NL-09-2040, Third 10-Year Interval ISI Plan

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Third 10-Year Interval ISI Plan
ML100210547
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 01/15/2010
From: Ajluni M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NL-09-2040
Download: ML100210547 (193)


Text

Southern Nuclear Operating Company, Inc.

40 Inverness Center Parkway Post Office Box 1295 Birmingham, Alabama 35201-1295 Tel 205.992.5000 January 15, 2010 I@Ni*

Energy to Serve Your World"s Docket Nos.: 50-424 NL-09-2040 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Vogtle Electric Generating Plant Third 10-Year Interval ISI Plan Ladies and G6ntlemen:

On October 12, 2009, Southern Nuclear Operating Company (SNC) submitted Volumes 1, 2, 4, 7 and 8 of the Vogtle Electric Generating Plant (VEGP) Units 1 and 2 Third Ten-Year Interval Inservice Inspection (ISI) Plan, per the requirements of IWA-1400(c) of the 2001 Edition of ASME Code Section XI with Addenda through 2003. Per teleconference on September 2, 2009 and October 12, 2009 letter, SNC committed to provide volumes 3 and 5, Class 1, 2, and 3 Pressure Testing for Unit 1 (Volume 3) and Unit 2 (Volume 5), respectively, in a subsequent submittal.

During the preparation of the third ten-year ISI plan, SNC elected to combine the Class 1, 2, and 3 Pressure Testing for Unit 1 and Unit 2 into Volume 3. SNC is

.providing Volume 3, Class 1, 2, and 3 Pressure Testing for Unit 1 and Unit 2 in the attached enclosure. This plan will continue to be updated throughout the third ten-year ISI interval and is available for review upon request at VEGP.

This letter contains no NRC commitments. If you have any questions, please advise.

Sincerely, M. J. Ajluni Manager - Nuclear Licensing MJA/TAH/phr

Enclosure:

VEGP Third Ten-Year Interval ISI Plan (Volume 3, Class 1, 2, and 3 Pressure Testing for Unit 1 and Unit 2) 4....

U. S. Nuclear Regulatory Commission NL-09-2040 Page 2 cc: Southern Nuclear Operatinq Company Mr. J. T. Gasser, Executive Vice President Mr. T. E. Tynan, Vice President - Vogtle Ms. P. M. Marino, Vice President - Engineering RType: CVC7000 U. S. Nuclear Requlatory Commission Mr. L. A. Reyes, Regional Administrator Ms. D. N. Wright, NRR Project Manager - Vogtle Mr. M. Cain, Senior Resident Inspector - Vogtle

Vogtle Electric Generating Plant Third 10-Year Interval ISI Plan Enclosure VEGP Third Ten-Year Interval ISI Plan (Volume 3, Class 1, 2, and 3 Pressure Testing for Unit 1 and Unit 2)

Southern Nuclear Operating Company Nuclear NMP-ES-018-002 SOUTHERNm COMPANY Management Inservice Inspection Plans VESin1.0 Version 1.0 EV.tS-r.. I Instruction Vogtle Electric Generating Plant Unit 1 and Unit 2 Inservice Inspection Plan Inspection Interval # 3 Volume # 3 Version Date Description 0 11/20/09 Initial Issue for 3 rd Interval. Includes documentation of pressure tests completed during 1R14, 2R13, and 1R15.

Prepared by Material an Inspection Services Preparer: Jessica Robertson I (original signed by Jessica Robertson on 11/20/2009)

Print Signature Reviewer: Gary Lofthus / (ori-ginal signed by Gary Lofthus on 11/23/2009)

Print Signature Approval: Dennis Swann / (original signed by Dennis Swann on 11/30/2009)

Print Signature Site Approval ISI Engineer Review: J. John Churchwell / (original signed by J. John Churchwell on 12/15/2009)

Print Signature Programs Group Supervisor: Patrick Conley / (original signed by Patrick Conley on 12/16/2009)

Print Signature Technical Services Manager Approval: James Robinson / (original signed by James Robinson on 12/17/2009)

Print Signature Authorized Nuclear Inservice Inspector Review ANII Review: D.R. Laakso / (original signed by D.R. Laakso on 12/18/2009)

Print Signature Printed: 12/18/2009 11:33 AM

Vogtle Electric Generaiting Plant - Unit 1 Pressure Test Plan (ISI Volume #3)

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List of Effective Pages Section Version- Section Version 84003-1CF/2CF 0 84003-1CG/2CG-1., 0 84003-1CG/2CG-2 0 84003-1CH/2CH 0 84003-1CII2CI 0 84003-1CJ/2CJ 0 84003-1CK/2CK, 0 84003-1CL/2CL. 0 84003-1-CM*2CM.. 0 84003,1CN/2CN. 0 84003-1CO/2CO 0 84003-1CP/2CP 0 84003-1CQ/*2CQ-. 0 84003-1CR/2CR:" . . 0 84003-1CS/2CS 0 84003-1CU/2CU 0 84003-1CV/2CV 0 84003-1CW/2CW 0 84003-1CY/2CY 0 84003-1CZ/2CZ 0 84003-1DA/2DA 0 84003-1DB/2DB 0 84003-1DC/2DC 0 84003-1DD/2DD 0 84003-1DE/2DE 0 vlptlep.doc 3 of 3 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval Introduction-Examination Categories B-P, C-H, D-B 1.0 Code Applicability and Pressure Testing Interval This document provides the plan for meeting the requirements of the ASME Code for pressure testing of Class 1, 2, and 3 systems and components. All pressure testing shall be performed in accordance with the ASME Section XI Code, 2001 Edition through 2003 Addenda, Subsections IWA-5000, IWB-5000, IWC-5000, and IWD-5000. In addition, the Section XI pressure testing requirements will be amended or supplemented with approved code cases, alternatives, and relief requests noted in Volume. 1 of the 3 rd Interval ISI Plan.

2.0 General Criteria Pressure testing shall be performed in accordance with site approved testing procedures. Table 1 of this section contains an itemized list of all required pressure tests and provides general information relative to the requirements. and test parameters for each. Table 2 of this section provides the test schedule for each test and will be updated periodically to reflect those tests that have been performed. The boundaries of each test are identified in the Examination Boundaries section.

Table 1 Parameters ASME CODE CATEGORY The applicable ASME Section XI, 2001 Edition through 2003 Addenda, Code examination category.

ASME ITEM NUMBER The applicable ASME Section XI, 2001 Edition through 2003 Addenda, Code examination item number.

ASME TEST TYPE The Code required test type as defined in IWA-521 1.

TEST FREQUENCY The Code required frequency for the performance of the test as defined in ASME Section XI, 2001 Edition through 2003 Addenda, Tables IWB-2500, IWC-2500 and IWD-25.00.

TEST PRESSURE The Code required test pressure.

TEST I.D./DIAGRAM Provides the test identification (e.g. 84003-1AA/2AA) and P&IDs on which the pressure test appears.

HOLD TIME The Code required "Hold Time" applicable prior to performing the leakage examination.

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Third Ten Year Interval

- Introduction-Examination Categories B-P, C-H, D-B REMARKS AND Information relative to test particulars.

REFERENCES Table 2 Parameters-TEST I.D. The applicable test identification.

TEST TYPE The Code required test type as defined in IWA-5211.

EXAMINATION CATEGORY/ The Code required frequency for the TEST FREQUENCY performance of the test as defined in ASME Section XI, 2001 Edition through 2003 Addenda, Tables IWB-2500, IWC-2500 and

.IWD-2500.

EXAMINATION INTERVAL Each 10-Year ISI Interval as defined by ASME XI.

PERIOD The ASME Section XI period used to schedule the pressure test as defined by Tables IWMB-2412-1, IWC-2412-1 and IWD-2412-1 (i.e. 3-years, 4-years, 3-years).

Three ISI inspection periods make up one ISI inspection examination interval. As the ISI interval progresses, the refueling outage in which the pressure test was completed, and its task number, will be filled in.

REMARKS/NOTES Information relative to test'particulars.

3.0 Examination The boundary for each pressure test defined in this section shall be visually examined utilizing--n-approved NDE (as defined by ASME XI, IWA-2210) examination procedure. The VT-2 examination shall be done while the subject boundary is at the required test pressure. VT-2 personnel are to be qualified in accordance with the requirements of IWA-2300.

NOTE: Subarticle IWA-2210 incorrectlypoints the user to Section V, Article 9, T-941. (T-941 was deletedfrom the 2001 edition/2003 addenda.) The user should refer to Section V, Article 9, T-921.

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.- Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval Introduction-Examination Categories B-P, C-H, D-B 4.0 Testing Frequency The test frequency for each system leakage test is once per Period with the exception of the Class 1 System Leakage Test and the Class 1 10-Year System Leakage Test, which is once each refueling outage and once each interval, respectively. Table 2 "Unit 1 Test Schedule" and Table 3 "Unit 2 Test Schedule" designate proposed refueling outages for completion of each system leakage test. These schedules are intended to be updated to reflect the completion of the system leakage test and to adjust the proposed refueling outage for completing the test. The Class 2 and 3 system leakage test can be performed any time during the Period and may be adjusted if needed, in accordance with IWA-2430.

5.0 Examination and Acceptance Criteria

IWA-4000 contains requirements for repair/replacement activities. Per IWA-4540, either an elevated pressure hydrostatic test or leakage test is performed after welded repairs are performed on the pressure-retaining boundary.

Per IWA-9000, a relevant condition is defined as a condition observed during a visual examination that requires supplemental examination, corrective measure, correction by repair/replacement activities, or analytical evaluation. This pressure testing document discusses in detail disposition of relevant conditions associated with bolted connections (see the Pressure Test Logic section of this document). Disposition of relevant conditions associated with through-wall leakage is not discussed because the only Section XI corrective action is repairing or replacing the component.

Too, disposition. of relevant conditionsi associated with leakage through packing (or similar leakage) is not discussed because it is handled through a maintenance work order.

Pressure testing on mechanical joints is not specifically addressed in 2001 Edition, 2003 Addenda of ASME Section XI Code. 10 CFR 50.55a(b)(2)(xxvi) requires it for repair and replacement.

Therefore, mechanical joints made for installation of pressure-retaining items shall have a pressure test performed at nominal operating pressure with a 10 minute hold time for non-insulated components and a 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> hold time for insulated components.

No evidence of leakage is allowed from welds or component bodies. The acceptance criteria of ASME Section XI, paragraph IWB-3522 shall also be considered when evaluating examination results.-:The applicable test procedures may also identifý additional examination acceptance criteria.

6.0 Buried Piping.%-

Buried piping is addressed during pressure tests 84003-1DB/2DB and 84003-1DC/2DC.

7.0O Bolted Connections in Systems Borated for the Purpose of Controlling Reactivity The requirements of IWA-5241, IWA-5242, and IWA-5250(a)(2) are applicable to the following systems which are borated for the purposes of controlling reactivity:

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Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval Introduction-Examination Categories B-P, C-H, D-B 1204-Safety Injection System 1205-Residual Heat Removal System 1206-Containment Spray System 1208-Chemical and Volume Control System 1212-Nuclear Sampling System 1213"Spent Fuel Cooling and Purification System IWA-5242(a) "Insulated Components" requires insulation to be-removed from pressure retaining bolted connections for the VT-2 visual examination. Insulation removal and VT-2 visual examination of the insulated bolted connections may' be deferred until the system is depressurized.

When corrosion-resistant bolting material with a chromium content of at least 10% is used, the insulation is not required to be removed for VT-2 visual examination. The NRC has taken exception to this as described below for certain stainless steel studs or bolts:

. _.CFR,.50.55a(b)(2)(xxvii), Removal of Insulation.

.Whenperforming visual-examinations in accordance with IWA-5242 of Section XN, 2003 Addenda-through the latest edition and addenda incorporatedby reference in paragraph.

(b) (2) of the section, insulationmust be removedfrom 17-4 PH or 410 stainlesssteel studs or bolts aged at a temperature below 1100 °F or having a Rockwell Method C hardness value above 30, and from A-286 stainless steel studs or bolts preloaded to 100,000 pounds per square inch or higher.

It- should be noted that 'the above NRC exception is not applicable to nuts but only stainless steel studs and bolts. This was previously clarified by the NRC's conditional approval of Code Case N-

- 616 in Revision 13 of Regulatory Guide 1.147.

Specific insulated bolted connections requiring insulation removal to satisfy the requirements of IWA-5242(a) are included in the completed surveillance test packages.

IWA-5250(a)(2) "Corrective Action" states the following:

If leakage occurs at a bolted connection in a system borated for the purpose of controllingreactivity, one of the bolts shall be removed, VT-3 examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of leakage. When the removed bolt has evidence of degradation,all remaining bolting in the connection,_shall,be removed, VT-3 examined, and evaluated in accordance with IWA-ASME Code Case N-566-2 is typically used as an alternative to IWA-5250(a)(2) when leakage is detected at bolted connections. Per Code Case N-566-2, leakage at a bolted connection in systems borated for the purpose of controlling reactivity can be evaluated in lieu of removing and examining bolts provided that the leakage is stopped. If the leakage is not stopped, the connection can be evaluated to determine the structural integrity and consequences of continuing operation, and the effect on the system operability of continued leakage. Either evaluation is to determine the susceptibility of the bolting to corrosion and failure, and will include the following: the number and service age of the- bolts, bolt and component material, corrosiveness of the process fluid, leakage location and system function, leakage history at the connection or other system components, and visual evidence of corrosion at the assembled connection.

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Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval Introduction-Examination Categories B-P, C-H, D-B The requirements of IWA-5250(a)(2) and/or Code Case N-566-2 are managed by the Boric Acid Program.

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Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

--Third Ten Year Interval Pressure Test Logic General Pressure Test Logic Applications Class 1 A Class 1 pressure test (leakage test) will be conducted during Mode 3.

Table IWB-2500-1, Examination Category B-P, requires a system leakage test each refueling outage in accordance with IWB-5220. Per IWB-5222(a), the Class 1 system leakage tests consist of -the pressure retaining boundary being pressurized to the first.

normally closed valve and being visually examined to the second normally closed valve at the boundary extremity. Per IWB-5222(b), once every 10 years the system leakage test will require both pressurization and visual examination to all Class 1 pressure retaining components (extending out to the second normally closed isolation valves),

except when there is a NRC approved alternative.

A system leakage test is required only during a refueling outage, not during cold shutdowns or fuel "reconstitutions" [Attachment 2].'

Category B-P requires that the pressurized component be visually examined per IWA-5240 using the acceptance criteria of IWB-3522.

Relevant Conditions for examination of Category B-P are found in 1WB-3522, (Standardsfor Examination Category B-P, All Pressure Retaining Components). If relevant conditions are detected, IWB-3522 requires that IWB-3142 (Acceptance) and IWA-5250 (Corrective Action) are both satisfied. If leakage is at a bolted connection, the steps of IWA-5250(a)(2) and (b) should be followed. IWA-5250(a)(2) requires the bolt closest to the leakage be removed, VT-3 examined and evaluated in accordance with IWA-3 100. Any other bolts that may need to be removed at a later time are also VT-3 examined and evaluated in accordance with IWA-3100. IWA-3100 references IWB-3000 (Acceptance Standards), which does not provide any acceptance standards for VT-3 examination of bolting. Since standards have not been provided, VEGP selected appropriate requirements using IWB-3517.1(a)-(h) as guidance for the VT-3 examination [Attachment 1]. The bolt(s) that meet the VT-3 acceptance criteria in Attachment I meet the requirements of IWB-3142.1(a) and are acceptable for continued service.

Class 2 IWC-2500-1, Examination Category C-H, requires a system leakage test to be conducted once per period while the system is in operation, during a system operability test, or while the system is at test conditions using an external pressurization source.

Per IWC-5222, class 2 systems' leakage tests shall be VT-2 examined to-the-first-nVrmally-closed valve at the boundary extremity or valve capable of automatic closure.

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Vogtle Electric Generating Plant Inservice inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval Pressure Test Logic Category C-H requires that the pressurized component be visually examined per IWA-5240 using the Acceptance Standards of IWC-3516. Acceptance standards in IWC-3516 are in the course of preparatibn and point the owner to the standards of 1WB-3522 for Category C-H.

The primary containment includes numerous penetrations provided with isolation valves for which the piping is classified as ASME Class 2 due to the guidance of NRC Regulatory Guide 1.26. The associated piping outside the boundary of the isolation valves does not provide any safety related function for reactor shutdown or residual heat removal. Therefore, the only safety- related function of the penetration is to provide containment isolation. The piping for these penetrations is exempt from periodic system pressure testing per IWA-5 110(c); leakage rate testing is performed per 10 CFR 50 Appendix J to ensure that the containment isolation boundary is adequately maintained.-

Class 3 Table IWD-2500-1 requires a system leakage test conducted while the system is in operation, during a system operability test, or while the system is at test conditions using an external pressurization source. Per IWD-5240, class 3 systems' leakage tests shall be VT-2 examined to the first normally closed valve at the boundary extremity or valve capable of automatic closure.

Category D-B requires that the pressurized component be visually examined per IWA-5240 using the Acceptance Standards of IWD-3000. 1WD-3500 is in the course of preparation, and allows use of 1WC-3500. IWC-3516 is in the course of preparation and allows use of IWB-3522.

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ATTACHMENT 1 VT-3.ACCEPTANCE CRITERIA FOR CLASS 1, 2, AND 3 BOLTING IWA-5250(a)(2) requires that if leakage occurs at a bolted connection in a system borated for the purpose of controlling reactivity, one of the bolts shall be removed, VT-3 examihed, and evaluated in accordance with IWA-3 100., The b6t* sel-tedhfi

  • etl -

one closest to the source of leakage. When the removed bolt has evidence of degradation, all remaining bolting in the connection shall be removed, VT-3 examined,, and evaluated.

in accordance with IWA-3 100.

IWA-3 100 references IWB-3000, Acceptance Standards, which does not provide any.

acceptance standards for VT-3 examination of bolting.. Since standards have not been provided, VEGP has selected appropriate requirements. using the applicable portions of IWB-3517, VT- 1.as guidance for the VT-3_examination. Those bolts that meet the following criteria are acceptable. for continued service.

1. Thebolting is not fractured and there are no crack-like flaws. (In the event that bolting with crack-like indications needs to be used, perform a surface.

examination and use the IWB-3515 Acceptance Standards for allowable surface flaws).

2. There is no more than one deformed or sheared thread in the zone of thread engagement of bolts, studs, or nuts, and there is no bending, twisting, or deformation that assembly or disassembly of the bolting is impaired.
3. There is no localized corrosion that reduces the cross-sectional area by

- more than 5%, and any protective coatings required to prevent corrosion of the bolting are not degraded to the point that they will not function.

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Vogtle Electric Generating Plant - Unit 1 Pressure Test Plan (ISI Volume #3)

ATTACHMENT 2 M&IS POSITION ON PRESSURE TESTING REQUIREMENTS AFTER A FUEL RECONSTITUTION When a plant is shutdown for a core "reconstitution", what are the Class 1 pressure testing requirements?

Conditions The RPV head is removed and some fuel inspection/manipulation is performed. Other Class 1 components may be disassembled. (Note: This position does not apply to wholesale change out of fuel, which allows operation for another fuel cycle).

Issue The 2001"Edition, 2003 Addenda of Section XI, Table IWB-2500-1, Category B-P requires that a system leakage test (IWB-522 1) be conducted prior to plant startup following each reactorrefueling outage. Does a core reconstitutionconstitute a refueling outage, thus initiating the requirement to perform a system leakage test?

M&IS Position It is the position of M&IS that a core reconstitution is not a refueling outage; therefore, the Category B-P leakage test is not required.

A review of Code interpretations did not provide any guidance regarding the term core reconstitution. Additionally, the term refueling outage is not defined within the Code.

Discussions with Code personnel on 4/21/99 (Secretary Working Group Pressure Testing) indicated that it is the Owner's responsibility to define when a refueling outage is occurring. M&IS contends that a shutdown to evaluate and move/remove a leaking fuel bundle (i.e., a core reconstitution) is no different from a Section XI standpoint than a shutdown to repair a Class 1 pump. This is based on the idea that the refueling outage frequency was selected because a plant is shutdown (on a periodic basis) for an extended length of time while refueling, not on the actual act of manipulatingfuel.

This position is upheld at other SNC nuclear plants. This position was developed due to an incident at Plant Hatch. See letter HL-2197. At Plant Farley, Greg Ward (former FNP ANII) indicated on 4/21/99 that he would support the determination that a core reconstitution is not a refueling outage. Also, see Section XI Code Interpretation XI- 1 19.

COMMENT Per 10 CFR 50.55a(b)(2)(xxvi) the repair and replacement activity provisions in IWA-4540(c) of the 1998 Edition of Section XI for pressure testing Class 1, 2, and 3 ATTACHMENTS.DOC VERSION 0 Page 2 of 3

Vogtle Electric Generating Plant - Unit 1 Pressure Test Plan (ISI Volume #3)

ATTACHMENT 2 M&IS POSITION ON PRESSURE TESTING REQUIREMENTS AFTER A FUEL RECONSTITUTION mechanical joints must be applied. 1WA-4540(c) requires that mechanical joints made in the installation of pressure-retaining items shall be pressure tested in accordance with IWA-521 1(a). Therefore, any Class 1 component opened during the core reconstitution should be observed during Mode 3 to assure that there is not an unacceptable amount of leakage.

CONCLUSION

1. Any Class 1 component opened during the core reconstitution should be observed during Mode 3 to assure that there is not an unacceptable amount of leakage. This is not a Code requirement but, instead, falls under good engineering practices.
2. If a mechanical joint at a valve, etc. is opened and a pressure-retaining component.:

replaced,then following re-assembly, the mechanical joint would need to be VT-2 examined at nominal operating pressure.

3. If repairs/replacementsare made to the pressure boundary, the pressure boundary would need to be pressure tested per the Repair and Replacement Program.

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Vogtle Electric Generating Plant Inservice Inspection (ISI)'Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class I Pressure Test ASME Code Category: B-P ASME Item Number: B 15.10 ASME Type Test: System Leakage Test Frequency: Each Refueling Outage, with all valves in the position required for normal system alignment

[IWA-5222(a)].

Hold Time: None [See IWA-5213(a)(1)]

Test Pressure: Not less than the nominal operating pressure associated with 100% rated reactor power, attained at a rate in accordance with the heat-up limitations specified for the system (IWB-5221).

Test Procedure: 14910-1/2 (normal refueling outage)

____;84006-1/2 (10-Year)

Test I.D Remarks and References Diagram 14910-101/201 (Every RO)

I/2X4DB 111 "

I/2X4DB 112 l/2X4DB 114 1I2X4DB 119 1/ý2X4DB 120 1I2X4DB 121 1I2X4DB 122 84006-101/201 (10 Year System Leakage) NOTE2 112X4DB 111 1/12X4DB 112 1/j2X4DB 114 1/42X4DB 119 1/2X4DB 120 1/2X4DB 121 1/2X4DB 122 TABLE 1 -TEST DESCRIPTIONS.DOC Page 1 of 17 Version 0

Vogtle Electric Generating Plant Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests,'

ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7.10 (Class 2) or D2.10 (Class 3)

ASME Type Test: System Leakage Test Test Fret uency: Once each inspection period Hold Time: 10 minutes (after attaipiing test pressure) 3 Test Pressure: The system pressure developed during the test that is conducted to verify system operability (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.DJ Remarks and References Diagram 84003-101/201'.

1/2X4DB1 12 1/2X4DB 114 84003-103/203 1/2X4DB 119 84003-104/204 1/2X4DB 121 84003-105/205 1/2X4DB 121 84003-106/206 84003-107/207 1/2X4DB 121 84003-108/208 1/2X4DB 121 TABLE 1 - TEST DESCRIPTIONS.DOC Page 2 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASMIE Item Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage.Test Test Frequency: Once each inspection period Hold Time: 3 10 minutes (after attaining test pressure)

Test Pressure:- The system pressure developed during the test that is conducted to verify system operability (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.DJ. Remarks and References Diagram

.84003-109/209' 1/2X4DB 121 1/2X4DB 122 84003-110/210 1/2X4DB121 1/2X4DB 122 84003-111/211 1/2X4DB 122 84003-112/212 84003-113/213' 1/2X4DB 131 84003-114/214 I/2X4DB 161-3 84003-115/215 1/2X4DB 161 -1 1/2X4DB 161-2 TABLE 1 - TEST DESCRIPTIONS.DOC Page 3 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7.10 (Class 2) or D2.10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 10 minutes (after attaining test pressure)

Test Pressure: The system pressure developed during the test that is conducted to verify system operability (1WC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./ Remarks and References Diagram 84003-117/217 1/2X4DB 116-1 84003-118/218 84003-119/219' 1/2X4DB 122 84003-120/220 84003-121/221' 1/2X4DB 131 I

TABLE 1 - TEST DESCRIPTIONS.DOC Page 4 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7.10 (Class 2) or D2.10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: See individual test I.D.

(after attaining test pressure)3 Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procqdure: 84003-C Test I.DJ Remarks and References Diagram 84003-1 AA/2AA l/2X4DB IlI1 1/2X4DB 112 1/2X4DB 114 84003-1 AB/2AB 1/2 4DB 114 84003-1AC/2AC 1/2X4DB 114 84003-1AD/2AD

  • 84003-1AE/2AE 84003-1AF/2AF 84003-1AG/2AG 4 1/2X4DB 114 84003-1AH/2AH 1/2X4DB 111 1/2XDB140-1 TABLE 1 - TEST DESCRIPTIONS.DOC Page 5 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval I TABLE 1 - TEST DESCRIPTIONS".

Class 2 and 3 Pressure Tests.

ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7.10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage Test Test FreqiencY: Once each inspection period Hold Time: 3 See individual test I.D.

(after attainýng test pressure)

Test Pressire: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-522i for Class 3).

Test Procedure: 84003-C Test I.D./ Remarks and References Diagram 84003-1AI/2AI -

1/2X4DB 112 1/2X4DB 140-1 84003-1 AJ/2AJ:

1/2X4DB 114 I/2X4DB 115 1/2X4DB 116-1 1/2X4DB 116-2 1/2X4DB 117 1/2X4DB 119 1/24XDB 121 1/24XDB 122 1/24XDB 123 1/24XDB 128 1/24XDB 140-1 1/24XDB 148-1 1/24XDB 148-2 I/24XDB 148-3 1/24XDB 148-4 TABLE 1 - TEST DESCRIPTIONS.DOC Page 6 of 17 Version 0

V 0 Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./Diagram Remarks and References 84003-1 AK/2AK 1/2X4DB 116-1 1/2X4DB 116-2 1/24XDB 121 1/2X4DB 122 1/24XDB 123 84003-1ALJ2AL 1/2X4DB 116-2 84003-1AM12AM 1I/2X4DB 118 84003-1AN/2AN 84003-1AO/2AO 84003-1AP/2AP 84003-1 AO/2A0 4 1/2X4DB 120 TABLE 1 - TEST DESCRIPTIONS.DOC Page 7 of 17 Version 0

I.

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7.10 (Class 2) or D2.10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency:. Once each inspection period Hold Time: See individual test I.D.

(after attaining test pressure) 3 Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./Diagram Remarks and References 84003-1 AR/2AR 84003-1AS/2AS' 1/2X4DB 121 1/2X4DB 122 1/2X4DB 140-1 84003-1AU/2AU 84003-1AV/2AV5 I/2Xz DB 130 84003-1AW*/2AW 1/2X4 DB 116-2 I/2X4DB 121 1/2X4DB 122 1/2X4DB 130 1/2X4DB 131 84003-1AY]2AY 1/2X DB 112 1/2X DB 140-1 TABLE 1 - TEST )ESCRIPTIONS.DOC Page 8 of 17 - Version-P

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7.10 (Class 2) or D2.-10 (Class 3)

ASME Type Test: System Leakage Test Test Freque cy: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressurte:., The: system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (1WC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test l.D./Diagram Remarks and References 84003-1AZ/2AZ 1/2x4DB140-1 84003-1BA/QBA' 1/2X4DBI33-1 1/2X41B 134 1/2X4DB 135-1 1/2X4DB 170-1 1/2X4DB 174-6 84003-IBC/2BC 1/2X4DB 133-1 I/2X4DB 133-2 1/2X4DB 134 1/2X4DB 135-1 1/2X4DB 170-1 1/2X4DB 174-6 84003-1BE/2BE 1/2X4DB 135-1 I/2X4DB 174-6 TABLE 1 - TEST DESCRIPTIONS.DOC Page 9 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection. (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval I TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests-,

ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item: Number: C7.10 (Class 2) or D2.10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./Diagram Remarks and References 84003-1BF/2BF 1/2X4DB 135-2 1/2X4DB 174-6 84003-1BG/2BG 1/2X4DB 135-1 84003-BHI/2BH 1/2X4DB 135-2 84003-1 BI/2BI 1/2X4DB 135-1 84003-1BJ/2BJ 1/2X4DB 135-2 84003- 1BK/2BK 84003-1BM/2BMs 1/2X4DB 136 1/2X4DB 137 TABLE 1 - TEST DESCRIPTIONS.DOC Page 10 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure'Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./Diagram Remarks and References 84003-1 BL/2BL 84003- iBN/2BNs 1/2X4DB 136 84003- IBO/2B0 84003-1BP/2BP 4 1/2X4DB 159-3 1/2X4DB 168-3 84003-IBO/2B0 84003-1BR/2BR 4 I/2X4DB 159-1 I/2X4DB 168-3 84003-1BS/2BS 4 84003-1BU/2BU 1/2X4DB 159-3 TABLE 1 - TEST )ESCRIPTIONS.DOC Page I I of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1- TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D.IDiagram Remarks and References 84003-1BV/2BV 84003-1BW/2BW 4 1/2X4DB 159-1 84003-1BY/2BY 84003-1BZ/2BZ 4 1/2X4DB 159-3 84003-ICA/2CA 84003-1CB/2CB 4 I/2X41B 159-1  :

84003-1CC/2CC 84003-1 CD/2CD 4 I/2X4DB 159-2 I/2X4DB 159-3 TABLE 1 - TEST DESCRIPTIONS.DOC Page 12 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item' Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Typ, Test: System Leakage Test Test Frequency: Once each inspection period Hold Time:': 3 Seelindividual test I.D.

(after attainin test pressure)

Test Pressure:, The system pressure obtained while the system, or portion of the system, is'in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for ClAs 3).

Test Procedure: 84003-C Test I.DJ.Dagram Remarks and References 84003-1CE/2CE 84003-1CF/&CF 4 1/2X40B 159-1 1/2X4 B159-2 84003-1CG/2CG 1/2X4bB 161-1 1/2X4DB 161-2 84003-1CH/2CH 1/2X4DB 161-1 1/2X4DB 161-2 84003-1 CI/2CI 84003-1CJ/2CJ 5 1/2X4DB 161-1 1/2X4DB 161-2 1/2X4DB 168-3 84003-1CK/2CK 1/2X4DB 159-2 1/2X4DB 161-3 TABLE 1 - TEST DESCRIPTIONS.DOC Page 13 of 17 Version 0

. , .Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval

', TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME ItemiNumber: C7.10 (Class 2) or D2.10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./Diagram Remarks and References 84003- ICL2CL 84003- lCM/2CM" 1/2X4DB221 84003-1CN/2CN 84003-1 CO/2CO 84003-1CP/2CP 84003-1 CO/2CO4 1/2X4DB 168-3 84003-1CRP2CR 1/2X4DB1 14 84003-1CS/2CS I/2X4DB 115 1/2X4DB 122 TABLE 1 - TEST DESCRIPTIONS.DOC Page 14 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure:, The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, 1WD-5221 for Class 3).

Test Procedure: 84003-C Test I.D.JDiagram Remarks and References 84003-1CU/2CU 84003-1CW/2CW 84003-1CZ/2CZ5 1/2X4DB 133-1 84003-1CV/2CV 84003-1CY/2CY 84003-1DA/2DA' 1/2X4DB 133-2 84003-1 DB/2DB 84003-1DC/2DC' 1/2X4DB 133-1 1/2X4DB 133-2 84003-1DD/2DD 1/2X4DB 118 TABLE 1 - TEST DESCRIPTIONS.DOC Page 15 of 17 Version 0

0 Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - TEST DESCRIPTIONS Class 2 and 3 Pressure Tests ASME Code Category: C-H (Class 2) or D-B (Class 3)

ASME Item Number: C7. 10 (Class 2) or D2. 10 (Class 3)

ASME Type Test: System Leakage Test Test Frequency: Once each inspection period Hold Time: 3 See individual test I.D.

(after attaining test pressure)

Test Pressure: The system pressure obtained while the system, or portion of the system, is in service performing its normal operating function (IWC-5221 for Class 2, IWD-5221 for Class 3).

Test Procedure: 84003-C Test I.D./Diagram Remarks and References 84003-1DE/2DE 1/2X4DBi 16-1 1/2X4DB 118 TABLE 1 - TEST DESCRIPTIONS.DOC Page 16 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 1 - NOTES

1. This reference is either a system test procedure or a system operating procedure that is used to pressurize the piping and components to normal operating pressure which is equivalent to the required test pressure.
2. At, or ne ar, the end of the Inspjection Interval, the pressure retaining boundary extends to all Class 1 pressure retaining components within the systemi boundary, e.g., the second normally closed valve or valve capable of autorhatic closure. [IWB-5222(b)]. P&IDs are the same as Class 1 R O system leakage test.
3. A 10 minute holding time is required for Class 2 and Class 3 components not required to operate during normal plant operation. No hold time is required for Class 2 and Class 3 components that operate during normal plant operation, provided that the system has been in operation! for at least 10 minutes for noninsulated components and/or at least 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components [IWA-5213(a)(2) and (a)(3)]. The hold time for an individual test is mentioned on the Test I.D.
4. Different loops.
5. Different trains.

TABLE 1 - TEST DESCRIPTIONS.DOC Page 17 of 17 Version 0

Vogtle Electric Generating Plant.

Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 UNIT 1 TEST SCHEDULE TEST ..1 TEST. Examiaio ."EXAMINATION INTERVAL REMARKS/NOTES DESCR1PTlON'T'atmiorv

- irst-Pend Scond Period [i PT Outape Ouia00,~

Task Nuiiber .,1 ' ombe T*" N

____ _.__ __* __. _ _ _ "__.....__' Wor-k O rCdei.t D.f', rAo jtL.) (VWork Orderij) 0) . . ___ ......

149105!0I Class I te . .S'ys R14 " 1R-16 1R19. ' s- frquency i*r' 840o 106 L Class I I0.year B-P. ". . 9 Testfreqizeny iSaceeach

. .. .. System

. 1,akage

-. .

  • B15.10

'" . . .. . *: . . " * ' " *: * : S ...I..'lu:: o ntrvl TABLE 2 -TEST SCHEDULE.DOC Page I of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE RcaeýtorHedVn C- 1',

Svbtein Leakjag C7, I0%

4" 84 003:-O- ;Penctation 32 C-H (HHSJ to Cold C7, I Upg) System, Safety Injection C-IK 84003-104 Puny I 204-P6-003 C7J I Discharge Ss~

1 ~~I Too Punip 1204-P6-004 C7, 10 Discharge Sysicem Lcekakge Test

~4003-iO Penetration 33 (SJ it) C-H I;Hot lgs I& 4)<

Syswnm Leakage

'rest Penewiwtioni 31 (,I to C-li Hot Leg, 2 3 C7.()

ýSyswm ILcikg TABLE 2 - TEST Page 2 of 17 Version 0

Vogtle Electric Generating Plant:,.

Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 - UNIT I TEST SCHEDULE

ýýTEST TEST- Examhination EXAMINATION INTERVAL :REMARKCS/NOTES.

I.D. D CRPIN Cate ory/oi Firs! Priod S:SOefndktI"ri~t1k P

~ro (I1R14ý I~

RI15) (1106 Hl.110 . 1RhI (IR ~191 0)

Task Nunbc I ck NuinvtTkrNtun

________ (_Wor OrderM LD Work Ic&If H) 84003-109 I, newniion 56 "C-HIR150 (RHWHoi Lcg Ct7.0' 84003-109 Injerction) System (1082075201) 4t

_________ Leakage Test__________ _ _ _ _ _ _ _ _ _ _ _

84003-1:11 Saifciy nJciion. C-H: 1151N1

~(SI)~Pump Suiction C7.1i0 "4003-110<

systemn Leakage 0 082057¶ 4 )h 194003-11 RIesidual Heiat C,-HR5R1R2.

KerovaI Systemn C7.1 40O-1 HRRS)to (0275101) fhlernical and~

volumne Control Suction Systeni 1-cakge Test _________ _________ _________ ______________

14W03-1 12 ýoniiiaiinjnen Spray C-14 I 1 R16 '1R19 T1rain "A"System C 40-1

________ Leakage Test (1i07085930 I) _________ _________ _____________

340 13 minainmeni Spray C-H JR4J1 R19, ran"B" S)~jm 7l 84(O1)

_________ (107089401) ________ ________

iro C-I&D-13 [R[5 111 7,I2 Mxiwary Fecwaur C7.10 & D1 10 840H03-114 OTDAIAW) Pumpl.(180?21 I-cmLtakage TABLE 2 - TEST SCHEDULE.DOC Page*3 0of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 - UNIT 1 TEST SCHEDULE flEjT f TEST'ý Examinlation. ýEXAMINATION INTERVAL REMARKS/NOTES.

=I.D.

" I3C PTI.O ________ryf

-7 First Kr~ codPeriod hi' Perliod 0Out, Tiqsk.Numkhe '1'1"k N3umbe1r T1.N11

_________ ____________ (Wrk rder 1O.V oAr. ).D LWaOý C) )

40)0 !15: WinSteam (ValveW 1)-B IR15 HV'51O6) to D2.41 84003-115 TDA17W PuMp (1092073)01)

"akage':rest ________ _____________

  • 4003-i 17: ýji120h- 133 (HVý. C 1R4I*R16 I~R191 8 1 9to ValVeIS c7.9 1 403I T'est) system (04101

~8{03I~ RiR Trai6nA, 'C-W 15 v 7 1lR 7~12 Sucuon'lipipng in! 17O 8 UQ-l Ecpsulation ,Tank: ________ (1090813601), _____________

84003-119 RFIR'?TraihB- CI IR15 C~uiurcn H 0ry~ 1k R17 JP utriijniAS~i ~ , 84003-119 f~pngn(10908138 f 1)

94003ý121 'Com-ifillvrutp'ray' C-Hi I 5IRTIR20.

jTrain B SUCIO C7. 10' 8 4Wi121 Tijiing in  ;(wq090 3901)

TABLE 2 - TEST SCHEDULE.DOC ,Page 4 of 17 Version 0

Vogtle Electric Generating Plant.,

Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 - UNIT 1 TEST SCHEDULE TEST TEST. Examination. EXAMINATION INTERVAL REMARKS/NOTES-LD.i DESCRIPTION Csiteuov

.... ,. ** , , . .. !i~i8i:,. . '+

!: m* . i iRlrkid ro J.Pirst Period Sx Cl'to ericj, Ouia~eeK(%

Task Numiber, '1 4s Numberý Tak Numý,

841X13:IAA Chargitigiine, C-HR1 losi&eContainmentis C7.l0 S4003-IAA System Lcakagc, (1070KS9601) 84003aIAB:' ULjdwn Linelnside *C-HR IR1I6 ,iRI.

Con'tainenica Systcm C7.16 $4003-lAB

________ fakage Test _____1___ 0708-$970h~__________

C-:H IR14 IIt16  : ... ........

`ReacRl6r Coolant

,84003!4-AC-,-:

1,a,223,Pumps 3 CO 84003- IAC.

anfd 4 Seat L4eakoff (10709-59801)

,inside Containment

ýSysicin Leakagc

__________ 'Test _________ _________

94013.1 AD` RC Pump ISeat C-H IR1 ROI Injection frcom1 C7. 1 84003-IAD Penetration 54 to~ (i070541 Valve 006 System* .

'94003" 1AE" RCPump 2'Sea] C-MH I 11 R16 11 I*ncion fto.n C7. I.t. 84!OiAE

,poetralton 53 .t * (...0%00 t) uVýye 359 S~ mui

_________ LeukageTe'l_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Kt4003-IAP 'RC Pu~nir3 , C-1-H R1 1R16 1 Injection trolm C7. 1 840903-1Al-penetration 52 to (00611 Valve 360 Systemu TABLE 2 - TEST SCHEDULE.DOC Page 5 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan

- Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 -UNIT 1 TEST SCHEDULE TEST Eamnaio EXAMINATION INTERVAL: REM4ARKS/NOTES LD~ DESCRIFTJION 'Xiit69061 7

First period Sccond PNrnod" dJC6, (iR1&dR1O5)

-~ (1R1, 1R7IRIT 1IR4hi 1 IR20) ____________

O"ta~e 0u9 Takuner ____

8ýQ,037*JAG RCPump 477ea FT1R14 C- IR( R19 rinjzt300 from C7. 10;, 4031 AG Pecnctrution 51 it) (1070860201)

Valve 361 Systam

_________ Lcakage Test__ _ _ _ _ _ _ _ _ _ _ _ _ _

84003-'IAH Reactor Coolaill C-li. '1R14 ]RIO9 System (RCS) Hot C,7A 84(003- IAI I

~Leg Sampl~e Lines to (10708603 1)

~Pcnctration 24 Systemn Lc*iajgc Test _________________________

84001-4AIIAl Sample Line from C-RI1 Val Ve 10 t Valv C70.i 8ý4003-JA HV-35 14 SystMCM(00641

___________ Uakage Tcst _____________________

MOM0- IAJ CVCS Systern C-1 I1 IRIO 7_R1 LeakageTest itt) (cT.

Normal Cha~rging 178651

'Pulnip Operating 81400)3-1A!4K: ",entrifugai C-Hl IR14 IR16 IR19 hbarging C7.l0 84M03- IA

"'A")Discliargt:~

ýYmLeakage IR15 TABLE 2 - TEST SCFEEDULEPOC .Page 6 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2- UNIT I TEST SCHEDULE TEST TET EaiainEAMINATION iNTERVAL RMRS/OE I.D. DESCRIPT ION,~ o (IRl14 &11R15) i(1R6, 1R17ý IZll i (1I9* R20) _________________

Tiasl Number a Nl1 Ikui~e

__________oOrkA 1 Wok1,D 1) H Wcork Order I40-IAL Centrifigi (M ChrigPump- S7l 4003- IAL

ý1208-P6-003 (Tramn (10708607601f Sj,.Mei Le~kg 84(g) AA

_____ ___(1081054-201

84003-1 AMI ORr4c Aid Tranisfer D-B IR1 ]RO9) 8400-IA Swim 111R)840-1A Atccumulator Tank I C14,I49 (1204-V641002) C7.:I0O' 84003- 1A

ýSysicrn Leakage MOW JAO , AccuintlatorTank 2 G-1* 1R14~ 1Rig (12(4-V6-003) C7.1o84fI A19 I sytrlLeakage1W78 101

" M03-AW 7AAXcumJiator ai -HR 4I1 i 9 1i204 7V6b004) C7 I 8400 )AP 84003- hQJA9 (104V-005 muao C GH IR4R16 IR19 (1204--0(0) C7. 10840-1A SystteivLeakage (1070861201) -

___________ Test______________ ________

84,003-IAR RHRS Train "A" C-11 IR15 IR[17 1R201, Sy§ m~aage C7j 0 803-JAR~

____ ____ Tes I_ _ _ _ _ (1082074901) _ _ _ _ _ _ __ _ _ _ _ _ _ __ _ _ _ _ _ __ _ _ _ _ _ _

2- TEST SHD.DO TABLE Pag 7 of17Vrio, TABLE 2 - TEST SCHEDULE.DOC Page 7 of 17. Version 0

Vogtle Electric Generating Plant" Inservice Inspection (ISI) Plan Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE 7TEST T TES T: EX-An inAtioii EXAMINATION INTERVAL REMRKSINOTE-S I.D.- IESCRIFTION  ::CA*&ur First Period Nccond d Pi: n t I R 14 & IRIS) (11R16. 11<17, 11M ) ___________11120)'

IW~MJI~ETiisk Nowm'~ Thsk Nu rL.

"840034'AS' HRRS Teru .h 13 C-1-H:40R10IR 1' 2S 0 4 8

'rst(18 7 01)_________

84003-I1AAL SpeittFuel Cooling D-B IR14 I IJ IR19 Train **A" System MJ. 1()8(A3-

_____Lekage Test~ 01070861501) ________

  • "'03AV Spet FuelqColing >D-B$ IR 14' 1R Train "B" System D2,1 0 84003-1 A

___ ___ _ 1akage'lest _ _ _ _ _ __ (10708_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

H4003- IAW Refueling Water C41 IR14 IR16 ccrae~n C7. 10 "fr003-IAW fRWSTr)System (00flil

84003- 1AY Saim L~ine-fwm CR4-R1 Valvc 097 to Valve c. 84003 -lIAY

'"V-3508System 78I

__________ Leakage Test__________

84003- 1AZ PNoviration 247 C-4 N14 ~ l 1R19 If1 Coiairnment Sysiom '17861901)

Leakage Test (Post-Accient aiiýfin8 946014,11A NcerS.vu C-H &D-B, IR114~.IR1 (NCooin Thjwh C7.10 &D2, I0 84003-IBA, (NSCW 'A"(1070862001)

Trai SystemD Leakage TOMt (Outsidc

___________ C n mannirt)_____ ____ _________

TABLE 2- TEST SCHEDULE.DOC Page 8 of 17 Version 0

VOgtle Electric Generating Plant Inservice Inspection (ISI) Plan -Volume 3 (Pressure Test Plan)

.. Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE TET TET Examin'ation` EXAMINATION INERVAL, REMARKS/NOTES I)D. DESCRIPTION Catteory/

__________ ~~~~Itent No. __ _ _ _ _ _ _ __________ _ _ _ _ _ _ _ _ _ _

Fir~st Period s~cý:old-P..rind 1,1d1 Period

  • ~~~(1R14&, IR15) (IRIO. 1RI"17IMS1 (1,I 9ý&IRO k_____2_________

TakNu~e Task NmiunbtI Tfak-

_____________ __________ Wqrk O~rder 1.D) (\V,, i i, r i iWork Ortic I_______J!______

N4003 I BC- (CW'ThI iBW C-Hi & DB-~ 114 R6R1 Syst~rn Leakage' C7. 0 D2- 1W 84003-I1BC

-Test (outside - 1708t62201)

I4 B11E Containment C-H IR14 ROI 9 Coolers 1501-A- C.1840 1B 001 and S- A7- 0C77240J 002 Systemi Ltlakag Trest~

K4Q03-IbG' ýConujiaien t,.,:. C-4I 1'IR 6 R Coo~asSQIAl- C7. 10

~003-and 1501-;Al-84003-1 BG 'Conkim~en C-li IR1 R16 IR 19

'Canlers'1501-7 . fj IH 007and 1501-A7- (17M661 84038 Containments?$4 C-H ,IR 14 1RJ6 11 Cooe rs 1501-And I- C7.10 84W03-18bI1 A7-01 Sytem(1070862801)

La a,-. Test ________ ________ _________

TABLE 2 - TEST SCHEDULE.DOC Page 9 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE

.,TEST TEt Eaiato XMNTINITRA REMARK/NOTES LR1D DESCRIPTIO0N. Cate20r

__ __ _____ _____ ItemiNo.. _ _ _ _ _ _ _ _ _ _ _ _ _ _

Firs Period ScN~k41d PerI 'Li I(R14 & IR 15) u IRo. I1R 17,. iI R, 9&R70)

II ___________

Ti~kN~umber k'rk Ntumh, . NLi t

94003-I1 BJ ` CoXIing Coils 1511- C-Il ]R14 IR 16 I1 F7-002 and 1515- C7, 0 84003- 1BI A7-002 Sysicm (107086291)

Le~akage TeSt _______ _ _ _ _ _ _ _ __________

~84003 -1BK Component Cociling D-B 1:R14 Waaer (CCW) Train D2.10 840 B1K "A" Systcin t(l07863M00 L1Aaage est With Pumpjs 1I203-P4-001I and 1203-P4-003' 940031 B1, CCW Pump 1203- 1)-B IRR14 P44005 System D2.40 84401-1 bl

__________ 1~gTc~ _______ (1070803101)f___________

84003-1 HM CCW Train 1"W D-B IR14 IRO1R19 System Lealsage D2. 10 AJ~jj4Ili Test With Pulnips I203-N4-002 and 1203-144-004 Opcraling______________________ ____

.403,T'IBN ýCCW Puip 1203- 1)-B R14 ~ 1161

P44()06 Sysem D)2,10 84003'-, 14N,

___ __ __ _ '(107086.301)) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

8#400-141BO Steam Qiene~iu C-H I 1'R16 tI 1201-136-001 C7.10 84(W3-1 10 Systemn Leakage ({1070863401')

TABLE 2 - TEST SCý-EDULE.DOC Page 10 of 17 Version 0

Vogtle Electric Generating Plant, Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE TEST; 'TEST".. Exam'inaionhj _EXAMINATION INTERVAL- REMARKS/NOTES~

LD.,- DESCRIPTO aeoy

______ _______ Itemn N6. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

First Period sc~inid icri d, Mero (IR14 & IR15) RI(,. IR17, ~RI?i 1111,&IRO Tas~k Npr er hik Nwnhk,1'k aNuJýI 84`- P Steuam Getierator C-H.....

1201 -B6-0O2 CT 10 847083-O1)B

§YSIC11 Lcakage 178651 TestI

~401Q $t~oan Generator c 1RIt14 4$ysm Lckue (107086360 h Test 8,'4003-I1 BR Gt. nen1ofR'-9 1iea

§ystci LCagv C. 1084003 1BS Crntainmer~t SteAnI 803IU Penetration 8 C-H Ip.- IR)6' RIR9 Symctm Leakaoe C7. 10 84(93 BU ATes (Outidc 1)

Oeneraior'vv Blowdownto MaEi~

___________ Exchangvr)~.________ _________ ___________ __________

i f

TABLE 2 - TEST SCHEDULE.DOC ,Page 1.1 of, 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval, TABLE 2 - UNIT 1 TEST SCHEDULE "TEST f EST- t'aiiato

-EA INTO I-TER REhfARK!S/N0TES I.D. DESCRWJ7ION Catejzom/t 7-7 Itein No. ________________

First Perod. Scckmd 11i

ý Priod (I R14 & I R15) 1R Ib(i II17, 11418 i I It 19 1R201 ______________

rgsk Nutiber Nwbc ,hksk11t; 8400.1-111V Penu1ai-n9  ;) Cd-I 1R14 1 System lxdkaoe C7. 1 944003- 1V Test (Outside (107086401)

Containment Stea

'Generator -3 Blowdown to Heuk, Exchanger) ________ ________ _________ ____________

403IW Pencit allon 10 C-H( R1 1,t1 Sys~em Leakagev C'.i 840031W Test (Outside(1700)

Gcnvrator 4

__________Exchanger) _______

403BY Peneaitrion I1113 C- 11(14 I1I1 systern U~aakJo C7.10 Test (Outside HOW21 Cornaininent Steain

~Gencraior I

'84(H)3- 1BZ pseteration II Cd-H 1R4 ~ 1R16 1R19 Systern Lck $g C7.10 ,.84003-j Z Test(0utide(1070804301) 8lowdawn 16 TABLE 2 - TEST SCHEDULE.DOC Version 0

.P.age 12 of 17

Vogtle Electric Generating Plant:,

Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE.

TEST, TEST EaitonEXAMINATION INTERVAL REMARKS/_NOT 1). DESCRIPT ION Categoiry/

__ __ _____ ___ tetwNo. '

First Period ~Skcc:md Pckd eriod IR 14 & fR5)~ 41R16, W1R7.iRIhý (1ft' IR20) _______________

_______ 0uaeýI (

'17,14Nu~nbhe Niuic rk k-ts I 84400ý-.JCA NPnetuati6012h C-H IR14 IkIbýRt, SysteinLcakiagc C7I; 84003-ICA Test (Outbidk! (1070804401~)

contairimunt Sw~am:

'Gcnerator 3

'biowdown (1)

-84(O3- ICB Penetration~ 12C PC-Hl'11 R6l ý System Lekage C7. 084W-TesI (Outside (00651 Containment Steam Generator 4' Blowdown tO 84003-1 CC~ Main StearnLoop ,CHI1 iR6IRb semici xakaoe ~C7. I W M4*3- C Te!st (Outside I

___________;_ C ri ta*1n Je nt0__________

144003.t.ICD: 'MainSwainLoop 2 ýC-H II 14 1916R1----

System 1eak-agc CJO k493-ICt)

Test (OutsidejI7S671 ContainmentI__________ _____________

84003-ICE~ Main Stcii n14 3 C-F!I 1R4 1R11w systl" C, 1084003110-'

'Jest (Outsidc (1070$04801)

M~40031:CF Main Steam Loov 4 C-H 1R14 JR16 11 SymLci.a,o 84(X)3- 1CF Tct(Outside (1070864901)

TABLE 2 - TEST SCHEDULE.DIOC Page 43 of 17. Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2,- UNIT 1 TEST SCHEDULE TEST, ýThST' Exmnto XMNTO NEV:REMARKSINOTES

___ ___ _ ___ ___ _7 Item No. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

FrtPeriod SC;44 P1,riod 1jollPizr'io (l14 & 1R05) RR~R7[I8~(Ri&IRO)

Task Number T;14 Nmithcr Taxsk Nmii)i 140()3- 1CG~ Conqn&iire:Storajie "D-B R4IR1 T 'inik13021,V4-001 D-2. 10 84003-ICG Sy~will Lcakage (1070865001)

___________ 'rest 840 03-104: Cotidesate Storage 1)-B I R14 RO1]9 Taink 1302-V4-002 D2.1,800-1C

ýSyslcen [eakagte (1070865101)

Test__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

$4003- 1C1' Auxiliary Feedwater C-H4 & -B IR15ISz2

~(AFW) System C7.10 &D2.10 8400-iC0 Leakag~TeI Willi2(u Pumip 1302-N4-002 (Train "B")

'8403-l Ci AFW Systern '-H &tD-8 R15I R17 IR2 1xkaige Test W~ith C7.1 , 2. 10 8003_I" S

Punp 1102i414-003 (0'03KI 84003-IC "rain "A t ')am

94001-l1CL,' Masin icam tohilleId 15-B 1 1R4I2 Dater' PuMmpTra 10 84003 ICL
  • 'urbAle sy (10782M5501)

~ .. y a1kae Tes5 I_______ _________ __________ __________ ____________

TABLE. 2- TEST SCHPDULE.DOC Page 14 of 17 Version 0

Inse ie ..

  • Vogtle Electric Generating Plant.
  • n eInsection (ISI) Plan Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 - UNIT 1 TEST SCHEDULE TEST TEST Examlinatio'n ýEXAMIINATIONRINT-RVAL,ý REMARKSINOTFS

D. ESCRWHMON CutesorvI (1R14& IR15) (IR16, 1R107.Ift~li ~ 12) ____________

_________________Work Ord I D1 Ork, ( ldcr 1.1), 1,okOd ______________

84003 - ICM, se'tiiAl Chilled )-,H IIt14 R16I 9

  • iiir Systum'Fraiu 2 10 94003- 1CM

'BSyst'em (1070865601)

ý84003- ICN ,1ain.e1 waw 1R14 I- 1R It)Ifz nap Sys9t1em C7N:10

~~4Leakag _ _ _ _ _ _ _ ti1070865701_)i~ _ _ _ _ _ _ _ _

(Outside

____________ ontainm n)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

9031CO Main Feedwater C41!I 1116 1 24S&item C7.10 80.11C

_ _ __ _ _ _ _ _ _ Co n t in e n cin t )~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

(Outsýide _ _ _ _ _ _ _ _ 116 84003-1CR Exai esetdwawur I1R4 IR1: ....... IRI9, Heat Lxchianger vi7 10 84003- 1C R Syitem Loukagc (1070866101)

._. .. _ Tesv _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

TABLE 2 - TEST SCHEDULE.DOC Page 15 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 2 - UNIT 1 TEST SCHEDULE TEST'- TEST; Eainto EXAMINATION INTERVAL RMRS/OE I.). DESCRIPTION Category/

_______ __ _______ ~ tem No. __ _ _ _ _ __ _ _ _ ___ _ _ _ _ _ _ _

hFirwPeriod sxodiC6l - ýTJro (R I4~& IR15) i IR 16, 11k&17. 1R1I ~ IR 19N-IR (l _ ____________

Ik.aA Numbr ','4Nmnjr Task NLiii

______________ Wok Ortler L) W rk r1.)))' IW r re 84003v-1 CS: RH4RS Clenip -f I R1 IR1 SseLe-akagu 4003- 1CS~

SC4

_______ Tcst _ _______ (1(182075N01) _____________

I40-CU NSCW Pumip1202- D- B IR14 t1 R 114401 Sy~wn D2.I1) ~ 84003- ICU

____ ___ (10708663011) 8~4003- I CV NSCW Pump 1'202! D-4 R1 P4-002 Systemn D2. 10'

.84003- 1CW NSCW Pumnp 1202- D-B 7 IR14 !6 RI 9 114003 Sysicin D2. 8W IC

________ eakage Tcsl __________________

h4003--ICY,- NSCW Pump 12U2- E0B. tR41~oR19 P4-0)04 System DZAQ 84031O'

______ ___ L akaiw Test 107086.( 1_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _

t4001- ICZ NSCW Pump 1202- D111 114R16 JR19) 114-005 System 1)2,.10 /40-C

_________ Lakag-e TLS1 ~(1070666701Y __________ _____________

ý8400.3-IDA- 'N'SCW Pump 1202- 'D-BVý A14 W6IR 19,,

P44,)06 Systemn D2, 10S -1I K4003-1 DB. NSCW Purny 1202- D-B ~ IRIS IVR17 IR2 1P4-00i7 and Ptpmg D2. M 84'003-IDB SSyIC1 e aka ~  :(10Q2070701I 8403-C NSCW Pum~p 1-'02-'~ RS R?12 114-008 und Plipint! D1 I 84003-1 DC rest(1082070801)

TABLE 2 - TEST SCHEDULE.DOC f4ge 16 of 17, Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan) 4 .Third Ten Year Interval TABLE 2- UNIT 1 TEST SCHEDULE lTES: TEKST Eiaininat'ion:_ EXAMIATTION INTERVAL TýREMARKS/N0TES.'

lW._Ml DESCRIPTION,:Ct Y

_________ ~~~~Item No.-. _ _ _ _ _ _ _ _ _ _ __ _ __ _ _ _ _ _ _ _ _ _

First Peri ~ P S&'ciii1kr~1 hiird Priod:

I R 14&11R154 (1100 1R 17; 1k 1 (R I):NIR20) _______________

84§00t3.IDD. Boric AcidlT ranfe 1R14 I- I1 Systemi Leakage~ D2. 1 4003-IDD 1208-P&00O7 Operating 84003-i1DE Boric Acid Tran.4cr 1)3B IR4I1 R19 SysieD2,aa10, )2,1 TcS1 with1Pq' Pump00701 i2084'&06-6

________ O ring __________ ___________ ______________ _____________

TABLE 2 - TEST SCHEDULE.DOC Page 17 of 17 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 UNIT 2 TEST SCHEDULE

,1..

TABLE 3 - TEST SCHEDULE.DOC Pg I of Page o1Vein 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 -UNIT 2 TEST SCHEDULE TEST TET. Examination EXAMINATION INTERVAL REMARKS/NOTES:

".D1. DESCRIPTION ý"Category/.

. . *.Period

"" . . First 1Se1ond1hd Period (211R13 & 2R14L (2R15&R .(2R]7 & 2R18)_

Oute - 1122 -uae Tak Nu':ber .... N i Ta sk.Ntmiber.

  • .:Wor1&Okder Weor.order - Wor Oi*de 84003-201 " ReactoorHeadVent .CIH 2RK1'3"  :' 2R15 . 2R47

-Systenm Leakuge 0c10 84001-20 1, Test _______________ 20801 11830 1) _ ______

84003-=203 PenEtration i 32.:. CH 2R 14 2R16 ' 2R] 8

$fISI oGod 1.10 pies,'aS stein Q0801 25 1) 1Leakuge Test .. . . ... *_...._______,___"___,..

840031204' . inecio" C-H . . 2R13 -2R .5 2R17;.

"Dik4ArgeWSystem. (20801 2310l)

. __ __.... lxakage Pump, ['204-P6-OU3 Test ........ .___..C7.It) ... - 84003-205 8M003-205 ..Seat Inoe3t3n -oC-H 2R 1

  • 2R15... 2R17 Pump 204&P6-004.

1 C710 1403-205 84(03-210."

Peneratin 331Sto Di~~1'sthreSse C. - 2Rt4 (02t0i

2R16 - , I2 8 H-ot e 2 & 3) C7,10 803-207- .Pnetra'ti *.lSJ it C-H 2R14 2R15 2R18 84003-208 i:-.:'" - ],penetration.30 (SIt',{;ICii:.gS~

C-f 0Rt 2R t.

Cold Ugs) SysICem C-7. 10 ~ K40.32

________ Lea-kag'C Test _________ (208402340()________ _________ _____________

TABLE 3 - TEST SCHEDULE.DOC .Page 2 of 18.,

P Version 0

Vogtle Electric Generating Plantf' 8

Inservice Inspection (ISI) Plan Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TEST TEST - Examination. 7.. EXAMINATION INTERVAL REMARKS/NOTES....

ESCRIPTI0N 'CAtgory ..

K

___________ ~~Item .'No. _________ ________ _________ ______________

'First Period Secondi Perkd . Pe.'..ir

..i (2R13 &2R 4) 2 (2...17 Takk Nuber ,k Nwubcr Task NNbm.ber (Wrk Order 'W (Work Order 840103-209 S Penetration

(.RHR.Hot Leg 56 C1H C7I0. 2R14fn  ;:; 2R16 1 "2R8*

Ifljectiofl) System 8410132 Satý yjcI ion JC7- 2R14' 2R1 8 (Su Pump:Sutioni C7.l0 ysiem LakLge

__________ Test___________ ________

84003-21I ResiduaiHeat " -H 2R141 2R16

  • 2R18:

R...oval Sy,;tcm, 10: .7.

(RHIS) :to iCh~mica hand  :

VNtlun4i Control'"

Systeril (CCS)"

'Sue:tqn,,System"

________I Leakage Test, 12.

71X3 Containm~nt Spray. C-H, 2R1 2R 15 2R147 Train 'A'System C7.I 84003-212~

Leakage Test

__________ ~ ~ , t2072128001)________ ____________

8400.1-2:13' -Conti4nment Spray C- 2R13 ~ IM5 - M7.

TFrain 1]" Syý,im C7. t 0 S4~003-2 13

______Lcakage Test ~(2071?______

4"01l)

"3

,,2;

,A TABLE 3 - TEST SCHEDULE.DOC Page 3 of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 - UNIT 2 TEST SCHEDULE

.TEST 1, -ST i.xamination EXAMINATIONINTERVALU  :.REMARKS/NOESE LDP DESCRIPTION a"te.oftl Fist'Period Sý.Cqhd~p&ki~d 1'AhirdPe irod (2R13A.2R 14) I2R 15K 2Ri16) (2R17&*218) _ _ _ _

TaskNumber Ta4i Numbiiiiher- Task Nurf:k r Order O(Wrk (Work Ord*Ie  ! (Wok Or :er 84063-214 Turb~ine Driven" C-il kJ;0 2R1421 21 T- r poiijroniI o

7 :7.i0 .D2.10

&Au~iiw.Fedwate I4003-2l4. . check vqlc peiformedon 3 (TDA-FW) Pump 20904950 1) 09 Remainder notvyet done.

-302-4-00 I Sydest L"ak.ge "

84003-215 Main Steam (Valve D-B 2R14 2R16 2R 18 THV-5106) to 123

~fAWPumip Turbine Systern

  • 400.1-217 Line 1208-133 (HV- C-H 1.4, 2R 2Ri5 A 17"'

8 104 to Valve 1.85 C7.10 84403-217 4 Flow Test) System(071751

_________ Leakage I Test ________ _____________

8400-218 RH-R Train A C-H 2RI 2RIO. 2R8' Suction Piping in C7, 10 E nca sula m:n. .., a~. c..'-:.-*4 84001-2.14 RHR TrainB* CBH .2RI4 -2R6 2RI8 SucLion lPipiq4,in C7A10

'Encapsulation__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _

840-220: C"Irainiient Spra) C-14~ 2R2R211&MS Train A Suction CT1 Pipiingin

.. ___... _.. iE cajpsuIation lT ank _ _ _ _..... . _... _._---....... . .__,_I__,_. . ..._..._ _ .. ...

TABLE 3 - TEST SCJIIEDULE.DOC Page 4 of IS t. Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TEST  :.-TEST 'Examination EXAMINATION INTERVAL REMARKS/NOTES I.D. DESRIPTON .Cateorv"

_____ ____ _____ ____ Item N&. _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _

First 'Period Period lecond T7iR R 18) *

(2k132R14) (2 &R 16) ~2l&R8 Oywage- ______~ OLIIJýZ "TaskNumber Task NUmber 'Task Number (WorkOirder (WoirkOrder (Work Ordcr 84003-22 Containmnit- Spray CRH 4.2R.14 2Rr6 18 "Tri' B Sucltion C7 10 .

P.i.i in9..Pp  : " i :..

  • - 2R 1.32 .

84003-2A Charging Lif.c C-H " 2 02R.3 Inide Co.n.ainm.nt C." . ..

Systemr akage6k . ..(2080080901) 840t)3-2AB LWdown Lifie Inside C-H: 2R 13 2R15 " .2R17

.ontainiient SYastum c-7. IQ. 84003-2AB

___________ Test ~eakage_ _._ _......__ (2080081001) - _ _ _ _ _

84003-.2AC.

  • R(2)ýPtwbpsl, 2 -1 c'ftor2C113ant .,l R1*.

4003-2-AC R*R15,

-*v',  :- 7 ..

4Scd4a*L*akoff I.- - (20721217901) ip l 2", *CP ,,7J"0 idc Containment ystemn Leakage

___________I T!st _ _ _ _ _ _ _ _

84003-2A RC-Puip I Seat C-H 2R13 - 2R15 2RI7

- n-OJection from C :40 8400)3-?.A.

54 o *Qenetration d(2072127901)

'alve 006~ Systemi 80003-2IAE' *C Punij2&1) CHea 2R13 2R1I R17-ectio.l from. ) 10. 84003-2A- .

to .53 .(207212770)

__________ . ..... 359)

Yalve . Sysik~m TABLE 3- TEST SCHEDULE.DOC Page 5 olf 18. Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TEST TEST Examination EXAMINATION INTERVAL. REMARKS/NOTES I.D.:, DESCRIPTION aeov

- ~~~~~~~Item"No. __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _

irs. P id S"-coidW Pcriod' Tlfird Period-(2R 13,& 2R14) (2RiI 5&2R] 6), (2R-I7.&,2R 18) "

0~~ ~ ~ Out&ag()ite TaskNumber Tsk Niir derI Task Numnbir (WorkOder W WkOrder ok Order RCPurnp332AF Seat C-H .2R13 2R15I2R17 Injecfion from C7.10 84003-2A];

enetration 52 i) ,(2072127601)

Valv360Test Lea~kagie System

"£"____':....__...______; .

84003-:2AG C Pump4 S.t 6 CH , 1"3 2R15 2R17 "ijection

~av from-3 lSysttm.. CT7I.01 -.  : 3,2AG V/alc,361 ~netaiin~ti6.(207-212ý750!),

ywi lecikagc 'I si 9(003-2AR ý,eaeor COOLant C-H 2R 13 2R15 2.,:.

S....m (RCS) Hol C7.10 84003-2AH Leg Sample Lines to (2072127401)

Penetration 24 Sistcln Leakage Test _ _ __ _ _

K4003'2AI Sample Line from C-H "2k11 2R'3 !R,15 Valve 10 1 it Vave C7.10 84003-2AI HIV-35)4 Sy-stem (21M0808081)

TABLE 3 - TEST SCHEDULE.DOC P.age.6 of 18. Version 0

Vogtle Electric Generating Plant:

Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE3- UNIT 2 TEST SCHEDULE ZEWIU- TEST-- Examiniation ~ T ONw RE MARKS/NOTES, 711,1. 'DESCRIPTION 'Cateov

____ ____ ItemNo.. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

First Period ' &n Pb ThrdWP~iod;:

(2)R 13 & 2R 14) eR 15 & 2R 16) (2Rf7 2R 18), __________

Outage; O(1a1 ____

Task Nuirnber -F&1k NItIIINb1-r Task Nuwaber (Work Oirkr fW~k Or0 D ~ kO

~4032A V0SSy; e C-14 2R 13 2R15 7R2 Leakage Test with C71084003-2AJ JNormial Chargging (2080123601)

PumpOpeating, (Outsidd Containmient) .. . 4 C2trfa 08032K 21.1 R- 2R 15 2R917-Chargingf-Pumpn1 8400)3-2AK 1-208-N6-002 (Train.- (207204241

-A") Disdiargc Sysicin Leakage Test _________ _________

840()3-2AL Centrifugal Cicl NO 2R1U5,2i Charging Pumip C7, 1t) 840032AL I208-Pb-003 (Train (2071949301) 1I)Discharge Sy~ieak-age

________ 'Tebt_ _ _ _ _ _ _

840143-2AM Boric Acid Trnster D- 2 1I3 ~ 2R 15 2R17 Punip Suction, D2. I 840X3-2AM Syscmi Ua1~gC 281771

,84003-2AN AccimiulatorTank I -ý R 13 2H15 IR 17 (1204-Vb4)02)I C7; 84003-2AN System Leakage (2080)1159M1)

TABLE 3- TEST SCHEDULE.DOC .Page 7 of 18 Version 0

0 Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TEST TEST Examination EXAMINATIONIN RVALt. REMARKS/NOTES LI).

DESCIPTIN Cteuorv/F tem No. -_ __ __ __ _ _ __ __ _ __ __ __ _

First Period, '7Second r Third~driod

. ""(2i&2R'14) (R <"&.R6). (2RI0NR2RI)6 Ot 01ge 011[ýie '

Task Number. Task Orde NUmber nc Task Order (Work Ndinbeer . .

'1.dD)i (Wo.kOrd'.

  • '. ID 84003-2AO Accumulator Tank;2 C-H 2R i3 2R15 .. 17 f1l204NV6-003) .' 4003_2AfiI t .g. (2080116001) 84003-32AP .AccuniultoVu.Tank03 C-H "2R13 2RI15 2R17' (I 204,V6-004) C7.IO 84003-2AP I Syste Lakg (20801 16101)

_________ Test _ _ _ _ _ _ _ _

84003-2AQ AccýWumulaor Tank.4ý C-H lR1 2R1.5  :,2R17 f(1:74-V64J05) mC7.I10 84W0-2AQ, Systemrifeakage, (20801 10201

-03

-22AR RHZS Train A" C-H~ 2RI4*. 2R16 2R]$,

System1 Leakage C7.10

'84061-2AS ýRI-RS Train 1"B' C 2iR14 2R16,i21 Syste Leaage, C7. 10 84063- 2AU Spent Fuel Cooling: D)-B 2Ri11 2< 2R15 2R17.

Train -A-Systc~n~ D2.10 8$4003-2AUI

_______ LakaeTest~ 801 16601)

(20_____~ ________

84003-2AV Spent Fuel Cooinjig, D_13 _R13 R 1.R5 21117 Train "B"System D2 120 84003-2AV LekageTest

_________ 'I'(2072117701)

-84003-2AW efueling Water. KG-H ,2Rl1. UR15 21 itragle Jank C7. 84003-2AW gwsT) Syktum (2080110401)

TABLE 3 - TEST SCIJEDULE.DOC Page 8 of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 UNIT 2 TEST SCHEDULE TEST, TNEST TExamlination ý'EXAMINATION INITRVAI REMARKS/NOTES,

13. DESC-RIPTON Catetibryt First Period seoid I'Cri6od ~hrPr~0 (2R13 & 2Rt4) (N 15 2RI610) 2R17 2R I8 ________

eOutiigeý 0 01'-,

-Task Number; Ta~~Nme Task Numhcr ork O~rdeid Wr Ordet LD1.(Wr OriLQ cj1.Q,)~

8400372AY ~Sarip16 Line from CH2R13 1RRIS-Vulve 09)7 to V~alve C7. 10' 84003.2AY Hiv:35()8 Systemi (2080066301)ý

__________ Leak'age~Test 84003~-2AZ Penetration 24 C-H 2R 13 12117 2R Ouusidu 7 0 9()-A containment Systcm~ (20720425~ 0 1)

Le-akage 'reu (1PoSt.

__________ Accident Sainpling) __________ ___________ ___________ ______________

84003-213A Nuclear Service C-Hi & -B 21113 21115 2R 17 Coofling Water C~7.1 10&~2l84003-213A tNSCW) Tniin -A"0019 Sysici Leakage Test (Outside Coulai til ei) - _____________________

4032C NSCW Train -13" C &D-13 213R15 `2R 1 jSystem Leakage M,I0 &2.O 8400323~C

~Ts(~~ide (208011820h) 84003-2BF Contairnnrin C-H 2RI3 2R 15 1R 17 Coolers 1501-A7- C7. 10 ~ 84003-213 001 and 151A7- (2080117101) 1)02 Sysiem 84f003-28F Contaionment

  • CH It2R13 2R15 21117 Coolers 1501-A7- C7. 1 84013-2BiF 106 and 501-A7- (280117301),

(14e~stt~ ckg TABLE 3 - TEST SCHEDULE.DOC Page 9 of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI)Plan Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TEST TEST Examimition FXAAMJNA'fON INTERVAT REMARKS/NOTES 1.1), DESCRIPTION ('CategorvP First Pei-iod~ 1SctoWd PleriLd ~Tfird~ noid (2R 13 &2R 14) (2R15 &2R I)6 (2R1Z 17 . 18) _________

'risk NUMber Tak ube ask Nuoibei (Work Orcier jv'or-k Or-ki D[Jo6b .r L O~rje LD.

84032BG ConiimenI4 2R3 2R15 21 CookrCT CAI51A- 84003-28G 0105 and, 150 1-A7- (2061346501) 84003212R 1.1amun 2CR-H 2R 17 CoulcrN 1501-A7- CT~Io84003-21M 00h Sybacm Leakai4 84003-281[ Cool ing Coi1 1511 - C-H- 2R1M 2kf% 2R17:

0l-001 and15 15- C7,10 84003-2rnI A741M Sysicm (2072120201) 8400)3-283 Cooling Coik, 1~51 -+/- C74-Il31 2R 17 E7-002 and 1515- Cl. O 840034-2BJ A7-0fl2 Systcoi (208011~740 1) 84()3-2BK Cornponcni Coolin- D-B 2Z1 152I Waler (CCV') Tr1n 2.jo 840i3-2HK, SSysicin LeaageThsWith Pumps IIW3-P4001 iind 1203-114-003

__________ Olvrating___________

84(M)3ý2BL1 C-CW Pumip 1203- b- 2I 2RJS1RIRO P41-005 Systom D2.1084032B

__________ Lcaka-e Test, _______ (2080W80701) _______ __ __________ _____________

TABLE 3 - TEST SCHEDULE.DOC Page 10 of IS Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TE."STl .: TEST Examlination EXAMINATION INTERVAL 'REMyARt6%/NOTES I)D. DE4SCRIPTION' Categorv/

Fir-t Period Scodeikd ~'h o (2R13 &2R 14) "R 15&216 1(2R17 &-R8 ________

Outage Mtaage' Taisk Numiber Task Ntimbeir Taisk MNibetr (WoWrk rde JJde {~ ~ I~.D h4003-2BM C"CW Tra~in"B u-11: 21 2R 15 2R817 SYS1111 Lecakage D)2 10 114003-2BMt Test WilliPumnps (2072H15101) 1203-N-0)O2 and I 203-P4414-t)

Ope.rating______ ____

~84003-2BN C.CW Plump 1203- 1)-B 2132R15 2 < -2R817 F4-006 System 1)2.10I( 84003-213N Leajkavc Test ___20 211490________1

____1_

8 400.1 - 3(0 Steam Genecrator C-Hi2I321 2R17 1201 -HO -0)1 C7TIO 84003B-2B0 Sy~stein Leakage (2072115) 84003-21'31 Steal GC1neralr C-1 2R1 3 216 2R 17 1201,M6-002 CI( 40423 SystemLeakage ~(20721261 84003-2flQ Sica Generator (C 21R13 ~y 2115 2R 17 1201 -B6-00,1 C7. Io 84001-2132Q~

SysmLeakiqtc p2072112401

___________ Test 840-18 Swaiti Gkwalo. C-H 2R 13 21415 N2R17 120 1-BE-04~ C7 0 84M(3.2l3k Syslem beakage (2072112301)

TABLE 3 - TEST SCHEDULE.DOC Page I11of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (1SI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE TEST- TEST Examinationi EXAMINATION INTERA REMARKSNOTS-

-LD.. DESCRWIPION, Catj* v

______ __________ Itm-No. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Firt eriod Second PAMidh~ero 213 & 2R 14) (2R 15&2I) (R7~I) ________

Outge' Ou11ge. 0utaeg Task Number ITkNUMI)CIbr Task Nuhibc Moik, rder. (Work Okdej- .D:,) ý.Wok 0Ore] LD 1 44003-213s, Penetm-fioriT - 21113 2R 15 Sysimtem -akag C7.10) 8400)3-2BS

~Tg§(AQutsick (2Q072 121610 1

'2B Pnetration 8-1

&403-B Piirain8 C-l 2R 13 N2R15 SyswmIaka Test (Outsde CTAO 84N)3-U (2072126201)

/

'Conhainnel MuiSwwm B3Iwdown to licat Exchangcr)_____ ____

8940)3-'28V Penetration 9 C- H 2RI5 21 systent Leakzagc C7. I i80)-1 TeSi (Outside Cornakinfllcrt Swain Glencrator 1 Blowdown it)lin I-xchang)e__

1'84003-2BW 'Ponetration 10~ 11 I1 2kI5 ;2R 7 cl(Outside (27226301)

Containment Swai flolwdown to Hecat

___________ xchangcr)________ _________ ___________ __________ _____________

TABLE 3 - TEST SCHEDULE.DOC Page 12 of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE

  • t'WT' 1E. Aminationi EXAMINATION INTERVAL REMARK'SNOTES LIM. DESCRIPTION C te'oryl

_________ I~~~tem No. _______________ __________

First Period Secoild Pecriod Th ird h: rio&.

(2R43 &IR1U4). (2)R4 S & R 16) (2R17 7& 2R 18) __________

Task Ntmber Ticsk'Niimber ..Task-Ntimber (LWork rder; ork Ordleri.M Wor OdrD.)~

84)32Y Penetration ifI& C-H' 21R13 21Z15 RT Syswem Uakiagv C7,10 84003-2BY Test (Oulside (2072126401)

Generator I fflowdown tO

84003284Z ftijeration 11' Cdi- R3 2R15 Systewm Lv~ag- XC7,10 803-8 Test (OutsideU (2072126501)

Containnicn: Steafin Generator 2 Blowdown (o "84003-21CA Penctrafion 12BP C-H 2R13 '2R1 -S1,R17 Systj+/- ILeakitge C7, 10 84003-212A Test (Outside, (207 1259o 1)

Onitainn'icn Steam, Generator 3 131owdownit) 840fl3-2CB- Pýiaietration 12C~ AC 2RJ3 2R 15: 217 Systemi L~ealdt v CT 1`0 13-2CB rest (Outside (20721 25901)

C.ontainnmeat Steami Generator 4 Blowdown to TABLE 3 - TEST SCHEDULE.DOC Page 13 of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspetion (ISI) Plan -Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDIJIE

'TEST I TEST'- Examination EXAMINATION INTERVAL REMARKS/NOTES,"^

LI.D !DESCRIPTION 1C a etiorv

____Fi___ _riod_ __S__c__ teNiod Thid Peribod-:...

(2R 13,&2R 14) (2R15 t 2R 16 (21zI7 &2R8 _________

Task Number '-asikNibnheri Task MNmber

(Work Order (Wor'k OrdixerL.) (Wrk Order LD-04 844.00-2,CC MaWin Steamn LA)Q0 C-1 12RTI3 '2R15 ~ 21

'Systwml-cakzwe C7.1W 84003-2CC Test (Oulside (2072126901)

___________ Conujinflent) ________________________

8032C0 I.Main Stearn Loop 21 C- H 2R1 2R15 A2R17:,

Symcrn Lcak-age C7.C710 84003 '2CD "Tcst(Outsid " (2072127201) . 'i 84003-2C0'. Main Steam Liop 3 C-Hf * '2R15 2R..7 C7.

Ssh=1W Leaag 84003"2..C.

Test (ut(2072127~ 101 Coritainri~ent)7 _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ ___________ _ _ _ _ _ _ _ _ _ _ _

840032CF: Ma.in Si" 4 C- 2R. .Loop ?2R15 .. .17

~System Lteakagv C7. 10 840.CF

Test (Ouiiidi.

8,4003-2C .. Cunidcsiie Storage D-. ':" 2R 2RI7". .

Tank 1302-V4-001*4003-2D2. 10 SystemILcakagc (2080074101)*

'rTest :

ý.4§,'.3-2C1 Condensate. morie D-. 2R13 2R1.5 2R'..

Tanki1302-V4-02 D..

System IQakagf TABLE 3 - TEST SCHEDULEDOC Pagel!4 of 18 Version 0

Vogtle Electric Generating Plant: .'. #.

Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 - UNIT 2 TEST SCHEDULE TEST TEST Examination EXAMINATION INTERVAL ` REMARKS/NOTES U). DESCRIPTJON' 7ateaor4l Firs*t Piiod- Secoid P1ci{d Thir iPeiod' (2R13 & 2R14) (2.R 15 2R16 (2R1 RR1:8)

Outage'O ut_____

.lskTNumler; Ta~k Ni-kber :e Nu "

'(Wok Order f(work Or-der J.U. 1Work Ordc'r I .

84003-2C1 Auxiliary Feedwater C-H:& D-B 2R:14 21116 2R181" (AFW) System C7,10 1D2 .10:

Leakage Test With Pump 1302-P4-002 (Train "B'?)

__________ Operating 84003-20 AEW Sysiem C-H &D-B 21114 2 62I Leaka~ge Test With C7. 0 & 1)2.10 Pump 1302-P4-U03

__________ Operating ___________ _____________

,84003-ftK ~Main Steam to 1)-fl21 2R16 2R81 TDAFiWPump 1321. 0 Turbine Isolation, Valve HV-5 106 System Leak-age.

K4003-2CL

________- __ LM inSeakaTeto Essential ChiiIAd m 1D- B D-B_ ____ _-, . ... 2R 13<

_-2_14 _. ____ ->

215

_,___2 __16, ......

____.......____... 21117. _ _1 Water System Train,. D2.10 84003-2CL<

"A"System (20605291 84403-2CM Essential 01n11M D)-B 2R1t3 2105 217, Water System Tran D2 0W4()-CI B".Sys.

TABLE 3 - TEST SCHEDULE.DOC Page 15 of 1.8 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 - UNIT 2 TEST SCHEDULE fl~LTEST AAjjio XMINATION INTERVA.k, REMARKS/NOTEFS I.D. I)ESCR fIhON, Cutei~ory/

__________ ~~ItemNo. ________________ ___________

First Period &condd 1i ilrio ribJ 2R 13 &2R 14) 2R 1 &2R 16)< 2R 17&2,R1IS) ________

OLtage 001,g Outape Taisk Number '1',tb, NtmhiTak amber-t(WokOdrWk O Order 1.1).1 (Work Order LD.I 8400.1-2C'N Main Feedwater C-H 2R 13 2Rt52R1 W0op I SyStC111 C7A M( h4003-2( N Leakag Test 2072120701)

(Outsidc

,S4003-2C0) Main Peedwuler C-H 2R113 2RI15 2R(17 lowy 2 Symcm C7 1 b400)3-2C0 Leakage Test (2072112730 1)

(Out~side 84W0-QC'P Main Feedwater G 14 2R 13 21(15 2Rt7 Loop ý3System~ C7. tO 84003-2c?)

lxakagie TeA, ~(207 2 1 700I

__________Confai0n will

'84OO(3-!2CQ Main Fccdwatcr C-H , 2R 1 2 15 21R 17 Loop 4 System C7,1 X400-4-CQ (Ota--ide

___________ Conitainment1) ~_____________

NM003-2CR fiýXccss Leunwa C-H 2R13 2R 1 2R17 Heat Exchwigct C7,1t Rw-2CR Sy~swnw Lakagie J~ll51

___________ Test _________ __________ ___________ ______________

840t)3-2)CS RHRS Goanup , C-ti21Z 14 2R 16 2R161 symcem L~eakaqe (7101

_____ _____ Tesi _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

TABLE 3 - TEST SC 1 EDULE.DOC. Page 16 of 18 Version 0

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval TABLE 3 - UNIT 2 TEST SCHEDULE TEST T "Eax a ion EXAMINATION INTERVAL REMARKS/NOTES ID. DESCRIPTION Cateao-vf

._ _ _ _ _ fItem NO...... ___ __ __ __ __ __

First Period Secord Pei Third Priod (2R-13&2R4) "2RI5&2K. 2R 16) . (2R17 *2R18)

Outwge OL11tI-e Outline "Task Number T"sk NUmber Task Number (fWork'Order (\orkO;rydc'LD.l)- (Work Order- I.D.)

84ffi3-2CU'W NSCWPup212-' D-'2R,13 -- - 2R15" 2R 17

-4,. . -401Syswm - D2.10 84003-2CU1 .

-_________ T.ej ge4Testr ... _. . .. ...... *(2061i346701) ___" _ ..

84003-2CV-ý 'NSCW Pump 1202- D`D-B 2R13 , 2R2R:7

ýP4-002 System' DI. 10 84003-2CV

__ -_... . Leakage Test .2080060 40t) ____......-__..._ .. _,..

84003-21C NSCW Pump 1202- 0-B 1571 2R13 P4-003 System, D2.10 '84603-2CW

... ._____. L*akageTest __ ._....... (2080114201) 8432D'CY, .I'NSCW,Pump 1202- 0-B .2R15 . 2R 17.

F1N-CW4 Symemii D1)16 84003-2CY.

____ ___ cakaTest __208006750_1)

,.W032-2Z1 INSCWi~ump 1202- D-B ,2R13 2R15 " R1 P441Sy ystemn -840oag-2CZ 0* M N"-.8011.4101) t40-DVNSCW Pumvp 1202- D-13 2R 13 5'2?1 21Z P4-006 Symiem 02110 $4003-21')

LcaKjgc Tcst (2080067601)

X4003-2DB' NSCW Pump 1202- 1)-B 2R14 ~ 2R16 2R,1&

P44)07 aui pipaiw D2. I 84W03-2)C , 7N:SCW Pump 1202- D-13 K 1R4i 2,R16: o;2R18 P4008 and FRipn 21 SstriLeakg

_________ Tes ________ ________

'TABLE 3- TEST SCHEDULE.DOC  :,Page,17 of 18 VersionO

Vogtle Electric Generating Plant Inservice Inspection (1SI) Plan - Volume 3 (Pressure Test Plan)

'Third Ten Year Interval TABLE 3- UNIT 2 TEST SCHEDULE

.iTEST' TEST :aination "EXAMINATION INTERVAL. REMARKS/NOTES 1.1) DECRIPTION.

... ' .. . .. CateikOryvP

.Item ,N o:.... _ _____ ____ ____ ___ ___ ___ ___ ___ _

First Period Seconid Perid Third Pcriod (2R13*&-2R 14) (2R:15*&2Rk.) (2R17& 2R1-_lS)._I_._"""

Outage ()Waie iL11 Lua Tatsk Num171ber Txsk-NMilber Tas~k Nuniber

__ ~~ O 1ctjD Ofdcre OrdcrD

-~k _

, B4Ui3-2D Boric AcidTrasfer 1-B' 13 2R15 "2R17

.Sysenmi Lakage - D2. I'd .S03-21_

T1'esi with Pump (20800)70801) 8.003..ZDEiE. Boric Acid Transfer D-9. 2R 5 :2R7l.

ys in eakage D2. 0-Jest wilh 1unip

'1208-P6-000 sy.er tin _,___,,_-__ __,__ __'._*_*_*__ ___._._ _."._.._..".'.

!i :

TABLE 3 - TEST SCHEDULE.DOC Version 0

,Page 18 of 18,

Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

Third Ten Year Interval EXAMINATION BOUNDARIES Guidelines for using the Examination Boundary Test Descriptions The leakage tests are sorted by chronological test identification number as follows:

  • , Class 1 Refueling Outage Leakage Test 14910-101/201
  • Class 1 10-Year Leakage Test 84006-101/201 .
  • Class 2 and 3 Leakage Tests 84003-101/201 through 84003-121/221
  • Class 2 and 3 Leakage Tests 84003-1AA/2AA through 84003-1DE/2DE The pages are numbered with the test I.D. (e.g., 14910-101/201-1 is page 1 for leakage test 14910-101/201). Test I.D. 14910-101 represents the Unit 1 test surveillance Reptask I.D. and similarly 14910-201 represents the Unit 2 test surveillance Reptask I.D. Each pressure test contains a table entitled Examination Boundaries. The table has the following parameters:

'BOUNDARY: The specific location where the pressure test is.

to begin and/or end. Boundaries are usually valves or major components.

LINE: The process line on which the boundary sits and that is pressurized and observed during a mpressure test.

P&ID (COORDINATE): The grid location of a boundary on a given P&ID.

COMMENTS: A compilation of any additional helpful information.

Not every process line and valve needing examination is listed in the Examination Boundaries table. It is understood that major valves; minor valves (e.g. vent valves, drain valves, test connection valves, etc.);

lines not listed but branching off main process lines; and main plant components (pumps, tanks, etc.)

falling between a test's boundaries are also to be examined. Any vents and drains attached to major plant components are also to be examined. For Class 1 Leakage Tests, which are implemented by procedures 14910-1/2 and 84006-1/2, the VT-2 visual examination shall extend to the second normally closed vent valve, drain valve, test connection valve, etc. at the Class 1 boundary extremity. For Class 2 and 3 Leakage Tests, which are implemented by-procedure 84003-C, the VT-2 visual examination is limited to the first normally closed vent valve, drain valve, test connection valve, etc. at the boundary extremity.

Boundary components (components that are shared between two or more pressure tests) are counted with AND examined with each pressure test.. When the pressure tests with the common boundary are performed at the same time the component only has to be visually examined once and is counted for all pressure tests in which it appears. In addition, when insulation is removed from the pressure retaining bolted connections of a common boundary component because of IWA-5242(a) "Insulated Components" the VT-2 visual examination is required only once during the specified test frequency.

exambound.doc I of 2 Version 0

,' . .Vogtle Electric Generating Plant Inservice Inspection (ISI) Plan - Volume 3 (Pressure Test Plan)

I -..

, Third Ten Year Interval EXAMINATION BOUNDARIES Bolted connections in systems borated for the purpose of controlling reactivity require insulation removal and VT-2 visual examination per IWA-5242(a). The specific requirements are described in 7.0 of the Introduction. Specific bolted connections requiring VT-2 visual examination in the uninsulated condition are to be included in the completed surveillance test packages.

As an aid to the pressure test performer, the Examinations Boundaries table of each pressure test has been translated to several VEGP P&TDs available electronically at: S:\Workgroups\SNC Southern Nuclear\Corporate\Technical ServicesUJnspection and Testing Services\Controlled Data\Vogtle\V Plan 3rd Interval\Vol 3 - Unit I PTWEGP Pressure Test P&IDs. The P&IDs can be referenced for Units 1 and

2. The area encompassed by the pressure test has been highlighted a specific color. These color-coded P&IDs are UNCONTROLLED documents. They are stamped FOR INFORMATION ONLY. It is expected that current revisions of P&IDs will be used during the VT-2 visual examination to the extent necessary to assure that all components are examined. Should instances be encountered where the FOR INFORMATION ONLY P&IDs are not in agreement with the CONTROLLED Examination Boundaries shall be used.

Boundaries described in this document the CONTROLLED Examination Below the Examination Boundary Table is a Notes section; This section may contain instructions specific to the pressure test and applicable relief requests.

Certain parameters in the Examination Boundaries table are blank, which indicate information gaps.

These parameters will be verified when the pressure test is executed. Needed corrections will be incorporated in future versions of this document.

exambound.doc 2 of 2 Version 0

TEST I.D.: 14910-101/201 EXAMINATION CATEGORY: B-P & C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1201 - Reactor Coolant System.._

1204 - Safety Injection System 1205 - Residual Heat Removal 1208 - Chemical. & Volume Control System.

DESCRIPTION: Class 1ISystem Leakage Test TEST PRESSURE: Nominal operating pressure corresponding with 100% reactor power.

TEST PRESSURIZATION BOUNDARY: The pressure retaining boundary corresponds to the reactor coolant boundary with all valves in the position required for normal reactor operation startup.

EXAMINATION BOUNDARIES Process Line Boundaries..................

Thetfollowing boundary descriptions are the process line examination boundary extremities for Class 1 components and also selected Class 2 components which are not isolatable from the RCS. VT-2 visual examination is required to these boundary extremities and to any instruments, vent valves, drain valves, test connection valves, etc which are connected to the RCS. Examination requirements for boundaries between normally closed manual valves are addressed later in this test description.

PROCESS LINE EXAMINATION BOUNDARIES BOUNDARY LINE I P&ID COMMENTS RPV Head Gasket Monitoring HV-8032 [209-3/8" [ 1/2X4DBl 11 (G-4) [Class 2 due to flow restrictor.

RCS Hot Leg Sample Lines (Class 2) 1201-U4-045 044-3/4" 1/2X4DB111 (F-3) Intersects 84003-1AH/2AH Class 2 due to flow restrictor.

1201-U4-023 037-3/4" 1/2X4DB111 (C-6) Intersects 84003-1AH/2AH I Class 2 due to flow restrictor.

CVCS Normal and Alternate Charging 1208-U6-035 009-3" 1/2X4DB111 (B-5 Intersects 84003-1AA/2AA 1208-U6-037 007-3" 1/2X4DBl 1 (B-4) Intersects 84003-1AA/2AA.

Pressurizer Power Operated Relief Valves (PORVs)

PV-0455A 1059-3" 1/2X4DB 112 (E-8)

PV-0456A 060-3" 1/2X4DB 112 (F-8)

Pressurizer Sample Lines 1201-U4-101 097-3/4" 1/2X4DB 112 (D-7) Intersects 84003-1AI/2AI Class 2 due to flow restrictor.

1201-U4-097 084-3/4" -1X4DB (A-7)-- Inetcects 84003-1AY/2AY -.-...

2X4DB1 12 (B-5) Class 2 due to flow restrictor.

14910-101/201-1 Version 0

PROCESS LINE EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

Pressurizer Safet Valves PSV-8010A 058-6" 1/2X4DB 112 (G-7)

PSV-8010B 057-6" 1/2X4DB 112 (G-6)

PSV-8010C 056-6" 1/2X4DB 112 (G-6)

CVCS Auxiliary Spray .

HV-8145 1012-2" 1/2X4DB 112 (D-5) Intersects 84003-1AA/2AA Reactor Vessel Water level Instrumentation (RVLIS) Lines LX-1321 & . 1/2X4DB 113 (C-6) Class 2 due to flow restrictor.

LX-1311 LX-1322 & 1/2X4DB113 (B-6)

LX-1312 LX-1310 1/2X4DB 113 (B-6) Class 2 due to flow restrictor.

LX-1320 . 1/2X4DB 113 (B-7) Class 2 due to flow restrictofr -

CVCS Letdown Isolation LV-0459 7 001-3" 1/2X4DB 114 (G-7)

RCS Head Vent to Letdown HV-8096A 055-1" 1/2X4DB 114 (E-5) Intersects 84003-101/201 HV-8096B 1055-1" 1/2X4DB 114 (D-5) Intersects 84003-101/201 CVCS Excess Letdown isolation HV-8153 [449-1" 1/2X4DB114 (F-3) Intersects 84003-1CR/2CR RCP Seal Leakoff Flange Seal 2 Flange on 019-1/4" and 3/4" 1/2X4DB 114 (C-7) Intersects 84003-1AC/2AC 1201-P6-001 Seal 2 Flange on 036-1/4" and 3/4" 1/2X4DB 114 (C-7) Intersects 84003-1AC/2AC 1201-P6-002 Seal 2 Flange on 038-1/4" and 3/4" 1/2X4DB 114 (C-7) Intersects 84003-1AC/2AC 1201-P6-003 1'....

Seal 2 Flange on 040-1/4" and 3/4" 1/2X4DB1 14 (C-7) Intersects 84003-1AC/2AC 1201-P6-004 "

RCP Seal Water Injection 1208-U4-006 024-1 /2". 1X4DB1 14 (A-8) Intersects 84003-1AD/2AD 2X4DB 114 (B-8) 1208-U4-359, 043-1 V2 1X4DB 114 (A-8) Intersects 84003-1AE/2AE

_2X4DB114 (B-8) 1208-U4-360 045-1 /2 1X4DB1 14 (A-8) Intersects 84003-1AF/2AF

.. .--- 2X4DB114 (B-8) 1208-U4-361 047-1 V2 1X4DB114 (A-8). Intersects 84003-1AG/2AG 2X4DB1 14 (B-8)

High Head Safety Injection (HHSI) 1204-U6-013 076-3" 1/2X4DB 119 (E-6) JIntersects 84003-103/203 HV-8882--- 056-3/4".. 1/2X4DB 119 (B-6) 1 Class 2 due to flow restrictor.

1491.0-101/201-2 Version 0

4 BOUNDARY PROCESS LINE EXAMINATION BOUNDARIES LINE P & ID COMMENTS (COORDINATE)

RCS Loop 1 Cold Leg Safety Injection Lines HV-8808A 124-10" 1/2X4DB120 (G-6) Intersects 84003-1AN/2AN HV-8877A 137-3/4" 1/2X4DB120 (G-6) Class 2 due to flow restrictor.

HV-8879A 141-3/4"' 1/2X4DB120 (G-7)- Class 2 due to flow restrictor.

1204-U4-143 036-2" 1/2X4DB121 (B-6) Intersects 84003-108/208 1204-U6-147 042-6" 1/2X4DB121 (B-6) Intersects 84003-1AR/2AR RCS Loop 2 Cold Leg Safety Injection Lines HV-8808B 125-10" 1/2X4DBI20 (E-6) Intersects 84003-1AO/2AO HV-8877B 138-3/4" 1/2X4DB120 (E-6) Class 2 due to flow restrictor.

HV-8879B 142-3/4" 1/2X4DB120 (E-7) Class 2 due to flow restrictor.

1204-U4-144 035-2" 1/2X4DB121 (B-7) Intersects 84003-108/208 1204-U6-148 043-6". 1/2X4DB121 (B-6) Intersects 84003-1AR/2AR RCS Loop 3 Cold Leg Safety. Injection Lines. .

HV-8808C 126-10" 1/2X4DB120 (C-6) Intersects 84003-1AP/2AP HV-8877C 139-3/4" 1/2X4DB120 (C-6) Class 2 due to flow restrictor.

HV-8879C 143-3/4" 1/2X4DB120 (C-7) Class 2 due to flow restrictor.

1204-U4-145 034-2" 1/2X4DB121 (B-7) Intersects 84003-108/208 1204-U6-149 044-6" 1/2X4DB121 (A-7) Intersects 84003-1AS/2AS RCS Loop 4 Cold Leg Safety Injection Lines HV-8808D 127-10" 1/2X4DB120 (A-6) Intersects 84003-1AQ/2AQ HV-8877D 140-3/4" 1/2X4DB120 (B-6) Class 2 due to flow restrictor.

HV-8879D 144-3/4" 1/2X4DB120 (B-7) Class 2 due to flow restrictor.

1204-U4-146 033-2" 1/2X4DB121 (B-8) Intersects 84003-108/208 1204-U6-150 045-6" 1/2X4DB121 (A-7) Intersects 84003-lAS/2AS RCS Loops 1 & 4 Hot Leg Safety Injection Lines 1204-U44120 018-2" 1/2X4DB121 (F-6) Intersects 84003-106/206 1204-U4-121 022-2" 1/2X4DB121 (F-6) Intersects 84003-106/206 1204-U6-128 023-8" 1/2X4DB121 (F-6) Intersects 84003-109/209 1204-U6-129 021-8" 1/2X4DB121 (F-6) Intersects 84003-109/209 HV-8889A 050-3/4" 1/2X4DB121 (G-8) Class 2 due to flow restrictor.

HV-8889D 049-3/4" 1/2X4DB121 (D-8) Class 2 due to flow restrictor.

RCS Loops 2 & 3 Hot Leg Safety Injection Lines 1204-U4-122 025-6" 1/2X4DB121 (E-7) Intersects 84003-107/207 1-204-U4-123 024-6" 1/2X4DB121 (F-7) Intersects 84003-107/207 HV-8889B 048-3/4" 1/2X4DB121 (F-8) Class 2 due to flow restrictor.

HV-8889C 047-3/4". 1/2X4DB121 (F-8) Class 2 due to flow restrictor.

RHR Suction Isolation Valves HV-8701A 036-12" 1/2X4DB 122 (G-2) Intersects 84003-1AR/2AR HV-8702A 049-12" 1/2X4DB 122 (D-2) Intersects 84003-1AS/2AS 14910-101/201-3 Version 0

Boundaries Normally Isolated by Manual Valves Requiring VT-2 Visual Examination The following boundary descriptions are Class 1 components which are isolated from pressurized portions of the reactor coolant system during normal reactor operation startup by manual isolation valves. The specific components include the piping segments and valves and flanges which are typically used for drains and vents. Manual valves and flanges bound these piping segments to provide the design-required double isolation at the reactor coolant pressure boundary. These piping segments are not normally pressurized. The following are the Class 1 specific boundaries that 5 ....... --..require-VT-2visual examinatiotneach refueling outage. Specific lists are provided for Unit 1 manual

. valves -andseparately for Unit 2 manual valves.

'Unit 1 Boundaries Normally Isolated by,-Manual Valves Requiring VT-2 Visual Examination Boundary Description Second First (P & tDiagram Number & Coord.) Isolation Isolation Valve(s) Valve RCS Intermediate Leg, Loop # 1, Drain to Reactor 1-1201-U4-002 1-1201-U4-001 Coolant Drain Tank Pump (1X4DB 111 Coord. B-8) 1-1201-U4-003 _-_._... .

RCS Intermediate Leg, Loop # 2, Drain to Reactor 1-1201-U4-208 " 1-1201-U4-052 Coolant Drain Tank Pump (1X4DB 111 Coord. H-8)

RCS Intermediate Leg, Loop # 3, Drain to Reactor 1-1201-U4-209 1-1201-U4-030 Coolant Drain Tank Pump (1X4DB 111 Coord. 11-1)-

RCS Intermediate Leg, Loop # 4, Drain to Reactor 1-1201-U4-206 1-1201-U4-071

. Coolant Drain Tank Pump (1X4DB 111 Coord. C-l)

Safety Injection to Hot Leg,. Loop. # 1,, Drain S(1X4DBl 1 Coord. D-6) 1-1204-X4-307 1-1204-X4-306 Safety,; Injection to Hot Leg,, Loop # 2, Vent 1-1204-X4-176 1-1204-X4-177 (1X4DB 111 Coord. F-5) _

Safety Injection to Hot Leg, Loop # 3, Vent 1-1204-X4-327 1-1204-X4-328 (1X4DB 111 Coord. F-4)

Safety Injection to Hot Leg, Loop # 4, Drain 1-1204-X4-259 1-1204-X4-258 (1X4DB111 Coord. D-3)-....

RCS Pressurizer Spray Line,. Vent (lX4DBl12 1-1201-X4-084 1-1201-X4-072.

Coord. E-5)

CVCS Excess Letdown Line, Drain (1X4DBl14 1-1208-X4-483 1-1208-X4-482 Coord. E-4)

CVCS Excess. Letdown- Line; Vent- (1X4DB114 1-1208-X4-485-- 1-1208-X4-484 Coord., E-4)

CVCS. Seal Injection,. toW,., RCP # 3 Line, Vent I-1208-X4-481 1-1208-X4-425*

(1X4DB114 Coord. B-7).

Reactor Head Vent Line, Vent (1X4DB1 11 Coord. G- Flange 1-1201-U4-086

14) . .. 1 1 14910-101/201-4 Version 0

uit i. Bounuaries IormiaIy isolateu 'yivianuai v alvs Reutliri g v 1-2 v sui ra IIExamiautn Boundary Description Second First (P & I Diagram Number & Coordinates) Isolation Isolation Valve(s) Valve RCS Intermediate Leg, Loop # 1, Drain to Reactor 2-1201 -U4-002 2-1201 -U4-001 Coolant Drain Tank Pump (2X4DB 111 Coord. B-8) 2-1201-U4-003 RCS Intermediate Leg, Loop # 2.ý Drain to Reactor 2-1201-U4-208 2-1201-U4-052 Coolant Drain Tank Pump (2X4DBI 11 Coord. H-8)

RCS Intermediate Leg,. Loop # 3, Drain to Reactor 2-1201-U4-209 2-1201-U4-030 Coolant Drain Tank Pump (2X4DB 111 Coord. H-i) .....

RCS* Intermediate7 Leg, Loop`# 4, Drainto Reactor- 2-1201-U4-206 2-1201-U4-071 Coolant Drain Tank Pump (2X4DB 111 Coord. C-I)

Safety Injection to Hot Leg, Loop # 1, Drain 2-1204-X4-307. 2-1204-X4-306 2X4DB 111 Coord. D-6) _

Safety Injection to Hot'Leg, 'Loop # 2, Vent 2-1204-X4-177 2-1204-X4-176 (2X4DB 111 Coord. F-5) --'.

Safety Injection, to Hot Leg, Loop # 3, Vent 2-1204-X4-327 2-1204-X4-328 (2X4DB 111 Coord. F-4)

Safety Injection to Hot Leg, Loop # 4, Drain 2-1204-X4-283 2-1204-X4-282 (2X4DB 111 Coord. D-3)

RCS Pressurizer Spray Line, Vent (2X4DB 112 Coord. 2-1201-X4-144 2-1201-X4-145 E-5)

CVCS Excess Letdown Line, Drain (2X4DBl14 2-1208-X4-483 2-1208-X4-482 Coord. E-4) . ...

CVCS Excess Letdown Line, Vent (2X4DB1 14 Coord. 2-1208-X4-484 2-1208-X4-485 E-4)

CVCS Seal Injection to RCP # 3 Line, Vent 2-1208-X4-481 2-1208-X4-425 (2X4DB 114 Coord. B-7)

Normal Charging to Cold Leg, Loop # 1,. Vent 2-1208-X4-465 2-1208-X4-463 (2X4DB 111 Coord. B-6)-

Alternate Charging to Cold Leg, Loop # 2, Vent 2-1208-X4-466 2-1208-X4-462 (2X4DBI-1 1 Coord. B-3) -

Reactor Head Vent Line, Vent (2X4DB1 11 Coord. G- Flange 2-1201-U4-086 4)

Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination It should be noted that the above listing does not include piping segments which have a 0.375 inch or smaller ID flow restriction nor segments which are isolated from the Reactor Vessel by one or more main- process isolation valves. Per 10CFR50.55a(c)(2)(i) the flow restriction allows the piping segmentsto be. treated as non Class, 1 components.- Also,- the piping segments which are isolated from the Reactor Vessel by one or more main process isolation valves are not treated as Class 1 components since the double isdlhion ccntena is mefby the main process isolation valve and the---firist manual isolation valve. Therefore the piping segments between the first manual isolation valve and the second manual isolation valve or flange are not required to be considered as part of the reactor coolant system boundary as defined in 10CFR50.55a(c)(2)(ii). The piping segments which are isolated by one or 14910-101/201-5 *Version 0

m more main process isolation valves are not listed. Listed below are the piping segments to which the flow. restriction criteria applies.

Unit 1 Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination Boundary Description Second Isolation First Isolation (P & I Diagram Number & Coord.) Valve(s) Valve(s)

Steam Generator # 1 Channel Head Drain (lX4DB 111 1-1201-U4-202 -1201-U4-247 C oord. DL7)- ._.. ... . ..... __..

Steam Generator # 2 Channel Head Drain (1X4DB 111 1-1201-U4-203 1-1201-U47248 Coord. F-7) . "_ ... _ _ __.... _,_

Stean-Generator #3 Channel Head Drain (IX4DB1 11 -1201-U4-204 1-1201-U4-249 Coord. F-2)

Steam Generator # 4 Channel Head Drain (1X4DB1 11 1-1201-U4-205 1-1201-U4-250 C oord. D -2).. , ._ ...... .. .. , _,-,,, _,

Normal Charging to Cold Leg, Loop # 1, Vent 1-1208-X4-465 1-1208-X4-463, (lX4DB li iC6o rd. B-6) ... .. ....... ....

Alternate Charging to Cold Leg, Loop # 2, Vent 1-1208-X4-466 1-1208-X4-462 (1X4DB 111 Coord. B-3)

Pressurizer Safety Loop Drains (1X4DB112 Coord. F- 1-1201-U4-105 1-1201-U4-102 6): 1-1201-U4-106 1-1201-U4-103 1-1201-U4-104 Pressurizer SS Liquid Line; Vent (1X4DB112 Coord. Flange 1-1201-U4-100 D-7)

CVCS Seal Injection to-- RCP # 1 Line,-, Drain Flange I-1208-U4-007 (1X4DB 114 Coord. B-8)

CVCS Seal Injection to RCP # 2 Line, Drain Flange 1-1208-U4-362 (1X4DB 114 Coord. B-8)

CVCS Seal Injection to RCP # 3 Line, Drain Flange 1-1208-U4-363 (1X4DB114 Coord. B-8)

CVCS Seal Injection to RCP # 4 Line, Drain Flange 1-1208-U4-364 (1X4DB 114 Coord. B-8)

Unit 2 Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination Boundary Description -. - Second Isolation First Isolation (P & I Diagram Number & Coordinates)- Valve(s) Valve(s)

Steam Generator # 1 Channel Head Drain (2X4DB1 11 2-1201-U4-202 2-1201-U4-247 Coord: D-7) -

Steam Generator # 2-Channel Head Drain (2X4DB 111 2-1201-U4-203 2-1201-U4-248 Coord. F-7) ___

Steam Generator #3 Channel Head Drain (2X4DB1 11 2-1201-U4-204 2-1201-U4-249 Coord. F-2) I 14910-101/201-6 Version 0

Unit 2 Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination Boundary Description Second Isolation First Isolation (P & I Diagram Number & Coordinates) Valve(s) Valve(s)

Steam Generator # 4 Channel Head Drain (2X4DB1 11 241201-U4-205 2-1201-U4-250.

Coord. D-2)

Pressurizer Safety Loop Drains (2X4DBI 12Coord. F- 2-1201-U4-105 2-1201-U4-102

6) 2-1201-U4-106 2-1201-U4-103 2-1201-U4-104 Pressurizer SS Liquid Line, Vent (2X4DB 112 Coord.- Flange 2-1201-U4-100 D -7) ........ _"_......._ __'

CVCS Seal Injection to RCP # I Line, Drain Flange 2-1208-U4-007 (2X4DB 114 Coord, B-8 CVCS seal Injection to RCP # 2 Line, Drain Flange 2-1208-U4-362 (2X4DB 114 Coord. B-8 CVCS Seal Injection to RCP # 3, Line, -Drain Flange 2-1208-U4-363 (2X4DB 114 Coord. B-8 CVCS Seal Injection to RCP # 4 Line, Drain Flange 2-1208-U4-364 (2X4DB 114 Coord. B-8 NOTES: The Class 1 10-Year Interval System Leakage Test is discussed in test 84006-101/201.

14910-101/201-7 Version 0

TEST I.D.: 84006-11/201 EXAMINATION CATEGORY: B-P & C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

_1201 - Reactor Coolant System -

1204 - Safety Injection System

- 1205 - Residual Heat Removal 1208 -Chemical & Volume Control System DESCRIPTION: Class I10-Year System Leakage Test TEST PRESSURE: Nominal operating pressure corresponding .witbh 1.00% reactor power.

TEST PRESSURIZATION BOUNDARY: The pressure retaining boundary extends to all Class I -

pressure retaining components.

... EXAMINATION BOUNDARIES Process Line Boundaries .

The following boundary descriptions are equivalent to those in the 1491.0-101/201 test description.

Detailed information such as line numbers and P&ID references can be found in 14910-101/201. The following is to address how the specific requirements of the Class 1 10-Year System Leakage Test are met.,

PROCESS LINE EXAMINATION BOUNDARIES.

BOUNDARY FIRST COMMENTS EXTREMITY ISOLATION VALVE(S)

RPV Head Gasket Monitoring HV-8032 1201-U4-087 Class 2 due to flow restrictor. This boundary is normally 1201-U4-088 not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements RCS Hot Leg Sample Lines 1201-U4-045 Not Isolatable Class 2 due to flow restrictor. The requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements 1201-U4-023 Not Isolatable Class 2 due to flow restrictor. The requirements of 14910-101/201 satisfy-the Class 1 10-Year System Leakage Test requirements CVCS Normal and Alternate Charging 1208-U6-035 1208-U6-036 Normal charging line in service every other cycle with alternate charging line. Boundary pressurized and examined every other cycle by 14910-101/201. Verified pressurized in 3 rd Period by Section 5.14 of surveillance 84006-101/20-1 84006-101/201-1 Version 0

6 PROCESS LINE EXAMINATION BOUNDARIES BOUNDARY FIRST COMMENTS EXTREMITY ISOLATION VALVE(S) 1208-U6-037 1208-U6-038 Normal charging line in service every other cycle with alternate charging line. Boundary pressurized and examined every other cycle by 14910-101/201. Verified pressurized in 3 rd Period by Section 5.14 of surveillance 84006-101/201 Pressurizer Power Operated Relief Valves (PORVs)

PV-0455A -,HV-800q0A;, This boundary is rormally not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-

. .... Year System Leakage Test requirements PV-0456A "HV-8000B This boundary is normally not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-

_ ..- _...... Year System Leakage Test requirements Pressurizer Sample Lines .. ..

1201-U4-101 Not Isolatable Class 2 due to flow restrictor. The requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements 1201-U4-097 - Not Isolatable Class 2 due to flow restrictor. The requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements Pressurizer Safety Valves PSV-8010A Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 10-Year System 'Leakage Test requirements PSV-8010B Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 S10-Year System Leakage Test requirements PSV-8010C Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 S10-Year System Leakage Test requirements CVCS Auxiliary Spray HV-8145 1208-U4-033 - Normally isolated. Pressurized and examined by Section 5.10 of surveillance 84006-101/201.

Reactor Vessel Water level Instrumentation (RVLIS) Lines LX-1321 & .1201-X4-152 Class 2 due to flow restrictor. This boundary is normally LX-1311 not isolated. The requirements of 14910-101/201 satisfy

.... ............... . the Class 1 10-Year System Leakage Test requirements.

LX-1322 & 1201-X4-154 This boundary is normally not isolated. The LX-1312 requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements LX-1310 1201-X4-153.. Class 2 due to flow restrictor. This boundary is normally

....... on td7The-requirements of 14910-101/201 satisfy f-t-is--1 the Class 1 10-Year System Leakage Test requirements.

84006-101/201-2 Version 0

4--- BOUNDARY PROCESS LINE EXAMINATION BOUNDARIES FIRST COMMENTS EXTREMITY ISOLATION VALVE(S)

LX-1320. 1201-X4-155 Class 2 due to flow restrictor. This boundary is normally not isolated. The requirements of 14910-101/201 satisfy

__... _ the Class 1 10:Year System Leakage Test requirements.

CVCS Letdown Isolation LV-0459. LV-0460 This boundary is normally not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-

...... Year System Leakage Test requirements RCS Head Vent to Letdown HV-8096A HV-8095A Normally isolated. Pressurized and examined in 2 nd Interval by Surveillance 84003-1H1/2H1. This scope to

_______________ .be added to 84006-101/201 for 3 rd Interval HV-8096B -- HV-8095B Z Normally isolated. Pressurized and examined in 2 nd Interval by Surveillance 84003-1HI/2HI. This scope to

_ "be added to 84006-101/201 for 3 rd Interval CVCS Excess Letdown isolation HV-8153 HV-8154 Normally isolated. Pressurized and examined by Section 5.9 of surveillance 84006-101/201 RCP Seal Leakoff Flange Seal 2 Flange on Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 1201-P6-001 10-Year System Leakage Test requirements Seal 2 Flange on Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 1201-P6-002 10-Year System Leakage Test requirements Seal 2 Flange on Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 1201-P6-003 10-Year System Leakage Test requirements Seal 2 Flange on Not Isolatable The requirements of 14910-101/201 satisfy the Class 1 1201-P6-004 10-Year System Leakage Test requirements RCP Seal Water Injection 1208-U4-006 1208-U4-437 This boundary is normally not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements 1208-U4-359: 1208-U4-438:-. This boundary is normally not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-

__- _ Year. System Leakage Test requirements 1208-U4-360 1208-U4-439- This boundary is normally not isolated. The requirements of 14910-101/201 satisfy the Class 1 10-

- Year System Leakage Test requirements 1208-U4-361- 1208-U4-440 This boundary- is normally not isolated. The

  • requirements of 14910-101/201 satisfy the Class 1 10-Year System Leakage Test requirements 84006-101/201-3 Version 0

PROCESS LINE EXAMINATION BOUNDARIES T

BOUNDARY FIRST COMMENTS EXTREMITY ISOLATION VALVE(S)

High Head Safety Injection (HHSI) .

1204-U6-013 1204-U4-026 Normally isolated. Pressurized and examined by Section HV-8882 1204-U4-027 5.6 of surveillance 84006-101/201.

.. ..... 1204-U4-028 *

.1204-U4-029 RCS Loop 1 Cold Leg Safety Injection Lines HV-8808A* 1204-U6-083 (lst)> Boundary between HV-8808A, 1204-U6-079, & HV-HV-8877A 1204-U6-079 (2 nd) 8877A pressurized by Accumulator to its Class 1 10-Year System Leakage Test requirements. Above

... boundary pressurized and examined each refueling

_ ,. outage by 14910-101/201.

1204 7U6-079 1204-U6-083.: Normally isolated. Pressurized and examined by Section;::

HV-8879A- 5.2 of surveillance 84006-101/201.

1204-U4- 143, 1204-U6-147 RCS Loop 2 Cold Leg Safety Injection Lines HV-8808B 1204-U6-084 (1st) Boundary between HV-8808B, 1204-U6-080, & HV-HV-8877B 1204-U6-080 ( 2 nd) 8877B pressurized by Accumulator to its Class-i 10--

Year System Leakage Test requirements. Above.

boundary pressurized and examined each refueling outage by 14910-101/201.

1204-U6-080 1204-U6-084 Normally isolated. Pressurized and examined by Section HV-8879B 5.3 of surveillance 84006-101/201.

1204-U4-144 1204-U6-148 RCS Loop 3 Cold Leg Safety Injection Lines HV-8808C 1204-U6-085 (1st) Boundary between HV-8808C, 1204-U6-081, & HV-HV-8877C 1204-U6-081 (2 nd) 8877C pressurized by Accumulator to its Class 1 10-Year System Leakage Test requirements. Above S-- boundary pressurized and examined each refueling

.... _-_...._ __-_ outage by 14910-101/201.

1204-U6-081 1204-U6-085 Normally isolated. Pressurized and examined by Section HV-8879C.* 5.4 of surveillance 84006-101/201.

1204-U4-145 1204-U6-149 RCS Loop 4 Cold Leg Safety Injection Lines HV-8808D . 1204-U6-086 (lSt) Boundary between HV-8808D, 1204-U6-082, & HV-HV-8877D 1204-U6-082 (2 nd) 8877D pressurized by Accumulator to its Class-1-1 Year System Leakage Test requirements. Above

.. .. . boundary pressurized and examined each refueling I outage by 14910-101/201.

84006-101/201-4 Version 0

S" PROCESS LINE EXAMINATION BOUNDARIES BOUNDARY FIRST COMMENTS EXTREMITY ISOLATION VALVE(S) 1204-U6-082 1204-U6-086 Normally isolated. Pressurized and examined by Section HV-8879D 5.5 of surveillance 84006-101/201.

1204-U4-146 .

1204-U6-150 ....

RCS Loops 1 & 4 Hot Leg Safety Injection-Lines 1204-U4-120 .1204-U6-126 Normally isolated. Pressurized and examined by Section.

1204-U6- 128 , 5.6 of surveillanice 84006-101/201. -

HV-8889A 1204"U4-121 1204-U6-125

  • 1204-U6-129
  • HV-8889D -

RCS Loops 2 &3 Hot Leg Safety Injection Lines:-

1204-U4-123 1204-U6-124 Normally isolated. Pressurized and examined by Section HV-8889B 5.8 of surveillance 84006-101/201.

1204-U4-122 1204-U6-127 HV-8889C RHR Suction Isolation Valves HV-8701A HV-8701B Normally isolated. Pressurized and examined by Section 5.11 of surveillance 84006-101/201.

HV-8702A HV-8702B Normally isolated. Pressurized and examined by Section

_ _5.12 of surveillance 84006-101/201.

Boundaries Normally Isolated by Manual Valves Requiring VT-2 Visual Examination The following boundary descriptions are Class 1 components which are isolated from pressurized portions of the reactor coolant system during normal reactor operation startup by manual isolation valves. The specific components include the piping- segments and valves and flanges which are typically used for drains and vents. Manual valves and flanges bound these piping segments to provide the design-required double isolation at the reactor coolant pressure boundary. These piping segments are not normally pressurized. The following are the Class 1 specific boundaries that require VT-2 visual examination at RCS nominal operating pressure during the Class 1 10-Year

.... System- Leakage- Test. Section, 5.13 of surveillance 84006-101/201 -implements these requirements.

.Specific lists are provided for.Unit 1 manual valves and separately for Unit 2 manual valves..

84006-101/201-5 Version 0

Unit 1 Boundaries Normally Isolated by Manual Valves Requiring VT-2 Visual Examination Boundary Description Second First (P & I Diagram Number & Coord.) Isolation Isolation Valve(s) Valve RCS. Intermediate. Leg, . Loop- #- 1,, Drain to. Reactor 1-1201-U4-002 1-1201-U4-001 Coolant Drain Tank Pump (1X4DB1 11 Coord. B-8) 1-1201-U4-003 RCS Intermediate Leg, Loop # 2, Drain to Reactor 1-1201-U4-208 1-1201-U4-052 Coolant Drain Tank Pump (1X4DB 111 Coord. H-8)

RCS Internmediate Leg, Loop # 3, Drain to Reactor 1-1201-U4-209 .1-1201-U4-030 Coolant Drain Tank Pump (1X4DB1 11 Coord. H-i)...

RCS Intermediate" Leg,: Loop # 4, Drain to Reactor 1-1201-U4-206 1-1201-U4-071 Coolant Drain Tank Pump (1X4DB 111 Coord. C- 1)

Safeiy Injection to Hot Leg-, Loop # 1, Drain 1-1204-X4-307 1-1204-X4-306 (1X4DB 111 Coord: D-6)

Safety Injection to Hot Leg, Loop # 2, Vent 1-1204-X4-176 1-1204-X4-177 (1X4DB II.ICoord.-F-5). ________-___.__

Safety Injection to Hot Leg, Loop # 3, Vent 1-1204-X4-327 1-1204-X4-328 (1X4DB1 11 Coord. F-4)

Safety Injection to Hot Leg, Loop # 4, Drain 1-1204-X4-259 1-1204-X4-258 (1X4DB111 Coord. D-3)

RCS Pressurizer Spray Line, Vent (1X4DB 112 Coord. 1-1201-X4-084 1-1201-X4-072 E-5)

CVCS Excess Letdown Line, Drain (1X4DB 114 1-1208-X4-483 1-1208-X4-482 Coord. E-4) -. -

CVCS Excess Letdown Line, Vent (1X4DB 114 Coord. 1-1208-X4-485 1-1208-X4-484 E-4) . .. .. .

CVCS Seal Injection to RCP # 3 Line,. Vent 1-1208-X4-481 1-1208-X4-425 (1X4DB114 Coord. B-7)

Reactor Head Vent Line,. Vent (1X4DB 111 Coord. G- Flange 1-1201-U4-086 4)

Unit 2 Boundaries Normally Isolated by Manual Valves Requiring VT-2 Visual Examination Boundary Description-. Second First (P & I Diagram Number & Coordinates) Isolation Isolation

__ __-__-_-_"__'_'_"_ ... _Valve(s)

.. Valve RCS Intermediate. Leg, Loop, # 1, Drain- to Reactor 2-120 1-U4-002 2-1201-U4-001 Coolant Drain Tank Pump (2X4DB1 11 Coord. B-8) 2-1201-U4-003 RCS Intermediate Leg, Loop # 2, Drain to Reactor 2-1201-U4-208 2-1201-U4-052 Coolant Drain Tank Pump (2X4DB 111 Coord. H-8)

RCS Intermediate Leg, Loop # 3, Drain to Reactor 2-1201-U4-209 2-1201-U4-030 Coolant Drain Tank Pump (2X4DB 111 Coord. H- 1)

RCS Intermediate Leg, Loop # 4, Drain to Reactor 2-1201-U4-206 2-1201-U4-071 Coolant Drain Tank Pump (2X4DB1 11 Coord. C-i)

Safety Injection to Hot Leg, Loop # 1, Drain 2-1204-X4-307 2-1204-X4-306 84006-101/201-6 Version 0

Unit 2 Boundaries Normally Isolated by Manual Valves Requiring VT-2 Visual Examination Boundary Description Second First (P & I Diagram Number & Coordinates) Isolation Isolation Valve(s) Valve RCS Intermediate Leg,. Loop .# 1, Drain to Reactor 2-1201-U4-002 2-1201-U4-001 Coolant Drain Tank Pump (2X4DB 111 Coord. B-8) 2-1201-U4-003 2X4DB 111 Coord. D-6)'

Safety. Injection to Hot Leg, Loop # 2, Vent 2-1204-X4-177 .2-1204-X4-176 (2X4DB 1.11 Coord. F-5) ... ......

Safety, Injection-: to Hot Leg, Loop #3 3 Vent 2-1204-X4-327 2-1204-X4-328 (2X4DB1 I1I Coord. F-4)

Safety Injection to Hot- Leg, Loop # 4, Drain :2-1204-X4-283 2-1204-X4-282 (2X4DBII I Coord. D-3)

RCS Pressurizer Spray Line, Vent (2X4DB 112 Coord. 2-1201-X4-144 2-1201-X4-145 E-'5).

CVCS Excess :Letdown. Line, ,Drain. (2X4DB114 2-1208-X4-483- 2,1208-X4-482 Coord. E-4)

CVCS Excess Letdown Line, Vent (2X4DB 114 Coord. 2-1208-X4-484 2-1208-X4-485 E-4)

CVCS Seal Injection to RCP # 3 Line, Vent 2-1208-X4-481 2-1208-X4-425 (2X4DB 114 Coord. B-7)

Normal Charging to Cold Leg, Loop # 1, Vent 2-1208-X4-465 2-1208-X4-463 (2X4DB 111 Coord. B-6)

-Alternate Charging to Cold Leg, Loop # 2, Vent 2-1208-X4-466 2-1208-X4-462 (2X4DB 111Coord. B-3)

Reactor Head Vent Line, Vent (2X4DB 111 Coord. G- Flange 2-1201-U4-086 4)

Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination It should be noted that the above listing does not include piping segments which have a 0.375 inch or smaller ID flow restriction nor segments which are isolated from the Reactor Vessel by one or more main process isolation. valves, Per 10CFR50.55a(c)(2)(i) the flow restriction allows the piping segments to be treated as non Class. 1 components. Also, the piping segments which are isolated from the Reactor Vessel by one or more main process isolation valves are not treated as Class 1 components since the double isolation- criteria is met by the main process isolation valve and the first manual isolatibonlvl'v6. Therefdre the-pipingg segments between the first manual isolation valve and the second manual isolation valve or flange are not required to be considered as part of the reactor coolant system boundary as defined in 10CFR50L55a(c)(2)(ii). The piping segments which are isolated by one or more main process isolation valves are not listed. Listed below are the piping segments to which the

-: , .flow restriction criteria applies. .

84006-101/201-7 Version 0

Unit 1 Boundaries Normally Isolated by Manual.Valves NOT Requiring VT-2 Visual Exa mina3tiofn Boundary Description Second Isolation First Isolation (P & I Diagram Number & Coord.) Valve(s) Valve(s)

Steam Generator # 1 Channel-HeadDrain (1X4DB1 11 1-1201-U4-202 1-1201-U4-247 Coord. D-7)

Steam Generator # 2 Channel Head Drain (1X4DB111 " 1-1201-U4-203 1-1201-U4-248

-Coord. -F7).- .. ..... . ...... __

Steam Generator # 3 Channel Head Drain (1X4DBlI 1-1201-U4-204 1-1201:U4-249 C oord. F-2) .... ... .....

Steam Generator # 4 Channel Head Drain (1X4DB 111 1-1201-U4-205 1-120.1-U4-250.

Coord. D-2)

Normal Charging to -Cold Leg, Loop # 1, Vent I-1208-X4-465 1-1208-X4-463 (I X4DBI II Coord. B-6)

Alternate Charging to Cold.Leg, Loop # 2, Vent .1-1208-X4-466 1-1208-X4-462 (1X4DB111 Coord. B-3)

Pressurizer Safety Loop Drains (lX4DB 112 Coord. F- 1-1201-U4-105 1-1201-U4-102

6) .1-1201-U4-106 1-1201-U4-103 1-1201 -U4-104 Pressurizer SS Liquid Line, Vent (1X4DB 112 Coord. Flange 1-1201-U4-100 D-7)

CVCS Seal Injection to RCP #, 1 Line, Drain Flange' 1-1208-U4-007 (1X4DB 114 Coord. B-8)

CVCS Seal Injection to RCP # 2 Line, Drain Flange 1-1208-U4-362 (1X4DB114 Coord. B-8)

CVCS Seal Injection to RCP # 3 Line, Drain Flange 1-1208-U4-363 (X4DBl 114 Coord. B-8)

CVCS Seal Injection to RCP # 4 Line, Drain Flange 1-1208-U4-364 (1X4DB114 Coord. B-8)

Unit 2 Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination .

Boundary Description Second Isolation First Isolation (P & I Diagram Number & Coordinates) Valve(s) Valve(s)

Steam Generator # 1 ChannelHead Drain (2X4DB1 11 2-1201-U4-202 2-1201-U4-247 Coord. D-7)

Steam Generator # 2 Channel Head Drain (2X4DB1 11 1201-U4-203 2-1201-U4-248 Coord. F-7)

Steam Generator # 3 Channel Head Drain (2X4DB 111 2-1201-U4-204 2-1201-U4-249 Coord. F-2)

Steam Generator # 4 Channel Head Drain (2X4DB1 11 2-1201-U4-205 2-1201-U4-250 Coord. D-2) 84006-101/201-8 Version 0

  • UnitW2 Boundaries Normally Isolated by Manual Valves NOT Requiring VT-2 Visual Examination Boundary Description Second Isolation First Isolation (P & I Diagram Number & Coordinates) Valve(s) Valve(s)

Pressurizer Safety Loop Drains (2X4DB 112 Coord. F- 2-1201-U4-105 2-1201-U4-102

6) 2-1201-U4-106 2-1201-U4-103

.. 2-1201-U4-104 Pressurizer SS Liquid Line, Vent (2X4DB 112 Coord. Flange 2-1201l-U4-100 D-7)

  • CVCS Seal Injection to RCP # 1 Line, Drain Flange 2-1208-U4-007 (2X4DB 114 Coord. B-8 _______-_______....___ ...... ... _.

CVCS Seal Injection to RCP # 2 Line, Drain Flange, 2-1208-U4-362 (2X4DB 114 Coord. B-8' _ __ _ _

CVCS Seal Injection to RCP- # 3 Line, Drain 'Flange 2-1208-U4-363 (2X4DB1 14 Coord. B-8`ý "___"___ ___.......____ _______

CVCS Seal. Injection.. to RCP # 4 Line, :;Drainu41':... Flange- 2-1208-U4-364ý (2X4DB 114 Coord. B-8 .....

CLASS 2 COMPONENTS EXAMINED WITH CLASS 1 COMPONENTS IN THE 3RD PERIOD The following boundary Class 2 boundaries need to be addressed prior to the 3 rd Period to determine if they will be examined in conjunction with adjacent Class 1 components. The specifics are provided in the comments..

CLASS 2 EXAMINATION BOUNDARIES CLASS 1 CLASS 2 COMMENTS BOUNDARY BOUNDARY EXTREMITY EXTREMITY)

High Head Safety Injection (HHSI) 1204-U6-013 HV-8801A This boundary is periodically examined per 84003-

- HV-8801B 103/203.. The pressure obtained during 84003-103/203 is HV-8843 less than RCS nominal operating pressure. Section 5.6 of surveillance 84006-101/201 currently pressurizes this bouifida-5-to RCS nominal operating pressure: Prior to performing the Class 1 10-Year System Leakage Test in the 3 Period a determination needs to made whether maintain this boundary in 84006-101/201 or to examine

.. ... ... _ it 84003-103/203.

Train A Hot Leg Safety Injection Lines to Loops 1 & 4 Second Isolation Valves 84006-101/201-9 Version 0

--70-7 CLASS 1 CLASS-2 EXAMINATION BOUNDARIES CLASS 2 COMMENTS BOUNDARY BOUNDARY EXTREMITY EXTREMITY) 1204-U4-120 HV-8802A This boundary is periodically examined per 84003-1204-U4-121 HV-8881 106/206. The pressure obtained during 84003-106/206 is

. less than currently achieved by Section 5.7 of

..... surveillance 84006-101/20 1. Prior to performing the Class 1 10-Year System Leakage Test in the 3 rd Period a determination needs to rfiade whether maintain this

  • -boundary in 84006-101/201 or to examine it 84003-106/206.

Train B Hot Leg Safety Injection Lines to Loops 2 & 3 Second Isolation Valves 1204-U4-122 - HV-8802B This boundary is periodically examined per 84003-1204-U41231. HV-8824 .107/207. The pressure obtained during 84003-107/207 is

... -.. less than currently achieved by Section 5.8 of surveillance 84006-101/201. Prior to performing the Class 1 10-Year System Leakage Test in the 3 rd Period a determination needs to made whether maintain this boundary in 84006-101/201 or to examine it 84003-107/207.

RHR Hot Leg Injection to Loops 1& 4 Second Isolation Valves 1204-U6-128 HV-8840 This boundary is periodically examined per 84003.-'

1204-U6-129 HV-8825 109/209. The pressure obtained during 84003-109/209 is less than currently achieved by Section 5.1 of s.urveillance 84006-101/201. Prior to performing the Class 1 10-Year System Leakage Test in the 3 rd Period a determination needs to made whether maintain this boundary in 84006-101/201 or to examine it 84003-

... .. ... _ 109/209.

RCS Head Vent to Letdown HV-8096A HV-0442A This boundary and also the adjacent Class 1 boundary to HV-8096B HV-0442B valves HV-8095A & HV-8095B was pressurized and 1208-U4-488 examined in the 2 nd Interval by Surveillance 84003-HV-8098 1HII2HI with an external pressurization source. The system design does not allow opening HV-8095A & HV-8095B at RCS nominal operating pressure to pressurize these normally isolated boundaries. The requirements for performing this test using an external pressurization

...... .. needs to added to 84006-101/201 for the 3 rd Interval. If

-, .- - - this test is performed it can be credited for performing Class 2 leakage test 84003-101/201 provided the VT-2 visual examination is performed.

84006-101/201-10 Version 0

-.. TEST I.D: 84003-101/201 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1201 - Reactor Coolant, System 1208 - Chemical & Volume Control System DESCRIPTION: Reactor Head Vent System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDINGTIME: 10 minutes after attaining test pressure

.-- .- .EXAMINATIONBOUNDARIES BOUNDARY LINE P&ID COMMENTS

"___....._ (COORDINATE)

'HV-0442A'- -487-1"" 1/2X4DB 112 (H-4)

HV-0442B1 4871"-

1 1/2X4DB 112 (G-4)

_1208-U4-488 487-1". - - /2X4DB 112 (G-4).

HV-8096A 486-1" 1/2X4DBl 14 (E-5) Intersects 14910-101/201 HV-8096B 486-1" 1/2X4DBl 14 (D-5) Intersects 14910-101/201 HV-8098 487-1" 1/2X4DB 114 (F-2) Intersects 84003-1CR/2CR NOTES:

This test is to be performed during the, "Reactor Vessel Head Vent Path Operational Flow Test" which is required by Technical Requirements Surveillance TRS 13.4.3.3. This test is typically performed during Mode 5 following refueling during outages. The RCS pressure during this test is = 300 psig. The functions of the RPV head vent system are.post-refueling venting, noncondensable gases or steam venting, and Safety-Grade Cold Shutdown Letdown Flowpath.

84003-101/201 Version 0

TEST I.D: 84003-103/203 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Penetration 32 (HHSI to Cold Legs) System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

HV-8801A 063-4" 1/2X4DB 119 (F-5) Intersects 84003-lAJ/2AJ HV-8801B 063-4" 1/2X4DB 119 (E-5) Intersects 84003-1A.V2AJ 1204-U6-013 --. I/2X4DBl 19 (E-6) Intersects 14910-101/201 HV-8843* , 082-3/4" 1/2X4DB 119 (D-6) - .

NOTES:

This test is to be performed during a functional test of valve 1204-U6-013. This occurs during the "ECCS Check Valve Flow Test" which is required by the Inservice Test Program. This test is performed during refueling outages with the Reactor Pressure Vessel head removed.

84003-103/203 Version 0

TEST I.D: 84003-104/204 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Safety Injection Pump 1204-P6-003 Discharge System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure I EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE) 1204-P6-003 014-4"; 003 -11/27-7, 1/2X4DB121 (E-3) Intersects 84003-110/210 HV-8813 004-3" 1/2X4DB121 (F-5)

HV-8802A." 028-4"./2X4DB 12,1 (E-5) Intersects 84003-106/206 HV-8821A

  • __ __ 1/2X4DB 121 (D-4) Intersects 84003-104/204 HV-8920 004-3" 1/2X4DB 121 (D-3) Intersects 84003-105/205 PSV-8853A I/2X4DB 121 (E-4)

HV-8888 028-3/4" 1/2X4DB121 (F-5)

NOTES:

This test is to be performed during a functional test of pump 1204-P6-003. This occurs during "SI Pump Testing" which is required by the Inservice Test Program or equivalent conditions.

This test is performed with the pump operating in miniflow With flow returning to the RWST.

This pressure is the highest pressure that this pump and downstream piping is subjected to during various tests. Portions of this boundary may be VT-2 examined when the other SI Pump is operating.

84003-104/204 Version 0

TEST I.D.: 84003-105/205 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Safety Injection Pump 1204-P6-004 Discharge System Leakage Test

-TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE) _

1204-P6-004 015-4"- 1/2X4DB121 (D-3) Intersects 84003-110/210

-HV-8920 "_1/2X4DB 121 (D-3) Intersects 84003-104/204 PSV-8853B i ___'__........ 1/2X4DB121 (D-4)

HV-8821B>. ____._.. __.._-_" 1/2X4DB121 (D-4) Intersects 84003-105/205 HV-8802B 037-4" 1/2X4DB1121 (D-5) Intersects 84003-107/207 NOTES:

This test is to be performed during a functional test of pump 1204-P6-004. This occurs during "SI Pump Testing" which is required by the Inservice Test Program or equivalent conditions.

This test is performed with the pump operating in miniflow with flow returning to the RWST.

This pressure is the highest pressure that this pump and downstream piping is subjected to during various. tests., Portions- of this boundary may be VT-2 examined when the other SI Pump is operating.

84003-105/205 Version 0

TEST I.D.: 84003-106/206 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Penetration 33 (SI to Hot Legs 1 & 4) System Leakage Test TEST PRESSURE: Pressure devrloped durifigthe test that is verifying system operability.

TEST CONDITION HOLDINGTIME: 10 minutes after attaining test pressure

.... _._.. EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_ _._ _ _ (COORDINATE)

HV-8802A 197-4"... 1/2X4DB 121 (E-5) Intersects 84003-104/204 HV-8881 .172-3/4" 1/2X4DB121 (G-6)

I1204-U44121 197-2" 1/2X4DB 121 (F-6) Intersects 14910-101/201 1"204-U4-120 016-2': 1/2X4DB 121 (F-6). Intersects 14910-101/201 NOTES:

This test is to be performed during testing required by 14450-1/2 "RCS Pressure Isolation Valve Inservice Leak Test". This test is to be performed with a SI pump running with valve HV-8802A open. RCS pressure at this time is greater than SI discharge pressure which precludes injecting into the RCS...

84003-106/206 Version 0

TEST I.D,: 84003-107/207 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Penetration 31 (SI to Hot Legs 2 & 3) System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

.,TEST CONDITION. HOLDING TIME: 10 minutes after attaining test pressure

..... _ EXAMINATION BOUNDARIES BOUNDARY LINE' P & ID COMMENTS (COORDINATE)

HV-8802B, :199-4" 1/2X4DB121 (D-5) Intersects 84003--105/205

!HV-8824, 203-3/4" 1/2X4DB121 (E-8) __

1204-U4-122 199-2" 1/2X4DB121 (E-7) Intersect f14910-101/201

,1204-U4-423 :,.- 017-27 . 1/2X4DB 121 (F-7) Intersects".14910-101/201 NOTES:

This test is to be performed during a functional test of valves 1204-U4-122 and 1204-U4-123.

This occurs during the "ECCS Check Valve Flow Test" which is required by the Inservice Test Program. This test is performed during refueling outages with the Reactor Pressure Vessel head removed.

84003-107/207 Version 0

TEST I.D.: 84003-1081208 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Penetration 30 (SI to Cold Legs) System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure' EXAMINATION BOUNDARIES.

BOUNDARY LINE.. P& ID COMMENTS (COORDINATE)

HV-8821A .1/2X4DB 121 (D-4) Intersects 84003-104/204 HV-8821B 1/2X4DB121 (D-4) Intersects 84003-105/205 PSV-8851 029-4" -1/2X4DB121 (C-5)

HV-8823. 218-3/4", ,":1/2X4DB121 (C-8) 1204-U4-143 032-2" l/2X4DB121 (B-6) Intersects 14910-101/201 1204-U4-144 031-2" 1/2X4DB121 (B-7) Intersects 14910-101/201 1204-U4-145 030-2" 1/2X4DB121 (B-7) Intersects 14910-101/201 1204-U4-146 029"2" 1/2X4DB121 (B-8) Intersects 14910-101/201 NOTES:

This test is to be performed during a functional test of either SI pump 1204-P6-003 or 1204-.

P6-004. This occurs during "SI Pump Testing" which is required by the Inservice Test.

Program or equivalent conditions. This test is performed with the pump operating in miniflow with flow returning to the RWST. This pressure is the highest pressure that this pump and downstream piping is subjected to during various tests.

84003-108/208 Version 0

TEST I.D: 84003-109/209 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System 1205 - Residual Heat Removal DESCRIPTION:- Penetration 56 (RHR Hot Leg Injection) System Leakage Test TEST PRESSURE: -Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure

  • -?

F BOUNDARY LINE F~~XAM-1 ATT P ON&~I)DARIES ID COMMENTS

__ _........_ (COORDINATE) 171-3/4"- 1/2X4DB121 (D-8) "

HV-8825 .

1204-U6-128 020-8"1 1/2X4DB121 (F-6) Intersects 14910-101/201 1204-U6-129 021-8" 1/2X4DB121 (F-6) Intersects 14910-101/201.

PSV-8842 1/2X4DB121 (C-3)

HV-8716A 009-8" 1X4DB122 (F-7) Intersects 84003-1AH/2AH HV-8716B 010-12" 1X4DB122 (E-7) Intersects 84003-1AS/2AS 1205-U6-027 009-8" 1X4DB 122 (E-7) VT-2 not required upstream because valve is normally closed.

NOTES:

This test. is to be performed during a functional test of valves 1204-U6-128 and 1204-U6-129.

This occurs during the "ECCS Check Valve Flow Test" which is required by the Inservice Test Program. This test is performed during refueling outages with the Reactor Pressure Vessel head removed. Portions of this boundary upstream HV-8840 may be performed with RHR inservice if system if appropriate lineups are made.

84003-109/209 Version 0

TEST I.D.: 84003-110/210 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System 1205 - Residual Heat Removal System DESCRIPTION: Safety Injection Pump Suction System Leakage Teat TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_-_'_........_'(COORDINATE)

-- 1204-P6-003 008-6" 1/2X4DB 121 (E-3) Intersects 84003-104/204 1204-P6-004. 010-6"' 1/2X4DB12l (D-3) Intersects 84003-105/205

-_. HV-8807A .". ., l/2X4DBI21 (D-2) Intersects 84003-lAJ/2AJ HV-8807B 1/2X4DB 121 (D-2) Intersects 84003-lAJ/2AJ PSV-8858 008-3/4" 1/2X4DB121 (E-1)

PSV-8916A 1/2X4DB 121 (E-3)

PSV-8916B 1/2X4DB 121 (D-2) 1204-U6-090 1/2X4DB121 (E-l) Intersects 84003-1AW/2AW HV-8804B 012-8" 1/2X4DB 122 (B-8) Route going to FDT not included.

_Intersects 84003-1AS/2AS NOTES:

This test is to be performed during a functional test of valve 1204-U6-163. This occurs during the "ECCS Check Valve Flow Test" which is required by the Inservice Test Program. This test is performed during refueling outages with RHR providing flow to the suction of the SI pumps. This in affect simulates the nominal operating pressure of the recirculation phase of emergency core cooling. This test is performed during refueling outages with the Reactor Pressure Vessel head removed.

84003-110/210 Version 0

TEST ID: 84003-111/211 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1205 - Residual Heat Removal DESCRIPTION: RHR to CVCS Suction System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying §ystem operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure-

-____EX-AMINATION BOUNDARIES BOUNDARY LINE P & ID. COMMENTS (COORDINATE)

HV-8804A 411-8" 1/2X4DB 122 (F-8) Intersects 84003-1AH/2AH

  • 1208-U4-436 411-8" 1/2X4DB 122 (F-8) Intersects 84003-1AJ/2AJ This test is to be performed during a functional test of valve 1208-U6-436. This occurs during the "ECCS Check Valve Flow Test" which is required by the Inservice Test Program. This test is performed during refueling outages with RHR providing flow to the, suction of the Charging pumps. This in affect simulates the nominal operating pressure of the recirculation phase of emergency core cooling. This test is performed during refueling outages with the Reactor- Pressure Vessel head removed..

84003-111/211 Version 0

TEST ID: 84003-112/212 EXAMINATION CATEGORY: C-H DESCRIPTION: Containment Spray Train A System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure

.... __EXAMINATION BOUNDARIES BOUNDARY LINE P & ID (coord,) COMMENTS

- HV-9017A Q03-10". 1/2X4DB131 (F-3) Intersects 84003-1AW/2AW 1206-U6-037 020-3" l/2X4DB131 (F-5) 1206-U6-017 1/2X4DB 131 (G-7) Piping downstream is open ended discharge piping which is excluded from examination

..... __ . _requirements per IWC-5222(b).

HV-9003A 001-12"-- -- . 1/2X4DB131 (B-5) Intersects 84003-120/220 1206-U4-115 001-1" 1/2X4DB131 (A-5) Intersects 84003-120/220 PSV-9007A -1/2X4DB 131 (G-2) 1206-U4-006 223-2" 1/2X4DB 131 (H-5)

NOTES:

This test is performed during "Containment Spray Pump Testing" which is required by the Inservice Test Program. This test is performed with the pump operating in miniflow with flow returning to the RWST. This pressure is the highest pressure that this system is subjected to.

The accident conditions during which this system would be used are less than miniflow pressures since flow would be aligned to spray containment. The suction piping to the pump is constantly pressurized to RWST header pressure therefore it may be VT examined without the pump operating. It should be noted that none of this examination boundary is insulated.

84003-112/212V Version 0

TEST ID: 84003-113/213 EXAMINATION CATEGORY: C-H DESCRIPTION: Containment Spray Train B System Leakage Test TEST PRESSURE:- Pressure developed during. the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure

.. EXAMINATION BOUNDARIES BOUNDARY,. LINE P & ID COMMENTS

._____"_(COORDINATE)

HV-9017B 004-10" 1/2X4DB 131 (E-3) Intersects 84003-lAW/2AW 1206-U6-038 021-3" 1/2X4DB131 (E-5) 1206-U6-018 008-8" 1/2X4DB 131 (C-7) Piping downstream is open ended discharge piping which is excluded from examination

______. ______________ _ requirements per IW C-5222(b).

HV-9003B 002-12" 1/2X4DB 131 (C-5) Intersects 84003-121/22.1 1206-U4-114 002-1" 1/2X4DB131 (B-5) Intersects 84003-121/221 1206-U4-007 1/2X4DB131 (B4)

PSV-9007B 1/2X4DB131 (D-3)

  • NOTES:

This test is performed during "Containment Spray Pump Testing" which is required by the Inservice Test Program. This test is, performed with the pump operating in miniflow with flow returning to the RWST. This pressure is the highest pressure that this system is subjected to.

The accident conditions during which this system would be used are less than miniflow pressures since flow would be aligned to spray containment. The suction piping to the pump is constantly pressurized to RWST header pressure therefore it may be VT-2 examined without the pump operating. It should be noted that none of this examination boundary is insulated.

84003-113/213 Version 0

TEST LWS: 4003- 1141214.

EXAMINATION CATEGORY:. C-H and D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:..

1302.- Auxiliary Feedwater-System::-

DESCRIPTION: TDAFW Pump. 1302-P4-001 System Leakage Test TEST PRESSURE:_ Pressure developed during the test that is verifying system operability.

`"-TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure, EXAMINATION BOUNDARIES, BOUNDARY LINE P&ID COMMENTS (COORDINATE) 1302-U4-182. 015-2 " 1/2X4DB161-1 (G-6). Line 015 to the tank is part of 84003-lCG/2CG. Intersects 84003-1CG/2CG

-1302-U4-183.. ' . . 1/2X4DB16.1 t (C76) Line 715 to the tank is part of 84003-1CH/2CH. Intersects..

" ___ _....... . . . 84003-1CG/2CG 1302-P4-001 048-6"- 1/2X4DB161-2 (F-6).

1302-U4-097 . . . I/2X4DB161-2 (F-5) 1302-U4-029:1 . . 1/2X4DB 161-2 (F-5) 1302-U4-017 0 114"... l/2X4DB161-2 (H-3); Intersects 84003-1CJ/2CJ 1302-U4-020 012-4" l/2X4DB 161-2 (G-3).. Intersects 84003-1CJ/2CJ 1302:U4-023. 0134"': - 1/2X4DB161-2 (F-3) Intersects 84003-1CI/2CI:

.1302-U4-026 0014-4.'. 1/2X4DB 161-2 (E 3) .Intersects 84003-1CI/2Cl NOTES`-.:

This test is to be performed with injection into the Steam Generators with pressure conditions equivalent to testing: required for flow testing of Valves::. 1302-U4-0179 1302-U4-020,: 1302-U4-

.023, and 1302_U4-026. as required by the Inservice Test Program.. Portions upstream of valves HV-5120, HV-5122, HV-5125, and HV-5127 may be examined with the pump in recirculation back to the condensate storage tank with conditions equivalent to the pump functional test. This:

test is performed typically at.the beginning of refueling outages when steam is still available to the turbine in Mode 3 or prior to refueling outages while the plant is in Mode 1I The nominal:

operating pressure of this system is the pressure required to flow to the steam generators.

Therefore, the system nominal operating pressure is achieved during the performance of the check valve flow tests. The pressures during the quarterly IST pump test are higher than the check-valve flow test and the pressurized portions of the boundary may be VT-2 examined at that time..

84003 114/214V Version i 0

TEST 1D.1:,84003-115/215.

EXAMINATION CATEGORY: D-B.

SYSTEM NUMBER - SYSTEM DESCRIPTION:

- 1302 - Auxiliary Feedwater Pump System:

DESCRIPTION:. Main Steam (Valve HV-5106) to Auxiliary Feed Pump Turbine System Leakage Test

.TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure

.. "  :. -EXAMINATION BOUNDARIES..

BOUNDARY LINE P&ID COMMENTS

_ (COORDINATE).

HV-5106 1/2X4DB 161-3 (G-5) Intersects 84003-1CK/2CK Connection 7 1/2X4DB 161-3 (C-4)

Connection 8- 1/2X4DB 161-3 (C-4)

FO-0727 - >- _,..... , .. 1..,I/2X4DBI61_3'(C 5) 1302-U4-159 I/2X4DB 161-3 (B-4) 1302-U4-160 1/2X4DB 161-3 (B4).

.Connection 6 to l/2X4DB161.-3 (C-3)!;- Piping downstream is open.-:

Line. 007'. .. ended-discharge piping which is

- "excludedftromexamination.

__.. _ _*_... requirements per IW D-5240(b).

NOTES:-

This test is to be performed during a-functional test of TDAFW.Pump. The test conditions described-.

for FT-14 are acceptable for this test.

84003-115/215 Version 0

TEST ID: 84003.117/217 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical & Volume Control System DESCRIPTION: Line 1208-133 (HV-8104 to Valve 185 Flow Test) System Leakage Test TEST PRESSURE: Pressdre obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_"_"_.._. (COORDINATE)

HV-8104 1/2X4DB 116-1 (D-l) Intersects 84003-1DE/2DE

. 1208-U4-185. ./2X4DB 116-1 (D-l) Intersects 84003-1AJ/2AJ NOTES-This test is to be performed during a functional test of valve 1208-U4-185. This occurs during the "Boric Acid Injection Check Valve Cold Shutdown Inservice Test" which is required by the Inservice Test program. This test is performed during plant shutdown with the boric acid transfer system providing boric acid to the suction of the Charging pumps. This in affect is the pressure of this boundary during normal operation and accident conditions.

84003-117/217 Version 0

TEST ID: 84003-118/218 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION

.. .. . 1205 - Residual Heat Removal System DESCRIPTION: RHR Train A Suction Piping in Encapsulation Vessel System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure S..EXAMINATION BOUNDARIES BOUNDARY LINE P & ID (coord) COMMENTS 1205-U4-122-' 028-14" 1/2X4DB122 (C-3) Intersects 84003-1AR/2AR 1205-U4,120 028-1" 1/2X4DB 122 (C-3) Intersects 84003-lAR/2AR Encapsulation 028-14", 041-14" l/2X4DB 122 (C-3) Examine portions of piping located Vessel in Encapsulation Vessel to the vessel nozzle on'the containment side. See Notes section.

NOTES:

The VT-2 examinations of the process piping located insidethe pipe guard and the Encapsulation Vessel nozzle consist of an examination for evidence of leakage where the process piping exits the vessel nozzle. This piping is sloped such that if leakage is occurring this is the lowest point of the piping inside the guard pipe. Piping inside the vessel nozzle and pipe guard is considered buried piping surrounded by an annulus as described in IWA-5244(a).

This test is to be performed during conditions equivalent to valve 1205-U4-122 being open with the piping to HV-88 11 A pressurized by the static head of the RWST.

This boundary is the containment sump supply to the suction to the RHR pump. The highest accident pressure for this boundary is 44.4 psig which is equal to the highest expected accident pressure (36.5 psig) plus static pressure from the maximum post-LOCA flood level inside containment (7.9 psig) [(Maximum post-LOCA elevation of 181 ft.-4 in. minus the piping centerline elevation approximately at HV-881 1A of 163 ft.-2 in.) times 0.433 psi/ft.]. The highest expected accident pressure is the maximum peak containment internal pressure expected to be obtained during a loss of coolant accident. Per Technical Specification Bases B3.6.4a the accident pressure is 36.5 psig assuming an initial containment pressure of 3.0 psig. FSAR Section 6.3.2.2.16 states that the maximum post-LOCA flood level is 181 ft.-4 in.

The static head pressure of the RWST is 45.5 psig. The low level alarm of the RWST corresponds to an elevation of 268 ft.-4in. (1X5DT0066 Rev. 1 / 2X5DT0066 Rev.2). A RWST head elevation of 268 ft.-4 in. relates to a pressure of 45.5 psig [(268 ft.-4 in. minus 163 ft.-2 in) tiiies0ff_433Ypsi/ft.] at the test boundai -elevation.

The portion of the test boundary between HV-881 1A and 1205-U4-122 & 1205-U4-120 will be pressurized by the static head of the RWST. The portion of the test boundary between HV-84003-118/218-1 Version 0

  • 881.1A and the containment sump is filled with water and pressurized to ambient containment pressure. The VT-2 examination will be performed at this condition. This is the system pressure obtained while this portion of the system is in service performing its normal function. There are no periodic test conducted on this portion of the system which verify system operability.

Therefore this satisfies the requirements of IWC-522 1.

84003-118/218-2 Version 0

TEST ID: 84003-119/219 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1205 - Residual Heat Removal System DESCRIPTION: RHR Train B Suction Piping in Encapsulation Vessel System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure

_ _ _EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS-(COORDINATE) 1205-U4-123 027-14" 1/2X4DB 122 (B-3) Intersects 84003-1AS/2AS 1205-U4-121 027-1" 1/2X4DB 122 (B-4) Intersects 84003-1 AS/2AS Encapsulation 060-20" 1/2X4DB 122 (B-3) Examine portions of piping located Vessel- 042-14". in Encapsulation Vessel to the vessel nozzle on the containment side. See Notes section.

NOTES:

The VT-2 examinations of the process piping located inside the pipe guard and the Encapsulation Vessel nozzle consist of an examination for evidence of leakage where the process piping exits the vessel nozzle. This piping is sloped such that if leakage is occurring this is the lowest point of the piping inside the guard pipe. Piping inside the vessel nozzle and pipe guard is considered buried piping surrounded by an annulus as described in IWA-5244(a).

This test is to be performed during conditions equivalent to valve 1205-U4-123 being open with the piping to HV-88 11B pressurized by the static head of the RWST.

This boundary is the containment sump supply to the suction to the RHR pump. The highest accident pressure for this boundary is 44.4 psig which is equal to the highest expected accident pressure (36.5 psig) plus static pressure from the maximum post-LOCA flood level inside containment (7.9 psig) [(Maximum post-LOCA elevation of 181 ft.-4 in. minus the piping centerline elevation approximately at HV-8811B of 163 ft.-2 in.) times 0.433 psi/ft.]. The highest expected accident pressure is the maximum peak containment internal pressure expected to be obtained during a loss of coolant accident. Per Technical Specification Bases B3.6.4a the accident pressure is 36.5 psig assuming an initial containment pressure of 3.0 psig. FSAR Section 6.3.2.2.16 states that the maximum post-LOCA flood level is 181 ft.-4 in.

The static head pressure of the RWST is 45.5 psig. The low level alarm of the RWST corresponds to an elevation of 268 ft.-4in. (1X5DT0066 Rev. 1 / 2X5DT0066 Rev.2). A RWST head elevation of 268 ft.-4 in. relates to a pressure of 45.5 ig-[(268-ft*-4-in. minus 163 ft.-2 in) times 0.433 psi/ft.] at the test boundary elevation.

84003-119/219-1 Version 0

The portion of the test boundary between HV-881 1B and 1205-U4-123 & 1205-U4-121 will be pressurized by the static head of the RWST. The portion of the test boundary between HV-881 1B and the containment sump is filled with water and pressurized to ambient containment pressure. The VT-2 examination will be performed at this condition. This is the system pressure obtained while this portion of the system is in service performing its normal function. There are no periodic test conducted on this portion of the system which verify system operability.

Therefore this satisfies therequirements of IWC-5221.

-S.* . .. .:*- . ' .*.

84003-119/219-2 Version 0

TEST ID: 84003-120/220 EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1206 - Containment Spray System DESCRIPTION: Containment Spray Train A Suction Piping in Encapsulation Vessel System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure.

_________ EXAMINATION BOUNDARIES .

BOUNDARY LINE P & ID COMMENTS

___(COORDINATE)

HV-9003A 060-18" 1/2X4DB131 (B-5) Intersects 84003-112/212 1206-U4-115 I/2X4DB131 (A-5) Intersects 84003-112/212 Encapsulation 001-12" 1/2X4DB131 (B-6) Examine portions of piping located Vessel in Encapsulation Vessel to the vessel nozzle on the containment side. See Notes section NOTES:

The VT-2 examinations of the process piping located inside the pipe guard and the Encapsulation Vessel nozzle consist of an examination for evidence of leakage where the process piping exits the vessel nozzle. This piping is sloped such that if leakage is occurring this is the lowest point of the piping inside the guard pipe. Piping inside the vessel nozzle and pipe guard, is considered buried piping surrounded by an annulus as described in IWA-5244(a).

This test is to be performed during conditions equivalent to valve HV-9003A being open with. the piping to HV-9002A pressurized by the static head of the RWST.

This boundary is the containment sump supply to the suction to the Containment Spray pump.

The highest accident pressure for this boundary is 44.4 psig which is equal to the highest expected accident pressure (36.5 psig) plus static pressure from the maximum post-LOCA flood level inside containment (7.9 psig) [(Maximum post-LOCA elevation of 181 ft.-4 in. minus the piping centerline elevation approximately at HV-9002A of 163 ft.-2 in.) times 0.433 psi/ft.]. The highest expected accident pressure is the maximum peak containment internal pressure expected to be obtained during a loss of coolant accident. Per Technical Specification Bases B3.6.4a the accident pressure is 36.5 psig assuming an initial containment pressure. of 3.0 psig. FSAR Section 6.3.2.2.16 states that the maximum post-LOCA flood level is 181 ft.-4 in.

The static head pressure of the RWST is 45.5 psig. The low level alarm of the RWST corresponds to an elevation of 268 ft.-4in. (1X5DT0066 Rev. 1 / 2X5DT0066 Rev.2). A RWST head elevation of 268 ft.-4 in. relates to a pressure of 45.5 psig [(268 ft.-4 in. minus 163 ft.-2 in) times 0.433 psi/ft.] at the test boundary elevation.

84003-120/220-1 Version 0

The.-portion. of, the test boundary between HV-9002A and HV-9003A & 1206-U4-115 will be pressurized by the static head of the RWST. The portion of the test boundary between HV-9002A and the containment sump is filled with water and pressurized to ambient containment pressure. The VT-2 examination will be performed at this condition. This is the system pressure obtained while this portion of the system is in service performing its normal function. There are no periodic test conducted on this portion of the system which verify system operability.

Therefore this satisfies the requirements of IWC-5221.

84003-120/220-2 Version 0

TEST ID: 84003421/221 EXAMINATION CATEGORY: C-H DESCRIPTION: Containment Spray Train B Suction Piping in Encapsulation Vessel System Leakage Test . .. . . ..

TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 10 minutes after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID .(coord) COMMENTS" HV-9003B 002-12" 1/2X401B131 (C-5) Intersects FT-13' 1206-U4-114 002-1" l/2X4DB131 (B-5) Intersects FT-13 Encapsulatton. 02-12" I/2X4DB 131 (B-6) Examine portions of piping Vessel located in Encapsulation Vessel to the vessel nozzle on the containment side. See

_ Notes section.

NOTES:

The VT-2 examinations of the process piping located inside, the pipe guard and the Encapsulation Vessel nozzle consist of an examination for evidence of leakage where the process piping exits the vessel nozzle. This piping is sloped such that. if leakage is occurring this is the lowest point of the piping inside the guard pipe. Piping inside the vessel nozzle and pipe guard is considered buried piping surrounded by an annulus as described in IWA-5244(a).

This test is to be performed during conditions equivalent to valve HV-9003B being open with the piping to HV-9002B pressurized by the static head of the RWST.

This boundary is the containment sump supply to the suction to the Containment Spray pump.

The highest accident pressure for this boundary is 44.2 psig which is equal to the highest expected accident pressure (36.5 psig) plus static pressure from the maximum post-LOCA flood level inside containment (7.7 psig) [(Maximum post-LOCA elevation of 181 ft.-4 in.

minus the piping centerline elevation approximately at HV-9002B of 163 ft.-7 in.) times 0.433 psi/ft.]. The highest expected accident pressure is the maximum peak containment internal pressure expected to be obtained during a loss of coolant accident. Per Technical Specification Bases B3.6.4a the accident pressure is 36.5 psig assuming an initial containment pressure of 3.0 psig. FSAR Section 6.3.2.2.16 states that the maximum post-LOCA flood level is 181 ft.-4 in.

The static head pressure of the RWST is 45.3 psig. The low level alarm of the RWST corresponds to an elevation of 268-ft7--4in7.(1X5DT-66-Rev. I-2X5DTO0-66-R*v.2). A RWST head elevation of 268 ft.-4 in. relates to a pressure of 45.3 psig [(268 ft.-4 in. minus 163 ft.-7 in) times 0.433 psi/ft.] at the test boundary elevation.

84003-121/221-1 Version 0

-,-:The portion of the- test boundary between HV-9002B and HV-9003B & 1206-U4-114 will be pressurized by the static head of the RWST. The portion of the test boundary between HV-9002B and the containment sump is filled with water and pressurized to ambient containment pressure. The VT-2 examination will be performed at this condition. This is the system pressure obtained while this portion of the system is in service performing its normal function.

There are no periodic test conducted on this portion of the system which verify system operability. .Therefore this satisfies the requirements of IWC-522 1.

84003-1-21/221-2 Version 0

TEST ID: 84003-1AA/2AA EXAMINATION CATEGORY: C-H DESCRIPTION: Charging Line Inside Containment System Leakage Test.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (Components are insulated) after attaining test pressure EXAMINATION BOUNDARIES

.BOUNDARY LINE P & ID COMMENTS (COORDINATE) 1208-U6-035 008-3" 1/2X4DB 111 (B-5) Intersects 14910-101/201 1208-U6-037 488-3" I/2X4DB111 (B-4) Intersects 14910-101/201 HV-8145 011-2" 1/2X4DB112 (D-5) Intersects 14910-101/201 Penetration 50 490-3" 1/2X4DB 114 (F-2) Examine inside containment NOTES:

To be updated later depending on scope Piping goes through Reg. Heat Exchanger 2-1208-E6-001.

84003-1AA/2AA Version 0

TEST ID: 84003-1AB/2AB EXAMINATION CATEGORY: C-H DESCRIPTION: Letdown Line Inside Containment System Leakage Test.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION- HOLDING. TIME: -4 hours (Components are- insulated) after attaining test pressure EXAMINATION BOUNDARIES, BOUNDARY LINE P_&ID COMMENTS

...... _ __ (COORDINATE)

LV-0459 002-3" l/2X4DB 114 (G-7) Intersects 14910-101/201 PSV-8117 055-3" 1/2X4DB 114 (H-6)

Penetration 48 055-3" . . /2X4DB 114 (G-2) Examine inside containment NOTES:

To be updated later depending on scope Piping goes through Reg. heat Exchanger 2-1208-E6-001.

84003-1AB/2AB Version 0

TEST ID: 84003-1AC/2AC EXAMINATION CATEGORY: C-H DESCRIPTION: RC Pumps 1, 2, 3, & 4 Seal Leakoff Inside Containment System Leakage Test.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function......

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure .

EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

R.C. Pump 1 1/2X4DB114 (C-7) Examine to seal flange.

._______________ Intersects 14910-101/201.

R.C. Pump 2 1/2X4DB 114 (C-7). Examine to seal flange.

........ _ :__'_ _ _ _ Intersects 14910-101/201.

R.C. Pump 3 1/2X4DB 114 (C-7) Examine to seal flange Intersects 14910-101/201.

R.C. Pump 4 1/2X4DB 114 (C-7) Examine to seal flange Intersects 14910-101/201.

HV-8143 1/2X4DB 114 (E-4) Open to allow flow to HV-0123 HV-0123 015-1" 1/2X4DB 114 (E-3) Intersects 84003-1CR/2CR PSV-8121 020-2" 1/2X4DB 114 (D-4)

Penetration 49 020-2" 1/2X4DB 114 (D-3) Examine inside containment NOTES:

To be updated later depending on scope 84003-1AC/2AC Version 0

TEST ID: 84003-1AD/2AD EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical and Volume Control DESCRIPTION: RC Pump 1 Seal Injection From Penetration 54 to Valve 006 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure S. ..... EXAMINATION BOUNDARIES BOUNDARY. LINE P & ID COMMENTS

' -:**,:*-- (COORDINATE)

Penetration 54 1/2X4DB114 (A-6)) Examine inside containment 1208'U4-006 0234-1 V". 'i X4DB 114 (A-8) Intersects 14910-101/201

_ _ _... 2X4DB11.4(B-8) I-NOTES:

84003- 1AD/2AD Version 0

TEST ID: 84003.1AE/2AE v

EXAMINATION CATEGORY:, C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical and Volume Control System DESCRIPTION: RC Pump 2 Seal Injection from Penetration 53 to Valve 359 System Leakage Test TEST PRESSURE: Pressure obtained, while., the system, or portion of the system, is. in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

__._____ "____(COORDINATE) penetration P 53- l/2X4DB 114 (A-6) - Examine inside containment 1208-U4-359. 042-1 1/22" - 1X4DB 114 (A-8) . Intersects 14910-101/201

'____..... ' ________2X4DB 114 (B-8)

NOTES:

84003-1AE/2AE Version 0

.. TEST ID: 84003-1AF/2AF EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical and Volume Control System DESCRIPTION: RC Pump 3 Seal Injection from Penetraftion 52 to Valve 360 System Leakage Test TEST PRESSURE: Pressure. obtained, while the: system, or portion of the system, is in service

....... performing its normal operating function.

TEST CONDITION HOLDING TIME:,. 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for-insulated components and 10 minutes for non insulated after attaining test pressure

"'..____EXAMINATION BOUNDARIES BOUNDARY LINE P & IID COMMENTS (COORDINATE)

Penetration 52 1/2X4DB 114 (A-6) Examine inside containment 1208-U4-360 044-1 1/22" lX4DBI4 (A-8) Intersects 14910-'101/201 2X4DB 114 (B-8)

NOTES:

The boundaries identified above are the boundaries of the process lines. In addition to the process line boundaries, the VT-2 boundary extends to the first normally closed vent valve, drain valve, test A connection valve, etc.

84003-1AF/2AF Version 0

TEST I.D.: 84003-1AG/2AG

-qm EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical and Volume Control System DESCRIPTION: RC Pump 4 Seal Injection from Penetration 51 to Valve 361 System Leakage Test TEST PRESSURE: Pressure obtained while-the, system,. or portion- of. the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P &,ID COMMENTS (COORDINATE)

Penetration 51t 1/2X4DB 114 (A-6) Examine inside containment 1208-U4-361 046-1 '" 1X4DB114 (A-8) Intersects 14910-101/201

___'2X4DB114.(B-8) "I'"

NOTES:

84003- IAG/2AG Version 0

TEST ID: 84003-1AHI2AH EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1201- Reactor Coolant System 1212 - Nuclear Sampling System DESCRIPTION: RCS Hot Leg Sample Lines to Penetration 24 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

-.TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY.. LINE P & ID COMMENTS

-_"._, .__--____.' (COORDINATE) 1201-U4-023 015-3/8" 1/2X4DB 111 (C-6) Intersects 14910-101/201 1201-U4-045 014-3/8" l/2X4DB 111 (F-3) Intersects 14910-101/201 Penetration 24 I/2X4DB 140-1 (E-7) Examine inside containment.

Intersects 84003-1 AZ/2AZ NOTES:

84003-1AH/2AH Version 0

TEST I.D.: 84003-1AI/2AI EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1201 - Reactor Coolant System 1212 - Nuclear Sampling System DESCRIPTION: Pressurizer Sample Line From Valve 101 to Valve HV-3514 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure

'_ EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_____.... _________.___ (COORDINATE) 1201-U4-101 016-L3/8"' 1/2X4DB 112 (D-7) Intersects 14910-101/201 HV-3514 1/2X4DB140-1 (F-7)

NOTES:

84003-1AI/2AI Version 0

TEST I.D.: 84003-LAJ/2AJ EXAMINATION CATEGORY: C-H DESCRIPTION: CVCS System Leakage Test with Normal Charging Pump Operating (Outside Containment)

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES . .

BOUNDARY- LINE P & ID COMMENTS (COORDINATE)

Penetration-48. 1/2X4DB 114 (G-3) Examine outside containment Penetration 49, _-_ _ 1/2X4DB 114 (D-3) Examine outsidd containment Penetration 50 1/2X4DB 114 (F-3) Examine 6utsile containment.

Penetration 51 1/2X4DB 114 (A-6) Examine outside containment.

Penetration 52 1/2X4DB 114 (A-6) Examine outside containment.

Penetration 53 1/2X4DB 114 (A-6) Examine outside containment.

Penetration 54 1/2X4DB 114 (A-6) Examine outside containment.

HV-0128 1/2X4DB 115 (F-8) VT-2 not required upstream because valve is normally closed.

1208-U4-340 1/2X4DB 115 (F-4) 1208-U4-085 010-1/2" 1/2X4DB 115 (H-4) VT-2 not required upstream because valve is normally closed.

TV-0129 066-3" 1/2X4DB 115 (F-3) VT-2 not required on Class 3 piping downstream of valve.

1208-U6-083 1/2X4DB 115 (D-3)

HV-8133 1/2X4DB 115 (D-3)

LV-0 112A l/2X4DB 115 (F-2) VT-2 not required on class 414 piping downstream of valve.

1208-U4-433 1/2X4DB 115 (D-2) VT-2 not required upstream because valve is capable of automatic closure 1208-U4-109 248-1" 1/2X4DB 116-1 (G-6) VT-2 not required upstream because valve is capable of automatic closure.

PSV-8120 1/2X4DB 116-1 (H-5) 1208-U6-105 108-3" 1/2X4DB 116-1 (F-5) VT-2 not required upstream because valve is capable of automatic closure.

1208-U4-132 110-3/4" 1/2X4DB 116-1 (H-2)

FV-01 1lB 117-2" 1/2X4DB 116-1 (F-2) 84003-1 AJ/2AJ-1 Version 0

4b ----- ...

BOUNDARY LINE EXAMINATION BOUNDARIES P & ID COMMENTS (COORDINATE)

FV-01 10B 1/2X4DBL 16-1 (F-3) 1208-U4-182 130-1" 1/2X4DB 116-1 (E-3) 1208-U4-188 496-1" 1/2X4DB 116-1 (D-3) 1208-U4-499 135-1" 1/2X4DB 116-1 (D-3) VT-2 not required upstream because valve is capable of

.._ _automatic closure.

PSV-8124,.... 123-3/4" 1/2X4DB116-1 .(C-3) 1208-U4-184 132-2" 1/2X4DB 116-1 (E-1) VT-2 not required upstream because valve is capable of automatic closure.

1208-U4-185 133-2" 1/2X4DBL16-1 (D-1) Intersects 84003-117/217 PSV-8468A . - -/2X4DB116-1 (B134)

HV-81 1IA- 10 1-2" l/2X4DB 116-2 (E-6) Intersects 84003-1AK/2AK

.1208-U6-142 I/2X4DB 116-2 (G-6) Intersects 84003-1AK/2AK HV-811 LB 099-2" L/2X4DBl 16-2 (E-6) Intersects 84003-1ALJ2AL 1208-U6-149 L/2X4DB 116-2 (C-6) Intersects 84003-1ALJ2AL 1208-P6-002 141-6" 1/2X4DB 116-2 (G-4) Pump also apart of 84003-1AK/2AK 1208-P6-003 139-6" 1/2X4DB 116-2 (C-4) Pump also apart of 84003-1ALJ2AL PSV-8468B 1/2X4DB 116-2 (G-4)

PSV-8468C 1/2X4DB 116-2 (C-4) 1208-U6-189 137-8" 1/2X4DB 116-2 (F-2) Intersects 84003-1AW/2AW PSV-7006 316-1" l/2X4DB 117 (H-2)

HV-8801A 063-4" 1/2X4DB 119 (F-5) Intersects 84003-103/203 HV-8801B 063-4"- l/2X4DB 119 (E-5) Intersects 84003-103/203 HV-8807A 011-6" 1/2X4DB121 (D-2) Intersects 84003-110/210 HV-8807B 011-6" l/2X4DB 121 (D-2) Intersects 84003-110/210 1208-U6-436 411-8" L/2X4DB 122 (F-8) Intersects 84003-111/211 1205-U4-021 012-2" l/2X4DB 122 (F-7) Intersects 84003-1AR/2AR 1205-U4-022 012-2" 1/2X4DB 122 (E-7) Intersects 84003-1AS/2AS 1208-U6-435 410-3" AX4DBI23-1

.. " (D-7) 1208-U4-403 084-1" I/2X4DB 128 (B-2) VT-2 not required upstream because valve is capable of

..... _ _ automatic closure.

PV-0 115 110-_1" Al/2X4DB_128_(&L-8)__ _VT-2 not required downstream because valve is capable of automatic closure.

1208-U4-352 1/2X4DB 129 (D-5) 1212-U4-013 128-1" . 1/2X4DB 140-1 (B-6) 84003-1AJ/2AJ-2 Version 0

EXAMINATION BOUNDARIES BOUNDARY LINE P & ID , COMMENTS (COORDINATE)

PSV-10270 074-1" 1/2X4DB 140-1 (A-6)

HV-3526 390-3/8" 1/2X4DB 140-1 (H-5)

HV-3530:.. 340-3/8" 1/2X4DB 140 (F-2)

HV-41323C- 052-3" 1/2X4DB148-3 (B-7)

HV-41323D 051-2" 1/2X4DB 148-3 (F-4)

HV-41323E 053-2" 1/2X4DB 148-3 (H-5)

HV-41326C- .252-3" 1/2X4DB148-4 (B-7)

HV-41326D 251-2" 1/2X4DB 148-4 (F-4)

HV-41326E 253-2" 1/2X4DB 148-4 (H-5)

HV-41329C 03 1-3" 1/2X4DB 148-2 (B-7)

HV-41329D". -089-3" .: " ' 1/2X4DB148-2 (F-5)

HV-41329E." '032-2" 1/2X4DB *8-2 (G-4)

PSV-41331 032-1" 1/2X4DB 148-2 (G-4)

HV-41320C 027-3" 1/2X4DB148-1 (B-7) _

HV-41320E 028-2" 1/2X4DB148-1 (G-4)

PSV-41322 028-1" 1/2X4DB 148-1 (G-4)

NOTES:

To be updated later depending on scope 84003-1 AJ/2AJ-3 Version 0

TEST ID: 84003-1AK/2AK EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical and Volume Control System DESCRIPTION: CCP 1208-P6-002 Discharge System Leakage Test TEST PRESSURE: 'Pressure obtained, while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 10 minutes -(components are not insulated) after attaining test pressure

' _____EXAMINATION BOUNDARIES

..BOUNDARY LINE .. P & ID . COMMENTS

_......... .(COORDINATE) 1208-P6-002- 144-4" 1/2X4DB 116-2 (G-4) Intersects 84003-1 AJ/2AJ HV81 1 A---,: 099-2" 1/2X4DB116-2 (F-6) Intersects 84003-1AJ/2AJ HV-8508A 1/2X4DB 116-2 (G-6) VT-2 not required downstream because valve is normally closed.

1208-U6-142 144-4" 1/2X4DB 116-2 (G-6) Intersects 1AJ/2AJ NOTES:

This VT-2 examination is frequently performed during a test required by the Inservice Test Program 84003-IAK/2AK Version 0

TEST ID: 84003-1AL/2AL EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical and Volume Control System DESCRIPTION: CCP:1208-P6-003 Discharge System Leakage Test,-.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing-its normal operating. function.

TEST CONDITION HOLDING TIME: 10 .minutes (componeats are not insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY.. LINE P & IDI COMMENTS

.......* " .. ... "...... (COORDINATE) 1208-P6-003 145-4" 1/2X4DB 116-2(C-4) .Intersects 84003-lAJ/2AJ HV-811 lB 099-3" 1/2X4DB 116-2 (E-6) Intersects 84003-1AJ/2AJ HV-8508B 1/2X4DB 116-2 (D-6) VT-2 not required downstream because valve is normally closed.

1208-U6-149 145-4" 1/2X4DB 116-2 (C-6) Intersects 84003-1AJ/2AJ NOTES:

84003-1AL/2AL Version 0

TEST ID: 84003-1AM/2AM EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208 - Chemical & Volume Control System DESCRIPTION: Boric' Acid Transter Pump Suction System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE .. P & IDI COMMENTS

...... ___...._ (COORDINATE) 1208-T4-003 . 1/2X4DB 118'(-7) Tank also a part of 84003-1AM/2AM.

Line 213 examined during 84003-1DE/2DE.

Line 1/2X4DB 118 (G-6) Attached to BA Storage Tank, 1208LA239-3" __leads to Room Drains 1208-U4-278 238-2" 1/2X4DB 118 (G-6) 1208-U4-003 1/2X4DB 118 (F-6) 1208-U4-277 236-1" 1/2X4DB 118 (F-7) 1208-U6-281 241-3" IX4DB 118 (B-2) VT-2 not required upstream because valve is normally closed. Unit 2 valve located on Unit 1 P&ID 1208-P6-006 240-3" 1/2X4DB118 (D-4) Examine Suction side Intersects 84003-IDE/2DE 1208-P6-007 241-3" 1/2X4DB 118 (B-4) Examine Suction side Intersects 84003-1DD/2DD NOTES:'

84003- 1AM/2AM Version 0

TEST ID: 84003-1AN/2AN EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Accumulator Tank 1204-V6-002 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of.the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOU1 NDARIES BOUNDARY LINE P & ID COMMENTS

__(COORDINATE). __

  • PSV-8855A-, 102-1" 1/2X4DB 120 (H-5) 1204-U4:-075-. 120-2" 1/2X4DB 120 (G-5) _ .... _

HV-8808A 120-10" 1/2X4DB 120 (0-6) Intersects 14910-101/201 HV-8875A 090-1" 1/2X4DB 120 (H-3)

HV-8875E 1/2X4DB 120 (G-3)

HV-8878A 116-1" 1/2X4DB 120 (G-2) 1204-U4-159 106-3/4" 1/2X4DB 120 (G-2) Valve HV-10950 required to be J -opened to pressurize boundary NOTES:

84003-1AN/2AN Version 0

TEST ID: 84003-IAO/2AO EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Accumulator Tank 1204-V6-003 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service, performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

.- = ... *.::*"-(COORDINAT1E PSV-8855B' 103-1" l/2X4DB 120 (F-5) 1204-U4-076 121-2'" l/2X4DB 120 (E-5)

HV-8808B 121-10" 1/2X4DB120 (E-6) Intersects 14910-101/201 HV-8875B 091 -1" 1/2X4DB 120 (F-3)

HV-8875F I/2X4DB 120 (E-3)

HV-8878B 117-1" l/2X4DB 120 (E-2) 1204-U4-160 107-3/4" 1/2X4DB120 (E-2) Valve HV-10951 required to be

... .- - -.. -. I Iopened to pressurize boundary NOTES:

84003-IAO/2AO Version 0

TEST ID: 84003-1AP/2AP EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Accumulator Tank 1204-V6-004 System Leakage Test TEST PRESSURE: 'Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

- .TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after, attaining test pressure

. ___._EXAMINATION BOUNDARIES BOUNDARY LINE P &ID COMMENTS (COORDINATE).

PSV-8855C 104-1" 1/2X4DB 120 (D-5) -.

1204-U4-077 122-2" 1/2X4DB 120 (C-5.),

HV-8808C 122-10" 1/2X4DB 120 (C-6) Intersects 14910-101/201 HV-8875C 092-1" l/2X4DB 120 (D-3)

HV-8875G l/2X4DB120 (D-3)

HV-8878C 118-1" 1/2X4DB 120 (C-2) 1204-U4-161 108-3/4" 1/2X4DB 120 (C-2) Valve HV-10952 required to be opened to pressurize boundary NOTES:

84003-1 AP/2AP Version 0

Il EXAMINATION CATEGORY: C-H TEST ID: 84003-1AO/2AQ SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System DESCRIPTION: Accumulator Tank 1204-V6-005 System Leakage Test TEST PRESSURE! Pressure obtained-while'the*system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hiours7 for'insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

___ _ (COORDINATE)

PSV:8855DW . .105-1" .1/2X4DB 120 (C-5) 1204-U4-078;- .123-2" _ I/2X4DB 120 (A-5)

HV-8808D 123-10" 1/2X4DB 120 (A-6) Intersects 14910-101/201 HV-8875D 093-1" 1/2X4DB 120 (B-3)

HV-8875H 1/2X4DB 120 (B-3)

HV-8878D 119-1" 1/2X4DB 120 (B-2) 1204-U4-162 109-3/4" 1/2X4DB 120 (A-2) Valve HV-10953 required to be I I opened to pressurize boundary NOTES:

84003-1AQ/2AQV Version 0

TEST ID: 84003-1AR/2AR EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1205 - Residual Heat Removal System 1212 - Nuclear Sampling System DESCRIPTION: RHR Train A System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service

. performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components. and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_________ ... .(COORDINATE)

PSV-,8856A ". 1/2X4DB121 (B-4) ....... _-_.

1204-U6-147 039-8" 1/2X4DB121 (B-6) Intersects 14910-101/201

.1204-U6-148 039-8" 1/2X4DB 121 (A-6) Intersects 14910-101/201 HV-8890A 153-3/4" 1/2X4DB121 (G-8)

HV-8701A 001-12" 1/2X4DB 122 (G-2) Intersects 14910-101/201 PSV-8708A 001-3" 1/2X4DB 122 (H-3) 1205-U6-001 039-12" 1/2X4DB122 (F-4) Intersects 84003-1AW/2AW 1205-U4-122 003-14" 1/2X4DB122 (C-3) Intersects 84003-118/218 1205-U4-120 003-1" 1/2X4DB 122 (C-3) Intersects 84003-118/218 1205-U4-021 007-2" 1/2X4DB 122 (F-7) Intersects 84003-1AJ/2AJ HV-8716A 007-8" 1//2X4DB122 (F-7) Intersects 84003-109/209 HV-8804A 007-8" 1/2X4DB 122 (F-8) Intersects 84003-111/211 HV-3520 033-3/8" 1/2X4DB140-1 (H-2)

NOTES:

84003-1AR/2AR Version 0

TEST I.D.: 84003-1AS/2AS EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1204 - Safety Injection System 1205 - Residual Heat Removal System 1212 - Nuclear Sampling System DESCRIPTION: RHR Train B System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its.normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure

_ _EXAMINATION BOUNDARIES BOUNDARY-, LINE P & ID COMMENTS (COORDINATE) _,. "__

1204-U6-149 041-8" 1/2X4DB121 (A-7) Intersects 14910-101/201 1204-U6-150 1/2X4DB 121 (A-7) Intersects 14910-101/201 PSV-8856B 1/2X4DB121 (B-3)

HV-8890B 041-3/4" 1/2X4DB121 (E-8)

HV-8702A 002-12" 1/2X4DB 122 (D-2) Intersects 14910-101/201 PSV-8708B 002-3" 1/2X4DB 122 (E-3) 1205-U4-123 027-14" 1/2X4DB 122 (B-3) Intersects 84003-119/219 1205-U4-121 1/2X4DB 122 (B-4) Intersects 84003-119/219 1205-U6-002 040-12" 1/2X4DB 122 (D-4) Intersects 84003-1AW/2AW HV-8804B 008-8" 1/2X4DB 122 (B-8) Intersects 84003-110/210 HV-8716B 008-8" l/2X4DB122 (D-7) Intersects 84003-109/209 1205-U4-022 008-2" 1/2X4DB 122 (E-7) Intersects 84003-1AJ/2AJ HV-3521 1X/24DB 140-1 (G-2) I NOTES:

84003-1AS/2AS Version 0

TEST ID: 84003-1AU/2AU EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1213 - Spent Fuel Cooling & Purification System DESCRIPTION: Spent Fuel Cooling Train A System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is. in service performing its normal operating function.

TEST.COND1TION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE) -__

Line 1/2X4DB 130 (C-3) Examine line (pump suction) to 1213L4001 . exterior wall of Spent Fuel Pit upstream of 1213-U6-001.

_ _Piping in pit is under water.

1213-U6-028 003-10" 1/2X4DB 130 (E-6) 1213-U6-064 049-3" 1/2X4DB 130 (E-5) VT-2 not required upstream because valve is capable of automatic closure.

Line 1/2X4DB130 (E-3) Examine Line 050 up to the 1213L4006- .. point it intersects with Line 006.

1213-U4-054 055-2" '/2X4DB 130 (D-4) 1213-U4-055 056-2" 1/2X4DB 130 (D-4) 1204-U4-066 228-2" 1/2X4DB 130 (B-3) Intersects 84003-lAW/2AW Line l/2X4DB130 (C-3) Examine line to exterior wall of 1213LA005 Spent Fuel Pit. Piping in wall to Exterior Wall pit is "Open Ended Discharge-of SFP Piping" which is excluding from VT-2 examination per IWD-5240(b).

NOTES:

84003- IAU/2AU Version 0

TEST ID: 84003-1AV/2AV EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1213 - Spent Fuel Cooling & Purification System DESCRIPTION: Spent Fuel Cooling Train B System Leakage Test TEST PRESSURE: Piessure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure:

-__" _EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

Line42-13L-4002 'I/2X4DB130 (C-3) Examine line (pump suction)

(SPF Wall)" to exterior wall of Spent Fuel Pit upstream of 1213-U6-003. Piping in pit is under water.

1213-U6-030 004-10" 1/2X4DB 130 (E-6)

Line 1213L4006 1/2X4DB130 (C-3) Examine line to exterior wall Exterior Wall of SPF of Spent Fuel Pit. Piping in wall to pit is "Open Ended I*-

Discharge Piping" which is excluding from VT-2 examination per IWD-5240(b).

NOTES:

84003- lAV/2AV Version 0

TEST ID: 84003-1AW/2AW EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

. 1204 - Safety Injection System 1205 - Residual Heat Removal 1206 - Containment Spray System, ""

1208 - Chemical and Volume Control 1213 -. Spent Fuel Cooling and Purification System

- DESCRIPTION: Refueling Water Storage Tank System Leakage Test TEST PRESSURE: Pressure developed during the test that is verifying system operability.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure

_______ . ,EXAMINATION BOUNDARIES BOUNDARY LINE: P & ID COMMENTS

_ (COORDINATE) 1208-U6-189 177-8" 1X4DB 116-2 (E-2) Either valve LV-01 12D or LV-0l 12E 2X4DB 116-2 (F-2) will need to be opened to pressurize the system to valve 1208-U6-189. This portion not insulated. Intersects 84003-1AJ/2AJ 1204-U4-262 1/2X4DB 121 (G-3) VT-2 not required upstream because valve capable of automatic closure.

HV-10958 1/2X4DB121 (G-3) VT-2 not required downstream because valve capable of automatic closure.

1204-U4-300 273-3" .1/2X4DB121 (F-i) 1204-U4-001 213-3" 1/2X4DB 121 (F-i) 1204-U6-090 008-8" 1/2X4DB121 (E-1) Intersects 84003-110/210 1205-U6-001 001-12" 1/2X4DB 122 (E-4) Intersects 84003-1AU/2AU 1205-U6-002 006-12" 1/2X4DB 122 (C-4) Intersects 84003-1AS/2AS 1205-U4-226 192-8" 1/2X4DB122 (E-7) VT-2 not required upstream because valve is normally closed.

1204-U4-066 ..... _ I/2X4DB 130 (B-3) Intersects 84003-1AU/2AU 1204-U4-158 169-3" 1/2X4DB 130 (A-4)

HV-9017A 007-10" 1/2X4DB131 (F-3) Intersects 84003-112/212 HV-9017B 038-10" 1/2X4DB131 (E-3) Intersects 84003-113/213 1204-U4-152 152-2" 1/2X4DB131 (D-3)

NOTES:

84003-1AW/2AW Version 0

TEST ID: 84003-1AY/2AY EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1201 - Reactor Coolant System 1212 - Nuclear Sampling System DESCRIPTION: Sample Line from Valve 097 to Valve HV-3508 System Leakage Test*

. TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated). after attaining test pressure -

EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

________...____ (COORDINATE) 1201-U4-097 017-3/8" 1X4DB 112 (A-7) Intersects 14910-101/201.::...-

2X4DB 112 (B-5)

HV-3508 1/2X4DB140-1 (G-7) Valve HV-3507 required to be I opened to pressurize boundary NOTES:

84003-1 AY/2AY Version 0

TEST ID: 84003-1AZI2AZ EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1212 - Nuclear Sampling System DESCRIPTION: Penetration 24 (Hot leg Sample) Outside Containment System Leakage Test TEST PRESSURE: Pressure obtained'while the system; or portion of the system, is in service performing its normal operating function..

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure - .

EXAMINATION BOUNDARIES BOUNDARY LINE P*& ID COMMENTS A.

-_ -- _:"_ '(COORDINATE)

Penetration 24 ,.l/2X4DB140-1 (E-7) Examine outside containment.

.... _. __. . Intersects 84003-1AH/2AH.

HV-3502 I/2X4DB 140-1 (E-7)

NOTES:

84003-1AZ/2AZ Version 0

TEST ID: 84003-1BA/2BA EXAMINATION CATEGORY: C-H and D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Train A System Leakage Test TEST. PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING. TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining testpressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

.... __.... ._____(COORDINATE) 1202, 0Jz025ý' 023- 18".l/2X4DB 1,33:1 (D-8) Intersects 84003-lCU/2CU 1202-U4-035: : 1/2X4DB133-1 (D-4) Intersects 84003-1CW/2CW 1202-U4-A10 509-4" 1/2X4DB133-1 (A-8) Intersects 84003-1CU/2CU 1202-U4-A12 511-4" 1/2X4DB133-1 (A-7) Intersects 84003-1CW/2CW 1202-U4-A 11 510-4" 1/2X4DB133-1 (A-8)

HV- 11650 I/2X4DB133-1 (B-7)

CV-9446 045-6" 1/2X4DB 133- 1 (B-5) 1202-U4-048 1/2X4DB133-1 (A-5) 1202-U4-193 1/2X4DB133-1 (B-4) 1202-U4-182 1/2X4DB133-1 (B-3) 1202-U4-493 471-2" I/2X4DB133-1 (C-2) Intersects 84003-1BA/2BA PSV-1660 1/2X4DB133-1 (F-3)

PSV-1680 1/2X4DB133-1 (F-2)

PSV-1698 1/2X4DB133-1 (F-I)

HV- 11601 010-12" 1/2X4DB133-1 (F-8) Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-5240(b).

HV- 11602 009-12" 1/2X4DB133-1 (F-7) Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-5240(b).

HV-1 1603 008-12" 1/2X4DB133-1 (F-6) Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-5240(b).

-- H-V--1-604---

I007-12" -1/2X4DB 133-1 (F-7)- - Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-5240(b).

84003-1BA/2BA- 1 Version 0

...... EXAMINATION BOUJNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

PSV-11759 I/2X4DB133-1 (G-5) Piping downstream is open ended discharge piping which is excluded from examination

............ _ _ requirements per IW D-5240(b).

HV-1668B 1/2X4DB 133-1 (F-5) Piping downstream is open ended discharge. piping which is excluded from examination

_requirements per IWD-5240(b).

1202-U4-180 "_1/2X4DB133-1 (G-4) 1202-U4-156 004-1" 1/2X4DB133-1 (C-3) 1202-U4-023 __"_____1/2X4DB133-1 (D-4) ........

'1202'-U4--155 004'-1" .1./2X4DB133-1 (Q-4) .

  • 1202-U4-03.1 031-18" l/2X4DB 133-1 (E-6)

PSV-11743 1/2X4DB134 (F-8)

PSV-11744 1/2X4DB134 (F-7)

PSV- 11745 1/2X4DB 134 (F-6)

PSV- 11746 1/2X4DB134 (F-5)

PSV- 11747 1/2X4DB 134 (F-4)

PSV-11748 1/2X4DB 134 (F-3)

PSV-1800 1/2X4DB 134 (G-3) 1202-U4-495 1/2X4DB 134 (A-4)

PSV- 11780 1/2X4DB135-1 (C-7)

PSV-1718 178-2" 1/2X4DB135-1 (D-7)

PSV-1714 338-2" 1/2X4DB135-1 (F-7)

PSV-1702 336-2" 1/2X4DB135-1 (F-7)

PSV-1648 1/2X4DB135-1 (H-7)

Penetration 43 222-8" 1/2X4DB135-1 (C-5) Examine outside containment.

Intersects 84003-1BI/2BI Penetration 93 187-8" 1/2X4DB135-1 (E-5) Examine outside containment.

__ Intersects 84003- 1BE/2BE Penetration 94 195-8" 1/2X4DB135-1 (G-5) Examine outside containment.

Intersects 84003-1BG/2BG Penetration 44 226-89;--- . 1/2X4DB 135-1 (B-2) Examine outside containment.

......... _______'_.. .__ Intersects 84003-1BI/2BI Penetration 98 194-8" 1/2X4DB135-1 (E-2) Examine outside containment.

Intersects 84003-1BE/2BE Penetration 97 002-8" . . 1/2X4DB135-1 (G-2) Examine outside containment.

............. _ _Intersects 8403- IBG/2BG 1202-U4-028 017-3" 1/2X4DB 174-6 (F- 1 _)

1202-U4-089 365-4" 1/2X4DB 174-6 (E-7)

- 0 1202rU4-004 366-4" 1/2X4DB 174-6 (F-6) 84003- 1BA/2BA-2 Version 0

EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

PSV-1748 1/2X4DB 135-1 (G-7)

PSV-1749 1/2X4DB135-1 (D-8)

NOTES:

The below P&IDs are needed to complete this pressure test:

1 I/2X4DB133-1 1/2X4DB 134

- 1/2X4DB135-1

./2X4DB170-17 1

" 1/2X4DB 174-6 84003-1BA/2BA-3 Version 0

TEST 11D: 84003-1BC/2BC EXAMINATION CATEGORY: C-H and D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

. 1202.- Nuclear Service Cooling Water System 2303 - Fire Protection Water System DESCRIPTION: NSCW Train B System Leakage Test*

TEST PRESSURE: Pressure obtained while the system, or portion of.the system, is in service performing. its normal operating function.

TEST CONDITION HOLDING TIME:..4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES __

BOUNDARY LINE P & ID COMMENTS

"_-__ ....(COORDINATE) 1202-U4-493 471-2" 1/2X4DB 133-1 (C-2) Intersects' 84003- 1BA/2BA 1202-U4-027 024-18" 1/2X4DB133-2 (C-8) Intersects 84003-1CV/2CV 1202-U4-037 034-" 18 1/2X4DB 133-2 (C-5) Intersects 84003-1CY/2CY 1202-U4-A16 1/2X4DB133-2 (A-8) Intersects 84003-lCV/2CV 1202-U4-A18 1/2X4DB133-2 (A-7) Intersects 84003-1 CY/2CY 1202-U4-A17 _ l/2X4DB 133-2 (A-8) Intersects 84003-IDA/2DA HV-11651 1/2X4DB133-2 (B-7)

CV-9447 046-3" 1/2X4DB 133-2 (B-5) 1202-U4-050 1/2X4DB133-2 (A-5) 1202-U4-194 1/2X4DB133-2 (B)4) 1202-U4-181 1/2X4DB133-2 (B-3)

PSV-1719 241-3/4" 1/2X4DB 133-2 (D-3)

PSV- 1689 247-3/4" 1/2X4DB 133-2 (F-1)

PSV-1715 096-3/4" 1/2X4DB 133-2 (F-2)

PSV- 11684 406-3/4" 1/2X4DB133-2 (F-3)

PSV-1681 1/2X4DB133-2 (G-3)

PSV-1661 1/2X4DB133-2 (G-4)

PSV-11766 488-8" 1/2X4DB 133-2 (F-5)

PSV- 1649 -1 1/2X4DB 133-2 (H-2)

HV- 11608 014-12" 1/2X4DB133-2 (F-8) Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-5240(b).

HV- 11609 013-12" I/2X4DB 133-2 (F-7) Piping downstream is open

-ended-discharge piping which -

is excluded from examination requirements per IWD-5240(b).

84003-1BC/2BC- 1 Version 0

,..___"__ .EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

HV-11610 012-"12 1/2X4DBI33-2 (F-6) Piping downstream is open ended discharge piping which is excluded from examination requirements per lWD-

_.____ ..... .,.* ..... 5240(b).

HV-1 1611 011-12' 1/2X4DB133-2 (F-7) Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-

_____5240(b). ....

HV-1669B -.. 1/2X4DB133-2 (F-5) Piping downstream is open ended discharge piping which is excluded from examination -

requirements per IWD-5240(b).

1202-U4-179 1/2X4DB133-2 (F-5) Piping downstream is open ended discharge piping which is excluded from examination requirements per IWD-5240(b).

1202-U4-033 032-18" 1/2X4DB133-2 (E-6) Intersects 84003-1DAI2DA 1202-U4-167 1/2X4DB133-2 (C-4) 1202-U4-024 1/2X4DB133-2 (C-4) 1202-U4-168 1/2X4DB133-2 (C-4)

PSV-1699 l/2X4DB134 (C-7)

PSV-11749 1/2X4DB 134 (C-6)

PSV-1 1750 1/2X4DB 134 (C-5)

PSV-11751 1/2X4DB 134 (C-5)

PSV- 11752 1/2X4DB 134 (C-3)

PSV-1 1753 " 1/2X4DB 134 (C-2)

PSV-11754 I/2X4DB134 (B-i) 1202-U4-495 472-2" ./2X4DB 134 (A-4) Intersects 84003-1BA/2BA PSV-1801 I/2X4DB 135-2 (C4)

Penetration 91 216-8" 1/2X4DB135-2 (H-7) Examine outside containment, Intersects 84003-1 BH/2BH Penetration 92 l/2X4DB 135-2 (G-7) Examine outside containment,

.. __.. _-_ ........... .. .... Intersects 84003-1BF/2BF

-PenetrationA_5 229-8" 1/2X4DB 135-2 (G-7) Examine outside containment Penetration 95 220-8" 1/2X4DB135-2 (D-1) Examine outside containment, Intersects 84003-1BH/2BH 84003-1BC/2BC-2 Version 0

______ EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

Penetration 96 212-8" 1/2X4DB135-2 (D-3) Examine outside containment,

_ _ _Intersects 84003-1BF/2BF Penetration 46 231-8" 1/2X4DB 135-2 (D-5) Examine outside containment 1202-U4-153 - 1/2X4DB 174-6 (F-7) Unit 1 specific 1202-U4-003 021-4" 1/2X4DB 174-6 (F-4) 1202-U4-029 018-3"- I/2X4DB 174-6 (F-2) 1202-U4-091 411-4" 1/2X4DB1-74-6 (E-6) ....

NOTES:

The below P&IDs are needed to complete this pressure test:

U 1/2X4DB 133-1I U I/2X4DB 134 U 1/2X4DB 135-2 U. 1/2X4DB 170-2 U 1/2X4DB 174-6 84003-1BC/2BC-3 Version 0

TEST I.D.: 84003-1BEI2BE EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling.Water System 2303 - Fire Protection Water System DESCRIPTION: Containment Coolers 1501-A7-001 and 1501-A7-002 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system,-is in service performing its normal operating function.7 TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components :and 10 minutes for non-insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE) _

Penetration 93-- 188-8" 1/2X4DB135-1 (E-5) Examine inside containment only. Intersects 84003-IBA/2BA Penetration 98 192-8" 1/2X4DB135-1 (E-2) Examine inside containment, only. Intersects 84003-1BA/2BA PSV-1814 1/2X4DB135-1 (F-4)

PSV- 11672 1/2X4DB135-1 (E-4) 1202-U4-002 1/2X4DB 174-6 (F-3)

NOTES:

84003-IBE/2BE Version 0

TEST ID: 84003-1BF/2BF EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System 2303 - Fire Protection Water System DESCRIPTION: Containment-Coolers 1501 -A7-003, and 150 lA7-004 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service I

- performing its normal operating function.

TEST CONDITION HOLDING.TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for~insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_______-_. __ " (COORDINATE)

Penetration 92 209-8',. 1/2X4DB,135-2 (H-6) Examine inside containment only. Intersects 84003-1BC/2BC Penetration 96 212-6" 1/2X4DB 135-2 (D-3) Examine inside containment only. Intersects 84003-1BC/2BC PSV- 1815 1/2X4DB 135-2 (G-3)

PSV- 11773 1/2X4DB 135-2 (E-4) 1202-U4-001 1/2X4DB 174-6 (F-3)

NOTES:

84003-lBF/2BF - Version 0

TEST I.D.: 84003-1BG/2BG EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202- Nuclear Service Cooling Water System DESCRIPTION: Containment Coolers 1501-A7-005 and 1501-A7-006 System Leakage Test TEST. PRESSURE:. , Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.,

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10.minutes for non insulated afteF attaining test-pressure EXAMINATION BOUNDARIES

. BOUNDARY LINE P & ID COMMENTS

........ ___ (COORDINATE)

Penetration'-, 196-8"' 1/2X4DB135-1 (G-5) Examine inside containment only.

94.. Intersects 84003-1BA/2BA Penetration 001-8" 1/2X4DB135-1 (G-2) Examine inside containment only.

97 Intersects 84003-1BA/2BA PSV-1816 . 1/2X4DB135-1 (H-4)

PSV-l 1671 1/2X4DB135-1 (G-4)

NOTES:

84003-1BG/2BG Version 0

TEST ID: 84003-1BHI2BH EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System DESCRIPTION: Containment Coolers 1501-A7-007 and 1501-A7-008 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of'the system, is in service performing its normal operating function.

TEST CONDITION- HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY- LINE P & ID COMMENTS (COORDINATE)

Penetration 91'. 216-8" 1/2X4DB135-2 Examine inside containment only.

(H-6) Intersects 84003-1BC/2BC Penetration 95 220-8" 1/2X4DB 135-2 Examine inside containment only.

(D-1) Intersects 84003-1BC/2BC PSV- 1817 1/2X4DB 135-2 (H-i)

PSV- 11774 1/2X4DB135-2 (G-2)

NOTES:

84003-1BH/2BH Version 0

0  !--- TEST ID: 84003-1BI/2BI EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System DESCRIPTION: Cooling Coils 151 1-E7-001 (Unit 1) and 1515-A7-001 System Leakage Test Cooling Coilsý .1511 -E7-002 (Unit 2) and 1515-A7-00 1 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal- operating function.

  • TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components -and 10 minutes for

- . .non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE) .--

Penetration 43 223-8-.. 1/2X4DB135-1 (C-5) Examine inside containment only.

Intersects 84003-1BA/2BA Penetration 44 225-8" 1/2X4DB135-1 (B-2) Examine inside containment only.

I Intersects 84003-1BA/2BA PSV-2136 1/2X4DB135-1 (D-3)

PSV-1 1673 1/2X4DB135-1 (B-4)

NOTES:

84003-1BI/2BI Version 0

TEST ID: 84003-1BJ/2BJ EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

. 1202 - Nuclear Service Cooling Water System DESCRIPTION: Cooling Coils 1511-E7-002 (Unit 1) and 1515-A7-002 System Leakage Test Cooling Coils: 151 :-E7-001 (Unit 2)'and 1515-A7-002 System Leakage Test TEST PRESSURE.: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attainingltest pressure

,_....___'EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

______ _ .(COORDINATE)

Penetration 45 1408'" *1i2X4DB35-2 (G-6) Examine inside containment only.

.... __-_ Intersects 84003-1BC/2BC Penetration 46 231-8" 1/2X4DB 135-2 (D-5) Examine inside containment only.

.... _ _Intersects 84003-1BG/2BG PSV-2137 1/2X4DB135-2 (G-5)

PSV- 11772 1/2X4DB135-2 (E-6)

NOTES:

84003-1 BJ/2BJ Version 0

TEST ID: 84003-1BK/2BK EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1203.- Component Cooling Water System DESCRIPTION: CCW Train A System Leakage Test with pumps 1203-P4-001 and 1203-P4-003operating TEST PRESSURE: Pressure obtained whilethe system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4-hours for insulated components and-10 minutes for non insulated after attaining test pressure

___-_.___ -EXAMINATION BOUNDARIES BOUNDARY LINE . . P &ID COMMENTS

__-__"__ -"(COORDINATE) 1203-T4-001- 010-4"! 1/2X4DB136-(F-7) Examine tank to normalwater level. Fill lines and return lines to tank are not required to operate nor do they support a safety function. Per IWD-5240 not required to be in boundary.

1203-U4-006 005-3/4" 1/2X4DB 136 (G-7) VT-2 not required downstream S because valve is normally closed.

1203-P4-005 030-16" 1/2X4DB136 (F-4) Examine to suction side of pump. Intersects 84003-1BL/2BL FE- 11798 034-18" 1/2X4DB136 (F-3) Examine downstream of FE-11798.

1203-U4-151 l/2X4DB 136 (E-3) 1203-U4-150 026-1/2" 1/2X4DB 136 (F-6)

PSV- 1872 067-3/4" 1/2X4DB 136 (H-2)

PSV- 1894 083-3/4" l/2X4DB137 (G-7)

PSV- 1926 1/2X4DB 137 (G4)

PSV-l 1824 l/2X4DB 137 (E-3)

NOTES:

84003- 1BK/2BK Version 0

TEST ID,: 84003-1BL/2BL EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1203 - Component Cooling Water System DESCRIPTION: CCW Pump 1203-P4-005 System Leakage Test TEST PRESSURE: Pressure obtained while the-system, or portion of the system, is in service

.. performing -its normalt operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

..... .. . (COORDINATE) 12031P4-005 034-14" 1/2X4DB 136 (F-4) Discharge side of pump. Intersects

_ 84003-1BK/2BK FE-11798 034-14" 1/2X4DB 136 (F-3) 1203-U4-151 1/2X4DB 136 (E-3)

NOTES:

84003-1BL/2BL Version 0

TEST I.D.: 84003-1BMI2BM EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1203 - Component Cooling Water System DESCRIPTION: CCW Train B System Leakage Test with pumps 1203-P4-002 and 1203-P4-004 operating.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING .TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated. components and 10 minutes. for, non insulated-after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

___-____.. (COORDINATE) 1203-T4-002 - 1/2X4DB136 (B-7) Examine tank to normal water level. Fill lines and return lines to tank are not required to operatenor do they support a safety function. Per lWD-5240 not required to be in boundary.

1203-U4-015 015-1" 1/2X4DB 136 (D-7) VT-2 not required downstream because valve is normally closed.

1203-P4-006 1/2X4DB 136 (B4) Examine to suction side of pump.

FE- 11799 1/2X4DB 136 (B-3) Examine downstream of FE-11799.

1203-U4-153 1/2X4DB 136 (B-3) 1203-U4-152 047-1/2" l/2X4DB 136 (B-6)

PSV- 1873 044-3/4" 1/2X4DB136 (E-2)

PSV-1895 119-3/4" I/2X4DB 137 (C-7)

PSV-1927 121-3/4" 1/2X4DB 137 (C-4)

PSV-11825 205-1" 1/2X4DB137 (B-3)

NOTES:

84003- lBM/2BM Version 0

TEST I.D.: 84003-1BN/2BN EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1203 - Component Cooling Water System DESCRIPTION: CCW Pump 1203-P4-006 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function:.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY  :-. LINE P & ID COMMENTS (COORDINATE) 1203-P4-006 055-14". 1/2X4DB136 (B-4) Intersects 84003-1BM/2BM FE-11799". 10554" 1/2X4DB136 (B-3)

NOTES:

84003-1BN/2BN Version 0

TESTID: 84003-1BO/2BO EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System 1305 - Condensate and Feedwater System DESCRIPTION: 'Steam Generator 1201-B6-001 System Leakage Test' TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.,

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test-

..... .pressure-EXAMINATION BOUNDARIES

.BOUNDARY LINE P & ID COMMENTS (COORDINATE)

Penetration. 1 . - 1-/2X4DB 159-3 (G-8) Examine inside containment only.

_ _ _ Intersects 84003-1CC/2CC Penetration 7 1/2X4DB 159-3 (F-3) Examine inside containment only.

Intersects 84003- IBS/2BS Penetration 11B 1/2X4DB159-3 (E-3) Examine inside containment only.

Intersects 84003-1BY/2BY 1301-U4-154 136-2" 1/2X4DB159-3 (G-6) VT-2 not required upstream Sbecause 1301-U4-176 108-2" valve is normally closed.

1/2X4DB159-3 (G-7) VT-2 not required upstream because valve is normally closed.

1301-U4-141 213-3" 1/2X4DB159-3 (G-5) VT-2 not required upstream because valve is normally closed.

1301-U4-185 1/2X4DB159-3 (F-5) VT-2 not required upstream because valve is normally closed.

1301-U4-025 1/2X4DB 159-3 (E-7) VT-2 not required downstream because valve is normally closed.

Penetration 104 107-6" 1/2X4DB168-3 (G-2) Examine inside containment only.

Intersects 84003-1 CN/2CN Penetration 21 060-16" 1/2X4DB168-3 (G-1) Examine inside containment only.

Intersects 84003-iCN/2CN NOTES:

84003-IBO/2BO Version 0

TEST ED: 84003-1BP/2BP EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System 1305 - Condensate and Feedwater System DESCRIPTION:ý Steam Generatof 1201-B6-002 Systent Leakage Test TEST PRESSURE: Pressure, obtained:while the system, or portion of the system, is in service performing its normal operating function. .

TEST. CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

Penetration 2 106-26" . 1/2X4DB159-3 Examine inside containment only.

_ _ _(D-8) Intersects 84003-ICD/2CD Penetration 8 127-2" 1/2X4DB159-3 Examine inside containment only.

(B-3) Intersects 84003-1BU/2BU Penetration 1 IC 068-1/2" 1/2X4DB 159-3 Examine inside containment only.

(B-3) Intersects 84003-1BP/2BP 1301-U4-155 137-2" 1/2X4DB159-3 VT-2 not required upstream because (C-6) valve is normally closed.

1301-U4-178, 109-2" 1/2X4DB159-3 VT-2 not required upstream because (D-7) valve is normally closed 1301-U4-142 214-3" 1/2X4DB159-3 VT-2 not required upstream because (D-4) -.... valve is normally closed 1301-U4-186 1/2X4DB159-3 VT-2 not required upstream because (B-5) valve is normally closed 1301-U4-026 119-2" 1/2X4DB159-3 VT-2 not required downstream (B-7) because valve is normally closed Penetration 102 108-6" l/2X4DB 168-3 Examine inside containment only.

(G-4) Intersects 84003-ICO/2CO Penetration 19 064-16" 1/2X4DB168-3 Examine inside containment only.

I (G-3) , Intersects 84003- 1CO/2CO NOTES:

84003-1BP/2BP Version 0

TEST ID: 84003-1BO/2BQ EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System 1305 - Condensate and Feedwater System DESCRIPTION: Steam Generator 120 1-B6-003 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4..hours (components are insulated) after attaining, test pressure

.... __EXAMINATION BOUNDARIES BOUNDARY LINE P & ID " COMMENTS

__________ _____(COORDINATE),

Penetration 3- 105-26"' 1/2X4DB 159-1 (G-*7).. Examine inside containment

__ _only.

_ Intersects 84003-1BQ/2BQ Penetration 9 128-3" 1/2X4DB1159-1 (F-3) Examine inside containment only. Intersects 84003-1BV/2BV Penetration 12B 102-1/2" 1/2X4DB 159-1 (E-3) Examine inside containment only. Intersects 84003-1CA/2CA 1301-U4-156 138-2" 1/2X4DB159-1 (G-6) VT-2 not required upstream because valve is normally closed.

1301-U4-218 110-2" 1/2X4DB159-1 (G-6) VT-2 not required upstream because valve is normally closed.

1301-U4-143 211-3" 1/2X4DB159-1 (G-4) VT-2 not required upstream because valve is normally closed.

1301-U4-187 1/2X4DB159-1 (F-5) VT-2 not required upstream because valve is normally closed.

1301-U4-027 120-2" 1/2X4DB159-1 (E-6) VT-2 not required downstream because valve is normally closed.

Penetration 101 110-6" 1/2X4DB168-3 (G-8) Examine inside containment only. Intersects 84003-1CP/2CP Penetration 18 062-16" 1/2X4DB 168-3 (G-7)_ Examine inside containment I_ I__ _ Ionly. Intersects 84003-1CP/2CP NOTES:

84003- 1BQ/2BQ Version 0

TEST ID: 84003-1BR/2BR EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System 1305 - Condensate and Feedwater System DESCRIPTION: Steam Generator 1201-B6-004 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function..

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY: ' LINE P & ID COMMENTS (COORDINATE)

Penetration 4- 104-26" '..* 1/2X4DB159-1 Examine inside containment only..

(D-7) Intersects 84003-1CF/2CF Penetration 10 129-3" l/2X4DB159-1 Examine inside containment only.

(B-3) Intersects 84003-1BW/2BW Penetration 12C 155-1/2" 1/2X4DB 159-1 Examine inside containment only.

(B-3) Intersects 84003-1CB/2CB 1301-U4-157 139-2" I/2X4DB 159-1 VT-2 not required upstream because (C76) valve is normally closed.

1301-U4-144 212-3" 1/2X4DB159-1 VT-2 not required upstream because (D-4) valve is normally closed.

1301-U4-220 111-2" 1/2X4DB159 VT-2 not required upstream because (D-7) valve is normally closed.

1301-U4-188 1/2X4DB 159-1 VT-2 not required upstream because (B-5) valve is normally closed.

1301-U4-028 121-2" 1/2X4DB 159-1 VT-2 not required downstream (B-6) because valve is normally closed.

Penetration 103-- 109-6" 1/2X4DB168-3 Examine inside containment only.

__*__.__.--__._,(G-6),-. - -- Intersects 84003-1CQ/2CQ Penetration 20 - 058-16" I/2X4DB 168-3 Examine inside containment only.

I_ _ -_.... (G-5)ý- - Intersects 84003-1CQ/2CQ NOTES:

84003-IBR/2BR Version 0

TEST ID: 84003-1BS/2BS EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 7 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service

. performing its. normal operating. function. -

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are. insulated) after attaining test pressure.,

EXAMINATION BOUNDARIES BOUNDARY, LINE P & ID COMMENTS

_______._ (COORDINATE)

_penetratioin. 2>.. . I/2X4DB 159-3 Examine outside containment only.

____........ '(F-3) - Intersects 84003-tBO/2BO HV-7603A l/2X4DB 159-3 (F-2)

NOTES:

84003-1BS/2BS Version 0

TEST ID: 84003-1BU/2BU EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 8 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in, service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated), after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE. -. P & ID COMMENTS

._ _(COORDINATE)

Penetration 8 - 1/2X4DB 159-3 Examine outside containment only.

__......_________ (B-3) Intersects 84003-1BP/2BP .

HV-7603B 1/2X4DB 159-3 (B-2)

NOTES:

84003-1BU/2B U Version 0

TEST ID: 84003-1BV/2BV EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 9 Inservice Test TEST PRESSURE: Pressure obtainedwhile'theý system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4.hours (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE- P & ID COMMENTS

_._.._...._..(COORDINATE)

Penetration 9 1/2X4DBI59-1 Examine outside containment only.

____ ._......_ (F,-3) Intersects 84003-1BQ/2BQ HV-7603C 1/2X4DB 159-1 (F-2)

NOTES:

84003-1BV/2BV Version 0

TEST ID: 84003-lBW/2BW EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 10 System Leakage Test TEST PRESSURE: Pressure:obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: -.4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure.-

EXAMINATION BOUNDARIES BOUNDARY LINE' P & ID COMMENTS

_____'"-_............_ (COORDINATE)

P666tratioair 10 1/2X4DB159-1. Examine outside containment only.

(B-3) Intersects 84003-IBR/2BR HV-7603D 1/2X4DB 159-1 (B-2)

NOTES:

84003-1BW/2BW Version 0

TEST ID: 84003-1BY/2BY EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 1 B System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION. HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

Penetration 1 IN 1/2X4DB,159-3 Examine outside containment only.

__ (E-3) intersects 84003-1BO/2BO HV-9451 1/2X4DB 159-3 (E-3) 1301-U4-047 150-1/2" 1/2X4DB 159-3 VT-2 not required downstream

_ _ _ (E-3) because valve is normally closed.

NOTES:

84003- 1BY/2BY Version 0

TEST ID: 84003-1BZ/2BZ EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 11 C System Leakage Test TEST. PRESSURE: Pressure obtained while the system, or portion of the system, is In service performing its normal operating function.

TEST .CONDITION HOLDING TIME:-4 hours_ (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE. P & ID COMMENTS

__-___.... ' (COORDINATE)

Penetration 1IC 1/2X4DB159-3 Examine outside cbntaihment only.

(B-3), Intersects 84003-lBP/2BP:.:.

HV-9452 l/2X4DB 159-3 (B-3) 1301-U4-048 151-1/2" 1/2X4DB 159-3 VT-2 not required downstream I (A-3) because valve is normally closed.

NOTES:

84003-1BZ/2BZ Version 0

S EXAMINATION CATEGORY: C-H TEST I.D.: 84003-1CA/2CA SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 12B System Leakage Test TEST'PRESSURE: Pressure obtained whileýthe system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME:- 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated).-after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

' (COORDINATE) "

Penetration; 12B - 1/2X4DB159-1 Examine outside containment only.

(E-3)ýj Intersects 84003-1BQ/2BQ HV-9453 1/2X4DB 159- 1 (E-2) 1301-U4-049 152-1/2" 1/2X4DB 159-1 VT-2 not required downstream (E-2) because valve is normally closed.

NOTES:

84003-lCA/2CA Version 0

TEST ID: 84003-1CB/2CB EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Penetration 12C System Leakage Test TEST PRESSURE.- Pressure obtained' while the- system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure

"_ EXAMINATION BOUNDARIES BOUNDARY LINE- P & ID COMMENTS

  • ____, _" ... (COORDINATE)

Pnefitatioin 12C. l/2X4DB 159-1 (B-3) l- Examine outside containment only. Intersects 84003-

.... _1BR/2BR _

HV-9454 1/2X4DB159-1 (B-3) 1301-U4-050 153-1/2" 1/2X4DB159-1 (A-2) VT-2 not required downstream because valve is normally closed.

NOTES:

84003-1CB/2CB Version 0

TEST ID: 84003-1CCI2CC EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Main- Steam Loop I System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service peirforming its normal operating function.

TEST CONDITION- HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

.__._._-_. (COORDINATE)

'PVý-3000'-ý. 1/2X4DB 159-2 (H-2)

PSV-3001 l/2X4DB159-2 (H-3)

PSV-3002 1/2X4DB 159-2 (H-4)

PSV-3003 1/2X4DB 159-2 (H-4)

PSV-3004 1/2X4DB159-2 (H-5)

PSV-3005 1/2X4DB159-2 (H-5)

Line 1301-001 001-28" 1/2X4DB 159-2 (H-8) VT-2 to include forged section.

HV-13005B 232-4" I/2X4DB 159-2 (G-7)

HV-13005C 1744" 1/2X4DB 159-2 (G-7)

HV-3009 009-4"' l/2X4DB159-2 (G-3) Intersects 84003-1CK/2CK Penetration 1 001-28" 1/2X4DB159-3 (G-8) Examine outside containment only.

I_ I Intersects 84003-1BO/2BO NOTES:

84003-1CC/2CC Version 0

TEST ID: 84003-1CD/2CD EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Main Steam Loop 2 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the'system, is in service performing its normal operating function.

TEST CONDITION HOLDING. TIME:-: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

PV3010 . 014-8" 1/2X4DB159-2 (F-2)

PSV-3011 - 1/2X4DB159-2 (F-3)

PSV-3012 1/2X4DB 159-2 (F-4)

PSV-3013 1/2X4DB159-2 (F-4)

PSV-3014 1/2X4DB 159-2 (F-5)

PSV-3015 1/2X4DB 159-2 (F-5)

Line 1301-002 002-28" 1/2X4DB159-2 (F-8) VT-2 to include forged section.

HV-13007B- 234-4" 1/2X4DB 159-2 (E-6)

HV- 13007C 176-4" 1/2X4DB 159-2 (E-7)

HV-3019 011-4" 1/2X4DB159-2 (E-2) Intersects 84003-1CK/2CK Penetration 2 l/2X4DB 159-3 (D-8) Examine outside containment only. Intersects 84003-1BP/2BP NOTES:

84003-1CD/2CD Version 0

TEST I.D.: 84003-1CE/2CE EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Main Steam Loop 3 Inservice Test TEST PRESSURE: Pressure obtained While the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure

_EXAMINATION BOUNDARIES BOUNDARY LINE "

. P & ID COMMENTS (COORDINATE)

Penetration 3. l/2X4DB 159-1 (G-7) Examine outside containment only. Intersects 84003-.

............ _ _ 1BQ/2BQ PV-3020 015-8" l/2X4DB159-2 (D-2)

PSV-3021 1/2X4DB 159-2 (D-3)

PSV-3022 l/2X4DB 159-2 (D-4)

PSV-3023 1/2X4DB159-2 (D-4)

PSV-3024 1/2X4DB159-2 (D-4)

PSV-3025 1/2X4DB 159-2 (D-5)

Line 1301-003- 003-28"-r 1/2X4DB159-2 (D-8) VT-2 to include forged section.

HV-13008B 228-4" 1/2X4DB 159-2 (C-6)

HV-13008C 178-4" -. ,l/,142X4DB159-2 (D-7)

NOTES:

84003-1 CE/2CE Version 0

TESTAID: 84003-1CF/2CF EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System DESCRIPTION: Main Steam Loop 4 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION. HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES

-BOUNDARY LINE - P & ID COMMENTS

_____......_ (COORDINATE)

-Penetration 4". l/2X4DB159-1 (D-7) Examine outside containment only. Intersects 84003-

"__1BR/2BR PV-3030 016-8" 1/2X4DB159-2 (C-2)

PSV-3031 1/2X4DB 159-2 (B-3)

PSV-3032 1/2X4DB159-2 (B-4)

PSV-3033 I/2X4DB 159-2 (B-4)

PSV-3034 1/2X4DB159-2 (B-4)

PSV-3035 1/2X4DB 159-2 (B-5) _

Line-1301-004- 004-28" 1/2X4DB159-2 (B-8) VT-2 to include forged section.

HV-13006B 230-4" l/2X4DB 159-2 (A-6)

HV-13006C 180-4" I/2X4DB159-2 (B-7) 1301-U4-386 370-1" I/2X4DB 159-2 (G-7) 1301-U4-389 372-1" I/2X4DB 159-2 (B-7)

NOTES:

84003-1CF/2CF Version 0

TEST ID: 84003-1CG/2CG EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1302 - Auxiliary Feedwater System DESCRIPTION: Condensate Storage Tank 1302-V4-001 System Leakage Test TEST PRESSURE: Static pressure associated with the Condensate Storage Tank filled to acceptable limits.

TEST CONDITION HOLDING TIME: 4-h6urs for insulated components and 10 minutes for non insulated after attaining test pressure

___..._"-_"EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

__ (COORDINATE)

LV-5158 008-4". 1/2X4DB161-1 (H-7)

Line 1302-187 1/2X4DB16i-4 (G-5) Examination required only on.

Class 3 portions of lines 167, 047,

& 187.

HV-5089 009-10" 1/2X4DB 161-1 (E-8) 1302-U4-137 116-3" 1/2X4DB161-1 (E-7) VT-2 not required downstream because valve is normally closed.

Nozzle 2 1/2X4DB161-1 (H-6) VT-2 not required on adjacent Project Class 424 piping and

_components.

Nozzle 5 1/2X4DB161-1 (H-6) VT-2 not required on adjacent Project Class 424 piping and components.

1302-U4-180 713-2 1/2' 1/2X4DB161-1 (G-5) Intersects 84003-1CG/2CG 1302-U4-181 713-4" 1/2X4DB161-1 (G-5) Intersects 84003-1CI/2CI 1302-U4-182 1/2X4DB161-1 (G-6)

HV-5087 055-4" 1/2X4DB 161-1 (F-5)

HV-5102 1/2X4DB161-1 (E-7) 1302-P4-001 0 10-8" 1/2X4DB161-2 (F-6) Examine to pump suction.

1302-P4-002 017-6" 1/2X4DB161-2 (D-6) Examine to pump suction.

Intersects 84003-1CI/2CI 1302-P4-003 016-8" 1/2X4DB161-2 (B-6) Examine to pump suction.

Intersects 84003- 1CJ/2CJ PSV-5 110 010-3/4" 1/2X4DB 161-2 (G-7) 1302-U4-051 023-10" 1/2X4DB 161-2 (E-7) Intersects 84003-1 CH12CH PSV-5128 017-3/4" l/2X4DB 161-2 (D-7) 1302:U4-061 025-8" 1/2X4DB 161-2 (C-7) Intersects 84003-1CH/2CH PSV-5129 016-3/4" 1/2X4DB 161-2 (B-7) 1302-U4-052 024-8" 1/2X4DB 161-2 (A-7) Intersects 84003-1CH/2CH 84003-1CG/2CG- 1 Version 0

. NOTES: .,

84003-1CG/2CG-2 Version 0

TEST ID: 84003-1CH/2CH EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1302 - Auxiliary Feedwater System DESCRIPTION: Condensate Storage Tank 1302-V4-002 System Leakage Test TEST PRESSURE: Static pressure associated with the. Condensate Storage Tank filled to acceptable limits.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

LV-5162 037-4" 1/2X4DB 161-1 (D-7)

Line 1302-186 . 1/2X4DB161-1 (C-6) Examination required only on Class 3 portions of lines 168, 049, & 186.

HV-5096 038-10" l/2X4DB 161-1 (A-8) 1302-U4-139 118-3" 1/2X4DB161-1 (B-7) VT-2 not required downstream because valve is normally closed.

Nozzle 2 1/2X4DB161-1 (D-6) VT-2 not required on adjacent Project Class 424 piping and components.

1302-U4-183 715-2 /2" l/2X4DBI61-1 (C-6) 1302-U4-184 1/2X4DB 161-1 (B-6) Intersects 84003- 1 CI/2CI 1302-U4-185 1/2X4DB 161-1 (B-6) Intersects 84003-1CJ/2CJ HV-5088 0604" l/2X4DB161-1 (C-5) 1302-U4-051 023-10" 1/2X4DB 161-2 (E-7) Intersects 84003-1 CG/2CG 1302-U4-061 025-8" 1/2X4DB 161-2 (C-7) Intersects 84003-lCG/2CG 1302-U4-052 024-8" 1/2X4DB 161-2 (A-7) Intersects 84003-1CG/2CG NOTES:

84003-1CH/2CH Version 0

TEST ID: 84003-1CI/2CI EXAMINATION CATEGORY: C-H and D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1302 - Auxiliary FeedwaterSystem 1305 - Condensate & Feedwater System DESCRIPTION: AFW System Leakage Test with Pump 1302-P4-002 (Train "B")' Operating.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES

.BOUNDARY LINE P & ID COMMENTS

-______(COORDINATE) 1302-U4-181 713-2 /2" 1/2X4DB16t-1 (G-5) Intersects 84003-lCG/2CG 1302-U4-184 022-2 '" 1/2X4DB161-1 (B-6) Intersects 84003-1CH/2CH 1302-P4-002 045-4" l/2X4DB 161-2 (D-6) Intersects 84003-1CG/2CG 1302-U4-098 1/2X4DB 161-2 (D-5) VT-2 not required upstream because valve capable of automatic closure.

1302-U4-048 I/2X4DB161-2 (D-5) VT-2 not required upstream because valve capable of automatic closure.

1302-U4-055 1/2X4DB 161-2 (C-5) VT-2 not required upstream because valve is normally closed.

1302-U4-023 031-4" 1/2X4DB161-2 (F-3) Intersects 84003-1AN/2AN 1302-U4-026 032-4" 1/2X4DB161-2 (E-3) Intersects 84003-1AN/2AN 1302-U4-1 14 031-4" I/2X4DB 168-3 (F-4) Intersects 84003-1CO/2CO 1302-U4-115 032-4" 1/2X4DB168-3 (F-8) Intersects 84003-1CP/2CP 1302-U4-082 085-3" 1/2X4DB168-3 (F-3) 1302-U4-083 086-3" 1/2X4DB 168-3 (F-7)

NOTES 84003-lCI/2CI Version 0

TESTID: 84003-1CJ/2CJ EXAMINATION CATEGORY: C-H and D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1302 - Auxiliary Feedwater System-1305 - Condensate & Feedwater System DESCRIPTION: AFW System Leakage Test with Pump 1302-P4-003 (Train "A") Operating.

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure

-,__._EXAMINATION BOUNDARIES BOUNDARY LINE. P & ID COMMENTS i~ii~ii.

_________* ..:.  :(COORDINATE) 1302-U4-180 714ý-2 1/2"2'. 1/2X4DB-161-1 (G-5) Intersects 84003-1CG/2CG 1302-U4-185 027-2 1/22" 1/2X4DB161-1 (B-6) Intersects 84003-lCH/2CH 1302-P4-003 046-4" 1/2X4DB161-2 (B-6) Intersects 84003-lCG/2CG 1302-U4-099 1/2X4DB161-2 (C-5) VT-2 not required upstream because valve capable of automatic closure.

1302-U4-047 1/2X4DB 161-2 (C-5) VT-2 not required upstream because valve capable of automatic closure.

1302-U4-056 1/2X4DB 161-2 (C-5) VT-2 not required upstream because valve is normally closed.

1302-U4-017 029-4" 1/2X4DB161-2 (H-3) Intersects 84003-1AN/2AN 1302-U4-020 030-4" 1/2X4DB161-2 (G-3) Intersects 84003-1AN/2AN 1302-U4-113 030-4" 1/2X4DB168-3 (F-2) Intersects 84003-lCN/2CN 1302-U4-116 029-4" 1/2X4DB 168-3 (F-6) Intersects 84003-ICQ/2CQ 1302-U4-081 084-3" 1/2X4DB 168-3 (F-i) 1302-U4-084 087-3" 1/2X4DB168-3 (F-5)

NOTES:

84003-1CJ/2CJ Version 0

TEST ID: 84003-1CK/2CK

-EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1301 - Main Steam System 1302 - Auxiliary Feedwater Pump System DESCRIPTION: Main Steam to Auxiliary Feed Pump Turbine. Isolation Valve HV-5106

..System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function..

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure

___.._EXAMINATION BOUNDARIES BOUNDARY LINE P & ID. COMMENTS

"- "" . (COORDINATE)

HV-3009 010-4" 1/2X4DB 159-2 Intersects 84003-1 CC/2CC

. .. . ...... _"_... . .. .. ... . .... .. . (G- 3 )-... . .. . . ..

HV-3019 012-4" 1/2X4DB159-2 Intersects 84003- 1CD/2CD (E-2)

FO-0725 I/2X4DB 159-2 Examine to upstream reducer at

_ _ __ (E-4y -- Code class change FO-0726 1/2X4DB 159-2 Examine to upstream reducer at (E-5) Code class change HV-5106 012-4" 1/2X4DB 161-3 Intersects 84003-1AO/2AO (G-5) 1301-U4-264 1/2X4DB161-3 VT-2 not required upstream (H-7) because valve is normally closed.

1301 -U4-402 288-1" 1/2X4DB161-3

. .. ... .. _ (D-8)

.1301-U4-403 144-1" 1/2X4DB 161-3 (F-8)

NOTES:

84003-1CK/2CK Version 0

TEST ID: 84003-1CL/2CL EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1592 - Safety Related (Essential) Chillers DESCRIPTION: Essential Chilled Water System Train A System Leakage Test TEST PRESSUREI ' Pressure obtained While the'system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY;- LINE P & ID. COMMENTS

.... ...... __' __"_. _ *__ (COORDINATE)

PSV-22404 ___...._-_.... l/2X4DB221 (F-7) 1592-U4-188-' '066-4". l/2X4DB221 (P-7) 1592-U4-190 1/2X4DB221 (F-7) 1228-U4-041 1/2X4DB221 (E-7) 1592-U4-240 065-1/2" 1/2X4DB221 (H-5) 1592-U4-241 074-1/2" 1/2X4DB221 (H-4)

.... NOTES'.

84003-1CL/2CL Version 0

TEST ID:84003-1CM/2CM EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1592 - Safety Related (Essential) Chillers DESCRIPTION: Essential Chilled Water System Train B System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service

. performing its normal operating function.

TEST, CONDITION HOLDING TIME:: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure

_____._. _EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS (COORDINATE)

.PSV-22405 ' ___1/2X4DB221 .(D-7) 1592;U4-192' 067-1" 1/2X4DB221 (C-7) 1592-U4-193 1/2X4DB221 (C-7) 1228-U4-042 1/2X4DB221 (B-7) 1592-U4-237 069-1/2" 1/2X4DB221 (E-5) 1592-U4-238 078-1/2" l/2X4DB221 (E-4)

NOTES:

84003-1CM/2CM Version 0

TEST ID: 84003-1CN/2CN EXAMINATION CATEGORY: C-H.

SYSTEM NUMBER - SYSTEM DESCRIPTION:

1305 - Condensate and Feedwater System DESCRIPTION: Main Feedwater Loop 1 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST. CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure

.. _ _EXAMINATION BOUNDARIES BOUNDARY LINE. P & ID COMMENTS

"_......... __________ (COORDINATE)

Line 1305-087, l/2X4DB168-3 (E-1) Examine Class 2 piping including forged section.

Penetration 21 1/2X4DB 168-3 (G- 1) Examine portions outside containment. Intersects 84003-1BO/2BO Penetration 104 1/2X4DB 168-3 (G-3) Examine portions outside containment.

1302-U4-133 1/2X4DB 168-3 (G-2) 1302-U4-113 1/2X4DB168-3 (F-2) Intersects 84003-ICJ/2CJ NOTES:

84003-1CN/2CN Version 0

- TEST ID: 84003-1CO/2CO EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

. 1305 - Condensate and Feedwater System DESCRIPTION: Main Feedwater Loop 2 System Leakage Test TEST PRESSURE." Pressure '6btiuned while the system, or portion of the system, is in. service performing its normal operating function.

TEST CONDITION HOLDING lvME. 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure EXAMINATION BOUNDARIES

,..BOUNDARY LINE P & ID COMMENTS

__(COORDINATE)

Line 1305-088 l/2X4DB 168-3 (E-3) Examine Class 2 piping

- .including forged section:

Penetration 19 I/2X4DB168-3 (G&3): -Examine portions outside containment. Intersects 84003-1BP/2BP Penetration 102 l/2X4DB168-3 (G-4) Examine portions outside

,containment.

1302-U4-134 1/2X4DB 168-3 (G-4) 1302-U4-114 1/2X4DB 168-3 .(F-4) Intersects 84003- ICI/2CI NOTES:

84003- ICO/2CO Version 0

TEST ID: 84003-1CP/2CP EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

1305 - Condensate and Feedwater System DESCRIPTION: Main Feedwater Loop 3 System Leakage Test TEST'PRESSURE: Nominal operatingpressurd-during system operation:-..

TEST CONDITION HOLDING TIME: 4 h6tis-(cbmponents are insulated) after attaining test.pressure:

..... .... "EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

_ _ _(COORDINATE)

Penetration 18 1/2X4DB168-3 (G-7) Examine portions outside containment.

_: * ... *... .. Intersects 84003-1BQ/2BQ Penetration 101 1/2X4DB168-3 (G-8) Examine portions outside containment.

Intersects 84003-1 BQ/2BQ Line 1305-089 1/2X4DB168-3 (E-7) Examine Class 2 piping including forged section.

1302-U4-115 1/2X4DB168-3 (F-8) Intersects 84003-1CI/2CI 1302-U4-136 1/2X4DB 168-3 (G-8)

NOTES:

84003- 1CP/2CP Version 0

TEST ID: 84003-1CO/2CO EXAMINATION CATEGORY: C-H SYSTEM NUMBER - SYSTEM DESCRIPTION:

. .. 1305 - Condensate and Feedwater System DESCRIPTION: Main Feedwater Loop 4 System Leakage Test TEST PRESSURE: Pressure obtained while the system; or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure___

_"EXAMINATION BOUNDARIES

.,BOUNDARY LINE P&ID COMMENTS

__.___.._* (COORDINATE)

Penetration 20 I/2X4DB 168-3 (G-5) Examine portions outside

-. containment., Intersects 84003-1BR/2BR Penetration 103 1/2X4DB 168-3 (G-6) Examine portions. Intersects 84003-BPBR/2BR Line 1305-084 l/2X4DB 168-3 (E-5) Examine Class 2 piping including forged section.

1302-U4-116 1/2X4DB168-3 (F-6) Intersects 84003-1CJ/2CJ 1302-U4-135 1/2X4DB168-3 (G-6) _

NOTES:

84003-1CQ/2CQ Version 0

TEST ID: 84003XCRN2CRI EXAMINATION CATEGORY: C-H DESCRIPTION: Excess Letdown Heat Exchanger System Leakage Test

.. .......... TEST PRESSURE: Pressure obtained while the. system, or portion of the system, is in service performing its. normal operating function.

TEST CONDITION HOLDING TIME:' 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (components are insulated) after attaining test pressure

'A EXAMINATION BOUNDARIES BOUNDARY LINE. P & ID COMMENTS

..... __ (COORDINATE)

HV-8098 1/2X4DB 114 (F-2) Intersects 84003-101/201 HV-8153' 1/2X4DB 114 (F-2) Intersects 14910-101/201 HV-0123 _ " '-___ -1/2X4DB114 (E-3) Intersects 84003-1AC/2AC NOTES:

To be updated later depending on scope 84003-ICR/2CR Version 0

TEST ID: 84003-1CS/2CS EXAMINATION CATEGORY: C-H DESCRIPTION: RHRS Cleanup System Leakage Test TEST PRESSURE: Pressure obtained, while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hla0rs (components are insulated) after attaining test pressure

-_ __EXAMINATION BOUNDARIES BOUNDARY LINE- P & ID COMMENTS (COORDINATE)

HV-0128 __ _ 1/2X4DB 115 (F-7) 1205-U4-021 1/2X4DB122 (F-7) 1205-U4-022 1/2X4DB122 (E-7)-_

NOTES:

To be updated later depending on scope.

This pressure test is currently covered under 84003-1 AJ/2AJ.

84003-1 CS/2CS Version 0

TEST ID: 84003-1CU/2CU EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-001 System Leakage Test TEST PRESSURE- Pressure obtained while the system, or portion of the system, is in service

.performing its normal operating function.

TEST-CONDITION HOLDING TIME:. 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insul0tpd after attaining test pressure..

EXAMINATION BOUNDARIES

.-, ;.BOUNDARY LINE - P & ID COMMENTS

___- _"_(COORDI ATE) 20"2-P40Q1 .i/2X4DB133-1 (D-8) Examine pump at the suction side above water level.

1202-U4-025 1/2X4DB1133-1 (D-8) Intersects 84003-lBA/2BA 1202-U4-A10 1/2X4DB133-1 (A-8) Intersects 84003-1BA/2BA Line 1202-416 416-1/2" 1/2X4DB133-1 (D-8) Examine to discharge into

___basin.

Line 1202-417 417-1/2" 1/2X4DB133-1 (D-8) Examine to discharge into I 1_ 1basin.

NOTES:

84003-1CU/2CU Version 0

TEST ID: 84003-ICV/2CV EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-002 System Leakage Test TEST PRESSURE: Pressure obtained While the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non .insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE 'P & ID COMMENTS

...... _"___"" (COORDINATE) 1202-P4:002" 1/2X4DB133-2 (D-8) Examine pump at the suction side above water

.level.

1202-U4-027 1/2X4DB 133-2 (C-8) Intersects 84003-1BC/2BC 1202-U4-A 16 1/2X4DB 133-2 (A-8) Intersects 84003-1BC/2BC Line 1202-422 422-1/2" 1/2X4DB133-2 (D-8) Examine to discharge into I__ Ibasin.'

Line 1202-423 423-1/2" 1/2X4DB133-2 (D-8) Examine to discharge into basin.

NOTES:

84003-1CV/2CV Version 0

TEST ID: 84003-1CW/2CW EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202-- Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-003 System Leakage Test TEST PRESSURE:' Pressure obtained while the system, or portion of the system, is in ser-vice performing its normal operating function.

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure .

EXAMINATION BOUNDARIES BOUNDARY LINE P &ID COMMENTS,ý

_____.___ (COORDINATE) 1202-P4-003 - - 1/2X4DB133-1 (D-5) Ekamine pump af thesuction

"____________ _____.__-_ _.side above water level:

1202-U4-035 1/2X4DB133-1 (D-4) Intersects 84003-iBAI2BA 1202-U4-A 12 1/2X4DB133-1 (A-7) Intersects 84003-1BA/2BA Line 1202-420 420-1/2" 1/2X4DB133-1 (D-5) Examine to Discharge into basin.

Line 1202-421 421-1/2" 1/2X4DB133-1 (D-5) Examine to Discharge into basin.

NOTES:

84003-1CW/2CW Version 0

TEST ID: 84003-1CY/2CY EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

.. 1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-004 System Leakage Test TEST PRESSURE: Pressure obtained While the system,0or portion of the system, is in service performing its normal operating function.-

TEST CONDITION HOLDING-TIME:. 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated.after attaining-test pressure .

EXAMINATION BOUNDARIES BOUNDARY LINE - P & ID COMMENTS

...._ "(COORDINATE) 1202-P4-004 . 72X4DB 133-2 (D-5) Examine pump at the suction side above water level.

1202-U4-037 1/2X4DB133-2 (C-5) Intersects 84003-LBC/2BC 1202-U4-A18 1/2X4DB 133-2 (A-7) Intersects 84003-1BC/2BC Line 1202-426 426-1/2" I/2X4DB 133-2 (D-5) Examine to Discharge into

_basin.

Line 1202427 427-1/2" 1/2X4DB133-2 (D-5) Examine to Discharge into I_ I I basin.

NOTES:

84003-1CY/2CY Version 0

TEST ID: 84003-1CZ12CZ EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

- 1202- Nuclear Service Cooling Water System DESCRIPTION: NSCW*Pump 1202-P4-005 System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST:CONDITION HOLDING TIME: 4.hours for insulated components and 10 minutes for non insulated after attaining, test pressure FXAMThJATTON FIOITNflARWS BOUNDARY LINE* P.& ID COMMENTS

___________ (COORDINATE) i202-P4-005' 1/2X4DB133-1 (D-6) Examine pump at the suction side above water level.

1202-U4-031 1/2X4DB133-1 (E-6) Intersects 84003-1BA/2BA 1202-U4-All 1/2X4DB133-1 (A-8) Intersects 84003-1BA/2BA Line 1202-418 418-1/2" 1/2X4DB133-1 (E-6) Examine to Discharge into, basin.

Line 1202-419 419-1/2" 1/2X4DB133-1 (E-6) Examine to Discharge into

_basin.

NOTES:

84003-1 CZ/2CZ Version 0

TEST ID: 84003-1DA/2DA EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-006 System Leakage Test

....... TEST PRESSURE: Pressure obtained while the system, or portion of the s'stem, is in service performing its normal operating function.

.. .TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10. minutes for non insulated after attaining test pressure

____-..... EXAMINATION BOUNDARIES BOUNDARY LINE.- P & ID COMMENTS

_ _ __(COORDINATE) 1202-P4-006 1/2X4DB133-2 (D-7) Examine pump at the suction

  • __._ side above water level.

1202-U4-033 1/2X4DB 133-2'(E-6) Intersects 84003-1BC/2BC 1202-U4-A17 1/2X4DB133-2 (A-8) Intersects 84003-1BC/2BC Line 1202-424 424-1/2" 1/2X4DB 133-2 (D-7) Examine to Discharge into basin.

Line 1202-425 425-1/2" 1/2X4DB133-2 (D-7) Examine to Discharge into I_ I I basin.

NOTES:

84003- IDA/2DA Version 0

TEST ID: 84003-1DB/2DB EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

.1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-007 and Piping System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

' TEST CONDITION HOLDING TIME. .4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test-pressure

._ _EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

__ _(COORDINATE) 1202-P4-007 1/2X4DB133-1 (C-6) Examine puriip at-the suction side above watefrlevel.

Line 1202-029 029-6" 1/2X4DB133-2 (D-6) Examine line 029 to discharge into basin. See Notes section for requirements for buried I components.

NOTES:

The requirements of IWA-5244(b)(2) apply to the buried portions of this pressure test. IWA-5244(b)(2) states "The system pressure test for nonisolable buried components shall consist of a test to confirm that flow during operation is not impaired.

84003-1DB/2DB Version 0

TEST ID: 84003-1DC/2DC EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

............. 1202 - Nuclear Service Cooling Water System DESCRIPTION: NSCW Pump 1202-P4-008 and Piping System Leakage Test TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating function.

TEST CONDITION HOLDING TIME: 4,hours for insulated components and 10 minutes for non insulated after attaining test pressure

..... _ EXAMINATION BOUNDARIES BOUNDARY LINE- P&ID COMMENTS (COORDINATE) 1202-P4-008 l'/2X4DB133-2 (C-6) Examine pump at the suction S.side above water level, Line 1202-030 030-6" 1/2X4DB 133-1 (D-6) Examine line 030 to discharge into basin. See Comment 3 for requirements for buried components.

NOTES:

The requirements of IWA-5244(b)(2) apply to the buried portions of this pressure test. IWA-5244(b)(2) states "The system pressure test for nonisolable buried components shall consist of a test to confirm that flow during operation is not impaired.

84003-1DC/2DC Version 0

TEST ID: 84003-lDD/2DD EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

1208--Chemical and Volume Control DESCRIPTION: Boric Acid Transfer System Leakage Test With Pump 1208-P6-007 Operating..

TEST PRESSURE: Pressure obtained while the system, or portion of the system, is in service performing its normal operating. function.

TEST CONDITION HOLDING-TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure

-- . EXAMINATION BOUNDARIES BOUNDARY LINE P&1ID COMMENTS

___. ____~__...__ -,._....... (COORDINATE) 1208-P6-007 243-2".1-11. 1/2X4DB 118 (B-4) Examine Discharge side.

Intersects 84003-IAM/2AM 1208-U4-299 243-2" l/2X4DB 118 (B-5)

NOTES:

84003- lDD/2DD Version 0

TEST I.D: 84003-1DE/2DE EXAMINATION CATEGORY: D-B SYSTEM NUMBER - SYSTEM DESCRIPTION:

DESCRIPTION: Boric Acid Transfer System Inservice Test With Pump 1208-P6-006 Operating TEST PRESSURE: Pressure obtained while the-system, or portion of the system, is in service performing its normal operating function. ,

TEST CONDITION HOLDING TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated components and 10 minutes for non insulated after attaining test pressure EXAMINATION BOUNDARIES BOUNDARY LINE P & ID COMMENTS

__ (COORDINATE)

FV-O.1 0A, " 131-2" I/2X4DB 116-1 (D-2) The opening of this normally closed valve is not relied on for emergency boration. Therefore, a VT-2 examination is not required on downstream components.

1208-U4-505 134-1" 1/2X4DB1 16-1 (D-3) VT-2 not required downstream because valve is normally closed.

HV-8104 131-2" 1/2X4DB116-1 (D-1) Intersects 84003-117/217

-1208-T4-003 213-2" l/2X4DB 118 (G-7) Examine line 213 to tank.

Tank also apart of 84003-1AM/2AM.

1208-U4-273 017-2" 1X4DB1 18 (H-6) 1208-P6-006 242-2" 1/2X4DB 118 (D-4) Examine Discharge Side.

Pump also a part of 84003-1AM/2AM.

1208-U4-299 243-2" I/2X4DB 118 (B-5) Intersects 84003- IDD/2DD NOTES:

84003-1DE/2DE Version 0