e4444e44444e4 } l i , A r o m N a M M o n m D nN m m e M a < mm e a M o a Na a M a o c e a r N m oD D ev o n 1 l - 1 lNMNoeaNmemDn=DmNDeDconomeNmD2DnemenNDemememeNNeDe exE .namNNNN maa l e e e e e e e Ne N dN e Ne n 4 oe ne Na neDe m e ae ne De Ne N e de aeaea eDeDe4 eDeDeaed eD ee eD eo e D eD eD. D. D4 D e ee eb eDe m ! udm :mmmmemmmmemamemmemmzemamamazemessememememmemmame NNMmmMMMMWNMMMNMMP% mmmMmMMNNNN NM>NNNNNmmmmmWNNmm l g . , i i , a l i l - - . I .e ese e e m e N D e w NMeNeaaa$w*e e o n N O a N e w e o er eom w we 4 MmoeMn - M 'D9eMMDN@$@N . D D > e M e o M 4 @ 4 4 4 & e N A M o D N m M o D h o F N @ m D e rm N EzW mme le99eMM9MMMMNenNNeMMeDmNeN4NMMMMMmmMMMmNAmMMMNNNM e e e e e e e e e o e e e e e o e e e g a e e o e o e e qe e ee o e o e e o e e o e o e e e l u( E NNNNNNNNNNNNNNNNN NNdNNdNNNNNNNNNNNNNNNNNNNNNNNN i acomaammonocemonommemonococonomooooooooooooooooo i 444@ 44444444 4@4@@@@@@d44 444@44444444444444444444 a g NNN,mem, eDD i i mnNNMneeeD J,m m,2,eJ.M.I M . 1 MmNNnneeDD .M ,.J., e mNNunMeeDD .1.e.I .),eJmMJ e se ee ee ee seMeNN9 ee ee se se se e. e eq esseseseseseee ee se es ee og ee ee es se se ee se es ee es ee et e eseeseesseeosesesesees R eeenDDDD$ DD$ODSOOdOb 4OA OO N N N& NNm$Km&&&e5 ~ l i l 1 l l l mammmmmmmm24mmmmmE mmmmmZemmmat maammamadanzmmmmet amDamDmaaaamDmaaaeaaa5mam2maa5maemamaaemaaaammma PPP@@MPPP@?mS@DPPOO@mP@hPPPPPMP@PPPm>7PPPhPPPPmm mmmmmmmmmmmmmmmmAnmmmmm %%%%%%%%%%%%%%%%%Nsw%%% mmnumMemmmmmmm4mmmmmmem4 %%%%%%%%%%% %%%%%%%%%%%%y moocomancoDoO2 comeGooSmogemoconocco2momoooComme e d NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN j -4 %%%% m o o 3%%%%%%%%%% 3 m D Q o D D o%%%%%%%%%%%%m o m m o p M O o%%%%%%%%% o D o m s o o o%%%% oDo3 3 3 o 3 3 3 .% % % %%%%%N 0000mmDo ~ o "[* o'"~sn1WWm m ee MZ'ee m n 'e MWee' m_ee e~efeG e ee'n 'ee~ed~eree e e den ofm m e e o "eGre ee o e ee e refee am - 2 - , ,\ t s ;g< e s - u - . - ~ s v .. - s . -3 i 1 1 l 1 l 1 l 1 l l l l 1 l l l APPENDIX D l 1 l TYPE A TEST PLOTS l l l l l l l 1 l l l l l l l l 1 l l I I 2 O i 3 l l l i 2 i l d 5 R M 2 7 l i 2 l 0 il l l l 1 0 l l I { [ [ 2 g l ) g lj 0 T g i 2 [ N I a m9 O ) m1 u 8 P L C m1 S U !m7 am1 S % a A 5 9 m6 i l. i 1 S R M J j 5 g ( & Ui 1 U O f a T F t 4 H S m1 R L ( m3 - L m1 I E s N 8 M l g l [ 2 O I TI 1 l 8 i i l T A l l 1 9 1 S V il l l i 1 R U i l I i 0 l D E E T l l l 1 E 0 A l i T R h 9 S K l is l d E T N E G , l ; 8 l l A l t A i p l l l Y K l i 7 l A l l i f E E L i l d 6 N y ll i p I M A y M 5 N M L C a, F h N4 H U S L N' 3 l k i l i j ,i i l 2 i l i ! k l ! lk l I l l i f 1 i s t i l i s O 3 5 2 5 1 5 0 5 0 2 0 1 0 0 * . 0 0 0 0 0 ~ 9tO < R* uN* uO4y$ 2 i l l agm* ob ) T N I O P S S i -ljr } . lly { \ \ f I { j l f l E l l l l l I N I E M E t l E ll l I lj ( g y E l R H j [ [ [ g I ] ] E l l E l E l l l [ [ g j [ g [j j lg Rj l g 9 2 0 3 2 2 2 1 2 0 2 1 1 ) 8 8 9 1 E 8 A l ,1 p i l i f lE 1 / 9 M l( I L II p 7 1 ( E M E 1 / 0 T l l l 6 l E l 1 R 1 l IR E l l A N l E L l l 5 I F i E E ! 1 O y g 8 O E l l E 4 G l 1 N 8 S S k ll l El l I T 9 > E
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io' mn i 1 m m = = 0 = n 3 i2 m ) i s n 2 T = n o 2 N I n 1 - 2 O m m 0 P u a 2 S - 9 . 1 S E i 8 A _ n i 1 R a n MTA U a s u 7 _ i 1 ( nn T R I i u i n 6 E 1 R s _ L P M m u i 5 m 1 _ I E u m4 T 8 m 1 T 8 N m m 3 9 1 E M m u 1 _ n N a 2 E _ I u 1 i A n _ E T i l u 1 K i N _ u 1 _ n O u _ N C u0 m A 1 a i Y a. 9 u -a E m 8 N m I m i A . 7 m n n M u . 6 m o n o 5 n y . n 4 m. n i 3 n _ m _ u u p 2 1 8 6 4 2 0 8 6 4 2 9 8 6 4 2 8 _ 8 0 0 0 0 8 7 7 9 9 9 9 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 7 + _ N a'IouOv ue.0<ey 2uV - ,Cn m i 1 m m m m 0 o - 3 o n 2 ) m 2 T m 2 N I - = . 1 2 O - - 0 P - 2 i 9 S a u 1 S E - - 8 R - A U m n 1 MSS i n 7 i 1 n ( E w R o 6 T P - 1 R L m o 5 L A n 1 _ T - O i 4 8 T m m 1 8 T n i 3 9 1 N u m 1 E s r 2 M E N m m 1
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m 1 A m K 1 T o n N N O - 0 n m 1 A C u m Y o. m 9 E m i m 8 I N u a o 7 A n n u M n i 6 m i n i u5 i i ni n n4 i n u n ai m 3 i n i 2 1 3 9 8 7 6 '5. 4 3 2 3 3 2 2 2 2 2 2 2 2 _ 1 3 3 3 3 3 3 3 3 3 _ 1 1 1 1 1 1 1 1 1 n(<0I z v ue3nMue' t 1w8 n a i u n n _ i 1 a -- 0 u n n i 3 i n 2 i ) um2 T n i 2 n N i n i 1 I i 2 n O n u su 0 P n su u n 2 ) 8 S 9 8 i u s . u 1 9 S E i n i i 8 1 A R n i u 1 / 9 MSS s U a i 7 1 u ( u n s 1 / E u 6 0 T R t s u 1 1 R s P i a us 5 N L I R n a i 1 O I A n 4 G 8 n a N 8 T m1 n I N i 3 n T 9 E i a ! 1 R 1 M a s A N m2 T E I A u s n 1 S E T a i g 1 S *'K u N u s 1 R O i N C g s i 0 a n H ( A i 1 i Y E % w w9 w p i 8 u n E M I T N I i n n u s A = n 7 M m i u u n 6 n a u i 5 n i m a n i 4 a i i s u s i3 i m i n u t 2 5 4 3 2 1 2 9 8 7; 2 2 2 2 2 3 1 1 1 1 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 , M a. i , _ l'f l 1 iI f h 0 h l 3 { 5 2 ) f 2 T 'M g 2 N I ,' t 1 2 O l4 0 P \ h 2 ) 8 S E ( . 9 1 8 9 S R J 8 1 A U S 1 / 9 MS ( E I i' 7 1 / 1 R 0 T P ji 6 1 R 1 R 5 N L I O f 1 O P ,l 8 A 4 G V 1 N 8 T 3 I T 9 1 N 1 1 R E A 2 T E M . = N i 1 S E I A 1 , K T N { 1 S R N 0 H O ( A C , , ll 1 E Y t l 9 M E l TI 8 N ( I I A 4 7 M I 6 1 5 } 3 4 3 j 2 1 6 9 8 7 6 5 4 6 5 5 5 5 5 5 0 O 0 0 0 0 0 0 0 e zO u$wM$a. e i 8 i 7 8 6 7 1 , ) 1 T 0 1 i N I 0 i 3 O i P i S i i S i A M )S ( F L i i ( T T i R b. S L I E i T i 2 8 N \ / i _ 8 O I ( i 9 1 T A i C i _ E FI i mE I R _ i K E V i N 7 i A i Y t i E 1 N I i i A l i M i i i i i ) i i 0 3 8 6 4 2 2 8 6 4 2 1 8 6 4 2 0 0 2 2 2 2 1 1 1 1 0 0 0 0 0 . 0 0 0 0 0 0 O 0 0 0 0 0 0 O u O4 L l Proc. No. 3.17.1 Rev. No. 9 Page X of W .37 /U/ ) i - I. supee ATTACHMENT C q CONTAINMENT AIR PRES 3URIZIN4 gCUlPMENT ..m es r eesee m esse.e are . . one**e**-6*ua*** , I h 1 e 1 I a ,,pa e*"* 9 p. e iss.e I 'h 'W / ./ / .u. w,g [ k r . , Rf ACT0ft ' co.,. 9(msj : W[N3 - ? . i -i -of a m, l Isa o I ><#s Q m.ta V l-emm 4- am ounst 4* R.CW m M' PL ~ %TN > j g. ,, ' t '-8 4 +=I . -%. .w..
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Y - _ WRQ [rs-so 2N< ~ lpg, g Y n Il.GED M M f ~ s- I, AEI!D M_}- _ 6 'Q88 o g 4 es , -~ ~~~ - -.--8= .. . J . Proc. No. 3.17.1 Rev. No. 9 Page&of W 3b IUf ) ATTACHMENT D I VERIFICATION TEST APPARATUS To.stne.( VP-ST O I c;rgr C 1 P n x j x VA63 ? ') , O L A Vm q VP A 9 q p VP-48 jg YP-49 VP-se Tv-l 8
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; F F ._ M 3..--, m . 3 _ A. . _ _+_.=_ , _ O M o M 0 M 0 m u b *a= m an M 3 4 - WoA - v. Proc. No. 3.17.1 Rev. No. 9 Page -!HM5f .MHV 4/O / a'/ i ATTACHMENT F l SUPPLEMENTAL INSTRUMENTATION l l 1.0 Resistance Temperature Detectors (RTD) None l 2.0 Dew Cells l None 3.0 Containment Pressure Sensors C (- 1 - Mensor Quartz Manometer [ Range 0-150 in HGA (Borrowed from Vermont Yankee) l 2447r/2448r ~ - Proc. No. 3.17.1 Rev. No. 9 Page M of 44P ' 4l It'{ ATTACHMENT G INSTRUMENTATION CALIBRATION )
- 1. Containment air temperature sensing loops as follows: j
( I&C-ITEM ID ACCURACY CAL. DATE . INITIAL' ! RTD-2002A + 1.0*F t'/rk FM RTD-20028 ! 1.0*F rh/W & RTD-2002C I 1.0*F Th/TY M RTD-2002D i1.0*F _ t'/27W f/4 RTD-2002E + 1.0*F Mtiff ~ fg .. RTD-2002F i1.0*F Wqlgf f# { RTD-2002G 2 1.0*F 814[g7 # RTD-2002H + 1.0*F rl y' W j# # ) g y gY fM RTD-2002] i1.0*F gy RTD-2002K t 1.0*F glqi f/f RTD-2002L 3 1.0*F tN W/a/sles 'PA RTD-2002M 2 1.0*F e M W /ie/s/ts & RTD-2002N 1 1.0*F rfglVV Ft:
- 2. Containment Dew Point temperature sensing loops as follows: l I&C ITEM ID ACCURACY CAL. DATE INITIAL j HE-2001A 2 5*F /o/s'/%f // ;
ME-2001B 2 5'F /of r /re gf . ME-2001C t 5'F /o/s-/W ge !
- 3. Containment pressure sensing loop as follows:
I&C ITEM ID ACCURACY CAL. DATE INITIAL PIT-2021 + 0.015% of reading 7/c2/6B %-[ [ C Vermont Yankse Manometer reading .015% of 9/9to % ! /, \ ' 2447r/2448r l ~ Proc. No. 3.17.1 Rev. NB. 9. PageMof W $2 . rW ATTACHMENT G
- 4. .The Verification Test-Apparatus:
I&C l l ITEM ID CAL. DATE INITIAL PED Flowmeter- 2 57. F . S . B/'(a/as N7 l 5. The following instruments sh'all be checked-for proper l operation as they will be used for supplementary information during the test. I&C ITEM ID CAL. DATE IN:JIAL Manometer - PDI-2001 - 10 D High Range (located in PAB) Meriam Instrument Barometer (PI-2302) l0 17 ( ' (located on Turbine Deck) L , Portable - Psychrometer - /o/5' f (- Bendix Mod. 566 (located in PED Results Lab)
- 6. The Service Air Header Instrumentation as follows:
1 I&C ITEM ID CAL. DATE INITIAL TI-2004 ldtt 7M TI-2005 t \,n u i I f l 2447r/2448r , Proc. No. 3.17.1 X Rev. No. 9 Page 4F of 1GS-11, s uf , a h J. ATTACHMENT H-1 , SAFETY INJECTION TEST AND SAFETY INJECTION TANKS LIQUID SAMPLE PEN 68 1.0 Test Line up INITIAL OP l 1.1 Verify the RHR System is operating per Step 5.7 of the Prerequisites. 1.2 'Outside Containment Line up the system outside. containment as follows: 1.2.1 Attach ILRT info tags to each valve. AS FOUNO POSITION INITIAL (LS/S/LO/0) OPS i CS-16 Shut - Ef [ z CS-15 / Shut 41 d , .s CS-35 Shut 40 # l 4 CS-47 Shut t0 ( ! 5 CS-36 Shut to e# l 6 LSI-55 Shut e? # 1 7 LSI-54 Shut LI # 6 CS-97 Shut 65' # 1/ l 1 CS-98 Shut 4r ec CS-99 Shut t. 5' J, " SIA-48 Shut cf ' W. # SIA-M-54 Shut n 4 # SIA-M-53 Open 6 4 l 5 h p SIA-A-49 Open re l-1.2.2 Verify SIA-55 is shut and attach an ILRT info tag. run to sump. Connect drain line to valve and /0 p h # hJ l ) I 1.3 Inside Containment , 1.3.1 Line up the system inside Contain:aent as follows: Attach ILRT info tags to each valve. M IA-M-40 Shut c / SIA-46 Shut 3 # W A-A-47 Open s 4 1.3.2 Connect a drain to -44 and run to Sump. Open SIA-44 and attach an ILRT info tag b /#- l to each valve. g php >vnd GrDC-Tsfi-N ! 2447r/2448r- Proc. No. 3.17.1 ., Rev. No. 9 Page_A3 of 123- % M l - 1 ATTACHMENT H-1 l I p2 2.0 Test Check g ,1 #) INITIAL l OPS . picy,r" 1 j 2.1 Open SIA-55 and monitor leakage. -v l 3.0 Post Test Lineup 3.1 Outside Containment - 3.1.1 Return the following to their "As Fcund" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. AS FOUND 2ND POSITION INITIAL VERIF. OPS OPS 6 1 SIA-55 ,k LS 4AthJ # l l SIA-A-49 'm s eR g A , o it pt rt . Wit , SIA-M-53 SIA-M-54 2 A<r (t iMJ \ SIA-48 cs Ed A? I CS-99 s en) +, i CS-98 o &// fp l i CS-97 w Erlb - 4 m Gyf _ # l LSI-54 LSI-55 a #ff s l CS-36 w Dn} prc } CS-47 w Nzt r 4 s e.o Mjb ,+ CS-35 CS-15 ts 91) r+ ' e EnD et / CS-16 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.3 of this attachment and remove all ILRT info. tags. SIA-44 5 r-- Sh l SIA-A-47 s rt 1M SIA-46 s r: Ui . s ft N / SIA-M-40 ury i l I I l 1 2447r/2448r. Proc. No.' 3.17.1 Rev. No. 9-Page W of.l & l ~ 'd I!JI / ATTACHMENT H-1 SAFETY INJECTION TEST AND SAFETY INJECTION TANKS LIOJID MAMR_E PEN-68 - ------.~. ~~..____ - - - - - '~ l ._.... - l IN OUT l i SIA-M-40 ,[ [, . 1SIA-44 3:A.A.4, SWW-55 / SIA-M-54 l q r SIA Ar47 1 F 9y . ,% J L J L J gIA-55 S SIA-46 SIA.48 MTO SPRAY SU'MP CS-99 CS-97 w2 wa 1 V r, V , R V n e-ia .a . 3C CS-16 t- CS-35 R ECIRC. 6 # ? 4. ISCL CS 47 34 VALVES CS-5s mm V M LSt-SS wa V M l k ,, u t e e 1 lD Proc. No. 3.17.1 Rev..No. 9 Page Mof .HHY 1 N ILY. _ /, / ATTACHMENT H-2 AIR MONITOF. SAMPLE-IN l PEN 59 1.0 Test Line-up: . INITIAL . OPS 1.1 Verify the Ctmt APD pump ACB is opened and W/T'd per Step'5.21 of the Prerequisites. ' 1.2 Outside Containment 1.2'1 . Line up the Air Monitor Sample System as , follows: Attach ILRT info tags to each valve. AS FOUND POSITION l ILS/S/LO/0) .r IA-231 Shut O I. %W ).t4 Em IA-212 Shut us. % iW W
- IA-213 Shut L .S . E4 ?'M
- l IA-108 Shut t 5-. d's IA-A-107 Open D 4 ?JA
"#4 irr'L I IA-106 Shut (capped b - removed).t.s. L. Ig a q .a y A 2.0 Test Check 2.1 Open IA-106 and monitor leakag . 2.2 Walk down pressurized line and check for leaks. l eV i 3.0 Post Test Line-up. ! 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. 2ND VERIF. ') OPS- .j. IA-106 (capped) cs cu m n/# 1r e I IA-108 cs MK
- c-IA-212 u9 cry _# A IA-213 cs rM_ h IA-A-107 a* T *' t IA-231 "o c/44 mg 2447r/2448r-
Proc. No. 3.17.1 Rev. No. 9 ~ Page A6 of W :' V7 //t ./ } - - . _ _ _ _ . . ATTACHMENT H-2 ! g MONITOR SAMPti-g
- PEN. 59 !
\ ~ ) ~~ N ._ -~' , ~ \ 1 l l 1 'a *T . l l 1 IA 2 2 g( 9 la A IO7 )( I A.3t3 lA 143 IA.mg gg u e I7 ~ x ,. ci , A,0. - - ~ u IA-238 qp p.g3 Y IA 100 0 . LA* C4 a.. u 9 9 9 l. _v l Proc. No. 3.17.1 Rev. No. 9 PageMof -143' b IM / l ATTACHMENT H-3 l AIR MONITOR SAMPLE-0UT PEN 60 , INITIAL OPS s 1.0 Test Line up: i 1.1 Verify the Ctmt APD pump ACB is opened and W/T'd per Step 5.21 of the Prerequisites. l 1.2 'Outside Containment I 1.2.1 Line up the Air Monitor Sampe System as follows: Attach an ILRT info tag to each valve. AS FOUND POSITION j (LS/S/LO/0) l /IA-97 # IA-99 Shut Shut (cap removed) O t s. e co 7 IA-A-98 Open n ' / PAP-15 Shut L.s. Au # PAP-3 Shut u,5. ,a # IA-100 Shut u .s , % 1.3 Inside Containment n 1.3.1 Open/ verify open IA-103. Attach an ILRT info tag. b- ' f// Y 1.3.2 Open/ verify open " ^ '^' . Attach an ILRT info tag. T) L 2.0 Test Check 2.1 Open IA-99 and monitor any leakage / 2.2 Check PAP-15 for leakage J / g v l 2.3 Walk down the pressurized line and check for leaks. #B 3.0 Post Test Line up. /" 3.1 Outside Containment. 2447r/2448r Proc. N3). 3.17.1 Rev. No. -9 t Page Mf 34P { 'O Il4 - i l 1 ATTACHMENT H-3 AS FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS 3.1.1 Return the following to their "As Found" Position.as recorded in Step 1.2 of-this attachment, and remove all ILRT info. tags. IA-99 (Capped) ts co es nv/ w c. i IA-A-98 o r?/7 ,,e l IA-97 o YAll- ne l PAP-15 cs - OM h , PAP-3 L9 V7 W . ce IA-100 es Adn- % 3.2 Inside Containment. 1 3.2.1 Return IA-103 to its "As Found" position as recorded in Step 1.3.1 of this attachment and remove ILRT l info. tag. Lo Af Md 3.2.2 Return IA-A-101 to its "As Found" position as recorded in Step 1.3.2 ' of this Attachment and remove ILRT info. tag, o l l l l 2447r/2448r- \ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ __- Proc. No. 3.17.1 Rev. No. 9 l Page 4Pof La&- ~ I21 - ATTACHMENT H-3 g MONITOR $ AMPLE , $[T, PEN. 60 'P PAP-3 db % IN OUT PAP *lS LA-103
- I# *
- 60 q {} g lA*A*88
) it TO CTWT. APO. IA. A.300 1A 102 )( )( 14 100 q, dk lA=99 U U 4 S ....-ms** J Proc. No. 3.17.1 > Rev. No. 9 j Page of -1fr 1 5/ /EY l > ATTACHMENT H-4 , PERSONNEL HATCH AS FOUND POSITION INITIAL ; (LS/S/LO/0) OPS 1.0 Test Line up: l Verify Hatch Seal Test has been performed per l 1.1 Step 6.1.13 of Section 6.0, pump up phase. U +!. _--' l; 1.2 ,Outside Containment. 1.2.1 Line up the Seal Test Line as follows: q Attach an ILRT info tag to each valve. d M 4e # A-220 Shut Lf t4 w4 4 ~%c A-219 Shut / IA-218 Shut c.s M W / IA-216 Shut t % W_ A / IA-222 Shut r < W W ! / IA-217 Open . C w it 4 % , \ 1 2.0 Test Check . 2.1 Monitor IA-217-for leakage 3.0 Post Test Line up, ev f f 3.1 Outside Containment. 3.1.1 Return the following to their "As Found" i position as recorded in Step 1.2 of this { attachment and remove all ILRT info. tags. l 2ND l INITIAL- VERIF. 1 OPS OPS IA-217 9 ik J/-- f IA-216 s ilM M l SM IA-222 s # l IA-218 ts \h M IA-219 ts \W + j IA-220 t.9 WW # 1 1 I; i i 2447r/2448r } Proc. No. 3.17.1 Rev. No. 9 Page Mf MY !~ SL ILY' ATTACHMENT H PERSONNEL HATCH LEAK' , TEST l l PERSONNEL HATCH - I l 9 I lA.3tg d b ' FR048 INSTRUteENT AM SYSTEM 1A 320 lA IIS q p IA.24 l O 4k l IA al? la tt2 e ) L.________nont,___._____________________.__ s Proc. No. 3.17.1 - ) Rev. No. 9 i Page M of 105 j
- 5) say 1 l
ATTACHMENT H-S POST ACCIDENT PURGE 3 1 PEN 84 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line up: 1.1 Outside Containment ' .1.1.1 Line' up the Post Accident Purge as follows: l Attach ILRT info tags to each valves l PAP-1 Shut 4f # AP-2 Shut 45 4 PAP-3 Shut 25 A i PAP-23 Shut 4J 4 43 ((egPAP-25 PAP-24 Shut /' Shut 4f 4 Shut LJ 4 /s)AP-48 PAP-4 Shut M R-l # PAP-20 Shut (cap removed) 4r 44 ) A ^ PAP-47 Shut Ze PAP-49 Shut XI #6 2.0 Test Check 2.1 h Open PAP-20 and monitor leakage. sv 3.0 Post Test Line up 3.1 Outside Containment l l l 2447r/2448r l 1 Proc. No.'3.17.1 , l Ree..No. 9 .;
- Page W of.L W :
S$ IW \ ATTACHMENT H .AS FOUND. . _ , ' '2ND POSITION- INITIAL '.VERIF. y (LS/S/LO/0) OPS OPS i 3.1.1 Return the following to their "As Found" j position as recorded in Step 1.1 of this Attachment and remove all the ILRT info. tags., i PAP-1 cs W4(0: 7,c q PAP-2 c s, rMF %c ' PAP-3 cs. Put; A :( PAP-23 ts W 4- : ,, e i PAP-24 cs . rx5_, 2,m a PAP-25 cs. YMr h- 1 PAP-4 cs pu4 -, c, ) PAP-48 ts n#- ,, - , PAP-20 (capped) ts 774r -z,e j ' PAP-47 cc ysf w >c f PAP-49 , cs, 'p7aj- ye s 3 \ 4 1 1 1 1 1 l i I s \ 1 l l s I i l i l , \ ( i l 2447r/2448r Proc. No. 3.17.1 Rev. No. 9 Page M f 1 8 Sf I LY ATTACHMENT H-5 POST ACCIDENT PURGE l PEN.84 l l N OUT P PAP-2 O to PAP-1 PAP-4 ) YY UA NA PAP.47 up. , -++- I I "'-*o x x x pap.3 PAP 23 PAP.24 2281r . . , . _ . Proc. No. 3'.17.1 Rev. No. 9 gd Page Er of lW O D 54 1 8/ , , 'N. ' t* , ! ATTACHMENT H-6 [h 1 l REFUELING CAVITY PURIFICATION - OUT PEN 79 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS ! 1.0 Test Line up 1.1 Outside Conta nment l 1.1. 1 Virfly CPU-7 is shut and attach an ILRT in ag. b g 1.1.2 Verify CPU-6 is shut and attach an ILRT info tag. bd , 1.1.3 Shut / verify shut ILRT info tag. 9 and attach an ) . g/2, F l'.1. 4 Open vent info tag. 32 a'nd attach an ILRT b h NOTE 1 CPU-32 directly discharges to PAB sump. 1.2 Inside Containment 57 s 1.2.1 Verify CPU-38 and CPU-4 are shut and N attach an ILRT info. tag. d' O m l. 1.2.2 Open CPU-39 and attach an ILRT info tag. 3 W i 2.0 Test Check P A l 2.1 Monitor leakage through CPU-32. / l/ $7 M J l a I l 1 I ^ ' l - Proc. No. 3.17.1; ; Rev. No. 9 'l Page 5(r of _ lair 5'l n.y .. \ ATTACHMENT H-6 'i i t AS.FOUND 2ND l . POSITION INITIAL VERIF. I (LS/S/LO/0). 10PS OPS -) 3.0 Post Test Line Up l 3.1 Outside Containment 3.1.1 Return the following to their "As Found" ) position as recorded in Step 1.1 of this l l , Attachment and remove all ILRT info. tags. CPU-32 ff ~~Yo &#- CPU-9 's %- md CPU-6 cs me. v m F_ CPU-7 c a( par 3'2 . Inside Containment 3.2.1 Return the following to their "As Found" l position as recorded in Step 1.2 of this Attachment and remove all ILRT' info. tags. CPU-4 'S 4 JM/ CPU-38 cs ~4 W1 i CPU-39 s s a// ) 1 l 2447t/2448r : l- , Proc. No. 3.17.1 Rev. No. 9 Page -!W of _1W @$.... . l M ATTACHMENT H-6 REFUELING CAVITY PURIFICAT ON P EN.79 ~ i - - - - . _ TO SKIMMERS REFUELING s ' AVITY ff '} , CPU-l - TO PAB SUMP g CPU-32 y c'"d . CPU-9 To CAVITY DRAIN! II $((]79 r, hi II m.g S CPU 7 ECPU8 T u (LCC D ._ , . ., CPU-6 (LCCD . IN OUT
- )
Proc. No. 3.17.1 Rev. No. 9 Page m f M 5'l 1 01 ATTACHMENT H-7 AERATED VENT HEADER PEN 42 3 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line-up 1.1 Verify the Prz. Quench Tank nas been vented per Step 5.11.1 of the Prerequistles. -/ ~ 1.2 Outside Contai ent 1.2.1- Verify W -15 is shut and attach an ILRT info tag. 2 $. b$ 1.2.2 Verify blin tacle flange is installed install an ILRT info tag. h/0 PEN' 1.2.3 Verify W-18 is shut and install an ILRT A/1 info tag. k[ $ A'/3 1.3 Inside Containment 1.3.1 Shut P -22 and install an ILRT info tag. M 1.3.2 Open PV-23 and install an ILRT info tag. 65 K M 1.3.3 Verify shut PV-8 and install an ILRT info tag. S 2.0 Test Check o# g,A 2.1 Snoop around spectacle flange. /V 3.0 Post Test Line up 3.1 Outside Containment 6%s i 2447t/2448r _p Proc. No. 3.17.1 -Rev. No. 9 PageMof 425 . W Wf ! ATTACHMENT H-7 ! AS FOUND 2ND POSITIONi INITIAL VERIF. (LS/S/LO/0). .0PS OPS 3.1.1 Return the following to their "As Found" position as' recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. PV-15. a.s -uM~ se Spectacle Flange L OPEN M4 mc PV-18 5 pe Gu/ 3.2 'Inside Containment /g /\ f g [ 3.2.1 Return the following to their "As Found" f [ position as recorded in Step 1.3 of this , ! [ Attachment an.d remove all ILRT info l l [ tags. l [ PV-22 / 'd , 5 M M l 1 l [ PV-23 #g /g g s- 5 # Sfl8 [ PV-8 5' 4 /)]dj l l / I l i l 1 1 2447r/2448r.
- V
'l Proc. No. 3.17.1 ) Rev.-No. 9 Pagemf 14Y ' bl fW .. p. ATTACHMENT H-7 AE RAT ED VENT ] H EA9ER DEN Z2 messe am>+ IN OUT w., n.u. PV-8 q- SPECTACLE FLNG. . M 5 :: lll , i TO AER ATED DRAIN TAN KS l f N-n , ' h. PV15 ll PV 18 - TK SILENCER 87 WATER o l 7 TRAP P lOS . VACUU M' PUMP. PV-7 , SI N K_ . ,, DRAIN 1 CTMT. SUMP U Proc. No. 3.17.1 Rev. No. 9 U ,f'- Page-6t of .143 LL Ibf ATTACHMENT H-8 CONTAINMENT AUXILIARY STEAM HOSE CONNECTION PEN 46 b AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line up 1.1 Outside Containment . OPEN oerna bG . pca.ss-lJ71.1.1 Skrf/ verify Acf AG-Fr and attach n, . j an ILRT info tag. U 1.1.2 Shut / verify shut AS-540 and attach q v an ILRT info tag. Y 1.1.3 Shut / verify shut AS-541 and attach an ILRT info tag. L,5 ^^-^"^ ^^ # sbwY '--- AS-539,,ppeffvalve and ' sB -l31 1.1. 4 attach an ILRT info tag. 1.2 Inside Containment 1.2.1 Shut / verify shut AS-542 and attach an' ILRT info tag. 3 Ah-v 1.2.2 Open AS-543and attach an ILRT info tag. 5' , M 1.2.3 Verify Hose Connection is open such that AS-542 will be exposed to the ILRT- b 7 pressure. M 2.0 T::t Ched 94 M 1372.1 "ca i tv. A3:S39-for ieakage. 4 O ' f b /L e. x e. M-r A3 1 \ l 2447r/2448r Proc. No. 3.17.1 Rev. No. 9 Page of MP ATTACHMENT H-8 AS FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS 3.0 Post Test Line-up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this Attachment and remove all ILRT info. tags. )
- AS-539 (capped) </EN/+ tr u # 71 c.
AS-541 L( ev N/ AS-540 s cuf nic Pct 98~l31 WA.S - 2 8C h9 W"^ M' 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. AS-542 $ Mv0 p .F AS-543 3 ~l 6LO W Hose Connection , 5 'nnp n: 2447r/2448r Proc..No. 3.17.I Rev. No; 9 Page & f. M -= 64 ...J W ATTACHMENT H-8 CONTAINMENT AUXILIARY STEAM HOSE CONNECTION .. PENA 6 ~~~.._ . ~ ~ . . . . 1 I 'f' IN OUT 1 : 3 As-Zsc(cW) AS 543. AS 542,,46 X AS~540 r ' PAB b'I HC.a ' r, u HEAM G AS-54lE AS Ci395.SWT gg_Is7 == Pcc es -13'} I L .i 1 2281r i Proc. No. 3.17.1 Rev. No. 9 Page M of W j 65 tty ATTACHMENT H-9 INSTRUMENT AIR l PEN 49 1 AS FOUND POSITION INITIAL l (LS/S/LO/0)- OPS. l 1.0 Test Line-up . 1.1 Outside Containment
- 1. l '.1 Line up the Instrument Air System as follows: l
. Attach an ILRT info. tag to each valve. ] # A-133 Shut LS rf A-13S Shut L5 PF ! IA-136 Shut S ef-W IA-134 Shut / Uncapped 5 ft i 1.2 Inside Containment 1.2.1 Line up the Instrument Air System as follows: j Attach an ILRT info. tag to each valve. ! LO ' Fr @ -4S Shut Shut LO - M V CCA-47 i Open th & M A-138 Open/ Uncapped S rf l 7 IA-146 j i 2.0 Test Check ; o i 2.1 Open IA-134 and monitor leakage.d ! 3.0 Post Test Line Up [V l i 3.1 Outside Containment , I i i .i I i I 2447r/2448r Proc. No. 3.17.1 Rev. No. 9 Page-4'rof M . (th ILY ATTACHMENT H-9 AS FOUND 2ND-POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS i - 3.1.1 Return.the following to their I "As Found" position as recorded in Step 1.1 of 'this attachment l and remove all ILRT info. tags. IA-134 (capped) S _ ~2c' (f# IA-136 s Sr_ ff(# IA-135 ts v f26vt IA-133 LS -?g 77 4 ' 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Steo 1.2 of this attachment and remove all ILRT info. tags. CCA-45 cb r 2/2 ; CCA-47 cJ- T B IA-138 ue T ~~ #A IA-146 (capped) s; y PA 4 I l 1 l ) 2447r/2448r Proc. No. 3.17.1 Rev. No. 9 Page 4frof 18 ? M !$. _ ATTACHMENT H-9 INSTRUMENT AIR - PEN 49 IN OUT J CCA-45 l -146
- l A 138 I A-137 49 ) (I A-136 )[l A-134
>0---K [] >< >C 4 I A-135 lA-133 CCA-47 i f 1 % . l Proc. No. 3.17.1 Rev. No. 9 Page 4Pof W bb fly s A_TTACHMENT H-10 PRIMARY VENT HEADER ! PEN 24 ) AS FOUND POSITION INITIAL l (LS/S/LO/0) OPS 1.0 Test Line Up i l 1.1 . Verify the Prz. Quench Tank has been vented I , per Step 5.11.1 of the Prerequisites. l p 1.2 Outside Containmen t l 1.2.1 Trip shut P -12 from the ESF Trip Panel. Attach a T info. tag to the valve. C /b 1.2.2 Verify PV-ll is shut. j i Connect drain line to PV-ll and run to sump. g O.
- Attach an ILRT info. tag to the valve. O I 1.3 Inside Containment -
1.3.1 Verify open 0 from the ESF Panel. Attach an ILRT info. tag to the valve. O ( R,. - l sv 1.3.2 Close/ verify, closed PV-9. Attach an ILRT info tag &f d /d 1.3.3 Verify shut SIA-A-14. Attact hh ! info. tag. $ ( 1.3.4 Verify shut SrA-A-24. Attach / l L info. tag. 5 ( A l ( 1.3.5 Verify shut info. tag, re- -A-34 Attach -,, uni d[ - 1.3.6 Open SIA-119. Attach an ILRT info. tag. d Af-el ! 1.3.7 Open SIA-ll2. Attach an ILRT info. tag. d- /38- @ \/a{94- i .s a. }00$[Ae area. no hose, w a4 d d 1 2447r/2448r Procs No. 3.17.1 Rev. No. 9 Page.f4M W 4t3' 09 IU/ ATTACHMENT H-10 AS FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) . OPS OPS 2.0 Test Check 2.1 / 3.0 Post Test Line Up Open PV-11 and monitor leakage.Ble jp, 5 */ / [/ /; 3.1 .0utside Containment 3.1.1 Return the following to their "As Found" l position as recorded in Stop 1.2 of this Attachment and remove all ILRT info. tags PV-A-12 4 # PV-11 (capped) s m# me_ 3.2 Inside Containment ^ 3.2.1 Return the following to their "As found" i position as recorded in Step 1.3 of this ! Attachment and remove all ILRT info. tags. PV-A-10 6 ,g[ /# SIA-A-14 s frM A SIA-A-24 s pMW #h 3 SIA-A-34 s WM M l PV-9 s , 4FMe OhD MD SIA-119 SIA-112 e o g( ,# A Me M19 i i ) < l t 'l l l l u _ 1447r/2448r _ _ _ 1 [ Proc. No. 3;17.1 Rev. No. 9 Page JiS-of 143 T. R . ILY .: .) . gj'.1CHMENTH-10 i i PRIMARY VENT HE ADER PEN 24 - I ~.-.-..._,.. b . FROM PRZ QUENCH TANK IN OUT )b PV-9 I PV-A-12 -3 'g 3 gue SI A-A-19 C 1 , ,24 1 ; TO TK-lO & 3 ; r, u r, g ,, SIA-Il9) PV-A-lO ]h py_l3] b PV-20p PS-60 I^ W-il PV-A-2 l bPV-14 SIA-II24-{4 SIA-A-24 > gfC g[ Q 3 [PS-59 OK. ?y4 F a o - PRIMARY SIA-A-34 . FROM SAMPLING II VCT SYSTEM . DRAIN VENT VENTS TANK 9 Proc. No. 3.17.1 - ', Rev. No. 9 l A-Page M of M 11 IL4 ATTACHMENT H-11 NITROGEN HEADER f PEN 44 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up l 4 1.1 .0utside Containment 1.1.1 Isolate the Na supply by shutting N-21 & N-23. Attach an ILRT info. tag to each 6 1.1.2 Verify shut N-41. Attach an ILRT info. tag. $ l '.1. 3 Verify shut N-28. Attach an ILRT info. 5 M l Verify shut N-44. Attach an ILRT info. l 1.1.4 tag, 1.1.5 Verify shut N-46. Attach an ILRT info. ] tag, b .W) l Attach an ILRT info. tag. .5 l 1.1.6 Open -A-66. 1.1.7 Open Test Connection upstream o 7. Attach an ILRT info. tag. n l l 1.2 Inside Containment ! f Ss 1.2.1 Open N-55. Attach an ILRT info. tag. K ,4- l 1.2.2 Open N 58. Attach an ILRT i *- tag. O M 1.2.3 Shut PS-65. Attach an ILRT f C /M ff) ~ f 2.0 Test Check laa U n 2.1 Monitor test connection for le " ) l 2447r/2448r l ~ .i-Proc. N9. 3.17.1 - Rev. No. 9 ' PageMf 4ts' ., ]L' \ ?-Y ATTACHMENT H-11 -j AS FOUND' 2ND-POSITION INITIAL VERIF. I (LS/S/LO/0) OPS. OPS 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "As Focnd" position as recorded in Step 1.1 of this Attachment and removk all ILRT info. tags. TestConnection(capped)[egj ! MM F~ #9 01LF N-A-66 N-28 9 M <' SM N-41 s + Axit N-21 & N-23 ' 5 g '21r4 N-44 s ,N 6 22# j N-46 s sf- Md ) 3.2 Inside Containment 3.2.1 Return the following to their "As Found" -l J position as recorded in Step 1.2 of this Attachment or as stated otherwise and remove l all ILRT info. tags. N-55 5 E- M/ i N-58 SHUT /4 g/ ! PS-65 5 4 #/- ; I i l . I i 1 l 1 ,j i 1 l ! 80097/80487 _ _ - - - _ _ _ _ _ - - _ _ _ _ _ _ - _ _ _ _ _ Proc. No. 3.1701 Rev. No. 9 Page JiH)f MHr 7 . _ . . 75 Wl - ATTACHMENT H-11 1 1 1 N1TROGEN HEADER 1 PEN /#1 ~ l Ne BOTTLES IN HYDROGEN STDRAGE BLDGS. ~ ~ ) E M5 IN OUT N-72 TEST CON N. N-P-52 N- -66 r "1 - 3 p 7 s a N-29 44 N-28h - l N -53 N-27 l N-41 >4- N-55 (MCB)_g TO VCT ;; N-56 . N-P-45 66 ;4-60 N-57 i nw M-- 40 4 4 > < l AA TOWASTE GAS ,, l SURGE TANK m. L--N-5 9 ANDDEGASIFIIRS N-46 -So N l l , I 9 l E _-___ _ Proc. No. 3.17.1 )/ [. Rev. No. Page W of M 9 (%, c \ N /2y ATTACHMENT H-12 PRESSURIZER QUENCH TANK PUMP DISCHARGE PEN 39 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up I 3 1.1 Verify that the ACBs for P-68A & B have l 'been H/T'd open per Step 5.21 Prerequisites. , 1.2 Outside Contain 1.2.1 Trip shut PR-A-41 from the ESF Panel and attach an info. tag to the valve. D 1.2.2 Verify PR-78 is shut. Attach an ILRT b A info. tag. P' 1.2.3 Shut / verify shut . Remove cap and connect , drain line. Run drain to sump. Attach an ILRT l info. tag to valve. 1.3 Inside Containment ) 1.'3.1 Position the following valves in their l assigned positions. Attach an ILRT info. tag q to each valve. . R-A-40 Open O [<-- R-91 Shut sc /Af 1.3.2 / Connect a drain to PR-92 and run to containment sump. Open PR-92. Attach l an ILRT info. tag to the valve. f M ! l g .,, pLi a:-a J t'"# I s i I i I 2447r/2448r l 9 Proc. No. 3.17.1 Rev. No. 9 Page ?4'of Jay '{ IL'l j TI ! ATTACHMENT H-12 AS FOUND 2ND POSITION- INITIAL VERIF. (LS/S/LO/0) OPS OPS 2.0 Test Check l
- g. NOTE Verify PR-A-40 and PR-A-41 are shut prior to performing Step 2.1.
I 9 # 1 2.1 Open PR-42 and monitor for leakage. P g , NOTE Only PR-A-40 is exposed to test procedure. l 1 3.0 Post Test Line Up 3.1 Outside Containment Return the following to their "As Found" 3.1.1 position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. PR-78 s rnx1F *1c. PR-42 (capped) 5 . Meec W PR-A-41 , c- (a v< W ,( ,di s. 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.3 of this Attachment and remove all ILRT info. tags. PR-A-40 s b PR-91 3 r M- - PR-92 (capped) p 7 &$ 2447r/2448r Proc. No. 3.17.1 Rev. No. 9 Page .-75Fof-MY - s % ILW / .' ATTACHMENT H-12 i PRZ. QUENCH TANK PUMP Dl5CH. PEN 39 l ~ N ,..- ~ l . .) l OUTSIDE INSIDE l PR-A-41 PR-A40 on-si pg.3 r ,39 1 L.J PR42.] PR-92 PC-78l[ l TO SUMP . G S i w / D 4 W m Proc. No. 3.17.1 Rev. No. 9 Pagehof 4F)- 77 l&V ATTACHMENT H-13 SERVICE AIR PEN 48 AS FOUND POSITION INITIAL j (LS/S/LO/0) OPS ) 1.0 Test Line Up 1.1 ,Outside Containment 1.1.1 Line up the Service Air System as follows: Attach an ILRT info. tag to each valve. I A-137 Shut LT & l A-228 Shut L4 R/, A-245 Shut Lq rf A-238 Shut LC # SA-135 Open Lo et i Shut LS 6 ) / SA-136 Open to W ' LO /* [ SA-134 SA-133 Shut SA-170 Shut / Uncapped LS rf SA-A-138 Open s- M 4 1.2 Inside Containment IIT 1.2.1 Open/ verify open SA-143. Attach an ILRT info. tag to valve. $ dd-2.0 Test Check 9 d#f A ' 2.1 OpenSA-170andmonitorleakage.lHf" //D /L/ l l l l 1 2447r/2448r Proc. No. 3.17.1' Rev. No. 9 Page Fof-ler ' 7b IM ATTACHMENT H-13 AS FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS 3.0 Post Test Line-Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this Attachment and remove all ILRT info. tags, g SA-170 l. i SA-A-138 <: A-.- tu F SA-133 /s nos .E'k. SA-134 to ,n e a ac SA-136 (A JM' n ,e SA-13S YtrL-S ~7t- Yu& SA-238 <7uf <& SA-245 (t 3 uxF- 2 ., SA-228 tr Me- /// SA-137 (s noc y,r 3.2 Inside Containment 3.2.1 Return SA-143 to its "As Found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. 5 # (j#10 l 2447t/2448r 3 -i i j Proco No. 3.17.1 Rev'. No. 9 Page--76'of M j
- 34. l%$
s -l j ATTACHMENT H-13 i I SERVICE AIR PEN 48 1 3 l , l - t 1 9 E' IN OUT l i ? wm lh {} EA-228 I E m' SA-J,40 ,48 i - m X 1
- SA-A 138 i
- - ^ u ->+- SA-24 5 ! >0 SA-137 : SA-238 i; SA-143
- f BY S/G 3 [SA-135 {
j wa S'A-l36. - ! i XSA134 go .- 1 -M SA-133 , l ,.
- i
} i ) i h 1 Proc. No. 3.17.1 Rev. No. 9 Page#Pof& 4 60 'I EV { ATTACHMENT H-14 CONTAINMENT SPPAY SUPPLY PEN 50 & 51 ) AS FOUND l POSITION INITIAL' ) (LS/S/LO/0) OPS I I 1.0 Test Line Up - 1.1 Verify the RHR System is operating per Step 5.7 ' of the Prerequisites. r'/ .1 ) 's 1.2 Outside Containment l.2.1 Line up the CS System outside containment as follows. 1 Attach an ILRT info. tag to each valve. CS-13 W/T'd Shut 3 dd. CS-14 W/T'd Shut S ()& /to CS-15 Shut 5 G4 ' it/ %-16 Shut 5 /26 #iSI-M-54 Shut 3 4 M SI-M-55 Shut s A 1.2.2 Remove flanges and connect drain lines to CS-9, CS-10, i CS-107, and CS-127. Run drains to spray building sump. <8/t-1.2.3 Open the following valves and drain a portion of the CS System. Attach an ILRT info. tag to CS-107 and CS-127. I'f as CS-9 LS 48. CS-10 4S 4# CS-107 (verify CS-14 W/T'd shut) iS #1 CS-127 (verify CS-13 W/T'd shut) a c5 (#1 CS-M-1 (verify CS-13 W/T'd shut) 5 (C CS-N-2 (ver,1fy CS-14 W/T'd shut) y (C f t **f' p & /Jr N,/a7 2448r/2447r Proc. No. 3.17.1 Rev. No. 9 PageMof -HMr 8 ILY ATTACHMENT H-14 /.S FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS 1.2.4 When the system has been drained, reposition the following valves. Attach an ILRT info. tag to each valve. CS-M-1 Shut 90 /36 CS-N-2 Shut h So R A OP7 le CS-9 Shut /flangeck) o _L , #1 CS-10 Shut / flange 6' o W Nf l.3 Inside Containment 1.3.1 Line up the CS System inside containment as follows. Attach an ILRT info. tag to each valve. CS-5 Open r 6 .5 na S-6 Open cs et CS-103 Open t .s 09 CS-109 Open u .s Vrv / S-7 Open L .3 e/ CS-8 Open t. .s - w/ j (/ 2.0 Test Check 4 3' oL 4> , // 2.1 Monitor CS-107 and CS-127 for any leakage. /4 3.0 . Post Test Line Up 3.1 Outside Containment 9 % gy0 OM*pt Men g< c4 4 2448r/2447r Proc. No. 3.17.1 l Rev. No. 9 Page-8Pof 4er SL- IL9 l ATTACHMENT H-14 1 AS FOUND 2ND POSITION INITIAL' VERIF. , (LS/S/LO/0)- OPS. OPS - .i 3.1.1 Return the following to their "As Found" ! position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. [ CS-9 65 NIS # [ CS-10 LS Mt) a CS-107 (Flanged) Ls M5 h /J X CS-127 (f1anged) LS N: - ' CS-15 r K33D # ' CS-16 5 1209 # I HSI-M-54 5 4 Ms j HSI-H-55 5 4 MN D [ CS-M-1 5 ( Ulf J [ CS-M-2 5 4 M i M\N ] 3.2 Inside Containment 1 3.2.1 Return the following their "As Found" J i position as recorded in Step ~1.3 of this Attachment and remove all ILRT info. tags. CS-5 U T PA 'b CS-6 (5 r (6 ' I CS-103 L5 T C6 CS-109 Lf r t8 CS-7 15 r P5 .i CS-8 LS y 6/$ ;
- 3.3 Once CS-N-1, CS-N-2, CS-5 and CS-6 have been !
shut, the N/Ts on CS-13 and CS-14 can be removed. Remove the ILRT info. tags. 17aF - ], \ l l \ l l l 863@2880372-_-_--- ----- __ -_ _ . _ _ _ _ _ _ _ _ Proc. No. 3.17.1 Rev. No. 9 Page Wof-M3 . Eb gY ./ .. ATTACHMENT H-14 CONT SPRAY StJPPLY PEN 50,51 ' N. , ,, ~ .s IN OUT .. ) y CS-5 CS-3 >C- --K []51 >4 CS- M-l CS-15 aaaaaa S-9 y I-M-54 45-6 C,5;4 r ,50 . ,CS-M-2 n,, >0 " " "' CS~l6 I CS-127 3 3g33o )[CS-lO , HS 55 s k ?I CS-lO3((CS-lO9 CS-lO7 TO SPRAY SUMP CS-73[CS-8 )[CS-14 TO SPRAY SUMP FROM E-3 A ,, FROM E-3B TO CTMTSUMP e _.m.e D Proc. No. 3.17.1 Rev. No. 9 i Page eiF of 4fMr -4 8l I L'{ ATTACHMENT H-15 CONTAINMENT SPRAY-PUMP CASING VENT PEN 93 AS FOUND ' POSITION ' INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up 1.1 Verify the RHR System is operating per Step 5.7 of the Prerequisites. M
- 1. 2' Outside Containment 1.2.1 Line up the system outside containment as'follows.
Attach an ILRT info. tag to each valve. O S-A-55 Shut - 4' S-A-56 Shut 5 # [LSI-68 ,a Shut- LS 6 p LSI-67 Shut LS rf ,.e CS-22 Shut LO PF , ,/ CS-120 Shut ie H: nt CS-44 Shut E6 ff n3 CS-119 Shut L$ # nv CS-21 Shut LO 4~ - fyr CS-118 Shut LS M 1.2.2 Connect a' drain line to CS-118 and run to the spray building sump. . 2.0 Test Check / j) j f 2.1 Open CS-118 and monitor leakage.jy* L / V l /37, t3j /W,/ff/vb 1 t ys, tvg dc , i l 2448r/2447r i Proc. No. 3.17.1 Rev. No. 9 PageMf -MH!r 6f IL1 ATTACHMENT H-15 AS FOUND . 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS 3.0 Post Test Line Up 3.1 Outside Containment , 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Attachment and remove all the ILRT info. tags. CS-118 (capped) 45 4 fE/4 1 CS-21 Lo n LTip CS-119 0 n DElf CS-44 )r of 41/E CS-120 (8 w Nfi) CS-22 te & CfD LSI-67 L5 # iW) LSI-68 ts # /dJ'2 CS-A-56 c & L10 G-A-55 ~s # 'M IV l l l i 2448r/2447t > Proc. No. 3.17.1 Rev. No. 9 Page-85 of hNr E4 iL'I . W q-e.ee,, ATTACHMENT H-15 CNTMT. SPRAY. PUMP CASING VENT PEN 93 - l l l l ! l l - ~ l ) IN OUT TO SPRAY BUILDING SUMP M l C5-A-55 , ~II0 ' CS-54 93 f Z [] ~- #4 . > < . . P-6 l A o y CS-21 . u mL aCS-Il9 r, P-6lS . CS-A 56 dp(s?qq cs-i2o >CJ:6)LEL--C 5 -22 i LSI-67 3 0 P-12A 1.S1-68 ;; P-12B e 9 . l Proc. No. 3.17.1 Rev. No. 9 Page &f -R$ 87 iW ATTACHMENT H-16 CONTAINMENT SUMP PUMP DISCHARGE PEN 92 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up 1 l - - NOTE This system line up should be performed after all others have been completed. l ( 1.1 Verify that the ACBs for P-13A & B have been / W/T'd open per Step 5.21 of the Prerequisites. l r : 1.2 Outside Containment i 1.2.1 Verify. W s shut and attaci. an ILRT , l info. tag to valve. Connect drain to "I b 1 PD-123 and run to sump. MM 1.a.2 Shut rom the CIS Trip Panel. Attach an ILRT info. tag to the valve. A v Nk 1 1.3 Inside Containment 1.3.1 Verify PD-233 is shut. Attach an ILRT / info. tag to the valve. L.5- Ml l 1.3.2 Open W Attach and ILRT info. tag to the valve. O . 1.3.3 Open PD-A-230 (air off and vent open). # l Attach an ILRT info. tag to the valve. ' #50 # @f 1.3.4 Shut / verify shut PD-115 & PD-l'18. Attach an ILRT info. tag to each valve. ' O 64 1.3.5 Open Whitey Test Valve loct PD-115 and PD-118. Attach /Y/f /gg s RAD /6,3 2.0 Test Check 3 0 2.1 Open PD-123 and monitor leakat /' Cf n,co mnn- _________ ___ _ - Proc. No. 3.17.1 Rev. No. 9 PageWof JiMr 8b Wi ATTACHMENT H-16 ~ AS FOUND 2ND l POSITION INITIAL- VERIF. (LS/S/LO/0) OPS OPS 3.0 Post Test Line Up 3.1 Outside Containment l 1 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. PD-123 (capped) O THIF Mc PD-A-124 .6 4%f - G.w/J 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.3 of this , 1 Attachment and remove all ILRT info. tags. l PD-233 LF S _M I4r h# jg l PD-A-122 PD-A-230 (shut vent and open air ' i supply) $- # flA j PD-115 & PD-ll8 O M #/ Test Connection above PD-ll5 & 118 6 ~# A M i l l l a 1 I l I l 1 - l, Proc. No.' 3.17.1 l Rev. No. 9 Page 88-of 42&- 8'\ IEY ~' ) . ATTACHMENT H-16 CNTMT SUMP PUMPJ SCF . PEN 92 ~ j l TK TK i BA 2 12A 12 8 IN OUT ?C -BAST DRN, g . > < --- BLOWDOWN > 80-60 TANK DRAIN ' PD-II5
- PD-A 122 pp.A-124 --
AB SUMP 2 P13A > 'F ;; ~ - 1 r 1 PD-A-230 SP6-il6 @ Nu ] b PD-125 Pol 38 PD-233 , TO PAB SUMP c C d: cc c g SAFE h P 91 P 67 . %OR SFRAY PUMP PAB SUMP SEAL NE PRS AREA PUMP , PUMPS 9 . 4 i . Proc. No. 3.17.1 Rev No. 9 Page_JMJ-of Mir 10 1 #Y l ATTACHMENT H-17 i STEAM GENERATOR CONTINUOUS BLOWDOWN PEN 47A, 478 & 47C AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up l 1.1 Outsids Containment 1.1.1 Shut or verify shut, the following valves. Attach an ILRT info. tag to each valve. M D-11 PAC Jn M D-21 4s< .#/r 40< fh l f)D-31 .34 n j 1 y B0-13 < s /* !
- D-23 BD-33 1 /h -j l
's .dk l / BD-14 s i e l i fBD-24 a ./A ! / -34 o .f)v l 1 D-66 e p# j D-67 0 /A fBD-68 l 1.1.2 Open/ verify open. ' Attach an ILRT info. f tag to each valve. I BD-T-12 T # / D-T-22 Y 6 BD-T-32 r 4 I l , ) l l j' ___2448r /2447 t_ ~ , y L Proc. No. 3.17.1 Rev.:No. 9 Page m f At3 3 'T( lM ] I ATTACHMENT H-17 -J AS FOUND POSITION INITIAL 1 (LS/S/LO/0) OPS 1.1.3 Remove cap and connect drain to the following: Run drain to sump. 80-13 JA BD-23 /A- : BD-33 , #A l 1.2 'Inside Containment l Shut or verify shut, the following valves: ~ 1.2.1 Attach an ILRT info. tag to each valve. "I d # at <1' BD-10 #k5 O 7_ BD-20 (* i 7I BD-30 es SC 2.0 Test Check - 2.1 Open BD-13, BD-23 and BD-33 and monitor f any leakage. / 3.0 Post Test Line Up 3.1 Outside Containment e e G l Proc. No. 3.17.1 ! Rev. No. 9 Page -9Pof M - i TE- IE4 \ ATTACHMENT H-17 AS FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS . 3.1.1 Return the following to their. "As Found" position as recorded in Step 1.1 of this Attachment and remove ~ all ILRT info. tags. 80-11 5 ~7tc (74/ BD-21 < s- /W/ BD-31 5 #7M TR# l BD-13 (capped) 5 -?< rm# BD-23 (capped) 9 , , - W_ BD-33 (capped) 5 C FW BD-14 O W- W# l BD-24 0 ~~2&. nd BD-34 0 nt nd l s h wF I BD-66 BD-67 9 mo [wiL l BD-68 5 4 r. ' MM~ X BD-T-12 5 h~ BD-T-22 c Mr '#- BD-T-32 - h ,7,4 ff ! 3.2 Inside Containment 3.2.1 Return the following to their "As found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. BD-10 0 6 80 F BD-20 0 [NIU M BD-30 o 1)tj0 4 1 1 l 2_4 4 8 r / 2_4 4 7 r ___ __ ___ ____ _ ____ _ ____ P . 1 i Proc. No. 3.17.1 ( Rev. No. 9 Page,W of JGB l l - #fL lW . -( ATTACHMENT'H-17 STEAM GEN. CONTINUOUS BLOWDCWN .- PENA 7A,B,C . . . - - - . . . .. ~. 4 1 TO BQTX. IN OUT 8 6i O SG3 BD-68] ][ '])D-66 BD 32 .) + BD-T- 145 A 7BD-]O 11 ,47C ;; i BD-34 ' y BD"-T'-146" ' ][ ]( )(B0-33 30 99 BD-31 TO PAB .O SUMP SG 2 BD-T-144 BD-T 22(TYROF$ i r/ B,D;201 1 , ,478 04 -TO SAMPLE ' ' B(5T'4431 r' r 1P 80-24 COOLERS y 1 e BD+e BD 21 u \ .. - A s tio-O D BD-T-141 g 47A ;; BH _ V ][ ][ ] [Bo.l3 BO-147 BD-Il ] 9 l ~ Proc. No. 3.17.1 Rev. No. 9 Page 9F of 4Eir 74 /W ATTACHMENT H-18 PRIMARY WATER TO QUENCH TANK PEN 37 l AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up l 1.1 Outside Contal ent
- 1. l '.1 Shut W-76. Attach an ILRT info. tag to va 0 - fA ,
1.1.2 Shut PW-79. Attach an ILRT info. tag to valv T JA 1.1.3 Verify PW-176 is shut. Connect a i drain to PW-175 and run to sump. ; Attach RT info. tag to the valve. < /d ( 1 1.1.4 Open P -78 from the ESF Panel. Attach . an ILRT info. tag to the valve. - 3 1.2 Inside Contain t 1.2.1 Shut W-178. Attach an ILRT info. tag to the valve. 3 JN i 1.2.2 Af Connect a drain to P F .77 and run t~o the containment sump. Open PW-177 and attach an ILRT info. tag to the valve, d 38 2.0 Test Check 2.1 Open PW-176 and monitor for leakage. Nu /V 1 l ll 2448r/2447r Proc. No. 3.17.1 Rev. No. 9 Page 9 eof W Ti (zV l i ATTACHMENT H-18 AS FOUND 2ND POSITION INITIAL VERIF. , (LS/S/LO/0) OPS OPS ! 3.0 Post Test Line Up l 3.1 Outside containment. 3.1.1 Return the following to their "as found" position as recorded in Step 1.1 of this - Attachment and remove all ILRT info. tags. '7.C 1 PW-76 (p& #fd Om ? WY l %c PW-176 (capped) 5 y m f/- PW-A-78 5 .#P 04 s -%. ap/ [ PW-79 3.2 Inside Containment. 3.2.1 Return the fol. lowing to their "as found" position as recorded in Step 1.2 of this Attachment and return all ILRT info. tags. PH-178 #~ 6 / s,gfd l PW-177 (capped) < pfY' gL 1 \' i i I e 24_48//2447r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -4 . '1 Proc. No. 3.17.1 Rev. No. 9 1 Page.451'if 4W 7/r lY l ) ATTACHMENT H-18 l 3 PRNARY WATER TO QOENCH TANR ; I PE N 1 i 'l ~ ~: ~ I OUTSIDE !NSIDE ) . PW- A 78, .P W-76 37 P W-80 PW-178 T M y - -, QUE4dH TANK . PW-l76;u PW-79 l[J PW-177 4 i au B Proc. No. 3.17.1 Rev. No. 9 Page T of M P 1 2Y j ATTACHMENT H-19 REACTOR COOLANT SYSTEM SAMFLES l PEN 62A & C I AS FOUND POSITION INITIAL 1.0 Test Line Up (LS/S/LO/0) OPS l 1.1 Outside Containment 1.1.1 Shut or verify shut,' the following valves. l Attach an ILRT info tag to each valve. [ PS-25 / S. /[ W PS-29 s #1 I J Ed, W S-34 ,T' PS-36 3 fv) 1.1.2 Connect a t: rain to the following valves and run to the sump (do not open valves). Attach an ILRT info tag to each valve.. S-18 0 d r2A' [/PS-24 6 1.1.3 Open from the'ESF panel. Attach an ILRT info tag to each valve. g PS-A-17 6 __ [,. g PS-A-23 S /4 l 1.2 Inside Containment 1.2.1 .Line up the system as follows. Attach an ILRT info tag to each valve. /66 PS-14 . Shut o SN /u PS-72 Shut o M /a- PS-68 Open 3 M ,e} PS-69 Open S SN 1.2.2 Open from the ESF panel. Attach an ILRT info tag to each valve. g PS-A-15 s $ [/t g PS-A-20 2448r/2447r Proc. No. 3.17.1 Rev. No. 9 Page-9Pof W
- 18 na f/
ATTACHMENT H-19 AS FOUND 2ND POSITION INITIAL VERIF. ( /S/LO/0) OP OPS. 2.0 Test Check 1h ! 2.1 Open PS-18 and PS-24 and monitor for leakage 'f 3.0 Post Test Line Up 3.1 Outside Containment 3.1 '.1 Return the following to their "as found" position as recorded in Step 1.1 of this l Attachment and remove all ILRT info. tags. PS-25 U MM #$ l PS-29 5 MM #f j l PS-34 5 -AW Mf7 } PS-36 5 (MA A#/ j PS-18 C- f4 w c_ 1 i PS-24 s f? tic % l PS-A-17 5 A9 " - l V l PS-A.23 3 @ 3.2 Inside Containment 3.2.1 Return the following to their "as found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. PS-14 0 #1AS UPl 0 PS-72 00Ht ~ C6 PS-68 5 #1AA tft PS-69 5 mM U#! PS-A-15 3 4v- v l 5 V PS-A-20 . ,//y l l l l 2448r/2447r Proc. No, 3.17.1 'Rev. No. 9 I Page GB of W j 'W lay
- )
ATTACHMENT H 19 - -. R ACTOR COOLA NT SYSTEM SAVPLES. DEN 62A ANDG2C i l t # l ~- ~ 7 '. ..a \ - INSIDE OUTSIDE - PS-A-15 PS-A 17 PS-I4 62A pg.3 g ') _ __ L.J o 6 i EPS-34 I l PS-70 X XPS-68 PS-18 " A~PS-35 A- PS-30 PS-71 X PS-A-20 PS-A 23 .PS-72 62C X PS-29 'd PS-25 w v ' A.PS-69 PS-24f' .. - I -e-*= * ,_.__.,4.. - . . - -- e Proc. No. 3.17.1 Rev. No. 9 Page-S9-of 4a3 Ivo (LY ATTACHMENT H-20 PRIMARY COMPONENT COOLING SUPPLY PEN 3, 4, 81A and 86 AS FOUND POSITION _ INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up 1.1 ,0utside Containment 1.1.1 Line up the system as follows. Attach an ILRT info tag to each valve. @ PCC-260 Shut L.5 /7/J PCC-258 Shut L.S _T/ H #g PCC-257 Open n oe e (21/ PCC-402 Shut j JJ . 'c/4 PCC-279 Shut 6i. %/H PCC-474 Shut 2.5 9If PCC-277 Shut L S. FIl PCC-276 Opeh c> pest PN ) l PCC-415 Shut L.S' F/L PCC-bl9 Open noeo F# PCC-184 Shut / .S . 9/f CC-316 Open doen FM CC-244 Shut 2. S . PH PCC-242 Shut / .5 ' FIf PCC-241 Open ope vt /Ft t PCC-524 Shut // h cdeA F] A > ! tee PCC-H-219 Open (After PCC-524 shut) %en F/7 l Verify PCC-183 is shut. Connect a ! 1.1.2 ! drain to PCC-183 and run to sump. Attach an ILRT info tag. /,b RH l l 1 i l l l l 1 i l 2448r/2447r l Proc. No. 3.17.1 Rev. No. 9 Page W of.12& l lol IW ATTACHMENT H-20 l AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.2 Inside Containment 1.2.1 Line up the system as follows. Attach ' an ILRT info tag to each valve. / PCC-512 Shut O @ M PCC-516: Shut b /W l ,nf -1er"PCC-523 Shut 3 l 1.2.2 Connect a drain line to and open the following valves. Attach an ILRT info tag to each valve. 5 PCC-511 $ 6ll-PCC-515 'I MP 4 PCC-525 _3 AT d 2.0 Test Check # '8hr Open PCC-183 and monitor for leakage. 4 f l 2.1 ' V AS FOUND 2ND < POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to'their "as found" position as recorded in Step 1.1 of this Attachment and remove all ILRT info. tags. l PCC-183 (capped) 65 PM w vc PCC-260 M n46 PCC-258' LS t-?{6- <<. PCC-257 0 'm c. M9/ PCC-402 _ _ _ LS 174 F w_ PCC-279 t4 f74W ,e PCC-47a M rns4 we 1 l l l E ___RGG8t/2447? 1 Proc. No. 3.1.7.1-Rev. No. 9 i Page-t01~5f-4e$ p7 I2Y ,. a f.TTACHMENT-H-20 AS FOUND 2ND POSITION INITIAL- VERIF. (LS/S/LO/0) OPS OPS PCC-277 39 Y74AC 7e 'PCC-276 0 _VM" hhb . PCC-415 4 CMM '>c PCC-519 'o- r74/- 7u PCC-184 LS- T' M' ' we PCC-316- 0 ~7 v ## . PCC-244 L5 F2/4C w PCC-242' LL V76fA -w PCC-241 0
- c- ad PCC-524 0- 4 c. M PCC-H-219 9 ## Dr.d -
'V 3.2 Inside Containment 3.2.1 Return the following to the "as found" position as recorded in Step 1.2 of this -! Attachment and remove all ILRT info. tags. I PCC-512 4. d dtL' - PCC-516 (#4 @P PCC-523 3 Q'if h PCC-511 (capped) 5 Arl0 1% PCC-515 (capped) 5 10 /11 3 , PCC-525 (capped) ) foy11 ' w l l t
- )
I 3 .I t 2448r/2447r i Proc. No. 3.17.1 - Rev. No. 9 Page-+02'of_12F g ~- /03 W- - - - / l ATTACHMENT H-20 l ) 3R MARY COMDONENT COOUNG SUPDLY l PEN 3.4,81A AND 86 l ' ~ ~ - / -- . '. u 3
- ' PICC-163 j ECC-M-219 l
X PCC-257 o X PCC-276 X PCC-316 XPCC-241 { x PCC-277 >< PCC-184 :: PCC-242 PCC-474 hPC-256 .. ,m , l SZ PCC-259 s_7 PCC-278 5? PCC-ISS S?PCC-243 PC-260 < PCC-279 i j - : :: . PCC-415 .I
- ECC-402 PCC-244-H-
' X PCC-Sl9 1 " . f OUTSIDE r7 36 r1 4 r1 BIA r1 3 INSIDE .L > C-261 PCC-280 C-245 PCC-Sit PCC-5IS PCC-564 PCC-525 I b<: c< H- D:0 - llECC-512 llPCC-316 llPCC-523 CEDM COOLERS DRAIN COOLERS PEN. COOLERS RCP C'00LERS I l < l k 'N. .. ,_ r i N,'N___.__.._........ ~ ~ ~ . -~ Proc. No. 3.17.1 Rev. No. 9 Page -143-of. 4H-lD'( 121 ATTACHMENT H-21 PRIMARY COMPONENT COOLING RETURN PEN 5, 6, BlB and 89 AS FOUND POSITION INITIAL ~ (LS/S/LO/0) 0PS 1.0 Test Line Up l 1.1 ,0utside Containment l 1.1.1 Line up the system as follows. Attach an ILRT info tag to each valve. / PCC-269 shut S-5 ' M4'4 # PCC-526 Shut 'g'/; PCC-272 Shut S W PCC-414 Shut S /df #L ( PCC-301 Shut 3 @ CC-304 Shut q ffA # PCC-416 Shut S gg # PCC-218 Shut 5 E4 # PCC-253 Shut <, 6 Shut E9 E6 #ggfPCC-256 PCC-A-270 Open o 4 PCC-A-302 Open o ' 4, 'PCC-A-216 'Open o 4, /PCC-A-254 Open o p 1.1.2 Verify the following valves are shut. l Connect a drain line to each and run to sump. Attach an ILRT info tag to each valve. PCC-271 1. T. 8d PCC-303 C. /iV_s P PCC-217 /s #3 W -255 L S, . /WL 1 1 2448r/2447r__ _ _ _ _ _ _ _ _ Proc. No. 3.17.1 , _ Rev No. 9 Page M f 425 hf 144 ATTACHMENT H-21 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.2 Inside Containment info tag to each valve. PCC-513 Shut D dl> PCC-475 Shut L4 At PCC-517 Shut b ilh PCC-413 Shut L5 # PCC-520 Shut i #7 PCC-425 Shut 4 # CC-A-268 Open J. # /PCC-A-300 Open C. I g CC-A-252 Open O 4 1.2.2 Connect a drain to each of the follow.ing valves and run to the sump. Open each valve. Attach an ILRT info tag to each valve. PCC-514 6 flh . l PCC-518 ( M PCC-521 c, nd 2.0 Test Check 2.1 Open the following valves and monitor each for leakage: FI"'* f, ph'",j q A PCC-271 PCC-303 F1 d "/9f-PCC-217 .rb.sk j fl*w / l'b /M' PCC-255 d & f.3 O 3' . 0 Post Test Line Up 3.1 Outside Containment _l60&P/2G47e I Proc. No. 3.17.1 i Rev. No. 9 Page 405'of W /04 )L4 ATTACHMENT H-21 AS FOUND 2ND POSITION INITIAL VERIF. ! (LS/S/LO/0) OPS OPS 3.1.1 Return the fol. lowing to their "as found" position as recorded in Step 1.1 of this Attachment and remove all ILRT info. tags ~. PCC-271 (capped) [$- TfitE r c PCC-303 (capped) LS Y74t!;- h PCC-217 (capped) L5- 7MF h l PCC-255 (capped) LS Ode- % ! . PCC-269 C TWP w PCC-526 5- n/P W PCC-272 s T7 M % PCC-414 (_- PWc" - ,,- r7//F PCC-301 's _ v PCC-304 9 c ul- n <. PCC-416 - 's 77 4 - zc PCC-218' I r7f/2 % PCC-253 s pcv se ! PCC-256 5 TxF me 1 PCC-A-270 5 M ewesu e ad PCC-A-302 5 en9u~ &# PCC-A-216 5 me:N- M0 PCC-A-254 5 __ N- tr/P 3.2 Inside containment. 3.2.1 Return the following to their "as found" position as recorded in Step 1.2-of this Attachment and remove all ILRT info. tags. PCC-514 (capped) 5 _ AVID b PCC-518 (capped) 5 M0 D PCC-521 (capped) , < (1Fd b PCC-513 /E5 LilD D MiD A PCC-475 Lf PCC-517 6#f onD D PCC-413 Li M10 B PCC-520 c DM9 n PCC-425 Lt Bu) n-PCC-A-268 5 OfD 3 PCC-A-300 J n/fL 3-PCC-A-252 s Vd0 o _wvv+>nutsb __ Proc. No. 3.17.1 j Rev. No. 9 Page M6 cf S W l /67 i tv . l i ATTACHMENT H-21 >RNARY COV DONFN" COOUNG WK ER RETURN t PEN 5:6.81R AND 89 } i l ) r , t .... . . .. ? RCP COOLERS ! CEDM COOLERS DRAIN COOLERS ! i PER COOLERS ! PCC-513 ll PCC 517 ll. PCC-520 " PCC-SIB PCC-521 PCC-514 X X X g PCC-522 N7PCC A 300
- Cd(PCC-A 252 NPCC A 268 M PCC-413 M PCC-425 i INSIDE r, M PCC-475 r, r,6lB rm-OUTSIDE LJ89 LJ5 'J 'J6 l
-M- ++-- M 4 PC62'53 l PCG2G9 _w. PCC-414 -._w. PCC-416 PCC-526 PCC-301 l PCC-A-254 l NECC-A-270 PCC-A-302 NPCC-A-216' i PCC-508 , .. PCC-509 j --H _PCC-271 P.CC-2Y, PCC-255 - j ,, PCC-3bb , n,PCC-256 % PCC-304 a, PCC-218 . o PCC-272 . _ . _ . . . . . . . l Proc. No. 3.17.1 Rev. No. 9 Page4GPtf M )bb IW ATTACHMENT H-22 , REACTOR COOLANT LETDOWN PEN 32 AS FOUND POSITION INITIAL (LS/S/LO/0) OPS 1.0 Test Line Up i 1.1 Outside Containment 1.1.1 Line up the system as follows. Attach an ILRT info tag to each valve. # LD-7 Shut I & LD-8 Shut 3. /M i 1.1.2 Verify the following valve is shut. Connect a drain line and run to sump. Attach an ILRT info tag to each valve. M LD-69 "A j M M g 1.1.3 Open LD-A-68 from the MCB. Attach an ILRT info tag to valve. S W l 1.2 Inside Containment 1.2.1 Line up the system as follows. Attach an l' ILRT info tag to each valve. LD-M-2 Shut < N LD-70 Shut L1 M LD-71 Shut L_s SW l.2.2 Connect a drain to the following valve and run to the sump. Open valve. Attach an ILRT info tag to each valve. W LD-54, LS S'f Attach an 1.2.3 Open L -5 from the MCB. ILRT info tag to valve. 3 k i }L4ESTdk%DE__ _ . l Proc. No. 3.17.1 Rev. No. 9 Page 44frof W 10 1 ILV ATTACHMENT H-22 AS FOUND 2ND POSITION INITIAL VERIF. * (LS/S/LO/0) OPS OPS 2.0 Test Check 2.1 Open the following valves and monitor each for leakage: LD-69 / 'y 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "as found" position as recorded in Step 1.1 of this Attachment and remove all ILRT info. tags. LD-7 5 ~7/ c rnAN LD-8 __ q rc fM LD-69 S %c tv/ LD-A-68 Cy 5 4 sp/ 3.2 Inside Containment 3.2.1 Return the following to their "as found" position as recorded in Step 1.2 of this Attachment and remove all ILRT info. tags. LD-70 Lf_ , 'T N LD-71 0 -t- Ph LD-H-2 ( 4 Wy LD-54 LS f (db LD-T-5 e J (o Nic. 2448r/2447r i-I f' Proc. Noe 3.17.1 Rev. No. 9 Page M of 124-lt0 # 0 ( .. 0 ATTACHMENT H-22 reactor CoouNT LE rooW N Pau. 32 l 1 ~.. , ,,, d **M"#"'#* 6-.w - l mvs f. mmat j 1 1 a-t s a.4.a ; ( @ m.7 ! __ __ 9 - kla ' >, La -- -- w!J r-31 mm v' VM V3 L) VR LD L E*l b O*ll LA41 M E O 54 a. l 0 Proc. No. 3.17.1 Rev. No. 9 l Page m f lat J tt t 1 TJt 1 I j ATTACHMENT I i PENETRATIONS EXCLUDED FROM TYPE A TEST I. Penetration local leak rate ~ tested and added to Type A test PEN # SERVICE COMMENT i Elec. Pen MI-A C0: Header Fire Protection 63A Containment Leak Detection System used to l monitior ILRT -l Pressure. l l II. Penetrations not local leak rate tested .j PEN # SERVICE COMMENT f 64, 65, 66 Main Steam A 53, 54, 55 Main Feed A 75A, 75B, 76 Emergency Feed A 45 Steam Generator Drain A 33, 34 Containment Safeguards Sump B 29, 30, 31 High Pressure Safety Injection A 71, 72, 73 Low Pressure Safety Injection A 22 Charging B 36 Reactor Coolant Loop Fill 8 26, 27, 28 Seal Water Injection B 23 Seal Water Return from Reactor A Coolant Pumps Primary Component Cooling To/From' Containment 2448r/2447r ____ _______ _ _ _ Proc. No. 3.17.1 Rev..No. 9 Page 4+t'of 4Gir /I t gt ATTACHMENT I II. Penetrations not local leak rate tested (Cont.) i PEN # SERVICE COMMENT 10 thru 21 Primary Component Cooling To/- B From Containment Air Coolers RHR Letdown A ' 9 1 Commen'ts , A) Type C Test exemption granted. USNRC letter to MYAPC dated August 24, l 1984. B) Type C Test exemption granted. USNRC' letter to MYAPC dated May 23, 1986. 1 l l [. L 2448r/2447r _ _ - _ - _ - - _ _ _ _ - - - - _ - Proc. No. 3.17.1 Rev. No. 9 Page Mof .1W Wb I!J{ ATTACHMENT'] AUTOMATIC DATA GATHERING USING PLANT COMPUTER I. The following data will be gathered, stored, and printed out on Group , Trend Typewriters to monitor parameters for information and response. l PARAMETER UNIT SYMBOL MPX N0_. Total Pressure .InHg ABS Pr 1584 , Vapor' Pressure InHg ABS Py 1646 Dry Air Pressure InHg ABS P4 '1647 Dew Point Temp *F T.,i-T.,3 281-283 Containment Air Temp *F Ti-T i s 300-312 Avg. Dew Point Temp 'F Y., 1558 . j Avg. Containment Air Temp *F Y 1559 Height of Air Klbm WOA min 1560 Hourly Avg. W.O.A. Kibm WOA n . o ,. i y 1720 PCC HTX Out Temp. *F - 315 Outside Air Temp. *F - 475 2448r/2447r -Pro'c. No. 3.17.'l Rev. No. 9 Page M of.HMr I/4 12 4 . ATTACHMENT K-MANUAL DATA GATHERING REQUIREMENTS 'i. The~following data will be gathered on an hourly basis for comparison and backup information. PARAMETER UNIT FRE00ENCY' INSTRUMENT , Containment Dew Point Temp. *F Hourly . Dew Cells (MPX 1558) l Containment Press InHg ABS Hourly- Mensor (MPX 1584) Outside Air Temp *F Hourly Weather Tower (MPX-475) i Barometric Pressure InHg ABS Hourly. Meriam Barometer-Outside Humidity % Hourly Psychrometer l Outside Heather Condition N/A. Hourly Visual-II. During the pump up phase, the Containment Recirculation Fan Motor amps shall be recorded at each 5 in HG intervals. q PARAMETER UNIT FREQUENCY- INSTRUMENT Recire. Fan Motor Amps Amps each 5 in HG MCB Sigma interval 1 l 2448r/2447r S N l .mwo.u a g, c.'n.h Y .'w .b w A o d. w 'L' .iA t . a r J. A;4 EROL ' DEI A +s r .:'t.i r M. s s /ui < d. u I HTU t eo w l. .s n "n. N. k uk STI S TADI UENV s w- owK.kMAra.k ac - c e ct c ec t e Nx, nim;Li6 f
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- PD-A-124 RH l l
BD-T-12 #A ! BD-T-22 GP JW l BD-T-32 flH IA-A-107 Ek IA-A-101 Bh i IA-A-98 BN PS-A-17 g #H x PS-A-20 C5 :) ##
- PS-A-23 BN PS-A-15 (Al PS-A-8 //+ _
Y p $ LD-T-5 Shut /~ h valvo un shv7 o&l ZLD-A-68 Shut - , manua ylI . %ey arz u7 CI5 volve> . l l 2448r/2447r Proc. No. 3.17.1 Rev. No.- 9 Page .14Pof lei!r , //6 JLV h ATTACHMENT L l VALVE POSITION INITIAL VP-A-1 [/! // M , VP-A-2 VP-A-3 If N. VP-A-4 #N VP-A-5 , /CH 1 Il 4, + SIA-A-47
- SIA-A-49 4 /1 PCC-A-216 B H- )
PCC-A-270 r/M , PCC-A-268 '74 / #M- l N-A-66 DR-A-6 4 14 l l
- SL-M-29 R// l l 4 SL-M-40 B// l e SL-M-51 , #u ,
1 C-A-15 ry C-A-14 ## SA-A-138 ## EXCEPTIONS: VALVE POSITION INITIAL LM-A-43 Disabled Open ////, LM-A-45 Disabled Open IIt/ NOTE The following CIS valves. vill shut, but are not considered part of this test. VALVE POSITION INITIAL 1 MS-A-162 ((k 1 MS-7-163 6Pt/ } HPD-A-96 /(H j HPD-A-17 /H j j i l 2448r/2447r _ l . Proc. No. 3.17.1 Rev. No. 9 Page 4+8'of MP II9 . r LY ATTACHMENT M TEMPERATURE STABILIZATION-Acceptance Criteria: Ta'is less thAn or equal to 0.5'F/HR u 6 4 SEO TEMP AVG. dT OVER AVG..dT OVER TEMP. STABILIZATION Ii4ITIAL (*F) -LAST 4 HOURS LAST HOUR CHECK TIME (HRS > t i . Ti- T. - T... T = T. - T.-i T - Ti - T: MPX 1559 4 10 0 - ; p- 0 0).04 - - 0.5 A.o1 - - 1-0 Bl.11 - -cM - ter "3c o - 0 ,u;L - e e:t- - 1.5 9 t. 41 - v 2.0 S t ,8'l - o.%4 - Ew & go' 2.5 8 t. is - - 0,20 - re ct; 3.0 8t,i4 - - o,t 8 - re-3.5 80A9 - o. # E- -- eeT-QT 4.0 80.34 -ca42 - c ,25 - c. s a tei-ots 4.5 Sc '76 -o.&L -o : z t -o,it- tw Tcf o yo 5.0 Bo. M - o,25 - c. tw - c. o ct r cr- 9 5.5 &c .uL - Da t8 -o.lA- -o,os Ven- - o,19 -c.8 -c,oi rey- -i 6.0 6e s s i o7 ' 6.5 80.5'7 - o,15 - 0 o'1 - .- o . 0 6 ^ Eci" - -o.18- - o .oG Tcr o# 7.0 80.43 - o . i 'A - 7.5 8.0 I l 2448r/2447r- _ _ _ _ _ _ _ = - _ _ __ ___ - _ 1 Proc. No. 3.17.1 l Rev..No. 9 . J Page.M9'6f Mt /to l&Y ATTACHMENT N PLOTS TO BE MAINTAINED DURING CLASS A LEAK RATE TEST 'D .1 Official Plot - LSF, UCL vs. Time l ,LSF & t UCL Time 0.2 Reference Plot - HOA Formula Variables vs. Time l l o D HOAs g o a G c I A & A. A 4 A A i e e N47 P4 g o 3 , Pv e Q m A " a Time HOA. .- WOA from 5 min History File Ibm-f - Average Containment Dry Bulb Temp - F P. - Dry Air Pressure in HG Py - Vapor Pressure in HG (See Attachmment J for list of Computer HPX Points) 2448r/2447r n Proc. No. 3.17.1 Rev. No. 9 Page m f 12& 10 IW ATTACHMENT 0 [p SUPERIMPOSED LEAKAGE RATE FOR VERIFICATION TEST
- b. , 6 5C FM = 3.67 2 VNTS G SC FM - 64T 08 " " y ELAPSED VOLTAGE FROM FLOHRATE FROM MASS FLOHRATE TIME (HRS) DIGITAL FLOW METER ATTACHMENT E . 1 (V) SCFM (m) LBM/ DAY oes 0 5,872. 6.0 'l 453.4/
.25 T. 97 3 6.oS 6 54.49 .50 3,071 4.04 6 53.4/ ) .75 2 B 11 6 .o3 652,3Y 1.00 a . B 1 Z. , /m. oV 6 5.T_Y/ 1.25 3.91( Z .n R 652. 3V 1.50 2.nGD t s/ fot /. 7 7 , Ss4 1.75 3%SD (o3l . 2 7 2.00 3. W SO S.64 lo 3I. 77 2.25 .5 M (o 3 5.90 M f,75 2.50 J 80a 5.95 643.67 2.75 1 w6,q SM 61167 3.00 3. %& S S.9(o (> 1 % 1 5 3.25 3. S 0 W s.97 445 B3 lEs 'F 3.50 3, s& G 5.98 6% Q2 l T W i- 3.75 3,766 s 9B /,V/o G2 --3p. 4.00 3, W6 7 S.99 6 V 3.00 .
- EM 4.25 3.960 s.98 (> W 92 Cf 4.50 4.75 5.00 Am - 3.sM4 A4- 597 A% - 6'fS,6%
5.25 5.50 5.75 _ 6.00 6.25 6.50 6.75 ~ 7.00 7.25 7.50 7.75 8.00 8.25 _ 8.50 8.75 _ 9.00 _ _ _ 2448r/2447r Proc. No. 3.17.1 Rev. No. 9. Page M of 4 W 12L 10/ 1 e ATTACHMENT 0 t SUPERIMPOSED LEAKAGE RATE FOR VERIFICATION TEST-(m)'- 108.18(V) Where m - Ibm / day Vkscfm ' NOTE Refer to Attachment'P for the deviation of this formula. 1.0 Compute the super mposed leakage rate L.: L. -( m .) X 100 B - LSF intercept from Mass Point Analysis 8 performed during verification test . I M.M X 100 = ,107 2 wt percent per day = gpg39, 2.0 The superimposed leak verification test acceptability is determined if: Less than or ' Less than or . equal to (L. + L.. + 0.25 L.) (L. + L.. - 0.25 L.)' equal to (L.) Where: L. = superimposed leakage rate calculated in Step 1.0 of this Attachment. .i L.. - measured leakage rate, percent / day (LSF) - Using-Hass i # ("g to " Point Analysis . L. - 0.10 wt% per day L. . composite leakage rate measured using the Type A *] instruments I 1 t/ j i ('gt'+,/-0.25CO.10]) Less equal tothan (Jor 4 ) equal tod ( _ Less + + than or'p 0.25[0.103) \ 1 ] 2k48r/2447r- , - . 3 V ~ Proc. No. 3'.17.1 -l Rev. No. 9 l Page 12t'of 4 W - ' \.) ll5 lof ,\ ATTACHMENT P -( l EQUATION USED TO COMPUTE SUPERIMPOSED MASS ' LEAKAGE RATE DURING VERIFICATION TEST 4 The equation derived below is used to convert flowrate measured in scfm to a j flowrate expressed as 1bm/ day. J 3 1.0 Basic Equation l d j PV - mRT , _ m - mass flowrate in Ibm / day m PV Where P,- 14.696 psia RT T'- 68 F R - 53.35 ft-lbf I bn:- R V - flowrate iri scfm 2 3 . m - 14.696 lbf x 144 in xV ft x 60 min (x 24 hr , in' ft' min hr day-l 53.35 ft-1bf x (68 + 460) R lbm- R $1-108.18(V) { - l 1 l 2448r/2447r , t ~. X Proc. No. 3.17 d i- Rev. No. 9 Page 1& of _143 It'l IW ATTACHMENT 0 INSTRUMENTATION AND HEIGHTING FACTORS: The instrumentation listed below'is used to measure the containment'. air: ' temperature, dewpoint temperature, and containment total pressure. In-general, the plant computer scans the parameters every 5 seconds. Every 5 ! minutes, the computer scans the parameters and retains,the data in a 5 MINUTE HISTORY FILE. .The data from this file will be used to compute the containment Type A. leakage rate. Resistance Temperature Detectors (RTD) 13 ea --- Type - Electric Thermometers Inc.; PDH-1413' Precision Platinum Range 150*F . RTO DETECTOR NO. LOCATION WEIGHTING FACTOR MPX'NO. . 2002A Polar Crane EL 106' O.3297 312 ! 20028 Crane Hall above Charging Floor 0.0953 311 2002C Crane Hall above Charging Floor .0.0953, 310 '20020 Crane Hall above Charging Floor 0.0953. 309; i 2002E Charging Floor Area 0.'1233 308 2002F Pressurizer Area 0.0249' 307 2002G S.G. E-1-2 Area 'O.0234 306 2002H Equipment Hatch Area 0.0234 305 2002J S.G. E-1-3 0.0281 304 ~2002K S.G. E-1-1 .0.0281* 303 j 2002L Between FN-17 1 & 2 0.0444 302 2002M Between FN-17'3 & 4 0.0444 301 2002N Between FN-17 5 & 6 0.0444 300 j Dew Cells I 3 ea --- Type - Foxboro 2711 AG-Lithium Chloride Range 120*F Output 50 ma DETECTOR NO. LOCATION WEIGHTING FACTOR MPX NO. ME-2001A Between FN-17 1 & 2 0.3333 281 ME-20018 Between FN-17 3 & 4 0.3334 282 ME-2001C Between FN-17 5 & 6 0.3333 283 - Containment Pressure Sensor { i ' [ 2 ea --- Type - Mensor Quartz Manometer Range 150 in HGA Each instrument weighted .50. t i 2448r/2447r , . 1 1 1 1 PROCEDURE CHANGE REPORT Form No. 0-06-2-3 i Revised Date: l Page 15 of 16 j 'PCR# 8 8 -l37 Date 1o-17-8B Time /Mo . .This form shall be utilized to document and obtain approval for temporary changes j to Class A and 8 Procedures. Changes must be reviewed by PORC and approved by the i Plant Manager within 14 days of the above date. l ATTAOtM ENT H- 8 ; (1) Procedure # 3 M, l Rev. # Steps Affected: toi. e i, r 4 F.o p, l 2,L Procedure
Title:
A w o ' CIA G R/ M #Af,E- #43 l
.Th rsggarez) countsNmEN r Lrox 8.+7a" wr l (2) Reason for change: nis .,1A. n ,, ,,. dn e m.J'< h ora:in w a Ale j
-PAA n 1# if , m A,1.,, A/e 4 h A Je 6.,6., ,Jn,m &W o .: em,- }., Jr./ u n J /-, 4 r, % su - /,- m - sor fa & Dn .7~ & f) - W&') \
is/L . > -: ,JAs nn.m 4An ,-, Z v v'- /m e /Anh w en 25> 'e rr ==] />, A nr, JAn
,J u, n ' 4 J45 M L ,.. - o 4 /.-- -. - + J, e_ \
p/ n-, 7 '* ,4 - L / e,J n n- ,. AL '&# X -,JA.J A - JA e }
" 4 s / n.f.,/As . As-a7 ;.as acMgy ,9 s - zee , . !
(3) scrl lon of Change: (attach pages or describe here) 1 w ,d+r.c L 4 -me di de ' _ ad c3 i i 4 I (4) Temporary Approval- I This temporary change is,necess y and does not alter the inter.t of the ! g- procedure. T Licensed SRO 4
,. O,(--/ x Myt. Staff
, //f- / ..
(5) PORC Review and Plant Manager Approval as: Y i ___ A temporary change which is now terminated ___ A temporary change and as a procedure revision _)(, A temporary change to remain in effect until MOV' , I j l388 ___ Other (explain) m (6) PORC review date /O P- W PORC Secretar <
/
Plant Manager Approval b - 3t' (s 1248r
Proc. No. 3.17.1 Rev. No. 9
)
U ./k Page 61 of 123 j t ATTACHMENT H-8 CONTAINMENT AUXILIARY STEAM HOSE CONNECTION q PEN 46 l 4 I
/
AS FOUND POSITION INITIAL (LS/S/LO/0) OPS i 1.0 Test Line up j 1 1.1 Outside Containment cPEW oeni d-28G pert. ss -l.371.1.1 Sbtrf/ verify .sintf A6-07 and attach i an ILRT info tag. G, 1.1.2 Shut / verify shut AS-540 and attach - an ILRT info tag. j G6 1.1.3 Shut / verify shut AS-541 and attach an ] ILRT info tag. , F ' G8-1391.1.4 -n:mov: n.; fre.T. AS-539, valve and attach an ILRT info tag. 1.2 Inside Containment 70 1.2.1 Shut / verify shut AS-542 and attach an ILRT info tag. v 1.2.2 Open AS-543and attach an ILRT info tag. ___ 1 1.2.3 Verify Hose Connection is open such that p AS-542 will be exposed to the ILRT. O ' pressure. , 2.0 Tc:t Check pf. M '88'INE1 Mcr.i tei AS 339---for leakagr. N4- MA~ l C ! i 1 I I 2447r/2448r
Proc. No. 3.17.1 i Rev.'No. 9 Page.62 of 123 ) l ATTACHMENT H-8 i
- l i
AS FOUND 2ND POSITION INITIAL VERIF. (LS/S/LO/0) OPS OPS. 3.0 Post Test Line-up ; 3.1 Outside Containment , 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this i Attachment and remove all ILRT info, tags. I AS-539 (capped) -~ AS-541 AS-540 1 PcR., 98 ~J39 WAS - 2 84 3.2 Inside Containment
- 3. 2 '.1 ' Return the following to their "As Found" i position as reccrded in Step 1.2'of.this Attachment and remove all ILRT info. tags.
AS-542 AS-543 ; Hose Connection l J l q l l-i 2447r/2448r
Proc. No.:3.17.1 Rev.~No. 9' l Page 63 of 123 ! h ' 1 I ' ATTACHMENT H-8 1 CONTAINMENT AUXILIARY STEAM HOSE CONNECTION
.. PENA 6 s ,. ~~~.
J i h IN OUT - 2 hC-28G&M) , AS-543, AS 542 46 AS-540 ~~ PA8 AS-R l
- HC ' >0 ?4 [] >< ;
HEATING j AS-96lE AS-539%.swoT ,
=
PcR es -131 1 e . se + e e Q . 2281r -
v
. PROCEDURE CHAtlGE' REPORT Form tio. 0-06-2-3 Revised Date:
Page 15 of 16 PCR# SS -/W DateIt/elsc Time- it.ec
.This form shall be utilized to document and obtain approval for temporary changes i to Class A and B Procedures. Changes must be reviewed by PORC and approved by the Plant Manager within 14 days of the above date.
(1) Procedure # 3,n. Rev. # 9 Steps Affected: 6.l . 8 ~l Procedure
Title:
,mu,ue ccemur Loc we. TES l (2) Reason for change: . ,
?b7 - zed # HiA &,u 46.uk/ c>mdu Lotta & 120 no S. i u o. , , ,
l ice.T -bd ,w.ww a J rst** nh. P.5 -2cti skll b odM j l (3) Description of Change: (attach pages or describe here)
, 't i 1 ne_ 9 fBdd
( 1 l l l (4) Temporary Approval: l This temporary change is necessary and does not alter thi in ent of the l procedure. [ Licensed SR0 # Mgt. S ff cnx0A (/ A /M M . y 1 l (5) PORC Review and Plant Manager Approval as: __ A temporary change which is now terminated l t j __, A temporary change and as a procedure revision l X__ A temporary change to remain in effect until do> / /9d3 l _ _ Other (explain) . 3 (6) PORC review date /O-S 8- 78 PORC Secretary - [Yf/ Plant Manager Approval F T6
)
-l 1
1248r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ - - - - - - - - 1
j Proc. No.;3.17;1.' .] Rev No. 9 R Page 16 of 123- j l 6.1.14 Restart compressors, open SA-180'and re-establish-a l pressurization rate of 5.0 psi / hour (10.2 in Hg/hourT. Test Supervisor: [. Date:<odiMB g Time: M~ ; 6.1.15 Restart any containment recirc fans that may have been shut down during containment entry Step 6.1.12. j J
-INITIAL 6.1.16 Notify the Control Room that because of increasing air
' density in containment, the containment smoke detectors .') s -;
7sh will alarm, < l e g 1)* / PSS l CAUTICN $ 1 The Low Range Manometer must be protected from overhanging prior to l' exceeding 10 psig. l N1 6.1.17 Shut LM-38 to isolate the Low Range Manometer before exceading 2' hS Containment' Pressure 4fg/ PSS' - N too ! , IAy f.uy Abu. S4 :t LM-39 Awo 4.A - 40 10 p,sik niche mehre 4 6.1.18 Continue to raise containment pressure to approximately J 50.7 psig or 133.146 In Hg Absolute. 1 Test Supervisor: Date: Time:- l 6.1.19 Shut, SA-180 at the Equipment Hatch and ' secure the. air compressors. A small time' interval will be required to . completely blowdown,the pressurization system.
' Test: Supervisor
- a. Secure cooling water. flow to E-95 by' shutting FS-90, !
FS-91, and the fire hydrant. Test Supervisor CAUTION' Ensure that the air supply line is completely depressurized before opening the spectaqle Flange. 6.1.20 Lock SA-180 in the shut position and install the Spectacle ' Flange Blank.- Test Supervisor
. a. Verify leak integrity of Spectacle Flange seal and SA-180 packing gland with Snoop or the Ultrasonic Leak Detector.
Test Supervisor-2447r/2448r
Proc. No. 3.17.1 Rev. No. 9- i
- Page 27 of 123 INITIAL
- d. Iodine Removal Fan, FN-18: off.
PSS 1
- e. CEDM Cooling Fans', FN-43-1, 2, 3: 'off.
PSS
- f. Containment Sump Pumps, P-13A & B: auto.
PSS
- g. Incore Instrument Sump Pumps P-90: auto.
PSS ; h.- Restore containment Recirc. fan PCC flow to the '
"As Found" flow rates recorded in Step 5~.18.
PSS
- 1. Restore the containment recirc. operating. status j to that recorded in Step 6.1.4.-
PSS - 6.7.5 Make a final inspection of the Containment building . noting all unusual indications.and corrective actions ; in the Sequence of Events Log. Test Supervisor
]
6.7.6 Return the following equipment to containment'or to proper storage as directed by the Test Supervisor: o Refueling TV Monitor
-I&C o Refueling Machine Load Meter and. Power Supply ,
I&C l o Portable TV Inspection Equipment I&C o Portable Fire Extinguishers . Plt. Services h 66'qlf6.7.7 Valve in t1e Low Range Manometer by opening LM-38. N' Meier 901 -eco s b y op~ LA -M wut PSS 6.7.8 Any supplemental test instrumentation installed in containment per Attachment C has been removed. Test Supervisor 6.7.9 The 0-30 psi gauges installed upstream of the Non-Return ; Valves (NRV) have-been removed. Drain valves-for i PT-10130, PT-10230, and PT-10330 have been shut. OPS /I&C 2447r/2448r
Proc. No. 0-06 Rev. No. 3 Page 14 of 18 [ ATTACHMENT A PROCEDURE CHANGE REPORT Proc.
Title:
J d 71, M m S TA'A* m 7 / ut [sw_3sr Step (s) . Proc. No.: 1 .17 .1 Rev #: 9 Affected: (o d . ) r (e . S. 2. (Attach pages or describe here) l Reason for Change: herv.ss_e e 7H4. Lace- 4Mauur of-- Ausments Aht7n.* A L 5 9 A <-E l T6 f,S Mba. Te "W=. ~N Pt b Test . fee L - M thS Ma TD tecumi' _, l hb)asTmsnTs l Description of Change: ses. A7 ten umixt nw (%E. y of I M 8mm i Pues 30 huo Si j A u . /-CC-ct.Ad W% A* m ReduuME . /Nas ( rs REQUESTED DISPOSITION l l Temporary /TermMiat l Temporary, effective until: J- u isas l l Permanent ac eNqueted l lOther: (Requirements of S t .6 .1 apply) Cognizant Dep . EY
/N SN2w
/Xh V Date: ly 2d c35' I /
l l HPO S THEORIZATION I This change is necessary and does not alter the intentlof the recedure. l PCR#: 8 8 -211 , te: 19l48fa*> ne : O Licensed SRO: v
/ -
O
/ \
Plt. Hgmt. A M ha tm h c_ / PORC REVIEW / DISPOSITION WQ \
, Temporary / Terminated Temporary, effective until:
Other:
~~
1 _A(__ Permanent Change Approved NSS Secretary: /4f I d/// d PORC Review (' ate: //5/r'f Plant Hgr. Approva ' b D6 tt.) M i {~/ 94 2495r
v q l Proco No. 3.17c1 j Rev. No. 9 ) Page 30 of 123
]
H 6.8.1 As Found leakage Rate (CRS-1) An "as found" Type C test shall- be performed on all penetrattens 4 not vented and drained and the results' added to the results of the~'ILRT:
. 1
]
PEN HI-A; Leakage Rate = wt.% per day i PEN 63A; Leakage Rata = wt.%.per day
; Leakage Rate = ]
wt.% per day j Specify or N/A
; Leakage Rata = wt.% per day Spectfy or.N/A
_. ;-Leakage Rate = wt.% per day Specify or N/A
; Leakage Rate = wt.1 per day 1
.g Spectfy or N/A h,
; Leakage Rate = wt.% per day Specify or N/A
- Leakage Rate =- wt.% per day Spectfy or N/A
; . Leakage Rate = wt.% per day
~ 1 In'tegrated Leakage Rate (UCL) - wt.% per day !
TOTAL LEAXAGE RATE - wt.% per day 6.8.2 As left Leakace Rate ' An "as left" Type C test shall be performed on all penetra tions not vented and drained and the results added to the results of the ILRT'. There may be instances when a containment isolation barrier has been repaired or adjusted since the ccmpletion of the 'ILRT and would-therefore alter the overall containment measured leakage rate. In these cases, the ILRT leakage rate shall be adjusted to reflect the net change in the penetration leakage rate. FEN MI-A; Leakage Rate = wt.% per day PEN 63A; Leakage Rata = wt.% per day
; Leakage Rate = wt.% per day Specify or N/A '
Leakage Rate = wt.% per day Spectfy or N/A l Net changes in penetration leakage rates due to maintenance: 1 I
, ; !e d age Rate = wt.% per day Specify or N/A Leakage Rate = wt.% per day Spectfy or N/A
; Leakage Rate = wt.% per day Specify.or N/A
Rea Ac. 9' h-?
?afe 3) ep 12[
J
; Leakage Rate = wt.% per day
. ; Leakage ~ Rate = wt.1 per day Specify or N/A
; Leakage Rate = wt.% per day' j Specify or N/A J
; Leakage Rate = wt.% per day
; Leakage Rate = wt.% per day Specify er N/A ;
; Leakage Rate = wt.% per day I Specify or N/A.
; Leakage Rata = wt.%'per day Specify or N/A
.:-Leakage Rate = wt.% per day Specify or N/A
; Leakage Rate ~= wt.% per day
; Leakage Rata = wt.% per day ]
Specify or N/A '
;. Leakage Rate = wt.%-per day -
Specify or N/A -
; Leakage Rate = wt.% per' day q Specify or N/A s
; Leakage Rate = wt.% per day-Specify or N/A
;. Leakage Rata = wt.1 per day .I Specify or N/A
; Leakage Rate = wt.% per' day j Specify or N/A ;
Integrated Leakage Rate (UCL) = wt.1 per day , TOTAL LEAXAGE RATE - wt.% per day ; Attach a hard copy of all test data. Refer to Step 7.1.2 for acceptance criteria. ,
)
2447r/2'448r , i
\
MaineYankee RELIABLE ELECTRICITY FOR MAINE SINCE 1972 EDISON DRIVE = AUGUSTA, MAINE 04330 .(207) 622-4868 March 9, 1989 MN-89-32 GDH-89-84 1 UNITED STATES NUCLEAR REGULATORY COMMISSION Attention: Document Control Desk Hashington, D. C. 20555 i
References:
(a) License No. DPR-36 (Docket No. 50-3095
Subject:
Reactor Containment Building Integrated Leak Rate Test Gentlemen: As required by 10 CFR 50, Appendix J, the subject report is enclosed. Please contact us if you have any questions on this report. Very truly yours, MAINE YANKEE s... , (
);hpf I G. D. Whittier, Manager Nuclear Engineering and Licensing GDH:BJP Enclosure c: Mr. Richard H. Hessman Mr. Hilliam T. Russell Mr. Patrick M. Sears Mr. Cornelius F. Holden American Nuclear Insurers l
Y 9 0930L-RCC _ _ _ _ _ _ _ _ _}}