ML20214H847

Informs That Design,Const & Testing of Facility Nearing Completion.Activities Have Been or Will Be Performed Per FSAR & Supporting Documents.List of Activities Not Completed Prior to Fuel Load & Preoperational Test Deferrals Encl

ML20214H847
Person / Time
Site:	Beaver Valley
Issue date:	05/25/1987
From:	Carey J DUQUESNE LIGHT CO.
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
2NRC-7-143, NUDOCS 8705270522
Download: ML20214H847 (41)

Text

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'A ouqu@esneumt (412)393-7546 Beaver Valley No. 2 Unit Project organization Telecopy(412)393 7889 E. sox"O2Y 2NRC-7-143 shippingport, PA 15077 May 25, 1987 United States Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

SUBJECT:

Beaver Valley Power Station Unit No. 2 Docket No. 50-412 Plant Readiness for Fuel Loading Gentlemen:

Duquesne Light Company (DLC) is nearing completion of the design, construction and testing of the Beaver Valley Unit No. 2.

These activities have been or will be completed in accordance with representation and descrip-tion as contained in the Final Safety Analysis Report and supporting documents.

We have completed a detailed assessment of the status of the work activ-ities necessary to support fuel load and low power testing.

The results of this effort indicate that the design, construction, testing, maintenance and operation efforts or procedures are complete to the extent necessary to support initial fuel load.

By separate letters we have attested to the completeness of the following documentation:

1.

Environmental Qualification of Electrical Equipment 2.

Seismic and Dynamic Qualification of Safety-Related Equipment 3.

Engineering / Design Confirmation The accuracy of the Technical Specifications will be certified by separate letter upon our receipt, review and agreement with the information in the final copy provided by your reviewers.

Consistent with the practices of other recent licensees, certain construction, preoperational testing and post-test review will be completed af ter fuel load but prior to 5% power operation.

lists those construction activities that will not be completed prior to fuel load.

I 8705270522 870525 i

PDR ADOCK 05000412 A

PDR

United States Nuclear Regulatory Commission Plant Readiness for Fuel Loading Page 2 I

Attachment 2 lists those preoperational tests that have been initiated but will not be totally completed by fuel load.

Justification for the acceptable delay until after fuel load has been provided.

i Completion -after initial fuel load of the above activities identified in the-attachment to this letter has been evaluated with the conclusion that the health and safety of the'public will il not be adversely effected.

I have determined to the best-of my knowledge at this time that the facility shotld operate in conformity with our application for an operating license J

including all FSAR amendments through #17 and that the provisions 4

of 10CFR50.57 Issuance of Operating License will be met.

DUQUESNE LIGHT COMPANY 1

l J. J. Carey V l

Senior Vice President

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REM /ijr i

NR/ REM /READINS Attachments AR/NAR cc Mr. P. Tam, Project Manager (w/a/s)

Mr. W. T. Russell NRC Region I Administrator.(w/a/s)

Mr. J. Beall, NRC Sr. Resident Inspector (w/o/a/s)

INPO Records Center (w/o/a/s) i l

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

United States Nuclear Regulatory Commission Plant Readiness for Fuel Loading Page 3 COMMONWEALTH OF PENNSYLVANIA )

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SS:

COUNTY OF BEAVER

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On this I M /, day of Y/ft/-

/ [ k _, before me, a Notary Public in and for said Common [ealth and County, personally appeared J.

J. Carey, who being duly sworn, deposed and said that (1) he is Senior Vice President of Duquesne Light, (2) he is duly authorized to execute and file the foregoing Submittal on behalf of said Company, and (3) the statements set forth in the Submittal are true and correct to the best of his knowledge.

A d p #). W m

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Notary Public sa w, s nu ns-! aa.mn*

W/iiJ/c37.4ca, Mit AW W C00UIS$100 DP15!E GSI.II.1980

w. Pesuytree basekties et tinpftus

ATTACHMENT I j

_ Selected Construction Activities to be Conpleted After' Fuel Load Quantity Remaining Completion of cable tray fire wrap Completion of conduit fire wrap 513 feet Electrical Tray Covers 1257 feet Fire Penetration Seals 3705 feet Miscellaneous Work Associated with 181 locations Remaining Punch List Items Items will be completed dispositioned or prior to the successive operational mode for which they are required.

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ATTACHMENT 1 V

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Selected Construction Activities to be Completed After Fuel Load I

Quantity Remaining 1

1 Completion of cable tray fire wrap 513 feet l

j Completion of conduit fire wrap 1257 feet I

Electrical Tray Covers 3705 feet Fire Penetration Seals 181 locations Miscellaneous Work Associated with Items will be completed l

Remaining Punch List Items or dispositioned prior to the successive operational

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mode for which they are i

required.

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s ATTACHMENT 2 Preoperational Test Deferral

BVPS-2 FSM FLEL LOAD TEST DEFERRAL LIST LNIT82 FSM M

SECTIS TEST W ER DESCRIPTION 1

14.2.12.02.03' 90-2.01A.03 VERIFICAfim 0F RX PLANT SETPOINTS TEST 2

14.2.12.0618 PO-2.01A04 SAFERJARDS TEST CABIET ACTWTION TEST 3

14.2.12.02.19 FO-2.01A.11 ESF TIE ESP (NSE SIMMY 4

14.2.12.05.02 P0-2.03.01 INCORE T/C 4 RTD CROSS CALIBRATim TEST 5

14.2.12.06.M PO-2.E M RCS LOOP IS(LAT!W VALVE INIT!RL DECHOUT TEST 6

14.2.12.08.05 42.06.05 RCS LOOP IS(LATION VALVE TEST 7

14.2.12.06.06 PO-2.06.06 PRZ ELIEF TAE 4 PORV 4 TEMP ALAM TEST 6

14.2.12.06.07 P0-2.05.07 PZR P G 4 LEVEL C N T R TEST 9

14.2.12.08.18 PO-2.06.13 REACTOR VESSEL EAD VENT TEST 10 14.2.12.09.02 P0-2.07.02 BORIC ACIO TRMFER SYSTS TEST 11 14.2.12.09.03 PO-2.07.03 00! CAL 4 VOLLE (DfiR SYSTD TEST 12 14.2.12.10.01 SOV-2.09.01 PRIM DMIM TRANFER SYSTD TEST 13 14.2.12.10.02 SOV-2.09.02 REACTOR OX1mi WNT 4 DMIN SYST98 TEST 14 14.2.12.10.03 SOV-2.09.03 CSTAINENT LEAK DETECTim SYSTD TEST 15 14.2.12.12.02 PO-2.11A.02 SAFETY INJECTIM DEM WLE TEST 16 14.2.12.12.M 90-2.11 A.M AUTWATIC WITDiOVER TO RECIR(1LAi!W 17 14.2.12.12.06 PO-2.!!A.05 MISC. $1 MOV CONTROL 4 ALAM TEST 16 14.2.12.15.01 90-2.13.01 RECIRQLATION SPMY SYSTD PUMPS 4 CONTES TEST 19 14.2.12.15.M PO-2.13.04 REFIELING WTER STOMBE TRE TEST 20 14.2.12.16.01 50V-2,14A.01 PRIMARY SA R ING SYST D TEST 21 14.2.12.16.03 PO-2.144.02 POST ACCIDENT SARIE SYSTD TEST 22 14.2.12.17.01 SW4.148.01 TURIIE PLANT SMPLINS SYSta TEST 23 14.2.12.20.01 P0-2.16.01 SUPPLEENTMY LEAK COLLECTION 4 RELEAE TEST 24 14.2.12.22.01 SOV-2.18.01 SOLID WR6TE DISPOSAL SYSTEM TEST 25 14.2.12.23.01 SOV-2.19.02 GASEOUS W STE SYSTER TEST 26 14.2.12.24.01 PO-2,20.01 FUEL POE. C00 LINS SYSTEM TEST 27 14.2.12.24.02 00-2,20.02 SPENT FUEL POOL 4 EFUELING CAVITY LEAK TEST 28 14.2.1L25.01 PO4.21A 01 ATMOS STEM OUNP 4 RES!004. HEAT RELEASE RVES TES 29 14.2.12.25.03404 90-2.21A 03 MAIN STEM IS(LAT!0N 4 BfPASG RVE PERFORMMCE TEST 30 14.2.12.26.01 SOV-2.219.01 S/9 NiiROSEN SYSTD TEST 31 14.2.12.27.01 SOV-2.22A.01 fJNDGSATE SYSTD TEST 32 14.2.12.31.01 SOV-2.244.01 S/6FEEDWTERPUMPS4CONTROLSTEST 33 14.2.12.32.01 P04.248.01 MOTD#-DRIVEN AUX FEEDWATER PLMPS 4 CONTRS TEST 34 14.2.12.33.02 P0-2.240.01 S/G LEVEL IETRlMENTION TEST 35 14.2.12.34.01 9W-2.25.01 S/6 BLWOOW SYSTD TEST 36 14.2.12.35.01 SUV4.26A.01 TURIIE AUX SYSTEM Fl>CT!@AL TEST 37 14.2.12.37.01 SOV-2.26D.01 SEC02ARY R.MT MIE' DMINS SYSTEM TEST 38

14. 2.12.W.01 SUV-2.27.01 AUXILIARY STEM SYSTEM TEST 39 1$.2.12.40.02 SOV-2,27.02 AUX! LIMY 80!LDS TEST 60 14.2.12.42.01 SOV-A.29.01 Oilli.ED M TER SYSTB TEST 41 14.2.12.43.01 PO-2.30.01 SERVICE WTER SYSTD TEST 62 14.2.12.44.01 SOV4.33A.01 MAIN PLMT CO2 SYSTEM TEST 43 14.2.12.49.01 50V-2.338.01 TURBIE BUILDIE CO2 SYSTD TEST 44 14.2.12.50.02 SW4.3JC.02 WET DIE 4 DELUGE SPRINKLER SYSID TEST 45 14.2.12.51.01

$0V-2.33D.01 F',4 DETECTION SYSTD TEST t

WPS-2 FSAR FUEL LOAD TEST DEFERRAL LIST LA!T 82 FSAR M

SECT!GI TESTIUSER DESCRIPT!D 46 14.2.12.54.03' PO-2.364.02 ELECTRICALA/C12EPD80CETEST 47 14.2.12.56.02 SOV-2.39.02 INST, MUC CIRCUlTRY 8 EERilBCY LI9iTIM SYSTEM TEST 48 14.2.12.57.01 50V-2.404,01 PUWT C0ftUl!CATIOW TEST 43 14.2.12.61.01 PD-2.43.01 ARDIAT!Di O ITORI 4 SYSTEN TEST 50 14.2.12.62.01 PO-2.444.01 CONTR(L SUILDINE HVAC SYSTEN TEST 51 14.2.12.63.01 90-2.448.01 ESF EQUIPENT VENTILATION TEST 52 14.2.12.63.02 SOV-2.448,02 FlJEL DLD6,DEC31 SLDS 8 P!PE Tup 0EL M TEST 53 14.2.12.64.01 SOV-2.440.04 CONTA!!8 0 T PURSE 4 EIHAUST SYSTD TEST 54 14.2.12.65.01 SOV-2.44C.01 CRDM 94AOLS C0(LING SYSTEN TEST 55 14.2.12.66.01 SOV-2.440.05 (DNTAIMOT AIR RECIELATION FANS TEST

$6 14.2.12.67.01 90V-2.44C.03 CONTAINENT !(E!E FILTER TEST 57 14.2.12.68.01 SOV-2.440.01 AUX 4 WASTE HAleL!4 ILD6 M SYSTEN 'IST 58 14.2.12.69.01 90-2.44F.01 NISC SAFETY RELATED M C SYST D TESTS 59 14.2.12.69.02 SUV-2.44F.01 NISC SECDGARY PLANT M SYSTD TESTS 60 14.2.12.70.01 SOV-2.44G.01 CWeDEATE POLI 9(INE SLD6 M SYSTD TEST 4

61 14.2.12.73.01 PO-2.450.01 04 CAT 1 HEAT TRACl4 SYSTD TEST 62 14.2.12.73.02 SOV-2.45D01 IOHN EAT TRACING SYSTEN TEST 63 14.2.12.74.01 SOV-2.45E.01 8.ECTRIC FALLT ECOR0!W TEST 64 14.2.12.75.01 PO-2.46.01 POST 004 H-2 CDNTR(L SYSTD TEST 65 14.2.12.76.11 PO-2.47. !!

CONTAINGT PDETRATION VALWS INTESRITY TEST 66 14.2.12.77.02 90-2.66.02 CRAfES 8 LIFT!E EQU!PNENT TEST 67 14.2.12.78. 01 SW-2.08A.01 BORDI ECOERY SYSTEN TEST 68 14.2.12.60.01 SOV-2.33E.01 HALON SYSTD TEST s

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I FSAR Chaoter 14 Corp Load Test Defscral (1)

FSAR Section - 14.2.12.02.03 Test # PO-2.01A 03 FSAR Title - Vertitcation of Reactor Plant Set Points (PO) j R_e__ason for not Completino Test by Core load j

I The setpoints verified by Section VII.A of this test are not required for fuel loading.

The systems /setpoints required are covered by procedures Itsted on the core load prerequisite list.

This procedure does not operate or affect plant equipment, but compares results of other setpoint procedures against independent references.

Section Vll.B of this test will be performed during PAT.

That part of Section Vll.A vertfying all nuclear instrumentation had been completed.

i Basis for Acceptability i

There are no technical specifications associated with this procedure to preclude core loading.

C o.a s 1

• t i o n 9chedule Romaining portions of section Vi!.A will be performed prior to Mode 4 and oerformance of Section VII.B will be done as scheduled.

FSAR Chanter 14 Core Load Test Deferral (2)

FS4A Section -

L4.2,12.02.18 Test #

P_0 - 2. 01 A. 0 4 1

EsAA Title - talgjyards Test Cabinet Actuation Test (PO) l Retson for not Congletina fest by Cqre Load All sections reautred to support loss of offsite power testing and initial l

core loading have been completed.

I Ed3LS.1PI_AlippEability This system has no technical specification requirments for core loading.

l Remaining sections are not needed prior to initial criticality.

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l Comotetton Schedule l

Performance of this test will be done prior to Mode 2.

I tian Cnieter to Care toao Tes? Decereal (3)

FiAR Section - 14.2.12.02.19 Test N PO-2.0!A.It F3AR Title - Enointered Saf ety Features Time Response Summary l

Faison for not Complettna Test by C o r e ' L'o a d l

Test cannot be completed because data required from other tests are not l

available because all other tests are not completed yet.

l Basis for Acceptability Technical Spectitcation 3.3.2.1 only requires this test be complete prior to Modes 1, 2, 3, and 4.

Comoletion Schedule Completion of this test will be met prior to Mode 4.

FSAR Chaoter 14 Core load Test Deferral (4)

FSAR Section - 14.2.12.05.02 Test # PO-2.03.01 FSAR Title - Incore Thermocouole and AfD Cross Calibration (PO)

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Reason for not Coenlettna Test by Core Lead i

In order to provide calibration coefftetents at 250'F, 350*F, 450'F, and i

547'F for replacement RTD's, portions of this test will be repeated.

l Testing was per f ormed during the hot f unctional test program.

I Bests for Acceptability According to Table 3.3-1 of Technical Specifications 3.3.1.1, the reactor protection enannels are not reautred until Modes I and 2.

Cosoletto, Schedule 9etesung anil be perf ormed at various temperature plateaus during Modes 3 and 4 i

FSAR Chapter 14 Core Load Test Deferral (3) 1 FSAR Section - 14.2.12.0.4 Test # PO-2.06.04 FSAR Title - Reactor Coolant loco isolation Valves initial Checkout (PO)

Reason for not Completino Test by Core load This test is complete with one (1) retest identified.

The retest is to verify accuracy of an ammeter for measurement of bypass valve motor current.

Basis for Acceptability Interlocks have been tested.

Bypass valve motor currents do not affect the interlock scheme.

These only ensure satisfactory valve opening and closing ability.

Comotetton Schedule Retesting will be performed prior to Mode 3.

FSAR Chapter 14 Core load Test Deferral (6)

FSAR Section - 14.2.12.00.05 Test # PO-2.06.05 F3AR Title - Reactor Coolant Looo Isolation Valve Test (PO)

Reason for not Coeolethno Test by Core load Loop Isolation Valves perform no safety functions and are provided mainly for operational flexibility.

Testing was performed and only retesting necessary to clear three (31 outstanding deficiencies remains to be completed.

Basis for Acceptability BVPS-2 presently is not being licensed to operate with an isolated loop.

Since the purpose of this test is to demonstrate the ability to isolate and return a loop to operation, the test is not required.

Station has demonstrated ability to recover all loops (A&C hot, B cold) uttitring the appropriate interlocks.

Comoletion 1cneduta, Retesting will be performed during Mode 3.

i FSAR Chaoter la Core load T_.ast De peral (7) s FSAR Section - 14.2.12.0.6 Test e PO-2.06.06 FSAR Title - Testina of Pressuri:er Relief Tank and Power Operated Aelief Valves and Temperature Alarms L

R,e a s e n for not Coooleting Test by Core L a_d L

Retestino of P06Vs to vertiv stroke times is required as a result of valve modicat:ans to improve stroke times.

All other portions of the t<.$t are templete.

Pa$is for Acceotability l

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The stroke tises were satisfactory during initial testing and valves worked properly above approxteatelv 150 psig.

Modifications made were to improve the operability at < 150 lbs.

Retests will verify stroke tires.

Comolation if_ e N i e Oper#Sility of the PORVs will be proven during Mode 5 and ratesting will be completed during Mode 3.

FSAR Chapter 14 Core Load Test Deferral (0)

FSAR Section - 14.2.12.09.07 Test e PO-2.06.07 FSAR Title - Pressurtrer Pressure and level Control Test (PO)

Reason for Not Complettna fast by Core load This test has been performed. but retests are necessary because all annunciators and status lights did not function properly.

The heater control circuit is being partially redesigned based on HFT results.

Proper pressure and temperature conditions for retesting will be achieved after heat up and core load.

Bests for Acevotability By Technical 3pectitcation 3.4.4, the pressurtzer shall be operable in Modes 1, 2, and 3.

It is not required at the time of core load.

i Comoletion Schedule Retests with legtes will be ccepleted in Mode 4; the remaining will be completed tn Mode 3 with the pressurtzer declared operable for final pressure control settlags.

FSAR Chaoter 14 Core load Tost Deferral (9)

FSAR Section - 14.2.12.08.18 Test e PO-2.06.13 FSAR Title - Reactor Vessel Head Vent System Test (PO)

Reason for not Completino Test by Core load The Reactor Vessel Head Vent System test has been performed. Because of stroke times of valves (2RCS8SOV200A(B)1 and (2RCS8SOV201A(B)3. these valves are to be restroked after core load with the reactor vessel head installed.

Basts for Acceotability i

By Technical Specification 3.4.12, the Reactor Vessel Head Vent System is required to be operable in Modes 1, 2, 3, and 4.

It is not required for core load.

Conoletton Schedule This test will be completed during Mode 5.

F3AR Chaoter 14 Cnre load Test Deferral (101 FSAR Section - 14.2.12.9.2 Test # PO-2.07.02 F3AR Title - (orte Acid Transfer System Test (PO)

Feason for not Complettno Test by Core load.

Testing has been completed with exception of blender performance, which was unsatisfactory under automatic low conditions.

&asts for Acceotability At 2,000 ppe ref ueling Baron concentration the blender operates proceriv.

Q12.l*tt00 SCh"hd Deficiencies assottated with this test will be resolved prior to Mode 2.

Region I office has 10ectItcally reviewed and agreed with this item.

FSAR Chanter 14 Core Load Test Deferral (11)

FSAR Section - 14.2.12.09.03 Test 4 p0-2.07.03 FSAR Title - Cheencal and volume Control Systen Test a

Reason for not Casalettna Test by Core Load 4

This test is complete except for vertftcation of differential pressure on desineralizers and resolution of heat transfer rate differences from test acceptance.criterta.

1 Basis for Accentability Differential pressure on deelneralizers has no tapact on operability of this systen.

Heat exchangers have been verified to provide adequate outlet temperatures even though their heat transfer rates do not meet criteria i

spectiked for test purposes.

This test satisfies the requirements of Technical j

Spectftcations 3.1.2.1 (Part b - RWST), 3.1.2.7 (Part b - RNST), and 3.1.2.3 8er Modes 4, 5, 6.

A boron injection flowpath from the RWST to the suction of the charging pumps util be used and has been vertfled by performance of j

PO-2.tlA.03, " Safety injection Flow Test."

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Completion of this test will be set prior to commercial operations.

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j FSAR Chaoter 14 Core Load Test Deferral (12)

FSAR Section - 14.2.12.10'.01 Test # SOV-2.09.01 i

FSAR Title - Primary Drains Transfer Systen Test (SOV)

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Reason for not Coeoletino fest by Core load i

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The Primary Drains Transfer Systen test was performed, but drains cooler (2003-E221 did not meet load transfer rates acceptance criterta.

A retest will j

be performed after core load.

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This test h,as no Technical Spectitcation requirement and is not needed for core load.

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Comoletion Schedule F

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FSAA Chaoter 14 Core Load TesQ Deferral (l;;

FSAR Section - 14.2.12.10.02 Test # SOV-2.09.02 FSAR Title - Reactor Coolant Vents and Drains System Test Reason for not Complethno Test by Core Load This test is complete except for retests associated with replacement of sumo pump tapellers.

Basis for Acceotability These pumps perfore no safety function, have no associated Technical Specifications, and are not needed prior to RCS pressurization.

Comoletion Schedule Completion of this test will be met prior to commercial operations.

f FSAR Chaeter 14 Core Lead Test Deferral (14)

FSAR Section - 14.2.12.10.03 Test # SOV-2.09.03 FSAR Title - Containment Drains and Unidentified leak Rate Systems Test (SOV)

Reisen for not Comotettna Test by Core Load This testing has not been entirely completed because the flushing of the Rectreulation Spray System has not been completed.

P4sts for Accootability By Technical Specification 3.4.6.1, the Reactor Coolant System Leakage Detection System must be operable for Modes 1, 2, 3, and 4 This test to not required for core load.

Comoletion 3chedule This testing will be completed ortor to entering Mode 4.

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FSAR Chanter 14 Core load Test Deferral (19)

FSAR Section - 14.2.12.12.02 Test # PO-2.llA.02 FSAR Title - Safety Iniection Check Valve Test (PO)

Reason for not Coaslethno Test by Core load Testing of saf ety injection check valves was perf ormed during hot functional testing, b't leakage through many valves exceeded acceptable u

criteria limits.

Since HFT completion, valves have undergone natntenance and will be retested during Mode 3.

Basis for Accentability Per Technical Specification 4.4.6.3.1 and Table 4.4-3, only Safety l

Injection Check Valves (2S158142, 147, and 1481 are required to meet the reverse flow tieakage) test prior to entering Mode 2.

Conoletion Schedule Completion of the required test will be met prior to entering Mode 2.

l FSAR Chanter 14 Core Load Test Deferral (16) l l

FSAR Section - 14.2.12.12.04 Test # P0-2.ll4.04 FSAR Title - Automatic Switchover to Rectreulation Mode (PO) l Reason for not Comotetino feet by Core Load ECCS rectreulation is not normally in service and therefore is not reautred for core loading.

Bests for Accentability By Technical Spectitcations 3.5.2 and 3.5.3, operability of one (1)

ECCS subsystem in the recirculation mode is not required until Mode 4 and operability of two (2) ECCS subsystems in the rectreulation mode is not required until Mode 3.

Coeoletion Sche'dule This testing will be completed prior to entering Mode 4 f or one (1) ECCS subsystem and prior to entering Mode 3 for two (2) ECCS subsystems.

FSAR Chanter 14 Core load Test Deferral (17)

FSAR Section - 14.2.12.12.06 Test 4 PO-2.11A.05

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FSAR Title - Miscellaneous St MOV Control and Alare Test (PO)

Reason for not Concletino Test by Core Load i

The accumulator instrument configuration has undergone design modifications since the original test.

Retesting after re-work cannot be completed until resolution of set point information.

Accumulators are not placed in service until RCS pressure 1 1,000 pst and therefore they are not intended to be used during initial core loading.

Basis for Accentability By Technical Specifications 3.5.1, 3.5. 2, and 3.5.3, this mi scell aneous Safety injection System testing is required during Mode 3 depending on the subsystem.

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Coeoletion Schedule This testing will be completed prior to Mode 3.

FSAR Chapter 14 Core load Test Deferral (18)

FSAR Section - 14.2.12.15.01 Test # PO-2.13.01 4

FSAR Title - Recirculation Sorav Systes Pusos and Controls Test l

(PO) 4 i

Reason for Not Coepletino Test by Core load This testing has been performed, but some retesting may be necessary.

Basis for Accentability Based on Technical Specifications 3.5.2 and 3.5.3, the operability of the recirculation spray pump for one and two ECCS subsytems are not required until Mode 4 and Mode"3, respectively.

1 Comoletion Schedule This testing will be completed. tor to Mode 3 or Mode 4 in accordance with the Technical Specification requirements.

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FSAR ChaoQer 14 Core load Test Deferral (19)

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FSAR Section - 14.2.12.15.04 Test # PO-2.13.04 FSAR Title - Refuelino Water Storace Tank Test (PO) 4 Reason for not Coeoletino Test by Core Load 1

This testing has been performed, but retesting of pump actors for Refueling Water Cooling Punos, (20SS-P22A&B), is required when new replacement motors j

have been installed.

The existing pump motors have unacceptable vibration levels.

These pumps are operational and are in service, but exhibit vibration levels higher than acceptance criteria limits.

Basis for Accentability J

Sinc? the system is operable and capable of achieving the desired flow rates, the new motors will only ensure longer lifetime and thus will be verified on an as-needed basis.

4 Comotetton Schedule 4

Retesting will be performed, if necessary, after pump motor vibration questions are resolved.

FSAR Chaoter 14 Core load Test Deferral (20) i FSAR Section - 14.?.12.16.1 1

Test # SOV-2.144.01 1

FSAR Title - Primary Samolino System Test (SOV) 5 Peason for not Comeletino Test by Core load k

Sections Vll.B and C cannot be performed without normal RCS pressure and 1

temperature.

I All other sections of the test have been performed.

Sampling necessary prior to and during core loading will be performed per IST-2.14A.01.

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Basis for Accentability i

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Sampling required to support core loading is described in FSAR 14.2.12.16.2 and is not dependent on completion of the Primary Sampling System test.

Comoletion Schedule i

j Complotton of this test will be set prior to Mode 2 or only test sections 1

necessary to support sampling reoutrements.

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F5AR Chaoter 14 Corn Loao Test Deferral (21)

FSAR Section - 14.2.12.16.3 Test # PO-2.14A.02 FSAR Title - Post Accident Samolino Systen Test (PO)

Reason for not Comoletino Test by Core

• Load Sections VII.D and E cannot be performed without normal RCS pressure and temperature.

All other sections are complete.

Basis for Acceptability Sampling required to support core loading is described in FSAR 14.2.12.16.2 and is not dependent on completion of the Post Accident Sampling test.

Refer to IST-2.14A.01 for sampling prior to and during initial core loading.

Comoletion Schedule Completion of this test will be met prior to Mode 2.

FSAR Chapter 14 Core load Test Deferral (22)

FSAR Section - 14.2.12.17.01 Test # SOV-2.14B.01 FSAR Title - Turbine Plant Samolino Systen Test (SOV)

Reason f or not Cosoletino 'f est by Core Load This test is complete except for the sample point for feedwater pump discharge.

The system must be at normal operating conditions to complete this item.

Basts for Accentability 1

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The turbine plant is not required to support fuel loading, j

Comotetton Schedule Completion of this test will be met prior to Mode 2.

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FSAR Chapter la Core Load Test Deferral (23)

FSAR Section - 14.2.12.20.01 Test # PO-2.16.01 i

FSAR Title - Sunniementary Leak Collection and Release Systes (PO) i Reason for not Completino Test by Core' load l

System flow balancing is not camp.ute and precludes subsequent testing.

1 Basis for Acceptability Technical Specification 3.7.8 for SLCRS is only required for Modes 1, 2, 3, 4, and thus is not required to support core loading.

Comoletion Schedule Completion of this test will be met prior to Mode 4.

i FSAR Chaoter 14 Core 1.oad Test Deferral (24)

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FSAR Section - 14.2.12.22.01 1

Test # SOV-2.18.01 4

FSAR Title - Solid Waste Disoosal System Test (SOV)

Reason for Not Completino Test by Core Load The entire test will not be completed prior to core loading due to systen deficiencies.

Basis for Acceptability No solid waste can be generted until after initial criticality and power ascensioni therefore, Technical Specification 3.!!.3.1 would not apply.

Completion Schedule Prior to needs, this test will be performed on a scheduled and controlled basis.

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F5AR Chapter 14 Core load Test Deferral (25)

FSAR Section - 14.2.12.23.01 Test # SOV-2.19.02 FSAR Title - Gaseous Waste System Test (SOV)

Peason for not Coeoletino Test by Core Load Test has not been' completed because supporting systems are not ready to perform required testing.

Basis for Acceptability No gaseous waste can be generated until after BV-2 startup; therefore, Technical Specification 3.11.2.4 is not applicable until after startup.

Compl et's on Schedul e This test will be performed during startup using cover gas effluents from the RCS.

The system will be operational prior to being needed during Power Ascension testing.

FSAR Chaoter 14 Core load Test Deferral (26)

FSAR Section - 14.2.12.24.01 Test # PO-2.20-01 FSAR Title - Fuel Pool Coolina System Test (PO)

Reason for not Completino Test by Core load This test is complete except for retest 20-003 which will obtain vibration readings on (2FNCtP21A1.

This will not occur until after core load when the spent fuel cool is refilled.

Basis for Accentability Technical Specification 3.9.11 is not applicable since there no irradiated fuel stored in the fuel pool.

There is no water level requirement to be maintained in the spent fuel pool until the first refueling when spent fuel will be off-loaded from the reactor core.

Comotetton Schedule Retest will be performed prior to the first refueling or whenever necessary to provide for any contingency planning.

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FSAR Chaoter 14 Core Lead Test Decereal (27)

FSAR Section - 14.2.12.24.02 Test # PO-2.20.02 FSAR Title - Spent Fuel Pool and Refueltno Cavity Leak Test (PO)

Reason for not Conoletino Test by Core Load Section Vll.A and'B are conolete.

Section VII.C has been rescheduled after core load when the spent fuel pool is filled to test a level transmitter.

Retest 20-001 will examine f or gate leakage upon next filling of the spent f uel pool.

Basis for Acceptability Technical Specification 3.9.10 and 3.9.11 are not applicable since there is no irradiated f uel stored on site.

There is no water level requirement to be maintained in the spent fuel pool during initial core loading.

Comoletion Schedule Retests will be performed prior to the first refueling or whenever necessary to provide for any contingency planning.

FSAR Chapter 14 Core load Test Deferral (28)

FSAR Section - 14.2.12.25.01 Test # PO-2,21A.01 FSAR Title - Atmosoberic Steam Dumo Valves and Residual Heat Release Valve Test (P0l' Reason for not Concletino Test by Core Load This test is complete except f or retests 21 A-001 and -002 which will be performed after core loading.

Retest 21A-001 will reverify logic at L 350'F and retest 21A-002 will stroke valves in Section VII.D during Mode 3.

Basis for Acceotability There are no Technical Specifications associated with this procedure to creclude these retests ortor to Mode 2.

Oo491etten fcaecule Retests will be oerformed prior. 3 Mode 2.

FSAR Chaoter 14 Core' Load Test Deferral (29) 1 FSAR Section - 14.2.12.25.03 & 04 Test # PO-2.21A.03 I

FSAR Title - Main Steae Line Isolation Valve and Bvoass Isolation Valve Performance Test (PO)

Reason for Not Conoletino Test by Core load i

The entire test is being delayed and rescheduled until af ter core loading.

The Main Steae Isolation Valves (MSIV) have recently been replaced.

Basis for Acceptability Technical Specification 3.7.1.5 only requires the MSIVs be operable in Modes I.,2, and 3.

Cosoletion Schedule Completion of this test will be met prior to Mode 3.

FSAR Chanter 14 Core load Test Deferral (30)

FSAR Section - 14.2.12.26.01 Test # SOV-2.21B.01 FSAR Title - Steam Generator Nitrocen System Test (SOVI Eeason for Not Cosoletino Test by Core load This test has been performed, but a retest of a pressure indicating switch is necessary, i

Basis for Accentability The pressure indicating switch is not safety related and is only required to be functional when a steam generator is in dry lay-up.

i Comoletion Schedule The retesting of the pressure indicating switch will be completed prior to dry lay-up of a steam generator.

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F5AR Chaoter 14 Core Load Test De00eral (31) i FSAR Section - 14.2.12.27.01 Test # SOV-2.27A.01 FSAR Title - Condensate Systes Test (SOV)

Reason for Not Conolet'ino Test by Core Load This testing has been performed, but the "B" condensate pump has to be retested because of equipment modification.

Basis for Acceptability There is no Technical Specification requirement f or operability of this system.

The system is not needed at the time of core loading and is not needed until Mode 4.

System has been used satisfactory and has (3) 50% capacity installed pump.

Conoletion Schedule This test will be completed b'y Mode 4.

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FSAR Chapter 14 Core Load Test Deferral (32)

FSAR Section - 14.2.12.31.01 Test # SOV-2.24A.01 FSAR Title - dteam Generator Feedwater Punos and Control Test (SOV)

Reason for Not Completino Test by Core load Sections Vll.A and B have been delayed until after core load due to modifications on the system.

Basts for Accentnbility There are no Technical Specifications associated with this procedure that would preclude core loading.

Completion Schedule Completion of this test is scheduled prior to Mode 2.

FSAR ChaoQer 14 Core Load Test Deferral (33s FSAR Section - 14.2.12.32.01 Test # PO-2.24B.01 FSAR Title - Motor Driven Steam Generator Auxiliary Feedwater Pusos and Control Test (PO)

Reason for Not Completino Test by Core load All testing has been performed and latest data obtained on the "A" Feedwater pump recirculation is being analyzed.

be identified as a result of the analysis.

Re-work and/or re-testing may Basis for Acceotability The related Auxiliary Feedwater System Technical Specification 3.7.1.2 requires three (3) operable auxiliary feedwater pumps for Modes 1, 2, and 3.

Compl et i on Schedule Retest of the "A" motor-driven auxiliary feedwater pump recirculation flow will be completed prior to Mode 3.

FSAR ChaDter 14 Core Load Test Deferral (34)

FSAR Section - 14.2.12.33.2 Test # PO-2,24C ol FSAR Title - Steam Generator level Instrumentation Test (PO)

Reason for Not Completino Test by Core load This test is complete with exception of low nitrogen alarms for the feedwater isolation valves.

Basis for Acceptability Steam gen'erators are not required for operations in Modes 5 and 6 per Technical Scecification 3.4.5.

Completion Schedule Prior to entering Mode 4.

c3AR Chapter 14 Corm Loao Test Deferral (35)

FSAR Section -' 14.2.12.34.01 Test # $0V-2.25.01 FSAR Title - Steam Generator Blowdown Svstem Test (SOV)

Reason for not Comoletino Test by Core load Sections VII.A and B are complete.

Sections VII.P was performed during HFT. but needs to be retested after core loading when the plant is at normal operattna pressure and temperature.

Sections VII.'C through 0 will be tested as items become available for testing.

Basis for Accentability There are no Technical Specifications associated with Steam Generator Blowdown.

Comoletion Schedule Completion of necessary sections will be met prior to Mode '.

4 Retest of Section VII.P will be met prior to Mode 2.

FSAR Chapter 14 Core Load Test Deferral (36)

FSAR Section - 14.2.12.35.01 Test # SOV-2.26A.01 FSAR Title - Turbine Auxiliary Systems Functional Test (SOV)

Peason for not Comoletino Test by Core Lead The test is approximately 80% complete and the Turbine was satisfactorily run during HFT..

Basis for Acceptability There are no Technical Specifications associated with any of the Turbine Auxiliaries.

Completion Schedule The test will be completed prior to Mode 4 operation.

FSAR Chapter 14 Cor* Load Test Deferral 1373 FSAR Section

. 14.2.12.37.01 Test # SOV-2.260.01 4

FSAR Title - Secondary' Plant Miscellaneous Drain Svstem Test <SOV)

Reason for not Completino Test by Core load System modifications and retest are required to complete test.

Basis for Acceotability

+

This system has no safety related function and has no associated Technical Specifications.

Completion Schedule Retest of the modifications will be completed prior to Mode 2 operation.

i FSAR Chacter 14 Core load Test Deferral (38)

SAR Section - 14.2.12.40.91 Test # SOV-2.27.01 i

FSAR Title - auntitary Steam System Test (SOV)

Re+ son 'or,ot Coeoletino Test by Core Load Tqis test has been completed except for retests of various condensate re:ei<er cumps.

Due to low pump curves, pump impellers and pump motors were resized and pump curves need to be re-established.

Basis for Accentability There are no Technical Specifications associated with the Auxiliary Steam l

System Test.

System is functionally operable.

Comoletion Schedule Completion of the required retests will be met prior to Mode 2.

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-FSAR Chapter la Coro Load Test Opforral' (39)

FSAR-Section - 14.2.12.~40.02 Test # SOV-2.27.02 FSAR Title

. Auxiliary Boilers Tost (SOV) t Reason for not Completino Test by Core Coad l

Test Sections VII.A, B,D,E,F, and I are complete.

Test' Sections VII.C, G, and H are delayed due to modifications that require an auxiliary boiler outage.

Basis for Acceptability Auxiliary boilers are functionally operable and are not required by any

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Technica? Specifications.

Conoletion Schedule Remaining sections of this test will be performed after completion of auxiliary boiler modifications.

FSAR Chaoter 14 Core Load Test' Deferral-(40)'

FSAR Section - 14.2.12.42.01 Test.# SOV-2.29.01 FSAR Title - Chilled Water System Test (SOV)

Reason for Not Completino Test by Core load Test Sections VII.A through E are complete.

Test Section.VII.F-requires a substantial heat load which will not be available until. the plant is at 100%

cower.

Basis for Acceptability This test is not required by Technical Specifications to support fuel load.

The system is in operation to support other systems and testing during and after core loading.

Comoletion Schedule i

Completion of this test is scheduled for performance after plant reaches

{_

100% power.

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FSAR Chroter 14 Core Load Test Dnferral (41)

FSAR Section - 14.2.12.43.01 Test # PO-2.30.01 FSAR Title - Service Water System Test (PO)

Reason for not Completino Test by Core Load This test has been completed.

Service Water Pump "C" exhibited high vibration and will be retested.

Basis for Acceptability Technical Specification 3.7.4.1 requires two (2) subsystems to be operable in Modes 1, 2, 3, and 4.

Testing to support this specification has been completed.

Completion Schedule Completion of the retest will be met prior to Mode 2.

FSAR Chapter 14 Core Load Test Deferral (42)

FSAR Section - 14.2.12.48.1 Test # SOV-2.33A.01 FSAR Title - Main Plant Carbon Dioxide Fire Protection System Test (SOV)

Reason for not Completino Test by Core Load Testing schedules did not support completion prior to fuel load.

Plant areas will be evaluated and adequately protected in case of fire by alternate methods.

Basis for Acceptability Testing will be continued with the objective of completing the tests satisfactorily.

The acceptability for compensatory measures will be evaluated and fire watches with backu? fire suppression capability provided for the affected areas.

Completion Schedule When equipment in the affected area is required to be operable, fire watches will be maintained until the system is demonstrated operable.

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FSAR Chapter 14 Core Load Test Dederral (43)

FSAR Section - 14.2.12.49.1 Test # SOV-2.338.01 FSAR Title - Turbine Buildino Carbon Dioxide Fire Protection System Test (SOV)

Reason for Not Comoletino Test by Core Load Testing schedules did not support completion prior to fuel load.

Plant areas will be evaluated and adequately protected in case of fire by alternate methods.

Basis for Acceotability No Technical Specification equipment /or fuel load support equipment is located in the Turbine Building.

Completion Schedule When equipment in the affected area is required to be operable, a fire watch will be maintained until the system is demonstrated operable.

Testing will be performed prior to synchronization to the grid.

FSAR Chapter 14 Core Load Test Deferral (44)

FSAR Section - 14.2.12.50.2 Test # SOV-2.33C.02 FSAR Title - Wet Pipe and Deluoe Sprinkler System Test (SOV)

Eeaso, for Not Comoletino Test by Core Load Wet Ploe and Deluge Sprinkler Systems' are f unctionally operable; however, portions of these systems are on clearance due to rework or administrative controls.

Approximately 95% of this test has been performed and remaining portions will be done as systems are available for testing.

Basis for Acceotability When equipment in the affected areas is required to be operable, an hourly fire watch with backup fire suppression capability will be provided as needed.

i Completion Schedule i

The fire watch will be maintained until the system is demonstrated operable.

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FSAR Chaoter 14 Core Load Test Deferral (45) q t

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.FSAR Section - 14.2.12.51.1 Test 4 SOV-2.33D.01 FSAR Title - Fire Detection Svstem Test (SOV) 4 Reason for not Comoletino Test by Core Load This test is incomplete due to recent design changes and incomplete installation identified during testing.

Basis ;or Acceptability f

Testing will be continued with the objective of completing the tests i

satisfactorily.

The acceptability for-compensatory measures.will be evaluated and fire

• watches with backup fire suppression capability provided for the affected areas when equipment in the affected areas is required to be operable.

Comoletion Schedule 1

j Fire watches will be maintained until the system is demonstrated operable.

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FSAR Chapter-14 Core Load Test Deferral (46)

FSAR Section - 14.2.12.54.03 Test # PO-2.36A.02 i

5 FSAR Title - Electrical AC Independence Test (PO) i 1

Reasen for Not Completino Test by Core Load This test has been completed with some test deficiencies being identified.

j Retest will be required to clear these deficiencies.

However, the entire test will not be required to be retested.

Basis for Acceptability I

Associated Technical Specification 3.8.1.1, AC Sources, requires as a minimum, two (2) operable diesel generators and two (2) physically independent circuits between the offsite transmission network and the class IE distribution l

system.

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Cosoletion Schedule Retesting will occur prior to Mode 4 operation.

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FSAR Cnacter 14 Core Load Test Deferral (47)

FSAR Section - 14.2.12.56.2 Test # SOV-2.39.02 FSAR Title - Instrumentation. Annunciator Circuitry, and Emeraency Lichtino Systems Test (SOVI

. Reason for not Completino Test by Core Load This test is complete with exception of some alarms associated with emergency DC power supply breakers.

Breakers are currently being replaced with a different type.

Basis for Acceptability These alarms, which are used to indicate breaker position, affect no safety functions.

Although the alarm contacts of the breakers may be inadequate, the main contacts which protect the power circuits are capable of performing their intended function.

Comoletion Schedule Completion of this will be m.et prior to Mode 1.

FSAR Chapter 14 Core Load Test Deferral (48)

FSAR Section - la.2.12.57.01 Test # SOV-2.40A.01 FSAR Title - Plant Communications Test (SOV)

Genson for Not Completino Test by Core load Except for a fuel load dedicated calibration Jack system, plant communtcation systems are not necessary for core load.

That portion of plant communications needed to support core loading has been tested.

Basts for Accentability Since the system is used on a day-to-day basis, its operability has been The SOV will be performed to ensure that the Page-Party can be readtly proven.

heard in all areas of the Plant.

The fuel load dedicated calibration jack system testing has been completed.

Technical Specification 3.9.5 will be satisited.

Cenoletion Schedule The remaining porttons ]f the test will be performed prior to commercial operatton.

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FSA; Chapter 14 Core Load Test Deferral (49)

FSAR Section - 14.2.12.61.01 Test # PO-2.43.01 FSAR Title - Radiation Monitorino Systems Test (PO)

Justification for not Comotetino Test by Core load Testing of the ent' ire Radiation Monitoring System will not be completed prior to core loading due to equipment deficiencies and incomplete construction testing.

Radiation monitors required by Technical Specifications for Mode 6 are complete.

Basis for Acceptability Technical Specification 3.3.3.1 has been satisfied for Mode 6 requiremants.

Other monitors are.not needed because there is no potential path for the release of radioactive material until such time as a radioactive source term exists at BVPS-2.

Futher evaluation has determined that a radioactive source term will not exist until after the initial approach to criticalli.ty (Mode 2).

q Completion Schedule Completion of this test will be met by Mode 2.

FSAR Chaoter 14 Cers Lead Test Deferral (50)

FSAR Section - '4.2.12.62.01 Test # PO-2.44A.01 FSAR Title - Control Buildina Heatino. Ventilation, and Air Conditionino Svstem Test (PO)

Reason for not Comoletino Test by Core Load The Control Building Heating, Ventilation, and Air Conditioning System is not reoutred at the time of core load.

Testing is approximately 75% comoleted.

Basts for Acceptability By Technical Spectittation 3.7.7.1, the testing of the Control Room Emergency Habitabtitty systems are required for operational Modes 1, 2, 3. and 4, and when moving irradtated fuel in either Unit.

It is not required for core load.

Coicletion Schedule This testing will be performed before Mode 4

FSAR Chaoter 14 Core load Test Deforral (51)

FSAR Section - 14.2.12.63.01 Test # PO-2.44B.01 FSAR Title - Enoineered Safety Features Eouloment Ventilation Test (PO)

^

Reason for Not Completino Test by Core load Testing is approximately 60% completed.

Remaining areas are Rod Control and Main Steam.

HVAC is operable, but no completely tested.

Basis for Acceotability There are no Technical Specifications associated with this test.

Coeoletion Schedule Completion of this test will be met prior to Mode 2.

FSAR Chapter 14 Core load Test Deferral (52)

FSAR Section - 14.2.12.63.02 Test # SOV-2.448.02 FSAR Title - Fuel Buildina. Decontamination Buildina. and Pipe Tunnel-Area Heattna. Ventilation. and Air-Conditionino Systems Test (SOV)

Reason for not Completino Test by Core Load Portions of this test are not complete prior to core loading.

These systems are functionally operable.

9asi s der Accentability Technical Specifications 3.9 12 and 3.9.13 do not apply since the fuel pool will not have irradiated fuel.

Cosoletion Sch+dule Completion of this test is scheduled and will be completed prior to first refueling.

F5AE Chaotar 14 Cor* Lead Test Deferral'(53)

FSAR Section - 14.2.12.64.1 Test # SOV-2.44C.04 FSAR Title - Containment Purae and Exhaust System Test (SOV)

Reason for Not Completino Test by Core Load This system will b,e functionally operable and all parts of the system's test have been completed except that the performance of the purge and exhaust fans has not been verified.

This verification cannot be performed until completion of systes air flow balance, which will not occur until after core load.

Basis for Acceptability Technical Specification 3.9.9. which requires the Containment Purge and Exhaust Isolation System to be operable, is set.

Comoletion Schedule This test will be completed before Mode 2.

FSAR Chaoter 14 Core Load Test Deferral (54)

FSAR Section - 14.2.12.65.01 Test # SOV-2.44C.01 FSAR Title - Control Rod Drive Mechanism Shroud Coolino System Test (SOV)

Aeason for not Completino Test by Core Load Sections VII.A, 0, C, and E are rescheduled after core load.

These sections require the assolcated fans to be running.

Presently, the suction i

ductwork has been removed to allow for reactor vessel work.

Operation of these f ans cannot occur until af ter core loading when the duct has been reinstalled.

Testing was performed and system was placed in service during hot functional testing.

This system is not needed for initial core load since the Reactor Vessel Head is not installed.

Basis for Acceptabiltty No heat removal capability for the Control Rod Drive Mechanism (CRDM) is required prior to or during core loading.

The technical manual requires energi:ang the CRDM fan coolers above RCS temperatures cf 350'F with the Rod Drive Mechanisms energt:ed.

Completion Schedule Performance of this test is scheduled prior to and during Mode 3.

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SAR Chaoter 14 Core load Test De$erral ($$)

FSAR Section.- 14.2.12.66.01 Test # SOV-2.44C.05 FSAR Title - Containment Air Petirculation Fans Test (SOV)

Reason for not Completino Test by Core

• Load This system has been downgraded from Category I to Category II.

Because of the re-work associated with this downgrading, completed Section VII.A through D will have to be re-tested.

A special test procedure which replaced Section VII.M was perf ormed during Hot Functional Testing and proved the system's capability of maintaining specified Containment temperatures.

Basis for Acceota.bility Tec'nnical Specification 3.6.1.5 requires the Containment air temperature to be maintained ( 1054F > 85'F during Modes 1, 2, 3, and 4 Comoletion Schedule Completion of Sections VII.A through L will be met prior to Mode 2. and Sections VII.N and 0 will be completed as scheduled.

i FSAR Chapter 14 Core load Test Deferral (56)

FSAR Section - 14.2.12.67.01 Test # SOV-2.44C 03 i

FSAR Title - Containment !adine Filters Test (SOV)

Reason for not Completino Test by Core load Test is not complete, waiting for proper time to load charcoal filters.

Present Containment environment (re painting) will not permit loading of carbon bed portion of these filters.

Basis fer Acceptability There are no Technical Specifications associated with this system.

This system is non-saf ety related and required only f or air cleaning during plant op e r -a t i o n.

Irradiated fuel ts not present in Containment during initial core loads therefore this system is not required to support fuel load.

4 Cosoletion Schedule Ccepletion of this test will be met prior to Mode 4.

~ F3AR Chaoter 14 Corn Loao Test Def err al '(57)

FSAR Section - 14.2.12.60.01 Test # SOV-2.440.01 FSAR Title - Auxiliary and Waste Handlino Buildina Heatino Ventilation and Air Conditionino Systems Test (SOV)

Reason for not Complet'ino Test by Core Load Most of this testing has been conoleted except for Solid Waste Processing Area and final balance of the Auxiliary Building.. Auxiliary Building HVAC is in service.

Basis for Acceptability There are no Technical Specifications associated with this test and the 1

system is not necessary to support core loading.

Comoletion Schedule Completion of the Auxiliary Building part of this test will be met prior to Mode 2, and the Solid Waste Processing Area will be completed during Mode 1.

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FSAR Chapter 14 Core Load Test Deferral (58) i FSAR Section - 14.2.12.69.1 Test # PO-2.44F 01 FSAR Title - Miscellaneous Safety-Related Heatino. Ventilation, and Air Conditientna Systems Test i

Feason for not Comoletino Test by Core Load j

Those safety-related HVAC systems necessary for initial core loading have been tested.

Other systems are operational and undergoing flow balancing.

Basis for Acceptability All systems necessary for fuel loading have been reviewed and associated safety related HVAC systems identified.

All safety related HVAC systems are operational.

Completion Schedule All safety related HVAC systems til be tested ortar to Mode 3.

FSAR Chaoter 16 Core lead Test Deferral (59)

FSAR Section - 14.2.12.69.2 Test # SOV-2.44F.01 FSAR Title - Miscellaneous Secondary Plant Heatino. Ventilation, and Air Conditionino Systes Test (SOV)

Reason for not Completino Test by Core load Forty per cent (40%) of this testing had been performed.

Systems which have not been tested are operational, but performance has not been verified.

Basis for Acceptability These systems perform no safety function and do not support safety related systems..

None of these systems are necessary for core loading.

Cosoletion Schedule Testing will be performed prior to attaining Mode 3.

FSAR Chaoter 14 Core Load Test Deferral (60)

FSAR Section - 14.2.12.70.01 Test # SOV-2.44G 01 FSAR Title - Condensate Polishino Buildino Heatino Ventilation, and Ate Conditionino Systes Test (SOV)

Reason for not Complettna Test by Core Load Testing of this system is approximately ninety percent (90%) completed.

This system is not required to be used until after initial criticality has been achieved.

Basis for Acceptability This system performs no safety related function and does not support safety related systems.

Completion Schedule Testing will be complete prior to attaining Mode 2.

FSAR Chaoter 14 Core Load Test Dederral (61)

FSAR Section - 14.2.12.73.1 Test #PO-$.450.01 FSAR Title - QA Cateoory I Heat Tracino System Test (PO)

Reason for Not Conoletino Test by Core Coad QA Category I heat tracing is uovd for freeze protection only and therefore is not needed until seasonal weather requirements exist.

System has been tested, but requires retesting after engineering resolution of deficiencies.

Basis for Acceptability With current weather conditions, adequate freeze protection exists by recirculating RWST fluid.

Conoletion Schedule Retesting will be performed after resolution deficiencies and prior to entering Mode 2.

FSAR Chanter 14 Core load Test Deferral (62)

FSAR Section - 14.2.12.73.02 Test # SOV-2.450.01 FSAR Title - Non-0A Cateo'ery I Heat Tracino System Test (SOV)

Peason for Not Conoletino Test by Core load This systes is not needed for fluid systems with a baron concentration of 2,000 ppa, which is the concentrtion which will be used for initial fuel loading.

Approximately 25% of this test has been performed.

Basis for Acceptability No Technical Specifications apply.

Entire system is operable, but not completely tested.

Comoletion Schedule Testing will be completed during the power ascension program.

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FSAR Chaoter 14 Core Lead Test De0erral'(63) l FSAR Section - 14.2.12.74.01 Test # SOV-2.45E.01 FSAR Title - Electric Fault Recordino Test (SOV)

Reason for Not Conoletino Test by Core

• Load Test has not been started due to equipment deficiencies identified during Phase I testing.

Replacement equipment has been received and is presently undergoing Phase 1 re-testing.

i Basis for Acceptability This system is not safety related and has no associated Technical Specifications.

Completion Schedule Test to be completed by commercial operation.

FSAR Chapter 14 Core Load Test Deferral (64)

FSAR Section - 14.2.12.75.01 Test # PO-2.46-01 FSAR Title - Fost-Desion Basis Accident Hydrooen Control System Test (PO)

Reason for Not Comoletino Test by Core load Sections VII.A and B are completed.

Sections VII.C through F will not be completed prior to core loading due to design changes on the Hydrogen Recombiners and the unavailability of Containment vacuum prior to core loading.

Ba si s for Accootability Applicable Technical Specifications 3.6.4.1 and 3.6.4.2 are not requi ed until Mode 1 and 2.

This system is not needed to load fuel.

Completion Schedule Testing will be performed prior to attaining Mode 3.

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FSAR ChaDter 14 Core load Test Deferral (63)

FSAR Section - 14.2.12.76.11 Test # PO-2,47.ll FSAR Title - Containment Penetration Valves Inteority Test (PO)

Reason for Not Conoletino Test by Core. Load Retesting of low head safety injection check valves associated with penetrations X-60, X-61, and X-62 cannot be tested without RCS pressurization.

Other portions of the test are complete.

Basis for Acceptability I

These valves do not provide " Direct" access from Containment atmosphere to outside atmosphere.

i Conoletion Schedule Retesting will be performed when RCS pressure conditions permit, but prior to Mode 2.

FSAR Chapter 14 Core load Test Deferral (66)

FSAR Section - 14.2.12.77.02 Test # PO-2.66.02 i

l FSAR Title - Cranes and Liftino Ecutonent Test (PO)

Reason for not Completino Test by Core Load Sections Vll.E, which tests the polar crane, does not need to be comoleted prior to core loading.

The polar crane has been load tested and logic tested; the last section will be performed during vessel head installation.

Secttons VII.A through C have been rescheduled after core load because outstanding rework on the spent fuel cask crane will best be performed without fuel in the fuel storage area.

Basis for tee?otability Thpre is no Technical Specification for overhead heavy load handling syster.s providing they are not moving fuel or loads over irradiated fuel.

Comoletion Ec5edule 3ections VII.A, B and C will be performed prior to the first refueling.

Sect?.ons VII.E dill be performed prior to Mode 5.

FSAR Chapter 14 Corn Load Test Doferral (67) 1 1

i FSAR Section - 14.2.12.78.1 Test # SOV-2.08A.01 FSAR Title - Boron Recovery System Test (SOV)

?

b Reason for Not Completino Test by Core Load Portions of this test require RCS letoown flow to be available.

Test had-been.50% completed.

i Basis for Acceptability

}

j This system has no safety related function and no associated Technical Specifications, i,

I Completion Schedule i

This system will be tested and available prior to the need to process RCS letdown.

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FSAR Chaoter 14 Core load Test Deferral (68) i t

l FSAR Section - 14.2.12.80.1 Test # SOV-2,33E.01 1

FSAR Title - Halon System. Test (SOV)

Reason for Not Completino Test by Core Load Areas will be adeauately protected in case of fire by alternate methods, f

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Basts for Acceptability Testing will be continued with the objective of completing the tests

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satisfactorily.

The acceptability for compensatory measures will be evaluated and fire watches with backup fire suppression capability provided forLthe affected areas when equipment in the affected areas is required to be operable.

Qes19 tion Er%dule Fire watches will de naintained until the system is demonstrated operable.

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