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{{#Wiki_filter:Tennessee Tennessee Valley  Valley Authority, 1101 1101 Market Street, Chattanooga, Tennessee 37402-2801 October October 30, 2009        2009 10 CFR 50.90 TVA-WBN-TS-09-20 TVA-WBN-TS-09-20 U. S. Nuclear Regulatory U.                      Regulatory Commission ATTN:          Document AnN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Nuclear Plant, Unit 1 Operating License No. NPF-90 Facility Operating NRC Docket No. 50-390  50-390
{{#Wiki_filter:Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402-2801 October 30, 2009 10 CFR 50.90 TVA-WBN-TS-09-20 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390


==Subject:==
==Subject:==
License License Amendment Amendment Request and Response      Response to Request for Information Related to Carbon Dioxide Fire Additional Information                                            Fire Suppression Suppression System (TAC No. ME0876)
License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)


==References:==
==References:==
: 1. NUREG-0847, Supplement No. 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995
: 2. Letter from the NRC to TVA, "Watts Bar Nuclear Plant, Unit I -
Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC NO. ME0876)," dated July 15, 2009
: 3. Letter from TVA to the NRC, "Withdrawal of Denial of Non-Cited Violation 05000390/2008005-04, 'Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion'," dated August 25, 2009
: 4. Letter from TVA to the NRC, "Request for Extension Regarding License Amendment Request Submission Date and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)", dated September 30, 2009 In accordance with 10 CFR 50.90, the Tennessee Valley Authority (TVA) is submitting a license amendment request (WBN-TS-09-20) to Facility Operating License No. NPF-90 for Watts Bar Nuclear Plant (WBN). The proposed amendment will Prie o Printed on recycled paper
.h Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402-2801 October 30, 2009 10 CFR 50.90 TVA-WBN-TS-09-20 U. S. Nuclear Regulatory Commission AnN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390
==Subject:==
License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)


==References:==
==References:==
: 1. NUREG-0847,
: 1. NUREG-0847, Supplement No. 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995
: 1. NUREG-0847, Supplement Supplement No. 18, "Safety Evaluation Report Related to the Operation Operation of Watts Bar NuclearNuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995          1995
: 2. Letter from the NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 -
: 2. Letter from the NRC to TVA, "Watts Bar Nuclear      Nuclear Plant, Unit 1I --
Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC NO. ME0876)," dated July 15, 2009
Request Request for Additional Information Information Regarding       Request for Regarding Request Correction       NUREG-0847, Supplement 18, Related to Carbon Correction to NUREG-0847, Dioxide Fire Suppression Suppression System (TAC NO. ME0876),"  ME0876)," dated July 15, July  15, 2009
: 3. Letter from TVA to the NRC, "Withdrawal of Denial of Non-Cited Violation 05000390/2008005-04, 'Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion'," dated August 25,2009
: 3. Letter Letter from TVA to the NRC, "Withdrawal of Denial of Non-Cited   Non-Cited 05000390/2008005-04, 'Carbon Violation 05000390/2008005-04,             'Carbon Dioxide System in FireFire
: 4. Letter from TVA to the NRC, "Request for Extension Regarding License Amendment Request Submission Date and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)", dated September 30,2009 In accordance with 10 CFR 50.90, the Tennessee Valley Authority (TVA) is submitting a license amendment request (WBN-TS-09-20) to Facility Operating License No. NPF-90 for Watts Bar Nuclear Plant (WBN). The proposed amendment will Printed on recycled paper  
.h Area 48 Failed Failed to Meet Design Criterion'," dated dated August 25,2009 25, 2009
: 4. Letter Letter from TVA to the NRC, "Request for Extension   Extension Regarding Regarding License Amendment Request Submission Date and Response        Response to Request for Additional Information Request                      Information Related to Carbon Dioxide Fire  Fire Suppression System (TAC No. ME0876)", dated September 30,2009 30, 2009 In accordance In   accordance with 10 CFR 50.90, the Tennessee Valley Authority              Authority (TVA) is submitting submitting a license license amendment amendment request (WBN-TS-09-20) to Facility       Facility Operating Operating License License No. NPF-90 for Watts Bar Nuclear        Nuclear Plant (WBN).
(WBN). The proposed proposed amendment amendment will Printed on recycled paper Prie o Printed on recycled paper


U. S. Nuclear U. Nuclear Regulatory Commission Page 2.2 October  30, 2009 October 30,2009 modify the WBN Operating Operating License License by adding an exception          Operating License exception to Operating   License Condition 2.F regarding the provisions of the Fire Protection Protection Program. This change is necessary to resolve a discrepancy necessary                  discrepancy between between WBN's Fire Protection Protection Report Report and NUREG-0847,       Supplement 18, "Safety Evaluation NUREG-0847, Supplement                        Evaluation Report Related Related to the Operation Operation of Watts Bar Nuclear Plant, Units Units 1 and 2, Docket Nos. 50-390 and 50-391,"50-391,"
U. S. Nuclear Regulatory Commission Page 2 October 30, 2009 modify the WBN Operating License by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program. This change is necessary to resolve a discrepancy between WBN's Fire Protection Report and NUREG-0847, Supplement 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391,"
(Reference 1) related to the carbon (Reference                      carbon dioxide fire suppression suppression system in the Unit 1 Auxiliary   Instrument Room.
(Reference 1) related to the carbon dioxide fire suppression system in the Unit 1 Auxiliary Instrument Room.
Auxiliary Instrument Enclosed is TVA's evaluation evaluation of the proposed proposed change. Included Included as part of the the technical justification justification for the change is TVA's response response to NRC's request for additional additional information documented in Reference 2 as previously agreed upon by              by letters dated August 25, 2009 (Reference (Reference 3) and September September 30, 2009 (Reference (Reference 4).
Enclosed is TVA's evaluation of the proposed change. Included as part of the technical justification for the change is TVA's response to NRC's request for additional information documented in Reference 2 as previously agreed upon by letters dated August 25, 2009 (Reference 3) and September 30, 2009 (Reference 4).
TVA has determined that there are no significant significant hazards considerations considerations associated with the proposed proposed change and that the license amendment amendment qualifies qualifies for a categorical exclusion from environmental exclusion          environmental review pursuant pursuant to the provisions of 10 CFR 51.22(c)(9). Additionally, in accordance accordance with 10 CFR 50.91(b)(1), TVA is sending a copy of this letter and enclosure to the Tennessee sending                                                    Tennessee State Department Department of Public Health.
TVA has determined that there are no significant hazards considerations associated with the proposed change and that the license amendment qualifies for a categorical exclusion from environmental review pursuant to the provisions of 10 CFR 51.22(c)(9). Additionally, in accordance with 10 CFR 50.91(b)(1), TVA is sending a copy of this letter and enclosure to the Tennessee State Department of Public Health.
Health.
TVA requests approval of this license amendment by October 30, 2010.
approval of this license TVA requests approval              license amendment amendment by October October 30, 2010.
Implementation of the amendment will be completed within 30 days of NRC approval.
Implementation of the amendment Implementation            amendment will be completed completed within 30 days of NRC approval.
There are no regulatory commitments contained in this letter or its enclosure. Please direct any questions concerning this matter to Kevin Casey at (423) 751-8523.
approval.
I declare under penalty of perjury that the foregoing is true and correct.
There are no regulatory commitments commitments contained contained in this letter or its enclosure. Please Please concerning this matter direct any questions concerning           matter to Kevin Casey at (423) 751-8523.
Executed on this L day of October, 2009.
II declare under penalty of perjury perjury that the foregoing foregoing is true and correct.
Respectfully, 4R. M. r Vice President Nuclear Licensing Enclosure cc: (Enclosure)
Executed on this L 3.1Z  day of October, 2009.
NRC Regional Administrator - Region II NRC Senior Resident Inspector - Watts Bar Nuclear Plant TN Department of Environment & Conservation - Division of Radiological Health U. S. Nuclear Regulatory Commission Page 2.
Respectfully, 4R. M. r Vice President President Nuclear Licensing Nuclear   Licensing Enclosure Enclosure cc: (Enclosure)
October 30,2009 modify the WBN Operating License by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program. This change is necessary to resolve a discrepancy between WBN's Fire Protection Report and NUREG-0847, Supplement 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391,"
(Enclosure)
(Reference 1) related to the carbon dioxide fire suppression system in the Unit 1 Auxiliary Instrument Room.
NRC Regional Administrator Administrator - Region Region II II NRC Senior Resident Inspector - Watts Bar Nuclear Plant TN Department Department of Environment Environment &  & Conservation - Division of Radiological Health
Enclosed is TVA's evaluation of the proposed change. Included as part of the technical justification for the change is TVA's response to NRC's request for additional information documented in Reference 2 as previously agreed upon by letters dated August 25, 2009 (Reference 3) and September 30, 2009 (Reference 4).
TVA has determined that there are no significant hazards considerations associated with the proposed change and that the license amendment qualifies for a categorical exclusion from environmental review pursuant to the provisions of 10 CFR 51.22(c)(9). Additionally, in accordance with 10 CFR 50.91(b)(1), TVA is sending a copy of this letter and enclosure to the Tennessee State Department of Public Health.
TVA requests approval of this license amendment by October 30, 2010.
Implementation of the amendment will be completed within 30 days of NRC approval.
There are no regulatory commitments contained in this letter or its enclosure. Please direct any questions concerning this matter to Kevin Casey at (423) 751-8523.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on this 3.1Z day of October, 2009.
Vice President Nuclear Licensing Enclosure cc: (Enclosure)
NRC Regional Administrator - Region II NRC Senior Resident Inspector - Watts Bar Nuclear Plant TN Department of Environment & Conservation - Division of Radiological Health  


                          ~,
ENCLOSURE Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression Systems EVALUATION OF THE PROPOSED CHANGE
ENCLOSURE ENCLOSURE Watts Bar Nuclear Plant, Unit 1 Facility Operating Operating License No. NPF-90 NRC Docket No. 50-390 License Amendment Amendment Request and Response to Request for Additional  Information Related Additional Information Related to Carbon Carbon Dioxide Fire Suppression    Systems Suppression Systems EVALUATION OF THE PROPOSED EVALUATION                PROPOSED CHANGE CHANGE
~,
ENCLOSURE Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression Systems EVALUATION OF THE PROPOSED CHANGE  


EVALUATION OF THE PROPOSTED EVALUATION                      PROPOSTED CHANGECHANGE
EVALUATION OF THE PROPOSTED CHANGE


==Subject:==
==Subject:==
 
License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876) 1.0  
==Subject:==
Amendment Request and Response License Amendment                            Response to Request for    for Additional Additional Information Related  Related to Carbon Dioxide Fire Fire Suppression System System (TAC No. ME0876)ME0876) 1.0


==SUMMARY==
==SUMMARY==
DESCRIPTION This evaluation supports a license amendment request (LAR) to amend Facility Operating License No. NPF-90 (Reference 1) for Watts Bar Nuclear Plant (WBN), Unit 1.
The proposed change would revise WBN's Unit 1 license by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program.
This change is necessary to resolve a discrepancy between WBN's Fire Protection Report (FPR) (Ref. 2) and the NRC's Supplemental Safety Evaluation Report (SSER)
No. 18 (NUREG-0847), "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," (Ref. 3) related to the carbon dioxide (CO 2) fire suppression system in the Unit 1 Auxiliary Instrument Room.
The Tennessee Valley Authority (TVA) requests approval of this license amendment by October 30, 2010. Implementation of the amendment will be completed within 30 days of NRC approval.
2.0 DETAILED DESCRIPTION The automatic fire suppression systems at WBN Unit 1, are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it. For the automatic total-flooding CO2 suppression systems, a signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates the master control valve and the area selector valve permitting the CO2 to be discharged into the selected area. In addition, the system can be manually operated via the electro-manual pilot valve for each hazard protected and the electro-manual valve at the storage tank. Personnel safety is considered by providing the pre-discharge alarm to notify anyone in the area that CO2 is going to be discharged and by the addition of an odorizer to the CO2 to warn personnel that CO2 has been discharged.
Actuation of the CO2 system causes selective closure of dampers. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO 2 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer.
The WBN Unit 1 Auxiliary Instrument Room contains the Reactor Protection System (RPS) for Unit 1. The Auxiliary Instrument Room is located in the Control Building at elevation 708.0. Alternative safe shutdown was selected for the Auxiliary Instrument Room and a CO 2 suppression system was installed to meet the requirements of 10 CFR 50, Appendix R, Section III.G.3. The CO2 suppression system was required to be designed in accordance with National Fire Protection Association (NFPA) Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition (NFPA 12 -
1973) (Ref. 4); and the Watts Bar FPR as approved in NUREG-0847, Supplement 18.
E-2 EVALUATION OF THE PROPOSTED CHANGE


                -
==Subject:==
License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876) 1.0


==SUMMARY==
==SUMMARY==
DESCRIPTION This evaluation evaluation supports a license license amendment amendment request (LAR)                    Facility (LAR) to amend Facility Operating License No. NPF-90 (Reference    (Reference 1) for Watts Bar Nuclear Plant (WBN), Unit 1.
DESCRIPTION This evaluation supports a license amendment request (LAR) to amend Facility Operating License No. NPF-90 (Reference 1) for Watts Bar Nuclear Plant (WBN), Unit 1.
The proposed change would revise WBN's          WBN's Unit 1 license license by adding an exception to    to Operating License Condition Operating              Condition 2.F regarding regarding the provisions of the Fire Protection Program.
The proposed change would revise WBN's Unit 1 license by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program.
This change is necessary necessary to resolve a discrepancy discrepancy between between WBN's Fire Protection Protection Report (FPR) (Ref. 2)  2) and the NRC's         Supplemental Safety Evaluation Report NRC's Supplemental                            Report (SSER)
This change is necessary to resolve a discrepancy between WBN's Fire Protection Report (FPR) (Ref. 2) and the NRC's Supplemental Safety Evaluation Report (SSER)
No. 18 (NUREG-0847),
No. 18 (NUREG-0847), "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," (Ref. 3) related to the carbon dioxide (C02) fire suppression system in the Unit 1 Auxiliary Instrument Room.
(NUREG-0847), "Safety Evaluation  Evaluation Report Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391         50-391," ," (Ref. 3) related to the the carbon carbon dioxide (C0 (CO 22)) fire suppression suppression system in the Unit 1 Auxiliary Instrument Instrument Room.
The Tennessee Valley Authority (TVA) requests approval of this license amendment by October 30, 2010. Implementation of the amendment will be completed within 30 days of NRC approval.
The Tennessee Tennessee Valley Authority (TVA) requests approval                                  amendment by approval of this license amendment October 30, 2010. Implementation Implementation of the amendment amendment will be completed within 30 days of NRC approval.                            .
2.0 DETAILED DESCRIPTION The automatic fire suppression systems at WBN Unit 1, are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it. For the automatic total-flooding CO2 suppression systems, a signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates the master control valve and the area selector valve permitting the CO2 to be discharged into the selected area. In addition, the system can be manually operated via the electro-manual pilot valve for each hazard protected and the electro-manual valve at the storage tank. Personnel safety is considered by providing the pre-discharge alarm to notify anyone in the area that CO2 is going to be discharged and by the addition of an odorizer to the CO2 to warn personnel that CO2 has been discharged.
2.0   DETAILED DESCRIPTION The automatic automatic fire suppression systems at WBN Unit 1, are designed to extinguish a fire                fire or control and minimize the effects of a fire until the fire brigade  brigade can respond and it. For the automatic extinguish it.              automatic total-flooding total-flooding CO 2 suppression suppression systems, a signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates discharge                    actuates the master control valve and the area selector valve       valve permitting permitting the   CO CO2 to   be   discharged discharged into the selected area. In    In addition, the system can be manually operated operated via the electro-manual electro-manual pilot valve for each hazard protected and electro-manual valve at the storage the electro-manual                        storage tank. Personnel Personnel safety safety is considered considered by pre-discharge alarm to notify anyone in the area providing the pre-discharge                                            area that CO CO22 is going to bebe discharged and by the addition of an odorizer to the CO2 to warn personnel discharged                                                                        personnel that CO CO 2 has has been discharged.
Actuation of the CO2 system causes selective closure of dampers. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO2 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer.
discharged.
The WBN Unit 1 Auxiliary Instrument Room contains the Reactor Protection System (RPS) for Unit 1. The Auxiliary Instrument Room is located in the Control Building at  
Actuation of the CO22 system causes selective    selective closure of dampers. This prevents prevents spread of the fire and ensures that the minimum concentrationconcentration of COCO 2 is maintained. Full discharge               representative rooms in conjunction with door fan pressurization discharge tests for representative                                                    pressurization tests have been conducted conducted to validate CO      CO 22 concentration concentration and soak times. The duration of the      the discharge is determined determined by the area requirements requirements and is controlled by the discharge discharge timer.
. elevation 708.0. Alternative safe shutdown was selected for the Auxiliary Instrument Room and a CO2 suppression system was installed to meet the requirements of 10 CFR 50, Appendix R, Section III.G.3. The CO2 suppression system was required to be designed in accordance with National Fire Protection Association (NFPA) Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition (NFPA 12-1973) (Ref. 4); and the Watts Bar FPR as approved in NUREG-0847, Supplement 18.
The WBN Unit 1 Auxiliary Auxiliary Instrument Instrument Room contains the Reactor Protection System (RPS) for Unit 1. The Auxiliary Auxiliary Instrument Instrument Room is located in the Control Building at elevation 708.0.
E-2  
    . elevation           Alternative safe 708.0. Alternative         safe shutdown shutdown was was selected   for the selected for        Auxiliary Instrument the Auxiliary   Instrument Room and a CO 22 suppression system was installed to meet           meet  the   requirements requirements of 10 10 CFR 50, Appendix Appendix R, Section III.G.3. The CO2 suppression system was required            required to be designed designed in accordance accordance with National Fire ProtectionProtection Association Association (NFPA) Standard 12, 12, "Standard "Standard forfor Carbon Carbon Dioxide Extinguishing Extinguishing Systems," 1973 Edition (NFPA 12-       12 -
1973)  (Ref. 4);
1973) (Ref.       and the 4); and   the Watts Watts BarBar FPR    as approved FPR as approved in NUREG-0847, NUREG-0847, Supplement 18.
E-2 E-2


WBN's FPR describes the design    design basis for the automatic automatic total-flooding CO2 suppression systems systems protecting the Auxiliary Instrument Instrument Rooms as follows:
WBN's FPR describes the design basis for the automatic total-flooding CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows:
        "Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30%
"Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30%
concentration with 2 minutes, 50%         concentration within 7 minutes, and 50% concentration maintain at least 45% concentration concentration for at least 15 minutes."
concentration with 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes."
NUREG-0847, Supplement However, NUREG-0847,             Supplement 18, describes describes the design basis for the CO2 suppression systems protecting suppression                  protecting the Auxiliary Instrument Rooms as follows:
However, NUREG-0847, Supplement 18, describes the design basis for the CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows:
Auxiliary Instrument "Auxiliary Instrument Instrument Rooms Rooms - the primary fire hazard hazard is cables and is considered         deep-seated fire source; therefore, the system must achieve considered a deep-seated                                                      achieve a 30-percent 30-percent concentration concentration within 2 minutes and 50-percent 50-percent concentration within 7 minutes after system discharge. In      In addition,     leakage from the addition, the leakage          the room must be limited and the system  system must maintain at least a 50-percent 50-percent concentration concentration for 15 minutes;"
"Auxiliary Instrument Rooms - the primary fire hazard is cables and is considered a deep-seated fire source; therefore, the system must achieve a 30-percent concentration within 2 minutes and 50-percent concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 50-percent concentration for 15 minutes;"
NFPA 12 -1973 (the code of record for WBN), does        does not specify a definite definite hold time, or soak time, for CO  CO 2 concentration, concentration, but states:
NFPA 12 -1973 (the code of record for WBN), does not specify a definite hold time, or soak time, for CO2 concentration, but states:
        "For deep seated fires, the required extinguishing         concentration shall be extinguishing concentration            be maintained for a sufficient period of time to allow the smoldering maintained                                                    smoldering to be  be extinguished and the material material to cool to a point at which reignition will not occur when the inert atmosphere is dissipated."
"For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which reignition will not occur when the inert atmosphere is dissipated."
By letter dated May May 10, 1995 (Ref. 5), the NRC requested requested additional information regarding the CO 2 fire suppression system design after InspectionInspection Report (IR)(IR) .
By {{letter dated|date=May 10, 1995|text=letter dated May 10, 1995}} (Ref. 5), the NRC requested additional information regarding the CO2 fire suppression system design after Inspection Report (IR) 50-390/95-16 (Ref. 6) had identified discrepancies in the design and testing of the system. By {{letter dated|date=May 26, 1995|text=letter dated May 26, 1995}} (Ref. 7), TVA replied to the NRC's request and provided a detailed justification regarding the adequacy of the WBN CO 2 fire suppression systems in the Auxiliary Instrument Rooms. As part of this justification, TVA agreed to:
50-390/95-16 (Ref. 6) had identified identified discrepancies discrepancies in the design and testing of the    the system. By letter dated May   May 26, 1995 1995 (Ref. 7), TVA replied to the NRC's request and      and provided a detailed justification regarding the adequacy adequacy of the WBN CO   CO 22 fire fire suppression systems in the Auxiliary Instrument Rooms. As part of this justification, justification, TVA agreed to:
"...revise the design description for the CO 2 system supplying the auxiliary instrument rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO 2 concentration greater than 45% for at least 15 minutes."
          ""...revise
When published in October of 1995, NUREG-0847, Supplement 18, approved the WBN FPR and correctly stated the performance requirements for the CO2 fire suppression system provided for the Auxiliary Instrument Rooms - except that it specified that the system would maintain a 50% CO2 concentration for 15 minutes. This discrepancy between the SSER and the WBN FPR was not recognized by TVA until July of 2007, when IR 07-07 (Ref. 8) identified Unresolved Item (URI) 05000390/2007007-01, "C0 2 System in FA [Fire Area] 48 Appears to Deviate From Design Criterion in SSER." In February of 2009, the NRC identified Non-Cited Violation (NCV) 05000390/2008005-04 (Ref. 9) regarding this issue because the CO2 fire suppression system did not meet the SSER approved concentration for the entire Auxiliary Instrument Room. WBN test records indicate that while a 50% CO 2 concentration is maintained for 15 minutes in the lower half of the room, at three quarters of the room's height, only a 45% CO2 concentration is maintained for 15 minutes. Although the performance of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system meets the requirements of the WBN FPR and NFPA 12 -1973, the system does not provide a 50% CO2 concentration for the entire room for 15 minutes as specified in Supplement 18 to NUREG-0847.
            ... revise the design description description for the CO CO22 system supplying thethe instrument rooms (Units 1 and 2) to include a minimum soak auxiliary instrument time. The soak time will be to maintain CO    CO 2 concentration concentration greater than 45% for at least least 15 minutes."
E-3 WBN's FPR describes the design basis for the automatic total-flooding CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows:
When published published in October of 1995, NUREG-0847, NUREG-0847, Supplement 18, approved the WBN FPR and correctly correctly stated the performance performance requirements requirements for the CO2 fire suppression system provided provided for the Auxiliary Instrument Rooms Rooms - except that it specified specified that thethe system would maintain maintain a 50% CO 2 concentration concentration for 15 minutes. This discrepancy between between the SSER and the WBN FPR was not recognized      recognized by TVA until JulyJuly of 2007, when IR 07-07 (Ref. 8) identified Unresolved Unresolved Item (URI)     05000390/2007007-01, "C0 (URI) 05000390/2007007-01,           "C02 System System in FA [Fire Area] 48 Appears to Deviate From Design Criterion    Criterion in SSER." In    In February of 2009, the NRC identified Non-Cited February                                      Non-Cited Violation (NCV) 05000390/2008005-04 05000390/2008005-04 (Ref. 9) regarding regarding this issue because the CO 2 fire suppression system did not meet the            the SSER approved concentration concentration for the entire Auxiliary Instrument Instrument Room. WBN test records indicate indicate that while a 50% CO  CO22 concentration     maintained for 15 concentration is maintained        15 minutes in the  the lower half of the room, at three quarters quarters of the room's height, only a 45% CO2 concentration is maintained concentration        maintained for 15 minutes. Although Although the performance performance of the WBN Unit 1 Auxiliary Auxiliary Instrument Room CO 2 suppression system meets the requirements  requirements of the WBN FPR and NFPA 12          12 -1973,
"Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30%
                                    -1973, the system does not provide a 50% CO 2 concentration for the entire room for 15 minutes as specified concentration                                                specified in Supplement Supplement 18    18 to NUREG-0847.
concentration with 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes."
NUREG-0847.
However, NUREG-0847, Supplement 18, describes the design basis for the CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows:
E-3 E-3
"Auxiliary Instrument Rooms - the primary fire hazard is cables and is considered a deep-seated fire source; therefore, the system must achieve a 30-percent concentration within 2 minutes and 50-percent concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 50-percent concentration for 15 minutes;"
NFPA 12 -1973 (the code of record for WBN), does not specify a definite hold time, or soak time, for CO2 concentration, but states:
"For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which reignition will not occur when the inert atmosphere is dissipated."
By {{letter dated|date=May 10, 1995|text=letter dated May 10, 1995}} (Ref. 5), the NRC requested additional information regarding the CO2 fire suppression system design after Inspection Report (IR).
50-390/95-16 (Ref. 6) had identified discrepancies in the design and testing of the system. By {{letter dated|date=May 26, 1995|text=letter dated May 26, 1995}} (Ref. 7), TVA replied to the NRC's request and provided a detailed justification regarding the adequacy of the WBN CO2 fire suppression systems in the Auxiliary Instrument Rooms. As part of this justification, TVA agreed to:
"... revise the design description for the CO2 system supplying the auxiliary instrument rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO2 concentration greater than 45% for at least 15 minutes."
When published in October of 1995, NUREG-0847, Supplement 18, approved the WBN FPR and correctly stated the performance requirements for the CO2 fire suppression system provided for the Auxiliary Instrument Rooms - except that it specified that the system would maintain a 50% CO2 concentration for 15 minutes. This discrepancy between the SSER and the WBN FPR was not recognized by TVA until July of 2007, when IR 07-07 (Ref. 8) identified Unresolved Item (URI) 05000390/2007007-01, "C02 System in FA [Fire Area] 48 Appears to Deviate From Design Criterion in SSER." In February of 2009, the NRC identified Non-Cited Violation (NCV) 05000390/2008005-04 (Ref. 9) regarding this issue because the CO2 fire suppression system did not meet the SSER approved concentration for the entire Auxiliary Instrument Room. WBN test records indicate that while a 50% CO2 concentration is maintained for 15 minutes in the lower half of the room, at three quarters of the room's height, only a 45% CO2 concentration is maintained for 15 minutes. Although the performance of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system meets the requirements of the WBN FPR and NFPA 12 -1973, the system does not provide a 50% CO2 concentration for the entire room for 15 minutes as specified in Supplement 18 to NUREG-0847.
E-3  


In order to resolve the discrepancy discrepancy between the WBN FPR, NUREG-0847, and the                the system performance performance characteristics, characteristics, TVA proposes to revise WBN Unit 1 Operating  Operating License Condition 2.F to reflect License                        reflect the design bases for the CO  C022 suppression system provided for the Unit 1 Auxiliary Instrument provided                                Instrument Room, which is as follows:
In order to resolve the discrepancy between the WBN FPR, NUREG-0847, and the system performance characteristics, TVA proposes to revise WBN Unit 1 Operating License Condition 2.F to reflect the design bases for the C02 suppression system provided for the Unit 1 Auxiliary Instrument Room, which is as follows:
Auxiliary Instrument Instrument Room - The primary fire hazard  hazard is considered considered a deep-seated deep-seated fire source; source; therefore, therefore, the system must achieve achieve a 30%30%
Auxiliary Instrument Room - The primary fire hazard is considered a deep-seated fire source; therefore, the system must achieve a 30%
concentration concentration within 2 minutes and 50% concentration concentration within 7 minutes minutes after system discharge.
concentration within 2 minutes and 50% concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 45% concentration for 15 minutes.
after          discharge. In addition, addition, the leakage from the room must be      be limited and the system must maintain at least a 45% concentration concentration for 15 minutes.
As a result of the incorporation by reference of Supplement 18 of the SER, License Condition 2.F currently requires the C02 system to maintain a 50% concentration for 15 minutes. License Condition 2.F currently states:
As a result of the incorporation incorporation by reference reference of Supplement 18 of the SER, License  License Condition 2.F currently requires the C02     CO 2 system to maintain a 50% concentration concentration for 15 minutes. License License Condition 2.F2.F currently currently states:
"TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847) subject to the following provision:
          "TVA shall implement implement and maintain maintain in effect all provisions of the approved approved fire protection program program as described in the Fire Protection Report              the Report for the facility, as approved in Supplements Supplements 18 and 19 of the SER (NUREG-    (NUREG-0847) subject to the following provision:
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire."
0847)
TVA proposes that License Condition 2.F be modified to read as follows:
TVA may makemake changes to the approved approved fire protection protection program without prior approval approval of the Commission, Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the        the event of a fire."
TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit I Auxiliary Instrument Room which are as approved in Safety Evaluation [##], dated [MONTH] [##], 20[##], subject to the following provision:
TVA proposes that License License Condition Condition 2.F be modified to read as follows:
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire.
TVA shall implement and maintain in effect  effect all provisions provisions of the approved approved fire protection program as described described in the Fire Protection ReportReport for the the facility, as approved in Supplements 18 and     and 1919 of the SER (NUREG-0847),
Attachments 1 and 2 provide the marked up Facility Operating License pages and the final, clean Facility Operating License pages, respectively. As indicated in the description of the above proposed license condition, the requested change for a 45%
(NUREG-0847), except for carbon                    concentration requirements carbon dioxide concentration       requirements for low-pressure total-flooding carbon the low-pressure                      carbon dioxide system provided for the    the Unit 1I Auxiliary Instrument Room which are    are as approved approved in Safety
concentration will only be applicable to the Unit 1 Auxiliary Instrument Room. The discussion in SSER 18 addressed both the Unit 1 and Unit 2 Auxiliary Instrument Rooms and the Unit 2 room does contain equipment required for Unit 1 operation. However, the results of Special Performance Test (SPT) SPT-039-02, "C02 Fire Protection for Unit I and Unit 2 Aux Instrument Rooms," (Attachment 3), which was performed in July 1995, indicates that the Unit 2 Auxiliary Instrument Room will maintain a concentration of
[MONTH] [##], 20[##],
>_ 50% for 15 minutes. Therefore, the concentration level stated in SSER 18 remains applicable to the Unit 2 Auxiliary Instrument Room.
Evaluation [##], dated [MONTH]               20[##], subject subjecttoto the following following provision:
E-4 In order to resolve the discrepancy between the WBN FPR, NUREG-0847, and the system performance characteristics, TVA proposes to revise WBN Unit 1 Operating License Condition 2.F to reflect the design bases for the CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room, which is as follows:
TVA may make changes to the approved approved fire protection program without prior approval approval of the Commission, only if those changes  changes would would not adversely adversely affect affect the ability to achieve achieve and maintain maintain safe shutdown in the event of a fire.
Auxiliary Instrument Room - The primary fire hazard is considered a deep-seated fire source; therefore, the system must achieve a 30%
Attachments 1 and 2 provideprovide the marked up Facility Operating License License pages and the   the Operating License pages, respectively. As indicated in the final, clean Facility Operating                                                          the description of the above proposed license condition, the requested requested change change for a 45%
concentration within 2 minutes and 50% concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 45% concentration for 15 minutes.
concentration will only be applicable concentration                  applicable to the Unit 1 Auxiliary Instrument Instrument Room. The  The discussion in SSERSSER 18 18 addressed addressed both the Unit 1 and Unit 2 Auxiliary Instrument Rooms      Rooms and the Unit 2 room does contain equipmentequipment required for Unit 1 operation. However, the        the results of Special   Performance Test (SPT) SPT-039-02, "C02 Special Performance                                                Protection for Unit I1 "C0 2 Fire Protection and Unit 2 Aux Instrument Rooms," (Attachment 3), which was performed        performed in July July 1995, 1995, indicates indicates that the Unit 2 Auxiliary Auxiliary Instrument Instrument Room will maintain maintain a concentration concentration of
As a result of the incorporation by reference of Supplement 18 of the SER, License Condition 2.F currently requires the CO2 system to maintain a 50% concentration for 15 minutes. License Condition 2.F currently states:
>_50% for 15
"TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847) subject to the following provision:
~            15 minutes. Therefore, Therefore, the concentration concentration level stated in SSER 18 remains remains applicable applicable to the Unit 2 Auxiliary Instrument Room.
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire."
E-4 E-4
TVA proposes that License Condition 2.F be modified to read as follows:
TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room which are as approved in Safety Evaluation [##], dated [MONTH] [##], 20[##], subjectto the following provision:
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire.
Attachments 1 and 2 provide the marked up Facility Operating License pages and the final, clean Facility Operating License pages, respectively. As indicated in the description of the above proposed license condition, the requested change for a 45%
concentration will only be applicable to the Unit 1 Auxiliary Instrument Room. The discussion in SSER 18 addressed both the Unit 1 and Unit 2 Auxiliary Instrument Rooms and the Unit 2 room does contain equipment required for Unit 1 operation. However, the results of Special Performance Test (SPT) SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," (Attachment 3), which was performed in July 1995, indicates that the Unit 2 Auxiliary Instrument Room will maintain a concentration of  
~ 50% for 15 minutes. Therefore, the concentration level stated in SSER 18 remains applicable to the Unit 2 Auxiliary Instrument Room.
E-4  


3.0 3.0                    EVALUATION TECHNICAL EVALUATION
==3.0 TECHNICAL EVALUATION==
    , NUREG-1805, "Fire  "Fire Dynamics Tools (FDTs):
NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program,"
(FDTs): Quantitative Quantitative Fire Hazard Analysis Methods Methods Regulatory Commission Fire Protection Inspection Program,"
(Ref. 13) states that "...most surface burning and open flame will stop when the concentration of C02 in the air reaches about 20-percent or less by volume." NUREG-1805 also notes that considerable margin is built into the 50% C02 design concentration required in NFPA 12-1973 (Ref. 4). Testing in the WBN Unit 1 Auxiliary Instrument Room has demonstrated that the C02 suppression system provides a 45% C02 concentration in the upper portion of the room for an extended period of time (25 minutes per test data). In the lower portion of the room, where the majority of the combustible loading is located, testing has shown that a 50% C02 concentration is maintained for 25 minutes. TVA has also reviewed C02 suppression system test data from Sandia National Laboratory and concluded that Sandia National Laboratory's test data is consistent with TVA's determination that a 45% C02 concentration for 15 minutes is adequate to extinguish a deep-seated fire.
for the U.S. Nuclear Regulatory (Ref. 13) states that "".most
The following subsections provide the detailed technical basis for the proposed change, as well as TVA's response to the NRC's Request for Additional Information (RAI) documented in a letter from the NRC to TVA dated July 15, 2009 (Ref. 10).
                                "...most surface burning and open flame will stop when the          the concentration of CO          the air reaches about C022 in the                about 20-percent 20-percent or less by volume." NUREG-1805 also notes that considerable margin is built into the 50% CO 1805                                                                        C022 design concentration required in NFPA 12-1973 12-1973 (Ref. 4). Testing in the WBN Unit      Unit 1 Auxiliary Instrument Room has demonstrated demonstrated that the CO          suppression system provides a 45% CO C022 suppression                                  C022 concentration in the upper portion of    of the room for an extended extended period period of time (25 minutes per test data). In    In the lower lower portion of the room, room, where the majority majority of the combustible loading is located, testing has shown that a 50% CO                  concentration is C022 concentration     is maintained for 25 minutes. TVA has also reviewed CO maintained                                                      C022 suppression system test data from Sandia National Laboratory and concluded  concluded that Sandia National Laboratory's test data is consistent with TVA's determination determination that a 45% CO                                    minutes C022 concentration for 15 minutes is adequate to extinguish a deep-seated deep-seated fire.
3.1 Adequacy of 45% CO2 Concentration Information Notice (IN) 92-28 (Ref. 11) cites Sandia National Laboratory's determination that, for deep seated cable fires, it is necessary to retain a 50% concentration of C02 for a minimum soak time of 15 minutes to extinguish fully developed fires. The results of Sandia's testing was documented in NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986. (Ref. 12) Although neither of these documents are part of the WBN Unit 1 design or licensing basis, an examination of the Sandia test methodologies and a comparison of the Sandia tests to the C02 suppression system for the WBN Unit 1 Auxiliary Instrument Room, substantiate TVA's position that a 45% C02 concentration for 15 minutes in the WBN Unit 1 Auxiliary Instrument Room, is adequate to provide extinguishment of a deep seated fire. This section also responds to NRC RAI 1.
The following subsections provide the detailed technical basis for the proposed change, as well as TVA's response to the NRC's Request for Additional    Additional Information (RAI)
NRC RAI 1:
(RAI) documented in a letter from the NRC to TVA dated July 15, 2009 (Ref. 10).
TVA letter, dated March 24, 2009 (ML090840302), Enclosure 1, page E1-1, states that, "Contrary to the above, since receipt of the operating license on February 7, 1996, until the present, the C02 system for the auxiliary instrumentation room was not designed in accordance with the 1973 Edition of the NFPA [National Fire Protection Association] 12 and SSER No. 18, in that, the C02 system was unable to deliver and maintain a minimum gas concentration of 50 percent in the upper portion of the room for 15 minutes..."
3.1     Adequacy of 45% CO      CO 22 Concentration Concentration Information Notice (IN)
The NFPA 12 Standard on "Carbon Dioxide Extinguishment Systems," 1973 Edition, the Code of Record (COR) for WBN Unit 1 installation, Section 2421 specifies 50 percent design concentration for deep seated fire. Section 2232 statesi "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of E-5
Information            (IN) 92-28 (Ref. 11)
: 11) cites Sandia National Laboratory's Laboratory's determination determination that, for deep seated cable fires, it is necessary necessary to retain a 50% concentration concentration of CO  C022 for a minimum soak time of 15    15 minutes minutes to extinguish fully developed developed fires. The results of Sandia's testing was documented Sandia's                  documented in NUREG/CR-3656, NUREG/CR-3656, "Evaluation of Suppression Suppression Methods Methods for Electrical Electrical Cable Fires," dated October 1986. (Ref. 12)      12) Although neither neither of these documents documents are part of the WBN Unit 1 design or licensing basis, an examination    examination of methodologies and a comparison the Sandia test methodologies                 comparison of the Sandia tests to the CO      C022 suppression system for the WBN Unit 1 Auxiliary Instrument suppression                                                Instrument Room, substantiate substantiate TVA's TVA's position that a 45% CO        concentration for 15 C022 concentration          15 minutes in in the WBN Unit 1 Auxiliary Instrument Room, is adequate adequate to provide     extinguishment of a deep seated fire. This provide extinguishment                                    This section   also responds to NRC RAI 1.
section also                              1.
NRC RAIRA11: 1:
TVA letter, dated March March 24, 2009 (ML090840302),
(ML090840302), Enclosure Enclosure 1, page E1-1,E1-1, states that, "Contraryto the above, "Contrary          above, since receipt receipt of the operating operating license on February7, 1996, February      1996, until the present, present, the C02 CO2 system for the auxiliary auxiliary instrumentationroom instrumentation     room was not designed designed in accordance accordance with the 1973 Edition of the NFPA [National Edition                  [NationalFire    ProtectionAssociation]
Fire Protection   Association] 12 and SSER No. 18, in that, that, the C02 CO2 system was unableunable to deliver deliver and maintain maintain a minimum minimum    gas   concentration concentration  of 50 percent   in the upper portion portion of the room for for 15 15 minutes..."
minutes... "
The NFPA NFPA12  12 Standard Standard on "Carbon Dioxide Dioxide Extinguishment Extinguishment Systems," 1973 Edition,   Edition, the the Code of Record (COR) for WBN Unit           1 installation, Unit installation,    Section   2421   specifies 2421 specifies    50   percent percent design concentration concentration for deepdeep seated fire. Section Section 2232 2232 statesi states; "For deep   seated fires, deep seated the required extinguishing      concentration extinguishing concentration shall shall  be maintained maintained    for a sufficient sufficient period of of E-5 E-5


time to allow the smoldering to be extinguished and material                      material to cool to a point at which re-ignition re-ignition will not occur when the inert atmosphere          atmosphere is dissipated..."
==3.0 TECHNICAL EVALUATION==
dissipated ... "
, NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program,"
Provide a basis for why you believe          believe it is adequate adequate for the total flooding automatic    automatic CO  CO 2 fire suppression system   system installed installed in the Auxiliary           Instrument Room to achieve Auxiliary Instrument                        achieve a concentration concentration of only 45 percent (rather than at least 50 percent) for 15 minutes in the                                     the upper portion.
(Ref. 13) states that "".most surface burning and open flame will stop when the concentration of CO2 in the air reaches about 20-percent or less by volume." NUREG-1805 also notes that considerable margin is built into the 50% CO2 design concentration required in NFPA 12-1973 (Ref. 4). Testing in the WBN Unit 1 Auxiliary Instrument Room has demonstrated that the CO2 suppression system provides a 45% CO2 concentration in the upper portion of the room for an extended period of time (25 minutes per test data). In the lower portion of the room, where the majority of the combustible loading is located, testing has shown that a 50% CO2 concentration is maintained for 25 minutes. TVA has also reviewed CO2 suppression system test data from Sandia National Laboratory and concluded that Sandia National Laboratory's test data is consistent with TVA's determination that a 45% CO2 concentration for 15 minutes is adequate to extinguish a deep-seated fire.
The following subsections provide the detailed technical basis for the proposed change, as well as TVA's response to the NRC's Request for Additional Information (RAI) documented in a letter from the NRC to TVA dated July 15, 2009 (Ref. 10).
3.1 Adequacy of 45% CO2 Concentration Information Notice (IN) 92-28 (Ref. 11) cites Sandia National Laboratory's determination that, for deep seated cable fires, it is necessary to retain a 50% concentration of CO2 for a minimum soak time of 15 minutes to extinguish fully developed fires. The results of Sandia's testing was documented in NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986. (Ref. 12) Although neither of these documents are part of the WBN Unit 1 design or licensing basis, an examination of the Sandia test methodologies and a comparison of the Sandia tests to the CO2 suppression system for the WBN Unit 1 Auxiliary Instrument Room, substantiate TVA's position that a 45% CO2 concentration for 15 minutes in the WBN Unit 1 Auxiliary Instrument Room, is adequate to provide extinguishment of a deep seated fire. This section also responds to NRC RAI 1.
NRC RA11:
TVA letter, dated March 24, 2009 (ML090840302), Enclosure 1, page E1-1, states that, "Contrary to the above, since receipt of the operating license on February 7, 1996, until the present, the CO2 system for the auxiliary instrumentation room was not designed in accordance with the 1973 Edition of the NFPA [National Fire Protection Association] 12 and SSER No. 18, in that, the CO2 system was unable to deliver and maintain a minimum gas concentration of 50 percent in the upper portion of the room for 15 minutes... "
The NFPA12 Standard on "Carbon Dioxide Extinguishment Systems," 1973 Edition, the Code of Record (COR) for WBN Unit 1 installation, Section 2421 specifies 50 percent design concentration for deep seated fire. Section 2232 states; "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of E-5


===Response===
time to allow the smoldering to be extinguished and material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated..."
Provide a basis for why you believe it is adequate for the total flooding automatic CO2 fire suppression system installed in the Auxiliary Instrument Room to achieve a concentration of only 45 percent (rather than at least 50 percent) for 15 minutes in the upper portion.
TVA Response:
TVA Response:
On July 16, 1995, TVA initiated      initiated Special Performance Performance Test (SPT) SPT-039-02,   SPT-039-02, "CO   "C02 Fire Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," in order to confirm that the 45%
On July 16, 1995, TVA initiated Special Performance Test (SPT) SPT-039-02, "CO2 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," in order to confirm that the 45%
concentration could be sustained CO 2 concentration                            sustained for greater greater than 15 minutes in the Unit 1 and Unit 2 Auxiliary Auxiliary Instrument Instrument Rooms as specified in the CO                    CO 2 system design basis.
CO2 concentration could be sustained for greater than 15 minutes in the Unit 1 and Unit 2 Auxiliary Instrument Rooms as specified in the CO2 system design basis.
SPT-039-02 (Attachment 3) was completed on July 23,                                   1995, and confirmed that 45%
SPT-039-02 (Attachment 3) was completed on July 23, 1995, and confirmed that 45%
23,1995, could in fact be sustained for 15                minutes 15 minutes       as   agreed     upon upon by letter letter dated 9ated May 26, 1995  1995 (Ref. 7).
could in fact be sustained for 15 minutes as agreed upon by {{letter dated|date=May 26, 1995|text=letter dated May 26, 1995}} (Ref. 7).
7).
Sandia National Laboratory's testing of CO 2 fire suppression systems included the 5 tests summarized in TVA Table 1 (Sandia Table 14), below.
Sandia National National Laboratory's Laboratory's testing of CO          CO 2 fire suppression suppression systems included      included the 5 tests summarized in TVA Table 1 (Sandia Table 14), below.
Carbon Dioxide Fire Suppression Tents. NFPA-12
Carbon Carbon Dioxide       Fire suppression Dioxide Pire      Suppression Tents.
-Number Orientation -Type Durations of Soakt)
Testa. NFPA-12 Nl"PA-12
Test of of of Initiation Time:'
          -Number
mb a
          ,Bulllbet   Orientation -Type Orientation        ,Type     Durationsa of Duration              Solik b Soakt)
Tray$
, Test Teet           of oC             of oC             of oC         Initiation
C"bl Fire.Expoouxe (min',
                                                        'Initiatioll           Time:'
Test Outcome 83 5
Timo.'
H 0
            ~,
1 18-min burn 10 Reignited when ventilated 84 5
                                                                                                                  "
H Q
!~ mb          a    -    ,IIOal!:1!
I 16-min burn 15 Noreignitton. trays smoking 85 5
Tray$          ~
H V
C"bl    lllOe,liIl11!ORl!(e Fire.Expoouxe        ..tm1n:'.
.5,.5-mmn burn 10 No reignition after ventilation e8 S
(min',              IllS!,
V 1
Test Ql!tcome Outcome 83 B3           5             H H               0 0    1 19-1IIiD 18-min    burn         10 10     Reignited Reignited when      ventilated when ventilated 84         5             H               Q 0   I 16-iDiD 1    16-min    burn
17-min burn 1i No reignition, trays smoking 91 5
                                                                    \Ium         15 15      Noreignitton. trays No'reignition.     trays smoking SMoking 85 85          55            H H              V U   1. .5,.5-mmn 5,.5""min   burn burn        10 10     No No ,       reignition relgnitlon           after aCter ventilation ventl1ation e8 88           S             V               O*'  1     17-min burn 17-lIIiD              15 1i    No reignit1on.
V U
reignition, trays trays smoking 91         5             V               U U    I
I 5-mmn burn L0 No reignition after ventilationw Legend:
: 1.     5-mmn burn 5-lIIiD              L0 10     No         reignition reigni tion-       after after ventilationw ventilation' Legend:     HH - Horizontal Horizontal cable cable trays vV - Vertical      cable trays Vertical, c,able o -- Qualified IEEE-3a3 Q                    IREE-383 cable U ..-Unqualified U    U~qualifie/l cable aLength aLength oC of time    that propane time tllat, propane butllers burners were      on.
H - Horizontal cable trays V - Vertical cable trays Q -
were Ol~.
Qualified IREE-383 cable U -Unqualified cable aLength of time that propane burners were on.
bLength.
bLength. of time that the ventilation system was turned ofl! and the stack cover closed.
bt.ength ofof time     that ttie time ,that  the ventUation ventilation systelll system was      turned ofl~
Table 1 - Sandia C0 2 Fire Suppression Tests Based upon review and comparison of the SPT-039-02 test data and the Sandia National Laboratory's test data, TVA concludes that the extinguishing concentration of 45% for 15 minutes in the Unit 1 Auxiliary Instrument Room is sufficient for the total flooding automatic CO 2 fire suppression system for the following reasons:
was tume/!     ofl! and   the etack and the  stack cover cover closed.
A.
close/!.
The results of Sandia Tests #83 and # 85 demonstrate that concentrations lower than 50% are effective in providing extinguishment for deep-seated cable tray fires.
Table 1 - Sandia Sandia CO  C0 22 Fire Suppression Suppression Tests Based upon review and comparison      comparison of the SPT-039-02 test data and the Sandia                    Sandia National     Laboratory's test data, TVA concludes National Laboratory's                                    concludes that the extinguishing                   concentration of extinguishing concentration 45% for 15 minutes minutes in the Unit 1 Auxiliary Instrument    Instrument Room is sufficient sufficient for the total flooding automatic automatic CO 2  CO      fire suppression         system   for   the   following     reasons:
TVA Figures 1 and 2 (Sandia Figures 36 and 37, respectively) show CO2 concentration as a function of time for Sandia Tests #83 and #85. In Sandia Test #83 (Qualified Cables), the total time that CO2 concentration was at or E-6 time to allow the smoldering to be extinguished and material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated... "
A.         The results results of Sandia Sandia Tests #83 and # 85 demonstrate    demonstrate that            concentrationslower that concentrations than 50% are than          are effective in providing providing extinguishment extinguishment for deep-seated deep-seated cable  cable tray fires.
Provide a basis for why you believe it is adequate for the total flooding automatic CO2 fire suppression system installed in the Auxiliary Instrument Room to achieve a concentration of only 45 percent (rather than at least 50 percent) for 15 minutes in the upper portion.
fires.
TVA Response:
TVA Figures 1 and 2 (Sandia Figures            Figures 36 and 37, respectively) respectively) show CO2 concentration concentration as a function of time for Sandia              Sandia Tests #83      #83 and #85. In Sandia  Sandia Test #83  #83 (Qualified Cables), the total time that CO                    CO 2 concentration concentration was at or     or E-6 E-6
On July 16, 1995, TVA initiated Special Performance Test (SPT) SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," in order to confirm that the 45%
CO2 concentration could be sustained for greater than 15 minutes in the Unit 1 and Unit 2 Auxiliary Instrument Rooms as specified in the CO2 system design basis.
SPT-039-02 (Attachment 3) was completed on July 23,1995, and confirmed that 45%
could in fact be sustained for 15 minutes as agreed upon by letter 9ated May 26, 1995 (Ref. 7).
Sandia National Laboratory's testing of CO2 fire suppression systems included the 5 tests summarized in TVA Table 1 (Sandia Table 14), below.
Carbon Dioxide Pire suppression Testa. Nl"PA-12  
,Bulllbet Orientation,Type Durationa of Solikb
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1 16-iDiD \\Ium 15 No'reignition. trays SMoking 85 5
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1 17-lIIiD burn 15 No reignit1on. trays smoking 91 5
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bt.ength of time,that ttie ventUation systelll was tume/! ofl~ and the etack cover close/!.
Table 1 - Sandia CO2 Fire Suppression Tests Based upon review and comparison of the SPT-039-02 test data and the Sandia National Laboratory's test data, TVA concludes that the extinguishing concentration of 45% for 15 minutes in the Unit 1 Auxiliary Instrument Room is sufficient for the total flooding automatic CO2 fire suppression system for the following reasons:
A.
The results of Sandia Tests #83 and # 85 demonstrate that concentrations lower than 50% are effective in providing extinguishment for deep-seated cable tray fires.
TVA Figures 1 and 2 (Sandia Figures 36 and 37, respectively) show CO2 concentration as a function of time for Sandia Tests #83 and #85. In Sandia Test #83 (Qualified Cables), the total time that CO2 concentration was at or E-6  


above 50% was approximately 7 minutes - for approximately                        approximately 3 minutes following following the initial discharge                           approximately 4 minutes following the second discharge and for approximately discharge. The concentration discharge.                     concentration was below 50% for almost 2 minutes before the                            the second dischargedischarge returnedreturned the concentration concentration to above 50%. For Sandia              Sandia Test #85           (Unqualified Cables), the total time that the CO
above 50% was approximately 7 minutes - for approximately 3 minutes following the initial discharge and for approximately 4 minutes following the second discharge. The concentration was below 50% for almost 2 minutes before the second discharge returned the concentration to above 50%. For Sandia Test #85 (Unqualified Cables), the total time that the CO2 concentration was at or above 50% was approximately 8 minutes - for approximately 6 minutes following the initial discharge and for approximately 2 minutes following the second discharge. The concentration was below 50% for slightly less than one minute before the second discharge returned the concentration to above 50%.
                #85 (Unqualified                                                              CO2 concentration concentration was at or above 50% was approximately    approximately 8 minutes - for approximately      approximately 6 minutes following following the initial discharge and for approximately      approximately 2 minutes following the second discharge. The concentration  concentration was below 50% for slightly less than one minute before the second discharge returned the concentration                    concentration to above 50%.
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above 50% was approximately 7 minutes - for approximately 3 minutes following the initial discharge and for approximately 4 minutes following the second discharge. The concentration was below 50% for almost 2 minutes before the second discharge returned the concentration to above 50%. For Sandia Test #85 (Unqualified Cables), the total time that the CO2 concentration was at or above 50% was approximately 8 minutes - for approximately 6 minutes following the initial discharge and for approximately 2 minutes following the second discharge. The concentration was below 50% for slightly less than one minute before the second discharge returned the concentration to above 50%.
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Figure 1 - Sandia Figure              Sandia Test #83                      Concentration Results
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Figure 2 - Sandia Test #85 CO                  CO2 Concentration Results        Results E-7


For qualified qualified cables (Test # 83), re-ignition did occur, but only after ventilation          ventilation was restored. TVA Figure    Figure 3 (Sandia Figure 34) shows the cable tray temperature against time during Test #83. According temperature                                                According to the test report, ventilation during this sequencesequence was reestablished reestablished at approximately approximately the   the 39-minute 39-minute mark, approximately approximately 10 minutes after initiation of the CO               CO 22 discharge, discharge, and approximately approximately 8 minutes after the actual discharge      discharge began. TVA Figure 3 shows that the cable tray temperatures temperatures declined continuously continuously from the time C02       CO 2 was discharged until ventilation was reestablished, reestablished, and that the rate of decline        decline was not appreciably appreciably affectedaffected by the reduction in C02     CO 2 concentration to 45%
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For qualified cables (Test # 83), re-ignition did occur, but only after ventilation was restored. TVA Figure 3 (Sandia Figure 34) shows the cable tray temperature against time during Test #83. According to the test report, ventilation during this sequence was reestablished at approximately the 39-minute mark, approximately 10 minutes after initiation of the CO 2 discharge, and approximately 8 minutes after the actual discharge began. TVA Figure 3 shows that the cable tray temperatures declined continuously from the time C02 was discharged until ventilation was reestablished, and that the rate of decline was not appreciably affected by the reduction in C02 concentration to 45%
before ventilation was reestablished.
before ventilation was reestablished.
reestablished.                                                  -
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Figure 3 - Sandia Test #83 Cable Temperature Results For horizontal and vertical fully developed cable tray fires with IEEE 383-qualified cables, NUREG/CR-3656 specifies a required soak time of 15 minutes. While 15 minutes at 50% concentration will clearly be sufficient, as discussed above, the actual test data indicates that lower concentrations for at least part of the time can be effective.
For unqualified cables (Test # 85), no re-ignition occurred when ventilation was restored after 10 minutes, while the C02 concentration was only at or above 50%
for a total of 8 minutes. The temperature results for Test #85 also support the conclusion that a concentration less than 50% will be effective in extinguishing deep-seated cable tray fires. TVA Figure 4 (Sandia Figure 35) shows cable temperatures for unqualified cables (Test #85) as a function of time.
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For qualified cables (Test # 83), re-ignition did occur, but only after ventilation was restored. TVA Figure 3 (Sandia Figure 34) shows the cable tray temperature against time during Test #83. According to the test report, ventilation during this sequence was reestablished at approximately the 39-minute mark, approximately 10 minutes after initiation of the CO2 discharge, and approximately 8 minutes after the actual discharge began. TVA Figure 3 shows that the cable tray temperatures declined continuously from the time CO2 was discharged until ventilation was reestablished, and that the rate of decline was not appreciably affected by the reduction in CO2 concentration to 45%
1:11
before ventilation was reestablished.
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2BB B B 1B 2B SB TIME Figure 3 - Sandia Test #83 Cable Temperature Results For horizontal and vertical fully developed cable tray fires with IEEE 383-qualified cables, NUREG/CR-3656 specifies a required soak time of 15 minutes. While 15 minutes at 50% concentration will clearly be sufficient, as discussed above, the actual test data indicates that lower concentrations for at least part of the time can be effective.
TIME Figure 3 - Sandia Test #83 Cable Temperature Results Figure 3 - Sandia Test #83 Cable Temperature Results For horizontal and vertical fully developed cable tray fires with IEEE 383-qualified For horizontal and vertical fully developed cable tray fires with IEEE 383-qualified cables, NUREG/CR-3656 cables,  NUREG/CR-3656 specifies    specifies a a required required soak soak timetime of of 15 15 minutes.
For unqualified cables (Test # 85), no re-ignition occurred when ventilation was restored after 10 minutes, while the CO2 concentration was only at or above 50%
minutes. While    15 While 15 minutes   at 50%       concentration     will clearly   be sufficient,     as minutes at 50% concentration will clearly be sufficient, as discussed above, the discussed       above, the actual test data indicates that lower concentrations for at least part of the time actual test data indicates that lower concentrations for at least part of the time can be effective.
for a total of 8 minutes. The temperature results for Test #85 also support the conclusion that a concentration less than 50% will be effective in extinguishing deep-seated cable tray fires. TVA Figure 4 (Sandia Figure 35) shows cable temperatures for unqualified cables (Test #85) as a function of time.
can be  effective.
E-8  
For unqualified For  unqualified cablescables (Test (Test #
                                          # 85),
85), no no re-ignition re-ignition occurred occurred when            ventilation was when ventilation       was restored after 10 minutes, while the C02 concentration was only at or above 50%
restored after 10 minutes, while the CO2 concentration was only at or above 50%
for a total of 8 minutes. The temperature results for Test #85 also support the for a total of 8 minutes. The temperature results for Test #85 also support the conclusion conclusion that that      aa concentration concentration lessless than    50% will than 50%       will be effective effective in in extinguishing deep-seated      cable      tray fires. TVA Figure      4 (SandiabeFigure        35) shows extinguishing cable deep-seated cable tray fires. TVA Figure 4 (Sandia Figure 35) shows cable temperatures temperatures for          unqualified cables for unqualified       cables (Test     #85) as (Test #85)      as aa function function of     time.
of time.
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Figure 4 - Sandia Test #85 Cable Temperature Results Note that temperatures continued to decrease after the 27th minute of the test when ventilation had already been restored and CO2 concentration was below 50%. C02 concentration was below 45% just prior to the 29th minute of the test, and the rate of temperature decline was again not appreciably affected. It can also be seen that the sudden drop in C02 concentration, to approximately 47%
around the 25th minute of the test, did not appreciably affect the rate of temperature decline.
NFPA 12 -1973 does specify a 50% design concentration for deep seated fires; however, it does not specify an extinguishing concentration nor a soak time for the design concentration. NFPA 12 -1973 specifies that the C02 concentration shall reach 30% in 2 minutes and the design concentration of 50% within 7 minutes. SPT-039-02 demonstrated that the C02 fire suppression system for the Watts Bar Unit 1 Auxiliary Instrument Room meets and exceeds the requirements of NFPA 12 -1973.
TVA Figure 5 is an enhanced version of the strip chart from SPT-039-02 for the C02 concentrations in the upper portion of the Unit 1 Auxiliary Instrument Room (14.75 ft.). Figure 5 and Data Sheet 8.2 of SPT-039-02 (see Attachment 3) show that the C02 concentrations in the Unit 1 Auxiliary Instrument Room exceeded the test acceptance criteria of reaching 32% within 2 minutes (reached 44%),
52% within 7 minutes (reached 56%), and holding 47% for 15 minutes (maintained 47% for 15 minutes). (The additional 2% compensated for instrument accuracy of plus or minus 2%.)
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                                                      #85 Cable Temperature             Results Note that temperatures temperatures continued to decrease after the 27th minute of the test when ventilation had already    already been restored restored and CO2 concentration concentration was below 50%. CO        concentration was below 45% just prior to the 29th minute of the test, C022 concentration and the rate of temperature temperature decline        decline was again not appreciably appreciably affected. ItIt can also be be seen seen that the sudden drop in C02              CO 2 concentration, concentration, to approximately approximately 47%
B 113 2B 38 48 TIME (MIN)
around the 25th minute of the test, did not appreciably            appreciably affect the rate of temperature temperature decline.
Figure 4 - Sandia Test #85 Cable Temperature Results Note that temperatures continued to decrease after the 27th minute of the test when ventilation had already been restored and CO2 concentration was below 50%. CO2 concentration was below 45% just prior to the 29th minute of the test, and the rate of temperature decline was again not appreciably affected. It can also be seen that the sudden drop in CO2 concentration, to approximately 47%
NFPA 12 -1973 does specify a 50% design concentration NFPA                                                                concentration for deep seated  seated fires; however, itit does not specify an extinguishing                       concentration nor a soak time for extinguishing concentration                              for concentration. NFPA 12 -1973 specifies that the CO the design concentration.                                                                  C022 concentration shall reach reach 30% in 2 minutes and the design concentration          concentration of 50% within 7 minutes. SPT  SPT-039-02           demonstrated that the CO
around the 25th minute of the test, did not appreciably affect the rate of temperature decline.
                        -039-02 demonstrated                              C022 fire suppression system for the    the Watts Bar Unit 1 Auxiliary Instrument      Instrument Room meets and exceeds         exceeds thethe requirements requirements of NFPA 12              12 -1973.
NFPA 12 -1973 does specify a 50% design concentration for deep seated fires; however, it does not specify an extinguishing concentration nor a soak time for the design concentration. NFPA 12 -1973 specifies that the CO2 concentration shall reach 30% in 2 minutes and the design concentration of 50% within 7 minutes. SPT -039-02 demonstrated that the CO2 fire suppression system for the Watts Bar Unit 1 Auxiliary Instrument Room meets and exceeds the requirements of NFPA 12 -1973.
TVA Figure 5 is an enhanced  enhanced version of the strip chart from SPT-039-02        SPT-039-02 for the the C02      concentrations CO 2 concentrations            in the     upper     portion portion    of the   Unit 11 Auxiliary Auxiliary Instrument RoomRoom (14.75 (14.75 ft.). Figure 5 and Data Sheet              Sheet 8.2 of SPT-039-02 (see Attachment 3) show that the CO      concentrations in the Unit 1 Auxiliary Instrument C022 concentrations                                              Instrument Room exceeded the test acceptance acceptance criteriacriteria      of reaching     32%   within   2 minutes minutes (reached (reached 44%),
TVA Figure 5 is an enhanced version of the strip chart from SPT-039-02 for the CO2 concentrations in the upper portion of the Unit 1 Auxiliary Instrument Room (14.75 ft.). Figure 5 and Data Sheet 8.2 of SPT-039-02 (see Attachment 3) show that the CO2 concentrations in the Unit 1 Auxiliary Instrument Room exceeded the test acceptance criteria of reaching 32% within 2 minutes (reached 44%),
52% within 7 minutes minutes (reached(reached         56%),   and   holding   ~ 47%
52% within 7 minutes (reached 56%), and holding ~ 47% for 15 minutes (maintained 47% for 15 minutes). (The additional 2% compensated for instrument accuracy of plus or minus 2%.)
_>    for 15 minutes minutes (maintained 47% for 15 minutes). (The additional              additional 2% compensated compensated for instrument accuracy of plus or minus 2%.)                2%.)
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Figure 5 -Enhanced Strip Chart Recording from SPT-039-02 TVA also finds it compelling that while the total time CO2 concentration remained above 50% for Sandia Tests #83 and #85 was 7 minutes and 8 minutes, respectively, the performance characteristics of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system are such that CO2 concentration is maintained above 50% for almost 9 minutes (from approximately 2.5 minutes to 11.5 minutes after discharge) without a second discharge. It is also important to note that, during SPT-039-02, a 45% CO2 concentration was maintained for almost 25 minutes in the Unit I Auxiliary Instrument Room (see Figure 5).
1
Furthermore, maintaining a CO2 concentration greater than 45% in the upper portion of the Unit 1 Auxiliary Instrument Room means that the overall volumetric room concentration is higher than 45%, since CO2 is approximately 50% heavier than air. The strip charts from SPT-039-02 for the CO2 concentrations at 2 ft.
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and 8.67 ft. above the floor show that the CO 2 concentrations at these heights remained greater than 50% for the duration of the test (approximately 25 minutes).
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                                                                                                                                                                    . ..      -
                                                                                                                    . :~:: ~ ~.. '-~~~~:- ,' ~
                                      .. . .-.                t- r....                              .... . ,                                                      _--._......
Figure 5 -Enhanced Strip Chart Recording from SPT-039-02 Figure 5 - Enhanced Strip Chart Recording from SPT -039-02 TVA             also finds it compelling that while the total time CO concentration remained TVA also finds it compelling that while the total time CO22 concentration remained above 50%
above            50% for            Sandia Tests for Sandia       Tests #83   #83 and  and #85 #85 was       7 minutes and 8 minutes, was 7 minutes and 8 minutes, respectively,                    the  performance              characteristics respectively, the performance characteristics of the WBN Unit 1 Auxiliary of  the WBN Unit 1 Auxiliary Instrument                   Room CO 2 suppression system are such that CO 2 concentration is Instrument Room CO2 suppression system are such that CO 2 concentration is maintained                    above 50% for almost 9 minutes (from approximately 2.5 minutes to maintained above 50% for almost 9 minutes (from approximately 2.5 minutes to 11.5 minutes after discharge) without a second discharge. It is also important to 11 .5 minutes after discharge) without a second discharge. It is also important to note           that, during SPT-039-02, a 45% CO concentration was maintained for note that, during SPT-039-02, a 45% CO22 concentration was maintained for almost             25 minutes in the Unit I Auxiliary Instrument Room (see Figure 5).
almost 25 minutes in the Unit 1 Auxiliary Instrument Room (see Figure 5).
Furthermore, maintaining a CO concentration greater than 45% in the upper Furthermore, maintaining a CO22 concentration greater than 45% in the upper portion of the Unit 1 Auxiliary Instrument Room means that the overall volumetric portion of the Unit 1 Auxiliary Instrument Room means that the overall volumetric room concentration is higher than 45%, since CO is approximately 50% heavier room concentration is higher than 45%, since CO22 is approximately 50% heavier than           air. The strip charts from SPT-039-02 for the CO concentrations at 2 ft.
than air. The strip charts from SPT-039-02 for the CO22 concentrations at 2 ft.
and         8.67     ft. above the floor show that the CO concentrations at these heights and 8.67 ft. above the floor show that the CO22 concentrations at these heights remained                greater than 50% for the duration of the test (approximately 25 remained greater than 50% for the duration of the test (approximately 25 minutes).
minutes).
B.
B.
The WBN Unit 1 Auxiliary Instrument Room is tighter than those in Sandia Tests #83 and #85.
NFPA 12 -1973, Section 222, "Leakage and Ventilation," states:
"Since the efficiency of carbon dioxide systems depends upon the maintenance of an extinguishing concentration of carbon dioxide, leakage of gas from the space shall be kept to a minimum and compensated for by applying extra gas."
NUREG-1805 (Ref. 13) also notes the significance of the room tightness and states, "The integrity of the enclosure is a very important part of total flooding, particularly if the hazard has a potential for deep-seated fire." However, it can be seen from the rapid decay of CO2 concentration shown in TVA Figures 1 and 2 that the Sandia test room was not an airtight room. For Sandia Test #83, the CO 2 concentration decreased approximately 13% in 2 minutes (from an initial peak of 58% to approximately 45%); and for Sandia Test #85, the CO 2 concentration decrease approximately 10% in less than 1 minute (from an initial E-1 0
~)
(I ~J;-"1 ' 1'-;' '-1..J -:-. '-:-iQ:'Ii1 ' -:-: 'J'... _ ; ***'t:I:.... -. -., '11"1';$"1-- ---
. - :UB Ii.roHj"~le i".: -***-1F-m.... i,--*.
~.:..Jj 1
l J '
I
., Ie' \\...
. ~,: ::.:::::.~,.~.
. :~:: ~ ~.. '-~~~~:-
,' ~
Figure 5 - Enhanced Strip Chart Recording from SPT -039-02 TVA also finds it compelling that while the total time CO2 concentration remained above 50% for Sandia Tests #83 and #85 was 7 minutes and 8 minutes, respectively, the performance characteristics of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system are such that CO2 concentration is maintained above 50% for almost 9 minutes (from approximately 2.5 minutes to 11.5 minutes after discharge) without a second discharge. It is also important to note that, during SPT-039-02, a 45% CO2 concentration was maintained for almost 25 minutes in the Unit 1 Auxiliary Instrument Room (see Figure 5).
Furthermore, maintaining a CO2 concentration greater than 45% in the upper portion of the Unit 1 Auxiliary Instrument Room means that the overall volumetric room concentration is higher than 45%, since CO2 is approximately 50% heavier than air. The strip charts from SPT-039-02 for the CO2 concentrations at 2 ft.
and 8.67 ft. above the floor show that the CO2 concentrations at these heights remained greater than 50% for the duration of the test (approximately 25 minutes).
B.
B.
The WBN Unit 1 Auxiliary Instrument Room is tighter than those in Sandia The WBN Unit 1 Auxiliary Instrument Room is tighter than those in Sandia Tests #83 and #85.
The WBN Unit 1 Auxiliary Instrument Room is tighter than those in Sandia Tests #83 and #85.
Tests #83 and #85.
NFPA 12 -1973, Section 222, "Leakage and Ventilation," states:  
NFPA 12 -1973, Section 222, "Leakage and Ventilation," states:
"Since the efficiency of carbon dioxide systems depends upon the maintenance of an extinguishing concentration of carbon dioxide, leakage of gas from the space shall be kept to a minimum and compensated for by applying extra gas."
NFPA 12 -1973, Section 222, "Leakage and Ventilation," states:
NUREG-1805 (Ref. 13) also notes the significance of the room tightness and states, "The integrity of the enclosure is a very important part of total flooding, particularly if the hazard has a potential for deep-seated fire." However, it can be seen from the rapid decay of CO2 concentration shown in TVA Figures 1 and 2 that the Sandia test room was not an airtight room. For Sandia Test #83, the CO2 concentration decreased approximately 13% in 2 minutes (from an initial peak of 58% to approximately 45%); and for Sandia Test #85, the CO2 concentration decrease approximately 10% in less than 1 minute (from an initial E-10  
                                "Since the efficiency of carbon dioxide systems depends upon the "Since the efficiency of carbon dioxide systems depends upon the maintenance of an extinguishing concentration of carbon dioxide, maintenance of an extinguishing concentration of carbon dioxide, leakage of gas from the space shall be kept to a minimum and leakage of gas from the space shall be kept to a minimum and compensated for by applying extra gas."
compensated for by applying extra gas."
NUREG-1805 (Ref. 13) also notes the significance of the room tightness and NUREG-1805 (Ref. 13) also notes the significance of the room tightness and states, "The integrity of the enclosure is a very important part of total flooding, states, "The integrity of the enclosure is a very important part of total flooding, particularly if the hazard has a potential for deep-seated fire." However, it can be particularly if the hazard has a potential for deep-seated fire ." However, it can be seen from the rapid decay of CO concentration shown in TVA Figures 1 and 2 seen from the rapid decay of CO22 concentration shown in TVA Figures 1 and 2 that the Sandia test room was not an airtight room. For Sandia Test #83, the that the Sandia test room was not an airtight room. For Sandia Test #83, the CO concentration decreased approximately 13% in 2 minutes (from an initial CO22 concentration decreased approximately 13% in 2 minutes (from an initial peak of 58% to approximately 45%); and for Sandia Test #85, the CO peak of 58% to approximately 45%); and for Sandia Test #85, the CO22 concentration                     decrease approximately 10% in less than 1 minute (from an initial concentration decrease approximately 10% in less than 1 minute (from an initial E-1 0 E-10


peak of 58% to approximately approximately 48%). Note that these decreases  decreases did occur before ventilation ventilation was restored in both SandiaSandia tests. In  In comparison, comparison, the WBN CO            C022 concentration concentration tests demonstrated demonstrated the tightness of the Unit 1 Auxiliary  Auxiliary Instrument Room since the concentration only decreased              approximately 10%
peak of 58% to approximately 48%). Note that these decreases did occur before ventilation was restored in both Sandia tests. In comparison, the WBN C02 concentration tests demonstrated the tightness of the Unit 1 Auxiliary Instrument Room since the concentration only decreased approximately 10% in 11 minutes (from an initial peak of 57% at the 4-minute mark to 47% at the 15-minute mark).
decreased approximately           10% in 11 minutes minutes (from an initial peak of 57% at the 4-minute mark to 47% at the 15-minute      15-minute mark).
WBN door fan pressurization tests (Attachment 4) have also demonstrated that the Unit 1 Auxiliary Instrument Room is capable of maintaining tightness for an extended period of time.
WBN door fan pressurization pressurization tests (Attachment 4) have also demonstrated demonstrated that the Unit 1 Auxiliary Instrument Room is capable of maintaining tightness for an extended period of time.
C.
C.           WBN Unit 1I Auxiliary Instrument The WBN                                              ventilation is restored Instrument Room ventilation            restoredlater  laterthan than in in Sandia Sandia Tests #83 and  and #85; and,and, actual actualsoak times for the WBN Auxiliary Instrument Instrument Room are  are calculated calculateddifferently and and more conservatively.
The WBN Unit I Auxiliary Instrument Room ventilation is restored later than in Sandia Tests #83 and #85; and, actual soak times for the WBN Auxiliary Instrument Room are calculated differently and more conservatively.
conservatively.
In Sandia Tests #83 and #85, ventilation was restored to the test room after 10 minutes. Only the cables in Test #83 reignited after ventilation was restored.
In Sandia Tests #83 and #85, In                            #85, ventilation ventilation was restored restored to the test room after 10 minutes. Only the cables in      in Test #83
The 10 minutes of soak time for the test, and the recommended 15 minutes of soak time, began when the demand for CO2 was initiated and the ventilation system was turned off - approximately 2 minutes before the actual C02 discharge. The soak time ended when ventilation was restored.
                                                #83  reignited   after ventilation was restored.
Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the CO 2 blow-off clips for each damper. These actions do not occur until the fire has been determined to be extinguished.
The 10 minutes of soak time for the test, and the recommendedrecommended 15 minutes      minutes of soak time, began when the demand for CO          CO 2 was initiated and the ventilation ventilation system was turned off - approximately approximately 2 minutes before the actual CO              C022 discharge.
Because of this process, the cables in the WBN Auxiliary Instrument Room will have more time to cool than those in the Sandia tests. Delaying ventilation restoration also contributes to the tightness of the room and the ability to maintain higher concentration levels of C02.
discharge. The soak time   ended when   ventilation ventilation   was restored.
The initial discharge of C02 for the WBN Unit 1 Auxiliary Instrument Room begins 20-30 seconds after one detector from each detection zone has activated.
restored .
Further discussion of the detection system is provided in TVA's response to NRC RAI 10. In Sandia Tests #83 and #85, the fire was fully developed and had been allowed to burn for another minute before the suppression system was actuated.
      . Ventilation Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site manually resetting the CO personnel manually                      CO 22 blow-off clips for each damper. These          These actions actions do not occur until the fire has been determined determined to be extinguished.
Again, although the soak time had begun, the actual C02 discharge did not occur for another 2 minutes. In comparison, the C02 system for the WBN Auxiliary Instrument Room discharges 20-30 seconds after actuation. This results in significant C02 concentration levels in the room for a greater portion of what NUREG/CR-3656 considers "soak time."
extinguished.
Moreover, NUREG-1 805 (Ref. 13) provides additional guidance regarding the capabilities of C02 suppression systems. Section B.14.3, "Carbon Dioxide Fire Extinguishing Systems," states:
Because of this process, the cables in Because                                    in the WBN Auxiliary Instrument Instrument Room will have more more time to cool than those in    in the Sandia tests. Delaying ventilation restoration also contributes to the tightness tightness of the room and the ability to higher concentration maintain higher   concentration levels of C02. CO2
"For deep-seated hazards, the minimum concentration is 50-percent of C02 by volume. This 50-percent design concentration is used for hazards involving electrical gear, wiring insulation, motors, and the like[...] It should be noted that most surface burning and open flaming will stop when the concentration of CO2 in the air reaches about 20-percent or less by volume. Thus, it should be apparent that a considerable margin of safety is built into these minimum C0 2 concentrations E-11 peak of 58% to approximately 48%). Note that these decreases did occur before ventilation was restored in both Sandia tests. In comparison, the WBN CO2 concentration tests demonstrated the tightness of the Unit 1 Auxiliary Instrument Room since the concentration only decreased approximately 10% in 11 minutes (from an initial peak of 57% at the 4-minute mark to 47% at the 15-minute mark).
* discharge of C02 The initial discharge      CO 2 for the WBN Unit 1 Auxiliary Auxiliary Instrument Instrument Room begins      begins 20-30 seconds seconds after one detector from each    each detection zone has activated.
WBN door fan pressurization tests (Attachment 4) have also demonstrated that the Unit 1 Auxiliary Instrument Room is capable of maintaining tightness for an extended period of time.
Further Further discussion of the detection detection system is provided in TVA's response to NRC                NRC RAI 10. In RA110. In Sandia Tests #83 #83 and #85, the fire was fully developed and had been allowed to burn for another another minute before before the suppression system system was actuated.
C.
Again, although the soak time had begun, the actual C02         CO2 discharge discharge did not occur   occur another 2 minutes. In for another                In comparison, comparison, the CO C022 system for the WBN Auxiliary discharges 20-30 seconds after actuation.
The WBN Unit 1 Auxiliary Instrument Room ventilation is restored later than in Sandia Tests #83 and #85; and, actual soak times for the WBN Auxiliary Instrument Room are calculated differently and more conservatively.
Instrument Room discharges                                    actuation. This results in        in significant significant C02   concentration levels in CO 2 concentration            in the room for a greater greater portion of what NUREG/CR-3656 considers NUREG/CR-3656        considers "soak time."
In Sandia Tests #83 and #85, ventilation was restored to the test room after 10 minutes. Only the cables in Test #83 reignited after ventilation was restored.
Moreover, NUREG-1 NUREG-1805  805 (Ref. 13)
The 10 minutes of soak time for the test, and the recommended 15 minutes of soak time, began when the demand for CO2 was initiated and the ventilation system was turned off - approximately 2 minutes before the actual CO2 discharge. The soak time ended when ventilation was restored.
: 13) provides additional additional guidance guidance regarding the       the C022 suppression capabilities of CO    suppression systems. Section B.14.3, "Carbon Dioxide Fire                  Fire Extinguishing Systems," states:
. Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the CO2 blow-off clips for each damper. These actions do not occur until the fire has been determined to be extinguished.
Extinguishing "For deep-seated deep-seated hazards, the minimum             concentration is 50-percent minimum concentration            50-percent of C022 by volume. This 50-percent design concentration CO                                              concentration is used for hazards  hazards involving electrical involving  electrical gear, wiring insulation, motors, and the like[.. like[ ....]] It It should be noted that most surface burning   burning andand  open   flaming flaming      will     stop when the concentration concentration of CO    CO 2 in the air  reaches air reaches about 20-percent or about    20-percent less by   volume. Thus, by volume. Thus, shouldit  should   be apparent apparent thatthat a considerable considerable margin margin    of safety is built    into these built into these     minimum       C0 22 concentrations CO    concentrations E-11 E-11
Because of this process, the cables in the WBN Auxiliary Instrument Room will have more time to cool than those in the Sandia tests. Delaying ventilation restoration also contributes to the tightness of the room and the ability to maintain higher concentration levels of CO2*
The initial discharge of CO2 for the WBN Unit 1 Auxiliary Instrument Room begins 20-30 seconds after one detector from each detection zone has activated.
Further discussion of the detection system is provided in TVA's response to NRC RA110. In Sandia Tests #83 and #85, the fire was fully developed and had been allowed to burn for another minute before the suppression system was actuated.
Again, although the soak time had begun, the actual CO2 discharge did not occur for another 2 minutes. In comparison, the CO2 system for the WBN Auxiliary Instrument Room discharges 20-30 seconds after actuation. This results in significant CO2 concentration levels in the room for a greater portion of what NUREG/CR-3656 considers "soak time."
Moreover, NUREG-1805 (Ref. 13) provides additional guidance regarding the capabilities of CO2 suppression systems. Section B.14.3, "Carbon Dioxide Fire Extinguishing Systems," states:
"For deep-seated hazards, the minimum concentration is 50-percent of CO2 by volume. This 50-percent design concentration is used for hazards involving electrical gear, wiring insulation, motors, and the like[... ] It should be noted that most surface burning and open flaming will stop when the concentration of CO2 in the air reaches about 20-percent or less by volume. Thus, it should be apparent that a considerable margin of safety is built into these minimum CO2 concentrations E-11  


requiredby required           standard[NFPA by the standard            12]. This is because those who
required by the standard [NFPA 12]. This is because those who developed the CO2 standard never considered it sufficient to extinguish the flame. By contrast, the guidelines given in some of the standards for other gaseous extinguishing agents merely mandate concentrations that are sufficient to extinguish open flame but will not produce a truly inert atmosphere." [emphasis added]
[NFPA 12].                               who developed the CO 2 standard never       considered itit sufficient to extinguish never considered the flame. By contrast, the guidelines guidelines given in some of the standards standards for other gaseous gaseous extinguishing              merely mandate extinguishing agents merely     mandate concentrations concentrations that are sufficient to extinguish open flame but will not produce a truly inert
TVA's establishment of an extinguishing concentration of 45% is greater than double the 20% concentration for surface fires indicated in NUREG-1805. Extinguishing surface flames will also contribute to removal of heat from the fire.
[emphasis added]
Considering all these factors, TVA has concluded that the 1978 designed automatic total-flooding CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room at WBN is adequately designed (with upgrades and as verified by tests in 1995) to extinguish a deep seated fire.
atmosphere." [emphasis       added}                             .
Although TVA has considered the Sandia test results that were promulgated in NUREG/CR-3656, that NUREG is not part of TVA's design or licensing basis. Similarly, TVA evaluated IN 92-28, and concluded that it need not be incorporated into the WBN design or licensing basis.
TVA's establishment of an extinguishing concentration concentration of 45% is greater than         double thethe 20% concentration concentration for surface fires indicated in NUREG-1805.
3.2 Safe Shutdown Implications NRC RAI 2:
NUREG-1805. Extinguishing           surface surface flames will also contribute contribute to removal of heat from the fire.
TVA letter, dated March 24, 2009, Enclosure 1, page E1-1, states that, "This section of Appendix R requires a fixed fire suppression system for the auxiliary instrumentation room area since it contains safe shutdown equipment and alternative safe shutdown was selected for this area..."
Considering Considering all these factors, TVA has concluded that the 1978 designed     designed automatic automatic total-flooding CO 2 suppression total-flooding        suppression system provided provided for the Unit 1 Auxiliary Instrument Instrument Room at WBN is adequately adequately designed designed (with upgrades upgrades and as verified by tests in 1995) to extinguish extinguish a deep seated fire.
WVA evaluation in a letter, dated March 24, 2009, did not discuss effects of fire damage on equipment required for safe-shutdown. Discuss the effects that fire damage would have on the equipment that is associated with cables likely to sustain damage, and provide a basis for adequacy of damage (i.e., provide a basis for determining that, in spite of damage, adequate safe-shutdown will be maintained).
Although TVATVA has considered considered the Sandia test results that were promulgated promulgated in NUREG/CR-3656, that NUREG NUREG/CR-3656,              NUREG is not part of TVA's design or licensing licensing basis. Similarly, TVA evaluated IN  IN 92-28, and concluded concluded that itit need need not be incorporated into the WBN design or licensing licensing basis.
TVA Response:
3.2                         Implications Safe Shutdown Implications
The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. An Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. When this occurs, the plant will be shutdown from the Auxiliary Control Room (ACR). The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOIs) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned.
Additional information regarding the functions of the ACR may be found in Part IV, "Alternate Shutdown Capability," of the FPR. Provided below is information contained in E-1 2 required by the standard [NFPA 12]. This is because those who developed the CO2 standard never considered it sufficient to extinguish the flame. By contrast, the guidelines given in some of the standards for other gaseous extinguishing agents merely mandate concentrations that are sufficient to extinguish open flame but will not produce a truly inert atmosphere." [emphasis added}
TVA's establishment of an extinguishing concentration of 45% is greater than double the 20% concentration for surface fires indicated in NUREG-1805. Extinguishing surface flames will also contribute to removal of heat from the fire.
Considering all these factors, TVA has concluded that the 1978 designed automatic total-flooding CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room at WBN is adequately designed (with upgrades and as verified by tests in 1995) to extinguish a deep seated fire.
Although TVA has considered the Sandia test results that were promulgated in NUREG/CR-3656, that NUREG is not part of TVA's design or licensing basis. Similarly, TVA evaluated IN 92-28, and concluded that it need not be incorporated into the WBN design or licensing basis.
3.2 Safe Shutdown Implications NRC RA12:
TVA letter, dated March 24, 2009, Enclosure 1, page E1-1, states that, "This section of Appendix R requires a fixed fire suppression system for the auxiliary instrumentation room area since it contains safe shutdown equipment and alternative safe shutdown was selected for this area... "
TVA evaluation in a letter, dated March 24, 2009, did not discuss effects of fire damage on equipment required for safe-shutdown. Discuss the effects that fire damage would have on the equipment that is associated with cables likely to sustain damage, and provide a basis for adequacy of damage (Le., provide a basis for determining that, in spite of damage, adequate safe-shutdown will be maintained).
TVA Response:
The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. An Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. When this occurs, the plant will be shutdown from the Auxiliary Control Room (ACR). The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOls) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned.
Additional information regarding the functions of the ACR may be found in Part IV, "Alternate Shutdown Capability," of the FPR. Provided below is information contained in E-12


===RAI 2===
Section 2.0, "Discussion," from Part IV of the FPR which summarizes the compliance of the design with applicable regulations and independence of the ACR (both physically and electrically) from the Control Building.
NRC RA12:
"In order to address situations requiring main control room abandonment, WBN's original design provided for an auxiliary control system. This system is located outside of the control building and is physically independent of the control building (control room, auxiliary instrument rooms, cable spreading room, etc.). The design provides appropriate means to isolate the necessary safe shutdown equipment and control features from the control building. The system is provided to satisfy General Design Criteria (GDC) 19 in Appendix A to 1 OCFR50 and 10CFR50 Appendix R Section III.G.3 and I1.1L criteria.
TVA letter, dated March TVA                  March 24, 2009, Enclosure Enclosure 1, page page E1-1, E1-1, states that, "This section of Appendix R requires "This                           requiresa fixed fire fire suppression suppressionsystem for the auxiliary instrumentationroom area auxiliary instrumentation          area since it contains contains safe shutdown shutdown equipment andand alternative alternativesafe shutdown was selected selected for this area..."
In order to meet GDC 19 requirements, the auxiliary control system instrumentation and controls are physically remote from, and their circuits are electrically separated from, their counterparts in the main control room. In order to meet Appendix R requirements, the auxiliary control system is both physically and electrically independent of the control building. Redundant auxiliary control system capability is not required to meet either GDC 19 or Appendix R requirements."
area ... "
Based on the preceding, fire damage may occur to the equipment and cables located in the Auxiliary Instrument Room. However, the design of the plant separates the Control Building and therefore, the Auxiliary Instrument Room, from the ACR both physically and electrically. Consequently, a fire in the Auxiliary Instrument Room will not affect the capability to safely shutdown WBN Unit 1.
WVA evaluation TVA    evaluation in a letter, dated March March 24, 2009, did not discuss effects                damage effects of fire damage on equipment equipment required for safe-shutdown.
3.3 Previous NRC Review of 45% CO 2 Concentration NRC RAI 3:
safe-shutdown. Discuss the effects that fire damage would      would have on the equipment that is associated with cables likely to sustain damage, and provide a basis for adequacy adequacy of damage damage (i.e.,
TVA letter, dated March 24, 2009, Enclosure 1, page E1-2, states that, "TVA will revise the system design description for the CO 2 system supplying the Auxiliary Instrument Rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO 2 concentration greater than 45% for at least 15 minutes. The revision will be completed by June 30,1995....."
(Le., provide provide a basis for determining that, in spite of damage, adequate adequate safe-shutdown safe-shutdown will be maintained).
If the above commitment was incorporated in the WBN Unit 1 Fire Protection Report (FPR), the NRC staff requests that the TVA to provide copy of revised FPR pages with docketed date and revision number.
TVA Response:
Revision 3 of the FPR was approved on June 15, 1995. This revision revised Section 12.3.3, "Carbon Dioxide Suppression Systems," to add the following statement:
"The design basis for the areas protected by C0 2 are as follows:
E-1 3 Section 2.0, "Discussion," from Part IV of the FPR which summarizes the compliance of the design with applicable regulations and independence of the ACR (both physically and electrically) from the Control Building.
"In order to address situations requiring main control room abandonment, WBN's original design provided for an auxiliary control system. This system is located outside of the control building and is physically independent of the control building (control room, auxiliary instrument rooms, cable spreading room, etc.). The design provides appropriate means to isolate the necessary safe shutdown equipment and control features from the control building. The system is provided to satisfy General Design Criteria (GDC) 19 in Appendix A to 10CFR50 and 10CFR50 Appendix R Section III.G.3 and III.L criteria.
In order to meet GDC 19 requirements, the auxiliary control system instrumentation and controls are physically remote from, and their circuits are electrically separated from, their counterparts in the main control room. In order to meet Appendix R requirements, the auxiliary control system is both physically and electrically independent of the control building. Redundant auxiliary control system capability is not required to meet either GDC 19 or Appendix R requirements."
Based on the preceding, fire damage may occur to the equipment and cables located in the Auxiliary Instrument Room. However, the design of the plant separates the Control Building and therefore, the Auxiliary Instrument Room, from the ACR both physically and electrically. Consequently, a fire in the Auxiliary Instrument Room will not affect the capability to safely shutdown WBN Unit 1.
3.3 Previous NRC Review of 45% CO2 Concentration NRC RA13:
TVA letter, dated March 24, 2009, Enclosure 1, page E1-2, states that, "TVA will revise the system design description for the CO2 system supplying the Auxiliary Instrument Rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO2 concentration greater than 45% for at least 15 minutes. The revision will be completed by June 30, 1995.... "
If the above commitment was incorporated in the WBN Unit 1 Fire Protection Report (FPR), the NRC staff requests that the TVA to provide copy of revised FPR pages with docketed date and revision number.
TVA Response:
TVA Response:
The Unit 1 and Unit 2 Auxiliary Instrument Instrument Rooms are located in the Control Building at elevation 708.0. An Appendix Appendix fire in WBN's Control Building may require that the R                                                          the Control Building, including including the Main Control Control Room (MCR),
Revision 3 of the FPR was approved on June 15, 1995. This revision revised Section 12.3.3, "Carbon Dioxide Suppression Systems," to add the following statement:
(MCR), be abandoned.
"The design basis for the areas protected by CO2 are as follows:
abandoned. When this    this occurs, the plant will be shutdown from the Auxiliary Control Room (ACR). The Control Building is separated separated from the ACR and adjacent adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal        Operating Instructions (AOIs)
E-13
Abnormal Operating                  (AOls) direct the operator actions to isolate isolate the ACR from the MCR, MCR, abandon abandon the MCR, and implement implement the Fire Safe Shutdown actions once the MCR is abandoned.
Shutdown                                abandoned.
information regarding Additional information    regarding the functions of the ACR may be found in Part IV,        IV, "Alternate Shutdown Shutdown Capability,"
Capability," of the FPR. Provided belowbelow is information information contained contained in  in E-1 2 E-12


Section 2.0, "Discussion," from Part IV of the FPR which summarizes the compliance of Section the design with applicable applicable regulations and independence independence of the ACR (both physicallyphysically and electrically) from the Control Building.
Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes..."
        "In order to address situations requiring main control room abandonment, WBN's original design provided for an auxiliary auxiliary control system. This   This system is located outside of the control building and is physically  physically independent of the control building (control room, auxiliary instrument independent                                                                instrument rooms, cable spreading spreading room, etc.). The design provides appropriate  appropriate means to isolate the necessary necessary safe shutdown equipment equipment and control features features from the control building.
Revision 3 also revised Part X, "NFPA Code Evaluation," of the FPR to add the following statement:
building. The system is provided to satisfy General Design Criteria (GDC) 19 General                                                          10CFR50 and 19 in Appendix A to 10CFR50 10CFR50 Appendix R Section III.G.3 and III.L 10CFR50                                              I1.1L criteria.
"2232 Comply Deep seated fire extinguishment does not specify the soak time and concentration levels required to be maintained. Where required, soak time of 15 minutes at 45% concentration is maintained."
In In order order to meet GDC 19 requirements, the auxiliary control system instrumentation instrumentation and controls are physicallyphysically remote from, and their circuits circuits are electrically electrically separated separated        from, their counterparts    in the main  control room. InIn order to meet Appendix R requirements, the auxiliary      auxiliary control system is both physically and electrically          independent electrically independent of the control building. Redundant auxiliary control system capability is not required to building. Redundant meet meet either GDC 19 or Appendix R requirements."
TVA's {{letter dated|date=June 15, 1995|text=letter dated June 15, 1995}} (Ref. 14), submitted Revision 3 of the FPR to NRC.
Based on the preceding, fire damage    damage may occur to the equipment equipment and cables cables located  in located in the Auxiliary Instrument Instrument Room. However, the design of the plant separates the Control Building and therefore, therefore, the Auxiliary Instrument Room, from the ACR both physically      physically and electrically. Consequently, a fire in the Auxiliary Instrument Room will not affect the             the capability to safely shutdown shutdown WBN Unit 1.
This letter is listed in the Introduction Section of Appendix FF, "Safety Evaluation Watts Bar Nuclear Plant Fire Protection Program, Docket Nos. 50-390/391," of SSER 18.
3.3     Previous NRC ReviewReview of 45% CO2 Concentration Concentration
TVA's {{letter dated|date=June 15, 1995|text=letter dated June 15, 1995}}, and the sections of Revision 3 of the FPR discussed above are provided in Attachment 5 to this enclosure.
 
3.4 Modifications and Inspections NRC RAI 4:
===RAI 3===
TVA letter, dated March 24, 2009, Enclosure 1, page E1-2, states that, "The fact remains, however, that WBN's CO 2 gas suppression system was designed for and can achieve a 50% concentration after discharge in accordance with NFPA 12, 1973 Edition. It will also, as committed, maintain a concentration greater than 45% for at least 15 minutes..."
NRC RA13:
Have any CO2 system or other plant modifications, subsequent to the original discharge tests of the CO 2 fire suppression system, been made in the Auxiliary Instrument Room that could potentially affect CO 2 concentrations, such as CO2 piping changes or timer adjustments or new room dampers or penetrations that might leak? If such modifications have been made, what subsequent testing or evaluation was performed to ensure that proper concentrations were maintained for the required soak time? If concentration decreased due to leakage, where does the CO2 gas migrate and describe your evaluation on the effects to plant operation and operator actions.
TVA letter, dated March March 24, 2009, Enclosure Enclosure 1, page page E1-2, E1-2, states that, "TVA will revise "TVA      revise the system design  design description description for the CO CO2 system supplying the Auxiliary Instrument                  (Units 1 and 2) to include Instrument Rooms (Units                      include a minimum soak time. The soak time will be to maintain     maintain CO        concentration CO2 concentration greater greater than 45% for at least  least 15 minutes.
TVA Response:
minutes. The revision revision will be completed by June June 30, 30,1995  .....""
The configuration of the C0 2 piping and discharge outlets have not been modified since the discharge test discussed in TVA's response to NRC RAI 1 above was performed in July 1995. In addition, the detection system has not been modified from the tested configuration. In order to address the overall impact design changes and plant modifications made to equipment located in the Auxiliary Instrument Room may have had on the ability of the CO 2 system to suppress a deep seated fire, the following factors should be considered:
1995 ....
E-14 Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes... "
If the above If                                    incorporated in the WBN Unit 1 Fire Protection above commitment was incorporated                                            Protection Report (FPR), the NRC staff requests requests that the TVA to provide copy of revised FPR pages with docketed date date and revision number.
Revision 3 also revised Part X, "NFPA Code Evaluation," of the FPR to add the following statement:
"2232 Comply Deep seated fire extinguishment does not specify the soak time and concentration levels required to be maintained. Where required, soak time of 15 minutes at 45% concentration is maintained."
TVA's {{letter dated|date=June 15, 1995|text=letter dated June 15, 1995}} (Ref. 14), submitted Revision 3 of the FPR to NRC.
This letter is listed in the Introduction Section of Appendix FF, "Safety Evaluation Watts Bar Nuclear Plant Fire Protection Program, Docket Nos. 50-390/391," of SSER 18.
TVA's {{letter dated|date=June 15, 1995|text=letter dated June 15, 1995}}, and the sections of Revision 3 of the FPR discussed above are provided in Attachment 5 to this enclosure.
3.4 Modifications and Inspections NRC RA14:
TVA letter, dated March 24, 2009, Enclosure 1, page E 1-2, states that, "The fact remains, however, that WBN's CO2 gas suppression system was designed for and can achieve a 50% concentration after discharge in accordance with NFPA 12, 1973 Edition. It will also, as committed, maintain a concentration greater than 45% for at least 15 minutes... "
Have any CO2 system or other plant modifications, subsequent to the original discharge tests of the CO2 fire suppression system, been made in the Auxiliary Instrument Room that could potentially affect CO2 concentrations, such as CO2 piping changes or timer adjustm!3nts or new room dampers or penetrations that might leak? If such modifications have been made, what subsequent testing or evaluation was performed to ensure that proper concentrations were maintained for the required soak time? If concentration decreased due to leakage, where does the CO2 gas migrate and describe your evaluation on the effects to plant operation and operator actions.
TVA Response:
TVA Response:
Revision 3 of the FPR was approved approved on June 15,  15, 1995. This revision revised Section 12.3.3, "Carbon Dioxide Suppression Systems," to add the following statement:
The configuration of the CO2 piping and discharge outlets have not been modified since the discharge test discussed in TVA's response to NRC RAI 1 above was performed in July 1995. In addition, the detection system has not been modified from the tested configuration. In order to address the overall impact design changes and plant modifications made to equipment located in the Auxiliary Instrument Room may have had on the ability of the CO2 system to suppress a deep seated fire, the following factors should be considered:
12.3.3, "The design basis for the areas protectedprotected by CO C0 22 are as follows:
E-14
E-1 3 E-13


Auxiliary Instrument Rooms - Deep    Deep seated fires. Must achieve achieve 30% concentration 30%  concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45%    45% concentration concentration for at least 1515 minutes..."
A.
minutes  ... "
As stated previously in Section 2.0, "Detailed Description," WBN's test records indicate that a 50% C02 concentration is maintained for 15 minutes in the lower half of the room.
Revision 33 also revised Part X, "NFPA Code Evaluation," of the FPR to add the following         following statement:
B.
"2232            Comply                  Deep Deep seated fire extinguishment does not specify the       the soak time and concentration concentration levels required to be    be maintained.
The following factors were discussed in Inspection Report 05000390/2008005 (Ref. 9) regarding the low safety significance of the Non-Cited Violation for this C02 concentration issue:
maintained. Where required, soak    soak time of 15 minutes at concentration is maintained."
Most of the ignition sources were located in the lower portion of the room where the required concentration was maintained.
45% concentration           maintained."
The only ignition sources in the upper portion of the room were thermoplastic cables capable of self-igniting. However, their failure would not affect the credited SSD strategy of alternative shutdown which used equipment powered by other cables not located in this room.
TVA's letter dated dated June 15, 1995  1995 (Ref. 14), submitted Revision 3 of the FPR to NRC.
Based on the preceding, the key ignition sources are in the lower portion of the room which will receive a 50% concentration for 15 minutes. This and the lack of potential for a fire to the spread into the higher regions of the room, minimize the impact of plant modifications on the C02 systems ability to suppress a fire.
Introduction Section of Appendix This letter is listed in the Introduction                  Appendix FF,   FF, "Safety Evaluation    Watts Evaluation Watts Bar Nuclear Nuclear Plant Fire Protection Protection Program, Docket Docket Nos. 50-390/391 50-390/391," ," of SSER 18.
Identification of all design changes that have affected the Auxiliary Instrument Room will be an extensive effort. A review of this type will require a review of all design changes initiated since the performance of the last discharge test (July 1995) until the present.
TVA's letter dated June June 15, 1995, and the sections of Revision 3 of the FPR discussed above are provided in Attachment Attachment 5 to this enclosure.
However, the design changes were controlled by WBN's design change process under Standard Programs and Processes (SPP) 9.3, "Plant Modifications and Engineering Change Control." Maintenance activities at WBN are controlled by Standard Department Procedure MMDP-1, "Maintenance Management System." Both of these processes contain controls to ensure that work involving the breaching of any penetration returns the penetration to its revised design configuration or the as-found configuration.
3.4    Modifications Modifications and Inspections Inspections
Figure 11-33 of the FPR is provided in Attachment 6 to this enclosure and depicts the layout of the Auxiliary Instrument Room. This figure is annotated and provided with notes to clarify which walls are considered regulatory fire barriers. Based on Figure 11-33, the walls of the Auxiliary Instrument Room that are regulatory fire barriers are inspected once every 5 years in accordance with 0-FOR-304-1, "Fire Barrier/Mechanical, Conduit, Cable Tray, and Fire Damper (External) Penetration Visual Inspection-Auxiliary, Control, Diesel Generator Buildings and Intake Pumping Station" include:
North wall South wall East wall West wall Labyrinth ceiling The north and east walls of the stairs in the Auxiliary Instrument Room along with the floor and ceiling are non-regulatory fire barriers. These areas are inspected once every 5 years in accordance with TI-304.001, "Non-Regulatory Fire Barriers."
E-1 5 A.
As stated previously in Section 2.0, "Detailed Description," WBN's test records indicate that a 50% CO2 concentration is maintained for 15 minutes in the lower half of the room.
B.
The following factors were discussed in Inspection Report 05000390/2008005 (Ref. 9) regarding the low safety significance of the Non-Cited Violation for this CO2 concentration issue:
Most of the ignition sources were located in the lower portion of the room where the required concentration was maintained.
The only ignition sources in the upper portion of the room were thermoplastic cables capable of self-igniting. However, their failure would not affect the credited SSD strategy of alternative shutdown which used equipment powered by other cables not located in this room.
Based on the preceding, the key ignition sources are in the lower portion of the room which will receive a 50% concentration for 15 minutes. This and the lack of potential for a fire to the spread into the higher regions of the room, minimize the impact of plant modifications on the CO2 systems ability to suppress a fire.
Identification of all design changes that have affected the Auxiliary Instrument Room will be an extensive effort. A review of this type will require a review of all design changes initiated since the performance of the last discharge test (July 1995) until the present.
However, the design changes were controlled by WBN's design change process under Standard Programs and Processes (SPP) 9.3, "Plant Modifications and Engineering Change Control." Maintenance activities at WBN are controlled by Standard Department Procedure MMDP-1, "Maintenance Management System." Both of these processes contain controls to ensure that work involving the breaching of any penetration returns the penetration to its revised design configuration or the as-found configuration.
Figure 11-33 of the FPR is provided in Attachment 6 to this enclosure and depicts the layout of the Auxiliary Instrument Room. This figure is annotated and provided with notes to clarify which walls are considered regulatory fire barriers. Based on Figure 11-33, the walls of the Auxiliary Instrument Room that are regulatory fire barriers are inspected once every 5 years in accordance with O-FOR-304-1, "Fire Barrier/Mechanical, Conduit, Cable Tray, and Fire Damper (External) Penetration Visual Inspection-Auxiliary, Control, Diesel Generator Buildings and Intake Pumping Station" include:
North wall South wall East wall West wall Labyrinth ceiling The north and east walls of the stairs in the Auxiliary Instrument Room along with the floor and ceiling are non-regulatory fire barriers. These areas are inspected once every 5 years in accordance with TI-304.001, "Non-Regulatory Fire Barriers."
E-15


===RAI 4===
The physical CO 2 barriers (e.g., walls, floor, and ceiling) of the Auxiliary Instrument Room are also inspected in accordance with 0-FOR-39-2, "18 Month CO2 Fire Protection Inspection and Test for Powerhouse Areas." This inspection is conducted every 18 months and verifies that there are no cracked, missing or degraded seals (including floor seals), or other penetrations that may allow CO2 to escape. TVA reviewed the documentation from inspections conducted between 2001 and 2009 and did not identify any issues with the physical CO2 barriers.
NRC RA14:
TVA's response to NRC RAI 1 contained a discussion on tightness of the Unit 1 Auxiliary Instrument Room and the time periods the concentration levels in the room were maintained. Leakage from the room will principally be from door seals or through the seals for the various room penetrations. The CO2 will migrate to Elevation 692, the elevation below the Auxiliary Instrument Room. Each CO2 system on Elevation 708 has a remote alarm installed on Elevation 692 that provides a pre-discharge alarm to alert the personnel that occupy Elevation 692 to evacuate should there be a CO2 discharge.
TVA letter, dated March March 24, 2009, Enclosure Enclosure 1, page page E  E1-2, 1-2, states that, "The fact remains, remains, however, however, that that WBN's CO CO2 gas suppression suppressionsystem was designed for designed    for and cancan achieve a 50%50% concentration concentrationafter discharge dischargein in accordance accordance with NFPA 12, 1973 Edition. Edition. It will also, also, as committed, committed, maintain maintain a concentration concentration greater    than 45% for at least greater than                    least 15 minutes minutes..."
The discharge of CO 2 will require the use Self-Contained Breathing Apparatus (SCBA) by Operations or Fire Operations personnel responding to the fire.
                                                          ... "
3.5 Fire Brigade Response and Training NRC RAI 5:
Have any CO 2 system Have              system or otherother plant modifications, subsequent                          discharge subsequent to the original discharge tests of the CO CO 2 fire suppression system, been   been made in the Auxiliary Instrument Instrument Room that could potentially potentially affect affect CO CO 2 concentrations, such as CO 2 piping changeschanges or timer timer adjustments or new room dampers adjustm!3nts                    dampers or penetrations penetrations that might leak? If such modifications modifications have been made, what subsequent testing or evaluation was performed to ensure that proper  concentrations were maintained proper concentrations              maintained for the required soak time? If concentration decreased due decreased    due to leakage, leakage, where does the CO2 gas migrate and describe      describe your your evaluation on the effects to plant operation evaluation                                operation and operator operator actions.
TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "The primary function of the automatic CO2 fire suppression systems is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it..."
Manual fire-fighting of large amounts of burning cables is a considerable challenge even to the most well-trained and equipped fire brigade. Further, many rooms of this nature have cable trays located high above the floor which may be inaccessible to the fire brigade personnel. Describe how the facility fire brigade personnel have been instructed about the potential for deep-seated fire hazards associated with cable re-ignition.
Further, discuss the methods to manually extinguish or control and minimize the effects of a deep-seated fire located high above the floor in inaccessible locations (if WBN Unit 1 Auxiliary Instrument Room has any inaccessible locations).
TVA Response:
TVA Response:
The configuration configuration of the C0  CO 2 piping piping and discharge outletsoutlets have              modified since have not been modified the discharge test discussed discussed in TVA's response to NRC RAI 1 above was performed in                   in July 1995.
WBN's Fire Brigade personnel are periodically trained in accordance with FPT-304.000, "Fires Involving Energized Equipment." The brigade also receives practical training and fire drills are conducted which are directly related to the potential for deep seated fire hazards associated with cable tray fires.
1995. In addition, the detection detection system has not been modified from the tested configuration.
During the Fire Brigade's training and exercises, emphasis is placed on fighting an energized equipment (e.g., cable) fire using the rules for "Fires Involving Energized Equipment" which includes the use of a fog pattern when applying water, staying out of the water runoff, and maintaining the minimum distance for energized equipment. Once the cables are deenergized the fire is considered a normal Class A fire and a straight stream water pattern can be applied.
configuration. In order to address the overall impact design                changes and plant design changes        plant modifications made to equipment equipment      located in the Auxiliary    Instrument  Room Room may have have had on the ability of the CO CO 2 system to suppress suppress a deep seated fire, the following factors factors should be considered:
E-1 6 The physical CO2 barriers (e.g., walls, floor, and ceiling) of the Auxiliary Instrument Room are also inspected in accordance with 0-FOR-39-2, "18 Month CO2 Fire Protection Inspection and Test for Powerhouse Areas." This inspection is conducted every 18 months and verifies that there are no cracked, missing or degraded seals (including floor seals), or other penetrations that may allow CO2 to escape. TVA reviewed the documentation from inspections conducted between 2001 and 2009 and did not identify any issues with the physical CO2 barriers.
E-14 E-14
TVA's response to NRC RAI1 contained a discussion on tightness of the Unit 1 Auxiliary Instrument Room and the time periods the concentration levels in the room were maintained. Leakage from the room will principally be from door seals or through the seals for the various room penetrations. The CO2 will migrate to Elevation 692, th~
elevation below the Auxiliary Instrument Room. Each CO2 system on Elevation 708 has a remote alarm installed on Elevation 692 that provides a pre-discharge alarm to alert the personnel that occupy Elevation 692 to evacuate should there be a CO2 discharge.
The discharge of CO2 will require the use Self-Contained Breathing Apparatus (SCBA) by Operations or Fire Operations personnel responding to the fire.
3.5 Fire Brigade Response and Training NRC RA15:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "The primary function of the automatic CO2 fire suppression systems is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it... "
Manual fire-fighting of large amounts of burning cables is a considerable challenge even to the most well-trained and equipped fire brigade. Further, many rooms of this nature have cable trays located high above the floor which may be inaccessible to the fire brigade personnel. Describe how the facility fire brigade personnel have been instructed about the potential for deep-seated fire hazards associated with cable re-ignition.
Further, discuss the methods to manually extinguish or control and minimize the effects of a deep-seated fire located high above the floor in inaccessible locations (if WBN Unit 1 Auxiliary Instrument Room has any inaccessible locations).
TVA Response:
WBN's Fire Brigade personnel are periodically trained in accordance with FPT-304.000, "Fires Involving Energized Equipment." The brigade also receives practical training and fire drills are conducted which are directly related to the potential for deep seated fire hazards associated with cable tray fires.
During the Fire Brigade's training and exercises, emphasis is placed on fighting an energized equipment (e.g., cable) fire using the rules for "Fires Involving Energized Equipment" which includes the use of a fog pattern when applying water, staying out of the water runoff, and maintaining the minimum distance for energized equipment. Once the cables are deenergized the fire is considered a normal Class A fire and a straight stream water pattern can be applied.
E-16


A.      As stated previously previously in Section 2.0, "Detailed Description,"
For a fire suppressed by C02, the fire brigade will enter affected area wearing self-contained breathing apparatus (SCBA). A key objective of the brigade is to identify any remaining hot spots and apply the appropriate agent to ensure complete extinguishment.
Description," WBN's test records records indicate that a 50% C02 indicate                CO 2 concentration concentration is maintained maintained for 15 minutes in the lower half of the room.
To aid in this effort, the fire brigade is provided with a thermal imaging camera for identification of the hot spots. Any remaining hot spots will be individually extinguished using an appropriate agent, such as water applied by a fire hose, instead of a general agent application such as a second CO 2 discharge. However, if deemed necessary, an additional discharge of CO 2 may be initiated manually. Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the C02 blow-off clips for each damper. These actions do not occur until the fire brigade has determined that the fire is completely extinguished.
B.      The following factors were discussed discussed in Inspection Inspection Report 05000390/2008005 05000390/2008005 (Ref. 9) regarding the low safety safety significance significance of the Non-Cited Non-Cited Violation for this this CO2 concentration C02    concentration issue:
There are no inaccessible areas in the Unit 1 and 2 Auxiliary Instrument Rooms. The access to high locations (e.g., cable trays) shall be by mechanical means in which the fire brigade is trained. For the required access, the Fire Brigade will use ladders and lifts which can be safely used to investigate and apply extinguishing agents if required.
* Most of the ignition sources werewere located located in the lower portion of the the room where the required concentration concentration was maintained.
3.6 Full Discharge Test Results NRC RAI 6:
maintained.
TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate C02 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer..."
* The only ignition sources sources in the upper portion of the room were thermoplastic cables capable capable of self-igniting.
Provide the most recent full discharge test results of the C02 fire suppression system installed in the Auxiliary Instrument Room, including the following:
self-igniting. However, their failure failure affect the credited SSD strategy of alternative would not affect                                    alternative shutdown which used equipment poweredpowered by other other cables not located in this this room.
" Concentration levels
room.
" Soak time Number, location, and height of sensors in room Also, provide copies of the original discharge test results for review.
Based on the preceding, the key ignition sources are in the lower      lower portion of the room which will receive receive a 50%    concentration for 15 minutes. This and the lack of potential for 50% concentration a fire to the spread spread into the higher higher regions of the room, minimize minimize the impact of plant plant modifications on the CO  C022 systems ability to suppress a fire.
TVA Response:
Identification of all design changes Identification                  changes that have affected the Auxiliary      Instrument Room will Auxiliary Instrument be an extensive effort. A review of this type will require a review of all design          changes design changes initiated since since the performance performance of the last discharge discharge test (July 1995) until the present.
The most recent full discharge test of the 002 fire suppression system installed in the Unit 1 and Unit 2 Auxiliary Instrument Rooms was conducted by and documented in Revision 0 of Special Performance Test, SPT-039-02., This test was initiated on July 16, 1995, and completed on July 23, 1995. A copy of the test is provided in.
However, the design changes were      were controlled controlled by WBN's design change process under    under Standard Programs Programs and Processes (SPP) 9.3, "Plant Modifications Modifications and Engineering Engineering Change Change Control." Maintenance Maintenance activities activities at WBN are controlled controlled by Standard Standard Department Procedure      MMDP-1, "Maintenance Management Procedure MMDP-1,                          Management System." Both of these processes processes contain contain controls to ensure ensure that work involving involving the breaching of any penetration      returns penetration returns penetration to its revised design configuration the penetration                              configuration or the as-found configuration.
The data in TVA Table 2 was taken from Data Sheet 8.2 of SPT-039-02, "U1 Aux Instrument Room C02 Concentration," and provides the concentration levels for the Unit 1 Auxiliary Instrument Room at specified time intervals after C02 discharge. The acceptance criteria in Table 2 account for instrument accuracy of plus or minus 2%. In E-1 7 For a fire suppressed by CO2, the fire brigade will enter affected area wearing self-contained breathing apparatus (SCBA). A key objective of the brigade is to identify any remaining hot spots and apply the appropriate agent to ensure complete extinguishment.
configuration.
To aid in this effort, the fire brigade is provided with a thermal imaging camera for identification of the hot spots. Any remaining hot spots will be individually extinguished using an appropriate agent, such as water applied by a fire hose, instead of a general agent application such as a second CO2 discharge. However, if deemed necessary, an additional discharge of CO2 may be initiated manually.' Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the CO2 blow-off clips for each damper. These actions do not occur until the fire brigade has determined that the fire is completely extinguished.
Figure 11-33 of the FPR is provided in Attachment 6 to this enclosureenclosure and depicts the the layout of the Auxiliary Instrument Room. This figure is annotated and provided with notes to clarify which walls are considered regulatory fire barriers. Based on Figure 11-33, 11-33, the walls of the Auxiliary    Instrument Room that are regulatory Auxiliary Instrument                                    barriers regulatory fire barriers are inspected once every 5 years in accordance                  O-FOR-304-1, "Fire accordance with 0-FOR-304-1,        "Fire Barrier/Mechanical, Conduit, Cable Tray, and Fire Damper Barrier/Mechanical,                                                   (External) Penetration Damper (External)      Penetration Visual Inspection-Auxiliary, Inspection-Auxiliary, Control, Diesel Generator Generator Buildings Buildings and Intake Pumping Station" include:
There are no inaccessible areas in the Unit 1 and 2 Auxiliary Instrument Rooms. The access to high locations (e.g., cable trays) shall be by mechanical means in which the fire brigade is trained. For the ~equired access, the Fire Brigade will use ladders and lifts which can be safely used to investigate and apply extinguishing agents if required.
          *" North wall
3.6 Full Discharge Test Results NRC RA16:
          **  South wall
TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO2 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer... "
          *"    East wall
Provide the most recent full discharge test results of the CO2 fire suppression system installed in the Auxiliary Instrument Room, including the following:
          *"  West wall
Concentration levels Soak time Number, location, and height of sensors in room Also, provide copies of the original discharge test results for review.
          "
* Labyrinth ceiling ceiling The north and east walls of the stairs in the Auxiliary Instrument Room along with the          the floor and and ceiling are non-regulatory non-regulatory fire barriers. These areas areas are inspected once every 5 years in accordance accordance with TI-    304.001, "Non-Regulatory TI- 304.001,   "Non-Regulatory Fire Barriers."
E-1 5 E-15
 
The physical CO          barriers (e.g., walls, floor, CO 2 barriers                  floor, and ceiling) ceiling) of the Auxiliary Auxiliary Instrument Room are also inspected in accordanceaccordance with 0-FOR-39-2, "18 Month        Month CO 2 Fire Protection Protection Inspection and Test for Powerhouse Powerhouse Areas." This inspection              is conducted inspection conducted        every    18 months months and verifies that there are no cracked, cracked, missing or degraded seals (including floor seals), or other penetrations penetrations that may allow CO2 to         to escape. TVA reviewed reviewed the the documentation documentation from inspections inspections conducted between 2001 and 2009 and did not identify any issues with the physical physical CO2 barriers.
TVA's TVA's response to NRC RAI        RAI11 contained a discussion on tightness of the Unit 1 Auxiliary Instrument Room and the time periods the concentration Instrument                                            concentration levels in the room were maintained. Leakage from the room will principally maintained.                                          principally be from door seals or through the         the seals for the various room penetrations. The CO            CO 2 will migrate to Elevation 692, the    th~
elevation below the Auxiliary Instrument Instrument Room. Each CO2 system on Elevation      Elevation 708 has  has a remote alarm installed on Elevation 692 that provides      provides a pre-discharge pre-discharge alarm to alert the personnel that occupy Elevation Elevation 692 to evacuate evacuate should there be a CO2 discharge.
discharge of CO The discharge          CO 2 will require require the use Self-Contained            Breathing Apparatus (SCBA)
Self-Contained Breathing by Operations Operations or Fire Operations Operations personnel personnel responding responding to the fire.
3.5        Fire Brigade Response Response and Training Training NRC RAI RA15: 5:
TVA letter, dated March 24, 2009, Enclosure  Enclosure 2, page         E2-1, states that, page E2-1, "The primary "The  primary function of the automatic automatic CO  CO 2 fire fire suppression suppressionsystems is     is to extinguish a fire or extinguish            or control control and and minimize the effects of a fire until  until the fire brigade  can respond brigade can    respond and and extinguish extinguish it..."
it... "
Manual fire-fighting of large large amounts amounts of burning                      considerable challenge even burning cables is a considerable to the most well-trained              equipped fire brigade. Further, many rooms of this nature well-trained and equipped                                                              nature have cable trays located located high above the floor which may be inaccessible  inaccessible to the firefire brigade personnel.
personnel. Describe how    how the facility fire brigade personnel personnel have been instructed instructed about the potential for deep-seated deep-seated fire hazards hazards associated with cable re-ignition.
Further, discuss the methodsmethods to manually manually extinguish extinguish or control and   and minimize the effects effects of a deep-seated deep-seated fire located located high high above  the   floor  in  inaccessible  locations locations  (if WBN Instrument Room has any inaccessible Unit 1 Auxiliary Instrument                                              locations).
inaccessible locations).
TVA Response:
TVA Response:
WBN's Fire Brigade personnelpersonnel are periodically trained in accordanceaccordance with FPT-304.000, FPT-304.000, "Fires Involving Involving Energized Energized Equipment." The brigade  brigade also receives practical practical training training and fire drills are conducted which are directly related to the potential      potential for deep deep seated fire seated      fire hazards    associated with cable tray fires.
The most recent full discharge test of the CO2 fire suppression system installed in the Unit 1 and Unit 2 Auxiliary Instrument Rooms was conducted by and documented in Revision 0 of Special Performance Test, SPT-039-02.c This test was initiated on July 16, 1995, and completed on July 23, 1995. A copy of the test is provided in.
hazards associated During During the Fire Brigade's Brigade's training and exercises, emphasis is placed on fighting an energized    equipment (e.g., cable) fire using energized equipment                              using the rules for "Fires Involving Energized Equipment" which includesincludes the useuse of a fog pattern when applying  applying water, staying out of the water runoff, and       maintaining the minimum and maintaining          minimum distance for energized equipment. equipment. Once  Once deenergized the fire is considered a normal the cables are deenergized                                          normal Class A fire and a straight stream water pattern can be applied.
The data in TVA Table 2 was taken from Data Sheet 8.2 of SPT-039-02, "U1 Aux Instrument Room CO2 Concentration," and provides the concentration levels for the Unit 1 Auxiliary Instrument Room at specified time intervals after CO2 discharge. The acceptance criteria in Table 2 account for instrument accuracy of plus or minus 2%. In E-17
E-1 6 E-16


For a fire suppressed suppressed by CO C02, 2 , the fire brigade will enter affected area wearing self-breathing apparatus contained breathing      apparatus (SCBA). A key objective of the brigade                    identify any brigade is to identify remaining remaining hot spots and apply the appropriate appropriate agent to ensure ensure complete extinguishment.
each case, the C0 2 suppression system for the Unit 1 Auxiliary Instrument Room met or exceeded the acceptance criteria.
To aid in this effort, the fire brigade          provided with a thermal imaging camera for brigade is provided identification identification of the hot spots. Any remaining remaining hot spots will be individually      extinguished individually extinguished using an appropriate appropriate agent, such as water applied by        by a fire hose, instead of a general agent application application such as a second CO      CO2 discharge. However, if      if deemed necessary, an additional    discharge of CO additional discharge                                    manually. Ventilation for the WBN Unit 1 CO2 may be initiated manually.'
Elapsed Time (min) 2,\\
Auxiliary   Instrument Room is restored by site personnel manually Auxiliary Instrument                                                 manually resetting the C02 CO 2 blow-off clips for each damper. These    These actions actions do not occur until the fire brigade has  has determined determined that the fire is completely completely extinguished.
4 6
extinguished.
7 8
There There are no inaccessible inaccessible areas in   in the Unit 1 and 2 Auxiliary    Instrument Rooms. The Auxiliary Instrument                The access to high locations (e.g., cable trays) shall be by mechanical means in which the               the fire brigade is trained. For the ~equired required access, the Fire Brigade will use ladders ladders and lifts lifts which can be safely safely used to investigate and apply extinguishing extinguishing agents if required.
15 C0 2 Concentration (%)
3.6      Full Discharge Discharge Test Results Results NRC RA16:
44 57 56 56 52 47 Acceptance Criteria (%)
- 32 N/A N/A
-a 52 N/A
- 47 Table 2 - Unit I Auxiliary Instrument Room CO2 Concentrations for SPT-039-02 There were three sample points in the Unit 1 Auxiliary Instrument Room at which C02 concentration levels were recorded:
" Sample Point #1 was located at 14.75 ft. above the finished floor Sample Point #2 was located at 8.67 ft. above the finished floor
" Sample Point #3 was located at 2.0 ft. above the finished floor The horizontal location of the sensor pickups (sample points) inside the room was not recorded. The horizontal location would have not been of any consequence to the test results as the ventilation to the room was isolated; no stirring of the C02 (which is approximately 50% heavier than air) would result in relatively uniform C02 concentration layers in the room. Section 6.1.3 of SPT-039-02 provided the steps for installing the C02 concentration meters and specified that the highest recorder probe be installed "...at 75% of the room height or the top of the protected equipment (excluding cable trays) whichever is higher...."
The total soak time for SPT-039-02 as shown in TVA Figure 5 was approximately 25 minutes. As discussed in TVA's response to NRC RAI 1, this soak time starts when the C02 system actually discharges and is defined differently than the soak times as specified in NUREG/CR-3656. At 14.75 ft. (Sample Point #1), the C02 concentration after 25 minutes was approximately 45%. For Sample Points #2 and #3, the C02 concentration remained above 50% after 25 minutes. The strip charts from the test are provided in Attachment 3 and show the C02 concentration versus time for each of the 3 sample points.
3.7 Area Ignition Sources NRC RAI 7:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA calculation WBN-IPE-004, "Zone of Influence" determined that the only ignition source is two air handling units in the Corridor on Elevation 708.0..."
E-18 each case, the CO2 suppression system for the Unit 1 Auxiliary Instrument Room met or exceeded the acceptance criteria.
Elapsed Time (min) 2;
\\
4 6
7 8
15 CO2 Concentration (%)
44 57 56 56 52 47 Acceptance Criteria (%)
~ 32 N/A N/A
~ 52 N/A
~47 Table 2 - Unit 1 Auxiliary Instrument Room CO2 Concentrations for SPT-039-02 There were three sample points in the Unit 1 Auxiliary Instrument Room at which CO2 concentration levels were recorded:
Sample Point #1 was located at 14.75 ft. above the finished floor Sample Point #2 was located at 8.67 ft. above the finished floor Sample Point #3 was located at 2.0 ft. above the finished floor The horizontal location of the sensor pickups (sample points) inside the room was not recorded. The horizontal location would have not been of any consequence to the test results as the ventilation to the room was isolated; no stirring of the CO2 (which is approximately 50% heavier than air) would result in relatively uniform CO2 concentration layers in the room. Section 6.1.3 of SPT-039-02 provided the steps for installing the CO2 concentration meters and specified that the highest recorder probe be installed"... at 75% of the room height or the top of the protected equipment (excluding cable trays) whichever is higher.... "
The total soak time for SPT-039-02 as shown in TVA Figure 5 was approximately 25 minutes. As discussed in TVA's response to NRC RAI 1, this soak time starts when the CO2 system actually discharges and is defined differently than the soak times as specified in NUREG/CR-3656. At 14.75 ft. (Sample Point #1), the CO2 concentration after 25 minutes was approximately 45%. For Sample Points #2 and #3, the CO2 concentration remained above 50% after 25 minutes. The strip charts from the test are provided in Attachment 3 and show the CO2 concentration versus time for each of the 3 sample points.
3.7 Area Ignition Sources NRC RA17:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA calculation WBN-IPE-004, "Zone of Influence" determined that the only ignition source is two air handling units in the Corridor on Elevation 70B.0... "
E-18


===RAI 6===
"TVA calculation EPM-DOM-012990, "Combustible Loading Data (CLD)"
TVA letter, dated March 24, 2009, Enclosure 2, page E2-1,          E2-1, states that, "Fulldischarge "Full discharge tests for for representative                conjunction with door representative rooms in conjunction              door fan pressurizationtests have been conducted to validate pressurization                                          validate C02 CO2 concentration concentration and soak times.
establishes the Fire Severity Index for..."
and          times. The duration duration of the discharge dischargeis is determined determined by the area area requirementsand is requirements          is controlled controlledby the discharge dischargetimer timer..."
"TVA calculation WBN-IPE-004, "Zone of Influence," determine that the only ignition source...
                                                                          .. ."
"Based upon this evaluation, all these areas were screened out from the detail review, and were screened out due to a lack of significant fire ignition source and/or the presence of automatic detection and suppression ability... "
Provide the most recent full discharge test results of the C02      CO 2 fire suppression system installed in the Auxiliary Instrument Instrument Room, including the following:
Confirm that there are no ignition sources other than two air handling units in this fire area. Provide a summary and the results of the "Zone of Influence" calculations.
          " Concentration Concentration levels levels
          *" Soak timetime
          ** Number, location, and height of sensors  sensors in room Also, provide provide copies of the original discharge discharge test results for review.
TVA Response:
TVA Response:
The most recent full discharge test of the CO      0022 fire suppression suppression system installed in the    the Unit Unit 1 and Unit 2 Auxiliary Auxiliary Instrument Instrument Rooms was conductedconducted by and documented documented in  in Revision 0 of Special Performance Performance Test, SPT-039-02.,
As stated previously, Figure 11-33 is provided as Attachment 6 to this enclosure. The figure has been annotated to clearly designate the following rooms:
SPT-039-02.c This test was initiated on July 16, 1995, and completed on July 23, 1995. A copy of the test is provided in                in Attachment 3.
" 708.0-Cl - Unit 1 Auxiliary Instrument Room
The data in TVA TableTable 2 was taken from Data Sheet 8.2 of SPT-039-02, "U1 Aux              Aux Instrument Room C02  CO2 Concentration," and providesprovides the concentration concentration levels for the the Unit 1 Auxiliary Auxiliary Instrument Instrument Room at specified time intervals after C02        CO 2 discharge.
" 708.0-C2 - Corridor 708.0-C4 - Unit 2 Auxiliary Instrument Room An evaluation of the Unit 1 Auxiliary Instrument Room on Elevation 708.0-Cl and the surrounding rooms, 708.0-C2 and 708.0-C4, was conducted on July 16, 2009 by WBN's Engineering staff to confirm there are no other ignition sources other than the two air handling units located in the Corridor (708.0-C2). The evaluation confirmed the two air handling units in the Corridor remain the only ignition sources for the Auxiliary Instrument Room. WBN's design includes a two hour Regulatory Fire Barrier that separates Unit 1 Auxiliary Instrument Room from the Corridor.
discharge. TheThe acceptance acceptance criteria in Table 2 account account for instrument accuracy accuracy of plus or minus 2%. In      In E-1 7 E-17
Revision 0 of Calculation WBN-IPE-004, "Zone of Influence" is the calculation that determines the Zone of Influence (ZOI) for credible fire sources in compartments that were not previously screened by calculations WBN-IPE-001, 002, and 003. This calculation also documents the area walkdowns to identify the fire ignition sources or targets within the ZOI that could be impacted by the fire source. For the Auxiliary Instrument Room area, the walkdown conducted on July 16, 2009, re-verified the conclusions of Calculation WBN-IPE-004.
 
3.8 Auxiliary Instrument Room Cabling NRC RAI 8:
each case, the C0  CO 22 suppression suppression system for the Unit 1 Auxiliary Auxiliary Instrument Room met or exceeded the acceptance acceptance criteria.
TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA detection and suppression systems would detect and suppress any fire with the potential of severity needed to include a deep seated fire..."
Elapsed Time (min)                      2,\
TVA evaluation did not specify cable construction information (i.e., insulation and jacket material, such as cross-linked polyethylene (XLPE)/polyvinyl chloride (PVC) for all E-19 "TVA calculation EPM-OOM-012990, "Combustible Loading Data (CLO)"
2;
establishes the Fire Severity Index for... "  
                                          \
"TVA calculation WBN-IPE-004, "Zone of Influence, " determine that the only ignition source...  
4          6            7          8          15 CO    Concentration (%)
"Based upon this evaluation, all these areas were screened out from the detail review, and were screened out due to a lack of significant fire ignition source and/or the presence of automatic detection and suppression ability... "
C0 2 Concentration                    44            57        56            56        52          47 Acceptance Criteria (%)
Confirm that there are no ignition sources other than two air handling units in this fire area. Provide a summary and the results of the "Zone of Influence" calculations.
Acceptance                (%)        ~- 32        N/A N/A        N/A N/A        ~-a52      N/A N/A          - 47
                                                                                                    ~47 Table 2 - Unit 1I Auxiliary Auxiliary Instrument Room CO22 Concentrations Concentrations for SPT-039-02 SPT-039-02 There There were three sample points in the Unit 1 Auxiliary Instrument  Instrument Room at which CO    C022 concentration concentration    levels  were  recorded:
            *"  Sample Point #1 was located at 14.75 ft. above the finished floor        floor
            **  Sample Sample Point #2  #2 was located at 8.67 ft. above the finished floor
              " Sample Sample Point #3  #3 was located at 2.0 ft. above the finished floor The horizontal horizontal location location of the sensor pickups (sample points) inside the room was not recorded. The horizontal horizontal location location would have not been of any consequence consequence to the test results as the ventilation to the room was isolated; no stirring of the C02        CO 2 (which is approximately approximately 50%        heavier than air) would result in relatively uniform CO 50% heavier                                                      C022 concentration concentration layers in the room. Section 6.1.3 of SPT-039-02 SPT-039-02 provided the steps for installing the CO        C022 concentration meters and specified that the highest recorder probe be installed"     installed "...at
                                                                                                      ... at 75% of the room height or the top of the protected equipment  equipment (excluding cable trays) whichever whichever is higher...."
higher .... "
The total soak time for SPT-039-02 as shown in TVA Figure 5 was approximately    approximately 25    25 minutes. As discussed          TVA's response to NRC RAI discussed in TVA's                            RAI 1, this soak time starts when the     the actually discharges C022 system actually CO                        discharges and is defined differently differently than the soak times as specified in NUREG/CR-3656.
specified    NUREG/CR-3656. At 14.75 ft. (Sample Point #1),          #1), the CO C022 concentration after 25 minutes was approximately approximately 45%. For SampleSample Points #2 and #3,   #3, the C02 CO2 concentration    remained above 50% after 25 minutes. The strip charts from the test are concentration remained provided provided in Attachment Attachment 3 and show the CO            concentration versus time for each of the 3 C022 concentration sample points.
3.7            Ignition Sources Area Ignition      Sources
 
===RAI 7===
NRC RA17:
TVA letter, dated March 24, 2009, EnclosureEnclosure 2, page E2-3, states that, "TVA calculation "TVA  calculation WBN-IPE-004, WBN-IPE-004, "Zone  "Zone of Influence" Influence" determined      that the determined that    the only ignition    source ignition source      is  two air handling  units air handling units  in the Corridor Corridor  on  Elevation Elevation 708.0..."
70B.0 ..."
E-18 E-18
 
calculationEPM-DOM-012990, "TVA calculation       EPM-OOM-012990, "Combustible               Loading Data "Combustible Loading          Data (CLO)"
(CLD)"
establishes the Fire establishes          Fire Severity Index for..."
for... "
calculation WBN-IPE-004, "TVA calculation       WBN-IPE-004, "Zone  "Zone of Influence, Influence,"" determine determine that the  the only ignition ignition source source...
                                  ...
        "Basedupon this "Based           this evaluation, evaluation, allall these areas areas were screened screened out from the detail detail review,                  screened out due review, and were screened             due to a lack of significant significantfire ignition ignition source and/orand/or the presence        automatic detection presence of automatic       detection and suppressionability...
suppression       ability... ""
Confirm that there are no ignition sources other than two air handling      handling units in this fire fire area. Provide a summary summary and the results of the "Zone of Influence" calculations. calculations.
TVA Response:
TVA Response:
As stated previously, Figure 11-33 is provided as Attachment  Attachment 6 to this enclosure.
As stated previously, Figure 11-33 is provided as Attachment 6 to this enclosure. The figure has been annotated to clearly designate the following rooms:
enclosure. The The figure has been annotated                     designate the following rooms:
70B.0-C1 - Unit 1 Auxiliary Instrument Room 70B.0-C2 - Corridor 70B.0-C4 - Unit 2 Auxiliary Instrument Room An evaluation of the Unit 1 Auxiliary Instrument Room on Elevation 70B.0-C1 and the surrounding rooms, 70B.0-C2 and 70B.0-C4, was conducted on July 16, 2009 by WBN's Engineering staff to confirm there are no other ignition sources other than the two air handling units located in the Corridor (70B.0-C2). The evaluation confirmed the two air handling units in the Corridor remain the only ignition sources for the Auxiliary Instrument Room. WBN's design includes a two hour Regulatory Fire Barrier that separates Unit 1 Auxiliary Instrument Room from the Corridor.
annotated to clearly designate
Revision 0 of Calculation WBN-IPE-004, "Zone of Influence" is the calculation that determines the Zone of Influence (ZOI) for credible fire sources in compartments that were not previously screened by calculations WBN-IPE-001, 002, and 003. This calculation also documents the area walkdowns to identify the fire ignition sources or targets within the ZOI that could be impacted by the fire source. For the Auxiliary Instrument Room area, the walkdown conducted on July 16, 2009, re-verified the conclusions of Calculation WBN-IPE-004.
        " 708.0-Cl 70B.0-C1 - Unit 1 Auxiliary Instrument Instrument Room
3.8 Auxiliary Instrument Room Cabling NRC RA18:
        "
TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA detection and suppression systems would detect and suppress any fire with the potential of severity needed to include a deep seated fire... "
* 708.0-C2 70B.0-C2     - Corridor
TVA evaluation did not specify cable construction information (Le., insulation and jacket material, such as cross-linked polyethylene (XLPE)/polyvinyl chloride (PVC) for all E-19  
        " 70B.0-C4 708.0-C4 - Unit 2 Auxiliary Auxiliary Instrument Instrument Room An evaluation                                 Instrument Room on Elevation 70B.0-C1 evaluation of the Unit 1 Auxiliary Instrument                                      708.0-Cl and the the 708.0-C2 and 70B.0-C4, surrounding rooms, 70B.0-C2                 708.0-C4, was conducted on July 16, 2009 by WBN's          WBN's Engineering staff to confirm there are no other ignition sources Engineering                                                          sources other other than the two air handling units located located in the Corridor (70B.0-C2).
(708.0-C2). The evaluation evaluation confirmed confirmed the two air    air handling units in the Corridor Corridor remain the only ignition sources for the Auxiliary Instrument Instrument Room.
Room. WBN's design includes a two hour Regulatory      Regulatory Fire Barrier that  that separates Unit 1 Auxiliary Instrument Instrument Room from the Corridor.
Revision 0 of Calculation Calculation WBN-IPE-004, WBN-IPE-004, "Zone of Influence" is the calculation  calculation that determines the Zone of Influence determines                    Influence (ZOI)         credible fire sources in compartments (ZOI) for credible                        compartments that were not previously       screened by calculations previously screened          calculations WBN-IPE-001, WBN-IPE-001 , 002, and 003. This        This calculation calculation also documents documents the area walkdowns to identify    identify the fire ignition sources sources or targets within the ZOI that could be impacted by the fire source. For the Auxiliary          Auxiliary Instrument Room area, the walkdown conducted on July 16, 2009, re-verified the Instrument                                                                                          the conclusions of Calculation WBN-IPE-004.
WBN-IPE-004.
3.8     Auxiliary Instrument Instrument Room Cabling Cabling NRC RA18:
 
===RAI 8===
TVA letter, dated MarchMarch 24, 2009, Enclosure Enclosure 2, page E2-3, states that, "TVA detection and suppression "TVA                      suppression systems systems would detect and    and suppress suppress any fire with the potential fire            potential of severity needed needed to include include a deep seated fire..."
fire ..."
construction information (Le.,
TVA evaluation did not specify cable construction                             (i.e., insulation insulation and jacket material, material, such as cross-linked cross-linked polyethylene polyethylene (XLPE)/polyvinyl chloride (PVC)      (PVC) for all E-19 E-19


cables installed in cable trays and conduits or exposed (such as air drops). Identify      Identify the the types of cable insulation insulation and jacket materials materials within the Auxiliary Instrument Instrument Room.
cables installed in cable trays and conduits or exposed (such as air drops). Identify the types of cable insulation and jacket materials within the Auxiliary Instrument Room.
TVA Response:
TVA Response:
Several Several different           materials are used within the Unit 1 Auxiliary Instrument different cable materials                                              Instrument Room.
Several different cable materials are used within the Unit 1 Auxiliary Instrument Room.
Greater than 96% of the qualified qualified cables within the Unit 1 Auxiliary Auxiliary Instrument Room thermosetting polymer jacket. Tabulated below is a list of the insulation and have a thermosetting materials of qualified jacket materials      qualified cables used within the Unit 1 Auxiliary Instrument Instrument Room:
Greater than 96% of the qualified cables within the Unit 1 Auxiliary Instrument Room have a thermosetting polymer jacket. Tabulated below is a list of the insulation and jacket materials of qualified cables used within the Unit 1 Auxiliary Instrument Room:
I Auxiliary Instrument Unit 1              Instrument Room Insulation Insulation Material Material                                          Jacket Jacket Material Cross Linked Polyethylene Polyethylene (XLPE)                           Chlorinated Chlorinated Polyethylene (CPE)  (CPE)
Unit I Auxiliary Instrument Room Insulation Material Jacket Material Cross Linked Polyethylene (XLPE)
Ethylene Ethylene Propylene Propylene Rubber Rubber (EPR)                       Chlorosulfonated     Polyethylene (CSPE)
Chlorinated Polyethylene (CPE)
Chlorosulfonated Polyethylene Flame-Retardant Flame-Retardant Cross Linked        Polyethylene Linked Polyethylene                  Cross Linked Polyethylene (XLPE)
Ethylene Propylene Rubber (EPR)
Cross Linked Polyethylene (XLPE)
Chlorosulfonated Polyethylene (CSPE)
Flame-Retardant Cross Linked Polyethylene Cross Linked Polyethylene (XLPE)
(FRXLPE)
(FRXLPE)
Flame-Retardant Cross Linked Polyethylene Fluorinated Ethylene Propylene (FEP)
(FRXLPE)
(FRXLPE)
Flame-Retardant Cross Linked Polyethylene Flame-Retardant                        Polyethylene Fluorinated Ethylene Fluorinated  Ethylene Propylene (FEP)
Polyolefin Fluorinated Ethylene Propylene (FEP)
(FEP)                                     (FRXLPE)
Polyvinyl Chloride (PVC)
Nylon Thermoplastic Polyethylene Polyethylene (PE)
Polyvinyl Chloride (PVC)
Table 3 - Cable Insulation and Jacket Material The installation of non-qualified cables in the Unit 1 Auxiliary Instrument Room conform to the following statement made in Section 8.3.1.4.3, "Sharing of Cable Trays and Routing of Non-Safety Related Cables," of the Updated Final Safety Analysis Report:
"In all cable coating applications, up to 10 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated on cable trays, unless small gaps or cracks in the coating exist in the tray segment. In such cases, up to 9 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated."
To maintain compliance with the above statement, a fire-retardant such as Vimasco© is applied where required. Approximately 0.5% of the cables located within the Unit 1 Auxiliary Instrument Room are of unknown material composition. Cables of this type include cables supplied by vendors of the components installed in the instrument room.
3.9 Defense-in-Depth NRC RAI 9:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "The defense in depth fire protection at Watts Bar ensures that the fire protection provided for the Unit I Auxiliary Instrument Room is in E-20 cables installed in cable trays and conduits or exposed (such as air drops). Identify the types of cable insulation and jacket materials within the Auxiliary Instrument Room.
TVA Response:
Several different cable materials are used within the Unit 1 Auxiliary Instrument Room.
Greater than 96% of the qualified cables within the Unit 1 Auxiliary Instrument Room have a thermosetting polymer jacket. Tabulated below is a list of the insulation and jacket materials of qualified cables used within the Unit 1 Auxiliary Instrument Room:
Unit 1 Auxiliary Instrument Room Insulation Material Jacket Material Cross Linked Polyethylene (XLPE)
Chlorinated Polyethylene (CPE)
Ethylene Propylene Rubber (EPR)
Chlorosulfonated Polyethylene (CSPE)
Flame-Retardant Cross Linked Polyethylene Cross Linked Polyethylene (XLPE)
(FRXLPE)
(FRXLPE)
Polyolefin                                 Fluorinated Ethylene Propylene (FEP)
Fluorinated Ethylene Propylene (FEP)
Fluorinated Polyvinyl Chloride (PVC)
Flame-Retardant Cross Linked Polyethylene (FRXLPE)
(PVC)                                              Nylon Nylon Thermoplastic Polyethylene Thermoplastic    Polyethylene                                      Polyethylene (PE)
Polyolefin Fluorinated Ethylene Propylene (FEP)
Polyethylene Polyvinyl Chloride    (PVC)
Polyvinyl Chloride (PVC)
Chloride (PVC)
Nylon Thermoplastic Polyethylene Polyethylene (PE)
Table Table 3 - Cable Insulation             Jacket Material Insulation and Jacket The installation of non-qualified cables in    in the Unit 1 Auxiliary   Instrument Room conform Auxiliary Instrument to the following statement made in Section 8.3.1.4.3, "Sharing of Cable Trays and Non-Safety Related Cables," of the Updated Final Safety Analysis Report:
Polyvinyl Chloride (PVC)
Routing of Non-Safety "In "In all cable coating applications, applications, up to 10 cables not qualified to the    the IEEE 383 flame test or equivalent equivalent may remain uncoated on cable trays, unless small gaps or cracks in the coating exist in the tray segment. In          In such cases, up to 9 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated."
Table 3 - Cable Insulation and Jacket Material The installation of non-qualified cables in the Unit 1 Auxiliary Instrument Room conform to the following statement made in Section 8.3.1.4.3, "Sharing of Cable Trays and Routing of Non-Safety Related Cables," of the Updated Final Safety Analysis Report:  
maintain compliance To maintain     compliance with the above statement, a fire-retardant fire-retardant such as Vimasco© Vimasco© is applied where required. Approximately Approximately 0.5% of the cablescables located located within the Unit 1 Auxiliary Instrument Room are of unknown material composition.composition. Cables                type Cables of this type include include cables supplied by vendors of the components components installed in the instrument instrument room.
"In all cable coating applications, up to 10 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated on cable trays, unless small gaps or cracks in the coating exist in the tray segment. In such cases, up to 9 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated."
3.9     Defense-in-Depth NRC RA19:
To maintain compliance with the above statement, a fire-retardant such as Vimasco© is applied where required. Approximately 0.5% of the cables located within the Unit 1 Auxiliary Instrument Room are of unknown material composition. Cables of this type include cables supplied by vendors of the components installed in the instrument room.
3.9 Defense-in-Depth NRC RA19:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "The defense in depth fire protection at Watts Bar ensures that the fire protection provided for the Unit 1 Auxiliary Instrument Room is in E-20


===RAI 9===
compliance with the applicable sections of NFPA 12-1973 and therefore meet the regulatory requirements found in Branch Technical Position (BTP) 9-5.1, Appendix A, paragraph F. 6 and 10 CFR 50, Appendix R, paragraph Ill. G. 3..."
TVA letter, dated March 24, 2009, Enclosure Enclosure 2, page E2-3, states that, "The defense in depth fire "The                     fire protection protection at Watts BarBar ensures ensures that that the fire protection  provided protection provided   for the Unit Unit 1I  Auxiliary Instrument Instrument     Room   is in in E-20 E-20
The NRC staff requests that the TVA provide a description of the defense-in-depth features in the Unit 1 Auxiliary Instrument Room.
TVA Response:
The defense-in-depth features provided for the Unit 1 Auxiliary Instrument Room (EL. 708.0-C.1) are as follows:
: 1.
Transient combustibles are controlled by site procedures.
: 2.
Ignition source work is controlled by site procedures.
: 3.
Access to vital areas of the plant, including the Auxiliary Instrument Room, is restricted to authorized personnel.
: 4.
Ionization smoke detectors cross zoned with thermal detectors. More information on the detection system is provided in TVA's response to NRC RAI 10.
: 5.
The Main Control Room (MCR) dispatch of personnel to investigate upon the annunciation of one zone of a cross-zone.
: 6.
Automatic 002 suppression system which actuates upon a cross-zoned signal from the detection system or may be manually actuated.
: 7.
Abandonment of the MCR in the event of a fire in the Control Building (previously discussed in TVA's response to NRC RAI 2).
: 8.
Isolation of the Auxiliary Control Room (ACR) from the Control Building so that safe shutdown is achieved (previously discussed in TVA's response to NRC RAI 2).
: 9.
The onsite fire brigade previously discussed in TVA's response to NRC RAI 5. The CO2 system for the Auxiliary Instrument Room is designed to mitigate the consequences of a fire until it can be extinguished by WBN's Fire Brigade. The fire brigade may also initiate a second discharge to ensure complete extinguishment of the fire. Such actions are consistent with the second sentence of Section 2232 of NFPA 12 -1973:
"In any event, it is necessary to inspect the hazard immediately thereafter to make certain that extinguishment is complete and to remove any material involved in the fire."
E-21 compliance with the applicable sections of NFPA 12-1973 and therefore meet the regulatory requirements found in Branch Technical Position (BTP) 9-5.1, Appendix A, paragraph F.6 and 10 CFR 50, Appendix R, paragraph III.G.3... "
The NRC staff requests that the TVA provide a description of the defense-in-depth features in the Unit 1 Auxiliary Instrument Room.
TVA Response:
The defense-in-depth features provided for the Unit 1 Auxiliary Instrument Room (EL. 708.0-C.1) are as follows:
: 1.
Transient combustibles are controlled by site procedures.
: 2.
Ignition source work is controlled by site procedures.
: 3.
Access to vital areas of the plant, including the Auxiliary Instrument Room, is restricted to authorized personnel.
: 4.
Ionization smoke detectors cross zoned with thermal detectors. More information on the detection system is provided in TVA's response to NRC RA110.
: 5.
The Main Control Room (MCR) dispatch of personnel to investigate upon the annunciation of one zone of a cross-zone.
: 6.
Automatic CO2 suppression system which actuates upon a cross-zoned signal from the detection system or may be manually actuated.
: 7.
Abandonment of the MCR in the event of a fire in the Control Building (previously discussed in TVA's response to NRC RAI 2).
: 8.
Isolation of the Auxiliary Control Room (ACR) from the Control Building so that safe shutdown is achieved (previously discussed in TVA's response to NRC RAI 2).
: 9.
The onsite fire brigade previously discussed in TVA's response to NRC RAI 5. The CO2 system for the Auxiliary Instrument Room is designed to mitigate the consequences of a fire until it can be extinguished by WBN's Fire Brigade. The fire brigade may also initiate a second discharge to ensure complete extinguishment of the fire. Such actions are consistent with the second sentence of Section 2232 of NFPA 12 -1973:
"In any event, it is necessary to inspect the hazard immediately thereafter to make certain that extinguishment is complete and to remove any material involved in the fire."
E-21


compliance compliance with the applicable          sections of NFPA 12-1973 applicablesections              12-1973 andand therefore therefore meet the regulatory        requirementsfound in Branch regulatory requirements                    Branch Technical Technical Position Position (BTP) 9-5.1, (BTP)   9-5.1, Appendix A, paragraph paragraphF.6 F. 6 and 10 CFR 50,50, Appendix R, paragraph paragraph Ill. G. 3..."
This philosophy is also consistent with the discussion provided below from Section 12.3, "Automatic Fire Suppression Systems" of the FPR:
III.G.3  ..."
"The automatic fire suppression systems are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it."
The NRC staff requests requests that the TVA provide a description of the defense-in-depth defense-in-depth features in the Unit 1 Auxiliary Auxiliary Instrument Instrument Room.
: 10.
The volume of CO 2 maintained available for suppression of a fire in the Auxiliary Instrument Room is large enough for an initial discharge and a second discharge of equal volume if needed.
One other defense-in-depth factor regarding the abandonment of the MCR was previously discussed in TVA's response to NRC RAI 2. This discussion indicated that an Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. When the MCR is abandoned, the plant will be shut down from the Auxiliary Control Room (ACR).
The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOIs) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned. This element and the other defense-in-depth aspects of WBN's FPR provide confidence that the proper action will be taken to ensure a fire in the Auxiliary Instrument Room is mitigated.
3.10 CO, System Actuation NRC RAI 10:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-4, states that, "The automatic CO 2 suppression system provided for the Unit 1 Auxiliary Instrument Room is adequately designed for a deep seated fire. The detection system and suppression system would detect and suppress any fire with the potential of the severity needed to induce a deep seated fire..."
Provide a description of the detection system currently installed in the Auxiliary Instrument Room. Discuss how the CO 2 fire suppression system actuation occurs in the Auxiliary Instrument Room.
TVA Response:
Fire detection is installed to provide for prompt detection of a fire in its incipient stage and provide early warning capability. The fire detection systems at WBN are designed to be operable with or without offsite power. The Auxiliary Instrument Room is equipped with Ionization Smoke Detectors and Thermal Detectors. Provided below are excerpts from two sections of System Description N3-13-4002, "Fire Detection System," that describe the Ionization Smoke Detectors and Thermal Detectors.
E-22 This philosophy is also consistent with the discussion provided below from Section 12.3, "Automatic Fire Suppression Systems" of the FPR:
"The automatic fire suppression systems are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it."
: 10.
The volume of CO2 maintained available for suppression of a fire in the Auxiliary Instrument Room is large enough for an initial discharge and a second discharge of equal volume if needed.
One other defense-in-depth factor regarding the abandonment of the MCR was previously discussed in TVA'sresponse to NRC RAI 2. This discussion indicated that an Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. When the MCR is abandoned, the plant will be shut down from the Auxiliary Control Room (ACR).
The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOls) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned. This element and the other defense-in-depth aspects of WBN's FPR provide confidence that the proper action will be taken to ensure a fire in the Auxiliary Instrument Room is mitigated.
3.10 COl System Actuation NRC RA110:
TVA letter, dated March 24, 2009, Enclosure 2, page E2-4, states that, "The automatic CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room is adequately designed for a deep seated fire. The detection system and suppression system would detect and suppress any fire with the potential of the severity needed to induce a deep seated fire... "
Provide a description of the detection system currently installed in the Auxiliary Instrument Room. Discuss how the CO2 fire suppression system actuation occurs in the Auxiliary Instrument Room.
TVA Response:
TVA Response:
The defense-in-depth defense-in-depth features provided for the Unit 1 Auxiliary Instrument Room (EL. 708.0-C.1)  are as follows:
Fire detection is installed to provide for prompt detection of a fire in its incipient stage and provide early warning capability. The fire detection systems at WBN are designed to be operable with or without offsite power. The Auxiliary Instrument Room is equipped with Ionization Smoke Detectors and Thermal Detectors. Provided below are excerpts from two sections of System Description N3-13-4002, "Fire Detection System," that describe the Ionization Smoke Detectors and Thermal Detectors.
708.0-C.1) are
E-22
: 1.      Transient combustibles are    are controlled controlled by site procedures.
procedures.
: 2.      Ignition Ignition source source work is controlled by site procedures.
: 3.      Access to vital areas areas of the plant, including including the Auxiliary Instrument Instrument Room, is restricted to authorized authorized personnel.
: 4.      Ionization smoke Ionization              detectors cross zoned with thermal smoke detectors                        thermal detectors. More More information on the detection detection system is provided in TVA's response to NRC RA110.
RAI 10.
: 5.      The Main Control Room (MCR) dispatch of personnel    personnel to investigate upon the annunciation annunciation of one zone of a cross-zone.
: 6.      Automatic Automatic CO    0022 suppression system which actuates upon a cross-zoned signal from the detection detection system or may be manually actuated.
: 7.      Abandonment of the MCR in the event of a fire in the Control Building    Building (previously discussed (previously      discussed in TVA's response to NRC RAI 2).
: 8.      Isolation of the Auxiliary Control Room (ACR) from the Control    Control Building so that safe shutdown is achieved achieved (previously    discussed in TVA's response (previously discussed              response to NRC RAI 2).
: 9.      The onsite fire brigade        previously discussed brigade previously    discussed in TVA's response to NRC NRC RAI 5. The CO 2 system for the Auxiliary Instrument Room is designed to consequences of a fire until it can be extinguished mitigate the consequences                                  extinguished by WBN's WBN's Fire Brigade. The fire brigade brigade may also initiate a second discharge to ensure complete        extinguishment of the fire. Such actions complete extinguishment                            actions are consistent consistent with the second second sentence of Section Section 2232 of NFPA 12    12 -1973:
                          "In any event, it is necessary        inspect the hazard necessary to inspect immediately thereafter to make immediately                      make certain certain that extinguishment extinguishment is complete and to removeremove any material material involved involved in the the fire." .
E-21


This philosophy philosophy is also consistent with the discussion discussion provided below from Section 12.3, 12.3, "Automatic Fire Suppression Suppression Systems" Systems" of the FPR:
"3.2.1.1 Ionization Smoke Detectors These units are Pyrotronics model DI series surface-mounted low voltage ionization smoke detectors manufactured by Pyrotronics, Incorporated. They operate on a patented ionization principle and are actuated by a trace of visible smoke or invisible products of combustion present during the early stages of a fire. The detectors operate at a line voltage of nominal 24V dc which is provided from the LDP [local detection panel]. Visual flame is not required to operate the detector.
automatic fire suppression "The automatic        suppression systems are designed to extinguish a fire or control and minimize the effects of a fire  fire until the fire brigade can respond and extinguish extinguish it."
The detector contains a radioactive source, two ionization chambers and a semiconductor amplifier-switching circuit. The radioactive source ionizes air in the two chambers allowing a small current to flow through the two chambers. The sensing chamber is open to the atmosphere and detects the presence of combustion products. The reference chamber is effectively closed to the atmosphere and serves as a reference to stabilize the detectors sensitivity for changes in environmental temperature, humidity, and pressure.
it."
When smoke particles enter the sensing chamber, it causes a reduction in the sensing chamber's current relative to the reference chamber. This change in current causes the amplifier switching circuit to trigger an alarm. Upon actuation, the detector will lock into an alarm state."
: 10.          The volume of CO CO 2 maintained maintained available available for suppression of a fire in the the Instrument Room is large enough Auxiliary Instrument                    enough for an initial discharge and a second discharge of equal volume ifif needed.
"3.2.1.3 Thermal Detectors The thermal detectors are of the rate compensation/fixed temperature type. The detector element is self-restoring.
One other defense-in-depth defense-in-depth factor regarding regarding the abandonment abandonment of the MCR was    was previously discussed discussed in TVA'sresponse TVA's response to NRC RAI 2. This discussion discussion indicated that an Appendix R fire in     in WBN's Control Building may require that the Control Control Building, including the Main Control Room (MCR), be abandoned. The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. When the Instrument                                                                                        the MCR is abandoned, the plant will be shut down from the Auxiliary      Auxiliary Control Room (ACR).
The detectors are supplied in temperature ratings of 1350 F, 2000 F and 2250 F.
The Control Building is separated separated from the ACR and adjacentadjacent plant areas by 3-hour 3-hour fire-rated barriers. WBN's Abnormal Operating                Instructions (AOls)
The detector consists of tubular metal shell containing two curved expansion struts under compression fitted with a pair of normally open, opposed contact points which are insulated from the shell. The tubular shell and struts have a different coefficient of expansion.
Operating Instructions    (AOIs) direct        operator direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement          implement the Fire Safe Shutdown Shutdown actions once the MCR is abandoned. This element and the other defense-in-depth aspects of WBN's FPR provide defense-in-depth                                    provide confidence confidence that the proper proper action will be taken to ensure a fire in the Auxiliary Instrument Room is mitigated. mitigated.
When subjected to a rapid heat rise, the tubular shell expands and lengthens slightly. At the same time, the interior struts lengthen but at a slower rate than the shell. The rapid lengthening of the shell causes the struts to come together and thus initiate an alarm.
3.10 3.10    CO, COl System System Actuation Actuation
When subject to a very slow heat rise, the tubular shell and the interior struts lengthen at approximately the same rate. At the detector's set point, the interior struts are fully extended, thereby closing the contact points and initiating the alarm signal."
The temperature rating of the thermal detectors installed in the Unit 1 Auxiliary Instrument Room is 1350 F.
E-23 "3.2.1.1 Ionization Smoke Detectors These units are Pyrotronics model DI series surface-mounted low voltage ionization smoke detectors manufactured by Pyrotronics, Incorporated. They operate on a patented ionization principle and are actuated by a trace of visible smoke or invisible products of combustion present during the early stages of a fire. The detectors operate at a line voltage of nominal 24V dc which is provided from the LDP [local detection panel]. Visual flame is not required to operate the detector.
The detector contains a radioactive source, two ionization chambers and a semiconductor amplifier-switching circuit. The radioactive source ionizes air in the two chambers allowing a small current to flow through the two chambers. The sensing chamber is open to the atmosphere and detects the presence of combustion products. The reference chamber is effectively closed to the atmosphere and serves as a reference to stabilize the detectors sensitivity for changes in environmental temperature, humidity, and pressure.
When smoke particles enter the sensing chamber, it causes a reduction in the sensing chamber's current relative to the reference chamber. This change in current causes the amplifier switching circuit to trigger an alarm. Upon actuation, the detector will lock into an alarm state."
"3.2.1.3 Thermal Detectors The thermal detectors are of the rate compensation/fixed temperature type. The detector element is self-restoring.
The detectors are supplied in temperature ratings of 135 0 F, 200 0 F and 225 0 F.
The detector consists of tubular metal shell containing two curved expansion struts under compression fitted with a pair of normally open, opposed contact points which are insulated from the shell. The tubular shell and struts have a different coefficient of expansion.
When subjected to a rapid heat rise, the tubular shell expands and lengthens slightly. At the same time, the interior struts lengthen but at a slower rate than the shell. The rapid lengthening of the shell causes the struts to come together and thus initiate an alarm.
When subject to a very slow heat rise, the tubular shell and the interior struts lengthen at approximately the same rate. At the detector's set point, the interior struts are fully extended, thereby closing the contact points and initiating the alarm signal."
The temperature rating of the thermal detectors installed in the Unit 1 Auxiliary Instrument Room is 135 0 F.
E-23


===RAI 10===
System Description N3-39-4002, "C02 Storage, Fire Protection, and Purging," provides a general description for the actuation of the C02 suppression system and is applicable to the suppression system in the Auxiliary Instrument Room. The following is stated in Section 3.1.1, "C02 Fire Protection System" of N3-39-4002:
NRC RA110:
"Upon occurrence of a fire, a signal from the fire detection system activates area alarms and starts the C02 discharge timer motor. The timer can also be activated from a manual push-button station. The timer actuates the predischarge alarms (warns personnel to clear the area) and subsequently actuates the pilot valve. The master pilot valve which is nearest to the storage tank serves to open the MCV [master control valve]. As soon as the signal activates this master pilot valve, upstream pressure from the C02 in the pilot line which is connected to the tank, is transmitted to the piston operator on the MCV.
TVA letter, dated March 24, 2009, Enclosure 2, page E2-4, states that, "The automatic "The    automatic CO CO 22 suppression suppression system provided for the Unit 1 Auxiliary Instrument Room is adequately Instrument                  adequatelydesigned designed for a deep seated seated fire.
At this time the MCV opens letting C02 flow through the header to the ASV [area selector valve] valve. At the same time that the signal activates the MCV, the particular area pilot valve is also activated. This area pilot valve receives the pressure from the C02 in the header and transmits it to the piston operator on the ASV which opens and lets the C02 flow through the header into the affected hazard area pipe network and discharge through open nozzles to extinguish the fire. At the same time, the pressure activates the odorizer which releases its chemical to the discharge piping to allow personnel to detect the C02 discharge."
fire. The The detection system and   and suppression suppression system would detect and     and suppress suppress any fire with the potential fire             potentialof the severity needed to induce a deep seated  seated fire..."
The Auxiliary Instrument Room's smoke detectors compose one zone of fire detection and the thermal detectors compose the other zone of fire detection. When a single detector in either zone activates, an annunciation is sent to a constantly attended location (e.g., the Main Control Room) alerting site personnel of the zone's alarm condition. When a single detector of the other zone activates, the C02 discharge timer motor starts and an annunciation is sent to the constantly attended location of the second zone's alarm condition. When the C02 discharges to the Auxiliary Instrument Room, a pressure switch is activated which annunciates the C02 discharge to the constantly attended location.
fire ... "
3.11 NFPA 12, 1973 Edition, Code Compliance NRC RAI 11:
Provide Provide a description description of the detection detection system currently installed installed in the Auxiliary Instrument Instrument Room. Discuss how the CO            CO 2 fire suppression suppression system actuation occurs in the     the Instrument Room.
Part X -NFPA Code Evaluation of the Fire Protection Report, Revision 29 (ML052780278), September 30, 2005, provides point-by-point comparison of the conformance with NFPA codes. Page X-19 cross-references the applicable section of NFPA 12, 1973 Edition and provides additional information for compliance with code.
Auxiliary Instrument TVA Response:
NFPA 12-1973 "Carbon Dioxide Systems" TVA System 39 Compliance Summary Matrix Code Section Summary Topic/Remarks 2421 Comply Flooding factor for specific hazards (50% for deep seated fire locations such as board rooms, instrument rooms, etc.)
Fire detection detection is installed to provide provide for prompt detection detection of a fire in its incipient stage stage and provide early warning capability. The fire detection  detection systems systems at WBN are designed to be operable operable with or without offsite power. The Auxiliary Instrument Instrument Room is equipped equipped with Ionization Ionization SmokeSmoke Detectors and Thermal Detectors. Provided  Provided below are excerpts excerpts from two sections sections of System Description N3-13-4002, N3-13-4002, "Fire Detection Detection System," that describe describe  the    Ionization  Smoke    Detectors Detectors  and  Thermal Detectors.
E-24 System Description N3-39-4002, "C02 Storage, Fire Protection, and Purging," provides a general description for the actuation of the CO2 suppression system and is applicable to the suppression system in the Auxiliary Instrument Room. The following is stated in Section 3.1.1, "C02 Fire Protection System" of N3-39-4002:
Thermal E-22 E-22
"Upon occurrence of a fire, a signal from the fire detection system activates area alarms and starts the CO2 discharge timer motor. The timer can also be activated from a manual push-button station. The timer actuates the predischarge alarms (warns personnel to clear the area) and subsequently actuates the pilot valve. The master pilot valve which is nearest to the storage tank serves to open the MCV [master control valve]. As soon as the signal activates this master pilot valve, upstream pressure from the CO2 in the pilot line which is connected to the tank, is transmitted to the piston operator on the MCV.
At this time the MCV opens letting CO2 flow through the header to the ASV [area selector valve] valve. At the same time that the signal activates the MCV, the particular area pilot valve is also activated. This area pilot valve receives the pressure from the CO2 in the header and transmits it to the piston operator on the ASV which opens and lets the CO2 flow through the header into the affected hazard area pipe network and discharge through open nozzles to extinguish the fire. At the same time, the pressure activates the odorizer which releases its chemical to the discharge piping to allow personnel to detect the CO2 discharge."
The Auxiliary Instrument Room's smoke detectors compose one zone of fire detection and the thermal detectors compose the other zone of fire detection. When a single detector in either zone activates, an annunciation is sent to a constantly attended location (e.g., the Main Control Room) alerting site personnel of the zone's alarm condition. When a single detector of the other zone activates, the CO2 discharge timer motor starts and an annunciation is sent to the constantly attended location of the second zone's alarm condition. When the C02 discharges to the Auxiliary Instrument Room, a pressure switch is activated which annunciates the CO2 discharge to the constantly attended location.
3.11 NFPA 12.1973 Edition. Code Compliance NRC RA111:
Part X -NFPA Code Evaluation of the Fire Protection Report, Revision 29 (ML052780278), September 30, 2005, provides point-by-point comparison of the conformance with NFPA codes. Page X-19 cross-references the applicable section of NFPA 12, 1973 Edition and provides additional information for compliance with code.
Code Section 2421 NFPA 12-1973 "Carbon Dioxide Systems" TVA System 39 Compliance Summary Matrix Summary Topic/Remarks Comply Flooding factor for specific hazards (50% for deep seated fire locations such as board rooms, instrument rooms, etc.)
E-24


      "3.2.1.1  Ionization Ionization Smoke Detectors Detectors These units are Pyrotronics Pyrotronics model DI series surface-mounted surface-mounted low  low detectors manufactured voltage ionization smoke detectors          manufactured by Pyrotronics, Pyrotronics, Incorporated. They operate on a patented Incorporated.                            patented ionization ionization principle and are actuated by a trace of visible smoke or invisible products of actuated combustion present present during the early stages of a fire. The detectors detectors operate at a line voltage of nominal operate                          nominal 24V dc which is provided from the        the LDP [local detection detection panel]. Visual flame is not required required to operate the detector.
However, TVA letters, dated March 13, and 24, 2009, are not consistent with the above code compliance evaluation documented in Unit 1 WBN FPR. Discuss and provide a basis for this discrepancy.
The detector                  radioactive source, two ionization detector contains a radioactive                      ionization chambers amplifier-switching circuit. The radioactive and a semiconductor amplifier-switching                          radioactive source ionizes air in the two chambers chambers allowing a small current to flow through the two chambers. The sensing chamber      chamber is open to the  the atmosphere and detects the presence atmosphere                        presence of combustion combustion products. The    The reference                  effectively closed to the atmosphere reference chamber is effectively                        atmosphere and serves serves as a reference to stabilize the detectors detectors sensitivity for changes in      in environmental temperature, humidity, and pressure.
TVA Response:
environmental When smoke particles enter the sensing chamber, itit causes a reduction reduction in  in the sensing chamber's current relative to the reference reference chamber. This change in current causes the amplifier switching      switching circuit circuit to trigger an alarm. Upon actuation, actuation, the detector detector will lock into an alarm state."
Section 2421 of NFPA 12 -1973 specifies that the design concentration for general dry electrical, wiring insulation hazards is 50% for CO 2 suppression systems. As specified in Revision 29 of the Fire Protection Report referenced in NRC RAI 11 above, TVA complies with Section 2421 of NFPA 12 -1973. The CO2 suppression system in the WBN Unit 1 Auxiliary Instrument Room provides a 50% concentration as designed and as required by NFPA 12 -1973. Furthermore, TVA maintains that the TVA letters dated March 13, 2009 (Ref. 15) and March 24, 2009 (Ref. 16) are consistent with the point-by-point comparison as provided in Part X, "NFPA Code Evaluation," of the WBN FPR.
        "3.2.1.3  Thermal      Detectors Thermal Detectors The thermal detectors are of the rate compensation/fixed compensation/fixed temperature temperature type. The detector element is self-restoring.
Section 2232 of NFPA 12 -1973 states the following:
self-restoring.
"For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated."
The detectors are supplied in temperature temperature ratings of 135  13500 F, 2000 200 0 F and 2250 225 F.
For systems designed to suppress deep-seated fires, Section 2523 of NFPA 12 -1973 states the following:
0 The detector consists of tubular metal shell containing two curved      curved expansion expansion struts under compression fitted with a pair of normally    normally open, opposed opposed contact points which are insulated insulated from the shell. The  The tubular shell and struts have have a different different coefficient of expansion.
"For deep-seated fires the design concentration shall be achieved within seven minutes but the rate shall no be less than that required to develop a concentration of 30 percent in 2 minutes."
When subjected to a rapid heat rise, the tubular shell expands    expands and lengthens slightly. At the same time, the interior struts lengthen but at a slower rate than the shell. The rapid lengthening lengthening of the shell causescauses the struts to come together together and thus initiate an alarm.
NFPA 12 -1973 does not specify a required soak time, but states that,
When subject subject to a very slow heat rise, the tubulartubular shell and thethe interior struts lengthen at approximately approximately the same rate. At the     the detector's set point, the interior struts are fully extended, thereby closing the contact points and initiating initiating the alarm alarm signal."
"...the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated."
The temperature temperature rating of the thermal detectors installed installed in the Unit 1 Auxiliary Instrument Instrument Room is 135 13500 F.
The distinction is made between "design concentration" and "extinguishing concentration." The CO2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room meets the requirements of NFPA 12 -1973, Section 2523, by achieving 30% CO 2 concentration in 2 minutes and 50% CO2 concentration (the design concentration as provided in NFPA 12 -1973, Section 2421) in 7 minutes. The WBN CO2 suppression system provided for the Auxiliary Instrument Room also meets the requirements of NFPA 12 -1973, Section 2232, by maintaining a 45% CO 2 concentration (the extinguishing concentration) for 15 minutes. TVA's response to NRC RAI 1 provides the justification for the sufficiency of 45%-CO 2 concentration as the extinguishing concentration for the WBN Unit I Auxiliary Instrument Room as well as data from SPT-039-02 which demonstrated the CO 2 suppression system's capabilities.
E-23 E-23
E-25 However, TVA letters, dated March 13, and 24, 2009, are not consistent with the above code compliance evaluation documented in Unit 1 WBN FPR. Discuss and provide a basis for this discrepancy.
 
===
System Description===
Description N3-39-4002, N3-39-4002, "C02"C02 Storage, Fire Protection, and Purging," provides a general general description for the actuation actuation of the C02 CO2 suppression suppression system and is applicable applicable to the suppression suppression system in the Auxiliary Instrument Instrument Room. The following is stated  stated inin Section 3.1.1, 3.1.1, "C0 "C022 Fire  Protection  System"    of N3-39-4002:
        "Upon occurrence occurrence of a fire, a signal from the fire detection detection system activates activates area area alarms alarms and starts the CO  C022 discharge timer motor. The timer can also be       be activated from a manual push-button push-button station. The timer actuates the   the predischarge alarms (warns personnel predischarge                      personnel to clear the area) and subsequently actuates the pilot valve. The master pilot valve which is nearest to the storage    storage tank serves to open the MCV [master control valve]. As soon as the signal activates this master pilot valve, upstream upstream pressure from the CO    C022 in the pilot line line which is connected connected to the tank, is transmitted transmitted to the piston operator operator on the MCV.
At this time the MCV opens letting CO    C022 flow through the header header to the ASV [area [area selector valve] valve. At the same time that the signal activates the MCV, the          the particular area pilot valve is also activated.
activated. This area pilot valve receives the    the pressure from the CO  C022 in the header and transmits it  it to the piston operator operator on the  the ASV which opens and lets the CO      C022 flow through the header header into the affected affected hazard area area pipe network network and discharge discharge through open nozzlesnozzles to extinguish the  the fire. At the same time, the pressure activates the odorizer which releases  releases its chemical to the discharge piping to allow personnel personnel to detect the CO C022 discharge."
The Auxiliary Instrument Room's Room's smoke detectors detectors compose one zone of fire detection detection and the thermal detectors detectors compose the other zone of fire detection.
detection. When a single single detector in either zone activates, an annunciation detector                                  annunciation is sent to a constantly attended location location (e.g., the Main Control Room) alerting alerting site personnel of the zone's alarm condition.
condition. When a single detector detector of the other zone activates, the C02  CO 2 discharge discharge timer timer motor starts and an annunciation annunciation is sent to the constantly constantly attended location location of the the second zone's alarm condition. When the C02 discharges  discharges to the Auxiliary Instrument Instrument Room, a pressure switch is activated activated which annunciates annunciates the C02      discharge to the CO2 discharge        the constantly attended    location.
attended location.
3.11            12, 1973 Edition.
NFPA 12.1973       Edition, Code Compliance Compliance NRC RAI    11:
RA111:
Part X -NFPA Code Evaluation Evaluation of the Fire Protection Protection Report, Revision      29 Revision 29 (ML052780278),
(ML052780278), September September 30, 2005, provides provides point-by-point comparison comparison of the the conformance conformance    with  NFPA    codes. Page  X-19  cross-references cross-references    the applicable  section  of NFPA    12, NFPA 12,    1973  Edition and  provides  additional  information additional information  for   compliance  with  code.
NFPA    12-1973 "Carbon Dioxide Systems" NFPA 12-1973 TVA System 39 Compliance Compliance Summary Matrix Matrix Code Section Section          Summary Summary                  Topic/Remarks Topic/Remarks 2421                      Comply                                          specific Flooding factor for specific hazards hazards (50% for deep seated fire  fire locations locations such as board rooms, instrument rooms, etc.)
E-24 E-24
 
However, TVA letters, dated dated March 13, and 24, 2009, are not consistent with the above    above code compliance compliance evaluation     documented in Unit 1 WBN FPR. Discuss and provide aa evaluation documented basis for this discrepancy.
TVA Response:
TVA Response:
Section 2421 of NFPA NFPA 12 -1973     specifies that the design concentration
Section 2421 of NFPA 12 -1973 specifies that the design concentration for general dry electrical, wiring insulation hazards is 50% for CO2 suppression systems. As specified in Revision 29 of the Fire Protection Report referenced in NRC RAI 11 above, TVA complies with Section 2421 of NFPA 12 -1973. The CO2 suppression system in the WBN Unit 1 Auxiliary Instrument Room provides a 50% concentration as designed and as required by NFPA 12 -1973. Furthermore, TVA maintains that the TVA letters dated March 13, 2009 (Ref. 15) and March 24, 2009 (Ref. 16) are consistent with the point-by-point comparison as provided in Part X, "NFPA Code Evaluation," of the WBN FPR.
                                -1973 specifies                    concentration for general dry electrical, wiring insulation insulation hazards is 50% for CO CO2 suppression suppression systems. As specified in Revision Revision 29 of the FireFire Protection Protection Report referenced referenced in NRC RAI 11 above, TVA complies with Section Section 2421 of NFPA NFPA 1212 -1973.
Section 2232 of NFPA 12 -1973 states the following:  
                                                -1973. The CO      suppression system in the CO 2 suppression                the Instrument Room provides WBN Unit 1 Auxiliary Instrument               provides a 50%
"For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a pointat which re-ignition will not occur when the inert atmosphere is dissipated."
50% concentration concentration as designed designed and as required required by NFPANFPA 12 -1973. Furthermore, TVA maintains maintains that the TVA letters dated March March 13, 13, 2009 (Ref. 15) 15) and March 24, 2009 (Ref. 16) are consistent with the point-by-point comparison as provided in Part X, "NFPA Code Evaluation," of the WBN FPR.
For systems designed to suppress deep-seated fires, Section 2523 of NFPA 12 -1973 states the following:  
Section Section 2232 of NFPA 12 -1973 states the following:
"For deep-seated fires the design concentration shall be achieved within seven minutes but the rate shall no be less than that required to develop a concentration of 30 percent in 2 minutes."
        "For deep deep seated fires, the required  extinguishing concentration required extinguishing   concentration shall be  be maintained for a sufficient period of time to allow the smoldering to be maintained                                                                    be extinguished and the material to cool to a pointat               re-ignition will not point at which re-ignition occur when the inert atmosphere atmosphere is dissipated."
NFPA 12 -1973 does not specify a required soak time, but states that,  
For systems designed                     deep-seated fires, Section 2523 of NFPA 12 -1973 designed to suppress deep-seated                                            -1973 states the following:
"... the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated."
deep-seated fires the design "For deep-seated                        concentration shall be achieved within design concentration                        within minutes but the rate shall no be less than that required to develop seven minutes                                                              develop concentration of 30 percent in 2 minutes."
The distinction is made between "design concentration" and "extinguishing concentration." The CO2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room meets the requirements of NFPA 12 -1973, Section 2523, by achieving 30% CO2 concentration in 2 minutes and 50% CO2 concentration (the design concentration as provided in NFPA 12 -1973, Section 2421) in 7 minutes. The WBN CO2 suppression system provided for the Auxiliary Instrument Room also meets the requirements of NFPA 12 -1973, Section 2232, by maintaining a 45% CO2 concentration (the extinguishing concentration) for 15 minutes. TVA's response to NRC RAI1 provides the justification for the sufficiency of 45%-C02 concentration as the extinguishing concentration for the WBN Unit 1 Auxiliary Instrument Room as well as data from SPT-039-02 which demonstrated the CO2 suppression system's capabilities.
a concentration NFPA NFPA 12 12 -1973
E-25  
            -1973 does not specify specify a required soak time, but states that,
        "...the
        " ... the required extinguishing   concentration shall be maintained extinguishing concentration              maintained for a a sufficient sufficient period of time to allow the smoldering smoldering to be extinguished and the material material to cool to a point at which re-ignition re-ignition will not occur when the the inert atmosphere atmosphere is dissipated."
The distinction is made between between "design concentration" concentration" and "extinguishing concentration."                suppression system provided concentration." The CO2 suppression                   provided for the WBN Unit 1 Auxiliary Instrument Room meets the requirements Instrument                        requirements of NFPA 12 -1973,-1973, Section 2523, by achieving 30% COCO2 concentration concentration in 2 minutes andand 50% CO CO 2 concentration concentration (the design design concentration as provided provided in NFPA 12  12 -1973,           2421) in 7 minutes. The WBN
                                              -1973, Section 2421)
CO 2 suppression system provided for the Auxiliary Instrument Room also meets the            the requirements of NFPA requirements        NFPA 12 -1973, Section 2232, by maintaining maintaining a 45% CO  CO2 concentration concentration (the extinguishing extinguishing concentration) concentration) for 1515 minutes.
minutes. TVA's response to NRC RAI      RAI11 provides the justification for the sufficiency of 45%-CO        concentration 45%-C02 concentration     as the the extinguishing concentration concentration for the WBN Unit 1I Auxiliary Auxiliary Instrument Instrument Room as well as    as data from SPT-039-02 which demonstrated demonstrated the CO CO2 suppression suppression system's capabilities.
E-25 E-25


The TVA letters dated March 13,2009 13, 2009 and March March 24,2009 24, 2009 echoed the NUREG-0847, NUREG-0847, Supplement 18, conclusion which stated in Section 9.5.1, Supplement                                                  9.5.1, "Fire Protection,"
The TVA letters dated March 13, 2009 and March 24, 2009 echoed the NUREG-0847, Supplement 18, conclusion which stated in Section 9.5.1, "Fire Protection," that, "On the basis of its review of the applicant's Fire Protection Report through Revision 4, and the applicant's supplemental information as referenced by this safety evaluation, the staff concludes that the fire protection program for Watts Bar Nuclear Plant conforms to the requirements of 10 CFR 50.48 and, except for (1) fire barrier penetration seal program (refer to Appendix FF, Section 3.1.4) and (2) emergency lighting inside the reactor building (refer to Appendix FF, Section 6.7), is acceptable."
Protection," that, "On the basis of its review of the applicant's applicant's Fire Protection Protection Report through Revision 4, and the applicant's supplemental information information as as referenced by this safety evaluation, referenced                    evaluation, the staff concludes concludes that the fire protection program program for Watts Bar Nuclear Nuclear Plant conforms to the the requirements of 10 CFR 50.48 and, except for (1)      (1) fire barrier penetration penetration seal program (refer to Appendix FF, Section 3.1.4) and (2) emergency lighting inside the reactor building (refer to Appendix Appendix FF, Section Section 6.7), is acceptable."
TVA submitted Revision 3 of the Fire Protection Report by {{letter dated|date=June 15, 1995|text=letter dated June 15, 1995}} (Ref. 14) (prior to the issuance of NUREG-0847, Supplement 18, in October 1995) which indicated TVA's compliance with NFPA 12 -1973, Section 2421 using the 50%
acceptable."
concentration requirement and Section 2232 using the agreed upon 45% concentration for 15 minutes (see Attachment 5). Adequacy of the 45% concentration had been previously addressed at length in TVA's May 26, 1995 response (Ref. 7) to the NRC's May 10, 1995 request for additional information (Ref. 5). By incorporation in the NUREG supplement, the 45% CO 2 concentration as specified in Revision 3 of the FPR regarding the Auxiliary Instrument Room appeared to have received NRC approval.
TVA submitted Revision Revision 3 of the Fire Protection Protection Report by letter dated June 15, 1995   1995
For these reasons, TVA concludes there is not a discrepancy in the code compliance evaluation. The CO 2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room continues to comply with the requirements of NFPA 12 -1973 as specified in the WBN FPR.
: 14) (prior to the issuance (Ref. 14)                  issuance of NUREG-0847, Supplement                    October 1995)
3.12 Conclusions Based on the considerations discussed above, TVA concludes that a 45% CO 2 concentration for 15 minutes is sufficient to extinguish a deep-seated fire in the WBN Unit 1 Auxiliary Instrument Room. In the event of a fire in the WBN Unit 1 Auxiliary Instrument Room, the CO2 suppression system and other defense-in-depth features ensure the ability to achieve and maintain safe shutdown.
Supplement 18, in October       1995) which indicated TVA's compliance indicated          compliance with NFPA 12 -1973, Section 2421      2421 using the 50%
concentration requirement and Section 2232 using the agreed concentration                                                    agreed upon 45% concentration concentration for 15 minutes (see Attachment 5). Adequacy Adequacy of the 45% concentration concentration had been previously   addressed at length in previously addressed                  in TVA's May 26,1995 26, 1995 response response (Ref. 7) to the NRC'sNRC's May 10, 10, 1995 request request for additional information information (Ref. 5). By incorporation incorporation in the NUREG NUREG supplement, the 45% CO      CO 2 concentration concentration as speCified specified in Revision Revision 3 of the FPR regarding regarding the Auxiliary Instrument Instrument Room appeared                  received NRC approval.
appeared to have received             approval.
For these reasons, TVA concludes there is not a discrepancydiscrepancy in in the code compliance compliance evaluation.
evaluation. The CO   CO 22 suppression suppression system provided provided for the WBN Unit 1 Auxiliary Instrument Room continues Instrument            continues to comply with the requirements of NFPA 12 -1973      -1973 as as specified in the WBN FPR.
3.12     Conclusions Conclusions Based on the considerations considerations discussed above, TVA concludes that a 45% CO           CO22 concentration for 15 minutes is sufficient concentration                          sufficient to extinguish a deep-seated deep-seated fire in in the WBN Instrument Room. In Unit 1 Auxiliary Instrument               In the event of a fire in in the WBN Unit 1 Auxiliary Instrument Room, the CO2 suppression suppression system and other defense-in-depth defense-in-depth features features ensure the ability to achieve achieve and maintain maintain safe shutdown.


==4.0 REGULATORY EVALUATION==
==4.0 REGULATORY EVALUATION==
4.1 Applicable Requlatory Requirements/Criteria The applicable regulations and requirements are as follows:
10 CFR 50.48, "Fire Protection," requires that Watts Bar Nuclear Plant have a Fire Protection Plan that satisfies 10 CFR Part 50, Appendix A, Criterion 3.
10 CFR 50, Appendix A, General Design Criterion (GDC) 3, "Fire Protection,"
specifies that structures, systems, and components important to safety shall be designed and located to minimize the probability and effect of fires and explosions.
E-26 The TVA letters dated March 13,2009 and March 24,2009 echoed the NUREG-0847, Supplement 18, conclusion which stated in Section 9.5.1, "Fire Protection," that, "On the basis of its review of the applicant's Fire Protection Report through Revision 4, and the applicant's supplemental information as referenced by this safety evaluation, the staff concludes that the fire protection program for Watts Bar Nuclear Plant conforms to the requirements of 10 CFR 50.48 and, except for (1) fire barrier penetration seal program (refer to Appendix FF, Section 3.1.4) and (2) emergency lighting inside the reactor building (refer to Appendix FF, Section 6.7), is acceptable."
TVA submitted Revision 3 of the Fire Protection Report by {{letter dated|date=June 15, 1995|text=letter dated June 15, 1995}} (Ref. 14) (prior to the issuance of NUREG-0847, Supplement 18, in October 1995) which indicated TVA's compliance with NFPA 12 -1973, Section 2421 using the 50%
concentration requirement and Section 2232 using the agreed upon 45% concentration for 15 minutes (see Attachment 5). Adequacy of the 45% concentration had been previously addressed at length in TVA's May 26,1995 response (Ref. 7) to the NRC's May 10, 1995 request for additional information (Ref. 5). By incorporation in the NUREG supplement, the 45% CO2 concentration as speCified in Revision 3 of the FPR regarding the Auxiliary Instrument Room appeared to have received NRC approval.
For these reasons, TVA concludes there is not a discrepancy in the code compliance evaluation. The CO2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room continues to comply with the requirements of NFPA 12 -1973 as specified in the WBN FPR.
3.12 Conclusions Based on the considerations discussed above, TVA concludes that a 45% CO2 concentration for 15 minutes is sufficient to extinguish a deep-seated fire in the WBN Unit 1 Auxiliary Instrument Room. In the event of a fire in the WBN Unit 1 Auxiliary Instrument Room, the CO2 suppression system and other defense-in-depth features ensure the ability to achieve and maintain safe shutdown.


REGULATORY         EVALUATION 4.1     Applicable Applicable Requlatory        Requirements/Criteria Requlatory Requirements/Criteria The applicable regulations and requirements requirements are as follows:
==4.0 REGULATORY EVALUATION==
* e_   10 CFR 50.48,     "Fire Protection," requires that Watts Bar Nuclear Plant have a Fire Protection   Plan that satisfies 10 CFR Part 50, Appendix Appendix A, Criterion Criterion 3.
4.1 Applicable Requlatory Requirements/Criteria The applicable regulations and requirements are as follows:
e   10 CFR 50, Appendix A, GeneralGeneral Design Criterion (GDC) 3, "Fire Protection,"
e_
specifies specifies that structures, systems, and components components important to safety shall be designed and located to minimize the probability probability and effect effect of fires and explosions.
10 CFR 50.48, "Fire Protection," requires that Watts Bar Nuclear Plant have a Fire Protection Plan that satisfies 10 CFR Part 50, Appendix A, Criterion 3.
E-26
e 10 CFR 50, Appendix A, General Design Criterion (GDC) 3, "Fire Protection,"
specifies that structures, systems, and components important to safety shall be designed and located to minimize the probability and effect of fires and explosions.
E-26  


      .      10 CFR 50, Appendix R, Section II.C.4 requires  requires that fire barriers    automatic barriers or automatic suppression suppression systems or both shall be installed as necessary necessary to protect redundant systems or components           necessary for safe shutdown.
10 CFR 50, Appendix R, Section II.C.4 requires that fire barriers or automatic suppression systems or both shall be installed as necessary to protect redundant systems or components necessary for safe shutdown.
components necessary
10 CFR Part 50, Appendix R, Section III.G, describes the requirements for the protection of safe shutdown capability.
      **      10 10 CFR Part 50, Appendix Appendix R, Section III.G,III.G, describes describes the requirements for the protection protection of safe shutdown     capability.
10 CFR Part 50, Appendix R, Section Ill.L, describes the requirements for alternative and dedicated shutdown capability.
* 10 CFR Part 50, Appendix Appendix R, Section III.L,Ill.L, describes describes the requirements for  for alternative and dedicated alternative      dedicated shutdown capability.
NFPA 12, "Carbon Dioxide Extinguishing Systems," 1973 Edition, provides guidance for purchasing, designing, installing, testing, inspecting, approving, listing, operating, and maintaining carbon dioxide fire extinguishing systems.
        **    NFPA 12, 12, "Carbon Dioxide Extinguishing Extinguishing Systems," 1973 1973 Edition, provides provides guidance guidance for purchasing, designing, installing, installing, testing, inspecting, approving, listing, operating, and maintaining maintaining carbon dioxide fire extinguishing extinguishing systems.
NFPA 72E, "Automatic Fire Detectors," 1974 Edition, provides the minimum requirements via a consensus code for the performance of automatic fire detectors to ensure the timely warning of a fire for the protection of personnel and property.
        **    NFPA 72E, "Automatic Fire Detectors," 1974 Edition, provides the minimum      minimum requirements via a consensus code for the performance requirements                                        performance of automatic fire fire detectors to ensure the timely warning detectors                          warning of a fire for the protection of personnel and property.
" Branch Technical Position (Auxiliary Power and Control Systems Branch) 9.5-1, Appendix A, provides guidelines on the preferred and acceptable alternatives to fire protection design for nuclear power plants for which applications for construction permits were docketed prior to July 1, 1976.
property.
NRC Generic Letter 77-02, dated August 29, 1977, "Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance," which provides supplementary guidance on fire protection defense in depth features of fire protection organization, fire brigade training, control of combustibles, control of ignition sources, and fire fighting procedures.
          *"   Branch Technical Branch   Technical Position (Auxiliary PowerPower and Control Systems Branch) Branch) 9.5-1, Appendix 9.5-1, Appendix A, provides provides guidelines guidelines on the preferred preferred and acceptable acceptable alternatives to fire protection protection design for nuclear power plants for which applications for construction permits were docketed prior to July 1, 1976.
With the implementation of the proposed change, Watts Bar Nuclear Plant continues to meet the applicable design criteria, regulatory requirements, and commitments.
applications
4.2 Precedent No previous precedent was identified for a similar license amendment request. A search was conducted using the NRC's Agencywide Documents Access and Management System (ADAMS) database and other similar industry databases.
          "          Generic Letter 77-02, dated NRC Generic                      dated August 29, 1977, 1977, "Nuclear Plant FireFire Protection Functional Functional Responsibilities, Administrative Administrative Controls Controls and Quality Assurance," which provides       supplementary guidance provides supplementary        guidance on fire protection defense defense in depth features of fire protection protection organization, organization, fire brigade brigade training, training, control control of combustibles, control of ignition sources, and fire fighting fighting procedures.
4.3 Silgnificant Hazards Consideration TVA has evaluated whether or not a significant hazards consideration is involved with the proposed amendment by focusing on the three standards set forth in 10 CFR 50.92, "Issuance of amendment," as discussed below:
implementation of the proposed With the implementation                proposed change, Watts Bar Nuclear Plant continues  continues to meet the applicable applicable design criteria, criteria, regulatory   requirements, and commitments.
A.
regulatory requirements, 4.2       Precedent Precedent No previous precedent precedent was identified for a similar license amendment amendment request. A search was conducted using the NRC's Agencywide Agencywide Documents Documents Access and Management Management System (ADAMS) database  database and other similar industry databases.
Does the proposed amendment involve a significant increase in the probability or consequences of an accident previously evaluated?
4.3       Silgnificant Significant Hazards Consideration Consideration TVA has evaluated evaluated whether or not a significant significant hazards hazards consideration is involved with the proposed amendment by focusing on the three standards        standards set forth in 10 CFR 50.92, "Issuance of amendment," as discussed discussed below:
E-27 10 CFR 50, Appendix R, Section II.C.4 requires that fire barriers or automatic suppression systems or both shall be installed as necessary to protect redundant systems or components necessary for safe shutdown.
A.         Does the proposed Does        proposedamendment amendment involve a significant significantincrease increasein the probability probability or consequences of an accident consequences            accidentpreviously previously evaluated?
10 CFR Part 50, Appendix R, Section III.G, describes the requirements for the protection of safe shutdown capability.
evaluated?
10 CFR Part 50, Appendix R, Section III.L, describes the requirements for alternative and dedicated shutdown capability.
E-27 E-27
NFPA 12, "Carbon Dioxide Extinguishing Systems," 1973 Edition, provides guidance for purchasing, designing, installing, testing, inspecting, approving, listing, operating, and maintaining carbon dioxide fire extinguishing systems.
NFPA 72E, "Automatic Fire Detectors," 1974 Edition, provides the minimum requirements via a consensus code for the performance of automatic fire detectors to ensure the timely warning of a fire for the protection of personnel and property.
Branch Technical Position (Auxiliary Power and Control Systems Branch) 9.5-1, Appendix A, provides guidelines on the preferred and acceptable alternatives to fire protection design for nuclear power plants for which applications for construction permits were docketed prior to July 1, 1976.
NRC Generic Letter 77-02, dated August 29, 1977, "Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance," which provides supplementary guidance on fire protection defense in depth features of fire protection organization, fire brigade training, control of combustibles, control of ignition sources, and fire fighting procedures.
With the implementation of the proposed change, Watts Bar Nuclear Plant continues to meet the applicable design criteria, regulatory requirements, and commitments.
4.2 Precedent No previous precedent was identified for a similar license amendment request. A search was conducted using the NRC's Agencywide Documents Access and Management System (ADAMS) database and other similar industry databases.
4.3 Significant Hazards Consideration TVA has evaluated whether or not a significant hazards consideration is involved with the proposed amendment by focusing on the three standards set forth in 10 CFR 50.92, "Issuance of amendment," as discussed below:
A.
Does the proposed amendment involve a significant increase in the probability or consequences of an accident previously evaluated?
E-27  


Response: No.
Response: No.
 
The proposed change does not affect the design of the automatic total-flooding C02 suppression system, the operational characteristics or function of the CO2 suppression system, the interfaces between the C02 suppression system and other plant systems, or the reliability of the C02 suppression system. The C02 suppression system is not considered an initiator of any Updated Final Safety Analysis Report (UFSAR) accident or transient previously evaluated. The CO2 suppression system is designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it.
===Response===
The consequences of previously evaluated accidents and transients will not be significantly affected by the revised requirements for C02 concentration in the Auxiliary Instrument Room because the C02 suppression system is not credited in the accident analyses. Although the function of the system is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it, this function does not mitigate accidents or transients. Thus, the consequences of accidents or transients previously evaluated are not affected by the proposed change in the required C02 concentration for the Auxiliary Instrument Room.
The proposed change does not affect the design  design of the automatic total-flooding total-flooding suppression system, the operational CO 2 suppression C02                                operational characteristics characteristics or function of the CO  CO 2 suppression system, the interfaces between the C02       CO 2 suppression system and other plant systems, or the reliability of the CO      suppression system. The C02 C022 suppression                       CO 2 considered an initiator of any Updated suppression system is not considered                              Updated Final Safety Analysis Analysis Report (UFSAR) accident                                    evaluated. The CO2 accident or transient previously evaluated.
Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.
suppression system is designed to extinguish extinguish a fire or control and minimize the      the effects of a fire until the fire brigade can respond and extinguish extinguish it.
B.
it.
Does the proposed amendment create the possibility of a new or different kind of accident from any accident previously evaluated?
consequences of previously evaluated accidents and transients The consequences                                                    transients will not be  be significantly affected affected by the revised requirements for CO    C022 concentration in the   the Instrument Room because Auxiliary Instrument                          CO 2 suppression because the C02     suppression system is not credited in the accident accident analyses. Although the function of the system is to extinguish a fire or control and minimize the effects effects of a fire until the fire brigade brigade can respond respond and extinguish it,it, this function does not mitigate accidents accidents or transients. Thus, the consequences                                    previously evaluated are not consequences of accidents or transients previously affected by the proposed proposed change in  in the required CO      concentration for the C022 concentration          the Auxiliary Instrument Room.
Response: No.
Therefore, the proposed change change does not involve a significant     increase in the significant increase        the probability    consequences of an accident probability or consequences             accident previously evaluated.
The proposed change does not involve a change in the design, configuration, or method of operation of the plant. The proposed change will not alter the manner in which equipment operation is initiated, nor will the functional demands on credited equipment be changed. The capability for fire suppression and extinguishment will not be changed. The proposed change does not affect the interaction of the C02 suppression system with any system whose failure or malfunction can initiate an accident. As such, no new failure modes are being introduced.
evaluated.
Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated.
C.
Does the proposed amendment involve a significant reduction in a margin of safety?
Response: No.
The proposed change does not alter the plant design, including instrument setpoints, nor does it alter the assumptions contained in the safety analyses.
The C02 suppression system is designed for fire suppression and extinguishment and is not assumed or credited for accident mitigation. Although the change does reduce a parameter (C02 concentration) specified in the E-28 Response: No.
The proposed change does not affect the design of the automatic total-flooding CO2 suppression system, the operational characteristics or function of the CO2 suppression system, the interfaces between the CO2 suppression system and other plant systems, or the reliability of the CO2 suppression system. The CO2 suppression system is not considered an initiator of any Updated Final Safety Analysis Report (UFSAR) accident or transient previously evaluated. The CO2 suppression system is designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it.
The consequences of previously evaluated accidents and transients will not be significantly affected by the revised requirements for CO2 concentration in the Auxiliary Instrument Room because the CO2 suppression system is not credited in the accident analyses. Although the function of the system is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it, this function does not mitigate accidents or transients. Thus, the consequences of accidents or transients previously evaluated are not affected by the proposed change in the required CO2 concentration for the Auxiliary Instrument Room.
Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.
B.
B.
B. Does the proposed proposedamendment create  create the possibility possibilityof a new or or different different kind ofof accident accident from any accident accident previously evaluated?
Does the proposed amendment create the possibility of a new or different kind of accident from any accident previously evaluated?
evaluated?
Response: No.
Response: No.
The proposed change does not involve a change in the design, configuration,configuration, or method of operation operation of the plant. The proposed change will not alter    alter the manner manner in which equipment in        equipment operation is initiated, initiated, nor will the functional demands demands on equipment be changed.
The proposed change does not involve a change in the design, configuration, or method of operation of the plant. The proposed change will not alter the manner in which equipment operation is initiated, nor will the functional demands on credited equipment be changed. The capability for fire suppression and extinguishment will not be changed. The proposed change does not affect the interaction of the CO2 suppression system with any system whose failure or malfunction can initiate an accident. As such, no new failure modes are being introduced.
credited equipment          changed. The capability for fire suppression suppression and extinguishment will not be changed. The proposed change does not affect the extinguishment                                                                            the interaction of the CO interaction                suppression system with any system whose failure or C022 suppression malfunction malfunction can initiate an accident. As such, no new failure modes are being introduced.
Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated.
introduced.
C.
Therefore,       proposed change does not create the possibility Therefore, the proposed                                      possibility of a new or different different kind of accident accident from any accident previously evaluated.
Does the proposed amendment involve a significant reduction in a margin of safety?
C. Does the proposedamendment involve a significant reduction in a margin of C. Does the proposed amendment involve           a significant reduction in a margin of safety?
safety?
Response: No.
Response: No.
The proposed change does not alter the plant design, including instrument setpoints, nor does it alter the assumptions contained in the safety analyses.
The CO2 suppression system is designed for fire suppression and extinguishment and is not assumed or credited for accident mitigation. Although the change does reduce a parameter (C02 concentration) specified in the E-28


===Response===
license, the proposed change does not impact the redundancy or availability of equipment required for accident mitigation, or the ability of the plant to cope with design basis accident events.
The proposed change does not alter the plant design, including instrument setpoints, nor does itit alter the assumptions contained contained in the safety analyses.
Therefore, the change does not involve a significant reduction in a margin of safety.
The CO    suppression system is designed for fire suppression C022 suppression                                    suppression and extinguishment and is not assumed or credited for accident extinguishment                                            accident mitigation.
Based on the above, TVA concludes that the proposed amendment does not involve a significant hazards consideration under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of "no significant hazards consideration" is justified.
mitigation. Although Although the change change does reduce a parameter parameter (C02 (C0 2 concentration) specified specified in thethe E-28 E-28
4.4 Conclusions In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will no be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.
 
license, the proposed change does not impact the redundancy redundancy or availability of equipment required for accident equipment                  accident mitigation, mitigation, or the ability of the plant to cope with accident events.
design basis accident Therefore, the change change does not involve a significant reduction reduction in a margin margin of safety.
Based on the above, TVA concludes that the proposed  proposed amendment does not involve a significant  hazards consideration significant hazards   consideration under under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of "no significant hazards consideration" consideration" is justified.
justified.
4.4     Conclusions Conclusions In In conclusion, based on the considerations considerations discussed above, (1) there is reasonable reasonable assurance that the health and safety of the public will no be endangered assurance                                                            endangered by operation      in operation in the proposed manner, (2) such activities activities will be conducted conducted in compliance compliance with the the Commission's regulations, and (3) the issuance of the amendment amendment will not be inimical to  to the common defense defense and security or to the health and safetysafety of the public.
5.0


==5.0 ENVIRONMENTAL CONSIDERATION==
==5.0 ENVIRONMENTAL CONSIDERATION==
A review has determined that the proposed amendment would change a requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, or would change an inspection or surveillance requirement. However, the proposed amendment does not involve (1) a significant hazards consideration, (2) a significant change in the types or significant increase in the amounts of any effluents that may be released offsite, or (3) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed amendment meets the eligibility criterion for categorical exclusion set forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed amendment.


ENVIRONMENTAL          CONSIDERATION A review has determined determined that the proposed amendment amendment would changechange a requirement requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, or would change  change an inspection or surveillance surveillance requirement. However, the proposed proposed amendment amendment does not involve (1) a significant significant hazards consideration, (2) a significant change in the types or significant increase in the hazards                                                                                            the amounts of any effluents that may be released offsite, or (3) a significant increase  increase in individual individual or cumulative  occupational radiation cumulative occupational    radiation exposure. Accordingly, the proposed amendment meets the eligibility criterion for categorical amendment                                          categorical exclusion exclusion set forth in in 10 CFR CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental environmental impact environmental assessment statement or environmental      assessment need need be prepared in connection connection with thethe proposed amendment.
==6.0 REFERENCES==
: 1.
Facility Operating License No. NPF-90, Watts Bar Nuclear Plant, Unit 1
: 2.
"Fire Protection Report," Revision 38, Watts Bar Nuclear Plant
: 3.
NUREG-0847, Supplement No. 18, "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995.
: 4.
National Fire Protection Association Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition.
E-29 license, the proposed change does not impact the redundancy or availability of equipment required for accident mitigation, or the ability of the plant to cope with design basis accident events.
Therefore, the change does not involve a significant reduction in a margin of safety.
Based on the above, TVA concludes that the proposed amendment does not involve a significant hazards consideration under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of "no significant hazards consideration" is justified.
4.4 Conclusions In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will no be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.  


==6.0 REFERENCES==
==5.0 ENVIRONMENTAL CONSIDERATION==
A review has determined that the proposed amendment would change a requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, or would change an inspection or surveillance requirement. However, the proposed amendment does not involve (1) a significant hazards consideration, (2) a significant change in the types or significant increase in the amounts of any effluents that may be released offsite, or (3) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed amendment meets the eligibility criterion for categorical exclusion set forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed amendment.


REFERENCES
==6.0 REFERENCES==
: 1.       Facility Operating License No. NPF-90, NPF-90, Watts Bar Nuclear Nuclear Plant, Unit 1
: 1.
: 2.       "Fire Protection Report," Revision 38, Watts Bar Nuclear Plant
Facility Operating License No. NPF-90, Watts Bar Nuclear Plant, Unit 1
: 3.       NUREG-0847,     Supplement No. 18, "Safety Evaluation NUREG-0847, Supplement                            Evaluation Report related to the  the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391 ," dated October 1995.
: 2.  
50-391,"
"Fire Protection Report," Revision 38, Watts Bar Nuclear Plant
: 4.       National Fire Protection Protection Association Standard Standard 12, "Standard for Carbon        Dioxide Carbon Dioxide Extinguishing Systems," 1973 Edition.
: 3.
NUREG-0847, Supplement No. 18, "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995.
: 4.
National Fire Protection Association Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition.
E-29
E-29
: 5. Letter from NRC NRC to TVA, "Watts Bar Unit 1 - Request Request for Additional Information Information (RAI)
: 5.
(RAI) Regarding Carbon Carbon Dioxide Automatic         Suppression Systems (TAC No.
Letter from NRC to TVA, "Watts Bar Unit 1 - Request for Additional Information (RAI) Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No.
Automatic Fire Suppression M63648),"
M63648)," dated May 10, 1995.
M63648)," dated dated May 10,    1995.
: 6.
10,1995.
Inspection Report 50000390/1995-16, dated April 6, 1995.
: 6. Inspection Inspection Report Report 50000390/1995-16,     dated April 6, 1995.
: 7.
50000390/1995-16, dated
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) - Reply to Request for Additional Information Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No. M63648)," dated May 26,1995.
: 7. Letter from TVA TVA to NRC, "Watts                      (WBN)-
: 8.
                                "Watts Bar Nuclear Plant (WBN)                 Request for
Inspection Report 05000390/2007007 and 05000391/2007007, "Watts Bar Nuclear Plant - NRC Triennial Fire Protection," dated July 30, 2007.
                                                                    - Reply to Request Additional Additional  Information Regarding Regarding   Carbon Dioxide Automatic   Fire Suppression Systems (TAC No. M63648)," dated May 26,1995.
: 9.
: 8. Inspection Report 05000390/2007007 Inspection          05000390/2007007 and 05000391/2007007, "Watts Bar Nuclear Nuclear Plant - NRC Triennial Fire Protection,"     dated July 30, Protection," dated      30,2007.
Integrated Inspection Report 05000390/2008005, 05000391/2008005, and 05000390/2008501, "Watts Bar Nuclear Plant - Exercise of Enforcement Discretion," dated February 12, 2009.
2007.
: 10.
: 9. Integrated Integrated Inspection Inspection Report Report 05000390/2008005, 05000391/2008005, 05000391/2008005, and 05000390/2008501, "Watts Bar Nuclear Plant - Exercise 05000390/2008501,                                    Exercise of Enforcement Enforcement February 12, 2009.
Letter from NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 - Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC No.
Discretion," dated February
: 10. Letter from NRC to TVA, "Watts Bar Nuclear Nuclear Plant, Unit 1 - Request Request for Additional               Regarding Request for Correction Information Regarding Additional Information                            Correction to NUREG-0847, Supplement Supplement 18, 18, Related Related to Carbon Carbon Dioxide Fire Suppression Suppression System (TAC No.
ME0876)," dated July 15, 2009.
ME0876)," dated July 15, 2009.
2009.
: 11.
11.
NRC Information Notice 92-28, "Inadequate Fire Suppression System Testing,"
: 11. NRC Information Notice Notice 92-28, "Inadequate "Inadequate Fire Suppression Suppression System Testing,"
1992.
dated April 8, 1992.
dated April 8, 1992.
: 12. NUREG/CR-3656, "Evaluation of Suppression NUREG/CR-3656,                      Suppression Methods for Electrical Electrical Cable Cable Fires," dated dated October October 1986.
: 12.
: 13. NUREG-1805, NUREG-1805, "Fire Dynamics Dynamics Tools (FDTs): Quantitative Quantitative Fire Hazard Hazard Analysis Analysis Methods Methods for the U.S. Nuclear Regulatory Regulatory Commission Fire Protection Inspection Program," dated December 2004.
NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986.
: 14. Letter from TVA to NRC, "Watts Bar Nuclear Nuclear Plant (WBN)
: 13.
(WBN) - Fire Protection Report (FPR) Revision Revision (TAC M63648)," dated JuneJune 15,1995.
NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program," dated December 2004.
: 15. Letter from TVA to NRC, "Watts "Watts Bar Nuclear Plant (WBN) Unit 1 - Request for    for Correction to NUREG-0847,      Supplement 18, NUREG-0847, Supplement       18, Related Related to WBN Carbon Carbon Dioxide Dioxide Fire Suppression Suppression System," dated March 13, 2009.
: 14.
: 16. Letter from TVA to NRC, "Watts Bar Nuclear Plant Plant (WBN) Unit 1 - Denial of Non-05000390/2008005-04, Carbon Dioxide System in Fire Cited Violation (NCV) 05000390/2008005-04,                                     Fire Area               Meet Design Criterion," dated Area 48 Failed to Meet                      dated March March 24, 2009.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) - Fire Protection Report (FPR) Revision (TAC M63648)," dated June 15,1995.
: 15.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Request for Correction to NUREG-0847, Supplement 18, Related to WBN Carbon Dioxide Fire Suppression System," dated March 13, 2009.
: 16.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Denial of Non-Cited Violation (NCV) 05000390/2008005-04, Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion," dated March 24, 2009.
E-30
E-30
: 5.
Letter from NRC to TVA, "Watts Bar Unit 1 - Request for Additional Information (RAI) Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No.
M63648)," dated May 10,1995.
: 6.
Inspection Report 50000390/1995-16, dated April 6, 1995.
: 7.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN)- Reply to Request for Additional Information Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No. M63648)," dated May 26,1995.
: 8.
Inspection Report 05000390/2007007 and 05000391/2007007, "Watts Bar Nuclear Plant - NRC Triennial Fire Protection," dated July 30,2007.
: 9.
Integrated Inspection Report 05000390/2008005, 05000391/2008005, and 05000390/2008501, "Watts Bar Nuclear Plant - Exercise of Enforcement Discretion," dated February 12, 2009.
: 10.
Letter from NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 - Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC No.
ME0876)," dated July 15, 2009.
: 11.
NRC Information Notice 92-28, "Inadequate Fire Suppression System Testing,"
dated April 8, 1992.
: 12.
NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986.
: 13.
NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program," dated December 2004.
: 14.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) - Fire Protection Report (FPR) Revision (TAC M63648)," dated June 15,1995.
: 15.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Request for Correction to NUREG-0847, Supplement 18, Related to WBN Carbon Dioxide Fire Suppression System," dated March 13, 2009.
: 16.
Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Denial of Non-Cited Violation (NCV) 05000390/2008005-04, Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion," dated March 24, 2009.
E-30


7.0 ATTACHMENTS ATTACHMENTS
7.0 ATTACHMENTS
: 1. Mark-up of Affected License License Pages Pages
: 1.
: 2. Final Copy of Affected License Pages Pages
Mark-up of Affected License Pages
: 3. Special Performance Special Performance Test SPT-039-02, SPT-039-02, "C0"C02 2 Fire Protection for Unit 1 and Unit 2 Aux Instrument Instrument Rooms," Revision 0.O.
: 2.
: 4. Special Performance Special  Performance Test Procedure Procedure SPT -039-01,
Final Copy of Affected License Pages
                                                      -039-01, "C0 "C02 Enclosure Door Fan 2 Enclosure Testing," Revision 1 (selected sections).
: 3.
: 5. Letter from TVA to NRC NRC dated dated June June 15, 1995 1995 and selected sections sections from the the WBN Fire Protection Report, Revision 3.
Special Performance Test SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," Revision 0.
: 6. WBN Fire Protection Protection Report, Figure Figure 11-33, 11-33, TVA DWG No. 47W240-6 R8.
: 4.
E-31
Special Performance Test Procedure SPT -039-01, "C02 Enclosure Door Fan Testing," Revision 1 (selected sections).
: 5.
Letter from TVA to NRC dated June 15, 1995 and selected sections from the WBN Fire Protection Report, Revision 3.
: 6.
WBN Fire Protection Report, Figure 11-33, TVA DWG No. 47W240-6 R8.
E-31 7.0 ATTACHMENTS
: 1.
Mark-up of Affected License Pages
: 2.
Final Copy of Affected License Pages
: 3.
Special Performance Test SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," Revision O.
: 4.
Special Performance Test Procedure SPT -039-01, "C02 Enclosure Door Fan Testing," Revision 1 (selected sections).
: 5.
Letter from TVA to NRC dated June 15, 1995 and selected sections from the WBN Fire Protection Report, Revision 3.
: 6.
WBN Fire Protection Report, Figure 11-33, TVA DWG No. 47W240-6 R8.
E-31  


ATTACHMENT 1 ATTACHMENT Bar Nuclear Plant, Unit 1 Watts BarNuclear Facility Operating             NPF-90 Operating License No. NPF-90 NRC Docket No. 50-390 Mark-Up of Affected Affected License Pages
ATTACHMENT 1 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Mark-Up of Affected License Pages ATTACHMENT 1 Watts BarNuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Mark-Up of Affected License Pages  


5 (2)       The facility was previously granted                 exemption from the criticality granted an exemption monitoring requirements requirements of 10 CFR   CF:R 70.24 (see Special Special Nuclear Nuclear Material License No. SNM-1861 SNM-1861 dated September               5, 1979). The technical September 5,1979).
5 (2)
justification is contained contained in Section 9.1 of Supplement Supplement 5 to the Safety Evaluation Evaluation      Report,   and the staffs staffs environmental        assessment was environmental assessment           was published on April 18, 1985  1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions exempted                                                  provisions of 10 CFR 70.24 so far as this section applies applies to the storage of fuel assemblies assemblies held under under this license.
The facility was previously granted an exemption from the criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5, 1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staffs environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license.
(3)       The facility requires an exemption from 10 CFR 73.55(c)(1        73.55(c)(10). 0). The The justification justification for this exemption exemption is contained contained in Section 13.6.913.6.9 of Supplement Supplement 15 and 20 to the Safety Evaluation Report. The staffs                  staffs environmental environmental assessment assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle implementation                                        vehicle bomb rule, and may implement the same as late as February implement                                  February 17, 1996.
(3)
(4)       The facility was previously granted an exemption    exemption from certain requirements of 10 requirements                    73.55(d)(5) relating to the returning of picture 10 CFR 73.55(d)(5) badges upon exit from the protected areas, such that individuals        individuals not employed by TVA who are authorized                  unescorted access authorized unescorted         access into protected areas can take their badges offsite (see 59 FR 66061,          66061, December December 22, 1994). The granting of this exemption is hereby affirmed.        affirmed.
The facility requires an exemption from 10 CFR 73.55(c)(10). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staffs environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17, 1996.
(5)       The facility was previously granted an exemption                        certain exemption from certain requirements of 10       CFR 50, Appendix 10 CFR          Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate participate in           November 1995 full-in the November exercise (see 60 FR 54526, October participation exercise                                  October 24, 1995). The    The granting              exemption is hereby granting of this exemption             hereby affirmed.
(4)
E.       TVA shall fully implement implement and maintain in effect all provisions of the          the Commission approved                                                    qualification, and approved physical security, training and qualification,
The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed.
              ,                    safeguards safeguards contingency plans including               amendments made pursuant including amendments                  pursuant to
(5)
            --
The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed.
I--------~--------          ,        provisions of provisions    of the  Miscellaneous Amendments the Miscellaneous         Amendments and  and Search       Requirements Search Requirements RE-ALIGN
E.
: RE-ALIGN                   :      revisions to revisions    to 10  CFR 73.55 10 CFR     73.55 (51(51 FR FR 27817 27817 andand 27822) 27822) and and to to the  authority the authority
TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements RE-ALIGN revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority SUBSECTIONS of 10 CFR 50.54(p). The combined set of plans, which contains "E"AND"F" Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by {{letter dated|date=May 16, 2006|text=letter dated May 16, 2006}}.
: SUBSECTIONS :                      of 10  CFR    50.54(p). The    combined      set  of plans, of 10 CFR 50.54(p). The combined set of plans, which contains   which    contains
F.
:, "E" "E"AND"F" AND "F"            ,:      Safeguards Information protected Safeguards Information          protected underunder 1010 CFR CFR 73.21, 73.21, isis entitled: "Watts entitled: "Watts
TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847 subject to the following provision:
~-------~--     --------
0 m
                  --                 Bar Nuclear   Plant   Security Bar Nuclear Plant Security Plan,    Plan, Training     and Qualification Qualification Plan, and
TVA may make changes to the approved fire protection program 0
              ,,,
without prior approval of the Commission, only if those changes z
______ I Training and                            and Safeguards Contingency Safeguards       Contingency Plan,Plan, Revision 3," submitted by letter dated May 16, 2006.
would not adversely affect the ability to achieve and maintain safe m
shutdown in the event of a fire.
except for carbon dioxide concentration requirements for the low-pressure total-
*flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room m
as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##],
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}} and Correction {{letter dated|date=September 18, 2007|text=letter dated September 18, 2007}} (2)
(3)
(4)
(5)
E.
5 The facility was previously granted an exemption from the criticality monitoring requirements of 10 CF:R 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5,1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staffs environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license.
The facility requires an exemption from 10 CFR 73.55(c)(1 0). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staffs environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17, 1996.
The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed.
The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed.
I--------~--------,
TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.54(p). The combined set of plans, which contains Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by letter dated
: RE-ALIGN
: SUBSECTIONS :
: "E" AND "F"
~-------~-- ______ I s:: o <
m
-I o
z m X
-I
"'0 e;
m May 16, 2006.
F.
F.
F.        TVA shall TVA     shall implement implement and and maintain maintain in effect all provisions of the approved fire protection protection program as described in the Fire Protection Report          Report for thethe facility, as approved facility,    approved in Supplements Supplements 18 and 19 of the SER (NUREG-         (NUREG-s::                                0847 subject to 0847.              to the following provision:
TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847. subject to the following provision:
0o                r--------'
r--------'
m<                                  TVA may     make changes changes to     the approved m                                  TVA    may make                  to the    approved fire   protection program fire protection    program
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire.  
  -I o0                                without without   prior approval   of the   Commission, Commission,       only if if those   changes changes z                                  would not adversely affect the ability to achieve    achieve and maintain maintain safe m                                  shutdown shutdown in  in the   event of the event    of aa fire.
, except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##],
fire.
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9,2007}} and Correction {{letter dated|date=September 18, 2007|text=letter dated September 18, 2007}}
X
  -I
  "'0                    , except for carbon carbon dioxide dioxide concentration concentration requirements for the low-pressure low-pressure total-total-e;m>m            _ *flooding
                    . as carbon dioxide system provided flooding carbon as approved approved in    Safety Evaluation in Safety provided for the Unit 1 Auxiliary Instrument Evaluation [##]
[##] dated dated [MONTH]
Instrument Room
[##], 20[##],
[MONTH] [##],     20[##],
Revised by letter dated August 9,2007     9, 2007 Correction letter dated September and Correction                        September 18, 2007 2007


5a 5a G.
5a G.
G.                      provided in the Technical Specifications (Appendix A to this Except as otherwise provided                                                          this license) or Environmental license)    Environmental Protection Protection Plan (Appendix B to this license),
Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e).
license), TVA shall of the requirements report any violations of       requirements contained contained inin Section Section 2.C 2.C of this license license manner: initial in the following manner:   initial notification shall be be made within twenty-four (24) hours to the NRC Operations Center Center via the Emergency Notification System with accordance with the procedures written follow-up within 30 days in accordance                 procedures described in  in 10 CFR 50.73 (b), (c), and (e).
H.
10                           (e).
The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims.
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}} 5a G.
Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e).
H.
H.
H.                                                      protection of such types and in The licensee shall have and maintain financial protection                             in accordance with Section such amounts as the Commission shall require in accordance                 Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims. claims.
The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims.
Revised by letter dated August         2007 August 9, 2007
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}}


ATTACHMENT ATTACHMENT 2 Watts Bar Nuclear Nuclear Plant, Unit 1 Facility Operating Operating License No. NPF-90 NPF-90 NRC Docket No. 50-390 Final Copy of Affected License License Pages Pages
ATTACHMENT 2 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Final Copy of Affected License Pages ATTACHMENT 2 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Final Copy of Affected License Pages  


5 (2)     The facility was previously previously granted       exemption from the criticality granted an exemption              criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear  Nuclear Material License No. SNM-1861 SNM-1861 dated September September 5, 1979). The technical justification is contained contained in Section 9.1 of Supplement Supplement 5 to the Safety Evaluation Report, and the staff's environmental Evaluation                            environmental assessment assessment waswas published on April 18, 1985 (50 FR 15516).
5 (2)
published                                15516). The facility is hereby exempted from the criticality alarm system provisions provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies assemblies held under this license.
The facility was previously granted an exemption from the criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5, 1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staff's environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license.
(3)     The facility requires an exemption from 10 CFR 73.55(c)(10).
(3)
73.55(c)(1 0). The The justification for this exemption is contained                13.6.9 of contained in Section 13.6.9 Supplement 15 and 20 to the Safety Evaluation Supplement                                Evaluation Report. The staff's environmental assessment environmental    assessment was published on April 25, 1995 (60 FR      FR 20291). Pursuant Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation implementation schedule schedule of the surface surface vehicle bomb rule, and may implement the same as late          February 17, late as February       1996.
The facility requires an exemption from 10 CFR 73.55(c)(1 0). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staff's environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17, 1996.
17,1996.
(4)
(4)     The facility was previously previously granted granted an exemption from certain certain 73.55(d)(5) relating to the returning of picture requirements of 10 CFR 73.55(d)(5)                                       picture badges upon exit from the protected protected areas, such that individuals individuals not employed employed by TVA who are authorized unescorted unescorted access access into protected protected areas areas can take their badges offsite (see 59 FR 66061, 66061, December 22, 1994). The granting 1994).        granting of this exemption is hereby hereby affirmed.
The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed.
(5)     The facility was previously previously granted granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of requirements Tennessee, which is within the ingestion ingestion exposure exposure pathway pathway emergency emergency planning zone, need not participate     in the November participate in      November 1995 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The participation                                                        The granting of this exemption is hereby affirmed.
(5)
affirmed.
The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed.
E.                  implement and maintain in effect all provisions TVA shall fully implement                                provisions of the Commission approved physical security, training and qualification, and safeguards safeguards contingency plans including contingency          including amendments made pursuant pursuant to provisions provisions of thethe Miscellaneous Miscellaneous Amendments Amendments and Search Requirements Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) 27822) and to the authority authority of 10 CFR 50.54(p). The  The combined set of plans, which contains Safeguards Information Information protected under 73.21, is entitled: "Watts Bar Nuclear 10 CFR 73.21,                            Nuclear Plant Security Plan, Training and Qualification Qualification Plan, and Safeguards Safeguards Contingency Plan, Revision Revision 3," submitted submitted by letter dated May May 16, 2006.
E.
Revised by letter dated August 9, 2007 Correction letter dated and Correction         dated September 18, 2007 Amendment Amendment No. [##]
TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.54(p). The combined set of plans, which contains Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by {{letter dated|date=May 16, 2006|text=letter dated May 16, 2006}}.
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}} and Correction {{letter dated|date=September 18, 2007|text=letter dated September 18, 2007}} Amendment No. [##]
5 (2)
The facility was previously granted an exemption from the criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5, 1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staff's environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license.
(3)
The facility requires an exemption from 10 CFR 73.55(c)(10). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staff's environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17,1996.
(4)
The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed.
(5)
The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed.
E.
TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.54(p). The combined set of plans, which contains Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by {{letter dated|date=May 16, 2006|text=letter dated May 16, 2006}}.
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}} and Correction {{letter dated|date=September 18, 2007|text=letter dated September 18, 2007}} Amendment No. [##]  


5a 5a F..
5a F.
F  TVA shall implement           maintain in effect all provisions implement and maintain                  provisions of the approved fire fire protection program protection   program as described described in the Fire Protection Protection Report for the facility, as  as approved in Supplements 18 and 19      19 of the SER (NUREG-0847),
TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room which are as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##], subject to the following provision:
(NUREG-0847), except for carbon dioxide   concentration requirements dioxide concentration    requirements for the low-pressure low-pressure total-flooding total-flooding carbon dioxide dioxide system provided for the Unit 1 Auxiliary Instrument Instrument Room which are as approved               Evaluation [##] dated [MONTH]
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire.
approved in Safety Evaluation                 [MONTH] [##], 20[##], subject subject to the following provision:
G.
TVA may make changes to the approvedapproved fire protection program program without without prior approval of the Commission, only ififthose changes would not adversely affect adversely  affect the ability to achieve and maintain safe shutdown in the      the event of a fire.
Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e).
G. Except Except as otherwise provided in the Technical         Specifications (Appendix A to this Technical Specifications                        this license)      Environmental Protection license) or Environmental     Protection Plan (Appendix B  B to this license), TVA shall .
H.
report any violations of the requirements requirements contained contained in Section 2.C of this license license in the following manner:
The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims.
manner: initial notification notification shall be made within twenty-four twenty-four (24) hours hours to the NRC Operations Operations Center via the Emergency Emergency Notification System with written follow-up within 30 days in accordance                procedures described accordance with the procedures       described in  in 10 CFR 50.73 (b), (c), and (e).
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}} Amendment No. [##]
5a F.
TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room which are as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##], subject to the following provision:
TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire.
G.
Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall.
report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e).
H.
H.
H. The licensee licensee shall have and maintain maintain financial protection of such types and in      in such amounts as the Commission Commission shall shall require in accordance accordance with Section 170    170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims.
The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims.
Revised by letter dated dated August 9, 2007 2007 Amendment No. [##]
Revised by {{letter dated|date=August 9, 2007|text=letter dated August 9, 2007}} Amendment No. [##]  
Amendment
 
ATTACHMENT 3 Special Performance Test "CO2 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms" SPT-039-02 Revision 0 ATTACHMENT 3 Special Performance Test "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms" SPT-039-02 Revision 0


ATTACHMENT ATTACHMENT 3 Performance Test Special Performance "CO "C02 Fire Protection Protection for Unit 1 and Unit 2 Instrument Rooms" Aux Instrument SPT-039-02 Revision 0
Page 1 of TEST


==SUMMARY==
==SUMMARY==
REPORT TEST
REPORT Test Number:
SPT-039-02, Rev 0


==SUMMARY==
==Title:==
REPORT 3f9 Page 1 of Page Test Number:             SPT-039-02, SPT-039-02, Rev 0
CO, Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms Startup Test Engineer:
Wayne Bichlmeir TEST SUMMALRY This Special Performance Test (SPT) was started on 07/16/95 and was field completed on 07/23/95.
Three (3) deficiencies and five (5) change notices were written during the performance of this SPT.
All TDNs have been addressed and closed.
This test was performed utilizing plant equipment under normal and simulated conditions.
This test was performed as a follow-up to PTI-039-01.
OBJECTIVES 1.1 The specific objective of this Special Performance Test was as follows:
1.1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control.
TEST DATA COMPARISON All required acceptance criteria of this test were met as delineated below:
2.1 Unit 1 Auxiliary Instrument Room attained !32% C02 concentration within 2 minutes,
:52% CO2 within 7 minutes and maintained ;47k CO2 after 15 minutes (includes +/-
2%
M&TE accuracy).
2.2 Unit 2 Auxiliary Instrument Room attained a32% CO2 concentration within 2 minutes, *52% CO2 within 7 minutes and maintained
:47% CO2 after 15 minutes (includes +/-
2%
M&TE accuracy).
A3-1 I
Test Number:


==Title:==
==Title:==
CO    Fire Protection CO,2 Fire  Protection for Unit 1        and 1 and Unit :22 Aux Instrument Rooms Rooms Startup Startup Test Engineer:
TEST  
Engineer:              Wayne Bichlmeir Wayne  Bichlmeir TEST  


==SUMMARY==
==SUMMARY==
REPORT SPT-039-02, Rev 0 CO2 Fire Protection for Unit 1 and Unit :2 Aux Instrument Rooms Page 3f9 Startup Test Engineer:
Wayne Bichlmeir TEST


SUMMALRY This Special Special Performance Performance Test (SPT) was started on 07/16/95 and            and was field completed completed on 07/23/95.
==SUMMARY==
07/23/95.      Three (3)
This Special Performance Test (SPT) was started on 07/16/95 and was field completed on 07/23/95.
Three      deficiencies and five (3) deficiencies notices were written during the performance (5) change notices (5)                                                    performance of this SPT.
Three (3) deficiencies and five (5) change notices were written during the performance of this SPT.
SPT. All TDNs have been addressed and closed.
All TDNs have been addressed and closed.
This test was performed utilizing plant      plant equipment under normal normal simulated conditions.
This test was performed utilizing plant equipment under normal and simulated conditions.
and simulated    conditions. This test was performed as a follow-up to PTI-039-01.
This test was performed as a follow-up to PTI-039-01.
PTI-039-01.
OBJECTIVES 1.1 The specific object~ve of this Special Performance Test was as follows:
OBJECTIVES OBJECTIVES 1.1           specific object~ve The specific  objective of this SpecialSpecial Performance Performance Test Test was as follows:
1.1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control.
follows:
TEST DATA COMPARISON All required acceptance criteria of this test were met as delineated below:
1.1.1 1.1.1      Demonstrate that discharge Demonstrate            discharge of CO22 into the Unit 1 and Unit 2 Aux Instrument Instrument Rooms will provide the required CO CO22 concentration concentration for fire control.
2.1 unit 1 Auxiliary Instrument Room attained ~32% CO2 concentration within 2 minutes,  
control.
~52% CO2 within 7 minutes and maintained ~47% CO2 after 15 minutes (includes +/- 2%
TEST DATA COMPARISON COMPARISON required acceptance All required                    criteria of this test were met as acceptance criteria delineated below:
M&TE accuracy).
delineated     below:
2.2 Unit 2 Auxiliary Instrument Room attained ~32% CO2 concentration within 2 minutes,
2.1       unit 1 Auxiliary Instrument Unit                  Instrument Room attained ~32%   !32% CO C022 concentration concentration within 2 minutes, ~52%     :52% CO22 within 7 minutes minutes and maintained    ;47k CO maintained ~47%           after 15 minutes (includes +/-
~52% CO2 within 7 minutes and maintained ~47% CO2 after 15 minutes (includes +/- 2%
CO22 after                               +/- 2%
M&TE accuracy).
M&TE accuracy).
accuracy) .
A3-1  
2.2      Unit 2 Auxiliary Auxiliary Instrument Instrument Room attained a32%  ~32% COCO22 concentration within 2 minutes, concentration                  minutes, *52%
                                                    ~52% CO22 within within 7 minutes minutes and maintained maintained ~47%          after 15 minutes (includes +/-
:47% CO22 after                                +/- 2%
M&TE  accuracy). .
M&TE accuracy)
A3-1 I


TEST  
TEST  


==SUMMARY==
==SUMMARY==
REPORT SPT-039-02, Rev 0 Page 2 of 5 TEST DEFICIENCY NOTICES TDN #95-0778 Status: Closed TDN #95-0779 Status: Closed This TDN was written at Step 6.1.15 due to Unit 1 Aux Instrument Room pressure rising toward the maximum allowable limit of 27" w.c.
Due to terminating the test earlier than anticipated, Restoration Steps 6.1.15 through 6.1.31 could not be performed as written.
The CO2 System was subsequently safely restored.
Since the CO2 concentrations were acceptable, I-IC-39-14 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN S37610.
No retesting was required.
This TDN was written due to two occurrences noted during the Unit 1 Aux Instrument Room discharge test.
Item 1 - Multiple alarms occurred in the Main Control Room.
During the Unit 2 Aux Instrument Room C02 Discharge Test, temperature in the Aux Instrument Room reached
-23 degrees F.
Electronic equipment such as Eagle-21 and the Solid State ProtectQin System (SSPS) are designed to operate at temperatures between 40 and 120 degrees F.
A review of the Annunciator System alarm printout during the Unit 1 Aux Instrument Room C02 Discharge Test showed only one Eagle-21 trouble alarm (Rack 3) and no Eagle-21 failure alarms.
The trouble alarm was attributed to an input out-of-range, a condition probably not caused by the C02 test. Therefore, even though the Eagle-21 equipment was subjected to environmental conditions outside its design limits, the equipment continued to function as designed.
A review of the Annunciator alarm printout did show that one train of SSPS was affected by the C02 test.
The affect was limited to multiplexer functions as no ESF actuations occurred.
Therefore, even though the SSPS equipment was subjected to environmental conditions outside its design limits the equipment continued to function as designed.
No retesting was required.
0 A3-2 21, TEST


==SUMMARY==
==SUMMARY==
REPORT SPT-039-02, SPT-039-02, Rev 0 Page 2 of 5 TEST DEFICIENCY NOTICES TDN #95-0778
REPORT SPT-039-02, Rev 0 Page 2 of 5 TEST DEFICIENCY NOTICES TDN #95-0778 Status: Closed TDN #95-0779 Status: Closed This TDN was written at Step 6.1.15 due to Unit 1 Aux Instrument Room pressure rising toward the maximum allowable limit of 27" w.c.
        #95-0778      This TDN was written written at Step 6.1.15 6.1.15 due to   to Status: Closed Closed    Unit 1 Aux Instrument Instrument Room pressure pressure risingrising toward the maximum allowable limit of 27" w.c.            w.c.
Due to terminating the test earlier than anticipated, Restoration Steps 6.1.15 through 6.1.31 could not be performed as written.
Due to terminating terminating the test earlier than anticipated, Restoration anticipated,    Restoration Steps 6.1.15 through 6.1.31 could not be performed 6.1.31                    performed as written.
The COl System was subsequently safely restored.
written.      The COl2 System was subsequently CO                subsequently safely restored.
Since the CO2 concentrations were acceptable, l-IC-39-14 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN 837610.
Since Since the CO22 concentrations concentrations were acceptable, acceptable, l-IC-39-14 I-IC-39-14 will be reset by WO 95-17680-0095-17680-00 to   to lower time setting noted during the a lower discharge test and specified specified in in DCN S37610.
No retesting was required.
837610.
This TDN was written due to two occurrences noted during the Unit 1 Aux Instrument Room discharge test.
retesting was required.
Item 1 - Multiple alarms occurred in the Main Control Room.
No retesting          required.
During the Unit 2 Aux Instrument Room C02 Discharge Test, temperature in theAux Instrument Room reached  
TDN #95-0779      This TDN was written due to two occurrencesoccurrences Status: Closed    noted during the Unit 1 Aux Instrument Instrument Room  Room discharge test.
-23 degrees F.
discharge Item 1 - Multiple alarms occurredoccurred in  in the Main Main Control Room.
Electronic equipment such as Eagle-21 and the Solid State Prot~QtiQn Syetem (SSPS) are designed to operate at temperatures between 40 and 120 degrees F.
Room. During the Unit 2 Aux        Aux Instrument Room C02 Discharge Test, Instrument                              Test, temperature temperature inin theAux the Aux Instrument Instrument Room reached
A review of the Annunciator System alarm printout during the Unit 1 Aux Instrument Room C02 Discharge Test showed only one Eagle-21 trouble alarm (Rack 3) and no Eagle-21 failure alarms.
                        -23 degrees F.
The trouble alarm was attributed to an input out-of-range, a condition probably not caused by the C02 test. Therefore, even though the Eagle-21 equipment was subjected to environmental conditions outside its design limits, the equipment continued to function as designed.
                        -23          F. Electronic equipment such as Electronic                          as Eagle-21 and the Solid State Prot~QtiQn ProtectQin Syetem System (SSPS) are designed to operate operate at temperatures temperatures between 40 and 120 degreesdegrees F.F.
A review of the Annunciator alarm printout did show that one train of SSPS was affected by the C02 test.
A review of the Annunciator A                    Annunciator System alarm  alarm printout during the Unit 11 Aux InstrumentInstrument Room C02 Discharge Discharge Test showed only one Eagle-21 trouble alarm (Rack 3) trouble                  3) and no Eagle-21 Eagle-21 failure failure alarms.
The affect was limited to mUltiplexer functions as no ESF actuations occurred.
alarms. The trouble alarm was attributed attributed to  to an input out-of-range, out-of-range, a condition condition probably not caused by the C02 test. Therefore, Therefore, even  even though the Eagle-21 Eagle-21 equipment equipment was subjected subjected to  to environmental conditions outside its environmental                              its design limits, the equipment continued continued to function as       as designed.
Therefore, even though the SSPS equipment was subjected to environmental conditions outside its design limits the equipment continued to function as designed.
designed.
No retesting was required.
A A review of the Annunciator Annunciator alarm alarm printout did show that one train of SSPS was affected  affected by test. The affect was limited the C02 test.                          limited to  to mUltiplexer multiplexer functions as no ESF actuations occurred.
A3-2  
occurred. Therefore, Therefore, even even though the SSPS equipment was subjected equipment        subjected to environmental environmental conditions outside its conditions              its design limits the equipment continued equipment  continued to function as designed. designed.
 
0                    No retesting was required.
TEST
required.
,
A3-2 A3-2 21,


==SUMMARY==
==SUMMARY==
REPORT TEST  
REPORT SPT-039-02, Rev 0 Page 3 of 5 Item 2 - Wintergreen odor was detected in the Main Control Room.
The Site Engineering evaluation is as follows; During the recent CO 2 test in the Control Building Unit 1 Auxiliary Instrument Room, the wintergreen odor was detected in the Main Control Room (MCR).
This is evidence that CO 2 leaked into the room.
Since there was no indication of leakage into the MCR during the testing of the Unit 2 Auxiliary Instrument Room, the primary leak path appears to be the Battery Room exhaust duct which passes through the Main Control Room Habitability Zone (MCRHZ).
A pressure relief damper was previously added in this duct where it passes through the Unit 1 Auxiliary Instrument Room, on DCN W-35595-A.
This damper opens at 8-inches w.c. to allow air in the room to escape and let the CO2 concentration build up to the proper level and protects the walls from overpressurization.
The Battery Room duct in the MCRHZ was recently tested for leakage at 2.0 inches w.c.
Most of the duct is welded and the primary source of leakage is around the isolation damper shafts in the portion of the duct near the roof.
The measured leakage was 1.835 cfm at 2.0 inches w.c.
At 25-inches w.c. the leakage can be estimated as follows:
leakage @ 25-inches w.c.
leakage at 2.0 inches w.c. x
[25/2.0]'
= 1.835 x 3.536 6.49 cfm This estimate is conservative because the compressibility factor will be lower at the higher pressure, the reynolds number will be higher, and the actual pressure in the duct will be lower than 25 inches w.c.
This quantity of CO2 is not high enough to create an unsuitable environment in the MCRHZ.
Another possible source of leakage would be through the floor drains in the Unit 1 Auxiliary Instrument Room which are connected to the floor and equipment drains in the MCRHZ.
These drains are trapped and refilled periodically.
There is a possibility that CO2 could leak past the water seals, but the leakage would be small with respect to the volume of the MCRHZ and the normal ventilation air (approximately 3200 cfm),
so that an unacceptable concentration of CO2 would not occur in the MCRHZ.
A3-3 TEST  


==SUMMARY==
==SUMMARY==
REPORT SPT-039-02, Rev 0 Page 3 of 5 Item 2 - Wintergreen odor was detected in the Main Control Room.
The Site Engineering evaluation is as follows:
During the recent CO2 test in the Control Building Unit 1 Auxiliary Instrument Room, the wintergreen odor was detected in the Main Control Room (MCR).
This is evidence that CO2 leaked into the room.
Since there was no indication of leakage into the MCR during the testing of the Unit 2 Auxiliary Instrument Room, the primary leak path appears to be the Battery Room exhaust duct which passes through the Main Control Room Habitability Zone (MCRHZ).
A pressure relief damper was previously added in this duct where it passes through the Unit 1 Auxiliary Instrument Room, on DCN W-35595-A.
This damper opens at a-inches W.c. to allow air in the room to escape and let the CO2 concentration build up to the proper level and protects the walls from overpressurization.
The Battery Room duct in the MCRHZ was recently tested for leakage at 2.0 inches w.c.
Most of the duct is welde~ and the primary source of leakage is around the isolation 'damper shafts in the portion of the duct near the roof.
The measured leakage was 1.835 cfm at 2.0 inches w.c.
At 25-inches w.e. the leakage can be estimated as follows:
leakage @ 25-inches W.c. = leakage at 2.0 inches W.c. x
[2s/2.0]~ = 1.835 x 3.536 = 6.49 cfm This estimate is conservative because the compressibility factor will be lower at the higher pressure, the reynolds number will be higher, and the actual pressure in the duct will be lower than 25 inches W.c.
This quantity of CO2 is not high enough to create an unsuitable environment in the MCRHZ.
Another possible source of leakage would be through the floor drains in the Unit 1 Auxiliary Instrument Room which are connected to the floor and equipment drains in the MCRHZ.
These drains are trapped and refilled periodically.
There is a possibility that CO2 could leak past the water seals, but the leakage would be small with respect to the volume of the MCRHZ and the normal ventilation air (approximately 3200 cfm), so that an unacceptable concentration of CO2 would not occur in the MCRHZ.
A3-3


SPT-039-02, Rev 0 SPT-039-02, Page 33 of 5 Item 2 - Wintergreen Wintergreen odor was detected    detected in  in the Main Control Room. Room. The Site Engineering Engineering evaluation is evaluation      is as follows:
TEST
follows; During the recent CO      CO2 test test in  in the Control Control Building Unit 1 Auxiliary Building                Auxiliary Instrument Instrument Room,  Room, the wintergreen odor was detected in wintergreen                                    in the MainMain Control Room (MCR). (MCR). This is      is evidence evidence that CO    CO 2 leaked intointo the room.
room. Since there was no            no indication of leakage indication            leakage into the MCR during      during the testing of the Unit 2            Auxiliary Instrument 2 Auxiliary        Instrument
: Room, Room, the primary leak      leak path path appears to be the Battery Room exhaust duct which passes            passes through the Main Control Room Habitability Habitability Zone    Zone (MCRHZ).
(MCRHZ).      A pressure relief A              relief      damper was was previously added in          this duct where in this              where itit passes passes through the Unit 1 Auxiliary Instrument      Instrument Room, Room, on DCN W-35595-A.
W-35595-A.        This damper opens at        at a-inches 8-inches W.c. w.c. to allow air    air    in the room to in                to escape and let  let the CO2 concentration concentration build up          up to the proper level and protects the walls                walls from overpressurization.
overpressurization. The Battery        Battery RoomRoom duct in in the MCRHZ MCRHZ was recently recently tested tested forfor leakage at 2.0 leakage          2.0 inches w.c.w.c.      Most of the duct Most              duct is welde~
is  welded and the primary source of leakage            leakage is  is around the isolation 'damper  damper shafts in        in the portion of the duct near the roof.            roof.      The The measured leakage leakage was 1.835 cfm at 2.0            2.0 inches inches w.c.
w.c. At 25-inches 25-inches w.e.                leakage can w.c. the leakage            can bebe estimated as follows:
estimated          follows:
leakage leakage @    25-inches W.c.
          @ 25-inches    w.c. = leakage leakage at 2.0 inches W.c. w.c. x
[25/2.0]'  =
[2s/2.0]~ = 1.835 1.835 xx 3.536 = 6.49 cfm  cfm This estimate estimate is  is conservative conservative because because the compressibility factor will be lower at the compressibility higher higher pressure, pressure, the reynolds reynolds number will be higher, and the actual  actual pressure pressure in    in the ductduct will be lower than 25 inches W.c.            w.c. This This quantity of CO    CO22 is is not high enough to create an unsuitable environment environment in    in the MCRHZ.
MCRHZ.
Another Another possible source of leakage        leakage would be      be through the floor drains in          in the Unit 1 Auxiliary Instrument Instrument Room which are connected      connected to the floor and equipment drains in                in the MCRHZ.
MCRHZ.      These drains are trapped  trapped and refilled periodically.
periodically. There    There is        possibility that CO22 is a possibility could could leak past the water seals, but the leakage would be small with respect to the volume of the MCRHZ and the normal          normal ventilation air (approximately (approximately 3200 cfm),      cfm), so that an      an unacceptable        concentration of CO unacceptable concentration                      CO22 would not not occur in in the MCRHZ.
MCRHZ.
A3-3 A3-3


TEST  
==SUMMARY==
REPORT SPT-039-02, Rev 0 Page 4 of 5 The CO2 air mixture, exhausted through the Battery Room duct, is released on the roof approximately 50 feet from the fresh air intake.
Even if the prevailing wind carried the mixture into the intake it would be diluted with approximately 3200 cfm outside air being drawn into the intake for exhaust makeup and for MCRHZ pressurization.
CO2 which leaks into the stairway near the Unit 1 Auxiliary Instrument Room and the lower floors of the Control Building will not enter the MCRHZ because these areas are maintained at a negative 1/8-inch w.c. with respect to the MCRHZ.
Alarms will activate if the pressure in one of these areas becomes too high.
Based on this system evaluation, sufficient levels of CO2 will not leak into the MCRHZ during a CO2 release to have an adverse affect on the MCRHZ environment.
No retesting was required.
SITE ENGINEERING DATV This TDN was written at Step 6.2.15 due to Unit 2 Aux Instrument Room pressure rising toward the maximum allowable limit of 27" w.c.
Due to terminating the test earlier than anticipated, Restoration Steps 6.2.15 through 6.2.26 could not be performed as written.
The C02 System was subsequently safely restored.
Since the CO2 concentrations were acceptable, 2-IC-39-16 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN S37610.
No retesting was required.
TDN #95-0791 Status: Closed 0
Ut' A3-4
"\\
TDN #95-0791 Status: Closed TEST  


==SUMMARY==
==SUMMARY==
REPORT SPT-039-02, Rev 0 SPT-039-02, Page 4 of 5 The COCO2 air mixture,       exhausted through the mixture, exhausted Battery Room duct, is      is released on the roof      roof approximately approximately 50 feet from the fresh air              air intake. Even if intake.            if the prevailing prevailing wind carried the mixture into the intake it        it would be diluted diluted with approximately approximately 3200 cfm outside air being drawn into the intake    intake for exhaust exhaust makeup and for MCRHZ pressurization.
REPORT SPT-039-02, Rev 0 Page 4 of 5 The CO2 air mixture, exhausted through the Battery Room duct, is released on the roof approximately 50 feet from the fresh air intake.
makeup                        pressurization.
Even if the prevailing wind carried the mixture into the intake it would be diluted with approximately 3200 cfm outside air being drawn into the intake for exhaust makeup and for MCRHZ pressurization.
CO22 which CO  which leaks leaks into the stairway stairway near the Auxiliary Instrument Unit 1 Auxiliary         Instrument Room and the lower      lower floors of the Control Building Building will not enter    enter the MCRHZ because these areas are maintained    maintained at a negative 1/8-inch         w.c. with respect liS-inch w.c.              respect to    to the MCRHZ.
CO2 which leaks into the stairway near the Unit 1 Auxiliary Instrument Room and the lower floors of the Control Building will not enter the MCRHZ because these areas are maintained at a negative liS-inch w.c. with respect to the MCRHZ.
MCRHZ. Alarms will activate if          if the the pressure in pressure    in one of these areas becomes  becomes too high.
Alarms will activate if the pressure in one of these areas becomes too high.
high.
Based on this system evaluation, sufficient levels of CO2 will not leak into the MCRHZ during a CO2 release to have an adverse affect on the MCRHZ environment.
Based Based on this system         evaluation, sufficient system evaluation,        sufficient levels of CO  CO22 will not leak into the MCRHZ        MCRHZ during a CO CO22 release release to have an adverseadverse affect affect on the MCRHZ environment.
No retesting was required.  
environment.
!' J ~
No retesting retesting was required.
(.t{II&#xa3;';I.WI
required.
)~  
                                          !'~r~
~r~
J ~            (.t{II&#xa3;';I.W I
~;L'l(
                                                                              )~
SITE ENGINEERING  
                                                                            ~;L'l(
--~D~A~~--
ENGINEERING SITE ENGINEERING             --~D~A~~--
This TDN was written at Step 6.2.15 due to Unit 2 Aux Instrument Room pressure r1s1ng toward the maximum allowable limit of 27" w.c.
DATV TDN #95-0791  This TDN was written at Step 6.2.15 due to                 to Status:
Que to terminating the test earlier than ant,icipated, Restoration Steps 6.2.15 through 6.2.26 could not be performed as written.
Status: Closed Unit 22 Aux Instrument Instrument Room pressure r1s1ng       rising toward the maximum allowableallowable limit of 27"      27" w.c.
The CO2 System was subsequently safely restored.
w.c.
Since the CO2 concentrations were acceptable, 2-IC-39-16 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN S37610.
Due to terminating Que      terminating the test earlier earlier than anticipated, Restoration ant,icipated,     Restoration Steps 6.2.15 6.2.15 through 6.2.26 could not be performed performed as written.
No retesting was required.
written. The CO                    subsequently safely restored.
A3-4  
C02 System was subsequently                       restored.
Since the CO        concentrations were acceptable, CO22 concentrations              acceptable, 2-IC-39-16 2-IC-39-16 will be reset by WO 95-17680-00 95-17680-00 to      to a lower time setting noted during  during the  the discharge test and specified discharge                  specified inin DCN S37610.S37610.
No retesting retesting was required.
required.
0 A3-4 A3-4                                              Ut'
"\


TEST  
TEST  


==SUMMARY==
==SUMMARY==
'REPORT
-REPORT SPT-039-02, Rev 0 Page 5 of 5 CHANGE NOTICES CN-01 Type: Non-Intent CN-02 Type:
CN-03 Type:
CN-04 Type:
CN-05 Type:
Non-Intent Non-Intent Non-Intent Non-Intent Changes incorporated NRC comments to ensure puff test was completed as a prerequisite and timers have been reset.
Also, added details of maximum allowable room pressure, a step to monitor and record room pressure, and personnel are positioned to monitor pressure with a digital pressure gauge.
Changed PM frequency from monthly to quarterly and deleted requirement for CO2 cal gas certification papers.
Change added Note that intent of test is to determine time of discharge of CO2.
Change incorporated steps to prevent overpressurization of CO2 header by opening area selector valve after discharge is completed.
Change made to measure CO2 discharge time by chart recorder and change sequence of removing CO2 from header after concentration testing is completed.
Change made to close Valve 0-ISV-39-522 due to Operations' preference.
JUSTIFICATION FOR ACCEPTANCE All components within the scope of this test successfully operated per design and all acceptance criteria were met.
CONCLUSIONS Based on the successful completion of testing on all components contained within this Special Performance Test, SPT-039-02, Rev 0, is recommended for approval.
CAartup and Test Engineer Test Group Supervisor Date Date
.4 A3-5
*1~,
CHANGE NOTICES CN-Ol Type: Non-Intent CN-02 Type: Non-Intent CN-03 Type: Non-Intent CN-04 Type: Non-Intent CN-OS Type: Non-Intent TEST


==SUMMARY==
==SUMMARY==
-REPORT SPT-039-02, Rev 0 SPT-039-02, Page 5 of 5 Page NOTICES CHANGE NOTICES CN-01 CN-Ol                Changes incorporated incorporated NRC comments to ensure Type: Non-Intent Non-Intent    puff test was completed completed as a prerequisite prerequisite and reset. Also, added details timers have been reset.                            details of maximum allowable room pressure, pressure, aa step to      to monitor and record record room pressure, pressure, and personnel are positioned personnel        positioned to monitor pressure with a digital digital pressure     gauge.
'REPORT SPT-039-02, Rev 0 Page 5 of 5 Changes incorporated NRC comments to ensure puff test was completed as a prerequisite and timers have been reset.
pressure gauge.      Changed Changed PM  PM frequency from monthly monthly to quarterly quarterly and deleted requirement requirement for CO  CO22 cal gas gas certification papers.
Also, added details of maximum allowable room pressure, a step to monitor and record room pressure, and personnel are positioned to monitor pressure with a digital pressure gauge.
certification     papers.
Changed PM frequency from monthly to quarterly and deleted requirement for CO2 cal gas certification papers.
CN-02 CN-02                Change Change added Note that intent of test is             is to to Type:  Non-Intent Type: Non-Intent      determine time of discharge discharge of CO  CO22 ,.
Change added Note that intent of test is to determine time of discharge of CO2,
CN-03 CN-03                          incorporated steps to prevent Change incorporated                    prevent Type: Non-Intent Type:  Non-Intent    overpressurization of CO overpressurization          CO22 header header by opening area selector valve valve after after discharge discharge is    is completed.
Change incorporated steps to prevent overpressurization of CO2 header by opening area selector valve after discharge is completed.
completed.
Change made to measure CO2 discharge time by chart recorder and change sequence of removing CO2 from header after concentration testing is completed.
CN-04 CN-04                Change Change made to measure measure CO CO22 discharge time by Type:  Non-Intent Type: Non-Intent      chart chart recorder                   sequence of removing recorder and change sequence CO22 from header header after after concentration concentration testing is        is completed.
Change made to close Valve O-ISV-39-S22 due to Operations' preference.
completed.
JUSTIFICATION FOR ACCEPTANCE All components within the scope of this test successfully operated per design and all acceptance criteria were met.
CN-05 CN-OS                Change made to close Valve O-ISV-39-S22 0-ISV-39-522 due to     to Type: Non-Intent Type:  Non-Intent    Operations' Operations' preference.
CONCLUSIONS Based on the successful completion of testing on all components contained within this Special Performance Test, SPT-039-02, Rev 0, is recommended for approval.
preference.
W B~  
JUSTIFICATION JUSTIFICATION FOR ACCEPTANCE ACCEPTANCE All components components within the scope scope of this test successfully successfully operated per design and all acceptance operated                          acceptance criteria criteria were met. met.
~tup and Test Engineer 8 'f 5 Date Test Group Supervisor 7
CONCLUSIONS CONCLUSIONS Based on the successful successful completion completion of testing on all components  components contained contained  within this   Special Special  Performance Performance   Test, Test,     SPT-039-02, SPT-039-02, Rev 0, is recommended for approval.
Date A3-5  
Rev 0, is recommended for approval.
W ~tup    B~
CAartup and 8 -3Date
                                                                    - 'f 5 and Test Engineer Engineer                          Date Date Test Group Supervisor Supervisor                        7   Date A3-5 A3-5
                                                                                          .4
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WATTS BAR NUCLEAR PLANT UNIT 1 STARTUP STARTUP TITLE:           CO2 FIRE PROTECTION FOR UNIT 1 C02
I I)0 WATTS BAR NUCLEAR PLANT UNIT 1 STARTUP TITLE:
                                      & UNIT 2 AUX INSTRUMENT INSTRUMENT ROOMS ROOMS Procedure Procedure No:       No:   SPT-039-02 Revision No:      No:            0 PREPARED BY:               Wa~e Bichlmeir Wayne      Bichlmeir BY:
CO2 FIRE PROTECTION FOR UNIT 1
                                                                                          ,.,--
& UNIT 2 AUX INSTRUMENT ROOMS Procedure No:
Revision No:
SPT-039-02 0
PREPARED BY:
REVIEWED BY:
REVIEWED BY:
REVIEWED  BY:
Wayne Bichlmeir DATE:_________
f7f.t~M~-                                DATE: -::/.//,Q ;,
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DATE:_________
PROCEDURE APPROVAL JTG MEETING NO:
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PROCEDURE APPROVAL APPROVAL JTG MEETING NO:NO:              Al A- A JTG CHAIRMAN:
APPROVED BY:
CHAIRMAN:
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DATE: l-11-"r STARTUP MANAGER TEST RESULTS APPROVAL i%'Lf~
JTG MEETING NO:
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APPROVED BY:
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WATTS BAR NUCLEAR PLANT UNIT 1 STARTUP TITLE:
C02 FIRE PROTECTION FOR UNIT 1
& UNIT 2 AUX INSTRUMENT ROOMS Procedure No:
SPT-039-02 Revision No:
0 PREPARED BY:
Wa~e Bichlmeir f7f.t~M~-
REVIEWED BY:
DATE: -::/.//,Q ;,
r PROCEDURE APPROVAL JTG MEETING NO:
Al A-JTG CHAIRMAN:
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DATE:     AJA DATE: *1-II-C,r l-11-"r RESULTS APPROVAL TEST RESULTS   APPROVAL JTG MEETING MEETING NO:
AJA APPROVED BY:
NO:            i%tv/r.
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I lJ JTG CHAIRMAN:
CHAIRMAN:                    N/A       lJ          _ MB il#~;E:
N/A DATE: NLA APPROVED BY:  
NLA DATE: l*A DATE:
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APPROVED BY:
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APPROVED  BY:            ).4,       {fA /fi~~ ~                     DATE:   i1./Q
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SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 22 of Page          of 33 33 TABLE OF CONTENTS CONTENTS SECTION                                                                                                                   PAGE 1.0 1.0    TEST OBJECTIVES OBJECTIVES .....                                ..........            "  ....                  .......         3
SPT-039-02 Unit 1 Revision 0 Page 2 of 33 TABLE OF CONTENTS SECTION PAGE 1.0 TEST OBJECTIVES.....
3


==2.0   REFERENCES==
==2.0 REFERENCES==
,........ .
4 3.0 PRECAUTIONS AND NOTES...............
REFERENCES                                ................                                ...............            4 3.0     PRECAUTIONS AND NOTES PRECAUTIONS                    NOTES ...............                               ................                5 4.0     PREREQUISITE ACTIONS PREREQUISITE            ACTIONS        . .    . .............                          ..............              7 4.1     Test Equipment Equipment ..................
5 4.0 PREREQUISITE ACTIONS 7
                                      , . ,                                    ....................                        7 4.2     Preliminary Ac Preliminary           Actions tiona ...............
4.1 Test Equipment..................
                                                  ,.                                  .................                      8 4.3     Approvals Approvals and Notifications Notifications ...........                                     .............            11 11 5.0     ACCEPTANCE CRITERIA  CRITERIA ...........                         .................                                12 6.0     TEST INSTRUCTIONS INSTRUCTIONS .............                                   ..................                              13 6.1     Unit 1 Auxiliary Instrument Room COl                              CO2 Concentration Test ...............................
7 4.2 Preliminary Actions...............
                    .,. . . . . . . . . . . . . . . . . . . . .                                                              13 13 6.2     Unit       Auxiliary Instrument Room COl 2 Auxiliary                                                  CO2 Concentration Test ..................                         .........................                                            20 20 7.0     POST-PERFORMANCE ACTIVITIES POST-PERFORMANCE                    ACTIVITIES .......                        .............                    .. 27 27 8.0 9.0    SUPPORTING MATERIAL SUPPORTING           MATERIAL ...........                           .................                                29 29 OFFICIAL TEST COPY              COpy A3-7 A3-7
8 4.3 Approvals and Notifications...........
11 5.0 ACCEPTANCE CRITERIA...........
12 6.0 TEST INSTRUCTIONS.............
13 6.1 Unit 1 Auxiliary Instrument Room CO2 Concentration Test...............................
13 6.2 Unit 2 Auxiliary Instrument Room CO2 Concentration Test..................
20 7.0 POST-PERFORMANCE ACTIVITIES  
.. 27 8.0 SUPPORTING MATERIAL...........
29 OFFICIAL TEST COPY A3-7 SECTION 1.0 2.0 3.0 4.0 4.1 4.2 4.3 5.0 6.0 6.1 6.2 7.0 9.0 TABLE OF CONTENTS SPT-039-02 Unit 1 Revision 0 Page 2 of 33 PAGE TEST OBJECTIVES REFERENCES,..
PRECAUTIONS AND NOTES PREREQUISITE ACTIONS Test Equipment,.,
Preliminary Ac tiona Approvals and Notifications ACCEPTANCE CRITERIA TEST INSTRUCTIONS Unit 1 Auxiliary Instrument Room COl Concentration Test Unit 2 Auxiliary Instrument Room COl Concentration Test POST-PERFORMANCE ACTIVITIES SUPPORTING MATERIAL OFFICIAL TEST COpy A3-7 3
4 5
7 7
8 11 12 13 13 20 27 29


SPT-039-02 SPT-039-02 Unit Unit 11 Revision Revision 0a Page Page 33 of of 33 33 1.0 TEST OBJECTIVES 1.0  TEST OBJECTIVES 1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 1.1 2Demonstrate  that Rooms Aux Instrument  discharge will of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will   provide provide the the required required COCO22 concentration for fire control.
SPT-039-02 Unit 1 Revision 0 Page 3 of 33 1.0 TEST OBJECTIVES 1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control.
concentration for fire control.
OFFICIAL TEST COPY A3-8 1.0 TEST OBJECTIVES SPT-039-02 Unit 1 Revision a Page 3 of 33 1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control.
OFFICIAL OFFICIALTEST TESTCOPY COpy A3-8 A3-8
OFFICIAL TEST COpy A3-8  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 4 of 3333
SPT-039-02 Unit 1 Revision 0 Page 4 of 33


==2.0     REFERENCES==
==2.0 REFERENCES==
2.1 Final Safety Analysis Report - Amendment 89 2.1.1 Table 14.2-1, Sheets 13 and 14 of 90 Fire Protection System Test Summary 2.2 Drawings 2.2.1 Flow Diagrams 2.2.1.1 1-45W600-39-1, (CC)
Wiring Diagram CO. Fire Protection System Schematic Diagrams 2.2.1.2 1-47W843-1, (CC)
Flow Diagram CO2 Storage, Fire Protection & Purging System 2.3 Vendor Manuals 2.3.1 WBN-VTM-AS06-0300, Vendor Technical Manual for ASCOA Fire Systems Chemetron 24-Ton CO2 Fire Protection System, TVA Contract No. 76K71-83208, Rev 3 2.4 Documents 2.4.1 FPI-0102, Fire Protection Instruction, Administrative Controls, Rev 4 2.4.2 TVA Nuclear Power Safety and Health Manual, Section VI, Part B, Confined Space Entry Requirements, Rev 10 2.4.3 N3-39-4002, System Description for CO 2 Storage, Fire Protection and Purging 2.4.4 SOI-39.01, Powerhouse C02 System OFFICIAL TEST COPY A3-9 SPT-039-02 Unit 1 Revision 0 Page 4 of 33


REFERENCES 2.1     Final  Safety Analysis Report - Amendment Final.Sa&#xa3;ety                             Amendment 89 89 2.1.1 2.1.1      Table 14.2-1, Table              Sheets 13 ~nd 14.2-1, Sheets          and 14 of 9090 Fire Protection Protection System Test Summary  Summary 2.2     Drawings Drawings 2.2.1 2.2.1      Flow Diagrams Diagrams 2.2.1.1         1-4SW600-39-1, 1-45W600-39-1,      (CC)
==2.0 REFERENCES==
(CC)
2.1 Final.Sa&#xa3;ety Analysis Report -
Wiring  Diagram Wiring Diagram CO.2 Fire Protection CO          Protection System Schematic Schematic Diagrams Diagrams 2.2.1.2 2.2.1.2        1-47WB43-1, 1-47W843-1, (CC)(CC)
Amendment 89 2.1.1 Table 14.2-1, Sheets 13 ~nd 14 of 90 Fire Protection System Test Summary 2.2 Drawings 2.2.1 Flow Diagrams 2.2.1.1 1-4SW600-39-1, (CC)
Diagram Flow Diagram CO22 Storage, Storage, Fire Protection & Purging System    System 2.3     Vendor Manuals Manuals 2.3.1 2.3.1       WBN-VTM-AS06-0300, WBN-VTM-AS06-0300, Vendor Technical Technical Manual Manual for ASCOA Fire Systems Systems Chemetron Chemetron 24-Ton CO22 Fire Protection System, TVA Contract No.
Wiring Diagram CO2 Fire Protection System Schematic Diagrams 2.2.1.2 1-47WB43-1, (CC)
System,                      No. 76K71-83208, 76K71-83208, Rev 3 2.4     Documents Documents 2.4.1       FPI-OI02, Fire Protection Instruction, FPI-0102,                          Instruction, Administrative Controls, Administrative       Controls, Rev 4 2.4.2 2.4.2      TVA Nuclear Nuclear Power Safety and Health    Health Manual, Manual, Section VI, VI, Part B,  B, Confined                    Requirements, Confined Space Entry Requirements, Rev 10 10 2.4.3      N3-39-4002, System Description N3-39-4002,              Description for CO        Storage, Fire CO22 Storage, Protection Protection    and   Purging 2.4.4 2.4.4      SOI-39.01, SOI-39.01, Powerhouse Powerhouse CO  C022 System System OFFICIAL TEST COpy     COPY A3-9 A3-9                                     q
Flow Diagram CO2 Storage, Fire Protection & Purging System 2.3 Vendor Manuals 2.3.1 WBN-VTM-AS06-0300, Vendor Technical Manual for ASCOA Fire Systems Chemetron 24-Ton CO2 Fire Protection System, TVA Contract No. 76K71-83208, Rev 3 2.4 Documents 2.4.1 2.4.2 2.4.3 2.4.4 FPI-OI02, Fire Protection Instruction, Administrative Controls, Rev 4 TVA Nuclear Power Safety and Health Manual, Section VI, Part B, Confined Space Entry Requirements, Rev 10 N3-39-4002, System Description for CO2 Storage, Fire Protection and Purging SOI-39.01, Powerhouse CO2 System OFFICIAL TEST COpy A3-9 q  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 55 of 33 33 3.0 PRECAUTIONS PRECAUTIONS AND NOTES 3.1 3.1 Portions of this test will be conducted in                in or around electrically electrically energized energized equipment.
SPT-039-02 Unit 1 Revision 0 Page 5 of 33 3.0 PRECAUTIONS AND NOTES 3.1 Portions of this test will be conducted in or around electrically energized equipment.
equipment.
3.2 TVA prescribed safety practices regarding working in or around electrically energized equipment shall be followed for protection of personnel and equipment.
3.2 TVA prescribed prescribed safety         practices regarding safety practices        regarding working in      in or or around electrically         energized equipment electrically energized          equipment shall be followed protection of personnel and equipment.
3.3 Maintain communications between an Operator stationed at the C02 Tank Shutoff Valve (when person is stationed at valve), the Control Room and the Test Director.
for protection                                equipment.
3.4 Do not activate Fire Protection System alarms without the On-Duty. Shift Operation's Supervisor's (SOS's) prior knowledge.
3.3 Maintain communications communications between an Operator              stationed at Operator stationed           at the COC022 Tank Shutoff Valve (when person is            is stationed stationed at  at valve)           Control Room and the Test Director.
This is to avoid confusion in case there is a valid fire alarm.
valve), I the Control                                  Director.
3.5 All fire doors without CO2 release devices must be closed, and associated latches and flush bolts must be functional and securely engaged or fastened prior to CO2 discharge in a hazard area.
3.4 Do not activate Fire ProtectionProtection System       alarms without the On-Duty, On-Duty. Shift Operation's Operation's Supervisor's Supervisor's      (SOS's) prior prior knowledge.
3.6 The CO2 Storage Tank level shall be maintained above 25 inches H20, as read on 0-LI-39-2, and 300 +/-15 psig, as read on 0-PI-39-3A, with the refrigeration unit in service at all times.
knowledge.        This isis to avoid confusion confusion    in   case there is in ,case            is a valid fire alarm.alarm.
If CO2 Tank level drops below 43 inches H20, notify the SOS.
3.5 All fire doors without CO All                              CO2 release release devices must be closed, and associated associated latches and flush bolts must be functional          functional and securely       engaged or fastened prior to CO s~curely engaged                                      CO2 discharge discharge in  in a hazard area.area.
3.7 Pipe walls should be allowed to warm to ambient temperatures between pressurization and discharges during CO2 concentration test.
3.6 The COCO2 storage Storage Tank level shall be maintained above           above 2525 inches H220, 0, as read on O-LI-39-2, 0-LI-39-2, and 300 +/-15     +/-lS psig, as  as read on 0-PI-39-3A, 0-PI-39-3A, with the refrigeration refrigeration unit in      in service service at all times.
3.8 Sufficient Ventilation System fans and dampers must be operable and available to ensure CO2 can be removed from the CO2 test areas.
times. If If CO22 Tank level drops below    below 43 inches H220,    0, notify the SOS. SOS.
Temporary fans and ventilation equipment should be available to aid in purging CO2 from tested areas, as necessary.
3.7 Pipe walls should be allowed to warm to ambient           ambient temperatures temperatures between pressurization                      discharges during pressurization and discharges             during CO22 concentration CO  concentration test. test.
3.9 A minimum of two SCBA qualified persons are required to enter a hazard area prior to verification that oxygen levels are a19.5% after CO2 has been discharged.
3.8 Sufficient Ventilation Sufficient     Ventilation System fans and dampers    dampers must be operable and available to ensure     ensure COCO22 can be removed removed fromfrom the COCO22 test areas.
Additionally, two (2) extra SCBA units are to be stationed near the hazard area.
areas. Temporary Temporary fans and ventilation equipment should be availableavailable to aid in    in purging purging CO CO22 from from tested     areas, as necessary.
Personnel must wear air breathing apparatus when entering a hazard area where CO2 has been discharged.
tested areas,          necessary.
OFFICIAL TEST COPY A3-1 0
3.9 A A minimum of two SCBA qualifiedqualified persons are required to            to enter enter a hazard area  area prior to verification verification that oxygen  oxygen levels are ~19.5%a19.5% after CO  CO22 has been discharged.
\\
discharged.
3.0 PRECAUTIONS AND NOTES SPT-039-02 Unit 1 Revision 0 Page 5 of 33 3.1 Portions of this test will be conducted in or around electrically energized equipment.
Additionally, two (2)    (2) extra SCBA units are to be stationed near the hazard area. area. Personnel must wear air breathing apparatus when entering entering a hazard area  area where where CO CO22 has been discharged.
3.2 TVA prescribed safety practices regarding working in or around electrically energized equipment shall be followed for protection of personnel and equipment.
discharged.
3.3 Maintain communications between an Operator stationed at the CO2 Tank Shutoff Valve (when person is stationed at valve) I the Control Room and the Test Director.
OFFICIAL TEST OFFICIAL     TeST COpyCOPY A3-100 A3-1
3.4 Do not activate Fire Protection System alarms without the On-Duty, Shift Operation's Supervisor's (SOS's) prior knowledge.
\
This is to avoid confusion in,case there is a valid fire alarm.
3.5 All fire doors without CO2 release devices must be closed, and associated latches and flush bolts must be functional and s~curely engaged or fastened prior to CO2 discharge in a hazard area.
3.6 The CO2 storage Tank level shall be maintained above 25 inches H20, as read on O-LI-39-2, and 300 +/-lS psig, as read on 0-PI-39-3A, with the refrigeration unit in service at all times.
If CO2 Tank level drops below 43 inches H20, notify the SOS.
3.7 Pipe walls should be allowed to warm to ambient temperatures between pressurization and discharges during CO2 concentration test.
3.8 Sufficient Ventilation System fans and dampers must be operable and available to ensure CO2 can be removed from the CO2 test areas.
Temporary fans and ventilation equipment should be available to aid in purging CO2 from tested areas, as necessary.
3.9 A minimum of two SCBA qualified persons are required to enter a hazard area prior to verification that oxygen levels are ~19.5% after CO2 has been discharged.
Additionally, two (2) extra SCBA units are to be stationed near the hazard area.
Personnel must wear air breathing apparatus when entering a hazard area where CO2 has been discharged.
OFFICIAL TeST COpy A3-10


SPT-039-02 Unit 1 Revision 0 Page 6 of 33 33 3.10 This test should be performed performed with ambient ambient temperatures temperatures between   32 0 F and 120&deg;F.
SPT-039-02 Unit 1 Revision 0 Page 6 of 33 3.10 This test should be performed with ambient temperatures between 320 F and 120 0 F.
between 32&deg;F          120 0 F.      There are no special special environmental environmental conditions conditions necessary.
There are no special environmental conditions necessary.
necessary.
3.11 A Confined Space Entry Permit will be required to access the Cardox CO2 Central Unit, 0-TANK-39-3, located in the Yard area vault.
3.11 A A Confined Confined Space Entry Permit  Permit will be required required to access access the Cardox Cardox CO CO2 Central     Unit, O-TANK-39-3, Central Unit,                        located in 0-TANK-39-3, located       in the Yard Yard area vault.
3.12 Equipment tested in this procedure is connected to a refrigerated pressure vessel containing carbon dioxide.
vault.
The agent container is under pressure and presents physical and health hazards.
3.12 Equipment tested in    in this procedure procedure is is connected connected to a refrigerated refrigerated pressure vessel containing carbon dioxide.          dioxide.
Valves may be under pressure.
The agent container container is is under pressure and presents  presents physical physical and health hazards.
Bodily injury and/or property damage could occur if testing is performed improperly.
hazards. Valves may be under      under pressure.
3.13 When discharged, carbon dioxide is at a very low temperature and may cause frostbite.
pressure.      Bodily injury and/or property damage    damage could occur occur if if testing is is performed        improperly.
Avoid skin and eye contact.
performed improperly.
3.14 Inhalation of carbon dioxide, upon a discharge that results in low concentrations, may produce increased respiration, headache, nausea, and vomiting leading to unconsciousness.
3.13 When discharged, discharged, carbon dioxide is          is at a very low low temperature temperature and may cause  cause frostbite.
3.15 Inhalation of carbon dioxide, upon a discharge that Wresults in high concentrations, may produce rapid circulation, insufficiency and paralysis of breathing, leading to coma and death.
frostbite. Avoid skin and eye contact.
3.16 Prior to discharging C02, personnel shall be evacuated from the areas being tested and signs posted to prevent unauthorized entry into the test area.
contact.
3.17 If closure of any valve does not stop discharge of C02, 0-ISV-39-522 is to be closed.
3.14 Inhalation of carbon dioxide, Inhalation                  dioxide, upon a discharge that      that results results in in low concentrations, concentrations, may produce increased respiration, headache,         nausea, and vomiting.
3.18 Test personnel should remain clear of doors subjected to CO2 discharge testing as door failure can occur.
headache, nausea,              vomiting leading leading toto unconsciousness.
OFFICIAL TEST COPY A3-11 3.10 3.11 3.12 3.13 3.14 3.15 3.16 3.17 3.18
unconsciousness.
\\,  
3.15 Inhalation of carbon dioxide, Inhalation                  dioxide, upon a discharge discharge that that Wresults results in in high concentrations, concentrations, may produce  produce rapid circulation, insufficiency circulation,      insufficiency and paralysis paralysis of breathing, breathing, leading to coma leading        coma and death.
.\\
                                                                                ,
SPT-039-02 Unit 1 Revision 0 Page 6 of 33 This test should be performed with ambient temperatures between 32&deg;F and 120&deg;F.
3.16 Prior to discharging discharging CO  C022 ,, personnel personnel shall shall be evacuated evacuated from the areas being tested  tested and signs posted to prevent  prevent unauthorized entry unauthorized      entry into the test area. area.
There are no special environmental conditions necessary.
3.17 If closure If closure of any valve does not stop discharge of CO                C022 ,,
A Confined Space Entry Permit will be required to access the Cardox CO2 Central Unit, O-TANK-39-3, located in the Yard area vault.
0-ISV-39-522 is O-ISV-39-S22      is to be closed.
Equipment tested in this procedure is connected to a refrigerated pressure vessel containing carbon dioxide.
3.18 Test personnel personnel should remain clear of doors subjected to                   to CO  discharge CO22 discharge testing as door failure can occur.        occur.
The agent container is under pressure and presents physical and health hazards.
OFFICIAL TEST COPY OFFICIAL TEST COpy A3-11 A3-11
Valves may be under pressure.
\,
Bodily injury and/or property damage could occur if testing is performed improperly.
.\
When discharged, carbon dioxide is at a very low temperature and may cause frostbite.
Avoid skin and eye contact.
Inhalation of carbon dioxide, upon a discharge that results in low concentrations, may produce increased respiration, headache, nausea, and vomiting. leading to unconsciousness.
Inhalation of carbon dioxide, upon a discharge that results in high concentrations, may produce rapid circulation, insufficiency and paralysis of breathing, leading to coma and death.
Prior to discharging CO2, personnel shall be evacuated from the areas being tested and signs posted to prevent unauthorized entry into the test area.
If closure of any valve does not stop discharge of CO2,
O-ISV-39-S22 is to be closed.
Test personnel should remain clear of doors subjected to CO2 discharge testing as door failure can occur.
OFFICIAL TEST COpy A3-11


SPT-039-02 unit Unit 1 Revision 0 Page 7 of 33 33 4.0     PREREQUISITE PREREQUISI~E    ACTIONS 4.1         Equipment Test Equipment 4.1.1 4.1.1    The following M&TE or equivalent equivalent is is available:
SPT-039-02 Unit 1 Revision 0 Page 7 of 33 4.0 PREREQUISITE ACTIONS 4.1 Test Equipment 4.1.1 The following M&TE or equivalent is available:
available:
A.
A.
A. 0-25% O 0-25%    022 Oxygen Monitor/Indicator Monitor/Indicator (+/-12%  (+/-12% STD.
0-25% 02 Oxygen Monitor/Indicator (+/-12% STD. Gas)
STD. Gas)
B.
B.
B. 0-100% CO2 Carbon 0-100%          Carbon Dioxide Dioxide Concentration Concentration Meter with three (3) three    (3) sensor sensor points minimum (+/-2%     (+/-2% F.S.)
0-100% CO2 Carbon Dioxide Concentration Meter with three (3) sensor points minimum (+/-2% F.S.)
F.S.)
C.
C.
C. 0-120OF Hand Held Thermometer 0-1200F                    Thermometer (+/-2%)
0-120OF Hand Held Thermometer (+/-2%)
(+/-2%)
D.
D. 0- so" 0-  o"Ht   H'1o              P~SSIJRE: GAG(+/-2~o)
0- o"Ht 1420IG'iTAL FftSSRE G.AGE+/-v70)
[)lGITAI... FftSSRE 1420IG'iTAL                   G.AGE+/-v7        0)         A)-.'
A)-.'
                      """a 7-13*'U*
(-.&LS 7-13-15,1 4.1.2 The following are available:
(-.&LS 7-13-15,1 4.1.2     The following are available:available:
A.
A.
A.              Cardox relay Key to Cardox         relay and timer compartments compartments (same key as System 13 Field Panels)
Key to Cardox relay and timer compartments (same key as System 13 Field Panels)
B.
Extension Ladder(s) or equivalent C.
CO2 Odorizer Cartridges D.
Temporary fans and air moving equipment E.
SCBA Units (4 required) 4.1.3 Additional CO2 is available to refill the Storage Tank, as necessary.
OFFICIAL TEST COPY A3-12
*1 SPT-039-02 unit 1 Revision 0 Page 7 of 33 4.0 PREREQUISI~E ACTIONS 4.1 Test Equipment 4.1.1 A.
B.
C.
D.
4.1.2 A.
B.
B.
B. Extension Ladder(s) or equivalent equivalent C.
C.
C. CO  Odorizer Cartridges CO2 Odorizer       Cartridges D.
D.
D. Temporary Temporary fans and air moving     moving equipment equipment E.
E.
E. SCBA Units (4    (4 required) 4.1.3    Additional CO22 is         available to refill is available        refill    the Storage Tank, as necessary.
4.1.3 The following M&TE or equivalent is available:
Tank,        necessary.
0-25% O2 Oxygen Monitor/Indicator (+/-12% STD. Gas) 0-100% CO2 Carbon Dioxide Concentration Meter with three (3) sensor points minimum (+/-2% F.S.)
OFFICIAL TEST COpy   COPY A3-12 A3-12                                      11];
0-1200F Hand Held Thermometer (+/-2%)
                                                                                      \
0- so" H'1o [)lGITAI... P~SSIJRE: GAG(+/-2~o)
*1
"""a 7-13*'U*
The following are available:
Key to Cardox relay and timer compartments (same key as System 13 Field Panels)
Extension Ladder(s) or equivalent CO2 Odorizer Cartridges Temporary fans and air moving equipment SCBA Units (4 required)
Additional CO2 is available to refill the Storage Tank, as necessary.
OFFICIAL TEST COpy A3-12 11];  
\\


SPT-039-02 SPT-039-02 Unit 1 Revision a    0 Page 8B of Page        of 3333 4.2     Preliminary Preliminary Actions Actions 4.2.1     Communications Communications have been established established in      areas where in areas     where testing isis to be conducted:
SPT-039-02 Unit 1 Revision 0 Page 8 of 33 4.2 Preliminary Actions 4.2.1 Communications have been established in areas where testing is to be conducted: Aux Instr Rooms area, Control Room, and CO2 Tank Outlet Isolation Valve (when FPU Operator is stationed there).
conducted: Aux Instr Rooms area,        area, Control   Room, and CO Control Room,        CO2 Tank Outlet Isolation Isolation Valve Valve Operator is (when FPU operator    is stationed stationed there) there). .
616..9,, /,7 q --
w 616..9 ,, /,7 q --
INITIAL DATE 4.2.2 Plant instruments required for test performance, have been verified to be filled, vented, (as required) placed in service, and within their calibration interval as shown on Data Sheet 8.4.
L$ / 7-/ q ~-
INITIAL DATE 4.2.3 Measuring and Test Equipment (M&TE) required for test performance has been filled, vented, (as required) placed in service, and recorded on Measuring and Test Equipment (M&TE Log),.2.
INITIAL           DATE 4.2.2     Plant Plant instruments required for test performance, performance, have have been verified verified to be filled, vented,vented, (as  (as required) placed   in service, placed in   service, and within their    their calibration interval as shown on Data Sheet 8.4.
INITIAL DATE 4'2.4 CONDUCT a pretest briefing with Test and Operations personnel.
calibration                                                  8.4.
INITIAL DATE 4.2.5 PERFORM a pretest walkdown to verify that interferences such as Work Requests, Hold Orders, and scaffolding will not adversely affect this test.
Wl..B     /7~13-'15" INITIAL           DATE 4.2.3    Measuring and Test Equipment (M&TE)
(ALR
Measuring                                      required for (M&TE) required         for test performance performance has been been filled, vented, (as required) placed placed in   service, and recorded in service,            recorded on Measuring and Test Equipment (M&TE Log),     Log) ,
./7-(5--
Attachment Attachment 9.2.
INITIAL DATE 4.2.6 POST warning signs to prevent entry into the test areas as necessary, and EVACUATE all non-essential personnel.
9.2.
INITIAL DATE OFFICIAL TEST COPY A3-13 SPT-039-02 Unit 1 Revision a Page B of 33 4.2 Preliminary Actions 4.2.1 4.2.2 4.2.3 4~2.4 4.2.5 4.2.6 Communications have been established in areas where testing is to be conducted: Aux Instr Rooms area, Control Room, and CO2 Tank Outlet Isolation Valve (when FPU operator is stationed there).
wL8 /7-IS~95" INITIAL INITIAL            DATE 4'2.4 4~2.4    CONDUCT a pretest briefing with Test and Operations    Operations personnel.
w L$
personnel.
/ 7-/ q ~-
INITIAL          DATE 4.2.5      PERFORM PERFORM a pretest pretest walkdown to verify that      that interferences such as Work Requests, interferences                      Requests, Hold Orders,Orders, and scaffolding scaffolding will not adversely adversely affect this test.
INITIAL DATE Plant instruments required for test performance, have been verified to be filled, vented, (as required) placed in service, and within their calibration interval as shown on Data Sheet 8.4.
(ALR wt'&         ./7-(5--
Wl..B  
                                                                      /7-f 5"- 9.s-
/7~13-'15" INITIAL DATE Measuring and Test Equipment (M&TE) required for test performance has been filled, vented, (as required) placed in service, and recorded on Measuring and Test Equipment (M&TE Log),.2.
                                                      --~I~N;I;T~IAL~-
wL8 /7-IS~95" INITIAL DATE CONDUCT a pretest briefing with Test and Operations personnel.
INITIAL            DATE DATE 4.2.6 4.2.6      POST warning signs to prevent entry into the test            test areas as necessary, necessary, and EVACUATE              non-essential EVACUATE all non-essential personnel.
PERFORM a pretest walkdown to verify that interferences such as Work Requests, Hold Orders, and scaffolding will not adversely affect this test.
personnel.
wt'&  
INITIAL            DATE OFFICIAL TeST OFFICIAL  TEST COpy COPY A3-13 A3-13
/7-f 5"- 9.s-
--~I~N;I;T~IAL~-
DATE POST warning signs to prevent entry into the test areas as necessary, and EVACUATE all non-essential personnel.
OFFICIAL TeST COpy A3-13  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision Page 9 of 33      33 4.2.7   Outstanding TACFs do not adversely impact testing.
SPT-039-02 Unit 1 Revision 0 Page 9 of 33 4.2.7 Outstanding TACFs do not adversely impact testing.
Outstanding                                                                testing.
INITIAL DATE 4.2.8 ENSURE blowout panels are installed by DCN W-35595 in Battery Room exhaust duct to prevent overpressurization.
Wi- 8 / 7-I~-CJS" INITIAL               DATE DATE 4.2.8   ENSURE blowout panels ENSURE                    panels are installed installed by DCN W-35595      W-35595 in Battery in  Battery Room exhaust duct to prevent              prevent overpressurization.
(. 1  
overpressurization.
/C-'-S INITIAL DATE 4.2.9 ENSURE 0-TANK-39-3, C02 CENTRAL UNIT STORAGE TANK, is filled to at least 43" H20 level, as read from 0-LI-39-2, at 0-L-83, in Yard.
tJt
(-j (
( .g 1       I/C-'-S
/17-I-9 5-INITIAL DATE 4.2.10 ENSURE a Confined Space Entry Permit and qualified personnel are available for entry into the Cardox CO2 Central Unit Vault.
                                                                                    ]-I3-'1S" INITIAL INITIAL               DATE DATE 4.2.9  ENSURE 0-TANK-39-3, ENSURE   0-TANK-39-3, C02 CENTRAL UNIT STORAGE                  STORAGE TANK,  TANK, is   filled to at least 43" is filled                              43" H20 H20 level, level, as read from         from 0-LI-39-2, 0-LI-39-2, at 0-L-83,   0-L-83, in    in Yard.
INITIAL DATE 4.2.11 ENSURE that menthly PM WBN-0-PKG-39-3 (PMUG 1097F) was performed by Maintenance within *-Oe days of date 0,C test is performed.
Yard.
o%.,.,
                                                            ~W~l....
Io INITIAL DATE 4.2.12 ENSURE a Fire Protection Impairment Form (FPI-0102 Appendix C) is in place for valve 0-ISV-39-522, CO2 STOR TANK OUT ISOL, if valve is to be in the closed position for periods greater than 1 hour.
(-j ( ~~--,.-/7       I-9
Q(LLF
                                                                                  /17-~ 14 - Gf 55-INITIAL INITIAL              DATE DATE 4.2.10  ENSURE a Confined Confined Space Entry      Entry Permit Permit and qualified personnel personnel are available available for entry into the Cardox CO 22 Central Unit Vault. Vault.
/ 7-I'-75 INITIAL DATE 4.2.13 ENSURE proper alignment of SOI-39.01 has been performed to support this test.
INITIAL              DATE r..di 7 ** "'" -t"'Ql'fe,,'y                                                             ......
(6jL B / 7-16-9s" INITIAL DATE OFFICIAL TEST COPY A3-14 4.2.7 4.2.8 4.2.9 4.2.10 4.2.11 4.2.12 4.2.13 SPT-039-02 Unit 1 Revision 0 Page 9 of 33 Outstanding TACFs do not adversely impact testing.
III 4.2.11  ENSURE that monthl&#xa5; menthly PM WBN-0-PKG-39-3 WBN-0-PKG-39-3 (PMUG      (PMUG 1097F) l097F)       3,",
Wi-8
                                                                                                      -,
/ 7-I~-CJS" INITIAL DATE ENSURE blowout panels are installed by DCN W-35595 in Battery Room exhaust duct to prevent overpressurization.
was performed performed by MaintenanceMaintenance within &           *-Oe  days days of date           0,C
tJt g I ]-I3-'1S" INITIAL DATE ENSURE 0-TANK-39-3, C02 CENTRAL UNIT STORAGE TANK, is filled to at least 43" H20 level, as read from 0-LI-39-2, at 0-L-83, in Yard.  
                                                                                                      ~~
~W~l.... ~~--,.-/7 ~ 14 - Gf 5 INITIAL DATE ENSURE a Confined Space Entry Permit and qualified personnel are available for entry into the Cardox CO2 Central Unit Vault.
test isis performed.
r..di 7 ** "'" -t"'Ql'fe,,'y ENSURE that monthl&#xa5; PM WBN-0-PKG-39-3 (PMUG l097F)
performed.                                        Io 1J1:,!.1-'iG Cfoo%.,.,                      ~~
III......
                                                            ---:~W==L=B=-=-=_/ 7 "1 S INITIAL INITIAL              DATE DATE 4.2.12 4.2.12  ENSURE a Fire ENSURE          Fire Protection Impairment Impairment Form (FPI-OI02     (FPI-0102 Appendix C)         is in C) is          place for valve in place                          0-ISV-39-522, CO22 valve O-ISV-39-522, STOR TANK OUT ISOL,    ISOL, if  if valve is  is to be in      in the closed position for periods position              periods greater than 1 hour.            hour.
3,"
                                                            --::::W~L:-=:B=-=-/
was performed by Maintenance within & days of date  
Q(LLF          /7 7-I'-75
~~
                                                                                      - IS- 1 5 INITIAL               DATE 4.2.13  ENSURE proper alignment of SOI-39.01 has been 4.2.13  ENSURE proper alignment of SOI-39.01 has been performed to support this test.
test is performed.
performed                                    test.
1J1:,!.1-'iG Cfo
(6jLB tNL   B / 7 7-16-9s"  "IS' INITIAL INITIAL              DATE DATE OFFICIAL TEST COpy
~~  
                        .                A3-14 A3-14 COPY                                                        \tV
---:~W==L=B=-=-=_/ 7 "1 S INITIAL DATE ENSURE a Fire Protection Impairment Form (FPI-OI02 Appendix C) is in place for valve O-ISV-39-522, CO2 STOR TANK OUT ISOL, if valve is to be in the closed position for periods greater than 1 hour.  
--::::W~L:-=:B=-=-/ 7 - IS - 1 5 INITIAL DATE ENSURE proper alignment of SOI-39.01 has been performed to support this test.
tNL B / 7 "IS' INITIAL DATE OFFICIAL TEST COpy  
\\ tV A3-14  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 10 of 33  33 4.2.14 ENSURE DIXIE DIXIE FIRE PROTECTION PROTECTION (or otherother Company) representat,ive representative is      is available available to support CO22 testing.
SPT-039-02 Unit 1 Revision 0 Page 10 of 33 4.2.14 ENSURE DIXIE FIRE PROTECTION (or other Company) representative is available to support CO2 concentration testing.
concentration concentration testing.
INITIAL DATE 4.2.15 ENSURE the odorizer cartridges 1-PURF-39-14, Ul AUX INSTR RM C02 LEAK DET, and 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, are installed.
0(. B /7-IS*'lS INITIAL INITIAL         DATE 4.2.15 4.2.15 ENSURE the odorizer cartridges ENSURE                        cartridges 1-PURF-39-14, 1-PURF-39-14, Ul    U1 AUX AUX INSTR RM C02 LEAK DET,     DET, and 2-PURF-39-16, 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET,    DET, are installed.
INITIAL DATE 4.2.16 VERIFY ambient temperature is between 320 and 120OF in the Unit 1 and Unit 2 Aux Instrument Rooms, as read from thermometer (M&TE),
installed.
and RECORD temperatures.
6('13     /7-1S'-1L INITIAL         DATE 4.2.16 4.2.16 VERIFY   ambient temperature VERIFY ambient        temperature is  is between 32&deg;   320 and 120&deg;F 120OF in the Unit 1 and Unit 2 Aux Instrument Rooms, in                                                        Rooms, as  as read from thermometer thermometer (M&TE), (M&TE), and RECORD temperatures.
M&TE ID# E 19 SOZ Ol a i.s
temperatures.
-F M&TE ID# &#xa3;19SoZ U2
M&TE ID#
.2-.
ID# &#xa3;E I"19 502 SOZ                Ol Ul      ai.s Bl.e        -F M&TE ID#     E I t} S 0 Z ID# &#xa3;19SoZ                      U2     80.'2..
F
                                                          .2-. _  F
(- 4Lt
                                                  ---::.~W~(~g,=-/
. / 7-15-'75 INITIAL DATE 4.2.17 PERFORM a field calibration check of the vendor's CO2 concentration recorder/recorders with samples of ambient air and 1001% (+/-2%)
(-4Lt . / 7   -( s -'5 7-15-'75 INITIAL INITIAL          DATE 4.2.17 4.2.17  PERFORM a field calibration calibration check of the vendor's vendor's CO2 concentration         recorder/recorders with samples of concentration recorder/recorders                                  of ambient air and 100%             (+/-2%) CO 2 test gas.
CO2 test gas.
1001% (+/-2%)                gas. ATTACH ATTACH reference calibration reference    calibration strip charts to this test           test package.
ATTACH reference calibration strip charts to this test package.
package.
M&TE ID# 231"7 M&TE ID#
M&TE ID# 2     '3 I I f, 231"7 ID# NIA M&TE ID#         /
/
(N/A if o-n~ly~'~o-n-e--r-ecorder (N/A if  only one recorder used)    used)
(N/A if only one recorder used)
                                                                  / 7S- 9 W(B       /7-15-9S INITIAL INITIAL          DATE OFFICIAL TeST OFFICIAL        TEST COpyCOPY A3-15 A3-15                                          .. ~~ .
/ 7S-9 INITIAL DATE OFFICIAL TEST COPY A3-15 4.2.14 4.2.15 4.2.16 4.2.17 SPT-039-02 Unit 1 Revision 0 Page 10 of 33 ENSURE DIXIE FIRE PROTECTION (or other Company) representat,ive is available to support CO2 concentration testing.
0(. B /7-IS*'lS INITIAL DATE ENSURE the odorizer cartridges 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, and 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, are installed.
6('13  
/7-1S'-1L INITIAL DATE VERIFY ambient temperature is between 32&deg; and 120&deg;F in the Unit 1 and Unit 2 Aux Instrument Rooms, as read from thermometer (M&TE), and RECORD temperatures.
M&TE ID# &#xa3; I" 502 M&TE ID# E I t} S 0 Z Ul U2 Bl.e 80.'2..  
---::. ~W~(~g,=-/ 7 -( s -'5 INITIAL DATE PERFORM a field calibration check of the vendor's CO2 concentration recorder/recorders with samples of ambient air and 100% (+/-2%) CO2 test gas.
ATTACH reference calibration strip charts to this test package.
M&TE ID# 2 '3 I I f, M&TE ID#
NIA (N/A if o-n~ly~'~o-n-e--r-ecorder used)
OFFICIAL TeST COpy A3-15 W(B /7-15-9S INITIAL DATE  
.. ~~.  


SPT-039-02 SPT-039-02 Unit Unit 11 Revision 00 Revision Page Page 11   11 ofof 33 33 ATTACH copies of (10                      of CO CFretdtpakge.CO22 Test Test Gas           certification sheet Gas certification              sheet          a-P
SPT-039-02 Unit 1 Revision 0 Page 11 of 33 ATTACH copies of CO2 Test Gas certification sheet
                                ~r-ee~~~tlest                  data package.
-P (10 CFretdtpakge.
W~
a INITIAL
                                          , iSl-liTe    ,a-:7~.-:-',,,:-
-21, 4.2.19 System 55, Annunciator and Sequential Events Recording System, FTA switch (in Panel I-M-21) associated with the following annunciator window inputs has been verified to be in the ON position:
                                                                        * .,-s~-
INITIAL                            -21, 4.2.19 4.2.19              System System 55, 55, Annunciator Annunciator and              and Sequential Sequential Events Events Recording        System, FTA Recording System,               FTA switch  switch (in           Panel I-M-21)
(in Panel        l-M-21) associated with associated          with the           following annunciator the following                  annunciator window    window inputs has inputs      has been          verified to been verified                     to bebe in in the the ON ON position:
position:
A.
A.
A. I-XA-55-15B/172E 1-XA-SS-1SB/172E                                                6JLg
I-XA-55-15B/172E 6JLg  
                                                                                        --==t.;=,-~g~;--/  /7-14--99 7 - , 'f -Cj ~-
/7-14--99 INITIAL DATE 4.2.20 ENSURE Operations is aware that alarms on 0-M-29 will be energized during this test.
INITIAL INITIAL               DATE DATE 4.2.20 4.2.20              ENSURE Operations ENSURE     Operations isis aware          aware that   that alarms alarms on    on 0-M-29 O-M-29 will be will     be energized energized during    during this         this test.
64-X13 17-1S5-1.5 INITIAL DATE 4.3 Approvals and Notifications 4.3.1 Prior to the start of the test, OBTAIN the Shift Operations Supervisor's (SOS) authorization.
test.
*~  
64-X13 17-1S5-1.5
-/
                                                                                        ---=={,J=L==B~/      7 - , ~ -'f S' INITIAL INITIAL               DATE DATE 4.3 4.3            Approvals and Approvals       and Notifications Notifications 4.3.1 4.3.1               Prior Prior to  to the the startstart of    of the   the test,test, OBTAIN OBTAIN the  the Shift Shift Operations        Supervisor's Operations Supervisor's (SOS) authorization.      (SOS)    authorization.
7 -j/-1*-
                                                                                *~-/                           7 -j/-1*-
SOS DATE 4.3.2 Prior to the start of the test, OBTAIN t Startup and Test Manager's authorization.
                                                                                ~    80S SOS
TIELE~aw AlRziVAL 71L STARTUP & TEST GER DATE 4.2. Zl ENSURE T-STII,  
                                                                                                            /    7-/~-9':l-DATE DATE 4.3.2 4.3.2               Prior Prior to  to the start             of the test, OBTAIN t                           Startup and   Test and Test      Manager's           authorization.
.iJ 0- FoR 39-2. (UFF TeST) r W L8 7-13 -9S 5'M~TAL VT 4.'.?qS.
TIELE~aw AlRziVAL                                         71L STARTUP & TEST                           GER             DATE 4.2. Zl
EtSfC.
      !of.l..ZI          ENSURE     T-STII,             .iJ       0- FoR 39-2. (UFF                 TeST)       r W L8 7-13 -9S 5'M~TAL                                                                   VT 011 oJ 4.'.?qS.           EtSfC.
Tl RA1 HAVE: aElJw Rser P
E:tJSIJRE. Tl           RA1 HAVE:
W.o. 9Sg-
HAVe: aElJw    e.EE~ Rser 'RST P    pe~       W.o. 9Sg-               3 L.f *,'2.. 'l.?                 "TIMERS                                                                0, ~ s-
-74SO-OO.(AIP.imOF OfiCHARGEOF
: w. 17./g.
'c.e 17./g. 7L 0.
                            -74SO-OO.(AIP.imOF
OFFICIAL TEST COPY A3-16 4.2.19 A.
                          ~"1 "'~O_ 0 o. (TIM EO t OfiCHARGEOF DISCHARG(OF                     'c.e WlJ3                         L
4.2.20 SPT-039-02 Unit 1 Revision 0 Page 11 of 33 of CO2 Test Gas certification sheet
                                                                                                              /7.. /S'- 7'fE 0.
~r-ee~~~tlest data package.
C0'l. ) . wt.$ ,.1.10.'\$                                       :::rI'JITu\t.         'DA.,.e:
iSl-liTe W~
OFFICIAL OFFICIAL TEST      TEST COPY        COpy A3-16 A3-16
,a-:7~.-:-',,,:-*.,-s~-
,
System 55, Annunciator and Sequential Events Recording System, FTA switch (in Panel l-M-21) associated with the following annunciator window inputs has been verified to be in the ON position:
1-XA-SS-1SB/172E
--==t.;=,-~g~;--/ 7 -, 'f -Cj ~-
INITIAL DATE ENSURE Operations is aware that alarms on O-M-29 will be energized during this test.  
---=={,J=L==B~/ 7 -, ~ -'f S' INITIAL DATE 4.3 Approvals and Notifications 4.3.1 4.3.2
!of.l..ZI L.f *,'2.. 'l.?
Prior to the start of the test, OBTAIN the Shift Operations Supervisor's (SOS) authorization.
~ / 7-/~-9':l-80S DATE Prior to and Test E:tJSIJRE. "TIMERS HAVe: e.EE~ 'RST pe~
~"1 "'~O_ 0 o. (TIM EO t DISCHARG(OF WlJ3 C0'l. ).
wt.$,.1.10.'\\$
:::rI'JITu\\t.
OFFICIAL TEST COpy A3-16
: w. 0, ~ s-
/7.. /S'- 'fE
'DA.,.e:
011 oJ 3


SPT-039-02 Unit 1 Revision 00 Page 12 of 3333 5.0 5.0 ACCEPTANCE CRITERIA 5.1 Unit 1 Auxiliary Instrument Room attains ;321   ~32% CO CO22 concentration within 2 minutes, concentration              minutes, ~52%
SPT-039-02 Unit 1 Revision 0 Page 12 of 33 5.0 ACCEPTANCE CRITERIA 5.1 Unit 1 Auxiliary Instrument Room attains ;321 CO2 concentration within 2 minutes,  
                                        *52% CO2 within 7 minutes minutes and maintains ~47%
*52% CO2 within 7 minutes and maintains ;47% CO2 after 15 minutes (includes +/-2%
                    ;47% CO22 after 15 minutes (includes +/-2%+/-2%
M&TE accuracy).
M&TE accuracy).
accuracy).            6.1.14.1, 6.1.14.2, (Steps 6.1.14.1,   6.1.14.2, 6.1.14.3) 5.2        Auxiliary Instrument Room attains a32%
(Steps 6.1.14.1, 6.1.14.2, 6.1.14.3) 5.2 Unit 2 Auxiliary Instrument Room attains a32% CO2 concentration within 2 minutes, ;52% CO2 within 7 minutes and maintains a47% CO2 after 15 minutes (includes +/-20 M&TE accuracy).
Unit 2 Auxiliary                                ~32% CO 22 concentration within 2 minutes, ~52%
(Steps 6.2.14.1, 6.2.14.2, 6.2.14.3)
concentration                        ;52% CO CO22 within 7 minutes minutes and maintains ~47%
OFFICIAL TEST COPY A3-17 5.0 ACCEPTANCE CRITERIA SPT-039-02 Unit 1 Revision 0 Page 12 of 33 5.1 Unit 1 Auxiliary Instrument Room attains ~32% CO2 concentration within 2 minutes,  
a47% CO 2 after 15 minutes (includes +/-2%+/-20 accuracy).
~52% CO2 within 7 minutes and maintains ~47% CO2 after 15 minutes (includes +/-2%
M&TE accuracy).             6.2.14.1, 6.2.14.2, (Steps 6.2.14.1,   6.2.14.2, 6.2.14.3)
M&TE accuracy). (Steps 6.1.14.1, 6.1.14.2, 6.1.14.3) 5.2 Unit 2 Auxiliary Instrument Room attains ~32% CO2 concentration within 2 minutes,  
OFFICIAL TEST COPY COpy A3-17 A3-17
~52% CO2 within 7 minutes and maintains ~47% CO2 after 15 minutes (includes +/-2%
M&TE accuracy). (Steps 6.2.14.1, 6.2.14.2, 6.2.14.3)
OFFICIAL TEST COpy A3-17  


SPT-039-02 Unit 1 Revision 0 Page 13 of 33    33 6.0     TEST INSTRUCTIONS INSTRUCTIONS 6.1     Unit 1 Auxiliary Auxiliary Instrument Room COl                                  Concentration Test CO2 Concentration           Test NOTE NOTE A C0 A  CO22 Concentration Concentration Test will be performed during section, with a full duration C0 this section,                                                        CO2 discharge.
SPT-039-02 Unit 1 Revision 0 Page 13 of 33 6.0 TEST INSTRUCTIONS 6.1 Unit 1 Auxiliary Instrument Room CO2 Concentration Test NOTE A C02 Concentration Test will be performed during this section, with a full duration C02 discharge.
discharge.
6.1.1 VERIFY prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.
6.1.1       VERIFY prerequisites VERIFY    prerequisites listed in                          in Section Section 4.0 for     for Subsection Subsection 6.1 have been completed.                   completed.
INITIAL DATE 6.1.2 ENSURE a CO2 Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor).
w(.E /7-1            f.,-9~-
M&,TE ID#
INITIAL             DATE 6.1.2       ENSURE a COl ENSURE        CO2 Concentration Concentration Meter has been calibrated, calibrated, and has a M&TE                         M&TE No.
_'7(D  
No. assigned assigned (if    (if meter is  is supplied by Vendor) supplied              Vendor). .
.jL- /7-1C-9-"
M&TE ID#
INITIAL DATE 6.1.3 INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 1 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart.
M&,TE              '3 11 G:,
M&TE ID# 23l1&
                                '2_'7(D                                             WL8
: 6.  
                                                                                      .jL- //7-1C-9-"7-/~-"5" INITIAL INITIAL             DATE DATE 6.1.3 6.1.3      INSTALL a CO2 Concentration  Concentration Meter to measure               measure CO 2 concentration in concentration                  in the Unit 1 Auxiliary                      Instrument Auxiliary Instrument Room with the highest recorder probe installed at                                          at 75% of room height 75%                    height or the top of the protected equipment (excluding cable                        cable trays) whichever whichever is      is higher, and RECORD elevation                  elevation above the floor on the associated associated recorderrecorder channel                         strip chart.
/7~l*-qs-INITIAL DATE 6.1.4 RECORD CO2 Storage Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS.
channel strip        chart.
0-LIS-39-2 0 O 0-PI-39-3 3 00 psig INITIAL DATE G.I.4.I INSTALL THE MANOMETER (OR A? MEASIRIG bCVicE ) NEAP THE vtNIt
M&TE ID# 23l1&   '2311"                                              6.
:. AuX TNST9UMCNT RaooM To /bAEASuRu.
we-8          /7~l*-qs-
PRESSuVRC f
                                                                                                  /7-!'-9r;;-
DIFFEREtIJIAL. (WITH 1-1 SVIDE "TNStDe Room')
INITIAL INITIAL              DATE DATE.
Mk+Tt-T-b$*
6.1.4       RECORD CO22 Storage Tank level at O-LIS-39-2,                      0-LIS-39-2, C02 STOR STaR TANK LEVEL,  LEVEL, and pressure                               0-PI-39-3, C02 STR pressure at O-PI-39-3, VAULT VAULT TANK PRESS. PRESS.
-CISi7%
O-LIS-39-2 0-LIS-39-2               I 0O 0                   %
7-14( 9 &#xfd;&#xfd; I
0-PI-39-3 O-PI-39-3                 3 00_ _-&psig
Wt'8 X,1T IT I A L DA-rc z
                                    --....;;;3;;.....;..o_o       psig INITIAL              DATE 10 G.I.4.I      INSTALL J:             THE MANOMETER (OR A? MEASIRIG bCVicE ) NEAP                                          311)
OFFICIAL TEST COPY AS3-18 SPT-039-02 Unit 1 Revision 0 Page 13 of 33 6.0 TEST INSTRUCTIONS 6.1 Unit 1 Auxiliary Instrument Room COl Concentration Test 6.1.1 6.1.2 6.1.3 6.1.4 G.I.'f.1 NOTE A CO2 Concentration Test will be performed during this section, with a full duration CO2 discharge.
                                                                                                                      -,
VERIFY prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.
G.I.'f.1        tJ STAL.l. TH E MANO METeR (OR A P MEASVRING bE.V,IC E) NEAR THE THE vtNIt VNIT :1. AuX :rtJST~VM"'T
w(.E /7-1 f.,-9~-
:. Aux                TNST9UMCNT RooM     RaooM To      /bAEASuRu.
INITIAL DATE ENSURE a COl Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor).
To "'EASu~E.         PRESSuVRC PRESSU'R.E:   f 0-DIFFEREtIJIAL. (WITH OIt=FREtJTIAL.               (WITH I-\:t     1-1 SI1>&#xa3; SVIDE  "TNStDe Room')
M&TE ID# '2 '3 11 G:,
:I.NSli)E:   ~oo,")                       _~
WL8 / 7-/~-"5" INITIAL DATE INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 1 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart.
M&TE ID# '2311" we-8
/7-!'-9r;;-
INITIAL DATE.
RECORD CO2 Storage Tank level at O-LIS-39-2, C02 STaR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK PRESS.
O-LIS-39-2 I 0 0 O-PI-39-3  
--....;;;3;;.....;..o_o __ -&psig 10 J: tJ STAL.l. TH E MANO METeR (OR A P MEASVRING bE.V,IC E) NEAR 311)
THE VNIT :1. Aux :rtJST~VM"'T RooM To "'EASu~E. PRESSU'R.E:
0-OIt=FREtJTIAL. (WITH I-\\:t SI1>&#xa3; :I.NSli)E:  
~oo,")
_~
M+TE::c.1)#51~~1~
M+TE::c.1)#51~~1~
Mk+Tt- T-b$* -CISi7%                                            WL8               /7-/(,'1) 7-14(
WL8  
                                                                                                    -____ 9 &#xfd;&#xfd;        ~7 I
/7-/(,'1)  
Wt'8 wl-8                                                               X,1T IT I A L
~7 wl-8  
                                                                                  .:LtJt1'IAl.         DA-rc DATE:           ~f'-
.:LtJt1'IAl.
z 7-11' 'IS'                                                                                               V OFFICIAL TEST                  TeST COpy AS3-18 A3*18 COPY
DATE:  
~f'-
7-11' 'IS' V
OFFICIAL TeST COpy A3*18  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 14 of of 33 33 6.1.5 6.1.5    VERIFY/RESET 1-ISD-31-3958, VERIFY/RESET I-ISD-31-3958, 1-ISD-31-3959, 1-ISD-31-3959, and 1-ISD-31-3961, 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL.     ISOL.
SPT-039-02 Unit 1 Revision 0 Page 14 of 33 6.1.5 6.1.6 6.1.7 VERIFY/RESET I-ISD-31-3958, 1-ISD-31-3959, and 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL.
                                                  &/('        /7-16-7s, W~p.        /7"/'-1S" INITIAL INITIAL             DATE DATE 6.1.66 6.1.     VERIFY/RESET VERIFY/RESET 1-1SD-31-3960, I-ISD-31-3960, AUX INSTR INSTR ROOM SUPPLY ISOL.
&/( '
ISOL.
/7-16-7s, INITIAL DATE VERIFY/RESET I-ISD-31-3960, AUX INSTR ROOM SUPPLY ISOL.
                                                    /"'(89      7-1 ,- '1)-
9 1_7-_6-INITIAL DATE VERIFY/RESET Pressure Switch I-PS-39-65, U1 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing.
                                                                /1_7-_6-INITIAL INITIAL            DATE 6.1.7 6.1.7    VERIFY/RESET VERIFY/RESET Pressure Switch Switch  1-PS-39-65, I-PS-39-65, U1    U1 AUX INSTR RM C02 DISCH PRESS, PRESS, by   pushing up on the plunger plunger on the bottom of the     switch housing.
8t, 08
housing.
/.7-/6 -
8t, 08 /.7-/6                                                    WL8          /1-/6-7::r-INITIAL             DATE 6.1.8 6.1.8    VERIFY Zone 279, VERIFY      279, AUX INSTR RM U1  U1 C02 INITIATED Alarm, Alarm, on Fire Detector Panel 0-M-29, O-M-29, is   is CLEAR CLEAR (not (not IN)
INITIAL DATE VERIFY Zone 279, AUX INSTR RM U1 C02 INITIATED Alarm, on Fire Detector Panel 0-M-29, is CLEAR (not IN).
IN). .
i 7-16-*
* i 7-16-*
INITIAL DATE ENSURE the following Unit 1 Aux Instrument Room doors are CLOSED and LATCHED:
6.1.8 6.1.9 A.
Door C22 to Main Corridor B.
Door C21 to Stairwell C.
Door at C20 Airlock (A/L DA1T E INITIAL DATE
(,L 3
/ 7 iS INITIAL DATE (A'
L (-
I.
/ ?-16-17S INITIAL DATE OFFICIAL TEST COPY A3-19 6.1.5 6.1. 6 6.1.7 6.1.8 6.1. 9 A.
B.
: c.
SPT-039-02 Unit 1 Revision 0 Page 14 of 33 VERIFY/RESET 1-ISD-31-3958, 1-ISD-31-3959, and 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL.
W~p.
/7"/'-1S" INITIAL DATE VERIFY/RESET 1-1SD-31-3960, AUX INSTR ROOM SUPPLY ISOL.  
/"'(8
/ 7-1,- '1)-
INITIAL DATE VERIFY/RESET Pressure Switch 1-PS-39-65, U1 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing.
WL8
/1-/6-7::r INITIAL DATE VERIFY Zone 279, AUX INSTR RM U1 C02 INITIATED Alarm, on Fire Detector Panel O-M-29, is CLEAR (not IN).
{,vl~ / 7-/6- 'f ~
{,vl~ / 7-/6- 'f ~
INITIAL INITIAL            DATE DATE 6.1.9 6.1. 9    ENSURE ENSURE the following Unit 11 Aux Instrument Instrument Room    Room doors are CLOSED and LATCHED:
INITIAL DATE ENSURE the following Unit 1 Aux Instrument Room doors are CLOSED and LATCHED:
LATCHED:
Door C22 to Main Corridor wLB  
A.
/7-1'-CJS INITIAL DATE Door C21 to Stairwell WL$  
A. Door C22 to Main Corridor Corridor            wLB (A/L        /7-1'-CJS DA1TE INITIAL           DATE DATE B.
/7-1'-'15 INITIAL DATE Door at C20 Airlock WLE / 2... 1 6*'S INITIAL DATE OFFICIAL TEST COpy A3-19  
B.              Stairwell Door C21 to Stairwell                   (,L3 WL$         /7-1'-'15
                                                                / 7 iS INITIAL           DATE
: c.                                        (A'  L(-    / ?-16-17S I.
C. Door at C20 Airlock                     WLE / 2 .DATE INITIAL
                                                                      . 16*'S INITIAL             DATE OFFICIAL TEST COPY COpy A3-19 A3-19
,


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision Page 15  15 of 33      33 6.1.10 6.1.10          VERIFY the Red Light at 1-IC-39-14,                  l-IC-39-14, Ul           U1 AUX INSTR   INSTR RM    RM C02 TIME,  TIME, is        is ON.ON.
SPT-039-02 Unit 1 Revision 0 Page 15 of 33 6.1.10 VERIFY the Red Light at 1-IC-39-14, Ul AUX INSTR RM C02 TIME, is ON.
INITIAL                 DATE 6.1.11 6.1.11          VERIFY/OPEN O-ISV-39-S22,      0-ISV-39-522, C02STOR      C02 STOR TANK OUT ISOL,              ISOL, and ENSURE a FPU Operator                Operator is           stationed at is stationed              at 0-ISV-39-522.
INITIAL DATE 6.1.11 VERIFY/OPEN 0-ISV-39-522, C02 STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at 0-ISV-39-522.
O-ISV-39-S22.
(AJLI
(AJLI          / 7- .*-i;,
/ 7-.*-i;,
                                                                                    ~w~(...!:::B~/ 7- J 6~9S INITIAL INITIAL                  DATE DATE CAUTION COl will be discharged in CO.                                                    subsequent steps.
INITIAL DATE CAUTION CO. will be discharged in subsequent steps.
in subsequent              steps.
Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692', 708',
Personnel shall be evacuated                evacuated from areas        areas being tested         tested adjacent areas (Control Bldg 692',708',
and 729', as appropriate) and prohibited from unauthorized entry to test area.
and adjacent                                                          692', 708', and 729',
6.1.12 REQUEST Control Room to announce that the CO2 System is about to be tested and all persnl should stay--y clear of the test areas.
729', as appropriate) and prohibited                    prohibited from        from unauthorized entry to test area.
t^L PATE l.l.I71 F_.suRF..
unauthorized                                                area.
Oa
6.1.12 6.1.12          REQUEST Control Room to announce                    announce that the CO2 System                  System is about to be tested and all perS~n(l is                                                              persnl              should ShO~d stay     stay--y clear of the test areas.                 areas.                    :t:1\)\~1t^LL        I   "'k~E?5 ~III PATE
.R*ONt,.
                                                                                                                                  - II".'
ASV. PoRESioSVE iE__AtoP
cO.l.Il..\      E.t\lSURE. ~E.RSQNIIJe.L A~. PoSITIOtJE))                                                                 _  o~~
: ISP, IN AVX Z TPA1.VMCJW-Roo/m.
l.l.I71      To Oa  oS se:~VE.
INITIAL DATE IUf CAUTION The following emergency action will be taken to discontinue CO, discharqe, if necessar-,
F_.suRF..                    ?R~S~V~(
To PREV6NT
                                          .R*ONt,.        ASV. PoRESioSVE DI?fSReIJTIAI             Wt.. IS iE__AtoP      /7- IDATE  b~ "5     2l' ISP,      IN AI)
~jt A~X XNSTRUMfIej&#xb6; RoOtA Fit*A exI'r4btwa 1.iF MA K ANV ALLOWJa~ ~
:Ltv   AVXX :I   Z I\)~'i               Roo/m.
7-I3pq IER~tI1AL PRSUP OF 2701 Ho, Switch I-SW-39-14, Ul AUX INSTR RM C02 DISC, located inside 0-ARB-39-14 (708/C3N),
                                              'RvM E'IJ ' i ROOM.
is to be placed to OFF, then close 0-ISV-39-522, C02 STOR TANK OUT ISOL.
TPA1.VMCJW-                        .        INITIAL INITIAL                  DATE       IUf  I" 1'11~~'S' CAUTION CAUTION The following emergency           emergency action  action will be taken to                       to          _III discontinue                   CO, discharqe, CO,    discharqe          if if   necessar-,
6.1.13 REMOVE cover (using screwdriver) on I-IC-39-14, Ul AUX INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton l-HS-39-14A, Ul AUX INSTR RM C02 MAN TRIP.
necessary           To TO   PREV6NT PREVENT           I~.o:
INITIAL DATE oFFICIAL-ES'r COP 6.1.10 6.1.11 6.1.12 cO.l.Il..\\
                                                                                                                              ~:tf-!
1'11~~'S' 6.1.13 SPT-039-02 Unit 1 Revision 0 Page 15 of 33 VERIFY the Red Light at l-IC-39-14, U1 AUX INSTR RM C02 TIME, is ON.
            ~jt AA~X              ST~\JM eo W'I" ll.ooM RoOtA F RoN\. ~lCl;ee Fit*A  exI'r4btwa      1.iF MA    K ANV    ALLOWJa~
VERIFY/OPEN O-ISV-39-S22, C02STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at O-ISV-39-S22.
7-I3pq
~w~(...!:::B~/ 7-J 6~9S INITIAL DATE CAUTION COl will be discharged in subsequent steps.
                    \J)( :t.N I f'F e \l t:
Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692',708', and 729', as appropriate) and prohibited from unauthorized entry to test area.
l) IER~tI1AL    "'1' XNSTRUMfIej&#xb6; Ii,.
REQUEST Control Room to announce that the CO2 System is about to be tested and all perS~n(l ShO~d stay clear of the test areas.
                                        'A L toPRSUP        0 F 1.
:t:1\\)\\~1 L
(\E v 1\ fa OF    2701  Ho,O.
I  
7 " ,..,.
"'k~E?5  
InN G 1"HIt  "",.,';,N\VfI\  ALI..O""I'\QL&#xa3; U.l~
~III II" E.t\\lSURE.  
Switch I-SW-39-14, U1 Switch1-SW-39-14,                          Ul AUXAUX INSTR RM C02          C02 DISC,DISC, located inside inside O-ARB-39-14 0-ARB-39-14 (708/C3N),  (708/C3N), is        is to be placed    placed to      to OFF, then close OFF,                                    0-ISV-39-522, C02 STOR TANK OUT close 0-ISV-39-522,C02                                              OUT ISOL.
~E.RSQNIIJe.L A~. PoSITIOtJE))
ISOL.
o~~
6.1.13 6.1.13          REMOVE cover REMOVE              cover (using screwdriver) screwdriver) on I-IC-39-14,    l-IC-39-14, Ul            U1 AUX INSTR RM                     C02     TIMER, TIMER,     then       MOMENTARILY DEPRESS the MOMENTARILY                              the pushbutton pushbutton 1-HS-39-14A, U1 l-HS-39-14A,            Ul      AUX   INSTR       RM     C02 C02 MAN MAN TRIP.
To oS se:~VE. ?R~S~V~( DI?fSReIJTIAI Wt.. IS  
TRIP.
/7-I b~ "5 2l'
_~w~(..:::..,.'8_/ 7       . . 1',1 S INITIAL INITIAL                    DATE DATE oFFICIAL-ES'r COP~
:Ltv AI) X :I I\\)~'i 'RvM E'IJ 'i ROOM.
                                        . OfflCIM.-IESl                   COP
INITIAL DATE I"
CAUTION The following emergency action will be taken to
_III discontinue CO, discharqe if necessary TO PREVENT I~.o:
A \\J)( :t.N ST~\\JM eo W'I" ll.ooM F RoN\\. ~lCl;ee InN G 1"HIt "",.,';,N\\VfI\\ ALI..O""I'\\QL&#xa3;
:tf-!
l) I f'F e \\l t: "'1' 'A L to (\\E Ii,. v 1\\ fa 0 F 1. 7",..,. O.
U.l~
Switch1-SW-39-14, U1 AUX INSTR RM C02 DISC, located inside O-ARB-39-14 (708/C3N), is to be placed to OFF, then close 0-ISV-39-522,C02 STOR TANK OUT ISOL.
REMOVE cover (using screwdriver) on l-IC-39-14, U1 AUX INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton 1-HS-39-14A, U1 AUX INSTR RM C02 MAN TRIP.
_~w~(..:::..,.'8_/ 7... 1',1 S INITIAL DATE  
. OfflCIM.-IESl COP~


SPT-039-02 Unit 1 Revision Revision 0 Page 16 of 33        33 NOTE NOTE acceptance criteria values in The acceptance                                  in the followingfollowing two (2)     steps have been (2) steps              been corrected corrected for +/-2.0%      +/-2.0% M&TE  M&TE inaccuracy.
SPT-039-02 Unit 1 Revision 0 Page 16 of 33 NOTE The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0% M&TE inaccuracy.
inaccuracy.
6.1.14 RECORD the CO2 concentration in the Unit. Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.2.
6.1.14     RECORD the CO2 concentration RECORD                concentration in    in the Unit 1. Aux          Aux Instrument Instrument Room,  Room, at timed intervals, intervals, for a minimum          minimum of 15 minutes on Data Sheet 8.2.          8.2.
6ae-,
w<..8 6ae-,       /7-H-'}S
__17 INITIAL DATE 6.1.14.1 VERIFY Unit 1 Aux Instrument Room atmosphere reaches a32% CO2 concentration within 2 minutes.
__17           _-
[AC]
INITIAL INITIAL                   DATE 6.1.14.1 6.1.14.1          VERIFY Unit 1 Aux Instrument VERIFY                    Instrument Room atmosphere     atmosphere reaches reaches ~32%
('sL8  
a32% CO22 concentration concentration within 2 minutes.
/ 7-1 C-15' INITIAL DATE 6.1.14.2 VERIFY Unit 1 Aux Instrument Room atmosphere reaches z52% CO0 concentration within 7 minutes.
minutes.
[AC]
[AC]           wt.B
(LL8
('sL8     / 7-1'-15" 7-1 C- 15' INITIAL                   DATE DATE 6.1.14.2 6.1.14.2          VERIFY Unit 1 Aux Instrument VERIFY                    Instrument Room atmosphere reaches reaches z52%
/ 7-16-g1 INITIAL DATE 6.1.14.3 VERIFY Unit 1 Aux Instr Rm atmosphere maintains ;47% CO2 concentration after 15 minutes.
                                  ~52% CO0     concentration within 7 CO2 concentration minutes.
[AC]
minutes.
C.Ll
[AC]           (LL88 (Nt                7-/G-'1~
/ 74I-1X INITIAL DATE 6.1.15 VERIFY the Red Light at 1-IC-39-14 has illuminated.
                                                                                // 7-16-g1 INITIAL INITIAL                  DATE DATE 6.1.14.3         VERIFY Unit 1 Aux Instr Rm atmosphere    atmosphere maintains ~47%
0 INITIAL DATE 6.1.16 REPLACE cover on 1-IC-39-14, U1 AUX INSTR RM C02 TIME.
maintains                  concentration after 15
-TDI JS-O077g / LA 8 7 4S*
                                      ;47% CO 2 concentration                             15 minutes.
INITIAL DATE 2ND PARTY DATE L
minutes.
GI.I.4.
RFC*oRD MAXIftWM PRESSURE OB*S*ve1
'RJG TDS3CS I
o FuNr
-~LT AUX ZTmVRvAiewur tooM.
0~,
7-*7t l
1 A I PATE:
OFFICIAL TEST COPY A3-21 6.1.14 NOTE SPT-039-02 Unit 1 Revision 0 Page 16 of 33 The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0% M&TE inaccuracy.
RECORD the CO2 concentration in the Unit 1 Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.2.
w<..8
/7-H-'}S INITIAL DATE 6.1.14.1 VERIFY Unit 1 Aux Instrument Room atmosphere reaches ~32% CO2 concentration within 2 minutes.
[AC]
wt.B / 7-1'-15" INITIAL DATE 6.1.14.2 VERIFY Unit 1 Aux Instrument Room atmosphere reaches ~52% CO2 concentration within 7 minutes.
[AC]
[AC]
[Ae]         C.LlB tNt.         // 74I-1X 7 .. Il,-'~-
(Nt 8
INITIAL INITIAL                  DATE DATE 6.1.15    VERIFY the Red Light at 1-IC-39-14  1-IC-39-14 has illuminated. illuminated.                0 J'J}N 'l~- 0178 /W(8 7*Z(,~'l~-
/
INITIAL INITIAL                  DATE 6.1.16      REPLACE cover on 1-IC-39-14, l-IC-39-14, U1    U1 AUX INSTR    INSTR RM C02 TIME.
7-/G-'1~
TIME.
INITIAL DATE 6.1.14.3 VERIFY Unit 1 Aux Instr Rm atmosphere maintains ~47% CO2 concentration after 15 minutes.
                                                            "'~N     JS-O077g //f...,I.B7*~b-'iS
6.1.15 6.1.16
                                                            -TDI 1S-077&            LA8 7 4S*
[Ae]
INITIAL INITIAL                   DATE DATE
tNt. B / 7.. Il,-'~-
                                                            'T 1)", "IS' - 077S /
INITIAL DATE VERIFY the Red Light at 1-IC-39-14 has illuminated.
2ND PARTY t.J t B 7 -'Z.'-'
J'J}N 'l~- 0178 /W(8 7*Z(,~'l~-
DATE S"
INITIAL DATE REPLACE cover on l-IC-39-14, U1 AUX INSTR RM C02 TIME.  
L  GI.I.4. RFC*oRD      MAXIftWM    PRESSURE      OB*S*ve1                'RJG TDS3CS                I o FuNr      -~LTAUX  ZTmVRvAiewur      tooM.                                              0~,
"'~N 1S-077& /f...,I.B7*~b-'iS INITIAL DATE  
7-*7t    ..                                        .. 1l    AI          PATE:
'T 1)", "IS' - 077S / t.J t B 7 -'Z.'-' S" 2ND PARTY DATE OFFICIAL TEST COpy A3-21  
OFFICIAL OFFICIAL TEST TEST COPYCOpy A3-21 A3-21


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 17 of 33       33 6.1.17 6.1.17     DEPRESS the RESET Pushbutton Pushbutton 1-H8-39-14R, 1.- HS-39-14R, Ul      U1 AUX INSTR RM C02 RESET in        O-ARB-359-14, Ul in O-ARB-39-14,         U1 AUX IN8T INST RM C02 RELAY CAB.
6.1.17 DEPRESS the RESET Pushbutton 1 INSTR RM C02 RESET in O-ARB-35 C02 RELAY CAB.
CAB.
SPT-039-02 Unit 1 Revision 0 Page 17 of 33
                                                      -rD04S-b77B ./41(9              -G-j!)IJ'tS-b77f>     /w<(3 7 -1.1'O-'~
.- HS-39-14R, Ul AUX 9-14, Ul AUX INST RM
INITIAL               DATE 6.1.18    VERIFY that the alarm horns are           SILENT.
-rD04S-b77B./41(9
ar.e SILENT.
-G-INITIAL DATE
                                                              'fS-077S/fAJ"~ DAT TPtJINITS-I77%/(              7-Z'-'~
.e SILENT.
E7-Z-&#xb6;*
INITS-I77%/(
INITIAL INIT-IAL              DATE 6.1.19    VERIFY VERIFY that 1-PURF-39-14, 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, DET, odorizer odorizer isis broken broken by the presence presence of    of wintergreen  odor.
DAT E7-Z-&#xb6;*
wintergreen odor.
INIT-IAL DATE 6.1.18 VERIFY that the alarm horns ar 6.1.19 VERIFY that 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor.
IbN 'Is-ons Tblu                          7-2."-'S'"
Tblu 9S-o779 /CaB 7-26-qg INITIAL DATE 6.1.20 ENSURE that the Oxygen content is a19.5% in all Control Bldg Elevation 692', 708',
                                                                          /CaB 7-26-qg 9S-o779 /L.JLB INITIAL INITIAL               DATE DATE 6.1.20 6.1. 20    ENSURE ENSURE that the Oxygen content is        is ~19.5%
and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA.
a19.5% in  in all all Control Bldg Elevation Elevation 692',692', 708',
TINIT IAL7/b,4 7-2A-T S
708', and 729'   729' RoomsRooms adjacent to and including adjacent            including test area, area, before before allowing personnel personnel to enter enter without the use of SCBA.        SCBA.
INITIAL DATE 6.1.21 VERIFY the Unit I Aux Instrument Room Dampers are CLOSED:
TINIT TI)N   'S-0"'7S/
A.
IAL7/b,4 l..J(~ 7-'2&-'1 7-2A-T    SS" INITIAL                 DATE 6.1.21     VERIFY VERIFY the Unit 1I Aux Instrument Instrument Room Dampers 'are             are CLOSED:
1-ISD-31-3958, AUX INSTR ROOM EXHAUST ISOL TPS 1!-0-779/ &/? 7-7-4-9S' INITIAL DATE B. 1-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL INITIAL DATE C.
CLOSED:
1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL
-11WJ IS*O77-9 /48
-O ?
INITIAL DATE D.
I-ISD-31-3960 AUX INSTR ROOM SUPPLY ISOL 10d ITI-A77/ft-AT8 7-26-9-r INITIAL DATE cc I-OFFICIAL TEST COPY A3-22 6.1.17 6.1.18 6.1.19 6.1. 20 SPT-039-02 Unit 1 Revision 0 Page 17 of 33 DEPRESS the RESET Pushbutton 1-H8-39-14R, U1 AUX INSTR RM C02 RESET in O-ARB-39-14, U1 AUX IN8T RM C02 RELAY CAB.
j!)IJ'tS-b77f> /w<(3 7 -1.1'O-'~
INITIAL DATE VERIFY that the alarm horns are SILENT.
TPtJ 'fS-077S/fAJ"~ 7-Z'-'~
INITIAL DATE VERIFY that 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor.
IbN 'Is-ons /L.JLB 7-2."-'S'"
INITIAL DATE ENSURE that the Oxygen content is ~19.5% in all Control Bldg Elevation 692', 708', and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA.
TI)N 'S-0"'7S/ l..J(~ 7-'2&-'1 S" INITIAL DATE 6.1.21 VERIFY the Unit 1 Aux Instrument Room Dampers 'are CLOSED:
A.
A.
A. 1-ISD-31-3958, AUX 1-ISD-31-3958,    AUX INSTR ROOM EXHAUST ISOL        I80L TPIV TPS 1S'-0118/
1-ISD-31-3958, AUX INSTR ROOM EXHAUST I80L TPIV 1S'-0118/ wq~ 7-2('-'IS INITIAL DATE B.
1!-0-779/ &/? wq~ 7-7-4-9S' 7-2('-'IS INITIAL               DATE DATE B.
1-I8D-31-3959, AUX INSTR ROOM EXHAUST I80L  
B. 1-ISD-31-3959, AUX INSTR 1-I8D-31-3959,        INSTR ROOM EXHAUST EXHAUST I80L   ISOL
~
                                                                                                      ...~
ilHt 1~--O'778 /tJ~B 7-U*'iS"  
ilHt 1~--O'778 /tJ~B 7-U*'iS"               ~
~
INITIAL INITIAL                DATE             ,
INITIAL DATE C.
C. 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL 1-I8D-31-3961,                                      I80L                           " cc
1-I8D-31-3961, AUX INSTR ROOM EXHAUST I80L  
                                                        'Tb~ '1;,"'-"I7S
'Tb~ '1;,"'-"I7S /(,.1.8 1-'2'*'1s CII INITIAL DATE  
                                                        -11WJ  IS*O77-9 /48/(,.1.8   1-'2'*'1s
~
                                                                                      -O ?          CII INITIAL               DATE DATE              ~
o D.
o D. I-ISD-31-3960 1-18D-31-3960     AUX INSTR ROOM SUPPLYSUPPLY ISOL                                 ~
1-18D-31-3960 AUX INSTR ROOM SUPPLY ISOL  
                                                                                                    ....I-
~  
                                                        '10tJ 10d 'S"-077S/         wt.B 7-Z';o,s ITI-A77/ft-AT8      7-26-9-r 2-INITIAL               DATE             ~
'10tJ 'S"-077S/ wt.B 7-Z';o,s 2-INITIAL DATE  
OFFICIAL TEST COpy
~
* A3-22 A3-22 COPY
OFFICIAL TEST COpy A3-22  
'-'-


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision Page 18 of 33        33 6.1.22   RESET Pressure Switch Switch 1-PS-39-65, 1-PS-39-65, U1      Ul AUX INSTR RM C02 DISCH PRESS, by by pushing     the plunger plunger back                into the DISCH C02  switch PRESS, housing. pushing the                        back into the switch housing.
SPT-039-02 Unit 1 Revision 0 Page 18 of 33 6.1.22 RESET Pressure Switch 1-PS-39-65, Ul AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing.
                                                'TbtJ                            7~'2'-"~-
TPIS;- 0776/CU-L& 7-2(.-1:;
o71fO/'(JII.:a 7-2(.-1:;
INITIAL DATE 6.1.23 RESET and VERIFY Zone 279, AUX INSTR RM Ul C02 INITIATED Alarm, on 0-M-29, is OUT.
                                                            'IS.;. 0776/CU-L&
Tbtj qgS-0-17/&/
TPIS;-
c,.
INITIAL                 DATE DATE 6.1.23               VERIFY Zone 279, RESET and VERIFY           279, AUX INSTR INSTR RM U1          Ul C02 INITIATED INITIATED Alarm, on 0-M-29,       is OUT.
7-U-.1" INITIAL DATE 6.1.24 RESET the following dampers:
0-M-29, is    OUT.
A.
Tbtj CiS'-
1-ISD-31-3958, AUX INSTR ROOM EXHAUST ISOL TDW q5s-0776/1A 4 /
T>>tJ              0-17/&/wi..'
7-2'-15 INITIAL DATE T' qS-O778/1.jeg 6
qgS- OTIS/     c,. 7-U-.1" 7-2.'*H-INITIAL INITIAL                DATE DATE 6.1.24   RESET the following dampers:
-9 S
dampers:
2ND PARTY DATE B.
1-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL Trvo IS.-077 S/1s(.g 2c75 INITIAL DATE
-rD tj9, 77
& /.jG 7-u -Is-2ND PARTY DATE C.
I-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL 71W 79- 0778/ L/A 7-z -Z("
INITIAL DATE "TAN 19.-077 / (jt,8 7-?..-qr 2ND PARTY DATE D.
1-ISD-31-3960 AUX INSTR ROOM SUPPLY ISOL "i'*, '$.o776/c.,4J*
7-U*-9S-,.
INITIAL DATE
-rij Is-o771/4v,L-7-Z4-.75' 2ND PARTY DATE e
OFFICIAL TEST COPY A3-23 6.1.22 6.1.23 SPT-039-02 Unit 1 Revision 0 Page 18 of 33 RESET Pressure Switch 1-PS-39-65, U1 AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing.
'TbtJ 'IS.;. o71fO/'(JII.:a 7~'2'-"~-
INITIAL DATE RESET and VERIFY Zone 279, AUX INSTR RM U1 C02 INITIATED Alarm, on 0-M-29, is OUT.
T>>tJ CiS'- OTIS/ wi..' 7-2.'*H-INITIAL DATE 6.1.24 RESET the following dampers:
A.
A.
A. 1-ISD-31-3958, 1-ISD-31-3958, AUX INSTR ROOM EXHAUSTEXHAUST ISOL TDW      flS-077 sf4wl.g IDtJ q5s-0776/1A        /      .. '2 c.."S" 77-2'-15 INITIAL                 DATE T' qS-O778/1.jeg            6    -9 S
1-ISD-31-3958, AUX INSTR ROOM EXHAUST ISOL IDtJ flS-077 sf wl.g 7.. '2 c.."S" INITIAL DATE  
                                                    'T D '" QS-07781 l.It,g 7 -Z(.*':;S 2ND PARTY PARTY          DATE DATE B.
'T D '" QS-07781 l.It,g 7 -Z(.*':;S 2ND PARTY DATE B.
B. 1-ISD-31-3959, l-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL Trvo f1S~077 TI>t.J     IS.-077 ~   I W<..~ 2c75 S/1s(.g    7 -lee,S INITIAL                 DATE DATE
l-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL TI>t.J f1S~077 ~ I W<..~ 7 -lee,S INITIAL DATE "j()(\\J CfS-077&1 WC.& 7-'2<.*liS""
                                                  -rD tj9, "j()(\J       77 &/ .jG CfS-077&1     WC.& 7-u      -Is-7-'2<.*liS""
2ND PARTY DATE
2ND PARTY                 DATE c.
: c.
C. I-ISD-31-3961, AUX INSTR ROOM EXHAUST 1-ISD-31-3961,                      EXHAUST ISOL
1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL 1DtJ,~- 0778/ WI-8 7-l'-'i5 INITIAL DATE  
                                                                                                  .",
'II) N 1S -onsl w(,8 7-"Z,*Qs-2ND PARTY DATE D.
II" 71W 79-          0778/ L/A
1-ISD-31-3960 AUX INSTR ROOM SUPPLY ISOL  
                                                              ,~- 0778/       WI-8 7-z    -Z("        I 1DtJ                            7-l'-'i5 t
'1IH/,s-o-17allvl.~ 7-"U. -9S" INITIAL DATE  
INITIAL INITIAL                DATE             ~
--ri>ttJ ifS-077S/wf...'B 7-2'*'S 2ND PARTY DATE OFFICIAL TEST COpy A3-23 II" I
I "TAN 19.-077 / (jt,8 7-?..-qr                CIQ
t I
                                                    'II) N 1S -onsl w(,8 7-"Z,*Qs-                 ..J J
~
2ND PARTY                 DATE DATE              .,.,
CIQ
r-D. 1-ISD-31-3960 1-ISD-31-3960    AUX INSTR ROOM SUPPLY SUPPLY ISOL                                       l' 0
..J J.,.,
                                                      "i'*, '$.o776/c.,4J* 7-U*-9S-,.                  I
r-l' 0
                                                      '1IH/     ,s-INITIAL INITIAL o-17allvl.~ 7-"U. -9S" DATE DATE II) 9" 2
I II) 9" 2
4-
4-I-
                                                      -rij Is-o771/4v,L-
                                                      --ri>ttJ                     7-Z4-.75' ifS-077S/wf...'B 7-2'*'S           I-2ND PARTY PARTY            DATE e
OFFICIAL TEST OFFICIAL  TEST COpyCOPY A3-23 A3-23


SPT-039-02 SPT-039-02 Unit unit 1 Revision Revision 00 Page Page 19   19 ofof 3333 6.1.25           REMOVE REMOVE the       the CO  CO22 Concentration Concentration meter          meter and     and associated associated 6.1.25 sensing sensing lines       lines from  from the    the Unit unit 11 Aux    Aux Instrument Instrument Room. Room.
SPT-039-02 Unit 1 Revision 0 Page 19 of 33 6.1.25 REMOVE the CO2 Concentration meter and associated sensing lines from the Unit 1 Aux Instrument Room.
T1"NjqS-o77'/LLC
T1"NjqS-o77'/LLC 7-z',-"
                                                                                      'TJI",ifS-017g/Wl~ 7-z',-"       1-H~'tS' INITIAL INITIAL              DATE DATE i~)\J
INITIAL DATE
                                                                                      'TON 9S-0178/(.LS 2ND
'TON 9S-0178/(.LS 7-zC-9 2ND PARTY DATE 6.1.26 RECORD CO2 Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS.
                                                                                                'IS' 0116/ (,J<<.8 7-zC-9 2ND PARTYPARTY 7
O-LIS-39-2 14,.8 9-3-1;  
DATE DATE
!k TrDt 1,T- 0'77%
                                                                                                                        -l'  -'I S" 6.1.26           RECORD RECORD CO        CO22 Tank Tank level level at    at 0-LIS-39-2, O-LIS-39-2, C02           C02 STORSTOR TANKTANK 6.1.26 LEVEL,            and LEVEL, and pressure       pressure at        at 0-PI-39-3, O-PI-39-3, C02          C02 STR STR VAULT VAULT TANK TANK PRESS.
0-PI-39-3
PRESS.
(.4-8-3-'7S psig "Tb 15 S"-o0778/ C,,t z 7-Z&-95" INITIAL DATE tJLB '8-3-9!
O-LIS-39-2 14,.8                 qS- ~01n!k
6.1.27 UJNLOCK aind C-LOSE 0 ISV3.9-2522, C-O2 ST-OR TANK OUT 4--S  
                                                          'TDtJ9-3-1; O-LIS-39-2 /.1(.8 9-3 -H' %
?,GP/0VF GLASS Covue FP, I-Fr-39-1 W4'a 7-Uh-99 1k,)J 'q~T-01-7I1L8 74/s -95*
                                                          -rON 'I1,T-TrDt      S"- 0'77%
INITIAL DATE 6.1.28 1-ENSURE 0.BY. 39 S2., CO. STOP. TAN'K UT BYPASS.
0'17$
CAt N~o Lop GER 2E H&ARD-t.
0-PI-39-3 O-PI-39-3 (.4-         wt.B 8-3-'7S B-1-4lIS'" psig psig"Tb 15S"-o0778/ C,,t z 7-Z&-95" ibN'S -o17S/wL'i!> 7 -7.,. ';>
INITIAL DATE 6.1.29  
INITIAL INITIAL              DATE DATE tJLB t./c.B '8-3-9!
.,OPEN 0,
                            'a-'S.,,!>
r55.C STOR TANK OUT'm HD-R DIN, tEc 1~ 11w lodicr ofO fo cc--~~
6.1.27 6.1.27            UNLOCK aind UJNLOCK                      CLOSE 00 ISV3.9-2522, and C-LOSE                ISV ~9 522, C-O2         C~ ST-ORSTOR TANKTANK OUT  OUT 4--S           ?,GP/0VF GLASS Covue                     FP,       I-Fr-39-1 ISOL. RfW\oVE GLASS COVE~ Fc)(~ I-Fsv-'3Cj-/'f r,.,c.8 7-Uh-99 W4'a        1-U'~S' "IHI'q~T-01-7I1L8 1k,)J    '1S'-OT18/WL8 74/s   7 .z."-95*
c.Se t-FSV 14 W1.8 5,-3-1lr 6.1.30 CLOSE a ISV 39 555 RePLACE GLASS tvted -jZ0L-q'1 I
                                                                                                                            -fig INITIAL INITIAL              DATE DATE 6.1.28    WI.'j ENSURE 6.1. 28 1-
TPtJ jS-0-orSA,/L/7- ?-Z4 INITIAL DATE CQZ STOR. TANK OTTT lIDR DRAIDT?.
          ~~ ENSURE 0 Bin: 39 S2.,
CoVeR FOP, I-FSV 1+.
0.BY. 39 523, CO.             CO2 STOP.
-TbW 9'15- 0778 A/vi 7-Z-is INITIAL DATE (Is 00
STOR TAN'K T~lK OUT    UT BYPASS.
..1 j.,.S S-3-qls" 6.1.31 OPEN 0 ITs__9 5)
BypnSS, is
I*
          .. ,!:' CAt CLOSEC.
S"P*  
N~o C PEN I-Fsv-S"l- 1'+ V~l',,_
'0T2W nTT'TA T0.11 T, F-t&
Lop GER 2E H&ARD-t.
FE I-FSV-3-Iq 1 S CL oSe u,,..S 7.r,,-m$  
GoA S      PI..tC:H~~Ge C.A t-J tJ 0        1..0 fJ G e ~      g E Ii e- A F. I) wl.e. 7-~E.*9')
""*ld n  
* IbN QS-017S/tJt'B 7-1.(,*Q!O" INITIAL INITIAL              DATE DATE 6.1.29     IIJLV 6.1.29  ~,'!I    OPEN  .,OPEN 0,
,99-o778/1,.0 7-139C
0 ISV,"" ]9 aaa,    r55.CCO STOR             TANK OUT'm HD-R DIN, 2 STOR TANK OUT HDR DR}\.. IN, tEc                     to 1~ 11w   lodicr
-DATE 7464S bu6LCT&#xa3;G
        .. 1S" allofJ.' bleeding ofofO                        COl fof:r:om Header                cc--~~
-/DPS-LTC, 2ND PARTY DATH
c L~ se c.Se t-l -FSV                           P S;V-3 ., -14  1~
~'1 g.
4"t.B ?-~, -'IS                                                  TPtJ IPrJ jS-0-orSA,/L/7-
I.-
                                                                                                'tS-077S/lJt& 7-~'-"~ ?-Z4                                                                                             INITIAL INITIAL              DATE DATE              IJI W1.8      5,-3-1lr                                                                                                (Is~
r,.
6.1.30              WLiS PI-3-1S' CLOSE                                                                                                                    \ ~'14 6.1.30              CLOSE a0 ISV      ISV 39  39 555
N a
                                                      . 5&sect;!3,    CQZ CO2 STOR.
'4
                                                                        &#xa3;'1'OR TANKTWKOTTT    OUTlIDRaDR DRAIDT?.
DRAIN.                      g.
RePLACE GLASS CoVeR RePLAce                GLASS' I
CoVR        FOP, FOR      I-FSV                                                                                             \-FSV-'39-14.        1+.                     -
                                                                                                                                        "''';
I I.- ,..
                                                                                                                                                ...
tvted -jZ0L-q'1 wt.13 1*l.C,-,\S"                                                -TbW
                                                                                        '.l'IN9'15-INITIAL 0778 A/vi 2S-0778        /wt,B 7-Z-is 7-'U.41s          t'r.r,.
INITIAL             DATE DATE          00I!!I ~
j.,.S     S-3-qls" t..I.B 8 -'3 * 'IS'
                                                                                                                                      ..1.J oJ 6.1.31 6.1.31 OPENOPEN0 g ITs__9     I*
ISll      J9 5)522, CO S"P*     STOR '0T2WTl\NK nTT'TA         ISOT.
OUT T0.11 T,                             J ..\
F-t&           FE I- FSV- 3-Iq 1 2                      S   CL     oSe                                                     N u,,..S       7.r,,-m$                       CLoS61'l
                                                                                      ""*ld n         ,99-o778/1,.0 7-139C Tl> tJ 't~-o778/UI~B 7-7.'-'i!;'                    a
                                                                                          -DATE INITIAL                DATE            C/
                                                                                  "''-ti :r tJ I) e PI; "'I)  ~T'                          '4
(.
(.
7464S bu6LCT&#xa3;G              -/DPS-LTC, 7-'t'-fS be LETE               / DLETe 2ND2ND PARTY PAR'i''l       DATH DNFE                   4 OFFICIAL OFFICIALTEST          TESTCOPY    COpy A3-24 A3-24
4 C/
OFFICIAL TEST COPY A3-24 6.1.25 6.1.26 6.1.27 6.1. 28 SPT-039-02 unit 1 Revision 0 Page 19 of 33 REMOVE the CO2 Concentration meter and associated sensing lines from the unit 1 Aux Instrument Room.
'TJI",ifS-017g/Wl~ 1-H~'tS' INITIAL DATE i~)\\J 'IS' 0116/ (,J<<.8 7 -l' -'I S" 2ND PARTY DATE RECORD CO2 Tank level at O-LIS-39-2, C02 STOR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK PRESS.
'TDtJ qS- ~01n O-LIS-39-2 /.1(.8 9-3 -H' %
-rON 'I S"- 0'17$
O-PI-39-3 wt.B B-1-4lIS'" psig t./c.B 'a-'S.,,!>
ibN'S -o17S/wL'i!> 7 -7.,. ';>
INITIAL DATE UNLOCK and CLOSE 0 ISV ~9 522, C~ STOR TANK OUT ISOL. RfW\\oVE GLASS COVE~ Fc)(~ I-Fsv-'3Cj-/'f r,.,c.8 1-U'~S' "IHI '1S'-OT18/WL8 7.z." -fig INITIAL DATE WI.'j
~~ ENSURE 0 Bin: 39 523, CO2 STOR T~lK OUT BypnSS, is
..,!:' CLOSEC. C PEN I-Fsv-S"l-1'+
V~l',,_ GoA S PI..tC:H~~Ge C.A t-J tJ 0 1..0 fJ G e ~ g E Ii e-A F. I) wl.e. 7-~E.*9')
IbN QS-017S/tJt'B 7-1.(,*Q!O" INITIAL DATE IIJLV 6.1.29
~,'!I OPEN 0 ISV ]9 aaa, CO2 STOR TANK OUT HDR DR}\\.. IN, to
.. 1S" allofJ.' bleeding of COl f:r:om Header c L~ se 6.1.30 6.1.31 l - P S;V-3., - 1 ~
4"t.B ?-~, -'IS WLiS PI-3-1S' IPrJ 'tS-077S/lJt& 7-~'-"~
INITIAL DATE CLOSE 0 ISV 39. 5&sect;!3, CO2 &#xa3;'1'OR TWK OUT aDR DRAIN.
RePLAce GLASS' CoVR FOR \\-FSV-'39-14.
wt.13 1*l.C,-,\\S"
'.l'IN 2S-0778 /wt,B 7-'U.41s INITIAL DATE t..I.B 8 -'3 * 'IS' OPEN g ISll J9 522, CO2 STOR Tl\\NK OUT ISOT.
CLoS61'l Tl> tJ 't~-o778/UI~B 7-7.'-'i!;'
INITIAL DATE
"''-ti :r tJ I) e PI; "'I) ~T' 7-'t'-fS be LETE  
/ DLETe 2ND PAR'i''l DNFE OFFICIAL TEST COpy A3-24 IJI
~
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t'r.
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~
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SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 20 of 33                 33 6.2 6.2        Unit 2 Auxiliary         Instrument Room CO.
6.2 SPT-039-02 Unit 1 Revision 0 Page 20 of 33 Unit 2 Auxiliary Instrument Room CO. Concentration Test NOTE A C02 Concentration Test will be performed during this section, with a full duration CO2 discharge.
Auxiliary Instrument                                Concentration Test COl Concentration                                Test NOTE NOTE A CO A   C02 Concentration Concentration Test will be performed during this section, section, with a full duration CO2 discharge.                        discharge.
6.2.1 VERIFY prerequisites listed in Section 4.0 for Subsection 6.2 have been completed.
6.2.1 6.2.1        VERIFY     prerequisites listed in VERIFY prerequisites                          in Section Section 4.0 for                       for Subsection Subsection 6.2 have been         been completed.
1A'C 7-2 2-qr INITIAL DATE ENSURE a C02 Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor).
completed.
6.2.2 M&TE ID#
(,.vc..8                I1A'C 7- '22 7-   22-- qr q s:"
qo*lfO INITIAL DATE 6.2.3 INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 2 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart.
INITIAL                            DATE 6.2.2 6.2.2         ~NSORE a C0 ENSURE        CO2 Concentration Concentration Meter has been                     been calibrated, calibrated, and has a M&TE No.                No. assigned (if                      (if meter is              is supplied by Vendor).
M&TE ID#
supplied            Vendor) .
4 9o0T7o 6V' 6 C  
M&TE ID#  ID# Y.qo't10 qo*lfO                              ----",W"",=,"""(..,..,..,..g,......-/7.. "2 7. - 'fS INITIAL                             DATE DATE 6.2.3 6.2.3        INSTALL a CO2 Concentration Concentration Meter    Meter to measure        measure CO2 concentration in concentration          in the Unit 2 Auxiliary Auxiliary Instrument        Instrument Room with the highest recorder        recorder probe probe installed at                              at 75% of room height or the top of the protected 75%
/7 9qz INITIAL DATE 6.2.4 RECORD C02 Storage Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK PRESS.
(excluding cable trays) whichever equipment (excluding equipment                                                      whichever is                    is higher, and RECORD              elevation above RECORD elevation             above the floor on the associated associated recorder               channel strip chart.
0-LIS-39-2
recorder channel                            chart.
( 0 0
M&TE ID#       4490    lflo 9o0T7o                                  Wc..f5 6V' C6                    /7
?
                                                                                                        /7-27-.. 1.7-'15.9qz ...
O-PI-39-3
INITIAL                             DATE 6.2.4 6.2.4        RECORD C0  CO2 storage Storage Tank level at 0-LIS-39-2,        0-LIS-39-2, C02                    C02 STOR TANKTANK LEVEL, LEVEL, and pressurepressure at 0-PI-39-3,  O-PI-39-3, C02 STR VAULT TANK PRESS.
'30o psig jj13/ /7-22-9S-INITIAL DATE
VAULT              PRESS.
(.Z.t.+ I T-WJ'TALL
0-LIS-39-2 0-LIS-39-2         lo
'He MANOME,-"r? (oP AP MFEASVRING lbC, EVcE)
( 0 00          ?%
NE.AR THE UtiT 2.
O-PI-39-3         '30o            psig
AJX INS Q/ACNT ROO/VM To t
_3=-o....;o=--_-t-psig jj13/ /7-22-9S-(u,B                     17-'2'2-qS" INITIAL                             DATE t .+I
MEASVRE PREStSRs DIFFSReTITAL (wITlT 1I4 S*bE I.PSiIDF RooA&~)
: b. 'l.tf.1
M iF-T*D#
(.Z.          T-WJ'TALL 'He MANOME.*n~\\.
5 1"q77 1~c 72 -'s-
:I.tJSiALLTHE.          MANOME,-"r? (oR     (oP At' AP MFEASVRING Me.ASVRIN6 1>E:.VICe:.)               EVcE) ',
&J8La 7.13-.95 INITI AL DATe Q
lbC, NE.AR THE NE.AR    THE UNI" UtiT '2. 2. AJX AIJX 7,tJSiRv/V\ENT INS        Q/ACNT ROO/VM          RO()M To           To                  t MEASVRE PREStSRs MEASVRE          PRt.'SSVRE. DIFFSReTITAL j)lt:Fe.RENTIAL (WITH       (wITlT                  H:t.
ENSURE /
1I4 S\1)ES*bE I.PSiIDF ROOM)
INSTALL STRIP C HA*.-
I.tJSIOe.. RooA&~)                                                                                           -
REcOR"*
                    /VI+ TM :tD;P iF-T*D#  51 ~ 477 5 1"q7    7                                                        72              -'s-1~c 7.13-.95
eR a N a,
                &J8La 7-1'3~t:)S lNlB                                                      INITI AL
1-TIC-1-I146 AS DETAILED. TN 0- FOR-(1 G o2.
:I:NITIAL                            DATe              Q ENSURE I/ INSTALL INSTALL SiRtP STRIP C        HA*.-          REcOR"*                eR a0 N      N              a, ENSURE                                      CHART             R.E:C:ORt>ER.
or&#xfd; S.U I1IA L bATE A. 5 OFFICIAL TEST COPY A3-25 SPT-039-02 Unit 1 Revision 0 Page 20 of 33 6.2 Unit 2 Auxiliary Instrument Room COl Concentration Test 6.2.1 6.2.2 6.2.3 6.2.4
1-TIC-1-I146                DETAILED. TN "2.-'!.C-'1't-IC. AS [)ETAII..e:!)                     0- FOR-(1 -'0'2..
: b. 'l.tf.1 NOTE A CO2 Concentration Test will be performed during this section, with a full duration CO2 discharge.
                                                                'I:N O-FoR,"I:'                             G o2.                 or&#xfd; w(           R               17-2L,.t:t::r S.U    I1IA L
VERIFY prerequisites listed in Section 4.0 for Subsection 6.2 have been completed.
                                                                              ;x.UITIAl.                           l>JI\TE bATE            A.5 OFFICIAL rEST     TEST COpy COPY A3-25 A3-25
(,.vc..8 I 7- '22 - q s:"
INITIAL DATE
~NSORE a CO2 Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor).
M&TE ID# Y.qo't10  
----",W"",=,"""(..,..,..,..g,......-/7.. "2 7. - 'f S INITIAL DATE INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 2 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart.
M&TE ID# 490 lflo Wc..f5  
/7.. 1.7-'15....
INITIAL DATE RECORD CO2 storage Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS.
0-LIS-39-2 lo 0 O-PI-39-3
_3=-o....;o=--_-t-psig (u,B 17-'2'2-qS" INITIAL DATE
:I.tJSiALLTHE.
MANOME.*n~\\\\. (oR At' Me.ASVRIN6 1>E:.VICe:.)
NE.AR THE UNI" '2.
AIJX 7,tJSiRv/V\\ENT RO()M To MEASVRE PRt.'SSVRE. j)lt:Fe.RENTIAL (WITH H:t. S\\1)E I.tJSIOe.. ROOM)  
/VI+T :tD;P 51 ~ 477
:I:NITIAL lNlB 7-1'3~t:)S ENSURE I INSTALL SiRtP CHART R.E:C:ORt>ER.
0 N "2.-'!.C-'1't-IC. AS [)ETAII..e:!) 'I:N O-FoR,"I:' -'0'2..
w( R 17-2L,.t:t::r  
;x.UITIAl.
l>JI\\TE OFFICIAL rEST COpy A3-25  


SJ?T-039-02 SPT-039-02 Unit 1 Revision 0 210f 33 Page 21.of         33 6.2.5 6.2.5    VERIFY/RESET   2-ISO-31-2058, AUX INSTRUMENT VERIFY/RESET 2-ISD-31-2058,         INSTRUMENT ROOM 2 EXHAUST 1SOL.
6.2.5 6.2.6 SPT-039-02 Unit 1 Revision 0 Page 21.of 33 VERIFY/RESET 2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST ISOL.
ISOL.
(A1
W(
/7C%-
(A1 g      17 . . <':t- CJ>
INITIAL DATE VERIFY/RESET 2-ISD-31-3955, AUX INST RM 2 SUP.
                                                                /7C%-
INITIAL DATE VERIFY/RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing.
INITIAL             DATE DATE 6.2.6 6.2.6   VERIFY/RESET 2-1SO-31-3955, VERIFY/RESET   2-ISD-31-3955, AUX INST RM 22 SUP. SUP.
/ 7-z2z.
W c$       17 . :~l~ 'IS INITIAL             DATE DATE 6.2.7 6.2.7    VERIFY/RESET VERIFY/RESET Pressure Switch Switch 2-PS-39-71, 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, INSTR                PRESS, by pushing pushing up on the plunger plunger on the bottom of the switch housing.housing.
INITIAL DATE VERIFY Zone 281, AUX INSTR RM Ul C02 INITIATED Alarm, on Fire Detector Panel 0-M-29, is CLEAR (not IN).
wt..$
INITIAL/
* 7 -2.2.- ~ r-
D-ZAT INITIAL
                                                                / 7-z2z.
'DATE 6.2.7 6.2.8 6.2.9 ENSURE the following Unit doors are CLOSED:
INITIAL             DATE DATE 6.2.8 6.2.8    VERIFY Zone 281, VERIFY        281, AUX AUX INSTR RM Ul U1 C02 INITIATED Alarm, on Fire Detector Panel 0-M-29, O-M-29, is  is CLEAR (not  (not IN)
A.
IN).
Door C24 at Main Corridor B.
Door C25 at Stairwell 2 Aux Instrument Room INITIAL DATE
-tS
/7-22-is INITIAL DATE OFFICIAL TEST COPY A3-26 6.2.5 6.2.6 6.2.7 6.2.8 6.2.9
\\
I SJ?T-039-02 Unit 1 Revision 0 Page 210f 33 VERIFY/RESET 2-ISO-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST 1SOL.
W( g 17... <':t-CJ>
INITIAL DATE VERIFY/RESET 2-1SO-31-3955, AUX INST RM 2 SUP.
W c$
17.. :~l~ 'IS INITIAL DATE VERIFY/RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing.
wt..$  
/ 7 -2.2.- ~ r-INITIAL DATE VERIFY Zone 281, AUX INSTR RM U1 C02 INITIATED Alarm, on Fire Detector Panel O-M-29, is CLEAR (not IN)
* IN Cal>
* IN Cal>
INITIAL/
1 ?-2:Z.. '15 INITIAL I DATE ENSURE the following Unit 2 Aux Instrument Room doors are CLOSED:
INITIAL 1   ?-2:Z D-ZAT.. '15
                                                                    'DATE INITIAL         I DATE 6.2.9 6.2.9    ENSURE the following Unit Unit 2 Aux Instrument Instrument Room  Room doors are CLOSED:
CLOSED:
A.
A.
A. Door C24 at Main Corridor Corridor              lv( B     1 7-21.-     q I" INITIAL             DATE DATE B.
Door C24 at Main Corridor lv( B 1 7-21.- q I" INITIAL DATE B.
B. Door C25 at Stairwell Stairwell                  wLB
Door C25 at Stairwell wLB  
                                                      -tS        /7-2'2-tfr
/7-2'2-tfr INITIAL DATE OFFICIAL TEST COpy A3-26  
                                                                /7-22-is INITIAL INITIAL            DATE DATE OFFICIAL TEST COpy COPY A3-26 A3-26
\
I


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 22 of 33          33 6.2.10               VERIFY the Red Light at 2-IC-39-16,      2-IC-39-16, U2 AUX INSTR RM                           RM TIMER, is C02 TIMER,       is ON.ON.
SPT-039-02 Unit 1 Revision 0 Page 22 of 33 6.2.10 VERIFY the Red Light at 2-IC-39-16, U2 AUX INSTR RM C02 TIMER, is ON.
6d/e -=-13~/7
6d/e  
                                                                              -----",W='            /Bl--.c-22" 'f r INITIAL INITIAL                    DATE DATE 6.2.11               VERIFY/OPEN VERIFY/OPEN O-ISV-39-S22, 0-ISV-39-522, C02 STOR TANK OUT ISOL,                             ISOL, ENSURE a FPU Operator and ENSURE                  Operator is      is stationed at             at O-ISV-39-S22.
/Bl--.c INITIAL DATE 6.2.11 VERIFY/OPEN 0-ISV-39-522, C02 STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at 0-ISV-39-522.
0-ISV-39-522.
INITIAL DATE CAUTION CO2 will be discharged in subsequent steps.
INITIAL                   DATE CAUTION CO22 will be discharged discharged in        in subsequent subsequent steps.        steps.
Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692', 708',
Personnel shall be evacuated Personnel                        evacuated from areas being                being tested and adjacent adjacent areas (Control Bldg 692',                    692', 708', 708', and 729',
and 729', as appropriate) and prohibited from unauthorized entry to test area.
729', as appropriate) and prohibited          prohibited from          from unauthorized entry to test area.
6.2.12 REQUEST Control Room to announce that the CO2 System is about to be tested and all personnel should stay clear of the test areas.
unauthorized                                    area.
C-v 4 ----
6.2.12               REQUEST Control Control Room to announce    announce that the CO2 System                    System is is about to be tested and all personnel              personnel should stay                 sta~
7 D-Z?-
c 1 ear of the clear        the test         areas.
_.s To O S
te s t areas.                            w4 t !is---- 17*
RVe ?ReSsURC DIFF-e.RENTIAL
C-v
_.1-7
:J:.N I f A'-
___9 L, I-a p
7 DATt
AUXK T.N.TfVM49N1 RaoMI INITIAL DATE CAUTION The following emergency action will be taken to discontinue CQ* discharqe, if necessary, To PREVENT-jo; WL, AUX ZXNSTrRVN9NTR 2,0" FROM LbC*cDcbIIG 1-HE MA*i1MVM ALLOWABLE' JLA 7-13-qS DIFFV RI*I7AL  
                                                                                                                ~?- qJ D-Z?-           _.s
'RE-SWURC OF2.7" H.O.
~.2.''2..1                                                                                      -    _.1-7            _
U r Switch 2-SW-39-16, U2 AUX INSTR RM C02 DISC, located inside 0-ARB-39-16 (708/C3N),
To O     S RVe ?ReSsURC DIFF-e.RENTIAL                                                     ___9 L,
is to be placed to OFF, then close 0-ISV-39-522, C02 STOR TAM OUT ISOL.
WI.BI- a       p   AUXK T.N.TfVM49N1         RaoMI                       INITIAL                   DATE
        '7 -1'3.'1 S' CAUTION CAUTION The following emergency emergency action will be taken to                               to              ~
WL,
(.oiLS discontinue CO discontinue ZXNSTrRVN9NTR AUX INSTRVMf;NT AUK CQ* discharae 2,0" discharqe, 1\looN\  ~
if if    necessary, necessary RoN- '"E1C~l'.C:1> IWG FROM To To      PREVENT-PRE:V&#xa3;I'J'T THE M"'~I'f;t.IJNI. ALLOWA Blot:'
LbC*cDcbIIG 1-HE MA*i1MVM ALLOWABLE' loCI":
jo; 2~!!
JLA 7-13-qS 7'13-QS        DIFFV RI*I7AL PRE'S'l;ul\e DIHEIU'NTIAL.                    OF
                                          'RE-SWURC OF2.7" '1.,"  H.O.
Ha,.O.                                                  u~r!
U r Switch 2-SW-39-16, Switch    2-SW-39-16, U2 AUX INSTR RM C02 DISC,                          DISC, located inside O-ARB-39-16 0-ARB-39-16 (708/C3N),(708/C3N), is        is to be placed to                  to OFF, OFF, then close 0-ISV-39-522, O-ISV-39-S22, C02 STOR TAM                     TANK OUT    OUT ISOL.
ISOL.                                                                                                l:TfIl~
Ft~j5URF/
Ft~j5URF/
Et-JSURE/    W.Le 7.1-4.TS
W.Le 7.1-4.TS 6.2.13 REMOVE cover (using screwdriver) on 2-IC-39-16, U2
                                    ",.67.'2I-U*                                                                           ~,J3~
,u-AUX INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton 2-HS-39-16A, U2 AUX INSTR RM C02 MAN TRIP.
6.2.13               REMOVE REMOVE cover (using screwdriver) on 2-IC-39-16,                    2-IC-39-16, U2                   ,u-u ....
INITIAL DATE OFFICIAL TEST COPY A3-27 6.2.10 6.2.11 6.2.12
AUX AUK INSTR INSTR RM C02 TIMER,  TIMER, then MOMENTARILYMOMENTARILY DEPRESS the pushbutton pushbutton 2-HS-39-16A, 2-HS-39-16A, U2        U2.AUX AUX INSTR RM C02 MAN                  MAN TRIP.
~.2.''2..1 WI.B
TRIP.
'7 -1'3.'1 S' SPT-039-02 Unit 1 Revision 0 Page 22 of 33 VERIFY the Red Light at 2-IC-39-16, U2 AUX INSTR RM C02 TIMER, is ON.
                                                                              --=~W==(,.::,.,*=-=1.,...-/ 7*" 1. - 'I 5 INITIAL                   DATE DATE OFFICIAL OFFICIAL TEST    TEST COpy COPY A3-27 A3-27
-----",W=' -=-13~/7 -22" 'f r INITIAL DATE VERIFY/OPEN O-ISV-39-S22, C02 STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at O-ISV-39-S22.
CAUTION CO2 will be discharged in subsequent steps.
Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692', 708', and 729', as appropriate) and prohibited from unauthorized entry to test area.
REQUEST Control Room to announce that the CO2 System is about to be tested and all personnel should sta~
1 of th te t w t !is 17* ~?- qJ c ear e
s areas.
:J:.N If A'-
DATt CAUTION The following emergency action will be taken to
~
discontinue CO discharae if necessary To PRE:V&#xa3;I'J'T loCI":
(.oiLS AUK INSTRVMf;NT 1\\looN\\
~ RoN-
'"E1C~l'.C:1> IWG THE M"'~I'f;t.IJNI. ALLOWA Blot:'
2~!!
7'13-QS DIHEIU'NTIAL. PRE'S'l;ul\\e OF '1.," Ha,.O.
u~r!
Switch 2-SW-39-16, U2 AUX INSTR RM C02 DISC, located inside O-ARB-39-16 (708/C3N), is to be placed to OFF, then close O-ISV-39-S22, C02 STOR TANK OUT ISOL.
l:TfIl~
Et-JSURE/
",.67.'2I-U*  
~,J3~
6.2.13 REMOVE cover (using screwdriver) on 2-IC-39-16, U2 u....
AUK INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton 2-HS-39-16A, U2.AUX INSTR RM C02 MAN TRIP.  
--=~W==(,.::,.,* =-=1.,...-/ 7*" 1. -'I 5 INITIAL DATE OFFICIAL TEST COpy A3-27  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision Page 23 of 33               33 0                          acceptance criteria The acceptance NOTE NOTE criteria values values in  in the following two (2)
0 SPT-039-02 Unit 1 Revision 0 Page 23 of 33 NOTE The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0k M&TE inaccuracy.
(2) steps have been corrected      corrected for +/-2.0k         +/-2.0% M&TE      M&TE inaccuracy.
6.2.14 RECORD the C02 concentration in the Unit 2 Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.3.
inaccuracy.
INITIAL DATE 6.2.14.1 VERIFY Unit 2 Aux Instrument Room atmosphere reaches :32% CO2 concentration within 2 minutes.
6.2.14 6.2.14         RECORD the CO        C022 concentration concentration in        in the Unit 2 Aux                     Aux Instrument Room, Instrument           Room, at timed intervals,intervals, for a minimum                  minimum of 15 minutesminutes on Data Sheet 8.3.          8.3.
[AC]
                                                                          ----,::;:::w::,.;:;'-:,.,,::8~1 7 ~ 2 3 -1 5" INITIAL                       DATE 6.2.14.1 6.2.14.1              VERIFY unit VERIFY      Unit 2 Aux Instrument Instrument Room atmosphere reaches reaches :32% ~32% CO2 concentration concentration within 2 minutes.
&-, &B
minutes.
/ 7-23-"q5 INITIAL DATE 6.2.14.2 VERIFY Unit 2 Aux Instrument Room atmosphere reaches
[AC] ---,~W=l-~B&-,&B,...".-1/ 7*             '2 '$, 'I 5 7-23-"q5 INITIAL INITIAL                        DATE DATE 6.2.14.2 6.2.14.2                VERIFY Unit 22 Aux Instrument  Instrument Room atmosphere reaches ~S2% :52%k COC022 concentration concentration within 7 minutes.
:52%k C02 concentration within 7 minutes.
minutes.
[AC]
[AC] _..,....w   __I.....,.:S""--,o_1/ 7-Z3-IS
(-/.Lf
(-/.Lf                  7*23 - , 5" INITIAL                       DATE 6.2.14.3 6.2.14.3                VERIFY Unit 2 Aux Instr Rm atmosphere          atmosphere maintains ~47%   a47; CO        concentration after 15 C022 concentration                                  lS minutes.
/ 7-Z3-IS INITIAL DATE 6.2.14.3 VERIFY Unit 2 Aux Instr Rm atmosphere maintains a47; C02 concentration after 15 minutes.
minutes.
(AC]
(j L(:=;:B:-=-I (AC] --::=:,:w==-.=::L                     - '2. '3 ~"Cf9~
(j L(
                                                                                                        / 77-23 INITIAL                       DATE 6.2.15 6.2.15          VERIFY the Red Light at 2-IC-39-16 VERIFY                                      2-IC-39-16 has illuminated.         illuminated.                        11\
/ 7-23 " 9 INITIAL DATE 6.2.15 VERIFY the Red Light at 2-IC-39-16 has illuminated.
cr-5-
-TkN &#xb6;'-o791 //4c(87-24 PL6i-z,.qs INITIAL DATE REMOvE SIftIP CHART eCaR~~OM 02-ZC-39-1( AND~
I 111\
6.2.16 REPLACE cover on 2-IC-39-16, U2 AUX INSTR RM C02 TIMER.
l't>tJ                           Il)(!S 7-2b-'1S"
-rpm79-07-91 /
                                                                                  'fS- D7'l1 //4c(87-24                                                                        -TkN &#xb6;'-o791                                                    c-:
DATE7 INITIAL DATE 5-N
N l''lI.~5" PL6i-z,.qs
~1 0~
                "'1.8                                                            INITIAL INITIAL                       DATE         ~   \n   r--
0 I~E, NOTE; Go TO STE? (62.14,,t ON 0
REMOvE REMOVE S'T'nrSIftIP C:HAR.T CHART Recol\lItR     o~ 2-'tC-3'-I" AND~
AGE 2.
eCaR~~OM 02-ZC-39-1(                AND                                    ~~ ~     ~1 6.2.16 6.2.16            REPLACE cover on 2-IC-39-16,* 2-IC-39-16, U2 AUX INSTR RM C02                                           IJ'!.r!- ..)
2ND PARTY DATE
.2.14. f4 RECORD MAXtiUM ?fRessuvR o~selkVel DuRiJG TESTINGF OF UViT 2-AUX LfNET'VU/AeNT
'ROOM.
: 29.
,CHz
.LB
/ 7.13-1 FIMIAL INITIAL b
A[-
OFFICIAL' STE COPY qIr too 9.&#xfd; 0a A3-28 6.2.14 NOTE SPT-039-02 Unit 1 Revision 0 Page 23 of 33 The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0% M&TE inaccuracy.
RECORD the CO2 concentration in the Unit 2 Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.3.  
----,::;:::w::,.;:;'-:,.,,::8~1 7 ~ 2 3 -1 5" INITIAL DATE 6.2.14.1 VERIFY unit 2 Aux Instrument Room atmosphere reaches ~32% CO2 concentration within 2 minutes.
[AC] ---,~W=l-~B,...".-1 7* '2 '$, 'I 5 INITIAL DATE 6.2.14.2 VERIFY Unit 2 Aux Instrument Room atmosphere reaches ~S2% CO2 concentration within 7 minutes.
[AC] _..,....w __ I.....,.:S""--,o_1 7*23 -, 5" INITIAL DATE 6.2.14.3 VERIFY Unit 2 Aux Instr Rm atmosphere maintains ~47% CO2 concentration after lS minutes.
6.2.15 6.2.16
~.'l..1'f.4 (AC] --::=:,:w==-.=::L :=;:B:-=-I 7 - '2. '3 ~ Cf ~
INITIAL DATE VERIFY the Red Light at 2-IC-39-16 has illuminated.
11\\
cr-I 111\\
l't>tJ 'fS-D7'l1 Il)(!S 7-2b-'1S" c-:  
"'1.8 l''lI.~5" INITIAL DATE  
~ \\n r--
REMOVE S'T'nr C:HAR.T Recol\\lItR o~ 2-'tC-3'-I" AND  
~~ ~
REPLACE cover on 2-IC-39-16,* U2 AUX INSTR RM C02 IJ'!.r!-..)
TIMER.
TIMER.
TIMER.                                                                                                             0~
NoTE: Go TO S"TE? ".'2.I~.1 ON PAGE"2.~
                                                                      -rPIJ     qS-07~' /1[.Ji./j.7-2'.~~
OFFICIAL rEST COpy A3-28
                                                                      -rpm79-07-91                            DATE7              0 INITIAL                       DATE                   I~E, qIr NoTE:
-rPIJ qS-07~' 1[.Ji./j.7-2'.~~
NOTE; Go TO          STE? ".'2.I~.1 TO S"TE?    (62.14,,t            ,ctJ C}s- 07Cj I It.JvB 7-2.(.*~>
INITIAL DATE  
0 ON    PAGE"2.~
,ctJ C}s- 07Cj I It.JvB 7-2.(.*~>
AGE 2.
2ND PARTY DATE  
2ND PARTY                         DATE
  ~ .'l..1'f.4
    . 2.14.f4      RECORD MAXtiUM ?fRessuvR                    o~selkVel                DuRiJG TESTINGF                    too OF 29. UViT 2- ,CHz AUX LfNET'VU/AeNT 'ROOM.
                                                                                        .LB              / 7.13-1              9.&#xfd; 0a FIMIAL                                            INITIAL                    bA[-
OFFICIAL' rEST OFFICIAL            STE    COPY COpy A3-28 A3-28


SPT-039-02 Unit 1 Revision Revision 0 Page 24 of 33        33 6.2.17     DEPRESS the RESET Pushbutton 2-HS-39-16R, 2-HS-39-16R, U2 AUX INSTR RM C02 RESET in       O-ARB-39-16, U2 AUX INST RM in 0-ARB-39-16,                                  RM C02 RELAY CAB.
SPT-039-02 Unit 1 Revision 0 Page 24 of 33 6.2.17 DEPRESS the RESET Pushbutton 2-HS-39-16R, U2 AUX INSTR RM C02 RESET in 0-ARB-39-16, U2 AUX INST RM C02 RELAY CAB.
CAB.
qwTbJ9-0,79 /tyu 7-Z'-1&#xfd; INITIAL DATE 6.2.18 VERIFY that the alarm horns are SILENT.
qwTbJ9-0,79ct
-rPg 'j5-079J_
                                                  .,.tHJGtS~07        /tyu 7-Z'-1&#xfd; I 1&<.8      7'2(.-q~
/Itg 7-ZG-&#xb6;;
INITIAL               DATE DATE 6.2.18 6.2.19                        alarm horns are SILENT.
INITIAL DATE 6.2.19 VERIFY that 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor.
VERIFY that the alarm                       SILENT.
-""DN 'S- 079 /.(_R 7-26-4' INITIAL DATE 6.2.20 ENSURE that the Oxygen content is z19.5% in all Control Bldg Elevation 6921, 708',
                                                  -rPg   'j5-079J_Iwl.'A iPlI '}$-O,ql        /Itg     7-ZG-&#xb6;;
and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA.
7-2(.*'5" INITIAL INITIAL               DATE 6.2.19     VERIFY that 2-PURF-39-16, VERIFY        2-PURF-39-16, U2 AUX INSTR      INSTR RM C02 LEAK DET, odorizer is DET,                broken by the presence is broken                presence of    of wintergreen odor.
INITIAL DATE 6.2.21 VERIFY the Unit 2 Aux Instrument Room Dampers are CLOSED:
wintergreen  odor.
TJ)tJ  'S- 079
                                                    -""DN qS*                    7-26-4'
                                                                        / .(_R7*"U.-IJS"'
01'1 /lfAJ(,'H INITIAL               DATE 6.2.20     ENSURE that the Oxygen content is ENSURE                                          z19.5% in is ~19.5~        in allall Control Bldg Elevation Control        Elevation 692',       708', and 729' 6921, 708',              729' RoomsRooms adjacent to and including adjacent          including test area,  area, before before allowing personnel to enter without the use of SCBA.
personnel                                            SCBA.
I~N      jS *OI'l/ 1""B 7 -'?- G-'1S INITIAL INITIAL                DATE DATE 6.2.21     VERIFY the Unit 2 Aux Instrument Room Dampers are 6.2.21      VERIFY the unit 2 Aux Instrument Room Dampers are CLOSED:
CLOSED:
A.
A.
A.                          INSTRUMENT ROOM 2 EXHAUST 2-ISD-31-2058, AUX INSTRUMENT 2-ISD-31-2058,                                       EXHAUST
2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST INITIAL DATE B.
:Ira') 'tS .o7qllw(~7-~('-<fs" INITIAL INITIAL              DATE DATE B.
2-ISD-31-3955, AUX INST RM 2 SUP ISOLa INITIAL DATE 6.2.22 RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing.
B. 2-ISD-31-3955, AUX INST RM 2 2-ISD-31-3955,                        SUP ISOLa 2 SUP     ISOL
0-
                                                    ,M') 1$ -07tfl 1W{6 7-'l'-'i~
-fDN IS- 07,7/ 4/4 8 7-Z'-7 INITIAL DATE OFFICIAL TEST COPY A3-29 6.2.17 6.2.19 6.2.19 6.2.20 6.2.21 A.
INITIAL               DATE       -
B.
6.2.22    RESET Pressure Switch 2-PS-39-71, 2-PS-39-71, U2 AUX INSTR RM               RM pushing the plunger PRESS, by pushing C02 DISCH PRESS,                            plunger back into        into the switch housing.
6.2.22 SPT-039-02 Unit 1 Revision 0 Page 24 of 33 DEPRESS the RESET Pushbutton 2-HS-39-16R, U2 AUX INSTR RM C02 RESET in O-ARB-39-16, U2 AUX INST RM C02 RELAY CAB.
switch housing.                                                            0-7i>N
.,.tHJGtS~07 ct I 1&<.8 7'2(.-q~
                                                    -fDN IS-9S-0711       4/4 8 7-1.'*,';,-
INITIAL DATE VERIFY that the alarm horns are SILENT.
07,7/ 11.11..8  7-Z'-7      .
iPlI '}$-O,ql Iwl.'A 7-2(.*'5" INITIAL DATE VERIFY that 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor.
INITIAL INITIAL               DATE DATE OFFICIAL TEST COpy COPY A3-29 A3-29
TJ)tJ qS* 01'1 /lfAJ(,'H 7*"U.-IJS"'
INITIAL DATE ENSURE that the Oxygen content is ~19.5~ in all Control Bldg Elevation 692', 708', and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA.
I~N jS *OI'l/ 1 ""B 7 -'?- G-'1S INITIAL DATE VERIFY the unit 2 Aux Instrument Room Dampers are CLOSED:
2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST
:Ira') 'tS.o7qllw(~7-~('-<fs" INITIAL DATE 2-ISD-31-3955, AUX INST RM 2 SUP ISOL  
,M') 1$ -07tfl 1 W{6 7-'l'-'i~
INITIAL DATE RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing.
7i>N 9S-0711 11.11..8 7-1.'*,';,-
INITIAL DATE OFFICIAL TEST COpy A3-29  


SPT-039-02 SPT-039-02 Unit 11 Unit Revision 00 Revision Page 25 Page     25 ofof 33 33 B 6.2.23 6.2.23    RESET and RESET   and INITIATED INITIATED VERIFY VERIFY Alarm, Alarm, Zone 281, Zone on 281, AUX on 0-M-29, AUX 0-M-29, isis INSTR INSTR RM OUT.
SPT-039-02 Unit 1 Revision 0 Page 25 of 33 B
OUT.
6.2.23 RESET and VERIFY Zone 281, AUX INSTR RM U2 C02 INITIATED Alarm, on 0-M-29, is OUT.
RM U2U2 C02 C02
INITIAL DATE 6.2.24 RESET the following dampers:
                                                              "'T1>fJ ctS-01CfI IwLB7-~'-t;s" INITIAL INITIAL              DATE DATE 6.2.24 6.2.24    RESET RESET the    following dampers:
A.
the following             dampers:
2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST
-TbNr1.-0/i/CJ 7-Z.&15 INITIAL DATE
-rbM qS-"- o'q /j-A& 7-2 6-?S 2ND PARTY DATE B.
2-ISD-31-3955, AUX INST RM 2 SUP ISOL INITIAL DATE 2ND PARTY DATE 6.2.25 REMOVE the CO2 Concentration meter and associated sensing lines from the Unit 2 Aux Instrument Room.
-r*b 1 - 0o*qt/4,.7-2C..qs INITIAL DATE 2ND PARTY DATE 3
6.2.26 RECORD CO2 Tank level at O-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS.
TDiJ ' 5"-o7&#xb6;j 0-LIS-39-2 *t INITIAL DATE OFFICIAL TEST COPY A3-30 6.2.23 SPT-039-02 Unit 1 Revision 0 Page 25 of 33 RESET and VERIFY Zone 281, AUX INSTR RM U2 C02 INITIATED Alarm, on 0-M-29, is OUT.
"'T1>fJ ctS-01CfI IwLB7-~'-t;s" INITIAL DATE 6.2.24 RESET the following dampers:
A.
A.
A. 2-ISD-31-2058, 2-ISD-31-2058, AUX       AUX INSTRUMENT INSTRUMENT ROOM ROOM 22 EXHAUST EXHAUST 1"'l>N 1 S -OIQ \/GJtB 7-Z.&15
2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST 1"'l>N 1 S -OIQ \\/GJtB 7 *z.~-'fS INITIAL DATE  
                                                              -TbNr1.-0/i/CJ                7 *z.~-'fS INITIAL INITIAL              DATE DATE
;1> ~ 'f S-OOH,It.A & 7 -? E.-' S" 2ND PARTY DATE B.
                                                              -rbM qS-"- o'q /j-A& 7-2 6-?S
2-ISD-31-3955, AUX INST RM 2 SUP ISOL 6.2.25 6.2.26 Ti)tJ If S" - 01"111 wL8 7 -2.,- 9~-
                                                              ;1> ~ 'f S- OOH ,It.A & 7 -? E.-' S" 2ND 2ND PARTY PARTY         DATE DATE B.
INITIAL DATE  
B. 2-ISD-31-3955, AUX 2-ISD-31-3955,          AUX INSTINST RMRM 22 SUP SUP ISOL ISOL Ti)tJINITIAL                7 -2. ,- 9~-
'T\\)tJ Q$'-o111/Wtg 1-"(.*'5 2ND PARTY DATE REMOVE the CO2 Concentration meter and associated sensing lines from the Unit 2 Aux Instrument Room.
If S" - 01"111 wL8DATE INITIAL               DATE
U"  
                                                                'T\)tJ Q$'-o111/Wtg 1-"(.*'5 2ND PARTY 2ND      PARTY          DATE DATE        '
"'~IJ '1S- 07'1 IIINt-a 7-lVIS"  
6.2.25 6.2.25    REMOVE the REMOVE    the CO      Concentration meter CO22 Concentration           meter and   and associated associated sensing lines from the Unit 2 Aux Instrument Room.
~
sensing    lines      from      the    Unit  2  Aux      Instrument          Room.
INITIAL DATE  
U"
~
                                                                "'~IJ 1'1S-- 0o*qt/4,
I l'  
                                                              -r*b                      .7-2C..qs 07'1 IIINt-a 7-lVIS" ~
-rbtJ ~S'-D71JIIl.Jc.R 7-'lt.-lfS-en 2ND PARTY DATE  
INITIAL INITIAL              DATE DATE          ~
~  
I l'
.3 RECORD CO2 Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK ~
                                                              -rbtJ ~S'-D71JIIl.Jc.R 7-'lt.-lfS- en 2ND PARTY 2ND    PARTY          DATE DATE          3~
PRESS.  
                                                                                                          .3 6.2.26 6.2.26    RECORD RECORD COCO22 Tank Tank level level at  at O-LIS-39-2, 0-LIS-39-2, C02        C02 STOR STOR TANKTANK LEVEL, and LEVEL,   and pressure pressure at        at 0-PI-39-3, O-PI-39-3, C02     C02 STR  STR VAULT VAULT TANK TANK     ~
~  
PRESS.
,1>'" 'J~-07'"
PRESS.                                                                                      ~
o O-LIS-39-2 WI'S Q-3-1S"  
TDiJ    5"-o7&#xb6;j 0-LIS-39-2    ,1>'" 'J~-07'"
,1>/01.,s- 0., 'i, 0-PI-39-3 "'(.8 9-3-'15" psig OFFICIAL tesT COpy A3-30  
                              *t
                                    '
                                              ;
o O-LIS-39-2 0-PI-39-3      "'(.8
                                    .,s-WI'S Q-3-1S"
                            ,1>/01       0., 'i, 9-3-'15"
                                                  %
psig INITIAL              DATE OFFICIAL TEST OFFICIAL          tesT COPY  COpy A3-30 A3-30


SPT-039-02 Unit 1 Unit Revision 0 Page 26 of 33                     33 I r., I           w(.B I!. -3 .n-6.2.* 6.2
SPT-039-02 Unit 1 Revision 0 Page 26 of 33 6.2
                .-224            UNLOGK     CG and CLOSE 0                        9 I18V  SV 39     29 522,  5 d d i COL    COz ST-OR  STOR TANK       !RA.NK OYT     GUT
.-224 CG and CLOSE 0 18V 29 522, COL ST-OR !RA.NK GUT 4.REOvs GL.ASS Cove.
                                ~.       4.REOvs WI./i 77 -/
r-am S/-~
                                &~i~
f
Rft'\Ov!:. GL.ASS
&~i~
                                            -1 , - <t S' GL.ASS Cove          CoVG.R.. r-am            Fat' 2-         . &#xa3;=S"- S/-~        -S,-         IfC.
7 -1
i~tJ
-top S$- 0-71 'j LC 7t-INITIAL DATE 14.1
                                                                                                                          -top        IIS-S$- 01' 0-71 I 'j /f..If.f>
: 6. 2.-Z& wtL ENSURE 0 13YV 39 523, C07, ST-OR TANK OUT BYPASS, Is 9-3e~e33DOC-2.- PSV-3Rt.if.
LC 7t-      7-1.<'-1S         '~"
UN1T GAS PtSCHARGe CAN No L4.oGeR ag-I4G/AR*
L INITIAL INITIAL                               DATE               ~a.
* ev(d3 7-I -a-qS p J IS-079) /(,'8 7-1*-q5-INITIAL DATE L
                                                                                                                                                                                                ,
a.
14.1 66.*2 .-* Z& ~
9i V
                ..ki . wtL '8
6.2.*9
* ENSURE 0 13YV          BYV 39 523,          523 I COl       C07, ST-OR STOR TANK OUT BYPASS,                      BYPASS I Is                i 8" B" ... 9-3e~e33DOC-CLOSED, OPis"" 2.-                      '2,.. ~S"-~<t*I<'
-PoHN 0 1I8V 39 55, CO2 STOIZ TANY'K OUT "IDR Df*I'',
PSV-3Rt.if.                        UN1T UN'-IL               GAS PISCMAR~e:
to
GAS            PtSCHARGe                          9i
"-allciw blcding of C.0 from Header.
                        ~"') CAN CAN No      No LONGeR L4.oGeR                                IH~ARt)**
CLo SE 2Z-FSv I(,
ali. I4G/AR*
(.,-LB 7-14-'1 rcq-oi g.272-IA 7-zl-qci INITIAL DATE I
ag-ev(d3 7-1 7-I ,-.qS'
: 6. 2.-6
                                                    -a-qS                                                                  p J IS- 079) /(,'8 7-1*-q5-e..,.t.S TDtJ "lS- 07't1 /&#xa3;"(8 7-'L,,-q~
'GLI.OSE 0 18V 39 9555 GA2 REOR TA~NK OUT IIDR DRArIN.
INITIAL INITIAL                              DATE DATE V
r CIA+ -
                                                                                                                                                                                                ~
e RePLACC GltASS CoVeR F~OR
                                                                                                                                                                                                .
*Z 2-F % -1I 1(0 Tb &#xb6; S'-
v 66.2.*9
07
                  \".3 ,
/I JjL&7 -
* 2 *.z.9- "'; pf.O~P~EilJ.N:'-"'+Ol.-:lIr.,c:S~VT-"':31..<:9I--1=S;.J:S;.J:S;"",-f:C!flOilo-1-4S::;t,&#xa3;!l(::0~R~'&#xa3;~~Id\INHK~0~Uf!3:Tl......EIIDfBRR~D~RA:~:+/-I-N~l:"',
14 2 -(bq s-1141J'lJ..L.Lkkm IGS 5L-3 -1i 6.2.-3-3 OPEN a CO*
                                -PoHN        0 1I8V 39 55,                              CO2 STOIZ TANY'K OUT "IDR Df*I'',                                                      --t:te-e to
52 c_.suRe FSv- % 9-16 s
                        "-allciw
t.*,P. 16-r5-STOR TANK OUT iZOL.
                        '1-
Z!S CLOSED 7-21-.q 7T(>'
_'1$'    alIa'",       bleeding blcding                    of       C~
qo-o7q I /1.a 7-?-Z-?S
C.0        from           Ueader.
-DATE T. Ne"
Header.                        C CLo  L.o   'So.
/e p6e06e
SE IA 2Z-      FSv                                  '2..- FSv-         3"1- 1<",   I(,                                                                                                                            \l"'
.2ND PARTY DATE
7-zl-qci                          w(.B       7-14-'1 g.272-(.,-LB 7-1'-<tS'                                                                           rcq-oi T()fJ       ~S- 01'1 I /bJt.J 7-2"-<t>                             J,!
'I.3 U-I..
INITIAL                               DATE                 I
0 0-01-0 a
: 6. 2.-6                                                                                                                                                                                    14
OFFICIAL TEST COPY 51 A3-31 I r., I 6.2.*
: 6. 2 .~'tw ..~ 'GLI.OSE  GLOSE 0 18V        ISV 39 555,           9555 COl       GA2 S':POR REOR TA~NK    TANK OUT        OU':P IIDR  !IDR DRArIN. DRAIN.
w(.B I!. -3.n-SPT-039-02 Unit 1 Revision 0 Page 26 of 33 UNLOGK and CLOSE 9 I SV 39 5 d d i COz STOR TANK OYT  
                        ".,        CIA+
~.
rCo I LAc I' - Q-E e        R   e 'f' L. ACE: GGltASS RePLACC                              LAS S C               0 ve. Po CoVeR                    FoR F~OR
Rft'\\Ov!:. GL.ASS CoVG.R.
_'h" '2. F
Fat' 2- &#xa3;=S"- -S,- I C.
                                    *Z    F~V-~"I-ilo
WI./i 7 -/, - <t S' i~tJ IIS- 01' I /f..If.f> 7-1.<'-1S  
                                              % -1I        - 1(0                                                          Tb il>/J&#xb6; 1S'-07,{'
~
S'- 07              /I /l.Jt..8 JjL&7      7-Gb.q~
INITIAL DATE  
(bq s-w (.B 7 -I (,- 'i S"                                                                               INITIAL 1141J'lJ..L.Lkkm                      DATE
~
                                                                                                                                                                                                    'I I Co,S IGS                w<.S
6
                                        ,-    &-3-H 5L-3 -1i                                                                                                                                              .3 6.2.-3-3 6.2.,,*                  OPEN   - 9a lSV             39 52    522, % 9- 162 CO* S':POR*TANK CO          STOR TANK OUT                  OUT iZOL. IDOL.
* 2 *..ki ~.. '8
s c_.suRe E~SIJR.
* ENSURE 0 BYV 39 523 I COl STOR TANK OUT BYPASS I i 8" B"... CLOSED, OPis""  
t.*,P. 16-r5-
'2,.. ~S"-~<t*I<' UN'-IL GAS PISCMAR~e:  
                                                        . _
~"') CAN No LONGeR ali. IH~ARt)*
2.- FSv- Fs:v~3"-lto                         z.
e..,.t.S 7-1,-.qS' TDtJ "lS- 07't1 /&#xa3;"(8 7-'L,,-q~
Z!S  S      C.LO SeD CLOSED U-7-21-.q                            wl.8 7 -I ,- CiS' Ti>\'" QS-07Q 7T(>'      qo-o7q 1               /Wi.8 7-?-Z-?S I /1.a            7 -1..(,-'tS           0 I..
INITIAL DATE  
INI'&#xa3;IAL
\\ ".3,
                                                                                                                                      -DATE                                  DATE
6
::Z:t-IDS pe/Jllc /liT                                         0 0-T.Ne" p6e06e /e c."c..t
* 2 *.z.9- "';
                                                                                                                  '7-lIdf           DeLeTe.                    / e>E Lt:-.-r--
pf.O~P~EilJ.N:'-"'+Ol.-:lIr.,c:S~VT-"':31..<:9I--1=S;.J:S;.J:S;"",-f:C!flOilo-1-4S::;t,&#xa3;!l(::0~R~'&#xa3;~~Id\\INHK~0~Uf!3:Tl......EIIDfBRR~D~RA:~:+/-I-N~l:"', --t:te-e  
II:.
'1-alIa'", bleeding of C~ from Ueader.
a (2~lD
C L.o 'So.
                                                                                                                                  .2ND        I>,AR'l'Y PARTY                        DATE DATE                   0 1-OFFICIAL TEST COPY                                COpy A3-31 51
_'1$'
~ v
'2..- FSv-3"1-1<",
w(.B 7-1'-<tS'  
\\l"'
T()fJ ~S- 01'1 I /bJt.J 7-2"-<t> J, INITIAL DATE
: 6. 2.~'tw.. ~ GLOSE 0 ISV 39 555, COl S':POR TANK OU':P !IDR DRAIN.
Co I LAc I' Q-E R e 'f' L. ACE: G LAS S C 0 ve. Po FoR
_'h" '2.- F~V-~"I-ilo il>/J 1S'-07,{' /l.Jt..8 7-Gb.q~
w (.B 7 -I (,- 'i S" INITIAL DATE I Co,S 6.2.,,*
w<.S &-3-H OPEN 9 lSV 39 522, CO2 E~SIJR. 2.-
Fs:v~3"-lto wl.8 7 -I,- CiS' S':POR*TANK OUT IDOL.
: z. S C.LO SeD Ti>\\'" QS-07Q 1 /Wi.8 7 -1..(,-'tS INI'&#xa3;IAL DATE
::Z:t-IDS pe/Jllc /liT c."c..t  
/
E
-.-r--
'7-lIdf DeLeTe e> Lt: II:.
(2~lD I>,AR'l'Y DATE OFFICIAL TEST COpy A3-31  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Page 27 of 33          33 7.0     POST-PERFORMANCE POST-PERFORMANCE ACTIVITIES CAUTION CAUTION Oxygen concentrations Oxygen concentrations in in COl CO2 dump areas must be checked           checked to        to be greater than 20%20% before personnel personnel are allowed to enter                enter without SCBA.
SPT-039-02 Unit 1 Revision 0 Page 27 of 33 7.0 POST-PERFORMANCE ACTIVITIES CAUTION Oxygen concentrations in CO2 dump areas must be checked to be greater than 20% before personnel are allowed to enter without SCBA.
SCBA.
7.1 REMOVE barricades and/or signs restricting access to test areas.
7.1     REMOVE barricades barricades and/or signssigns restricting restricting access      access to test       test areas.
CIL-I 7-/23-k1 S-INITIAL DATE 7.2 NOTIFY SOS to ANNOUNCE over PA System that CO2 System testing is complete.
areas.
CQC3
CIL-
/7-23 INITIAL DATE 7.3 REQUEST the calibration of the M&TE used to verify quantitative acceptance criteria, and RECORD the results on Measuring and Test Equipment Log (M&TE),
                                                            ---:=W=L.:::::B:-=--/I 7*
Attachment 9.2.
7-/23-k
(Post-test calibration check of vendor supplied C02 concentration recorders is completed by Step 7.7)
                                                                                          '1. '3 .. 1't S-5" INITIAL INITIAL                DATE DATE 7.2     NOTIFY SOS to ANNOUNCE ANNOUNCE over PA System that COl              CO2 System System testing is   complete.
INITIAL DATE 7.4 ENSURE the CO 2 Central Unit 0-TANK-039-3 is filled, per SOI-39.01, to a level greater than 4011 H20 as read on 0-LI-39-2, C02 STOR TANK LEVEL, at O-L-83, in Yard near CO2 Vault.
is complete.
INITIAL DATE CLOSeD.
                                                            ---=lv~l.~Z::--::--/
7.4.1 ENSURE 0-ISV-39-522 is OPEN and LOCe 0eiv 39 s222.
CQC3          /7-23                                                                                     7 - 2 3 - CJ S-INITIAL INITIAL                DATE 7.3     REQUEST the calibration calibration of the M&TE used to verify quantitative acceptance quantitative    acceptance criteria, criteria, and RECORD the results Measuring and Test Equipment Log (M&TE),
INITIAL DATE
on Measuring                                                    Attachment (M&TE), Attachment 9.2.
.3 OFFCIA TATHO OFFICIAL TEST COPY A3-32
9.2. (Post-test calibration calibration check of vendor supplied          supplied C02       CO2 concentration concentration recorders is   is completed completed by Step 7.7)
INITIAL                 DATE 7.4     ENSURE ENSURE the COCO22 Central Central Unit 0-TANK-039-3 0-TANK-039-3 is        is filled, per        per SOI-39.01, to a level greater than 4011 801-39.01,                                    40" H    H20 as read on        on 0-LI-39-2, C02 STOR TANK LEVEL, O-LI-39-2,                    LEVEL, at O-L-83, O-L-83, i~        in Yard near   near CO22 Vault.
Vault.
Wl t          / 7 .. '/.1. .. , 'S INITIAL INITIAL                DATE CLOSED.
CLOSeD.
7.4.1 7.4.1      ENSURE O-ISV-39-S22 ENSURE   0-ISV-39-522 is     OPEN and LOCe is OPEN              LOCK 0eiv 0 ISV 39 522.      s222.
tJta 7'~~'''S''
                                                              ~=-::::w==l.-~B:-::--/ 7 - ?. 'f - '1 S' INITIAL INITIAL                DATE DATE
                                                                                                          .3 OFFCIA               TATHO OFFICIAL TESTTeST COPY COpy A3-32 A3-32
.~
.~
SPT-039-02 Unit 1 Revision 0 Page 27 of 33 7.0 POST-PERFORMANCE ACTIVITIES CAUTION Oxygen concentrations in COl dump areas must be checked to be greater than 20% before personnel are allowed to enter without SCBA.
7.1 REMOVE barricades and/or signs restricting access to test areas.
---:=W=L.:::::B:-=--/ 7* '1. '3.. 't 5" INITIAL DATE 7.2 NOTIFY SOS to ANNOUNCE over PA System that COl System testing is complete.
---=lv~l.~Z::--::--/ 7 - 2 3 - CJ S-INITIAL DATE 7.3 REQUEST the calibration of the M&TE used to verify quantitative acceptance criteria, and RECORD the results on Measuring and Test Equipment Log (M&TE), Attachment 9.2. (Post-test calibration check of vendor supplied CO2 concentration recorders is completed by Step 7.7) 7.4 ENSURE the CO2 Central Unit 0-TANK-039-3 is filled, per 801-39.01, to a level greater than 40" H20 as read on O-LI-39-2, C02 STOR TANK LEVEL, at O-L-83, i~ Yard near CO2 Vault.
7.4.1 W l t / 7.. '/.1..., 'S INITIAL DATE CLOSED.
ENSURE O-ISV-39-S22 is OPEN and LOCK 0 ISV 39 522.
tJta 7'~~'''S''
~=-::::w==l.-~B:-::--/ 7 - ?. 'f - '1 S' INITIAL DATE OFFICIAL TeST COpy A3-32


SPT-039-02 SPT-039-02 Unit Unit 11 Revision 00 Revision B 7.5 7.5 ENSURE all ENSURE   all Fire Protection System Impairment forms Fire      Protection System Impairment forms Page 28 Page        28 of of 33  33 (FPI-0102,   Attachment C) have been returned to FPU for (FPI-0102,     Attachment           C) have been returned to FPU for closure.
SPT-039-02 Unit 1 Revision 0 Page 28 of 33 B
closure.
7.5 ENSURE all Fire Protection System Impairment forms (FPI-0102, Attachment C) have been returned to FPU for closure.
WLB           /7-2'f-'1S INITIAL INITIAL                DATE 7.6 VERIFY the following odorizers      odorizers have been REPLACED:
INITIAL DATE 7.6 VERIFY the following odorizers have been REPLACED:
REPLACED:
A.
I-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET (A5
./ 7-2Z-75 INITIAL DATE --
/ 7" zz1*..
2ND PARTY DATE B.
2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET INITIAL DATE PARTY DATE 7.7 PERFORM a post-test calibration check of the vendor's C02 concentration recorder/recorders with samples of ambient air and 100% (+/-21) CO2 test gas.
M&TE ID#
S3 17TG M&TE ID#7.ni",-*_qo 47 (N/A if only one recorder used)
INITIAL DATE 7.8 NOTIFY SOS of the test completion and system alignment.
(-B
/7-Z9-'7s INITIAL DATE OFFICIAL TEST COPY A3-33 SPT-039-02 Unit 1 Revision 0 Page 28 of 33 7.5 ENSURE all Fire Protection System Impairment forms (FPI-0102, Attachment C) have been returned to FPU for closure.
WLB /7-2'f-'1S INITIAL DATE 7.6 VERIFY the following odorizers have been REPLACED:
A.
A.
A. I-PURF-39-14, U1 AUX INSTR RM C02 l-PURF-39-14,                                C02 LEAK DET W(.
l-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET W(. 'B / 7- '2'1....,:5 INITIAL DATE Q * /
(A5'B /./ 7-           '2'1. ...
7* -t. 'Z-<fS 2ND PARTY DATE B.
7-2Z-75      ,:5
2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET W(B  
                                                                --/ 7" zz1*..
/ 7*'2Z-'1!>
Q */
INITIAL DATE  
INITIAL 2ND PARTY DATE DATE 7* -t. 'Z-<fS DATE B.
~/--p.?&5 r PARTY DATE 7.7 PERFORM a post-test calibration check of the vendor's CO2 concentration recorder/recorders with samples of ambient air and 100% (+/-2%) CO2 test gas.
B. 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET 2-PURF-39-16,                                                  DET W(B             / 7*'2Z-'1!>
M&TE ID#  
INITIAL                 DATE 7.7 7.7  PERFORM PERFORM aa post-test calibration  calibration check r
'2. '3 I 1 C::.
                                                              ~/--p.?&5 PARTY PARTY check of the vendor's C02 DATE CO2 concentration         recorder/recorders with samples of ambient concentration recorder/recorders                                              ambient air and 100%
M&TE ID#7~~~ qqO~70 (N/A if only one recorder used) wl...$  
100% (+/-21)
/ 7-2.'-'5 INITIAL DATE 7.8 NOTIFY SOS of the test completion ~nd system alignment.  
(+/-2%) CO2 test gas.      gas.
~t.J.:.....=...{...~8_/ 7-24*' s INITIAL DATE OFFICIAL TEST COpy A3-33  
M&TE ID#     S3
                      '2. '3 17TG I 1 C::.
ID#7~~~ qqO~70 M&TE ID#7.ni",-*_qo            47 (N/A if if only one recorder    recorder used) wl...$         / 7-2.'-'5 INITIAL INITIAL                  DATE DATE 7.8 NOTIFY NOTIFY SOSSOS of of the test completion completion ~ndand system system alignment.
alignment.
                                                              ~t.J.:.....=...{...~8_/
(-B              7-24*' s
                                                                                    /7-Z9-'7s INITIAL INITIAL                 DATE DATE OFFICIAL OFFICIAL TEST COPY            COpy A3-33 A3-33


SPT-039-02 SPT-039-02 Unit Unit I1 Revision 00 Revision Page 29 Page      of 3333 29 of 0 8.0 8.0 8.1 8.1 SUPPORTING MATERIAL SUPPORTING Test MATERIAL Test Procedure     Reference Review Procedure Reference      Review (1(1 sheet) sheet) 8.2 8.2 Data Data Sheet Sheet 8.2, 8.2, U1 U1 Aux Aux Instrument Instrument Room Room CO CO2 2 Concentration Concentration (1(l sheet) sheet) 8.3 8.3 Data Data Sheet Sheet 8.3, 8.3, U2 U2 Aux Aux Instrument Instrument Room Room CO CO2 2 Concentration Concentration (1  sheet)
0 8.0 8.1 8.2 8.3 8.4 SPT-039-02 Unit I Revision 0 Page 29 of 33 SUPPORTING MATERIAL Test Procedure Reference Review (1 sheet)
(1 sheet) 8.4 8.4 Data Data Sheet Sheet 8.4, 8.4, Permanent Permanent Plant Plant Instrumentation Instrumentation Log  Log (1 sheet)
Data Sheet 8.2, U1 Aux Instrument Room CO2 Concentration (1 sheet)
(1 sheet) 0 OFFICIAL OFFICIALTESTTeSTCOPY  COpy A3-34 A3-34
Data Sheet 8.3, U2 Aux Instrument Room CO2 Concentration (1 sheet)
Data Sheet 8.4, Permanent Plant Instrumentation Log (1 sheet) 0 OFFICIAL TEST COPY A3-34 8.0 SUPPORTING MATERIAL 8.1 Test Procedure Reference Review (1 sheet)
SPT-039-02 Unit 1 Revision 0 Page 29 of 33 8.2 Data Sheet 8.2, U1 Aux Instrument Room CO2 Concentration (l sheet) 8.3 Data Sheet 8.3, U2 Aux Instrument Room CO2 Concentration (1 sheet) 8.4 Data Sheet 8.4, Permanent Plant Instrumentation Log (1 sheet)
OFFICIAL TeST COpy A3-34  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision Page 30 of 3333 Table 8.1 8.1 TEST PROCEDURE REFERENCE REFERENCE REVIEW Sheet 1I of 1I DOCUMENT NUMBER DOCUMENT                  REVISION               CHANGES-LIST   DCAs, CNs, CHANGES-LIST DCAs,    eNs, ETC.
SPT-039-02 Unit 1 Revision 0 Page 30 of 33 Table 8.1 TEST PROCEDURE REFERENCE REVIEW Sheet I of I DOCUMENT NUMBER REVISION CHANGES-LIST DCAs, CNs, ETC.
ETC.
(N/A for no changes)
(N/A for no changes) changes)
FSAR Table 14.2.1 Sht 13 and 14 e
FSAR FSAR Table 14.2.1 14.2.1 Sht 13 and 14         eB'"IIB9
/e N/A WBN-VTM-AS06-0300 3
                                /e       N/A N/A WBN-VTM-AS06-0300 WBN-VTM-AS06-0300                33      N/A N/A FPI-0102 FPI-OIOZ                      0 0        N/A NIA TVA NPSHM                     I2 12-        WIA NIl' SOI-39.01 501-39.01                     12 122ZA      tv/A ...
N/A FPI-0102 0
WBN-0-PKG-39-0003 WBN-O-PKG-39-0003 (PKG)
N/A TVA NPSHM I2 WIA SOI-39.01 12 2ZA WBN-0-PKG-39-0003 (PKG)
(PKG)
FILE NO. 01 PMUG 1097F 5"
FILE NO.
WA OFFICIAL TEST COPY
NO. 01 PMUG 1097F 1097F        5 5"        Nt",
'I A3-35 DOCUMENT NUMBER FSAR Table 14.2.1 Sht 13 and 14 WBN-VTM-AS06-0300 FPI-OIOZ TVA NPSHM 501-39.01 Table 8.1 SPT-039-02 Unit 1 Revision 0 Page 30 of 33 TEST PROCEDURE REFERENCE REVIEW Sheet 1 of 1 REVISION CHANGES-LIST DCAs, eNs, ETC.
WA OFFICIAL TEST COPY    COpy                                       'I A3-35 A3-35
(N/A for no changes)
B'"IIB9 N/A 3
N/A 0
NIA 12-NIl' 12 tv/A WBN-O-PKG-39-0003 (PKG)
FILE NO. 01 PMUG 1097F 5
Nt",
OFFICIAL TEST COpy A3-35  


SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision      0 Page    31 Page 31 of 33 of 33 DATA SHEET         SHEET 8.2    8.2 Ul AUX INSTRUMENT INSTRUMENT ROOM CO2 CONCENTRATION                          CONCENTRATION Page I1 of Page            of 11 COz2 FIRE PROTECTION CO                      PROTECTION SYSTEM                SYSTEM 39 (Step 6.1.14)
SPT-039-02 Unit 1 Revision 0 Page 31 of 33 DATA SHEET 8.2 Ul AUX INSTRUMENT ROOM CO2 CONCENTRATION Page I of 1 CO2 FIRE PROTECTION SYSTEM 39 (Step 6.1.14)
(min)
Elapsed Time (min)
Elapsed Time (min)              CO      Concentration (%)
CO2 Concentration (%)
CO2 Concentration                             (%)                           Initial/Date Initial/Date (Performer (Performer and 2nd Party) 2                       (ACC CRIT ~32%~                  ;32%)       %)                    /
Initial/Date (Performer and 2nd Party) 2 (ACC CRIT ;32%)  
Wf..JS      7 -I -
/
7-"-'1S'
7 - I -
                                                            ""La1-' t-                   ~
%)
tt~~ %                                                     ~ 7          1-lf~7)
LS71
                                                        -34      LS71 %-a                                            -7z:-
-a 7 IS-
If6"YIS-5 4                                                                                      Wl."B         7-1'-CfS" 4                      57                    %
-34 %
                                                                              %I                                      '77"'1'~?)
-7 If6" z:- Y 5 4
1 S"
%I
                                                                                                      .GPf 66                                                            %                        wLB .jB      I-i-I,-qS-S~                      %
'7 1 S" 6
j)/tI5         7-13 ~ 7-)
.jB I-7 (ACCCRIT '52%)
77                        (ACCCRIT (ACC         CRIT ~52%)           '52%)                      (,...J( 83    16- "
3 16-S
7-1(,-'f)
/L.
Sf;;                   %                        0eIJ           7-1!---<tr 8            S 52     Sz 70/*                                    /L.
"7-j6 -sIg Sz 70/*
                                                                                                          /.J l. 8   "7-j6-sIg 7.8q 7-16-'1S"
7.8q 15 (ACC CRIT >47%)
                                                                              %
(--L 7-I1, _
[)/!}$           7-li .. 9l
_,%L 7-t.95 DR..
(--L        7-I1,                  15
CO2 Concentration Meter - M&TE ID#
                                        . 44 (ACC CRIT ~47%)
2317C OFFIC IAL TEST COPY
_          _
/Il,,,
                                                                            >47%)
uplrt 90 A3-36 I
7-t.95
(Step 6.1.14)
(..1(.'61-(~*~5
Elapsed Time (min) 2 4
_
6 7
                                                                              %
8 15 DATA SHEET 8.2 SPT-039-02 Unit 1 Revision 0 Page 31 of 33 Ul AUX INSTRUMENT ROOM CO2 CONCENTRATION Page 1 of 1 COz FIRE PROTECTION SYSTEM 39 CO2 Concentration (%)
_    _,%L "L.B DR..
Initial/Date (Performer and 2nd Party)
DRJ?
(ACC CRIT ~32%~
7-1~- 'S-7.. 1&* C;s
""La1-' t-
                                                                                                                                      .-
~
CO  Concentration Meter - M&TE ID#
Wf..JS 7-"-'1S' tt~~ %  
C021 Concentration                        2317C _ _ _ __
~
lOll --"2::...;3:::::....;..1...,;;.7_"..:::;.....
1-lf~7) 57 Wl."B 7-1'-CfS"  
OFFICIAL OFFIC IAL rEST
.. GPf 7"'1'~?)
                                    /Il,,,                          TEST COpy   uplrt    COPY 90 A3-36 A3-36
S~
,I
wLB i-I,-qS-j)/tI5 7-13 ~ 7-)
(ACC CRIT ~52%)
(,...J( 8 7-1(,-'f)
Sf;;
0eIJ 7-1!---<tr 52  
/.J l. 8 7-16-'1S"
[)/!}$
7-li.. 9l (ACC CRIT ~47%)  
"L.B 7-1~- 'S-
. 44 (..1(.'61-(~*~5 DRJ?
7.. 1&* C;s C01 Concentration Meter - M&TE lOll --"2::...;3:::::....;..1...,;;.7_"..:::;..... ____
OFFICIAL rEST COpy A3-36  


SPT-039-02 SPT-039-02 Unit 11 Revision 00 Revision Page 32. 32. of   33 of 33 Page DATA DATA SHEET  SHEET 8.3 8.3 INSTRUMENT ROOM CO22 CONCENTRATION U2 AUX INSTRUMENT               ROOM       CO    CONCENTRATION Page 11 of Page        of 11 CO 2 FIRE CO~  FIRE     PROTECTION PROTECTION SYSTEM                39 SYSTEM 39 (Step 6.2.14)
SPT-039-02 Unit 1 Revision 0 Page 32. of 33 DATA SHEET 8.3 U2 AUX INSTRUMENT ROOM CO2 CONCENTRATION Page 1 of 1 CO2 FIRE PROTECTION SYSTEM 39 (Step 6.2.14)
Elapsed Elapsed Time Time (min)(rain)               C02 Concentration CC?2  Concentration (%)      ()Initial/Date                 InitiallDate (Performer    and 2nd Party)
Elapsed Time (rain)
(Performer and 2nd Party) 2                             (ACC CRIT ~32%)
C02 Concentration ()Initial/Date (Performer and 2nd Party) 2 (ACC CRIT Z32%)  
(ACC                  Z32%)                    ,L.L           7-Z3           5-l./LB I,/'*7~'Z.'3~~S-
,L.L 7-Z3 5-
_______Lj                                               %                  a*
_______Lj a*
Lfl            %                  dJpf          ,. 21/. 9-r-4                                                                            tv'" 8        7-23 ~ is-5<0          %
I,/'*
6&                                         %
6&
* BIU'J        7* -;4. e; ')"""
7*9 6
7*9 6                                                                             /.J (., 8    7- '2.3 - if S" 51            %
5q %  
                                                                                                      .~            1- z,o/ - '1) 7 6                5q %
-8 7-23-'7*T 8
(ACC CRIT ~52%)                                -8           7-23-'7*T w<.8         7*23- '1        ~
J*k/5i72i/g95 15 (ACCCRIT !47%)
5    1          %                  f}J(($      7*)I./.ti~
7 -
8 8                          __                                    J*k/5i72i/g95 wt,,8        7-G3-'j~
*-jS
51              %
___________________S___  
J3lU5- 1* 21/- 95 15                             (ACCCRIT (ACC      CRIT ~47%)    !47%)
~  
* 7 -       *-jS wl-B        7,2~-"5"
~
___________________S___                 53              %
                                                                                    %          ~      ~~             7.')1. 9 )
5_.'
5_.'
CO 2 Concentration Concentration Meter - M&TE lDlI   ID# _l{...;.q
CO2 Concentration Meter - M&TE ID# '4504- 0 OFFICIAL TEST COPY A3-37 1_, __.***
                                                              '4504-o_c.f.._'-'-o-'--_
(Step 6.2.14)
0          _ _ _ __
Elapsed Time (min) 2 4
OFFlC1AL TEST COpy OFFICIAL                          COPY A3-37 A3-37 1 _ , __ .***
6 7
8 15 DATA SHEET 8.3 SPT-039-02 Unit 1 Revision 0 Page 32. of 33 U2 AUX INSTRUMENT ROOM CO2 CONCENTRATION Page 1 of 1 CO~ FIRE PROTECTION SYSTEM 39 CC?2 Concentration (%)
InitiallDate (Performer and 2nd Party)
(ACC CRIT ~32%)
l./LB 7~'Z.'3~~S-Lfl dJpf
,. 21/. 9-r-5<0 tv'" 8 7-23 ~ is-BIU'J 7* -;4. e; ')"""
51
/.J (., 8 7- '2.3 - if S"
.~ 1-z,o/ -'1)
(ACC CRIT ~52%)
w<.8 7*23-
'1 ~
5 1 f}J(($
7*)I./.ti~
5 1 wt,,8 7-G3-'j~
J3lU5-1* 21/- 95 (ACC CRIT ~47%)
wl-B 7,2~-"5" 53
~
7.')1.9 )
CO2 Concentration Meter - M&TE lDlI _l{...;.q o_c.f.._'-'-o-'--_____ _
OFFlC1AL TEST COpy A3-37  


0                                     SPT-039-02 SPT-039-02 Unit 1 Revision 0 Revision Page 33 of 33 33 DATA SHEET 8.4       8.4 PERMANENT PERMANENT PLANT INSTRUMENTATION   INSTRUMENTATION LOG              LOG Sheet 1I of 1I FILLED FILLED **                                                 UE USED    O FOR INSTRUMENT INSTRUMENT                                                        AND                   PLACED IN PLACED                        USED   FOR                           POST-TEST**
0 SPT-039-02 Unit 1 Revision 0 Page 33 of 33 DATA SHEET 8.4 PERMANENT PLANT INSTRUMENTATION LOG Sheet I of I
POST- TEST**
-- I Cl)
AND                                              QUANTITATIVE OR                             CAL DUE                 VENTED                     SERVICE
MD FILLED
* QUANTITATIVE       POST-TEST**
* UE O
POST-TEST**          CALIBRATION CALIBRAnON VENTED                                                    ACC CRIT INSTRUMENT INSTRUMENT                                DATE                                                                                           CAL CAL DATE           ACCEPTABLE ACCEPTABLE LOOP #                                                   INIT/DATE                   INIT/DATE                   YES        NO                        INITIALIDATE LOOP I                                                  IN IT/DATE                  lNIT/DATE                  YES       NO                         INITIALIDATE
INSTRUMENT AND PLACED IN USED FOR POST-TEST**
                                                                                                                                                                  .....If Cl)    O-LI-39-0002 O-LI-39-OOO2                                    Lf-Zc-.q
OR CAL DUE VENTED SERVICE
                                                        't-l.    -- " wl.L(B
* QUANTITATIVE POST-TEST**
                                                              , -'t                    /3-31-156/LB
CALIBRATION INSTRUMENT DATE CAL DATE ACCEPTABLE LOOP #
                                                                                        /3   - 3 1 -'15 WLB        I '3-31."IS'
INIT/DATE INIT/DATE YES NO INITIALIDATE O-LI-39-0002 Lf-Zc-.q L(  
                                                                                                                    /-3-31-19                          X    WA N/A    7-1"*') VA uP.
/3-31-156/LB  
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* These items These        may be items may    be initialed initialed and dated dated by by personnel penonnel performing the
7-t'-
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7 These items may be initialed and dated by personnel performing the task.
Instrumentation not n:quired Instrumcntllion      required to be be filled filled and and vented vented may may be identified identified as Not Applicable (NA)
Instrumentation not required to be filled and vented may be identified as Not Applicable (NA)
      *
May be identified as Not Applicable (NA) if instnrment was not used to verify/record quantitative acceptance criteria data.
    **   May be May   be identified idauif"Icd as Not Applicable Applicable (NA) if  instnrment was not used ifinsuument          used toto verify/record verify/record quantitative   acceptance criteria quantitative acceptance            data.
INSTRUMENT DATA SHEET 8.4 SPT-039-02 Unit 1 Revision 0 Page 33 of 33 PERMANENT PLANT INSTRUMENTATION LOG Sheet 1 of 1 FILLED
criteria dala.
* PLACED IN USED FOR AND QUANTITATIVE OR CAL DUE VENTED SERVICE
* ACC CRIT POST-TEST**
INSTRUMENT DATE CAL DATE LOOP I IN IT/DATE lNIT/DATE YES NO w l. B /3 -3 1 -'15 WLB I '3-31."IS'
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7-11-7r These items may be initialed and dated by penonnel performing !he task.
Instrumcntllion not n:quired to be filled and vented may be identified as Not Applicable (NA)  
** May be idauif"Icd as Not Applicable (NA) ifinsuument was not used to verify/record quantitative acceptance criteria dala.
POST -TEST**
CALIBRA nON ACCEPTABLE INITIALIDATE
'" 40 Jr uP.
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Page 1.
Page I of 2 TEST CHANGE NOTICE
                                                                                                                                                                                                . Page              I of of 2. 2       ..
* M12DUE TITLE:
TEST CHANGE        CHANGE NOTICE                        NOTICE
PRO CEDURE NO. /REZ CHX.
  *   ~EI)tJ1l~
REAS01FOuR CHANGE:c A 1 > At tIT AbrI N AL Pi&#xb6;teTc-qutstre r-e MID Abs-rePs-ro mb Pt~roI MAK4lm/A% ALL.OWA5LE ROCot~ bi tF''
M12DUE         T:t'n.B:
UT-(AL-  
TITLE:                                                                                                                PROCEDURE PRO       CEDURE NO.        NO./REV.:                                        CHX.
?Ell" UR tj1 1EL~TE PREREq STrEp L'4.Zj Smc cpiN~AL-0A G  
CN      NO.:
&sect;-R MS CA-1BRATPED 9Y CENJTRAL LUAGS.
                                                                                                                                                                          ..    /REZ
~ PMCH-AW6EAD  
: 01. Fo.~tJ/v*l"T 1+1. ~v><                                    :::t~S*TR. 'Roo/ll\s                                              'S.?1"-*0'39*~*~.G.                              10':                        9*1      :
-ro QRVARTe'RLY AFFECTED STEPS:0LfZ2.,4'...
REASON REAS01FOuR     FOR CHANGE:c CHANGE: ([)                          A I>t> 1> A      b I>
(.)
AbrI At      tIT11"10N      f'J AL A l.            Pi&#xb6;teTc-qutstre r-e
1-3
@      Abb Abs-rePs-ro MID 'STt=>S'-O MO                          mb '"            l1"ott Pt~roI           MAK4lm/A% AI.
: 1. 4 2~ :
MAI(IIt1V;k                        ... OwAISLE ALL.OWA5LE                             ~OON\.
. 1. C.2A-2.
ROCot~ 'Dlr~*~ReUTI""l..
1  
bi           tF''       UT-(AL- P~S3.U~E      ?Ell"             UR G) 1)LE.TE.
.. ~
1EL~TE tj1                        PREREg PREREq STt;;P                  STrEp ''1.".'110 L'4.Zj                 S uvce cpiN~AL-0A Smc                          CoNcENTRATION McTe~                                        G &sect;-R MS                 :s:s CA-1BRATPED                                 9Y CENJTRAL LUAGS.
2.212.1 (a.1. 1 4.4 2 14 tj CHANGE DESCRXPTION:
                                                                                                                                                              ..
ADD S-EF-4.2.7-1 ENSU'R TeTTIJQ-,TN 0-r;-R-%9-2
G2 MoNl'tl L'I'~                       PMCH-AW6EAD PM                  C HAN G e:. p                        .-ro0              QRVARTe'RLY QVARTS'R.L'I' AFFECTED STEPS:      STEPS:0LfZ2.,4'...     <D tf. 2. "2..1, ~. '2.. '2. 2-(.)6. I. l ~            ) ". '2., 1-3         132~(; :: I.          1.'i 4 . .'1.) ,. C.2A-2.'2. 'to 1I ) "...I. 1'2..           ~ I ) ,. 2.                 12. I) "(a,.1.
*(?iVr-TS.-r)
2.212.1                       .1. 11 4.4
IIS mOApL iriIAL D AT  
: j. q ) ,' .. 2.1        2 14     if. tjY
-r (Dl /At0i, STE.?
            't.I.t.ti CHANGE DESCRXPTION:                                                   ADD S-EF-4.2.7-1                                           ENSU'R                       TeTTIJQ-,TN                             0-r;-R-%9-2
4+.2.2.2-E~SL9e.
    *(?iVr- TS.-r)                                                                                 .                              .            IIS mOApL iriIAL                     D AT                                     -r (Dl/At0i,         STE.?                     4+.2.2.2-                   E~SL9e.                   TIMER~S                           HAVIG               B~e J Res           Res ET      fT             f'F'E'R 69.
TIMER~S HAVIG B~e J Res fT F'
NVJ.0. 9 -T                     17 Q S0                                                                                           Mk       ~IlA L
69.
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NVJ. 0. 9 -T 17 Q S0 Mk  
                                                                                            ~.:                                                              ~:._                                  ..o.... . ..                                _
-T
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:
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                                                              ...~.( ....-.\.~.*
                                                                                    *
                                                                            '~Tci' P~EVt:.
:l.~****
                                                                                          *
                                                                                            ".,
                                                                                                        "..
* Evi&#xfd; NT"
* WT- A-v-K:-
                                                                                                                                        .'    * /> ** '
A-69---- -:t'N!{TRV~'N'T:
                                                                                                                                                                      ..
Rv1p~
Rv1p~
_0',
V.AE 0F
V.AE 0F
                                                                                                '0,. . . . . . . . . . . . . -:';'" :-' ........ ~ .... -.:.."' ........
.- :74 I
                                                                                                                                                                                  .....   ......
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Roo"",,\, *-r:-Ro)..;.... .. :.o~'.'
~
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S*E P.N 4S-TALL E aA JNOM S&#xfd;T 0?,
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MoA EV1A S VtI c,-
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/pA1~suv~
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* _            .. '_'".                **
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*JTG MEETING NO.'
                                                '.                           "                                    ...                 .                          _.                                             ' ..                      .
4At NOWr-MTEN CE 0G IPREPARED BY:
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STALl. ''fA E                  E.aA'M At tvom
&#xfd;411 APPROVED BY:
                                                                                                                                                    .,..~.
*).STARTUP MANAGER DATE v r r I k, m.L IA&#xfd;)y VJe 51 TEST CHANGE NOTICE
JNOMaT      S&#xfd;TE'&
. Page 1. of 2...  
                                                                                                                                                                      ,
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PROCEDURE NO./REV.:
l>E'.V1CE.)
CN NO.:
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9*1 :
T4S        VL'JIT V/IJIT I            I ''A'IJX                'J:NS'iRtJm'NT Room'To A'Vx Tt~isTrLfiMeIj                                          kooM To                            /pA1~suv~
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REASON FOR CHANGE: ([) A I>t> A b I> 11"10 f'J A l.
              /'r1>l>       STEl'.                    {,.2.'+.1
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(.2.1f, I            u   !QfJSTALL 3:.t.JSTALL T>>E                   T~rE MA14POMaT6R    MAfJOM6TER (OR                           (OR,4*&#xfd;asgw AP 'MeASURIIJC"z DEVICE)
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't.I.t.ti Res ET f' E'R
                                                                                                                                                                                                                                      ---
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IPREPARED              BY:                    W              ,.i            ZI                                                                                                    DATE?
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DATE            7-13-9s 7*
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                                                                  &4                  TEST ENGINqEER                                                ~.     .
~:._
                                                                                                                                                                            .'.                        .
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VIEWED BY BY     :-~r-rr-'~~~~KffiiEEi't'.~-;.~.- ':~~.':-:-.'-;-' . "';':. DATE ET ft        NGIN~EER                        -
..o.......  
                                                                                                                                                                                        ~~~.
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                                                                                *).STARTUP MANAGER v r rIk,m.L                                            IA&#xfd;)yVJe                        .
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NON-INTmrr CHANGE ~
DATE 7* 13- 'I s-
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BY :-~r-rr-'~~~~KffiiEEi't'  
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II                                                               TEST CHANGE NOTICE Page X of 2
II TEST CHANGE NOTICE Page X of 2
                                                                                                                                                              "'1 2.
"'1 2.
1 UlDhIRTITLE:                         --
1 UlDhIR TITLE:
Vo2~L~hc-p       t?2 PROCEDUEN.RV
PROCEDUEN.RV Vo2~L~hc-p t?2  
                                                                                                                  -A         -03r&.p~~ q. :.0 CN NO.:
-A  
0.'. .'. . .,
-03r&.p~~  
                                                                                                                                                                                    .
.q :.0 REASOX FOR CHANGE:
REASOX FOR REASON         FOR CHANGB:CHANGE:
AFFECTXED STEPS: G CHANGE DESCRIPTION:
          .                                      .
M +
==---==-
Ib I____
                                                                                                                                                                              =
E MD DA.*
                                                                                                                      . .                        ~.
SAbID S-EPS G.1-1.12.  
AFFEC'tED AFFECTXED STEPS:    STEPS: @         G    ..... '2.. , I CONT.@
~
I CHANGE CHANGE DESCR:tPT:tON:
~SR EONNlEL ARe POSIrrIONFb To OB&ERvE
DESCRIPTION:                      M M +       'T E
?1tS URE DIFPERE&#xfd;JTIAL T-W AIJY& Tk-ST~lIh1KJra 0
                                                              + I____E :r. Ib'[) ~
1I I I C i )
MD        ._ _ _ _ __                                :J: N 1 TI ",,-'
Aef Rl L
                                                                                                                                    , '
.tA t.
j) ATE DA.*
...... U 1.-1 E T*g*
                                                                                        -1\                                                                 .              .
s~
SAbID              S-EPS SiE"Ps             G.1-1.12.
~
C;.I.,"LI                         ~
i rz,:.
                                                                        )~.'2..I"2.,           ~SR E~S.VRE             EONNlEL ARe PERSoNNEL                          POSIrrIONFb f'oSI'-loNE"b To OB&ERvE                    -     ?1tS              URE      DIFPERE&#xfd;JTIAL T-W AIJY&                             Tk-     ST~lIh1KJra              0 1I II
SAbb 1TP~,.4.
            ...... U 1.-1                    E T*g* *
'+
        .   ...... ..............                                           C i )            *Aef s~        L              Rl            .tAt.
Recagi
                                                    *........
/A A~xim uA p gi s~u jp-6 cissiF.vp D u girJ, N
                                                                  .. *.
eS g,
                                                                                                                                      *      ~ .. i ..........
~
                                                                                  * . _ . '. ..
csi 0p F U&#xfd;)jI-2-Aux T TtJ1I-J v
                                                                                                    " .      rz,:.   ....
ooA0
                                                                                                                                                                          .-.
()ADD STEP 4J1 0 -SO H.,O'InGTAL P~RESSURE GAGE (tz)
SAbb                                                  '+
G~AT STE.? It.2.II CHAW~GE MON-rJH'LY TCo QUArRTER'LV APDJ
1TP~,.4.         Recagi              /A A~xim uA              pgi s~ujp-6 cissiF.vp
:10 DAYS&#xfd; T0 90 1>AYS INTrENT CHANGE 0
                                                                                                                              **      .                               1\
-JTG; METING No.
D u girJ, DURING            N g,          ~
N1NXKL)
eS TSTIN(2                     csi 0p0 F      U&#xfd;)jI-UNIT            2- Aux T
CHANGE~
                                                                                                        'l-Aux            v TtJ1I-J "I:.MSTRIJME{VT                    ooA0 R.ooM.
TEWED BY TEST ENG NEER TESTEN APPROVED BY:
()ADD                  STEP          4J1                        "  0-50 0 -SO
MR Wot
                                                                                          .. H.,O'InGTAL P~RESSURE GAGE (tz)
&#xfd;.-S Q-40 r LOY 15 61
DE: LE'T               ST.&:'P 't.2, IS
-W DATE.
                                                                                                                    .".         \\
TEST CHANGE NOTICE CN NO.:
                                                                                                                                                                    "
0.' '.
G~AT    AI            STE.?
REASON FOR CHANGB:  
S1"E'P It.2.II    "".2.11 CHAW~GE          CHANGE                  MON-rJH'LY MoNTH'L)"                TCo To        QUArRTER'LV QUABTER'L'(                      A IJD APDJ
 
            \I'                             " \ '                                            .11
==---==-
:10 30          DAYS&#xfd; DAYS                T0 To                  qo 90        1>AYS t>A'I'S INTrENT J:NTEm CHANGE  CHANGE            00    . JTG MEETJ:NG
=  
                                            -JTG;              METING No.       NO.                                                   N1NXKL)                CHANGE~
~.
                                                                                                                                          . _ DAT,E TEST ENG NEER
AFFEC'tED STEPS: @..... '2.., I CONT.@
                                                                                                                      .'
CHANGE DESCR:tPT:tON:
TEWED BY                                                                                                                      ~ . DATE.
M + 'T E :r. '[) ~. _____ _
DATE. _ _- - -
:J: N 1 TI ",,-'
TESTEN APPROVED BY:
I j) ATE  
P MANAGER    MR Wot                  &#xfd;.-S                                       Q-40 A3-40 61          r LOY  15
-1\\
                                                                            -W
SiE"Ps C;.I.,"LI )~.'2..I"2.,
E~S.VRE PERSoNNEL ARe f'oSI'-loNE"b 1\\
DURING TSTIN(2 0 F UNIT 'l-Aux "I:.MSTRIJME{VT R.ooM.
0-50 DE: LE'T ST.&:'P 't.2, IS
\\ \\
AI S1"E'P "".2.11 CHANGE MoNTH'L)" To QUABTER'L'(
A IJD
\\I'
" \\ '
.11 30 DAYS To qo t>A'I'S J:NTEm CHANGE 0
. JTG MEETJ:NG NO.
P MANAGER A3-40
. _ DAT,E
~. DATE. __ ---
 
Page 1 of I TEST CHANGE NOTICE ICEDURE TITLE:
PROCEDURE NO./REV.:
CN O.:
CoIOVojt
~t+?- ACJX NSTR-ROc/AS SPT-o-O
./fo 0
REASON FOR CHANGE:G IFJTEIN F
T" ISTo TE S T D I-CHAR GE 0
F.
AFFECTED STEPS:
(DL.2.Z2 CHANGE DESCRIPTION:(DAD)b XT S&#xfd;.T*?
L&.2,2 (TIME/>
I StECHA RGE OF o
~~..............................
S...::
t....~:
%.....,,~.....-.-.--.  
~
~.....
INTENT CHANGE 0]
. 3TG MEETING NO.
NON-INTENT CHANGE 11 LNGIEER DATE 7-1_ -_ 9" DATE A'
l I l 5 TEST ENGINEER APPROVED BY:_
OFFICIAL TEST-COPY
\\.1. ___.*
Page 1 of TEST CHANGE NOTICE 1CEDURE TJ:TLE:
PROCEDURE NO. IREV' * :
CN NO. :
('01-FO~l""IT I+'? Aux IrJSTR' RO,,;t\\'s:
S,PT-O~".'O'2"
.I~:
0 '2:
REASON FOR CBANGE:CD X./oJTe/>lT of -rES''' IS To TES:T  
\\)ISCJ.lARGf' 0 F.,
C'oz.. TIM'S, AFFECTED STEPS: CD 4,'2,,1.'2.
I'f\\
lIe CID.NGE DESCR:rPT:rO~:\\.!.I A ~ () AT S',T e. p 't, '2. 2'Z T I/VI E c:>f DISCI-/ARGE o F C 0'1. )'  
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.... _._ *** _.0.. _... --. _..... -
... --_ *** -.............. ~.. r-...........
_.,..,,~. _0 ****** ____., ** 0 ** 0
:INTENT CHANGE 0
..T.rG MEETING NO. _' _______
NON -:INTENT CHANGE 18.
PREPARED BY:_~~~~~--~l?~~~*~~'~**~*~====--------------
?
TEST ENG:tNEER
~.  
~
'EVIEWED BY: __ ~~~'~~~~~~~~~==~ __ ~~~ __ r-TEST ENGINEER DATE 7 -,,~ CJ S DATE 7-(~-9r Opy


Page 1 of                          I Page 1 of TEST CHANGE NOTICE                                      NOTICE ICEDURE TJ:TLE:
Page I of TEST CHANGE NOTICE ICEDURE TITLE:
1CEDURE                            TITLE:                                                                                                                          PROCEDURE NO.                    NO./REV.:   IREV' * :                                    CN NO.
PROCEDURE NO./REV.,:
CN          O.: :
CN NO.
CoIOVojt
cIi PRo UNRITI+.Z AUX :[S-rR.RooM's 0-SPT-o9.o2 REASON FOR CHANGE:
('01-                  FO~l""IT                                      ~t+?- Aux I+'?              ACJX IrJSTR'          NSTR-ROc/AS RO,,;t\'s:                              SPT- O~".'O'2" S,PT-              o-O                          .              .I~:
(D) iPaTE NTIAL
                                                                                                                                                                                                                                                      ./fo                        00 '2:        ..
-QUIPMCIVt'?
REASON FOR CBANGE:CD                        CHANGE:G                                    X./oJTe/>lT IFJTEIN                        of  F -rES'''            ISTo ToTETES:T T"
FAl LURE
IS                                      ST              D I- CHAR GE
) 6WN ST R GAA, 0F. 0-1 V-211-.-Ss-OF I~i" AFFECTED STEPS:
                                                                                                                                                                                                                        \)ISCJ.lARGf'                                      00 F., F.
0 1
C'oz.. TIM'S, AFFECTED STEPS:                                                       CD (DL.2.Z2 4,'2,,1.'2.
-r H
CHANGE DESCR:rPT:rO~:\.!.I CID.NGE                      DESCRIPTION:(DAD)b I'f\
-~L3 1
A ~ ()            XT S' AT              ,T e. p S&#xfd;.T*?            't, L&.2,2
.2-7HR' CHANGE DECITIN(
                                                                                                                                                                '2. 2'Z            lIeT I/VI (TIME/> E                      c:>f DISCI-/ARGE        I StECHA RGE OF                          o              "
GLA S~ c-u ER Io
o        F          C 0'1.               )'
-. F~-S'V-I a -1 CH-4JG~ e STE? C.,1Z8 To.0 PE~N J-PSV-3 17 14 _UtqTIL 6A_
                                                                      ,      '      ,
D I S C4A RGE-- CzAv~ I'Jo LOrJGEF, 13E
                                                                                                                                . . - ..
)4. APD.,
                                                                                                    ~~..............................
:ZJl'tAL.
                                                                                                                              .,.,        ~
DATrQ C.4 N Y~
                                                                                                                                                                                  .. :: : '... ~.;.... ..::....... ':- -:". -..- ~:\ : ": . : :
G FIS. G To C LO
                                                                                                                                                                              ...':'.'.".".-......                                        S...::                    .'-0'        .:.
_I mSV9 1 7FA A
                                                                                                                                                                                                                                                                                ******    ,0        .  .. '::
4 ~ ~~~fi ARE2G'1o&#xfd;
                                              ': '""0'
-a
                                              .....      .  - .;
&#xfd;F6VP GLASS 'CD\\IEL'Eao QZ-FSV-3;-1
                                                          ':r','      _.~~:*. :.
~I4'T1 G __z 2mmit I C &#xfd;4AivJG G S T R? 4. 2. 2-To Df E 0 2. -ps V-3 9 - I(
                                                                                  ......  ~   _...
U W'TI r, A S,
                                                                                          ~.I ... ~ '''! **. ,.-....... ~ **
-pi sc.,p CAN~) No -L-O[GE R~E 14E 0R
                                                                                                                  .'._"            ... -.. ..
-mir L
                                                                                                                              ':.~. '0 '.~  '0.    ' **
DIP Ct4APJ G E STEP C
                                                                                                                                                        ..
rZ.Zq To "Clio.SE ZS SV -3il 9J~
                                                                                                                                                                                                                  ...............................        t....~:
1 1 r 2Z-Fsv-3ci-Ir.
                                                  *    * ** ~. *              * * * * * ..... '0,,,, '0 . . . . . . . . . . "0                                .0  *..* ,          .'               .0. *           ...       ...      .*
xj,1TSL DAT-E Ct+AtwGE STS?
                                                  ..
G.Z31i 71-o EoJSLE &P1-9i.
                  . . . . . . . . . . . . . . , ........
CL-D.S&P. -~
                                                          -_....            * - - *
INTENT CHANGE Li ITG MEETING NO.
* o.     .......
NON-INTENT C E
                                                          . . . . . . . . . . . . . '-to"':"
PREPARED BY: 6(1DATE 7-1 (a-S-
* _'-.0
U iPPT ENGINYEER EVIEWED BY:
                                                                                                                      *
a
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,^
                                                                                                                            .....
DATE 7 /X I
_.0 . _ ... --. _ ..... - ...- - _ *** - .............. .. r-...........
Y TEST ENGINEER
                                                                                                                                              . . . . . . .
,'STARTUP MANAGER I f,
                                                                                                                                                                  *.:.-....
7!w
                                                                                                                                                                                        *
!.rt OFFICIAL TEST COPY LI
                                                                                                                                                                                                        ~
'\\
                                                                                                                                                                                                                                  *   *
Page ~ of TEST CHANGE NOTICE
                                                                                                                                                                                                                                                    -...                      ~.....
'CEDURE TITLB:
                                                                                                                                                                                                                                                                                                    **
PROCEDURE NO. IREV' * :
                                                .'
CO'ZF~R UNIT \\+.2 AcJ)( I(\\,I5TR'Roo",,'s:
_'0'                                _                                                        _ _ " , . .. ~.... _._ * * *                                                                                        ~                    _.,..,,~. _0 * * * * *
'S.PT-03C},,*0"'2 !t;>.
* _ _ _ _  ., ** 0 ** 0
REASON FOR CHANGB: CD PoT ~ NT lA-I. 8 C&#xa5; IJ I P/I1 fV T' FA' Lul\\
                                                                                                                                                              .              .                                                        ' .
0 F 'p, PI f.J c;.
:INTENT CHANGE INTENT                          CHANGE 0                       0]          . 3TG
t> b IN tv S'I REAm 0 F. 0 -7 s: V - "1 'I - S'S s AFFECTED STEPS: CD,. I * 'Z 7
                                                                                            . .T.rG        MEETING NO.
'1\\-1 R,'"
MEETING                  NO. _'_ _ _ _ _ _ __                                                                    NON -:INTENT CHANGE NON-INTENT                            CHANGE              18.
: b. l. "3 I eN NO.:
BY:_~~~~~--~l?~~~*~~'~**~*~====--------------                                                                                                                                    DATE DATE                    7 - , ,~-_9" 7-1_                    CJ S 11 PREPARED
.0 "3 :
                                                                                      ?                                         TEST ENG:tNEER  LNGIEER
II
                                                                                      ~.~
'~I
                                                                                    ."                                                                                      __                          __
, C.l4A N G S TG P {" I. '2. Cf To C LOS../ ~ E SV-'3 q -/ 'I
                                                                                                                                            ','
::tIJII\\4r1.
                'EVIEWED BY: __~~~'~~~~~~~~~==~                                                                            l                                                        ~~~            A' I l         r,,, -                  DATE DATE                    7-(~-9r
DATe:
_______-
C;H'ArJG"E' :S:1G:'P' G.:*I..~'o '*:T~.. \\I,R'E PLA:c*t" *GLA*.s::~)':cbv*6.R-:*. CoR..... ''';.'
                                                                                                      .-                  5 TEST TEST ENGINEERENGINEER APPROVED BY:_                                                                  _                  _          _              _      _                      _          __                                                              _'
.~.  
                                                                                                                              ",
'. ';:.'.;: ** :... ~:.. !"  
.1.\ ___ .*                                                                                                  OFFICIAL TEST-COPY                                        Opy
...,fI;-. ~''''',... (I...... ::...... 1.:
* Page ~I of Page of TEST CHANGE TEST                  CHANGE NOTICE                  NOTICE ICEDURE TITLB:
"0 e ** /
        'CEDURE        TITLE:                                                                                                     PROCEDURE NO.
:' ***. :0
PROCEDURE                      NO./REV.,: IREV' * :                               CN NO.:    NO.
* * :.:.....::.\\............ :.~ ** -
eN CO'ZF~R cIi        PRoUNIT UNRITI+.Z          \+.2 AcJ)(      AUX I(\,I5TR'Roo",,'s:
:.~
:[S-rR.RooM's                                    'S.PT-03C},,*0"'2                                      !t;>.                         0-SPT-o9.o2
... **I-*.. Fsv-***'3~*-*It.f.......,o**'.::z:~I1IAi. '-betT&deg;r;
                                                                                                                                                                                                                      .0      "3 :
';'''~,''':-,''
REASON FOR CHANGB:
,*.k~B:,7.-:I*-""'S"':"* ::.~'  
REASON                CHANGE:                   CD (D) PoT  iPaTE        ~ NT  NTIAL  lA-I.           C&#xa5; IJ I P/I1 fV T' FA' 8-QUIPMCIVt'?                      FAl LURE  Lul\                    0  F 'p, PI f.J c;.
,..... :,'..... \\1 :
OF          I~i" t>) b6IN WN      STREAm tv S'I      RGAA,                    0F 0    F .. 00-1        -7 s: VV-211-.-Ss-
::':'11
                                                                                                - "1 'I - S'S s AFFECTED STEPS:
_... '-"c-.~.  
AFFECTED          STEPS:            CD  0        ,.      I1* 'Z 7            '1\-1
"G"
                                                                                    -r H R,'"          b. l. "3    -~L3I1                      .2-              7HR' CHANGE DECITIN(                                                                                GLA S~ c-u                          ER                                Io-. F~-S'V-I          a -1                                                -  ~I4'T1 CH-4JG~e                  STE?                  C.,1Z8 To .0 PE~N J- PSV- 3 17 14 _UtqTIL 6A_
'~.,.
D I S C4A RGE--                                CzAv~ I'Jo LOrJGEF, 13E )4. APD.,                                                                                          :ZJl'tAL. DATrQ II                                                                                  '~I
" -'':ST''"'P' b', "3-1"":',0.'- - '"S U"~-'.. :' ="\\='sv ;:-~*",-t*,,-
          , C.4 C.l4A N  NG G FIS. S Y~          TG      G P {" I. '2. Cf                        To                C LO LOS._I ./ ~ EmSV9                SV-'3 q -/1'I                                    7FA DATe:
. 's' q.. seD' r.cH.'~-;f.Gt'stf~1Y,.'Z,~; To 11 R*E~ovl:."" GLASS"'COV6R"Fo~ '2.-ESV-'3: CH b-:1.?J/f",4 It*
::tIJII\4r1.                        A C;H'ArJG"E' :S:1G:'P'                                  G.:*I..~'o '*:T~ ..\I ,R'E PLA:c*t" *GLA*.s::~)':cbv*6.R-:*. CoR ..... ''';.'
CHAWGE STc? ~.'2.zSTo. OPEN '2.-FSV:;3<)-IG UNTIL GAS.
    .~.      '.    ';:.'.;: ** : ... ~:.. !"    ... ,fI;-. ~''''',. .. (I ...... :: ...... 1.:  "0    e  **  /  ..... ";' ,"  :'  ***. :0 * *:.: .... .::.\. ........... :.~ ** - ............... "': . . . . . . . . . . . . . . . : *
1>1 $ C.HARG &#xa3; CHANGe..SlE?
* _. :.~      **
2.- FSV-~~-Ib II
      ... **I-* .. Fsv-***'3~*-*It.f .......                                              ,o**'.::z:~I1IAi.        '-betT&deg;r;        --            .            '.',' ,'"                  ';'''~,''':-,''            .                                -
' " I
    ,                : ';:.'.::. ,*.k~B:,7.-:I*-""'S"':"* ::.~'                                  "    ,..... :,' ..... \1 :                                                . ' .                                                              ..  ::':'11
'l.. 2. 'J To CI 0 S E:
_...  '-"c-.~.            "G"            '~.,      .      " -'':ST''"'P' b', "3-1"":',0.'- - '"S U"~-' .. :' ="\='sv ;:-~*",-t*,,-                                                                                                  . 's' q.. seD' r.cH.'~-;f.Gt'stf~1Y 4 ~ ~~~fi ,.'Z,~;                  ARE2G'1o&#xfd;              -a 11 To              R*E~ovl:.""
2..- fSV- '3 Cf - I ~
                                                                                                          &#xfd;F6VP GLASS"'COV6R"Fo~  GLASS 'CD\IEL'Eao QZ-FSV-3;-1                                        '2.-ESV-'3: H b-:1.?J/f",4          C
:r~I1'I4L J:lATe:
__z I G2mmit I t *                                                                              .
I,
C  &#xfd;4AivJG G STc?
'.2.. '?:.o /0 R6'P LACE G LA SS C'OV6.E F'D R.
CHAWGE                        S T R? 4.                      2. 2- To . Df
7
                                                                    ~.'2.zSTo                                OPEN  E 0 2.            -ps V- 3 9 - I( UNTIL
:ttJ tTIAL DA,-E-C;c..D T'O I, E~siJRe: 1..-FS\\J-39 -/4. Is 'C'L'OSc.,:'
                                                                                                                                '2.-FSV:;3<)-IG                                        U W'TI                        GAS.
7,11a-,S /
r,      A S, 1>1
(;,.<..1/
                -pi$sc.,p C.HARG &#xa3;                                CAN~) No -L-O[GE                                              R~E 14E                            0R                -mir                L          DIP Ct4APJ G E STEP rZ.Zq                                                                    II                                                      ' "
INTENT CHANGE 0
9J~  1Cf - I1r~                                    I C" 'l.. 2. 'J To "Clio.SE              CI 0 S E: ZS              2..- fSV-    SV -3il          '3                              :r~I1'I4L                    J:lATe:
,JTG MEETING NO.
I, CHANGe. .SlE?                                          '.2.. '?:.o                /0              R6'P LACE                        G LA SS C'OV6.E                                                F'D        R.
PREPARED BY:_w"---F,,-_8,-'.;..;~~~='-'='-===' ::-=-_____
2Z-Fsv-3ci-Ir.
~
2.- FSV-~~-Ib                                                  xj,1TSL
TEST ENG~ER DATE DATE 7 /I~ /1 05-EVIEWED BY:-4~~~~~~~~~~=:~~_~ ___ ~
:ttJ    tTIAL 7 DA,-E-DAT-E "
TEST ENGINEER FICIAl TEST COpy  
C;c..D Ct+AtwGE                STS?                      (;,.<..1/
G.Z31i                    T'O 71-o    I, E~siJRe:
EoJSLE              1..-FS\J-39 -/4.
                                                                                                                                &P1-9i.                                Is          'C'L'OSc CL-D.S&P.          .,:'    -~  7,11a-,S /
INTENT INTENT CHANGECHANGE            Li 0              ITG MEETING
                                                  ,JTG          MEETING NO.              NO.                                                                            NON-INTENT C                                          E U  PREPARED PREPARED BY:
EVIEWED BY:
EVIEWED 6(1DATE BY:_w"---F,,-_8,-'
                                            ~
BY:-4~~~~~~~~~~=:~~_~
iPPT I
a
                                                                  .;..;~~~='-'='-==='::-=-_ _ _ _ __
                                                                  ,
Y
                                                                            ,^
TEST TEST ENGINEER TEST ENGINEER ENG~ER ENGINYEER
_ _ _~
DATE DATE DATE 7-1 (a- S-77/I~ /X/1 05-
                                                                                                                                                                                                                    *
                                                                              ,'STARTUP MANAGER I                                            ***
                                                                                                    "" ...                                      f, 7!w !.rt LI
'\                                                              OFFICIAL  FICIAl TEST COPY                        COpy


Page J.I of Page          of    I TEST CHANGE TEST             CHANGE NOTICE            NOTICE
Page I of I TEST CHANGE NOTICE
        ..........,..,...,'" TITLE:                                                                           PROCEDURE NO./REV.:                                     CN NO.:
&#xfd;
                                      &#xfd;    'EDUR              TIL:%r*XQ I/,0I*Qf.
'EDUR TIL:%r*XQ W
W          ZJ.
ZJ.
I        CC)? Fo R Co2,.                    R U-I U-1 ANDAtJ'D V-2. V Avx AL'X :rpm-R PRoOms-SI 'S                           &T-f'T-Q39'~' (339-W 02     0Z          ~: .0 tr,....
C C)?
REASON RASON FOR          FOR CHANGE:
R U-1 AND V AL'X :rpm-R PRoOms-SI &T-(339-W 0Z /,0I*Qf.
CHANGE:        (A A>>I 1> ~ST CD                    T e:ISPSTo
I RASON FOR CHANGE:
                                                                            ? S ToR           RE      co RD LJU                                                                                                  E: CoR'\>           - 2. A       V >< :t A VX'              N S T R.
(A I
T.l'ST        R. R?oa      um Q 0/\,\
ST ISPSTo RE co RD U A VX' T.l'ST R.
                                                                                                                .
?oa um P FEscau RE.
PR&#xa3;\;S.URE.
Q2 SIELS re.2.27 T "u C 11 CA fai1lE FERPO2,viRA 1 ~
P FEscau RE.                          Q2                            re.2.27 SIELS C.."l.7.i I\-\'\W S\P~                                T "u        ".'2..~1 C 11                  CA CA tv fai1lE Be PE'REORN1&#xa3;()
AA~ORF 1CiEi~JTL'i~
FERPO2,viRA            1~
APTE~
AA~ORF IV,   0 RE E                     C I E rJ T I..'"
6.2.1(0 i*'~tJ ~
1=1= \1CiEi~JTL'i~              AAPTE~
To RFI i~
ET E R           66.2.1(0
~
                                                                                          . 2. I fa
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                                                                                                  -
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~
                                                                                                          .--    ~-    To RFI ToR           &#xa3; L \i~E F~        ? I P I tv 1        ~
'.~
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MORE GPV,2,,E
                                                                                                                                                                        '.~
,Z C,
                                                                                                                                                                        ,~
.FTER,.2.1f 1" r0 RU32 P~t~-
tv OT YE.T 'REPAIR&#xa3;i).
AYECTE 'REPAIRED, AFFECTED STEPS:
AYECTE              'REPAIRED, MORE          GPV,2,,E                C, ,Z                .FTER ,.2.1f1"                                r0      RU32                  P~t~-
0 (D
AFFECTED STEPS:          STEPS: (D
*,4Z 1,2 CHANGE DESCRIPTION: (DADDt STEP 6.2. 4.Z o' e Q SU1r: IMPSTALL S7~?,
                                        <D b , 2. Lf. '2.
IPZHiART Rec~re~ON 21c2~
0
'i)
                                                            *,4Z I   Go, 2.. I ~) ", '2.. I1,2'3 AFFECTED                                                                                             .
GAS
  @ ,. 2. 1 ~) G. 2.                             2. 7 ) '2. ~) '2. 9 > ~ 0:> '3 I ) I " . I ) 16.2:> ( (, .s) lb.                             ttl I". S .
~r~i~.i-rh.
CHANGE DESCRIPTION:    DESCRIPTION: (DAPt>       (DADDt            STEP 6.2.                  4.Z IIo' E..~suRE G.'2..'#-.'2.           e Q SU1r: IMPSTALL  /J:!JSTALL STRIP         S7~?,          CI4ART IPZHiART RECO'R()E'R                         ON          Rec~re~ON 2-:rC.~~             'i) 21c2~
o. Po-
                                                                          '1-1'     GAS              ~r~i~.i-rh.
~~
AS t>:TAILEi>                                   o      . Po-          ~~              " J I WTIAL
J I /
                                                                                                                                                                                            /
WTIAL T S&TIP ro2.G ADD REmvOVE ST-RIP CHART RE~ogbER:
* T         S&TIP ro2.G                          ADD                REmvOVE    aVE           S ST-RIP              CHART RE~ogbER:
A'TI 2
A'TI 2      UE.
i UE.
i                1-    *.F r                  1'            42          1,.      Oe0E                            2~
1-
Ii*          II                           .:.....
*.F r 1'
Cf-AN~GST~'Z7                                                          1~2.T~2T~'                                      *~'~.....-~
42 1,.
CHANGE,                          TE~                      z
Oe0E 2~
                                                                        'Z.          Toa              .1 II    ItIt          , , \. 1   tt                        /I W-A NG E C\--IANGE.                 S  TEI STEP             ~.2. Zo
Ii*
                                                            '.'2.2.0]               10 To          ',~.1".3
II Cf-AN~GST~'Z7 1~2.T~2T~'
                                                                                                ~..16.3
*~'~.....-~
                                                    ,II                        II II' It            II                       1/
: CHANGE, TE~
114 CI4AIIGE CHANGE                       Srl srEp     P.3 b.'2. '30 'To              To         6.2, 1 6.4 b.'2..1     b.tt*
'Z.
II                  ,.            1\                         I, C    W & PG-C CHAtJGE.                     STE STEP     P      6.2.3 b.2.31       1        To To         b.2..I~,S'.
z To a
0 2US.
.1 ItIt tt W
El0      .*JTG                    NO.                                                                                                 E INTENT INTENT CHANGE          CHANGE                JTG MEETING MEETING            NO.
-A NG E S TEI
                                                                                      ----------------------                             NON -:LNTEN'l' NON-                    CHANGE INTENT CHANGEI PREPARED   PREPA    ED BY:   CJb*il"'*
~.2. Zo To
oY        13~"           TEST         ENGINEER               .
~..16.3 II' 114 It CI4AIIGE Srl P.3
DATE       7 - 2. I -   ~ S" If                        TEST ENGINEER
'To 6.2, 1 6.4 C W & PG-C STE P 6.2.3 1 To 0 2US.
      ~'EWED 1.,..,.",'!1n:',.., BY:
INTENT CHANGE El
BY:_________________(J . ./         ~ '.                                                                          DATE          7-Zi~
* JTG MEETING NO.
W                                                ~                   TEST ENGINEER
NON-INTENT CHANGEI PREPA ED oY TEST ENGINEER
                                                                      -TEST         ENGINEER APPROVED BY:                                                                                                                                  DATE        7-6)
~'EWED BY:_________________
DATE 7-Zi~
W
-TEST ENGINEER APPROVED BY:
DATE 7-6)
Page J. of TEST CHANGE NOTICE  
..........,..,...,'" TITLE:
PROCEDURE NO./REV.:
CN NO.:
Co2,. Fo R U-I AtJ'D V-2. Avx  
'S f'T-Q39'~' 02 I ~:.0 tr,....
REASON FOR CHANGE: CD A>> 1>  
~ T e: ? S ToR E: CoR'\\>
LJ - 2. A V >< :t N S T R. R Q 0/\\,\\
PR&#xa3;\\;S.URE.
S\\P~ C.."l.7.i I\\-\\'\\W  
".'2..~1 CA tv Be PE'REORN1&#xa3;()
IV, 0 R E E 1=1= \\ C I E rJ T I..'"
A E T E R 6. 2. I fa
: 1) u G ToR &#xa3; L \\ E F ? I P I tv C; tv OT YE.T 'REPAIR&#xa3;i).  
<D b, 2. Lf. '2. I Go, 2.. I ~) ", '2.. I '3 AFFECTED STEPS:
@,. 2. 1 ~) G. 2. 2. 7 ) '2. ~) '2. 9 > ~ 0:> '3 I ) I ". I ) 16.2:> ( (,. s) lb. ttl I". S.
CHANGE DESCRIPTION: (DAPt> STEP G.'2..'#-.'2. II E..~suRE /J:!JSTALL STRIP CI4ART RECO'R()E'R ON 2-:rC.~~ '1-1' AS t>:TAILEi>
T aVE S
II  
,,\\1  
/I C\\--IANGE. STEP '.'2.2.0] 1 0
',~.1".3  
,II II II 1/
CHANGE srEp b.'2. '30 To b.'2..1 b.tt*
I I 1\\
I, CHAtJGE.
STEP b.2.31 To b.2..I~,S'.
INTENT CHANGE 0  
. JTG MEETING NO. ----------------------
NON -:LNTEN'l' CHANGE E PREPARED BY: CJb*il"'* 13~"
If TEST ENGINEER DATE 7 - 2. I - ~ S" 1.,..,.",'!1n:',.., BY:
(J.. /  
~  
~ TEST ENGINEER  


PagePage l.1 of              of!JI
dML Page 1 of!J TEST CHANGE NOTICE DnORE TITLE:
  -
PROCEDURE No./R.EV..:
dML                                                                    TESTTEST CHANGE                CHANGE NOTICE                         NOTICE TITLE:
CH No.:
DnORE TITLE:                                                                                                                               PROCEDURE NO.
I ~Ri'e PjROT Cc-rtw A ij ToTl~  
PROCEDURE                                       I RUN * :
-SPT~ro&#xb6;3q. 0O-'2 OS R.EASON FOR CHANGE: (D 0 Ps R'1 R E E
No./R.EV..:                                                    No.:
To K~4 G EP(  
CN  CH NO.:
-XsV-*39...SZ7 clO.
I~Ri'e         PjROT Cc-rtw                                                       A ij ToTl~                                   -SPT~ro&#xb6;3q.                           0O-'2                                                   ,oSOS "
Al-TI~l AFFECTED STEPS:
R.EASON FOR REASON      FOR cm.NGE:
CHANGE:                   CD(D 00 PPs            s          PRER'1R E P e:ER ~ To                           To          KK~4 E:G~~    EP(           (!)    ~-XsV-*39...SZ7
                                                                                                                                                                                    ']: S\J- ~ 9 -                  .s  l"Z.              CclO. loo.S ~'J)
A -;-Al-TI~l T HI ~                    ,.. 1M            e. .
AFFECTED STEPS:
AFFECTED        STEPS:                    CD        7.l/.1  .
CHANGE DESCRIPTION:
CHANGE DESCRIPTION:
CHANGE DESCRJ::E'T:tON:                              CD      AT7 ST AT                S-E. E p.P-7.4. t                                 CHQJ GE ST(*                                                                   To ENSUJRE                               O-T-Sv-3q9- Sit                                                                 -rS *('LOSeD
AT7 S-E. P-7.4. t CHQJ GE ST(*
                                                                                                                                            .CLOSeD.                     T ND             bDtLSTE .%ji                                                   PM     ATY.-
To ENSUJRE O-T-Sv-3q9-Sit  
                                                                      .'."
-rS.CLOSeD.
                                                                      ...               '       t; .                ....
T ND bDtLSTE.%ji PM ATY.-
                                                                                                                      ..
t; INTET[]
                            .    .        ."
MEETING NO.
                                                                                      .. . .    ~   .                                                                      : ** '~' : ' ,:" .... -:,\ :  '0 * *
_NON-z24ENT-CHANGE PREPARED BY:
                                                                                                                                                                                                                                  .      ,,'      .... ."      ....-...
{,..,*
                                                                                                                                                                                                              ************** "':. '0....               "':- ...
,""DATE 214-T S.-
          *  .: ......::-',' _ .!o:. .... :* . ~.,.:...
: TIf, 4
                                      ... .,        -..... ~
ENGINEER BY:-
                                                                      .'.-
EGINEERDATE
                                                              & " , . ........ : ** '~.;'"
_______r S"
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DUE VENTED DATE INIT/DATE IO-2o-~S NIp..
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7-23-15 7-2..'-'S This item may be signed by the person performing the task. This may be N/A'd if M&TE does not require to be filled and vented or placed in-service.
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May be identified as not applicable (N/A) if M&TE was not used to verify/record quantitative acceptance criteria.
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~ 1/54021.CAA3 rnVVI4.~rT-39...Oz Revo ATTACHMENT qA Smp-9. 0 PAGE -- 7 A3-55
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TElTIME 7-7.~~q 5/1515 7~~6* 'IS! 0000 1-?.f,.<iS'l ~elo 7-H-q~ /ISoo ATTACHMENT 9.3 CBRONOLOGICAL TEST LOG Procedure No: S P-T- 0 ~ " - o?'
ATTACEWMENT 9.3 ATTACHMENT CBRONOLOGICAL TEST LOG CERONOLOGICAL Procedure Procedure No:               No. S   $ P-T-E-T- 0 ~     S 9" -- o?' 0?-            Revision ~
Revision ~
Revision            0                        Page              2.7        of _- 7 of              -
S.......  
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                                                                                                                                                                                                                      .
~.. '.  
                                                                                                                                                                                                                .
~.... -
                                                                                                          .
IlhOC. ~ Fr*
                                                                          ..
* 0 3'Cl.0'2, R;vo A3-55 ATTA~HMENT_q  
                                                                                                                                                                              .
.....,_3 __
                                                                                                                                          /.'
..:;S~MP-9. 0 ~ ~  
                                        -                        .                                                ..                                                                                                    -
-i PAGE,_' ______ _
                                                    -...,,-.. . .                              - ...... ....-            ..            ..
                                                                      .. . .                                    ..                        ,            . ..      ..
                                                                                                                                                                        ..            ..      ..
                                                                                                                                                                  '
                                                                  .;  . . . '. ..
                                                                        ~                                     ...                              .
                                                          ..
                                                                                                                  . '
                                                                                                                                                                      ..    "      .
                                                                                                                                                                                  ,
                                                                                              ,                                                                            ~ .... -
                                                                                                                                                                                                        .
_.        . .'. - .                              :                                                                                                  .
                        .        -.              .
                                                    . ..      '
                                                                                ._.
                                                                                                                                                              .
:    :    . -. ":.-:: -,.                          ,    .
                                    -                                                ,
                                  .
                                                .'
                                                                                                                                              ,
                                                        - . .- . ..
.,
                                  ;      "
                                            ...,...            ., - .: .-
                                                                                                                                                            ,                        .
                                                                                                                                                                                                    ..
                                                                                            ,
IlhOC. ~ Fr* *0 3'Cl .0'2, R;vo ATTA~HMENT_q                                       ..:;S~MP-   ~~
rnVVI4.~rT-39...Oz                              Revo ATTACHMENT qA              .....,_3_ _ Smp-9.9. 00 A3-55                          -i   PAGE,_'
PAGE -- 7_______


TEST TEST                LOG LOG Page _of I__
TEST LOG Procedure No. &T-.E *-o2.
procedure No.
Revision 0
Procedure        .s? 'T - ., 3*-o2.
Page _of I__
No. &T-.E          11- 0 ' - Revision Revision  00                                                                                            Page _Iof _,_
TDN#/DCN#
RETEST                CLOSURE TDN#/DCN#
PROCEDURE STEP DEFICIENCY DESCRIPTION RETEST CLOSURE NOs DATE REQUIRED (Y/N)
TDN#/DCN#              PROCEDURESTEP PROCEDURE         STEP                 DEFICIENCYDESCRIPTION DEFICIENCY         DESCRIPTION                                   RETEST               CLOSURE DATE NOs NOs                                                                          REQUIRED (Y/N)         NO.(s)          DATE REQUIRED (YIN)        NO.(s)
NO.(s)
NA      7-_-"
--9S- 0778 b.IIS' Co2 D Co.S RER4o N
9S-
NA 7-_-"
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Ge- 07T
* RER4o                     N
,tLzsECrJal "ODO t.N C(.0.,  
      ,
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Cf _'i - 0778 J~r-~- 0-779 077~
J~r- 0-779 GeIJ6IGA-L Z~ I b i-D tJ'Tr 0 RA-T A S gxrc1E
Ge-     07T
____7-3__-__S IS- 0 -9 Cox~
                                      '.I.IS
1>sc)4Agrp-
                                          ,tLzsECrJal Gelll ERI\-L.
~4t NS1o~-  
GeIJ6IGA-L
'7eCA PROC. SPT 3 9-02-REV. 0......
                                >.1o'.
MAflHMENT PAGELI SMP-9.0, Rl9.CN-3 TEST LOG procedure No..s? 'T -., 3 11- 0 '-
                                                "T&#xa3;sr C(.0.,
Revision 0
CO?~\S<HA{lGE Z~ I t.N "ODO \-llG/-I b i-D tJ'Tr 0    RA-T
Page _I of _,_
                                                                                                          " R-9.a/,
TDN#/DCN#
PRE SSvR@ Roo,N'l LtJ/j\rTe"GftEt:N up OR J;.I\I CO N 'T"R<H. ~o Oil"'
PROCEDURE STEP DEFICIENCY DESCRIPTION RETEST CLOSURE NOs DATE REQUIRED (YIN)
A S gxrc1E
NO.(s)
                                                              &#xa3;:."~L&#xa3; 'Z-I {)I ~ N'T o~~R.AT G ... S E)(1"ecTE~
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N N
'.I.IS CO?~\\S<HA{lGE \\-llG/-I PRE SSvR@ Roo,N'l N
tVA tJA 7-31 '9S"
tVA 7-31 '9S"
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('02- 1>sc)4Agrp-
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                                                                      \)'SCl+ARb~ t+\
N tJA 7-3J-'1S
                                                                                            ~4t  PJ~~IJ~e.@       R():)PI         NS1o~-
>.1o'.
N                tVA
&#xa3;:."~L&#xa3; 'Z-I
__
{)I ~ N'T o~~R.AT G... S E)(1"ecTE~  
7-3d-         'S
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                                                                                                                                                                  ~
'.2.IS
                                                                                                                                                                            .-
('02-
                                                                                                                                                                        .-,
\\)'SCl+ARb~ t+\\
'7e CA PROC. SPT PROC. SPT 33 9-02-REV.      0......
PJ~~IJ~e.@ R():)PI N
                                                                                                                            <f -02. REV.....;;O
tVA 7-3d-'S  
__
~
MAflHMENT            ' _ _ __
PROC. SPT 3 <f -02. REV.....;;O __
ArrACH~\ENT_Cf~!....l.'I PAGELI __________
ArrACH~\\ENT_Cf~!....l.'I ___ _
PAGE~I~
PAGE~I~ ________ __
SMP-9.0, Rl9.CN-3 SMP-9.0,R19,CN-3
SMP-9.0,R19,CN-3  


APPENDIX APPENDIX A     A (Sheet (Sbeet 1I of of 2) 2)
APPENDIX A (Sbeet I of 2)
NOTICE                                         1. TDN
TEST DEFICIENCY NOTICE
: 1. TDN No. No. CfS 91S     ~ 7-077e 0 7 TEST DEFICIENCY NOTICE Page 1 Page     I o(      tt of __j
: 1. TDN No. 91S 7- 0 7 Page I of __j
: 2. TEST
: 2. TEST NO.
: 2. TEST NO. NO.                                       3. CSI
: 3.
CSI NOl,
: 4. TREND CODE T-03'.-Z IA 7 s -Q
: 5. EQUIPMENT NAME:
: 6. EQUIPMENT NO.:
: 7. SYSTEM NO.:
A.,y.-C.*-& RM. Tk/V*.
I..
.- : r--a I-I-1401&#xfd;
: 8. SAFETY-RELATED
: 9. ORIGINATO0JDATEVEXT.
: 10. REP DWG/DOCUMENT(S):
: w. 1-8 7-17-1 S IKYES /No 77*-9 6JAYP6 *LCI-c"LAIEIIR
?116I 1
7w %,13 -I 1I. DESCRIPTION OF DEFICIENCY:
XHARDWARE 0 SOFTWARE 0 CONTINUED UJt-T I AuX
.VST_/TUIEJT Room PRIFFSSvRE WAS RI!% OJGG STENDILY TowARD MAtv AU.LOWA1aLC Rao/A t
P 0 F 2-7"H.zO; DE~CI Siotw \\MAS MADEb "To AvolRT TEST BY FLACItNiC.
I-S.W-*q-iSr4 To OFF AMD 4L0I&JChG MIANUAL XSO-LATI oN VA LV--.
0--X SV-.
C PRE SSVR RE.LEEF PA^ PER 0- Pm?- o v 4 4' WAH F-D CU Wd-aSS015 TO FIZEvebj 0vR?%~su~
jz.A-Tiow I-la HI0)Potental Reponablity Screening complete.
She Licensing Evaluation Require* Yes 11 No TEST ENGINEER (LEVEL III)
DATE
: 12. CORRECTIVE ACTION (S) 03 CONTINUED bCN 37GIO LoWERS THE TIME-S &#xa3;TTItJG, OF I--.C-3i.-P+ FRoM Dp REWORK 21'5StCotDS -r* jqo SeCOfJbS. TjI-S R,.UCTIOI,*j "
: TIA4E, o
REPAIR WILL. FLSitItAT.
OVER(rR.kSSURIZATIDI..J CONCERINS BY o
ACCEPT-AS-IS LIMITING T"ie. AMOUNT OF CO? FLOWIIG I..JTo TIE UNIT o OTHER I
AQ'e. zgEJSTfpuvm' JT RooA.EI, SPECIFIEDBY:
-(,
7-ZG-*S OTEST ENGINEER DATE
: 13. RETEST (S) REQUIREMENTS 0 CONTINUED
: 14. ASSOCIATED WORK DOCUMENTS YES 0 CONTINUED
[ NO 95-17G90-oo JUSTIFICATION: bCN 37Grio LOWERS TIwIE Se-TrIIN G, FROM "lZG
'To k9o0 SECONDS, SPECIFIEDBY:
)
"7-2 o
-"JTE*rENGINEER DATE APPROVED B y TEST GROUP SUPERVISOR DATE
: 15. CORRECTIVE ACTION COMPLETE:
: 16. RETEST COMPLETE:
U62__
I'J 7-195
&#xfd;A726-5___
"T ENGINEER DATE TEST ENGINEER DATE
: 17. REPORTABIUTY EVALUATION COMPLETE:
: 18.
FINAL APPROVAL:
TEST GROUP SUPERVISOR DATE TEST GROUP SUPERVISOR DATE PROC. SPT.j.-
028:
EV___._SMP-14,0. R3 ATTACHMENT1J. J.
I A3-57 PAGE I.
APPENDIX A (Sheet 1 of 2)
TEST DEFICIENCY NOTICE
: 1. TDN No. CfS ~ 077e Page 1 o( tt
: 2. TEST NO.
: 3. CSI N0l..
: 3. CSI N0l..
NOl,                                            4.
: 4. TREND CODE Sf'T- 0'3'1-0'2..
: 4. TREND TREND CODE  CODE Sf'T- T-03'.-Z 0'3'1-0'2..                           IA 7-17-'15
tS Ql
                                                              /VIA tS 7 s -Q                    .                        Ql
/VIA 7-17-'15 S. EQUIPMENT NAME:
                                                                                                  .
: 6. EQUIPMENT NO.:
: 5. EQUIPMENT NAME:
S. EQUIPMENT NAME:                                              EQUIPMENT NO.:
: 6. EQUIPMENT                                                 7. SYSTEM
: 7. SYSTEM NO.:
: 7. SYSTEM NO.:
A.,y        .-C.*-& RM. Tk/V*.                              I..
Av}(
                                                                .-: r--a CJI-I-l-:r. Co- 3      - Ltt 1401&#xfd;                                      "S'l Av}(         :r:fJ~"'R     'RM.       TIMe~
:r:fJ~"'R 'RM. TIMe~
: 8. SAFETY-RELATED                                          9. ORIGINATO0JDATEVEXT.                                    10. REP DWG/DOCUMENT(S):
l-:r. Co-3 CJ - Ltt "S'l
: 8. SAFETY*RELATED .                                        9.0RIGINATOI!./DATElEXT.                                     10.. REF DWGIDOCUMENT(S):
: 8. SAFETY*RELATED 9.0RIGINATOI!./DATElEXT.
w.1-8 Col" 8                                                                   7-17-1 S" 7-17-'i       S
10.. REF DWGIDOCUMENT(S):
                ~     1-'l."*c;S' lifYES IKYES /NoNO 77*-9                                WA'r'fIIG       BLCHlI\1elR 6JAYP6 *LCI-c"LAIEIIR                        ?116II 7.,5         1      Lf7W7w ~Lf3-1  %,13 -I 1I. DESCRIPTION
Col" 8 7-17-'i S"
: 11. DESCRIPTION OF DEFICIENCY:
~ 1-'l."*c;S' WA'r'fIIG BLCHlI\\1elR Lf7W ~Lf3-1 lifYES NO 7.,5 I
DEFICIENCY:                  ~HARDWARE XHARDWARE                      o0 SOFTWARE                           o0 CONTINUED UNt.,..
: 11. DESCRIPTION OF DEFICIENCY:  
UJt-T II Au)<       AuX :LI,/ST.VST_/TUIEJT(hJM~NT ROOM         Room PRE'Ssv~e:
~HARDWARE o SOFTWARE o CONTINUED UNt.,.. I Au)< :LI,/ST (hJM~NT ROOM PRE'Ssv~e: 'WAS RI~ltJG STEIlti)IL'r' TOVVARt>
PRIFFSSvRE 'WAS            WAS RI~ltJG RI!% OJGG STEIlti)IL'r' STENDILY TowARD MAXI,MvM TOVVARt>              MAtv                  AU.LOWA1aLC R':'OM ALl.OWASt..G:                 Rao/A \).f>. t P 00 fF Z'''H-zO;    2-7"H.zO; D.CI~IO"'"
MAXI,MvM ALl.OWASt..G: R':'OM
DE~CI Siotw WAS           \MAS    """A!)E MADEb "To ABoR"
\\).f>.
\0         AvolRT          TEST 'BY TEST            BY ?l,ACIN~
0 f Z'''H-zO; D.CI~IO"'" WAS """A!)E  
FLACItNiC. I-SW-3q-l~I-S.W-*q-iSr4 To OFF A"'J>                     AMD c:::.     ... as'j.,/(:. MAIVUAL..
\\0 ABoR" TEST 'BY  
4L0I&JChG              MIANUAL XSo'L~TlotJ XSO-LATI oN VAt.VG.         VA LV--. 1O-:tSV.3"1-S''2''l...
?l,ACIN~ I-SW-3q-l~ To OFF A"'J>
0--X SV-.                  C          PRE SSVR PRESS.URE                 RE.LEEF QA~PR.
c:::.... as'j.,/(:. MAIVUAL..
RELIEF            PA^ PER O-PM'P-O'31 Pm?- o  v 4 4' '&#xa2; \JJA S"l-'-t          WAHF-  ~ Al>~t\)             \l, '( J) eN WWd-aSS015 D CU            -3_55 ~ 5' 1'0                 FIZEvebj ~ER~R.SSU~I~AI\oN TO P~EvIVT                      0vR?%~su~                      jz.A-Tiow TI-\8. _~.IG,~~,. ~!" .1<1;:;\,;.OItI>~\) .DURIIVGo TEST wA\; Z}'':.'' 1-1'2,.:::0.
XSo'L~TlotJ VAt.VG.
I-la 10CFR50.SS(e l1a            HI0)Potental PotentialReponablity        Screening complete.'
1O-:tSV.3"1-S''2''l... PRESS.URE RELIEF QA~PR. O-PM'P-O'31-S"l-'-t '&#xa2; \\JJA ~ Al>~t\\)  
ReponabiJit)' Screening      complete.              She Licensing Site                Evaluation RCqUirc~
\\l, '( J) eN W -3_55 ~ 5' 1'0 P~EvIVT ~ER~R.SSU~I~AI\\oN TI-\\8.
Licensing Evaluation        Require* Yes               o11  No
_~.IG,~~,.  
        ~~ TEST ENGINEER (LEVEL III)
~!".1<1;:;\\,;.OItI>~\\).DURIIVGo TEST wA\\; Z}'':.'' 1-1'2,.:::0.
TEST ENGINEER (LEVEL             Ill) 17/t(Jr DATE DA E
l1a 10CFR50.SS(e Potential ReponabiJit)' Screening complete.'
: 12. CORRECTIVE CORRECTIVE ACTIONACTION (S) (S)                    o03 CONTINUED CONTINUED bCN '31GIO DCN        37GIO L.OWEfl.S LoWERS TH~         THE TIME'.' TIME- sS e'TTIN     &#xa3;TTItJG,                    - 'I. <: ~"3 q.- I If P~oM G OF II--.C-3i.-P+                      FRoM
Site Licensing Evaluation RCqUirc~ Yes o No  
~       REWORK Dp REWORK                      21'5StCotDS To 2ISSCOIVDS                    -r* IqO jqo      SeCOfJbS. TjI-S SCOI'J!)S.                               R,.UCTIOI,*j:eN THIS R~'DVC:TIO'"                       "        TIA4E, TIME' oo REPAIR REPAIR               WILL.
~~
WILl. e     FLSitItAT.
17/t(Jr TEST ENGINEER (LEVEL Ill)
L ,,....,'NA1'E OVER(rR.kSSURIZATIDI..J oveRPI~ESSVRtZATIQN COtJCE"tJS                             CONCERINS                  BY BY o0 ACCEPT-AS-IS ACCEPT-AS-IS          LIMITING LIMI-rINOo               T"ie. AMOUNT THe.       AMOV(\.IT JT    RooA OF CO? FLOWIIG I..JTo TIE UNIT OF
DA E
                                                                                          .EI,    cO-z.. FL.OW'/oJG             :I.tJTO       TItE       UNIT 0o OTHER OTHER                      AQ'e. zgEJSTfpuvm' I AV)(.
: 12. CORRECTIVE ACTION (S) o CONTINUED DCN '31GIO L.OWEfl.S TH~ TIME'.' s e'TTIN G OF I - 'I. <: ~"3 q.- I If P~oM  
:1.          :rfoJST~VMetJT RooM.
~
SPECIFIEDBY:
REWORK 2ISSCOIVDS To IqO SCOI'J!)S. THIS R~'DVC:TIO'" :eN TIME' o REPAIR WILl. e L,,....,'NA1'E oveRPI~ESSVRtZATIQN COtJCE"tJS BY 0
SPECIFIED       BY:       W OTEST 15~       ENGINEER
ACCEPT-AS-IS LIMI-rINOo THe. AMOV(\\.IT OF cO-z.. FL.OW'/oJG :I.tJTO TItE UNIT 0
                                                                                                              -(,
OTHER
7-?fo-QS 7-ZG-*S
:1. AV)(. :rfoJST~VMetJT RooM.
                                    %TENGINEER                                                               DATE
SPECIFIED BY:
: 13. RETEST
W 15~
: 13. RETEST (S) REQumEMENTS REQUIREMENTS                0o CONTINUED CONTINUED                                                        14.
7-?fo-QS  
: 14. ASSOCIATED ASSOCIATED WORK      WORK DOCUMENTS DOCUMENTS 0 YES YES 00 CONTINUED CONTINUED
%TENGINEER DATE
        ..[ NO                                                                                                         W.O. ttS-    95-17G90-oo 11"SO-OO JUSTIFICATION: bCN              '37<;"0 1..0WERS
: 13. RETEST (S) REQumEMENTS o CONTINUED
                                !)CN 37Grio            LOWERS T,.m                 ST~ING\
: 14. ASSOCIATED WORK DOCUMENTS 0 YES 0 CONTINUED  
TIwIE Se-TrIIN              G, FROM EROM '2.16'"lZG      1"0 k9o0
.. NO JUSTIFICATION: !)CN '37<;"0 1..0WERS T,.m ST~ING\\
                                  'To      I qo SECONDS, Se:COI'J I) S, SPECIFIEDBY:
W.O. ttS-11"SO-OO EROM '2.16' 1"0 I qo Se:COI'J I) S, SPECIFIED BY: CJ 4..-&#xa3; 13:J..e...J>~*
SPECIFIED BY:         CJ)  4..-&#xa3;     .13:J..e...J>~*                         I 1-'2'-CfS" "7-2o ff Y -"JTE*rENGINEER ENGINEER                                       DATE DATE
I 1-'2'-CfS" ff Y ENGINEER DATE  
                                                                                      ",/ ...,._..,.,"it..\,-
",/...,,"it,-
_- __
APPROVED BY.~W"'# cJ1V~
APPROVED B APPROVED        BY.~W"'#
I /, /tt,1i!.I,.. \\
y                cJ1V~                                       I /, /tt,1i!.I, TEST TEST GROUP GROUP SUPERVISOR SUPERVISOR                                DATE DATE 15.
TEST GROUP SUPERVISOR DATE IS. CORRECTIVE ACTION COMPLETE:
IS. CORRECTIVE CORRECTIVE ACTIONACTION COMPLETE:
COMPLETE:                                               16. RETEST
: 16. RETEST COMPLETE:
: 16. RETEST COMPLETE:
COMPLETE:
W 3~  
W
,7*31-Cf5  
                ~ENGINEER "T
""" 8 tv/A 7-2'*<iS I
3~U62__
~ENGINEER DATE TEST ENGINEER DATE
ENGINEER I'J,7*31-Cf5 7-195 DATE DATE tv/A
: 17. REPORTABlLlTY EVALUATION COMPLETE:
                                                                                                    &#xfd;A726-5___""" 8
: 18. PINAL APPROVAL:  
* 7-2'*<iS TEST ENGINEER TEST     ENGINEER I    DATE DATE 17.
~~
: 17. REPORTABIUTY REPORTABlLlTY EVALUATION EVALUATION COMPLETE: COMPLETE:                                 18.
I ~&#xa5;.s'r ~-
: 18. FINAL PINAL APPROVAL:
I~(P-TEST GROUP SUPERVISOR DATE TEST GROUP SUPERVISOR 01\\  
APPROVAL:
/?IhJ t&#xa5; 7'0:1- '7J-eV7Z,1* 1J?,;).
          ~~ TEST GROUP SUPERVISOR TEST GROUP SUPERVISOR I   ~&#xa5;.s'r DATE DATE                      ~-   TEST TEST GROUP GROUP SUPERVISOR SUPERVISOR I~(P- DATE 01\
PROC. SPt.!.t:~RS\\C.....Q_SMP-14.0. R3 A3-57 ATTACHMENT_1_. l/.w., *...., ____ =
            /?IhJ t&#xa5; 7'0:1- '7J-eV7Z,1*                         1J?,;).
PAGE---.' _____
SPt.!.t:~RS\C.....Q_SMP-14.0.
PROC. SPT.j.-
PROC.                      028:    EV___._SMP-14,0. R3        R3 ATTACHMENT1J.
ATTACHMENT_1_.l/.w.,*....
PAGE---.'
I, ____  J.    =
A3-57 A3-57                  PAGE        I _  . _ _ _ _:_:


  ..
APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
                                                                                                                                                      .... :
Page I of 2 PLANT/UNIT '
APPENDIX HH APPENDIX 10CFR50.55(e) POTENTIAL 10CFR50.55(e)                          REPORTABILlTY SCREENING POTENTIAL REPORTABILITY                SCREENING FORM    FORM (TO BE (TO      USED FOR BE USED       FOR TEST TEST  DEFICIENCY DEFICIENCY Page I of 2          NOTICES NOTICES    ONLY)
2A)
ONLY)
)
Page 1 of 2 PLANT/UNIT 'iJ PLANT/UNIT                    ~2A) Ai...   ))                                                          TDN Number TDN     Number '}   ~--b77(     .
TDN Number BR IEFDESCRIPTION OF DEFICIENCY:
BR BRIEFIEFDESCRIPTION DESCRIPTION OF        OF DEFICIENCY:
4'" 1-/ k e
DEFICIENCY:            {;AN,'/-     /  4'"  k I W&#xfd;Lz'"
I W&#xfd;Lz'"
e1-/           "4-A,4kJ'"u-lIZ{(P41l1-/'         kh""             '@'// '-.
"4-k
                                                                                                                      -J, ",h t/leJ.Jt/tz?;
",h
((,'(?-         WI'.t       IV/tAa -11.",1             Gc,el!'~-MlIJt,If!,J?- C' 't?2 r-;~ ikn&:-b-J2,I.)
-J,
I.I. IsIs the                 associated with deficiency associated the deficiency                                              component or safety-related component with aa safety-related                  or any  support structure?
'@'//
nny support   structure?
I.
J.JS.t1'ES ES                o D NO NO              0o INDETERMINATE INDETERMINATE If the If    the above                   NO, the answer isis NO, above answer                        deficiency isis not the deficiency         not potentially   reportable. Stop potentially reportable.      Stop the   screening at the screening  at this this point. If point.      If the the above     answer: isis either above answer,                  YES or either YES         INDETERMINATE, continue or INDETERMINATE,             continue with with the screening process.
Is the deficiency associated with a safety-related component or any support structure?
the screening    process. ,
J ES D NO 0
  .
INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer, is either YES or INDETERMINATE, continue with the screening process.
II.      Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed II.      Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation:
II.
installation:                                                                                  ,
Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed installation:
oDYES  YES                AkNO
o YES AkNO
                                          ~NO             1\     [0 0 INDETERMINATE INDETERMINATE Basis for Basis          YES answer:
[0 INDETERMINATE Basis for YES answer:
for YES    answer:
III.
                                                ---------------------------------------------------
Is the deficiency related only to test performance activities, such as procedure problems, test equipment or incorrect system lineups?
III.       Is the deficiency related only to test performance activities, such as procedure problems, test equipment or III.      Is the deficiency related only to test performance activities. such as procedure problems, test equipment or incorrect system incorrect    system lineups?
o YES
lineups?                                                                                        '
... CNO 0
oDYES YES            ... CNO
INDETERMINATE Basis for YES answer:
                                      .-a:-NO                   00 INDETERMINATE INDETERMINATE Basis Basis    for YES   answer:
If the answer to either Question II or Question III is YES, the deficiency is not potentially reportable.
answer:    _____________________________________________                                                     _
Stop the screening at this point. Otherwise, continue with the screening process.
If If the  answer to the answer     to either   Question II either Question      II or Question III or Question    III is YES, the is YES,       deficiency is the deficiency     is not potentially reportable.
PROC. SPT.1-02~REV._Q ATTACHMENT. 9..
not potentially  reportable.
I
scr:eening at the screening Stop the                      this point.
: PAGE, A3-58 SMP-14.0,R3,CN-2 APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILlTY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
at this                                      wtth the continue with Otherwise, continue point. Otherwise,                              screening process.
Page 1 of 2 PLANT/UNIT iJ ~ Ai... )
the screening     process.
TDN Number '} ~--b77(
PROC. SPT.1-02~REV._Q PRoe. SPt 3 CJ*9..
BRIEF DESCRIPTION OF DEFICIENCY:
ATTACHMENT.                I __
{;AN,'/-
o2REV._O ATIACHMENT 2. 'I. I PAGE........
/ A,4kJ'"u-lIZ{(P41l1-/' h"" t/leJ.Jt/tz?;
PAGE,    2._ _ _ _ _ _ __
((,'(?-
A3-58
WI'.t IV/tAa -11.",1 Gc,el!'~-MlIJt,If!,J?- C' 't?2 r-;~ ikn&:-b-J2,I.)
,                                                                              A3-58 SMP-14.0,R3,CN-2 .
I.
SMP":'14.0,R3,CN-2
Is the deficiency associated with a safety-related component or nny support structure?  
.JS.t1'ES o NO o INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer: is either YES or INDETERMINATE, continue with the screening process.,
II.
Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation:
DYES
~NO 1\\
0 INDETERMINATE Basis for YES answer: ---------------------------------------------------
III.
Is the deficiency related only to test performance activities. such as procedure problems, test equipment or incorrect system lineups?
DYES
.-a:-NO 0
INDETERMINATE Basis for YES answer: _____________________________________________ _
If the answer to either Question II or Question III is YES, the deficiency is not potentially reportable.
Stop the scr:eening at this point. Otherwise, continue wtth the screening process.
A3-58 PRoe. SPt 3 CJ* o2REV._O __
ATIACHMENT 2. 'I. I PAGE........
: 2. _______ _
SMP":'14.0,R3,CN-2.


        .
I APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
            . I
Page 2 of 2 PLANT/UNIT tdgL
                                                                                                                                                              .... :
- )
APPENDIX H APPENDIX 10CFR50.55(e) POTENTIAL REPORTABILITY 10CFR50.55(e)                        REPORTABILITY SCREENING FORM
TDN Numberqr -79 9
                                                                                                                                                          .
IV.
(TO BE USED FOR TEST DEFICIENCY  DEFICIENCY NOTICES ONLy)        ONLY)
Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected?
Page 220f2 Page    of 2      :'
D YES C3 NO XINDETERMINATE Basis for YES answer:
PLANT/UNIT ...k(4~{],~tJ_".L...J PLANT/UNIT  tdgL          - ) ~___                                                          TDN      Numberqr ;1/1 TON Number?!'                   -79 J 9    g tv.
NOTE:
IV. Can you confirm that the affected affected system or component could have performed                     required safety performed its required tests, or operator actions, if left uncorrected?
You should consider the following attributes when answering Question IV:
components, future tests, function without reliance on other components, D
(1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which miy have an impact on operability.
DYESYES                    D   NO C3 NO               XINDETERMINATE
If the answer to Question IV is YES, the deficiency is'not potentially reportable. If the aniwer to Question IV is either NO or INDETERMINATE, a copy of' the TDN and the completed copy of this form shall be submitted to Site Licensing for evaluation.
                                                                ,.)(INDETERMINATE Basis for Basis        YES answer:
Signarure Date:
for YES     answer: _'--_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
PROC.
NOTE:    You should consider the following attributes when answering Question IV;                 IV:
PPT 3,9 -Z _REV. 0 ATTACHMENT-
(1) environmental     qualifications, (2) seismicity, environmental qualifications,                          (3) flood analyses, seismicity, (3)        analyses, (4) loss of onsite power, (5)               (5)    .
.Lq,..
materials application, (6) effect on operator materials                                            information, and (7) operator information.        (1) any other attributes which     which miy    may have an impact on operability.
PAGE 3
operability.
A3-59 APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLy)
Question IV is YES, the deficiency anSWer to Question If the answer                                        deficiency is is'not
Page 20f2 PLANT/UNIT...k(4~{],~tJ_".L...J ~
                                                                                        'not potentially      reportable. 'If potential1y' reportable.            If the answer aniwer to Question TV                           INDETERMINATE, a copy of IV is either NO or INDETERlVIINATE,                         of' the TDN and the completed copy                copy of this form shall be submitted to Site Licensing Licensing fot*   evaluation.
TON Number?!' ;1/1 J g tv.
for e,:aluatioll.
Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected?
Date:
NOTE:
Date: _7......L.1-.:..-1-+1
DYES D NO  
                                                                                                                                )......;...9==-:;'_ _
,.)(INDETERMINATE Basis for YES answer: _'--________________________ _
Signarure PRoe.
You should consider the following attributes when answering Question IV; (1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information. and (1) any other attributes which may have an impact on operability.
PROC. SP1' PPT 3,9      oz_REV.
If the anSWer to Question IV is YES, the deficiency is 'not potential1y' reportable. 'If the answer to Question TV is either NO or INDETERlVIINATE, a copy of the TDN and the completed copy of this form shall be submitted to Site Licensing fot* e,:aluatioll.  
3 'J.-Z  REV.....0  O....._
".. -:~
ATTACHMENT 2. 'f.
A3-5Q Date: _7......L.1-.:..-1-+1  
ATTACHMENT-              .Lq,..
)......;...9==-:;' __
I.
PRoe. SP1' 3 'J. oz REV..... O..... _
                                                          .                                PAGE         '3?>
ATTACHMENT 2. 'f. I.
                                                        "  -:~
PAGE  
                                                                                                                                    . '.-"
'?>  
                                                                                                                                .. .....
                                                                                                                                                              -
                                                                                                                                                          .... ..
,....
....:...
:                  A3-59 A3-5Q


T.O.S
JUL 2, 8 199
                                                  .*T.Q       9 5.0 7 2,8 95.072*8             800i JUL 28 JUl    2, 8 \995 199 Corrective Action/Ae~           Manager, M.
.*T.Q 9 5.0 7 2,8 Corrective Action/ACP Manager, M. Baiestani, STC 1A-WBN WATTS BAR NUCLEAR PLANT (WBN)
Action/ACP Manager,      M. Ba;estani Baiestani, S'l'C STC lA-WBN 1A-WBN                    La -
DETERMINATION OF REPORTABILITY FOR TDN Nos. 95-0778, 95-0779,
WATTS BAR NUCLEAR PLANT (WBN)      (WBN) -- DeTERMINATION DETERMINATION or       OF REFORTABILITY REPORTABILITY FOR
& 95-0791 La -
                                                                                                    ;
The subject document has been evaluated by Site Licensing in accorda ce with Site Standard Practice (SSP)-4.05.
TDN
The reportability determinat on is as follows:
    'rON   Nos. 95-0778, Nos.                95-0779, & 95-0791 95-0778, 95-0779,
Reportable under 10 CFR 50.55(e):
  '!he The subject document has been evaluated by Site Licensing in                        in acc:o.r:da accorda ce with site                   Practice (SS&#xa3;')
Yes 0 No 0 Additional remarks:
Site Standard I?t'actice      (SSP)-4.05.
See attached worksheet.
                                                -4.05. The reportability            determinat on reportability cl.eterrninat is as follows:
S IL The reportability worksheets are attached.
is        follows:
P.'i7a ce Compliance Licensing Supervisor FSB 2,K-WBN DAJ Attachment (s) cc (Attachment[s]):
Reportable under 10 eFR       CFR 50.55(e):             Yes 0       No *0 Additional Additional remarks:               See attached worksheet.
R. T. Purcell, MOB 2R-WBN-- (if reportable)
worksheet.
D. E. Nunn, FSB IA-WBN-- (if reportable)
I S                                                                                                .-
B. S. Schofield, FSB 2K-WBN-- (if reportable)
IL reportability worksheets are attached.
J. E. Sanders, FSB 2K-WBN NRC Resident Inspector, FS8 IJ-'WBN--(if reportable)
The reportability                              attached.                                            i
Responsible-Organization Mgr.,
  ~P.'i7a. ace
N/A
    ~.
: RIMS, QAC 1G-WBN 0
Compliance Compliance FSB FSB 2,K-WBN 2K-WBN ce Licensing Supervisor Licensing    Supervisor
'U-
                                                                                                        ,
'PROC. 5PT3-o REV.
DAJ DAJ Attachment Attachment(s)   (s)                                                                                  ;
0 ATTACHMENT1 L.....
cc co (Attachment[s]):
PAGE ID A3-60 JUl 28 \\995 T.O.S 95.072*8 800i Corrective Action/Ae~ Manager, M. Ba;estani S'l'C lA-WBN WATTS BAR NUCLEAR PLANT (WBN) - DeTERMINATION or REFORTABILITY FOR  
(Attachment(s]):
'rON Nos. 95-0778, 95-0779, & 95-0791  
T. Purcell, R. T. Purcell, MOBMoa 2R-WBN--   (if reportable) 2R-WBN--(if      ~eportable)
'!he subject document has been evaluated by Site Licensing in acc:o.r:da ce with site Standard I?t'actice (SS&#xa3;') -4.05. The reportability cl.eterrninat on is as follows:
D. E. Nunn,       FSB IA-WBN--
Reportable under 10 eFR 50.55(e):
Nunn, FSB              (if reportable) lA-WBN--(1f   reportable)
Yes 0 No
Schofield, FSB 2K-WBN--
* Additional remarks:
B. S. Schofield,             2K-WBN--(if (if reportable) report~ble)
See attached worksheet.
J. E. Sanders, J.        Sanders, FSBFSS 2K-WBN 2K-WBN Resident Inspector, FS8 NRC Resident                    E'se IJ-'WBN--(if lJ"'''7BN-- (if reportable) 0          Responsible 'Organization Mgr.,
I The reportability worksheets are attached.
Responsible-Organization RIMS, QAC 1G-WBN RIMS,          lG-WBW Mgr.,        N/A lit/A
i  
                                                              . 'PROC. 5PT3-o0 z. REV.
~  
                                                                *PROC. SPt31-ATTACHMENT cr. &#xa5;.
~.
ATTACHMENT1 00 J L.....
ace Compliance Licensing Supervisor FSB 2K-WBN DAJ Attachment(s) co (Attachment(s]):
                                                                                                          ;
R. T. Purcell, Moa 2R-WBN--(if ~eportable)
                                                                                                          'U-i I
D. E. Nunn, FSB lA-WBN--(1f reportable)
                              '.                                  PAGE' .
B. S. Schofield, FSB 2K-WBN--(if report~ble)
PAGE    t-       .                      I
J. E. Sanders, FSS 2K-WBN NRC Resident Inspector, E'se lJ"'''7BN-- (if reportable)
                                                                                                          ~
Responsible 'Organization Mgr.,
ID A3-60 A3-60
lit/A RIMS, QAC lG-WBW  
                                                                                              -
*PROC. SPt31- 0 z. REV.
0 i
ATTACHMENT cr. &#xa5;. J I
I PAGE'. t-
~
A3-60  


APPENZXX   V-3 AJilPENOlX ~-3 FORMS FOR FORMS              EVALUAT*iG RMPORTABILITY FOR EVALUA'l'ING      REPOR'l'AB:tL:t'l'Y
I APPENZXX V-3 FORMS FOR EVALUAT*iG RMPORTABILITY DETERMINATION OF REPORTABILITY WORKHET VOR 10 CfM 50.55(e)
,
Page 1 of 5 PLANT/UNIT WBN/1I&2 Iteui Number TDN Nos. 95-(
I                                                        DETE~INA'l'ION Q?
95-779,  
DETERMINATION WORKHET FO~
& 95*--
REPORTABILITY OF R2PO~'l'ABXLI~
788 1U-~
VOR 10 CfM       50.55(e)
TITLE:Manual actions required to prevent room overpresscrization dt rina I lJl I
WORKSHEET                e~ 50.55(e)
CO2 testing.
I            ..
I DESCRIPTION OF DEFICIENCY: During performance of CO2 system tesa ng, action was taken to manually terminate the CO injection to pr( lent overPressurization of the auxiliary instrument rooms.
* Page 1 of 5 I?:LAN'I' PLANT/UNIT/UN:.cT _W;.;.:B;;.;.N.,/.;:.l.;;..;li WBN/1I&2                 2;;..-. _ _ __                          Iteui Item Number TON    TDN Nos.
The action to manually terminate the CO 2 injection were prescribed in the procedt e.
Nos. 95-(
95-1 788,788 95-    779, & 95*--
95-IT779,        95=0 1U-~ ~l TITLE!:Manual TITLE:Manual actions required                         requited to prevent room overpresscrization ove:rllressurization dt I\.oina      rina I lJl
        &#xa3;22    testinq, CO2 testing.                                                                                                                 I OESCRI~TION OF DEFICIENCY:
DESCRIPTION                        DEfICIENCY: During performance          performance of     ~z    CO2 sj[stem system tesates        ng, nq,
:.
action was taken to manually                                         terminate the CO2 injection to pr(
manually terminate                                                prE t/ent lent overpressurization of the auxiliary overPressurization                                              auxiliary instrument rooms.     rooms. 'l'he  The action actior:          'to to terminate the CO manually tezminate                                        CO2 injection injection were         prescribed in Were prescribed              in the   procedt II-e.
theJ1rocedt          e.
I, I.        Does the deficiency  deficiency involve                              construction of a facili involve the construction                            facilitt            or or activity, or a basic coroponen't                                      supplied for such facilit component supplied                              facilit            or or
                  .activity?
                  ,activit'y?
A. construction means the analysis, Construction                                          analysis, de~;i.qn,          manufacture, YE design, manufact:ure,            ~E'          N*O
                                                                                                                                              ~10 0                        fabrication, quality fabricat;;i.on, installation, modification, installation, a facility or activity quality assurance, modification, inspection, activity and con$ulting to the facility or activity that are safety related.
placement, erection, assurance; placement, inspection, or testing of consulting services el:ection, services related related.
of o
i Explain:
Explain:          The deficiencydeficiency involves          involves safety safety related structures. structures.                            , '.
I.  -
B. Basic component Basic                  Compconent NOTE:
NOTE:                                            cases, basic component In all cases,                    component includes includes sa            ety
:ety related related design (as approved and l;eleased'              released          for for construction),        analysis, construction), analysis,                  inspection,l inspection            test tes~      .ng, ng, fabrication,      replacement parts, or consul fabrication l 'replacement                                  consul        .inq inq services that are associated services                    associated with the              compc
                                                                                                                        -the compo        ient ent hardware, whether these services hardware,                          services are performe perforll'le          by III by supplier or other supplier.
the component supplier
                                                              ,the                                                supplier.
Any Any, plant                            structure, structure,      system, system,            component, or component,            or or  any any          8:ct thereof, necessary to assure; thereof,
: 1.                The integrity integrity of the reactor reactor coolant coolan'c pressure              n':f        NO NO boundary.
boundary,                                '                                            E C          *V PROC. cPT.
SPT3Cf_ - 02;iREV, 0REV__    O_
ATTACHMENT",,-q.!.!
ATTACHMENT,    -7 *..!.:l.:-I_--
I.
I.
PAGE PAGE.       IS:
Does the deficiency involve the construction of a facilit activity, or a basic component supplied for such facilit
A3-61
.activity?
                                                                                                                                  -    I 20'd     SOM8&
A.
St;>81.                                         0..
Construction means the analysis, design, manufacture, YE fabrication, quality assurance, placement, erection, installation, modification, inspection, or testing of a facility or activity and consulting services related to the facility or activity that are safety related.
01
or or N*O 0
Explain:
The deficiency involves safety related structures.
i I. -
B.
Basic Compc NOTE:
onent In all cases, basic component includes sa related design (as approved and released construction),
: analysis, inspection, test fabrication, replacement parts, or consul services that are associated with -the compc hardware, whether these services are performe the component supplier or other supplier.
:ety for
.ng,
.inq ient I by Any plant structure,
: system, or component, or any thereof, necessary to assure;
: 1.
The integrity of the reactor coolant pressure boundary.
PROC. cPT. _ - 0REV ATTACHMENT, -7 I.
PAGE.
A3-61 20'd SOM8&
0..
E NO V
I 20'd AJilPENOlX ~-3 FORMS FOR EVALUA'l'ING REPOR'l'AB:tL:t'l'Y DETE~INA'l'ION Q? R2PO~'l'ABXLI~
WORKSHEET FO~ 10 e~ 50.55(e)
I Page 1 of 5 I?:LAN'I' /UN:.cT _W;.;.:B;;.;.N.,/.;:.l.;;..;li 2;;..-. ___
Item Number TON Nos. 95-1 788, 95-IT779, & 95=0
~l TITLE!:Manual actions requited to prevent room ove:rllressurization dt \\.oina
&#xa3;22 testinq, OESCRI~TION OF DEfICIENCY: During performance ~z sj[stem tes nq, action was taken to manually terminate the CO2 injection to prE t/ent overpressurization of the auxiliary instrument rooms. 'l'he actior:
'to manually tezminate the CO2 injection Were prescribed in theJ1rocedt II-e.
I, Does the deficiency involve the construction of a facili t or activity, or a basic coroponen't supplied for such facilit or
,activit'y?
A.
Explain:
B.
St;>81.
construction means the analysis, de~;i.qn, manufact:ure,
~E' fabricat;;i.on, quality assurance; placement, el:ection, installation, modification, inspection, or testing of a facility or activity and con$ulting services related to the facility or activity that are safety related.  
~10 o The deficiency involves safety related structures.
Basic component NOTE:
In all cases, basic component includes sa ety related design (as approved and l;eleased' for construction),
: analysis, inspection l tes~ ng, fabrication l 'replacement parts, or consul inq services that are associated with the compo ent hardware, whether these services are perforll'le II by
,the component supplier or other supplier.
Any, plant structure, system, or component, thereof, necessary to assure; or any 8:ct The integrity of the reactor coolan'c pressure
: boundary, 01 PROC. SPT3Cf - 02;iREV, __
O_
ATTACHMENT",,-q.!.! *..!.:l.:-I_--
PAGE IS:
A3-61 n':f NO C


o.,
o.,
A*PENDXX       E-3 FOoMs VOR FORMS      FOR EVALUA~ING ZVALt7ATXNG REPORTABILl~
A*PENDXX E-3 FOoMs FOR ZVALt7ATXNG RZPORTTABLXTY DETZ4ZNAT*XON OV RPORTASMLI WOMISTr FOR 10 cm o 5O5 (e)
RZPORTTABLXTY DETERMINATION DETZ4ZNAT*XON O~        OV REPORTABILI~
Page 2 of 5
RPORTASMLI WOMISTr ~oR WORKSflEtT J      9 FOR 1010 CFR        o5O5 (e) cm 50,55(e)       ...
: 2.
Page 2 of 5 l?age 2.
The capability to shut down the react0c and YES FlO maintain it in a safe shutdown condition.
: 2.       The capability
9 C
                          '1'he  capability to shut      shut down the reactol  react0c and   and          &#xa5;f.iS YES
: 3.
* flOFlO maintain it    it in a safe shutdown condition. condition.                        9 ClC
The capability to mitigate the consequences of YES NO accidents which could result in potential 0
                                                                                                                .:
offsite exposures comparable to those referred to in 10 CFR 100,11',
3.
0 Sxplain:
3,      The capability to lnitigate The                          mitigate the consequences of                       YES NO YES'    NO accidents which could      could result in potential                                 . ' 00 offsite exposures comparable to those refe:r::red                referred to in 10   10 ef'R CFR 100.11',
The walls of the auxiliary instrument zooms are safety relatjd.
100,11',
If all questions under items I.A and I.8 are marked NO, he deficiency is not reportable under 10 CFR 50.55(e).
Go too I1.
Did the construction of a facility or activity or a basic component supplied for such facility or activity:
A.
Fail to comply with the Atomic Energy Act of 1954, YES 0O as amended, or any applicable rule, regUlation, 0
1 order, or'license of the Cotmnission?
(10CFRSO*55 (e) (2])
Explain:
Explain:
Sxplain: The walls of the auxiliary instxurnent     instrument rooms zooms are safety relet'       relatjd. d.
No failure to comply is involved, Concern is being addr as in accordance with programs developed to implement the Act B.
If all questions If          questions Ilnder under items itelns I.A and I.       I.8a are marked NO,        NO, he  he deficiency is deficiency        is not reportable under 10 eFR             CFR 50,55 50.55(e). (e). Go to   too ~.
Contain a defect?
I1.
(10CERS0.55(e)f3])
II. Did the construction construction of a facilit&#xa5;     facility or activit&#xa5; activity or a basic component supplied for such facility component                                  facil1ty or activlty:activity:
NOTE:
Deviation means a departure from the technica3 or quality assurance requirements defined in procurement documents, safety analysis report, construction permit or other documents provided for installed basic components.
: 1.
A deviation in a basic component delivered YES 10 to a purchaser for use in a facility or 0
B activity subject to a construction permit?
PROC, oPT I-o7-E*
'_0_.
ATTACHMENT'
*-'I Df A
IX-r A3-62
: 2.
3, FORMS VOR EVALUA~ING REPORTABILl~
DETERMINATION O~ REPORTABILI~
WORKSflEtT ~oR 10 CFR 50,55(e)
J 9
l?age 2 of 5
'1'he capability to shut down the reactol and
&#xa5;f.iS
* flO maintain it in a safe shutdown condition.
.: Cl The capability to lnitigate the consequences of YES' NO accidents which could result in potential
.' 0 offsite exposures comparable to those refe:r::red to in 10 ef'R 100.11',
Explain: The walls of the auxiliary instxurnent rooms are safety relet' d.
If all questions Ilnder itelns I.A and I. a are marked NO, he deficiency is not reportable under 10 eFR 50,55 (e). Go to  
~.
II.
Did the construction of a facilit&#xa5; or activit&#xa5; or a basic component supplied for such facil1ty or activlty:
A.
A.
A. Fail rail to comply comply wi,th with the Atomic Ener9Y   Energy Act of 1954,     1954,        YES
rail to comply wi,th the Atomic Ener9Y Act of 1954, as amended, ot" any applicable rule, re91,11~tion, order, Qt'license of the eO/omission?
                                                                                                            ~ES      NO 0O as amended, amended, ot"     or any applicable rule, re91,11~tion, regUlation,                    a 0        I1 0 Explain:
(lOcrnSo:S5 (e) (2])  
order, (lOcrnSo:S5 Qt'license of the eO/omission?
~ES NO a
order, or'license (10CFRSO*55 (e)    (e) (2])
I Explain:
No failure to comply is (2])
No failure to comply is involved.
Cotmnission?
Concern is being addr ss in accordance withproqrarns developed to implement the Act
is involved, involved.           Concern is     is being being addr         ssas in accordance in accordance with            programs developed withproqrarns         developed to implement implement the      the Act Act e.
: e.
B. Contain Contain a defect? defect?        (10CERS0.55(e)f3])
Contain a defect?
(lOCrRSO.S5(e) (3])
(lOCrRSO.S5(e) (3])
NOTE:
NO'l'E:
NO'l'E:           Deviation means  means a departure departure from    frota the technicaJ technica3 or or quality quality assurance assurance requirements requirements defined  defined in     in procurement procureznent documents, documents, safety            analysis report, safety analy'sis             report, construction permit or other construction                                      documents provided other documents              provided for f,or installed installed basic  basic components.
Deviation means a departure frota the technicaJ or quality assurance requirements defined in procureznent documents, safety analy'sis report, construction permit or other documents provided
components.                          "
: 1.
1.
f,or installed basic components.
: 1.      A A deviation deviation in     in aa basic basic component component delivered delivered                yes YES
A deviation in a basic component delivered to a purchaser for use in a facility or  
                                                                                                                  . 10
. activity subjec't: to a construction permit?
                                                                                                                      ~O to a purchaser purchaser for use      use in a facilityfacility or    or                 0o
A3-62 PROC.. SPt'!' -0 2.. REV.~o_
* B
ATTACHMENT' Cf. 'f. I PAGE 6
                          .activity activity subjectsubjec't: to a construction construction permit?  permit?
yes
oPT I-- 0o7-E*
~O o
PROC .,SPt'!'
* APPENDIX Z-3 FORMS FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTASILXTY WORKSHEET FOR 10 CFR SO.S5(e)
PROC                2.. REV.~o_
Page 3 of 5
                                                                                                    '_0_.
: 2.
ATTACHMENT' *-'I ATTACHMENT'       Cf. 'f. I Df            A PAGE IX-r          6 A3-62 A3-62
The installation, *use, or operation of a basic component containing a defect as defined in Item No.
                                                                                                                ."
I above.
 
: 3.
APPENDIX ~-3 APPENDIX      Z-3 FORMS FOR FORMS          EVALUATING REPORTABILITY FOR EVALUATING         REPORTABILITY DETERMINATION OF DETERMINATION          OF lU:POl\TMJILXTY REPORTASILXTY WORKSHEET FOR   FOR 10      CFR 50.SS(e) 10 CFR     SO.S5(e) i Page 33 of 5 Page 2.
A deviation in a portion of a facility subject to the construction permit?
: 2.     The installati()n, installation, 'use,  *use, or operation of aa basic              basic YES ~10    90 component containing a defect as               as defined defined in       in          [J.
YES YES 90
Item No.
*qoN Explain:
No. 1I above.
No deviation was involved. Auxiliary instrument zoom press re was maintained below acceptable limits.
above.
Also, the potent, 1l for room overpressurization was a recognized consequence of the test and appropriate instructions were included to ensi e that room desicn Pressure was not e;ceeded.
3.
Actions taken o
: 3.      A deviation in a portion of a facility         facility subjec'l:
terminate the test were in accordance with the test:M II I
subject YES'      YES iNO*qoN to the construction permit:    permit?                                             a I Explain:
E~plain:  No deviation was involved.
liIo                  involved. AuxiliarY Auxiliary instrument room              zoom press re acceptable litni'l:s.
was maintained below acceptCible                limits.           Also, the potent Also              potent, lal1l overpressurization was a recognized for room overoressurization                          recognized conseauence  consequence bf    of instructions were included to ens the test and appropriate instructions                                                     ensi iree that room desicrn that.        desicn 'Oressure Pressure was not exceeded. e;ceeded.           Actions taken             "0  o terminate terminate the test were in accordance        accordance with the test                  test: he;!
M I
instructions.
instructions.
C.
Undergo any significant breakdown in any portion of YES the quality assurance program conducted pursuant to the requirements of 10 CFR 50, Appendix B, which could have produced a defect in a basic component?
(10CFR50.55(e) [4])
in:
No significant QA breakdown is involved.
Deficiency was 40X EXpla documented per the QA program.
r JI -
If all questions under Items II.A, II.B, and 11.C are marked NO, the deficiency is not reportable under 10 CFR 50.55(e).
Go to IV.
If any question under Items M.A, II.B, or 11.C is marked Y1 then continue with Item III, PROC. 8PT3-oz REV. 0 ATTACHMENT 'r,.A.
A PDAr.r 7
;J 0
~
6(p A3-63 E~plain:
: c.
E:<plain:
APPENDIX ~-3 FORMS FOR EVALUATING REPORTABILITY DETERMINATION OF lU:POl\\TMJILXTY WORKSHEET FOR 10 CFR 50.SS(e) i Page 3 of 5
: 2.
The installati()n, 'use, or operation of a basic YES
~10 component containing a defect as defined in
[J.
Item No. 1 above.
: 3.
A deviation in a portion of a facility subjec'l: YES' iNO to the construction permit:
a I
liIo deviation was involved. AuxiliarY instrument room press re was maintained below acceptCible litni'l:s. Also the potent lal for room overoressurization was a recognized conseauence bf the test and appropriate instructions were included to ens ire that. room desicrn 'Oressure was not exceeded. Actions taken "0 terminate the test were in accordance with the test he;!
instructions.
instructions.
c.
Undergo any significant breakdown in any portion of YES' ~O the quality assUrance program conducted pursqfJrrt to a
C.                  significant breakdown Undergo any significant           breakdown in    in any portion of                     YES YES' ~O 40 a X I
I the requirements of 10 CFR 50, Appendix 8, which could have produced a defect in a basic component?
the quality assUrance assurance program program conducted pursuant    pursqfJrrt to     to                I the requirements requirements      of   10   CFR   50,  Appendix 50, Appendix 8,         B, which which could have have produced a defect   defect in  in a basic component?component?
(lOCE'R50.55 (e) (4])
(10CFR50.55(e)
No significant OA breakdown is involved.
(lOCE'R50.55       [4])
Deficiencv was documented per the QA 'Oroq:r:am.
(e) (4])
It all questions under Items IliA, II.B, and II.e are marked t~o, the defici"enc:y is not reportable under 10 erR 50.55(e).
I  EXpla in:
Go to IV.
E:<plain:  No significant significant QA      breakdown is OA breakdown documented per the QA program.
lfany question under Items !J:.A, II.B, o:r: I:CC is marked Yi I
documented                      'Oroq:r:am.
then continue with Item III.
is involved.
PROe. SPT3 q -0 2. REV. 0 i
involved.            Deficiency Deficiencv was        was r
ATTACHMENT f l *'/-. J PAGE 7
JI -
A3-63 lJ"  
It all questions If        questions under Items II.A,      IliA, II.B,II.B, and II.e       11.C are marked NO, t~o, the deficiency defici"enc:y is  is not reportable reportable under      under 10 CFR erR 50.55(e).
50.55(e). Go to IV.      IV.
If  any question lfany   question under under Items        M.A, II.B, Items !J:.A,       II.B, or  o:r: 11.C I:CC is    is marked marked Y1  Yi ;JI then continue continue with Item  Item III.
III,
:
0                                                            PDAr.r
                                                                .PAGE
                                                                    ~
SPT3 q- 0 2. REV. 00 PROe. 8PT3-oz PROC.
ATTACHMENT 'r,.A.
ATTACHMENT 7
7-f l *'/-.A J
                                                                                                    ,,,
i
                                                                                                                ,
                                                    .
A3-63 A3-63                                                             6(p lJ"
                                                                          ..                            -


APPENDIX 1:-3 APPENDIX      E-3 FORMS FOR EVAL4UATZNG         RSPORTABILITY EV~UATING RPORTABXLXTY DETERMINATION OF REPORTA8ILI~
APPENDIX E-3 FORMS FOR EVAL4UATZNG RPORTABXLXTY DETERMZNATION OF REPORTABILITY WORKSHEET FOR 10 CFR 50.55(e)
DETERMZNATION          REPORTABILITY WORKSHEET FOR 10 CFR WORKSHEET                      50.55(e)..
Page 4 of 5 III. Could the deficiency create a substantial safety hazard, were t to remain uncorrected?
eva 50.SS(e}
Not A substantial safety hazard is a loss of safety' funct to the extent that there is a major reduction in ti degree of protection provided to public health safety for any facility or activity authorized by nstruction pe it.
                                                ~a9'e Page   4 of 5 III. Could the deficiency deficiency create a substantial safety              safety hazard, hazard, were            were t to remain uncorrected?
A.
Not                 substantial safety haza.t'd A substantial              hazard is    is a loss of safety' funct on extent that there is to the e~tent                        is a major reduction reduction in                in ti
Moderate e osure to, or release of, licensed material.
                                                                                                                          .t:
: 1.
deg:ree        protection provided to public health nd degree of protection safety for any facility or activity authorized                authorized by ,he                          he nstx-uction nstruction pe it.
Exposur in excess of 25 rem whole body YES (10 CFR 2.2202(a) (1)).
pe    it.
: 2.
A. Moderate e                           release of, osure to, or ralease                      licensed material.
Release of r ioactive material to an YES unrestricted ea (10 CFR 20.2202(a)(2)).
of, licensed             material.
a
                                                                                                                              ,
: 3.
1.
Exposure of any dividual in an unrestricted YES area to' a total e ective dose equivalent 0
: 1.        Exposur in  in excess of 25   2S rem whole body                                       YES No YES,      NO (10 eFR CFR 2 .220Z'(a)
in any period of on calendar year in excess of 0. 1 rem (10 CFR 2 1301(c)).
                                            .2202(a) (l>>.
Explain:
(1)).                                                           a          t:l 2.
on nd he No NO 0
: 2.        Release of rr dioactive ioactive material to               an to'an                               YES
NO 0
                                                                                                                      ~ES      NO NO unrestricted unrestricted       ea (10 erR CFR 20,2202(a) 20.2202(a)(2)).     (2>>.                          oa          0 3.
'I
: 3.         EYoposu:re Exposure of any 1 dividual in            in an unrestricted                             YES
___F B.
                                                                                                                      ~ES      NO NO area to'                 ective dose equivalent to' a total ee active in any period of on calendar year in equivalent '
Major degradation of essential safety-lated equipment.
in excess excess a
: 1.
0          0 in of 0.1
A loss ot redundancy if, in conjunct on YES with a single failure, a required saf ty function could not be performed.  
: 0. 1 rem  (10 erR rem (10   CFR 2      1301(c)).
\\
2 1301(c)).
in:
Explain: ,
I1 901 Expla IU--
Explain:                                                                                                              'I B.
N PROC. SPT 3-.02REV.- o ATTACHMENT
_________
: q. V. I DAPr 7
Major degradation degradation of essential safety-
A3-64 Sold S0~86.0 0J.1 SH1 T,1 C -1% In
___F  equipment.
\\
lated equipment.
APPENDIX 1:-3 FORMS FOR EV~UATING RSPORTABILITY DETERMINATION OF REPORTA8ILI~
I1 1.
WORKSHEET FOR 10 eva 50.SS(e}..
: 1.        A A loss of  ot redundancy if,  if, in in conjunct conjunct on   on                          YES YES      901 0 single failure, aa required saf ty with a single                                                ty                        o            CJ function could not be performed.performed.        \
~a9'e 4 of 5 Could the deficiency create a substantial safety hazard, were A.
Expla in:
Explain:,
Explain:                                                                                                              IU--
B.
N PROC;SPt PROC. SPT 3,    .. o~REV.=-
Explain:
3-.02REV.-              ... _0_
S0'd remain uncorrected?
o
: 1.
: q. V.         I 41.....,.;.-.1_ _
: 2.
ATIACHMENT--:,.lf.;,..::'
: 3.
ATTACHMENT PAGE DAPr g                              7 A3-64 Sold S0'd    S0~86.0                    0J.1 01              SH1 T,1 C  -1%In  ....   ..*
A substantial safety haza.t'd is a loss of safety' funct on to the e~tent that there is a major reduction in.t:
\
deg:ree of protection provided to public health nd safety for any facility or activity authorized by,he nstx-uction pe it.
  ;
or ralease of, licensed material.
Exposur in excess of 2S rem whole body (10 eFR 2.220Z'(a) (l>>.
Release of r dioactive material to'an unrestricted ea (10 erR 20,2202(a) (2>>.
EYoposu:re of any 1 dividual in an unrestricted area to' a total e active dose equivalent '
in any period of on calendar year in excess of 0.1 rem (10 erR 2 1301(c)).
YES, NO a
t:l
~ES NO o
0
~ES NO a
0 Major degradation of essential equipment.
: 1.
A loss of redundancy if, in conjunct on with a single failure, a required saf ty function could not be performed.
YES 0
o CJ PROC;SPt 3,.. o~REV.=-
... _0_
ATIACHMENT--:,.lf.;,..::' 41.....  
,.;.-.1 __
PAGE g
A3-64 01


I 90"d 11:l101 98'd  1ULO1 APPENtlXX'!!-3 APPENDZX" Z-3 FORMS" FOR EVALUATING FORMS'FOR            EVALUATING REPORTABILITY REPORTABILITY DETERMINATION OF DETERMINATION              OF REPORTABILITY WORKSHEET WORKSHEET i
I 90"d 1ULO1 APPENDZX" Z-3 FORMS" FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CMS 50.55(e)
FOR 1010 C~
Ill I i
                                                                        .  .  ..
Page 5 of 5 C.
50.55(e)...
Major deficiencies in design, construction, inspection, test or operation.
CMS 50.55(e)
.1. A condition or circumstances which, under YES normal operating conditions or anticipated 0
                                                                                    .. ' . .....  .
transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.
IllI  i
: 2.
                                                            .Page Page 5 of  of 5 C.     Major deficiencies deficiencies in design, construction,          construction, inspection,          inspection, test test or operation.
A ndition or'circumstance which, under YES norm operating conditions or anticipated transi t, could cause an accident or, in the even of an accident due to other causes could, con dering an independent single failure, res t in a loss of safety function necessary to m.igate the consequences of the accident.
                      .1.       A condition A     condition or       or circumstances circumstances which,        which, under                       YES YES    NO NO normal operating    operating conditions or anticipated                                           o0    0 transient could        could contribute to exceeding              exceeding a-        a-safety limit as defined        defined in the facility           facility specifications.
: 3.
technical specifications.
A deficiency which se 'ously compromised the YES ability of a confinemen system to perform its 0
2.
designated function, Explain; NO NO
: 2.      A ndition                 or'circumstance Which, tion or~ircamstance                  which, under                           YES NO norm nV.II"~            operating conditions or anticipated                                           a !I[c*
!I[
transi t, tra                      could cause an accident or, in t, coula the even of an accident due to other causes                                        causes could, con dering could,'                      lng an independent single failure, re          res t in  in a loss of safety function                  function necessary to m .igate             ate the consequences consequences of                  of the accident.
900 IL If all questions under Items III.A, XII.B, and  
accident.
.C marked NO, the deficiency is not reportable under 1
3.
50.55(e).
: 3.        A deficiency deficiency which se 'ously                           compromised the ously compromised                                YES 90 YES ability of a confineme designated confinemen system to perform its                                       o [J0 0
Go to IV.
designated function. function, Explain; E~plain;                                                                                                                        IL If If all questions under Items                 Items III.'A, III.A, XII.B,      XU. B, and               . C re
If any of the questions in III.A, "i" or 1II.C are marked YES, the condition is reportable under CFR 50.55(e).
                                                                                                                                .C marked NO,    NO, the deficiencydeficiency is      is     not         reportable
Go to XV.
:reportable under                     1 50.55(e).
re IV.
50.55 (e). Go to IV.             IV. If J:f any of the    the questions in                  in III.A, III.A, I"i" or IX:C.C ox    1II.C are marked      marked YES, YES, the condition is                           reportable under is reportable          llnder 50.55(e). Go to XV.
XTE14 IS:
CFR 50.55(e).                             IV.
REPORT
IV.                       XTE14 IS:
__LE EVALUATION PERPOPMED BY DATE DETERMINATION APPROVED BY DATE DATE NRC NOTIFIED I
:.c'l'El'i     IS:           REPORT              __              _        __LE xxx EVALUATION DETERMINATION E'ERE'Oru~ED BY E:VALC111.'l'1 ON PERPOPMED              BY'.J,;ru~=J:E.~:;Ctz:::=                         __           DATE    7/
INS____CTOR NOTIFICATION MADE BY 7/
DETEaMIN~rION APPROVED BY                                                                                DATE DATE NRC NOTIFIED N~rIFIED                               I        INS____CTOR NO'.1'lE'ICATION MADE NOTIFICATION            MAOE~-B""''l~:':':':::::=
15~
BY                    _____________15~                                            lI--
UL PROC.*P01
UL
_.2--
                                                                                                        .
REV. a ATTACHMENT
PROC. Spy 3 '1-_.2--
'?. I PAGE I
PROC.*P01                o"t REV.REV*...;o=---_
VJ 98'd 11:l101 APPENtlXX'!!-3 FORMS'FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 C~ 50.55(e) i
a ATTACHMENT ATTACHMENT '?.            ":'1. IJ PAGE                         I..,
.Page 5 of 5 C.
VJ
Major deficiencies in design, construction, inspection, test or operation.
: 2.
: 3.
A condition or circumstances which, under normal operating conditions or anticipated transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.
tion or~ircamstance Which, under nV.II"~ operating conditions or anticipated tra t, coula cause an accident or, in the of an accident due to other causes could,'
lng an independent single failure, re in a loss of safety function necessary to ate the consequences of the accident.
A deficiency which ously compromised the ability of a confineme system to perform its designated function.
YES NO o
0 YES a YES o c*
[J E~plain; IV.
If all questions under Items III.'A, XU. B, and
. C marked NO, the deficiency is not :reportable under 50.55 (e).
Go to IV. J:f any of the questions in III.A, I ox IX:C.C are marked YES, the condition is reportable llnder CFR 50.55(e).
Go to IV.
:.c'l'El'i IS:
xxx E:VALC111.'l'1 ON E'ERE'Oru~ED BY'.J,;ru~=J:E.~:;Ctz:::= __
DETEaMIN~rION APPROVED DATE NRC N~rIFIED NO'.1'lE'ICATION MAOE~-B""''l~:':':':::::= _____________ lI--
PROC. Spy 3 '1-o"t REV *...;o=---_
ATTACHMENT ":'1. J PAGE  


U
U APPENDIX A (Sheet I of 2)
* APPENDIX APPENDIX A (Sheet 1I of2)
TEST DEFICIENCY NOTICE
(Sheet      of 2)
: 1. TDN No.)2q Li Page L of~
TEST DEFICIENCY NOTICE                                                                                       1. TDN
: 2. TEST NO.
: 1. TDN Noq.:)No.)2q             -. Li Q
9 -. Z.__
                                                                                                                                                                            -011 Page Page
: 33.
                                                                                                                                                          )L of~QC..:i
CSI NO. A)/n Li e
: 2. TEST
: 4. TREND CODE
: 2.            NO.
: 5. EQUIPMENT NAME:
TEST NO.                33.9   -. Z.__ JI 3.                NO.
: 6. EQUIPMENT NO.:
CSI NO.         A)/n               Li           e               4. TREND
: 7. SYSTEM NO.:
: 4. TREND CODE    CODE        0) _ )
: 8. SAFETY-RELATED
t;:.PT-'3 q -62 R.b                                        Nk                :t:;/ij?
: 9. ORIGINATORJ4ATEEXT.A.?&.f?
: 5. EQUIPMENT NAME:                                               EQUIPMENT NO.:
10, REF DWG/DOCUMENT(S):
: 6. EQUIPMENT            NO.:
,V&ES 0ONO 7__174S,_____
                                                                                                                    -                     7,
t/7ti r
: 7. SYSTEM SYSTEM NO,:   NO.:
-3)
II DESCRIPTION OF DEFICIENCY:  
.J04ARDWARE 0 SOFTWARE
, 0 CONTINUED
*~-,../
S~sN
",o AS, e,*
AS ePed4JZJA.j.
+
)e-..
C%,4Nli, I la 10CFR50.55(e) Potential Reportability Screening complete.
Site Licensing Evaluation Required
'Yes 0 No TEST ENGINEER (LEVEL 111) DATE
: 12. CORRECTIVE ACTION (S) 0 CONTINUED (NUjCtLeh eV-G1INtG.
(!VALUATION TTA1'T%!
7T-IS UJItL.14FLY T4jA-o REWORK 1EM.OUG-CO0 WILL LAk(
ZNrTO T1I4-f Cft 14Z D'RJIWG A C07. ReLGA!%C 0
REPAIR To HAVC-AN ADV'eRS AIrFFECT 00 OPeTRAAroRs.
0 ACCEPT.AS.IS*)CVEN TIOUGH "I"4 ssS GQ?1Af/*v-r wAA sBUT6CT-1e To EPV6faow-
/M cJT'AL CONt-OrjIoI~*S OUT
,IOS '1"rs PEXIG.iJ LI-MITS THIS EQtUpIPMENT OTHER CONt'INiJ6)
TO VuJeiirT,0j At DP.&#xa3;ij ao 0
SPECIFIED BY:
('j a,1-4--
9 NEER DATE 7
: 13. RETEST (S) REQUIREMENTS 0 CONTINUED 0 YES
" NO AUSTtFIC
'TAIONReUPOtJeb A.6sxpETc--eo. A1LT)V, NOC.ENG e-VALAT~t v-ATe% LehK Ul.JI-teLY Ire 9IAV6 AOVGRSC-A~rFECT
: 14. ASSOCIATED WORK DOCUMENTS 0
CONTINUED SPECIFIED BY:
('&#xfd;}fA..A 8
&#xfd; TE50NGINEER APPROVED BY-DATE TEST GROUP SUPERVISOR I
'DATE
: 15. CORRECTIVE ACTION COMPLETE:
: 16.
RETEST COMPLETE:
_____NIA 7-26-1S TEST ENGINEER DATE TEST ENGINEER DATE
: 17. REPORTABILITY EVALUATION COMPLETE:
TEST GROUP SUPERVISOR 2&#xfd;3 gos -
DA'tE
: 18.
FINAL APPROVAL:
,I/J///,"
: r.
i TEST GROUP SUPERVISOR DATE PROC. 5PI_,*02REV,.
SMP_14.0 R ATTACHMENT -<. Y..
1 PAGE t..
A3-66 APPENDIX A (Sheet 1 of2)
TEST DEFICIENCY NOTICE
: 2. TEST NO.
JI t;:.PT-'3 q -62 R.b
: 3. CSI NO. Nk :t:;/ij?
: 5. EAME~T NAMEA',
: 5. EAME~T NAMEA',
                    '4~ ,"" (-}           /Pom                                 NaAJe.-                                                                                 03'3 B.8. SAFETY-RELATED SAFETY-RELATED                                        9,
: 6. EQUIPMENT NO.:
: 9. ORlGlNATOlUDATEJEXT.A.1 ORIGINATORJ4ATEEXT.A.?&.f?                        oJ? .           10-.
'4~,"" (-}  
10, REF DWGIDOCUMENT(S):
/Pom NaAJe.-
DWG/DOCUMENT(S):
B. SAFETY-RELATED 9, ORlGlNATOlUDATEJEXT.A.1 oJ?.  
              ~
~
              ,V&ES aNO 0ONO                                      S-lt'ved"Is'~d 7~/7*'7S                           7__174S,_____              '/JtI t<-J3   r t/7ti        .-3))
aNO S-lt'ved"Is'~d 7~/7*'7S
II DESCRIPTION 11     DESCRIPTION OF   OF DEFICIENCY:
: 1. TDN Noq.:) -011 Q Page ) QC..:i
DEFICIENCY:                 .J04ARDWARE
: 4. TREND CODE 0) _ )
                                                                  ..Jl'SARDWARE                             (]0 SOFTWARE                         ,, (]0 CONTINUED CONTINUED CDJ)t.tA!i-J- 7,,(c:::.~ ~~~, ....,J /e.rr q/IAe U -J Aux JI\I.l~~.r+ ~oo"" 1\
7, SYSTEM NO,: 03'3 10-. REF DWGIDOCUMENT(S):
wiN+t::".ejlf!duJ 0.                         ~I'i.c Dd.Jt:"de-&#xa3; Ii- 1'J..~ /JfA.',J cp~I~1 teoolJ.l.                                                     AIJ()/I/P,J
'/JtI t<-J3. )
                .
11 DESCRIPTION OF DEFICIENCY:  
fJ.e     *~-,../-~I S'yS.je'''':II~:*O E'Afl4'          S~sN              " ,o N~~7 op~.(!!,lJIr!:- e,*                  AS eJf.J'~c1~1.
..Jl'SARDWARE
AS, A.r      ePed4JZJA.j. DUlL/I.,/-   + tk-     )e-.. ~'t CQ~~/IIf~'/b,1)
(] SOFTWARE  
C% ,4Nli, T~J+
, (] CONTINUED 1\\
I la 10CFRSO.55(e) lla      10CFR50.55(e) Potential Repoltlbility Reportability Screening Screening complete.
CDJ)t.tA!i-J-7,,(c:::.~ ~~~,  
complete.      .            Site Licensing EYaJuati~n Site                  Evaluation ReqU~~
....,J /e.rr q/IAe U -J Aux JI\\I.l~~.r+ ~oo""
Required              'Yes Yes      o0    No
wiN+t::".ejlf!duJ
                ~                                         ,7!n/7{
: 0.  
TEST ENGINEER (LEVEL Ill)         111) DATE                 ,
~I'i.c Dd.Jt:"de-&#xa3; Ii-1'J..~ /JfA.',J cp~I~1 teoolJ.l.
CORRECTIVE ACTION (S)
AIJ()/I/P,J fJ.e E'Afl4' -~I S'yS.je'''':II~:*O N~~7 op~.(!!,lJIr!:- A.r eJf.J'~c1~1. DUlL/I.,/- tk-
: 12. CORRECTIVE                                              0 CONTINUED
~'t CQ~~/IIf~'/b,1)
(]
T~J+
                            <Dl\luCl..c;,,-R (NUjCtLeh                c"'GIIJt~II\lc::.
lla 10CFRSO.55(e) Potential Repoltlbility Screening complete..
eV-G1INtG.                    I!V,Atl.U
Site Licensing EYaJuati~n ReqU~~
(!VALUATION    .... ,.'oN ST             ....i~\) :ri~S TTA1'T%!                          UJItL.14FLY T4jA-7T-IS U"JI,.\I.(El.'(                     T~A" ao REWORK EtJ<"JGH   1EM.OUG-          CO0 WIl.L COl        WILL l.&#xa3;AIo<LAk(          ZNrTO THe
Yes o No  
:tt-lTo           T1I4- fMeR      Cft wz. 14Z D\JRltJG D'RJIWG A C0'Z,                     R~l.SA~G C07. ReLGA!%C a0 REPAIR REPAIR      To HAV
~  
                              ,..:)   HAVC- AN    AN ADV'eRSAl>V\Si\S AIrFFECT  AFFEC.T ot-'               00 TI+~ ope~ATO~s. OPeTRAAroRs.
,7!n/7{
a0 ACCEPT-AS-Is~tveN ACCEPT.AS.IS*)CVEN TIOUGH            T~OUGH TI4~     "I"4    Ii:S?S ssS        GQ?1Af/*v-r                          wAA        sBUT6CT-1e To                          etJvl~o""-
TEST ENGINEER (LEVEL Ill)
To EPV6faow-0 EQ"'IPI\IIIJT WAS                               SIJB':TeCT'P OnIER             /M eJ-,lTAL..       CONt-OrjIoI~*S OUTS'OS:
DATE
cJT'AL COrJl)I"T\o,,",S                       OUT              ,IOS ':toTS '1"rs    I)E~IQ.N PEXIG.iJ LI-MITS  I..IMITS THIS          THIl:       EQtUpIPMENT e:GI"If"IkNT OTHER            CONt'INiJ6)                  TO VuJeiirT,0j At DP.&#xa3;ij                                          ao C;O/llTINbI';P TO \=LlfoJe'l"."'" AS: De.tl(l.~IHI SPECIFIED BY:           W
: 12. CORRECTIVE ACTION (S)
('j    a,1-4--      8udo...........:.
(] CONTINUED
                                                -.L 9 NEER                                                                    1-Zb~'1~
<Dl\\luCl..c;,,-R c"'GIIJt~II\\lc::. I!V,Atl.U....,.'oN ST.... i~\\) :ri~S U"JI,.\\I.(El.'( T~A" a
                                            ~TENGINEER                                                                       DATE 7
REWORK EtJ<"JGH COl WIl.L l.&#xa3;AIo< :tt-lTo THe MeR wz.
: 13. RETEST (S)
D\\JRltJG A C0'Z, R~l.SA~G a
: 13.            (S) REQUIREMENTS REQUIREMENTS                 0 CONTINUED
REPAIR  
(] CONTINUED                                                                   14. ASSOCIATED
,..:) HAV AN Al>V\\Si\\S AFFEC.T ot-' TI+~ ope~ATO~s.
: 14. ASSOCIATED WORK          WORK DOCUMENTS DOCUMENTS a0 YES YES 0a CONTINUED CONTINUED
a ACCEPT-AS-Is~tveN T~OUGH TI4~ Ii:S?S EQ"'IPI\\IIIJT WAS SIJB':TeCT'P To etJvl~o""-
                )!" NO NO JUSTIFICATION:
OnIER eJ-,lTAL.. COrJl)I"T\\o,,",S OUTS'OS: ':toTS I)E~IQ.N I..IMITS THIl:
AUSTtFIC        SS   PS Rf.~ l"otJ~"/I A.6sxpETc--eo.
e:GI"If"IkNT C;O/llTINbI';P TO \\=LlfoJe'l"."'" AS: De.tl(l.~IHI SPECIFIED BY:
                                        'TAIONReUPOtJeb                  A $ eXrE(;TE 11. A1LT)V,                        NOc .NCio
W  
(-\1.. Ii: 0) NOC.ENG up..
-.L 8udo...........:.
e-VALAT~t t:VALUATIQ'" v-ATe%STATe~ LehK      LEM<. Ul.JI-teLY UNI..IKel.'l' Ire                    AWS~~ A~rFECT
1-Zb~'1~  
                                                                                          !+/-!!Ive AOVGRSC-1'0 9IAV6                              ~EECT.
~TENGINEER DATE
tJ~                       ~
: 13. RETEST (S) REQUIREMENTS
SPECIFIED BY:        ('&#xfd;}fA..A            8        &#xfd; SPECIFIED BY:                              B                                    I       7~26.1..~
(] CONTINUED
                                      ,      T~GINEER TE50NGINEER                                                      DATE APPROVED BY'fi-dA.
: 14. ASSOCIATED WORK DOCUMENTS a
APPROVED BY-        _ _''1;/l.r--t/O         *t--                              ,7/z6/;J TEST TEST GROUP GROUP SUPERVISOR SUPERVISOR                          I'            'DATE
YES a CONTINUED  
                                                                                                              'DATE
)! NO up..
                                                    "
JUSTIFICATION: SS PS Rf.~ l"otJ~"/I A $ eXrE(;TE 11. (-\\1.. Ii: 0) NOc.NCio t:VALUATIQ'" STATe~ LEM<. UNI..IKel.'l' 1'0 !+/-!!Ive AWS~~ ~EECT.
15.
SPECIFIED BY: tJ~ B ~
IS. CORRECTIVE CORRECTIVE ACTIONACTION COMPLETE:
I 7~26.1..~
COMPLETE:                                                        16.
T~GINEER DATE fi-dA. *t--
: 16. RETEST RETEST COMPLETE:
,7/z6/;J APPROVED BY' __
COMPLETE:
''1;/l.r--t/O TEST GROUP SUPERVISOR  
wc..8
'DATE IS. CORRECTIVE ACTION COMPLETE:
{,J.         B~                                         17-'31-"S'                                 NIA 7-26-1S 7.'H-1S'                                 I
: 16. RETEST COMPLETE:
                        ~ENGINEER
{,J.
_____            _____
B~
_____                _____NIA TEST ENGINEER                                          DATE DATE                                                   TEST ENGINEER TEST   ENGINEER                             DATE DATE 17.
wc..8 17-'31-"S' NIA 7.'H-1S' I  
: 17. REPORTABILITY REPORTABll..ITY EVALUATION EVALUATION COMPLETE:  COMPLETE:                                                  FINAL APPROVAL:
~ENGINEER DATE TEST ENGINEER DATE
: 18. FINAL
: 17. REPORTABll..ITY EVALUATION COMPLETE:
: 18.                  APPROVAL:
: 18. FINAL APPROVAL:  
                  ~~                                                           7J3~9S-I 2&#xfd;3    gos -                          ~~-         ,,
~~
                                                                                                                                                                            ,~~J"
I 7J3~9S-
                                                                                                                                                                            ,I/J///," r.      i TEST TEST GROUP GROUP SUPERVISOR SUPERVISOR                                DA:
~~-
DA'tE                                      TEST TEST GROUP GROUP SUPERVISOR SUPERVISOR                        DATE DATE
,~~J" TEST GROUP SUPERVISOR DA:
              ~I\~ /03 ~ 'j ~c;77-P", f>,c>
TEST GROUP SUPERVISOR DATE  
PROC.
~I\\~ /03 ~ 'j ~ c;77-P", f>,c>
PROC. 5PI_,*02REV,.
PROC. 5PT 31-02. REV., --,Q~_
5PT 31-02.
SMP-14.0, R3 A3-66 ATTACHMENT.-..!.lCf ''-''1.:..1'%10...-__
                                                                                                                                              -          - REV.,,-      --,Q~_
PAGE I  
                                                                                                                                                                            ..        SMP_14  .0 R SMP-14.0, R3 ATTACHMENT.-..!.lCf ATTACHMENT                -<.' -'Y..
1.:..1'1%10...-_ _
A3-66 A3-66 PAGE PAGE              I t..
".


                                                                                                                                          **u t
APPENDIX H IOCFR5O.55(0) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
* APPENDIX H APPENDIX 10CFR50.55(e) POTENTIAL IOCFR5O.55(0)                     REPORTABtLtTY SCREENING POTENTIAL REPORTABILITY                 SCREENING FORM FORM (TO BE USED FOR TEST DEFICIENCY DEFICIENCY NOTICESNOTrCES ONLY)
Page 1 of 2 PLANT/UNIT t,.IL4L - )
Page 1 of 2 PLANT/UNIT _k/=.Jn~,A)c..=-_"-,)~
TDN
PLANT/UNIT          t,.IL4L- ) _ _ __                                                        TON TDN NumberC\5-011Q
________0y~
________0y~
BRIEF DESCRIPTION OF DEFICIENCY:                   D flc,(--     7&#xfd;XL     esa,                         1"aIL7%,
BRIEF DESCRIPTION OF DEFICIENCY: D flc,(-- 7&#xfd;XL esa, 1 "aIL
                                                                                                          /cu                    d-1
/cu 7%,
              ~ ~-~. ~A~j,&~.A                             ,110       ,.--          Ol1,0   A       C'pjz4a.k. AX               oeed.iC I. Is the deficiency deficiency associated with na safety-relmed      component or any support structure?
d-1
safety-related component                      structure?
~ -~.  
jQ::YES
~
      -sq:YES                  o0    NO NO          o0  INDETERMINATE INDETERMINATE If the above answer Is     is NO, the deficiency deficiency is not potentially potentially reportable. Stop the screening screening at this point. If the above answer:answer, is either YES or INDETERMINATE, INDETERMINATE, continue continue with the screening process. process.
~A~j,&~.A  
II.               deficiency be clearly called Can the deficiency                called corrective maintenance            correctly ~esigned maintenance for a correctly   designed and constructed constructed installation:
,110 Ol 1,0 A C'pjz4a.k. AX oeed.iC I.
installation:                                                                                             .
Is the deficiency associated with a safety-related component or any support structure?
DYES 0l    YES           ~o                   o 0    INDETERMINATE INDETERMINATE Basis Basis for   YES answer:
-sq:YES 0
for YES   answer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
NO 0 INDETERMINATE If the above answer Is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer, is either YES or INDETERMINATE, continue with the screening process.
II.
Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed installation:
0l YES 0
INDETERMINATE Basis for YES answer:
[II.
Is the deficiency related only to test performance activities. such as procedure problems, test equipment or incorrect system lineups?
0 YES Z
20 Basis for YES answer:
El INDETERMINATE If the answer to either Question II or Question III is YES, the deficiency Is not potentially reportable.
Stop the screening at this point. Otherwise, continue with the screening process.
PROC. SP S-0R2aV...
ATTACHMENT PAGE 2
(A A3-67 SMP-14.0,R3,CN-2' APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABtLtTY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTrCES ONLY)
Page 1 of 2 PLANT/UNIT _k/=.Jn~,A)c..=-_"-,)~ ___
TON NumberC\\5-011Q I.
Is the deficiency associated with n safety-relmed component or any support structure?
jQ::YES o NO o INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer: is either YES or INDETERMINATE, continue with the screening process.
II.
Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation:
DYES
~o o INDETERMINATE Basis for YES answer: ___________________________ _
III.
III.
[II. Is the deficiency related only to test performance activities.                             problems, test equipment or such as procedure problems, activities. sllch incorrect system lineups?                                                                                         .
Is the deficiency related only to test performance activities. sllch as procedure problems, test equipment or incorrect system lineups?
o   YES           ~o                     0El INDETERMINATE INDETERMINATE 0 YES              Z      20 Basis  for YES Basis for   YES answer:
o YES  
answer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
~o 0
either Question II or Question III If the answer to either                                                                  is not potentially reportable.
INDETERMINATE Basis for YES answer: ___________________________ _
deficiency Is III is YES, the deficiency                            reportable.
If the answer to either Question II or Question III is YES, the deficiency is not potentially reportable.
scr:eening at this point. Otherwise, continue w,th Stop the screening                                                with the screening scre~ning process.
Stop the scr:eening at this point. Otherwise, continue w,th the scre~ning process.
PROC. SPT   3, .0 2 Pt::V.~O~_
PROC. SPT 3,.0 2 Pt::V.~O~_
SP S-0R2aV.          .. __..
ATTACHMENT_qu.,. ~'+.",=2. __
ATTACHMENT_qu.,.
PAGE,---!2.=--____
ATTACHMENT          ~'+.",=2._ __
A3-67 SMP-14.0.R3,CN-2.  
PAGE      2 PAGE,---!2.=--_      _ _ __..
**u t
A3-67 A3-67                                                                (A SMP- 14.0,R3,CN-2' .
SMP-14.0.R3,CN-2


                                                                                                                                        ...... :
APPENDIX H IOCFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
APPENDIX H 10CFRSO.S5(e)      POTENTIAL REPORTABILITY IOCFR50.55(e) POTENTIAL                                       SCREENING FORM REPORTABILITY SCREENING             FORM                           I (TO BE USED FOR TEST DEFICIENCY                         N,9-TICES ONLY)
Page 2 or 2 I
DEFICIENCY NOTICES          ONLy)
PLANT/UNIT 4e/1<?.V &#xfd;/
Page 2 or 2 Page2of2          _-
TDN Number(
4e/1<?.V .
IV.
PLANT/UNIT 4/t(?/1/
Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected?
PLANT/UNIT                &#xfd;//                                                              TON Number(
0 YES N_,
TDN   Number   96-0J1
I INDETERMINATE Basis for YES answer:
                                                                                                                      -        q IV.
NOTE:
IV. Can you confinn confirm that the affected system or component  component could CQuid have performed performed its required safety function without reliance reliance on "er          components, future tests, or operator actions, if left uncorrected?
You should consider the following attributes when answering Question IV:
other components, 0DYESYES            ~/' MtQ--":y, N_,         I
(1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which may have an impact on operability.
                                              '/ldJ"        /~
If the answer to Question IV is YES, the deficiency isnot potentially reportable. 'If the aniwer to Question IV is either NO or INDETERMINATE, a copy of the TDN and the completed copy of this form shall be submitted to Site Licensing for evaluation.
                                                                ~  INDETERMINATE INDETERMINATE
Signature Date:
                                                                            .
PRO o?
                                                                                                                      .
02 ATTACHMEN,1'
Basis Basis for  YES answer:
_,.2 PAGE 3
for YES  answer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
A3-P8
&I1 APPENDIX H 10CFRSO.S5(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY N,9-TICES ONLy)
Page2of2 PLANT/UNIT 4/t(?/1/./
TON Number 96-0J1 q IV.
NOTE:
NOTE:
NOTE:     You should consider the following attributes when answering Question IV:
Can you confinn that the affected system or component CQuid have performed its required safety function without reliance on "er components, future tests, or operator actions, if left uncorrected?
(1) environmental (1) environmental qualifications,                seismicity, (3) qualifications, (2) seismicity,                    analyses, (4) loss of onsite power, (5)
DYES
(3) flood analyses,                            (5)    ,
~ MtQ--":y,
materials application,   (6) effect on operator application, (6)                              information, and (7) any other operator information,                      attributes which may have other attributes              have operability.
~ INDETERMINATE
an impact on operability.
/'
If     answer to the answer If the          to Question IV is YES, the deficiency isnot potentially reportable. 'If the aniwer Question IV is YES, the defiCiency is 'not potentially' reportable. 'If the an~wer INDETERMINATE, a copy of the TDN and the completed copy to Question IV is either NO or INDETERMINATE, Or of this form soalI       submitted to Site Licensing for e,:aluntloll.
'/ldJ" /~
shall be submitted                                    evaluation.
Basis for YES answer: __________________________ _
Date:
You should consider the following attributes when answering Question IV:
Signature sPx 3-31-o?
(1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which may have an impact on operability.
PROC. SPT PRoe.          ~. 0 zA1:V, 002
If the answer to Question IV is YES, the defiCiency is 'not potentially' reportable. 'If the an~wer to Question IV is either NO or INDETERMINATE, a copy of the TDN and the completed copy Or this form soalI be submitted to Site Licensing for e,:aluntloll.
                                                ...
A3-p8 PRoe. SPT 3 ~. 0 z A1:V, 0 ATTACHMENT. fI-;-lf. i--
                                                * ... "':..:..
PAGE 3
                                                        ,;,
ATTACHMENT . fI-;-lf. i_,.2 ATTACHMEN,1'                --
PAGE     33          .....            ..-..
:                          A3-P8 A3-p8
                                                                                                                                    &I1
" .


TO.3 TO.S      95,072.8 95.012*8                      800i 8.00, JUL 2 8 1995    1995 Corrective Corrective Action/ACP Manager,     Manager, M. M. Baiestani, Bajestani, STC lA-WBN IA-WBN WATTS WA1  1            NOCLEAR PLANT (WBN)
JUL 2 8 1995 TO.3 95,072.8 8.00, Corrective Action/ACP Manager, M. Bajestani, STC IA-WBN WATTS BAR NOCLEAR PLANT (WBN)
            '.1'S BAR NOCLEAR.              (WBN) - DeTERMINATION DETERMINATION Of          REPORTABILITY FOR.,
DETERMINATION OF REPORTABILITY FOR TDN Nos. 95-0778, 95-0779t & 95-0791 The subject document has been evaluated by Site Licensing in accorda ce with Site Standard Practice (SSP)-4.05.
OF R~PORTABILITY                    FOR TDN
The reportability determninat on is as follows:
        'rON      Nos.               95-0779t & 95-0791 95-0778, 95-0779, Nos. 95-0778,
Reportable under 10 CFR 50.55(e):
    'L'he The subject document has been evaluated by Site Licensing             Licensing in            in 21cco.rda accorda oe  ce with Site Standard Practice (SSP)               -4.05. '.the (SSP)-4.05.      The reportab:i.lity reportability deterrninat      determninat on is is as follows:
Yes 0 No I Additional remarks:
Reportable under 10 eFR          CFR 50.55(e):             Yes
See attached worksheet, 4.-
                                                                ~es 0     No II Additional Additional remarks:                 See attached worksheet.
worksheet, 4.-
I..-
I..-
The reportability reportability worksheets are attached. attached.
The reportability worksheets are attached.
      ~~
Compliance Licensing Supervisor FSB 2K-WBN DAJ Attachment(a) cc (Attachment[s]):
R. T. Purcell, MOB 2R-WBN--(if reportable)
D. E. Nunn, FSB 1A-WBN--(if reportable)
B. S. Schofield, FSB 2K-WBN--(if reportable)
J. E. Sanders, FSB 2K-WBN NRC Resident Inspector, FSB 1J-W81N--(if reportable)
Responsible Organization Mgr.,
N/A
: RIMS, QAC 1G-WBtN 0
S. -
O pRO0C.S9 3 1 "
ATTACHMENT*
PAGE- !&#xfd; A3-69 I
4 I
JUL 2 8 1995 TO.S 95.012*8 800i Corrective Action/ACP Manager, M. Baiestani, STC lA-WBN WA11'.1'S BAR NOCLEAR. PLANT (WBN) - DeTERMINATION Of R~PORTABILITY FOR.,
'rON Nos. 95-0778, 95-0779, & 95-0791
'L'he subject document has been evaluated by Site Licensing in 21cco.rda oe with Site Standard Practice (SSP) -4.05. '.the reportab:i.lity deterrninat on is as follows:
Reportable under 10 eFR 50.55(e):
~es 0 No I Additional remarks:
See attached worksheet.
The reportability worksheets are attached.  
~~
f?
f?
* ace Compliance Licensing Compliance          Licensing Supervisor Supervisor FSB 2K-WSN2K-WBN DAJ DAJ Attachment(a)
ace Compliance Licensing Supervisor FSB 2K-WSN DAJ Attachment(s) co (Attachrnent[sJ):
Attachment(s) cc (Attachrnent[sJ):
R. T. furcell, MOS 2R-WBN--(if reportable}
co      (Attachment[s]):                                                                                    i R. T.
i D. E. Nunn, FSB lA-WBN--(if reportable}
R. T. Purcell, furcell, MOB MOS 2R-WBN--(if 2R-WBN--(if reportable) reportable}
B. S. Schofield, FSB 2K-WBN--(if report~ble)
D. E.
J. E. Sanders, FSB 2K-WBN NRC Residen't Inspector, FSB lJ-~78N-- (if reportable)
E. Nunn, Nunn, FSB 1A-WBN--(if lA-WBN--(if reportable) reportable}
Responsibleorqanization Mgr.,
B. S.
N/A RIMS, QAC lG-WBN  
B. S. Schofield, Schofield, FSB 2K-WBN--(if 2K-WBN--(if reportable) report~ble)
. PROC. SPT. 3 '1- 0 2. REV.
J. E. Sanders, Sanders, FSB 2K-WBN NRC   Residen't Inspector, NRC Resident    Inspector, FSB FSB 1J-W81N--(if lJ-~78N-- (if reportable)
0 I
Responsible    Organization Responsibleorqanization Mgr.,   Mgr.,      N/A N/A 0                RIMS, RIMS, QAC 1G-WBtN lG-WBN
ATTACHMENT C:Y. 'I. "1.
                                                                    . pRO0C.S9 PROC. SPT. 33...'1-ATTACHMENT*
ATTACHMENT 1
                                                                                                  ... ,
0 2. REV.
                                                                                          "    .
C:Y. 'I. "1.
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O 0
                                                                                                            -    ,
I I
I I
S. -
PAGE'  
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&#xa3; A3-69 T0'd
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I A3-69 A3-69
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APPENDIX APPENDXX i:-3  Z-3 FORMS FORMs FOR EVALUATrNG  EVALUATZNG REPORTABILITY RMPORTAWZLITY L
APPENDXX Z-3 FORMs FOR EVALUATZNG RMPORTAWZLITY DETERMINATXON OF REPORTABILITY WORMSHJET FOR 10 CPR 50.55(e)
\                                                         DETeRMINATION DETERMINATXON OF      OF REPORTABILI~
Page I of 5 PLANT/UN.T WBN/1&2 Item Number TDN Nos. 95-(
REPORTABILITY WORMSHJET voa WORKSHEET        FOR 10 CPR 50,5S{e) 50.55(e)
95-0179, & 95::M 188 9*-
I                 .        I"
TITLS:Manual actions reguired to prevent room overpressurization dc min C2) 2 testing.
* usA_
DESCRIPTION OF DEFICIENCY; During performance of CO2 system test tnq,,
Page 1I of Page      of 5
action was taken to manually terminate the CO2 injection -to 12rE /ent overpressurization of the auxiliary instrument rooms.
        ~LANT   IUNIT ....:W~8~N;.:.../.;;;.1&;;.;2;........
The actioa to manually terminate the CO, injection were prescribed in the procedt e.
PLANT/UN.T        WBN/1&2 _ _ __                                                    Xtem Item Number TON   TDN Nos, Nos. 95-(
I.
95-( 768, 188 95-0119, 95-0179, &      & 9~a 95::M 9*-~1 T1TL.e: :Manual actions required TITLS:Manual                                        reguired to                          overpressurization dl to prevent room overRressurit.ation                       dcdn~1 min C2) 2 testing.
Does the deficiency involve the construction of a facilitj activity, or a basic component supplied for such facilit activity?
        &#xa3;Q2 DESCRIPTION OF DEFICIENCY; During performance DESCRII?'l'ION                                                             eerformance :~f   of CO CO22 s~stem system test tnq,,        nq, action was taken to manually terminate                              terminate the CO      CO22 injection*
A.
injection -to      to p~E 12rE lent/ent overpressurization of the auxiliary instrument rooms.
Construction means the analysis, design, manufacture, YE fabrication, quality assurance, placement, erection, installation, modification, inspection, or testing of a facility or activity and consulting services related to the -facility or activity that are safety related.
overpressurization                                                                            rooms. The actiol'l   actioa          to to manually terminate the CO manually                                                CO,2 injection fNerewere prescribed in      in the procedt proceclt e.      e.
Explain:
The deficiency involves safety related structures.
B.
Basic Component or No
'a I*-
NOTE o In all cases, basic component includes sa related design (as approved and released construction),
: analysis, inspection, test fabrication, replacement parts, or consul services that are associated with the compc hardware, whether these services are performe the component supplier or other supplier.
.ety for Si ng ient I by
,art:
NO X
Any plant structure,
: system, or component, or any thereof, necessary to assure:
: 1.
The integrity of the reactor coolant pressure YE!
boundary.
PROC. SPT 3ff&deg; q
ATTACHMjNyT4?
.,, i PAGE___________
A3-70 2!0d S084 01 L  
\\
ze'd APPENDIX i:-3 FORMS FOR EVALUATrNG REPORTABILITY DETeRMINATION OF REPORTABILI~
WORKSHEET voa 10 CPR 50,5S{e)
I I"
usA_
Page 1 of 5  
~LANT IUNIT  
....:W~8~N;.:.../.;;;.1&;;.;2;........ ___ _
Xtem Number TON Nos, 95-( 768, 95-0119, & 9~a ~1 T1TL.e: :Manual actions required to prevent room overRressurit.ation dl dn~1  
&#xa3;Q2 testing.
DESCRII?'l'ION OF DEFICIENCY; During eerformance :~f CO2 s~stem test nq, action was taken to manually terminate the CO2 injection* to p~E lent overpressurization of the auxiliary instrument rooms. The actiol'l to manually terminate the CO2 injection fNere prescribed in the proceclt e.
:r.
:r.
I.      Does the deficiency  deficiency involve the construction                construction of a facil:1.'c   facilitj          or activity, or a basic component supplied for 5uch                                               such facilit facilit            Qr or activity?
Does the deficiency involve the construction of a facil:1.'c or activity, or a basic component supplied for 5uch facilit Qr activity?
A. Construction Construction means                        Ineans the analysis,        design, manufacture, analysis, design,           manufacture, YE       YE          ~10 No fabrication, fabrication, quality assurance,                      assurance, placement,             erection, placement, erection,                              0 installation, modification, installation,                                modification, inspection, inspection, or testing of            of a facility or activity                                           consulting services related activity and conaulting to the facility            -facility or activity that are safety related.                   related.
A.
Construction Ineans the analysis, design, manufacture, YE  
~10 fabrication, quality assurance, placement, erection, 0
installation, modification, inspection, or testing of a facility or activity and conaulting services related to the facility or activity that are safety related.
Explain:
The deficiency involves safety related structures.
B.
Basic componen~
NOTE:
In all cases, basic component includes sa ety related design (as approved and released for construction) t
: analysis, inspection, test' ng, fabrication, replacement patts, or consul inq services that are associated with the compo ent hardware, whether these services are perforll'l ~ by the component supplier or other supplier.
Any plant structure, system, thereof, necessary to assure:
or component, or any a:r;t;
: 1.
The inte9rity of the reactor coolant pressure boundary.
PROC. SPT 3'1 - o'Z REV *..,;;O ____ _
ATTACHMENT,. Lt, 'Z..
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A3-70 01
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NO C
* APPENDIX E-3 FORMS FOR EVALUATING REPORTABILXTY DETERMINATION OF REPORTABILITY WORKSHUET FOR 10 CPR 50,55(e)
Page 2 of 5 2,
The capability to shut down the reactor and YES NO maintain it in a safe shutdown condition.
9 0
: 3.
The capability to mitigate the consequences of YES No accidents which could result in potential a
D off site exposures comparable to those referred to in 10 CER 100.11.
Explain:
Explain:
Explain:      The deficiency  deficiency involves            involves safety related structures. structures.                      'a I*-
The walls of the auxiliary instrument rooms are safety rela-t d.
B. Basic Basic Component        componen~
If all questions under items I.A and I.8 are marked NO, he deficiency is not reportable under 10 CFR 50.55(e).
NOTE NOTE:o                                In all      cases, basic component all cases,                                  includes sa component includes                sa .ety  ety related      design related design (as approved      approved and released for                    for construction),
Go to I1.
construction) t analysis, analysis, inspection, inspection, test        test' Sing, fabrication, replacement fabrication,          replacement parts, patts, or consul      consul inq        ng services services that are associated  associated with the compc          compo ient    ent hardware, hardware, whether whether these servicesservices are performe  perforll'l I~ by    by the the component component supplier supplier or other other supplier.
Did the construction of a facility or activity or a basic component supplied for such facility or activity:
supplier.              '
A.
Any plant          plant structure,      structure, system, system,        or or component, component,            or any any        ,art:
Fail to comply with the Atomic Energy Act of 1954, YES TO as amended, or any applicable rule, regulation, 0
a:r;t; thereof, necessary thereof,                          necessary to assure: assure:
1 order, or license of the Commission?
1.
(1OCYR50.55 *e)
: 1.                  The The integrity  inte9rity of    of the the reactor reactor coolant        pressure coolant pressure                YE!
                                                                                                                                    'lE;~      NO NO boundary.
boundary.                                                                                C X*
SPT3ff&deg; PROC. SPT PROC.      q - o'Z 3'1      *. *..,;;O_____
                                                                                                            ' REV ATTACHMjNyT4? .,,i ATTACHMENT ,. Lt, 'Z. .
PAGE        5 PAGE___________
A3-70 A3-70
  , 2!0d ze'd    S084                                          01 01
 
f'&~tI
,.f"
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APPENDIX E-3 APPENDIX      E-3
.,
~
.',
FORMS FOR tVALUA~I~GEVALUATING RaPORTABILXTY REPORTABILXTY DETERMINATION DETERMINATION OF REPO~TABILI~REPORTABILITY WORKSaSt~
WORKSHUET    T FOR FOR 10 CFR CPR 50,55(8) 50,55(e)
                                                                                    ......
Page 2 of 5 I?age 2.
2,      'rhes The capability to shut down the reacto.r            reactor and                      YES . ~lO YlCS  NO maintain it main'tain        it in a safe shutdown condition. condition.                            9 a
                                                                                                                            *. 0 3.
: 3.      The capability to mitigate the consequences of YES NO                                        No accidents which could result in                  in potential                            *.
a 0D off site exposures comparable  comparable to those referted    referred to inin 10  10 eFR      100.11.
CER 100.11~
Explain: The walls of the auxiliary instrument rooms are safety relat:                                    rela-t d.d.
If all If  ill11 questions under items :LA              I.A and I. I.8a are marked NO,           NO, he  he deficiency is      is not reportable under 10 CFR 50.55              50.55(e).   (e}. Go to     to V.
I1.
:U,    Did       construction of a facility or activity Oid the construction                                          activit~ or a basic cornponent component supplied for such facility or activl.ty:              activity:                       .
A. Fail to comply with the A*tornic          Atomic &#xa3;ne:r:9'Y Energy Act of 1954,     1954,            YES
                                                                                                                        '.CES    TO
                                                                                                                                ,t'Jo as amended, amended, or any applicable    applicable rule, regulation, regulation,                          0o      I1 order, order I or  or' license of the Commission? COltlloission?                                        'k (1OCYR50.55 (lOCE'"R50,    55 [e)    (21)
                                                  *e)
(21)
(21)
Explain:
Explain:
            .elY-plain:  No failure to comply is                   involved, is involved.        Concern is    is being addr is           &sect;is in accordance in   accordance with programs developed        developed to implementimplemnent the       the ActAct a.
No failure to comply is involved, Concern is being addr is in accordance with programs developed to implemnent the Act
B. Contain a defect? defec*t7          (10CFRS0.55 (10CFRSO, S5 (e)(e) [3]
: a.
(3]) )
Contain a defect?
(10CFRS0.55 (e) (3])
NOTE:,
NOTE:,
NO'L'S::            Deviation means a departure Deviation                    departure from the technica          technica!
Deviation means a departure from the technica!
or quality quality assuranceassurance requirements requ~rernents defined in                in procurement documents, procurement            docllments, safety safety analysis report,      report, construction construction permit or other documents provided for f.or installed installed basic components.components.
or quality assurance requirements defined in procurement documents, safety analysis report, construction permit or other documents provided for installed basic components.
1.
: 1.
: 1.        A deviation A  deviation in       in aa basic basic component        delivered component delivered                           YES YES     10
A deviation in a basic component delivered YES 10 to a purchaser for use in a facility or 3
                                                                                                                                ~O purchaser for use in a facility or to aa purchaser                                                                        CJ3    I*
I activity subject to a construction permit?
activity activity subjec*t subject to a construction construction permit? permit?
PROC. ISPT"S*"o RV..
PROC. ISPT"S*"o PROC.SPt'3     '~O2. RV REV._O  .. ___
ATTACHMEHT* *,q,,, z PAGE_
ATTACHMEHT* *,q,,, z                    _
A3-71q CO'd st'8A.
f'&~tI
,.f"
~.
~
APPENDIX E-3 FORMS FOR tVALUA~I~G RaPORTABILXTY DETERMINATION OF REPO~TABILI~
WORKSaSt~ FOR 10 CFR 50,55(8)
T I?age 2 of 5
: 2.
'rhes capability to shut down the reacto.r and YlCS. ~lO main'tain it in a safe shutdown condition.
*. a
: 3.
The capability to mitigate the consequences of YES NO accidents which could result in potential
*. 0 off site exposures comparable to those referted to in 10 eFR 100.11~
Explain: The walls of the auxiliary instrument rooms are safety relat: d.
If ill11 questions under items :LA and I. a are marked NO, he deficiency is not reportable under 10 CFR 50.55 (e}. Go to V.
:U, Oid the construction of a facility or activit~ or a basic cornponent supplied for such facility or activl.ty:
A.
Fail to comply with the A*tornic &#xa3;ne:r:9'Y Act of 1954, as amended, or any applicable rule, regulation, order I or' license of the COltlloission?
(lOCE'"R50, 55 [e) (21)
'.CES
,t'Jo o
I
'k
.elY-plain:
No failure to comply is involved.
Concern is being addr &sect;is
\\ ~e'd in accordance with programs developed to implement the Act B.
Contain a defec*t7 (10CFRSO, S5 (e) [3] )
NO'L'S::
Deviation means a departure from the technica or quality assurance requ~rernents defined in procurement docllments, safety analysis report, construction permit or other documents provided f.or installed basic components.
: 1.
A deviation in a basic component delivered to a purchaser for use in a facility or activity subjec*t to a construction permit?
PROC.SPt'3 '~O2. REV._O __ _
AlTACHMENT_Gf.l.t..,...t.t.f..:..;.2=.---
AlTACHMENT_Gf.l.t..,...t.t.f..:..;.2=.---
PAGE PAGE_        .t;,
PAGE  
_            _______
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A3-71q A3-71
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APPENDIX }'!-3 APPENDIX          E-3 FORMS FORMS FOR     EVALUATING REPORTABILI~
APPENDIX E-3 FORMS FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CFR 50.55(e) a Page 3 of 5
FOR EVALUATING            REPORTABILITY DETERMINATION DETERMINATION OF      OF REPORTABILITY REPORTABILITY WORKSHEET FOR WORKSHEET      FOR 10 10 CFRCFR SO.SS(e) 50.55(e)
: 2.
I  a Page 33 of Page        of 55 2.
The installation, 'use, or operation of a basic YES component containing a defect as defined in 3
: 2.     The installation, The   installation, 'use,  'use, or operation operation of   of aa basic basic YESYES NO  9o component containing cornponent    containing aa defect    defect as as defined defined in     in        [3 j .I Item No.
Item No.
Item   No. 11 above.
1 above.
above.
: 3.
: 3.     A deviation in a portion of a facility subject YES
A deviation in a portion of a facility subject YES to the construction permit?
: 3. A deviation in a portion of a facility subj ect 'tES ~O                             go the construction permit?
a No deviation was involved. Auxiliary instrumnent room nress 9o I
to the                          permit?                                        a IZ
goZ Explain:
[j Explain:
Ire was maintained below acceptable limits.
Explain:    No deviation ~as was involved.
Also, the potenttl for room overpressurization was a recoqnized conseguence the test and appropriate instructions were included to ens I=-
involved. Auxiliary instrurnen'c instrumnent room Eress   nress Irere acceptable limits.
a*
was maintained below accepti:tble                             Also, Also, the potent potenttl  al for room overoverpressurization pressurization was a recoqnized conseauence           conseguence of I=-
that room design pressure was not exceeded.
the test test and appropriate appropriate instructions were included          included to ens   ens rea*
Actions taken to terminate the test were in accordance with the test E*
that room design pressure was not eiceeded.         exceeded.        Actions taken E*ro to terminate the test were in               in accordance accordance with the test           test nqCia
Cia instructions.
                                                                                                              -m~.
-m~.
instructions.
C, Explain:
instructions.
Undergo any significant breakdown in any portion of YES 0
C, C,   Undergo any significant significant breakdoVin breakdown in any portion of                     YES YES' ~o0 the quality     assurance program conducted quality assurance                        conducted pursuant to                   o.
the quality assurance program conducted pursuant to 1
1 U the requirements requirements of 10 CFR      eFR 50,       A~pendi~ a, 50, Appendix        B, which could   have   produced (I0CFR50.55 (e)[(4] )      a   defect defect       in in  a basic   component?
U the requirements of 10 CFR 50, Appendix B, which could have produced a defect in a basic component?
component?
(I0CFR50.55 (e)[(4] )
No significant QA breakdown is involved.
Deficiency was documented per the OA program.
If all questions under Items II.A, II.B, and !X.C are marked NO, the deficiency is not reportable under 10 CFR 50.55(e).
Go to IV.
If any question under Items MI.A, II.B or II.C is marked YL' then continue with Item I11.
PROC. SPT 2
ATrACHMEi':;/.
L. -
PAGE A3-72 Explain:
APPENDIX }'!-3 FORMS FOR EVALUATING REPORTABILI~
DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CFR SO.SS(e)
I Page 3 of 5
: 2.
The installation, 'use, or operation of a basic YES NO cornponent containing a defect as defined in
[j.
Item No. 1 above.
: 3.
A deviation in a portion of a facility subj ect 'tES  
~O to the construction permit?
[j I
No deviation ~as involved. Auxiliary instrurnen'c room Eress re was maintained below accepti:tble limits. Also, the potent al for room over pressurization was a recoqnized conseauence of the test and appropriate instructions were included to ens re that room design pressure was not eiceeded. Actions taken ro terminate the test were in accordance with the test nq instructions.
C, Undergo any significant breakdoVin in any portion of YES' ~o the quality assurance program conducted pursuant to
: o.
the requirements of 10 eFR 50, A~pendi~ a, which Explain; I __ ~.
I
..-I-M.
could have produced a defect in a basic component?
(lOCE'R50.55(e) (4])
(lOCE'R50.55(e) (4])
Explain:
1'10 significant QA breakdowrl is involved.
Explain;    No  significant QA breakdowrl 1'10 significant         breakdown is        is involved.
Deficiency was documented per the QA proqram.
involved.        Deficiency Deficiency was  was documented documented per  per the the QA     proqram.
If all questions under I~ems IX.A, II.B, and lI.e are marked NO, the deficiency is not reportable under 10 erR 50.55(e).
OA program.
Go to IV.
                                                                                                            -- ...
If any question under Items II.A, II.8, or II.C is marked YE~,
If all questions questions under Items    I~ems II.A,IX.A, II.B, II.B, and !X.C    lI.e are marked marked NO, the the deficiency deficiency is        is not not reportable reportable under    under 10   erR 50.55(e).
then continue with Item Ill.
10 CFR    50.55(e). Go to IV.      IV.
A3-72 PROC. SPi 3'2 -O~ REV.
If If any question question under under Items Items II.A, MI.A, II.B II.8, or II.CII.C is  is marked marked YL' YE~,
0 ATTACHMENT. 1. '-I. '2.'
then then continue continue withwith Item Item Ill. I11.
PAGE  
PROC.SPT PROC. SPi 3'2 - O~ REV. 20 ATTACHMENT ATrACHMEi':;/. .1 . '-I. '2.' L. -
?  
PAGE PAGE              ?               ,
A3-72 A3-72 I_ _ ~. I . .-I-M.


APPENDIX APPENDIX E-3 E-3 FORMS FOR FORMS   FOR EVALUA~ING EVALUATING M1?ORTABII.I'.t"f MVORTABXLITY DETERMINATION OF DETERMINATION        OF REPORTABILI~
APPENDIX E-3 FORMS FOR EVALUATING MVORTABXLITY DETERMINATION OF REPORTABILITY WORXSHE.ET FOR 10 CFR 50.55(e)
REPORTABILITY WORXSHE.ET FOR WORl<SHEET    FOR 1010 ern CFR sa.      55 (e,>,
Page 4 of 5 in. Could the deficiency create a substantial safety hazard, were tto remain uncorrected?
50.55(e)
Not A substantial safety hazard is a loss of safety funct on to the extent that there is a major reduction in tU degree of protection provided to public health nd safety for any facility or activity authorized by he nstruction pe it.
Page Page 4 of of 55 in. Could the deficiency create                 substantial safety create a SUbstantial              safety ha~ard,    hazard, were tto remain uncorrected?
A.
Not           A A substantial safetysafety hazaJ:d hazard is  is a loss of        of safety       funct on safety fUnct to the extent that  that there is     is aa major major reduction in             in tl  tU degree of pJ:'otection protection provided to public health nd safety for any facility or activity authorized by                                               he nstruction nstruc"tion pe   it.
Moderate e osure to, or release of, licensed material.
it.
: 1.
A.      Moderate e       osure to, or release of, licensed material.                    material.
Exposur in excess of 25 rem whole body YES NO (10 CETR 2.2202(a) (1)). -
1.
C
: 1. Exposur in  in excess of 25 rem whole body                                     n:s YES . NO NO (10 (10 CE'R      .2202(a) (l}).
: 2.
CETR 2 .2202*{a)     (1)). -                                               0C        Cl 2.
Release of r dioactive material to an YES NO unrestricted ea (10 CER 20,2202 (a) (2)).
: 2. Release of r dioacti Release            dioactive     material to an va material                                      ~ES YES     NO NO unrestricted unrestricted          sa ea (10 CER CFR 20.2202(a) 20,2202 (a) (2>>.      (2)).               0       0
0 0
: 3. Exposure of any 1idividual Ey.posure                dividual in an unrestricted                           n:s YES       0O 1'10 area to a total'total eeective                  equivalent ective dose equivalent*                                a(3     0 in any period of on calendar in                              calendar year in             in excess excess of 0.1 :temrem (10 eFRC 2 1301(c}).
: 3.
101(c)).
Exposure of any idividual in an unrestricted YES 0O area to a 'total eective dose equivalent (3
Explain:     __    ___
0 in any period of on calendar year in excess of 0.1 rem (10 C 2 101(c)).
                                                                                          .1~~~~~
Explain:  
B. Major   degradation of essential Major degradation            essential safety- safety-                          equipment.
.1~~~~~
lated equipment.
B.
Major degradation of essential safety-lated equipment.
I.
I.
: 1. A A loss of redundancy if,        if, in conjunct 6n with a single failure, aa required     required" saf ty on            YES 0a      0 0
A loss of redundancy if, in conjunct 6n YES
                                                                                                                '1O function couldcould not be performed.
'1O with a single failure, a required saf ty a
perfOl':lned.
0 function could not be performed.
Explain:
PRO0C. S V)T-1 0-T R EV.
PAGE A3-73 S~ld sI'eL
: 0.
ON I SNa3I" 1
a
-1 A.
Explain:
Explain:
APPENDIX E-3 FORMS FOR EVALUA~ING M1?ORTABII.I'.t"f DETERMINATION OF REPORTABILI~
WORl<SHEET FOR 10 ern sa. 55 (e,>,
Page 4 of 5 the deficiency create a SUbstantial safety ha~ard, were remain uncorrected?
A substantial safety hazaJ:d is a loss of safety fUnct on to the extent that there is a major reduction in tl degree of pJ:'otection provided to public health nd safety for any facility or activity authorized by he nstruc"tion pe it.
or release of, licensed material.
: 1.
Exposur in excess of 25 rem whole body n:s. NO (10 CE'R 2.2202*{a) (l}).
0 Cl
: 2.
Release of r dioacti va material to an
~ES NO unrestricted sa (10 CFR 20.2202(a) (2>>.
0 0
: 3.
Ey.posure of any 1 dividual in an unrestricted n:s 1'10 area to a total e ective dose equivalent*
a 0
in any period of on calendar year in excess of 0.1 :tem (10 eFR 2 1301(c}).
B.
Major degradation of essential safety-equipment.
eXplain:
eXplain:
PRoe.6PT) '} .01.       REV,.....::.2:..--
S0'd
PRO0C. SV)T-1 _0Gf.
: 1.
ATTACKMEttT        -TR  q.EV.'1.
A loss of redundancy if, in conjunct on YES 0
PAGE PAGE-                 ~
with a single failure, a required" saf ty 0
A3-73 A3-73
0 function could not be perfOl':lned.
                                                ~[SN3:>n ":II     Te" .........
01 PRoe.6PT) '}.01. REV,.....::.2:..--
                                                                      .........--.
ATTACKMEttT _ Gf. q. '1.
S~ld S0'd  sI'eL                  01
PAGE-
: 0.              ON I SNa3I"1 -1 a
~
A3-73  
~[SN3:>n ":II Te"......... -.  


913 *d lI;J10l 90&deg;,3   i1l01 AXPPINDXX APPENDIX P!-3       -,-3 FORMS*
90&deg;,3 i1l01 AXPPINDXX  
FO6Rs FOR FoR Ev.ALUATING EVALUATING PZPORTAZLX  REPORTABILI~
-,-3 FO6Rs FoR EVALUATING PZPORTAZLX DETERMINATION OF REFORTABZZ1ZTY WORXSHEET FOR 10 CM 50.55(e)
DETERMINATION OF REPORTABILITY DETERMINATION                  REFORTABZZ1 ZTY WORKSHEET FOR 10 CM WORXSHEET                            50.55(e)
Page 5 of 5 C.
C~ 50.5S(e) i Page Page 55 of    of 5 C.         Majo~ deficiencies M'Iajor  deficiencies in      in design,         construction, inspection, design, construction,                      inspect:Lon, test or operation operation,.
M'Iajor deficiencies in design, construction, inspect:
                        ..1.
test or operation,
: 1.      A condition or circuInstances A                        circumstances which,   which, underunder                    YES       NO NO normal operating conditions  conditions or anticipated                                   003 01  0 transient could contribute transient                  contribute to exceedinge~ceedin9 a-              a-safety safety limit as defined    defined in    in the facility facility technlcal specifications.
.1. A condition or circumstances which, under normal operating conditions or anticipated transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.
technical      specifications.
: 2.
: 2.     A ndition or           :circumstance which, or=circumstance                        under which, under                         YES NO    NO norm norimn      operating       conditions or anticipated operating conditions                                                          0 0      O*
A ndition or=circumstance which, under norimn operating conditions or anticipated transi t, could cause an accident or, in the even of an accident due -to other causes could, con 'dering an independent single
transi trans! t,    t, could cause an accident      accident or,  or, in        in the even of an accident due to                  -to other causes could, can con 'dering
: failure, es~ t in a loss of safety function necessary to rn igate the consequences of the accident.
                                                  'dering an independent single failure, res failure,      es~ t in    in a loss . of safety function necessary to m necessary            rn . igate'      the con~equences consequences of               of accident.
: 3.
the accident.
A deficiency which se 'ously compromised the ability of a confinemen system to perform its designated function.
3.
Explain;
: 3.        deficiency which se .''ously A deficiency                                    compromised the ously compromised                            YES       0 ability of a confinemen confinemen system    system to perform perforIR its         its YE    tJ     tJ designated function.
-2
Explain; explain:                         -2 If all questions under Items lI1:.A, If                                                  III.A, III.I11.B,  B, and . ',C           . C . ce marked marked NO,  NO, the deficiency is              is not reportable reportable under                           (
: Lon, YES 03 YES 0
50.55 (e). Go to IV. If 50.55(e).                        If any of the questions in                  in III.A, II'     IC or tII.e 1XI.C are marked ~ESr       YES, the condition is        is reportable reportable under        under 0 CFR 50.55(e).
NO 01 NO YE If all questions under Items III.A, I11.B, and C
CER  SO.55(e). Go to IV.          IV.
marked NO, the deficiency is not reportable under
IV.                        lTEM :rS:
(
ITEM    IS:                EOTU xxx e:VAt(JA'rIO~ PERFORMeD EVALUATIOtR        PERF'ORME~D BY'BY ~~~~~~t4;::;:~- DTEE 71wq)
50.55(e).
OETERMlijNflON APPROVED DETERMINKNTON~          AefROVED W   B        -                                                A    7,Z M, DATE NRC No-rIFIED NOTrIFIEDI_____________                              OR_ _ _ _ _ _ _ _ _1!t-liIO'!'! E'ICATION MAOe--,S='
Go to IV.
NO'fFICATION          MADE gyi':.-::.:.:.-=--=--=--=--=-___________- iI,I--
If any of the questions in III.A, IC or 1XI.C are marked YES, the condition is reportable under CER 50.55(e).
iS -
Go to IV.
PROC.-SPT3_4 SPT3 q - o'Z. REV._
ce IV.
REV.,_o     __
ITEM IS:
ATTACHMENT~'t ATTACHMENT      t..:s-:'i..;....
EOTU EVALUATIOtR PERF'ORME~D BY DTEE DETERMINKNTON~ APPROVED B A
                                                                                                  "1.2.Z_ __
DATE NRC NOTrIFIEDI_____________
PAGEf PAGE         ." q A3-74 A3-74
NO'fFICATION MADE gy 71wq) 7, Z M, iS -
I, -
PROC. -SPT3_4 -
REV._
ATTACHMENT
: t. "1. Z PAGEf A3-74 913
* d lI;J10l APPENDIX P!-3 FORMS* FOR Ev.ALUATING REPORTABILI~
DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 C~ 50.5S(e) i Page 5 of 5 C.
Majo~ deficiencies in design, construction, inspection, test or operation.  
. 1.
A condition or circuInstances which, under YES NO normal operating conditions or anticipated 0
0 transient could contribute to e~ceedin9 a-safety limit as defined in the facility technlcal specifications.
: 2.
ndition or :circumstance which, under YES NO norm operating conditions or anticipated 0
O*
trans! t, could cause an accident or, in the even of an accident due to other causes could, can 'dering an independent single failure, res t in a loss of safety function necessary to m. igate the con~equences of the accident.
: 3.
A deficiency which se.' ously compromised the YES 0
ability of a confinemen system to perforIR its tJ tJ designated function.
explain:
IV.
If all questions under Items lI1:.A, III. B, and. ',C.
marked NO, the deficiency is not reportable under 50.55 (e). Go to IV. If any of the questions in III.A, II' or tII.e are marked ~ESr the condition is reportable under 0 CFR SO.55(e).
Go to IV.
lTEM :rS:
xxx e:VAt(JA'rIO~ PERFORMeD BY' ~~~~~~t4;::;:~-
OETERMlijNflON AefROVED W DATE NRC No-rIFIED OR _________ 1!t-liIO'!'! E'ICATION MAOe--,S='i':.-::.:.:.-=--=--=--=--=-___________ -iI-PROC. SPT3 q - o'Z. REV.,_o __
ATTACHMENT~'t  
.:s-:'i..;.... 2. __
PAGE  
." q A3-74  


APPENDIX A (Sheet I1 of 2)
APPENDIX A (Sheet I of 2)
TEST DEFICIENCY  DEFICIENCY NOTICE               NOTICE                                                1.
TEST DEFICIENCY NOTICE
I. TDN TON No. No,         (J J
: 1. TDN No, Page of
                                                                                                                                                ~~tJ2z Page           of Page  -J- -.1  of
: 2. TEST NO.
: 2. TESTTEST NO.                                                                             3.~O./
: 3.
: 3. CSI NO.                             4. TREND CODE
CSI NO.
: 4.                 CODE
: 4. TREND CODE
                          .5 PI- 039 - 02.-                                                    A          ?J-tl/'J                                ~        ...) '
: 5. EQUIPMENT NAME:
: 5. EQUIPMENT NAME:                                                                         6. EQUIPMENT NO.:                        7. SYSTEM NO.:
: 6. EQUIPMENT NO.:
: 5. EQU~MENTNAM~j                                                                            6. EQUlPMENT N0'1                        7. SYSTEM NO.:
: 7. SYSTEM NO.:
A t.lxSFEToKATE
: 8. SFEToKATE
: 8.          &#xa3;'"-)11          ~;&#xa5;\ ;;/),/A.,                                          9. -.fc-
: 9.
                                                                                            '2 2-0.-           J'/-)
IGINATPJDAT 2-0.-
31-'FDWG_
31-'FDWG_
IGINATPJDAT                .                          11 OCUT
OCUT
: 8. SAFETY-RELATED SAFETY-RELATED                                                                        9. ORIGINATO~1WEXT.
: 8. SAFETY-RELATED
ORIGINATO TIXT.                      10. REF DWGIDOCUMENT(S):
: 9. ORIGINATO TIXT.
DWG/DOCUMENT(S):
: 10. REF DWG/DOCUMENT(S):
                                                                                                              ,-       j".,gt)
I i. DESCRIPTION OF DEFICIENCY:
XYES           ONO                                                                   w,t()}tJr; l1it:N/""e'I/!-                   ~?vJ S'Yl~)
)'HARDWARE O'SOFTWARE 0 CONTINUED
&*r..'
4it L,,,/,
i,4
- 7.JAA4A X:% 10R 0 t*W1
*-A',, ?P VeV.
0.1 IIla IOCFR50.55(e) Potential Reporability Screening complete.
lib Operability Determination H F T" Site Licensing Evaluation Required Yes 0 No LCO 0 Yes E No
} NIA 7 -
S -R5 TEST ENGI/EER (LE L Y
D A/
DT
: 12. CORRECTIVE ACTION (S) 0 CONTINUED D(70J 3761g L-WR THE T1*te SETTINtG OF 2.i1PRO(.SFIT 3 1- 04$CVja s
'V REWORK 1f.
F:Roff 1-6 ZEC0aO Ta Zai SEArCc MENOS 0'* REPAIR THis R~eUCTION ZN TNime. WILL F-L IMINtATCE 0 E....
Rp 2 u gi-LA',TtC0N CONCERNS Jay LlMITIG
'.ri*e PAGE.
0 ACCEPT-AS-IS AffOUtJT Or CO1 F.LwgJC-, Zw-ro T14.
vtJI-r 7.
0 OTHER Atil..*,rr tmuNr&#xa2; RooM.
SPECIFIED BY:
d TEST ENGINEER 7D-2-99 DATE
: 13. RETEST (S) REQUIREMENTS 0 CONTINUED 0
YES W NO JUSTIFICATION: 0CN S3"fta Lowegs TIMe SET"*tjG 1 FIP.e,nA 1-4O
-ro 2Z01 S&~ieowTbI
: 14. ASSOCIATED WORK DOCUMENTS 0
CONTINUED 6J.0. q5--760-ooo SPECIFIED BY:
APPROVED
: 15. CORRECTIVE ACTION COMPLETE:
: 16. RETEST COMPLETE:
eTEST ENGINEER DATE TEST ENGINEER DATE
: 17. REPORTABILITY EVALUATION COMPLETE:
: 18. FINVAPPRVAL:
TEST GROUP SUPERVISOR A-TEST GROUP SUPERVISOR DZTE A3-75
-6mr-14'.U,K1 xvA-1 APPENDIX A (Sheet 1 of 2)
TEST DEFICIENCY NOTICE
: 2. TEST NO.
.5 PI - 039 - 02.-
3.~O./
A
?J-tl/'J
: 5. EQU~MENTNAM~j A t.lx &#xa3;' "-)11
~;&#xa5;\\ ;;/),/A.,
: 6. EQUlPMENT N0'1
'2 -.fc-J'/-)
I. TON No.
(J J
~~tJ2z Page -J-of -.1 4. TREND CODE
~... )'
: 7. SYSTEM NO.:
11
: 8. SAFETY-RELATED
: 9. ORIGINATO~1WEXT.
j".,gt)
: 10. REF DWGIDOCUMENT(S):
XYES ONO w,t()}tJr; l1it:N/""e'I/!-
~?vJ S'Yl~)
: 11. DESCRIPTION OF DEFICIENCY:
: 11. DESCRIPTION OF DEFICIENCY:
I i. DESCRIPTION              DEFICIENCY:                    )'HARDWARE
:lCHARDWARE 0 SOFI'WARE 0 CONTINUED  
:lCHARDWARE                       O'SOFTWARE 0 SOFI'WARE                     0 CONTINUED CONTINUED
/."'J;+~t.Il."J(*I"'.'~. teQ~'" {',!,IlJt.1I.&#xa3; tJA./ ;e:r..... '
/."'J;+~t.Il."J(*I"'.'~.
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&*r..'            4it X:%.10R
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            - 7.JAA4A            LteQ~'"0 {',!,IlJt.1I.&#xa3;
;II~ b NO"r 11 a 10CFRSO.SS(e) Potential Repol1abilily Screening complelc.
                                        ,,,/,      i,4        *-A',,tJA./
lib 0pcl1Ibility Detenninadon HFi2.
                                                                    ?P    ;e:r.....'   rl~,..O."j'r VeV. 0.1        ~,=,,,,,>,,,,,~,;,,,,,;Po t*W1    ,        ,, AC.'~""A~/<.. b~ /J.t; o~     z.""'41 (;> I f.)e'euJo?'" WAJ F'1110rr!         f~ IH!pt7*+ 1"-eJf ""I I"t"d... ~ 'tr 51P- :1'1 -/~ -I~ i7/',{' A.c.1> ~,:..r'~""N...:... L.
wt.a Site Licensing Evaluation Required X Yes o No LCO DYes o No l8( NIA 7-'l.S~'f5  
'&.I",,,,,,;,.:7-.)     VAt*"e "-.Ifv-;j'l~~z.t.. ~ItIIJJu..e. &~, .l)A"'1'oIIt t>-O,.,,.-Oli- J"7'Yo                                       /-J"""   AOO~o() 8../ .,c-u-I4I-3.r.rS''{-,.t &~wut Oil~~JII';~ III~v.                             nJlJ ~UJ~ 0 I! /!tf~;bl/.,Qotf..(L .(}vlJ,/... ~ r.,JI-         AJAJ' /tff~ .tZ/;II~ b
~~
                                                                                                                        ",                                                NO"r 11 IIlaa 10CFRSO.SS(e)                   Repol1abilily Screening IOCFR50.55(e) Potential Reporability              Screening complete.
I 7).1,:>/.9.f.  
complelc.            lib     0pcl1Ibility Detenninadon Operability  Determination                                      H F T" HFi2.
/VIA I
wt.a Site Licensing Evaluation Site Licensing                  Required Evaluation Required          X. Yes Yes      o 0 No No                        LCO LCO        0 Yes DYes       oE No No      } NIA l8( NIA 7-'l.S~'f5 7 - S -R5
TEST ENGINEER (LEVEL In)
      ~~
DATE
TEST ENGI/EER (LE L TEST ENGINEER (LEVEL In)
'OS DATB
I D
: 12. CORRECTIVE ACTION (S) 0 'CONTINUED PRO(; spr 3 "1 I)c/ll '37"0 ~Q"",ERS THE Tlklf: SETTING OF 2.Ie 1  
DATE Y
-O:fi~V, Q
7).1,:>/.9.f.                           .                /VIA A/
'IJ\\ REWORK  
                                                                                                                                                        ..
~"l~ -Ifo FRo,NI '2.E>0 S ECON()S 1'Q ~"I SeCQNilS.
I        DT DATB
ATrACHMENT q, 'I. '3
                                                                                                                              'OS
[]
: 12. CORRECTIVE ACTION
THIS R1)UCilO", 1:.N illll~ wH.L.ELllllltJA1' oveR-REPAIR PI\\IO"~ u RI7. ATIO", c: Ollie; E ~I'lS 8'( l..,," ITltJe'. THe PAGE I
: 12. CORRECTIVE          ACTION (S) (S) 3761g ~Q"",ERS I)c/ll '37"0 D(70J 0 'CONTINUED L-WR THE Tlklf:
[]
CONTINUED T1*te SETTINGSETTINtG OF PRO(;    spr 2.Ie 1 '_. 3 1--O:fi~V, OF 2.i1PRO(.SFIT 3 "1 04$CVjaQ              s
ACCEPT-AS-IS Ai\\'IoUNT (IF COt FLQWI~c;, 1:1\\11'0 '1'1-+6: VI-II"r 'Z..
  'IJ\   REWORK
(] ornER Au/(. '.L.I\\I~1'R.U"'&#xa2;NT 1l0QII'I.
  'V REWORK 0'* REPAIR 1f.
                              ~"l~
THis F:Roff      1-6 FRo,NI '2.E>0ZN
                                  -IfoR~eUCTION                    ZEC0aO S ECON()S TNime. WILL Ta    Zai
                                                                                            ~"I 1'Q F-L        SEArCc SeCQNilS.
IMINtATCE      0 E ....ATrACHMENT q, 'I. '3 MENOS
[]                         THIS Rp 2 R1)UCilO",
u gi-LA',TtC0N 1:.N     CONCERNS            Jay LlMITIG oveR-illll~ wH.L.ELllllltJA1'                 '.ri*e PAGE .
REPAIR               PI\IO"~ u RI7. ATIO", c: Ollie; E ~I'lS 8'( l..,," ITltJe'. THe PAGE                                       I
[]     ACCEPT-AS-IS AffOUtJT 0 ACCEPT-AS-IS            Ai\'IoUNT (IF     Or COt                           Zw-ro '1'1-+6:
FLQWI~c;, 1:1\11'0 CO 1 F.LwgJC-,                          T14. vtJI-r        7.
VI-II"r 'Z..
(]
0    ornER OTHER                Au/(. '.L.I\I~1'R.U"'&#xa2;NT Atil.      .*,rr    tmuNr&#xa2;              1l0QII'I.
RooM.
SPECIFIED BY:
SPECIFIED BY:
W7*                   'B .:J.!!.... ~                                           7-'H-q~
W7* 'B.:J.!!.... ~
7D-2-99 d              TEST ENGINEER ENGINEER                                                DATE
7-'H-q~
: 13. RETEST (S) REQUIREMENTS
TEST ENGINEER DATE
: 13. RETEST            REQUIREMENTS                a0 CONTINUED                                                                   14.
: 13. RETEST (S) REQUIREMENTS a CONTINUED
: 14. ASSOCIATED WORK         WORK DOCUMENTS DOCUMENTS a0  YES YES 00    CONTINUED CONTINUED
: 14. ASSOCIATED WORK DOCUMENTS a YES 0 CONTINUED  
          ~ NO W  NO                                                                                                                        W.O.
~ NO W.O. "5*/7(,&0.00 JUSTIFICATION: peN 37,,,0 tow EftS TIME SETTltJ G)  
6J.0. "5*/7(,&0.00 q5--760-ooo JUSTIFICATION: peN JUSTIFICATION:        0CN 37,,,0 S3"fta tow   Lowegs  EftS TIME         SET"*tjGG)
&#xa3;~.o~ '2.,"0 :[0 'Z. 0 \\
TIMe SETTltJ            1 FIP.e,nA
SE..<:oNl)S SPECIFIED BY:
            &#xa3;~.o~ '2.,"0   1-4O :[0 -ro        2Z01
CJ 7"" B~
                                                'Z. 0 \     S&~ieowTbI SE..<:oNl)S SPECIFIED SPECIFIED BY:     BY:      CJ 7"" B~                                               I   7-2G-'1S"
I 7-2G-'1S"  
                                    ~ENGINEER                                                     DATE APPROVED         BY~'-0-- TEST    GROUP SUPERVISOR 1 '3L1hl1. DATE r
~ENGINEER DATE APPROVED BY~'-0--
: 15. CORRECTIVE CORRECTrvE ACTION COMPLETE:     COMPLETE:                                                16. RETEST COMPLETE:
1 '3L1hl1. r TEST GROUP SUPERVISOR DATE
IIi.
: 15. CORRECTrvE ACTION COMPLETE:
(,JLS W     n * .-.L   B,*.('10.                                 17-'3 I ~9 S'                   NIA
IIi. RETEST COMPLETE:
                                                                                                          ,     Z*2'-jS"                             1 eTEST ENGINEER IJTEST   ENGINEER                                     DATE DATE                                     TEST  ENGINEER TEST ENGINEER                           DATE DATE REPORTABlLlTY EVALUATION COMPLETE:
W n *.-.L B,*.('10.
: 17. REPORTABILITY                                                                            18. FINVAPPRVAL:
17-'3 I ~9 S'
: 17.                                                COMPLETE:
(,JLS NIA Z*2'-jS" 1
18.~
IJTEST ENGINEER DATE TEST ENGINEER DATE
            ~ TEST GROUP SUPERVISOR TEST GROUP SUPERVISOR I~   A-TEST                          TEST GROUP GROUP SUPERVISOR SUPERVISOR
: 17. REPORTABlLlTY EVALUATION COMPLETE:
                                                                                                                                                      ?B&#xa2;I   DZTE D T8
18.~  
                                                            .'
~
A3-75 A3-75                                                       -6mr-SMf-14.U,lG,CtHI 14'.U,K1xvA-1
I~  
?B&#xa2;I TEST GROUP SUPERVISOR TEST GROUP SUPERVISOR D T8 A3-75 SMf-14.U,lG,CtHI  


I' ..
I B
B
* &deg;,.,*
                                                                                                                                            ...
APPENDIX H 10CFR.50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
                                                                                                                                          *.&deg;,. ,*
Page I of 2 PLANT/UNIT Wj'A) -)
:
TDN Number ___-__
                                        .                     APPENDIX APPENDIX H      H 10CFR50.55(e) POTENTIAL 10CFR.50.55(e)                        REPORTABILITY SCREENING POTENTIAL REPORTABILITY                SCREENING FORM FORM (TO BE   BE USED USED FOR             DEFICIENCY NOTICES TEST DEFICIENCY FOR TEST                        NOTICES ONLY)
) )
ONLY)
BRIEF DESCRIPTION OF DEFICIENCY: 3z"J'V/ t-.
Page I of 2 Page PLANT/UNIT .....;;W:.-..:f3:::;.AJ~--L)
W"i
Wj'A) -) _ _ _ __                                                            TON Number TDN  Number    ,S:u'} ,) ))
/A'u, E'4tO k
___-__
pkaa~
PLANT/UNIT
I.
                                                                                                                  ------
Is the deficiency associated with a safety-related component or any support structure?
BRIEF DESCRIPTION DESCRIPTION OF DEFICIENCY: DEFICIENCY:        flz~'!JlIJl.L 3z"J'V/      t-. /?S-L. wJ:U W"i      G~~'"
AYES I-NO 0 INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer, is either YES or INDETERMINATE, continue with the screening process.
                                                                                                  *              -I'~       ~jJ~~tJk
II.
                                                                                                                  /A'u, E'4tO P~lZlff     pkaa~ e-i?t. .-r'.rl ~.( u- t. At/> jA.."rll                         kfl1:,
Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed installation:
I. Is the deficiency deficiency associated with aII safety-related safety-related component componell! or any noy support structure?
Dl YES 0
AYES                    oI-    NO NO          o 0    INDETERMINATE INDETERMINATE If the If the abov.e answer is NO, the above answer                the deficiency deficiency is not potentially potentiully reportable.
NO
reportable. Stop the screening screening at this point. IfIf the above answer.answer, is either YES or or INDETERMINATE, INDETERMINATE, continue with      with the screening screening process.
,)-N DETERMINATE Basis for YES answer:
process.
: 11.
n.
Is the deficiency related only to test performance activities, such as procedure problems. test equipment or incorrect system lineups?
II.                deficiency be clearly called corrective Can the deficiency                                        maintenance for a correctly corrective maintenance                    ~esigned and constructed correctly designed      constructed installation:
0 YES El INDETERMINATE Basis for YES answer:
installation:
If the answer to either Question H or Question III is YES, the deficiency is not potentially reportable.
o YES Dl                      o0    NO         ~INDETERMINATE
Stop the screening at this point. Otherwise, continue witth the screening process.
                                                      ,)-NDETERMINATE Basis for YES answer:
PROC.SPT31-o_0R EV.0 ATTACHMENT q1 2.3 PAGE I
                                          ----------------------------------
I A3-76 SMP-14;O,R3,CN-i*
APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
Page I of 2 PLANT/UNIT.....;;W:.-..:f3:::;.AJ~--L) ____ _
TON Number,S:u'}, )
BRIEF DESCRIPTION OF DEFICIENCY:
flz~'!JlIJl.L /?S-L. wJ:U G~~'" -I'~ ~jJ~~tJ P~lZlff e-i?t..-r'.rl ~.( u-t. At/> jA.. "rll kfl1:,
I.
Is the deficiency associated with II safety-related componell! or noy support structure?
o NO o INDETERMINATE If the abov.e answer is NO, the deficiency is not potentiully reportable. Stop the screening at this point. If the above answer. is either YES or INDETERMINATE, continue with the screening process.
: n.
Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation:
o YES o NO  
~INDETERMINATE Basis for YES answer: ----------------------------------
III.
III.
: 11.        Is the deficiency related only to teSt       performance activities.
Is the deficiency related only to teSt performance activities. stich as procedure problems. test equipment or incorrect system lineups?
test performance                stich as procedure problems.
DYES  
activities, such                                  equipment or problems. test equipment     or incorrect incorrect system lineups?                                                                                         .
--etNO o INDETERMINATE Basis for YES answer: _________________________________ _
DYES 0 YES            --etN        O          o INDETERMINATE El INDETERMINATE Basis for YES answer: __________________________________
If the answer to either Question n or Question III is YES, the deficiency is not potentially reportable.
Basis for YES answer:
Stop the sc~eening at this point. Otherwise, continue wi.th the screening process.
If the answer to either Question n               Question III is H or Question        is YES, the deficiency is not potentially reportable.
A3-76 PROC.SPT'31 -01. Rl:V._O_
screening at this point. Otherwise, continue wi.th Stop the sc~eening                                                  witth the screening process.
ATTACHMENT---:."~.  
PROC.SPT31-o_0R PROC.SPT'31               EV.0
'I-.~. '!~ __
                                                                                                                        -01. Rl:V._O_
PAGE  
ATTACHMENT---:."~.
'2..
ATTACHMENT q1 'I-.~. 2.3 '!~_ _
SMP-l4.0.R3.CN-2*  
PAGE '2.. I                      I A3-76 SMP- 14;O,R3,CN-i*
SMP-l4.0.R3.CN-2*


..        I,
I, APPENDIX H IOCFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)
          "
Page 2 of 2 PLANT/UNIT VX'2?"  
              ..
-)
                                                                                                                                                  .... :
TDN Number 9 r y /
APPENDIX H IOCFR50.55(e) POTENTIAL REPORTABILITY 10CFRSO.S5(e)                          REPORTABILITY SCREENING FORM          FORM (TO BE USED FOR TEST DEFICIENCY NOTreES                            ONLY)
IV.
NOTICES ONLy)
Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected?
Page     of 2 Page 22 0[2            -
0 YES O NO SINDETERMINATE Basis for YES answer:
PLANT/UNIT W PLANT/UNIT         11 VX'2?"IV --) )                                                                TDN Number 9 r TON            J ~ Cf) ~ 7y //
_      _
                                                                      ;ir-IV, IV.       Can you confirm that the affected system or component could have performed its required safety Can other components, function without reliance on other                                                                     uncorrected?
components, future tests, or operator actions, if left uncorrected?
o0  YES YES                 O NO DNa                    ""lNDET~RMINATE SINDETERMINATE Basis Basis for for YES YES answer:
answer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
NOTE:
NOTE:
NOTE:                    consider the following attributes when answering Question IV:
You should consider the following attributes when answering Question IV:
You should consider (1) environmental                             seismicity, (3) qualifications, (2) seismicity.
(1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which miy have an impact on operability.
environmental qualifications.                                                    loss of (4) loss (3) flood analyses, (4)       of onsite power, (5) onsite power,         (5)     ,
If the answer to Question IV is YES, the deficiency is 'not potentially reportable.  
information, and (7) any other attributes which miy application, (6) effect on operator information, materials application.                                                                                                have may have an impact on operability, operability.
'If the aniwer to Question IV is either NO or INDETERMINATE, a copy of the TDN and the completed copy of this form shall be submitted to Site Liceusing for evaluation..
If the answer to Question IV is YES, the deficiency is 'not potentially reportable.                   'Ifthe aniwer If the answer to Question IV is YES, the deficiency is 'not potentially' reportable. 'If the an~wer INDETERMINATE, a copy of the TDN and either NO or INDETERIvIINATE, Question IV is either to Question                                                                                and the  completed copy the completed           copy of this form shall be submUted submitted to Site Liceusing Licensing for e,:a)uatlon.*
evaluation..
Signature Date:.
Signature Date:.
Date:   ~{/fff" SIgnature PR0C. PLVV.
PR0C. PLVV.
PROC. SPf 3Cf .O~ At:V,:.--'Q~_.
ATTACHMENT _
ATIACHMENT _,. ':t, 3..
3..
ATTACHMENT                      3 PAGE PAGE         3                           ..
PAGE I".,-
I".,-                                              .. ... ;.:.
A3-77 0q2 APPENDIX H 10CFRSO.S5(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTreES ONLy)
                                                                                                                      . ~.-
Page 2 0[2 PLANT/UNIT W 11 IV - )
                                                                                                                                                '--..'
TON Number J ~
                                                                                                                          ....... '
Cf) ~ 7 /
                                              .                        A3-77 A3-77 2
;ir-IV, Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected?
0q
NOTE:
o YES DNa
""lNDET~RMINATE Basis for YES answer: __________________________ _
You should consider the following attributes when answering Question IV:
(1) environmental qualifications. (2) seismicity. (3) flood analyses, (4) loss of onsite power, (5) materials application. (6) effect on operator information, and (7) any other attributes which may have an impact on operability, If the answer to Question IV is YES, the deficiency is 'not potentially' reportable. 'If the an~wer to Question IV is either NO or INDETERIvIINATE, a copy of the TDN and the completed copy of this form shall be submUted to Site Licensing for e,:a)uatlon.*
SIgnature Date: ~{/fff" PROC. SPf 3Cf.O~ At:V,:.--'Q~_.
ATIACHMENT,. ':t, 3 PAGE 3  
. ~.-
A3-77  


                                                  .TQ.3
JUL 2 8 1995
                                                .T.O.S        95.072.8 95.012*8                8 00; JUL 2 88 1995 corrective                  Manager, M.
.TQ.3 95.072.8 8 00; Corrective Action/ACP Manager, M. Bajestani, STC IA-WBN WATTS BAR NUCLEAR PLANT (WBN)
Corrective Action/ACP Manager,               Bajestani, STC lA-WBN M. Baiestani              IA-WBN WATTS BAR NUCLEAR               (WBN) - DeTERMINATION NOCLEAR PLANT (WBN)       DETERMINATION OF RE~ORTABILIT~
DETERMINATION OF REFORTABILITY FOR TON Nos. 95-0778, 95-0779, & 95-0791 The subject document has been evaluated by Site Licensing in accorda ce with Site Standard Practice (SSF)-4.05.
REFORTABILITY FOR
The reportability detexminat on is as follows:
:
Reportable under 10 CFR 50.55(e):
TON
Yes 0 No x Additional remarks:
      'fON  Nos. 95-0778,, 95-0779, & 95-0791 Nos. 95-0~J78
See attached worksheet, 19 -
    'L'he The subject document has been evaluated by Site Licensing in                         in acco.rda accorda ce    ce with 51    te Standaz:d Site   Standard P'tactice  (SSF)-4.05.
I I. -
Practice (S5!?)                    reportability
a I. -
                                              -4.05. The reportabili                    detexminat on ty deterrninat is as follows:
The reportability worksheets are attached.
is Reportable under 10 CFR 50.55(e):                   Yes 00    No *x Additional relCLarks:
ace Compliance Licensing Supervisor FSB 2K-WBN DAJ Attachment(s) cc (Attachment(s]):
Additional      remarks:                      worksheet, See attached worksheet.
R. T. Purcell, MOB 2R-WBN-- (if reportable)
                                                                                                      ,
D. E. Nunn, FSB IA-WBN-- (if reportable)
19 -
B. S. Schofield, FSB 2K-WBN--(if reportable)
I I.   -
J. E. Sanders, FSB 2K-WBN NRC Resident Inspector, FS8 1J-WBN--(if reportable)
a I.   -
Responsible-Organization Mgr.,
The reportability       worksheets are attached.
N/A
reportability worksheets            attached.
: RIMS, QAC 1G-W8N PR0C. PT4T '/*- t'*._
    ~
ATTACHME&#xfd;iT 21 %Yg PAGE_-T--  
f! *
'1 A3-78 IS
* FSB 2K-WBN FSa ace ace Licensing Supervisor Compliance Licensing Compliance                supervisor DAJ DAJ                                                                                                :
Attachment(s)
Attachment(s)                                                                                      ;
cc (Attachment(s]):
(Attachrnent[s]):                                                                            i R. T.
R.      purcell, MOB 2R-WBN--
T. Purcell,      2R-WBN--(if (if reportable)
Nunn, FSB IA-WBN--
D. E. Nunn,         lA-~mN--(if(if reportable) reportable}                                            I Schofield, FSB B. S. Schofield,         2K-WBN--(if reportable)
FSB 2K-WBN--(if         reportable)
J.
J. E. Sanders, FSB 2K-WBN E. Sanders,      2K-WB.t-1                                                            ~
Inspector, FS8 Resident Inspector, NRC Resident                        lJ-~BN--(if reportable)
FS& 1J-WBN--(if       reportable)
Responsible 'Organization Mgr.,
Responsible-Organization        Mgr. I      N/A N/A QAC 1G-W8N RtMS, QAC RIMS,        lG-WBN                            ..        .        .
I PROC.Sp'[3,-o2 PR0C. PT4T '/*-
ATTACHME&#xfd;iT       %Yg._ Q REV.
219. t'*                      ,
I AnACHM~T            &#xa3;I. '3
                                                                                      .
I PAGE_-T--
                                                                    '1       -
                            "                              PAGE                                        I A3-78 A3-78
                                                                                  '.          -              IS
"%
-L.
-L.
JUL 2 8 1995
.T.O.S 95.012*8 8 00; corrective Action/ACP Manager, M. Baiestani STC lA-WBN WATTS BAR NOCLEAR PLANT (WBN) - DeTERMINATION OF RE~ORTABILIT~ FOR
'fON Nos.
95-0~J78, 95-0779, & 95-0791
'L'he subject document has been evaluated by Site Licensing in acco.rda ce with 51 te Standaz:d P'tactice (S5!?) -4.05. The reportabili ty deterrninat on is as follows:
Reportable under 10 CFR 50.55(e):
Yes 0 No
* Additional relCLarks:
See attached worksheet.
The reportability worksheets are attached.
~
f!
* ace Compliance Licensing supervisor FSa 2K-WBN DAJ Attachment(s) cc (Attachrnent[s]):
R. T. purcell, MOB 2R-WBN--(if reportable) i D. E. Nunn, FSB lA-~mN--(if reportable}
I B. S. Schofield, FSB 2K-WBN--(if reportable)
J. E. Sanders, FSB 2K-WB.t-1
~
NRC Resident Inspector, FS& lJ-~BN--(if reportable)
Responsible 'Organization Mgr. I N/A RtMS, QAC lG-WBN PROC.Sp'[3,-o2 REV.
Q I
: 9. &#xa3;I. '3 I
AnACHM~T I
I PAGE A3-78


APPENDIX Z-3 APE=DXX       i!-3 1i'O~
APE=DXX Z-3 oms FoR EVALUATZiG REPORTABILITY DETERMINATION OF REPORTADZLXTY WORMS)ET FM 10 CFM. 50.55(e)
oms FoR     FOR EVALUATING EVALUATZiG REPORTABILITY OgTERMINA~ION              ~PORTAB1LI~
Page I of 5 PLANT/UMIT WBN/1&2 Item Number TDN Nos. 95-
DETERMINATION OF REPORTADZLXTY WORKSHEET WORMS)ET     FO~
: 188, 9S-
FM     10   CFR CFM. 50.55(e) 50.55(e)
: 779, 0 9 -d TITLE:ManUal actions required to prevent room everpressurization d :in CO2 testin.
* i " **
I DESCRIPTION OF DEEICIENCY: During performance of C02 system tesi lng, action was taken to manually terminate the CO2 injection to Pr 1 ent overpressurization of the auxiliary instrument rooms. The actioo to manually terminate the C02 injection were prescribed in the procedt e.
Page 1I of 5 I?LANT !UNIT ....:W:.:.:a:=;N~/.:;.;1&:;.:2::....-
PLANT/UMIT     WBN/1&2 _ _ __                                                    Item Number TON    TDN Nos.Nos. 95-(95- 788,188, 95-rr779, 9S- 779, 0         & 99~~O'
                                                                                                                                  -d ~1 --
TITLE:Manual TITLE:ManUal actions actions required to prevent                  prevent room everpressurization overpressurization ddl dnQ              :in
        &#xa3;22 CO2 testing'.
testin.                                                                                                                I DESCRIPTION OF DEH'ICIENCY; DESCRIPTION                    DEEICIENCY: During performance        performance of CO            C022 system tesl    tesi lng, nq,
                                                                                                    .'
action was taken to manually terminate action                                                        terminate the CO          CO22 injection to prE          Pr 1lent  ent overpressurization of the auxiliary instrument rooms.
overpressurization                                                                            rooms. 'the  The actioZ'l actioo         to
                                                                                                                                              '1:0 manually te:minate terminate the CO                        C02 injection were l-Iere prescribed prescribed in      in the procedtprocedt 1-8. e.
4'.-
4'.-
I.
I.
I.      Does the deficiency  deficiency involve                                 construction of a facilit' involve the construction                                  facilit'          or or activity, or a basic component supplied fox                                            for suchslJch facilit facili t          or or activity?
Does the deficiency involve the construction of a facilit' or activity, or a basic component supplied for such facilit or activity?
A. Construction means the analysj,~,                  analysis, design, manufacture, manufacture, YE'        YE         ~10 NO fabrication, fabrication, quality assurance,                  assurance, placement,placement, erection, erection,                      0 D
A.
installation, modification, installation,                                                    inspection, or testing modification, inspection,                        testin9 of    of a facility or activity and consulting                        consulting services se~vices related to the facility or activity that are safety related.                                         related. .:
Construction means the analysis, design, manufacture, YE NO fabrication, quality assurance, placement, erection, 0
Explain:       The deficiencydeficiency involves                      safety related involves safety           related structures.
installation, modification, inspection, or testing of a facility or activity and consulting services related to the facility or activity that are safety related.
structures.                             . . ~
Explain:
B. Basic Component      Component NOTE:                                         cases, basic component In all cases,                       component includes sa                sal ety ety related design (as approved      approved and releasedi   released'          for for construction), analysis, inspection, test                           tes~        nq, ng, fabricat.ion,      replacernent parts, fabrication, replacement                   parts, or consul      consu         ing iog services that are associated  associated with the compc           compc      ,ent ent hardware, whether these services hardware,                            services are perfornl~    performae         by by component supplier or other supplier.
The deficiency involves safety related structures.
the component                                        supplier.
B.
Any plant        plant structure,     structure, system,                  component, or component,               or any           art art thereof, necessary thereof,                        necessary to assure:
Basic Component NOTE:
assure:
In all cases, basic component includes sal ety related design (as approved and releasedi for construction),
1.
: analysis, inspection, test ng, fabrication, replacement parts, or consu ing services that are associated with the compc,ent hardware, whether these services are performae by the component supplier or other supplier.
: 1.                The integrity of the reactor          reactor coolant             pressure coolant pressure                  YE, tE:f NO    NO boundary.
Any plant structure,
boundary.                                  .                                                C        *
: system, or component, or any art thereof, necessary to assure:
                      )                                                                  PROC.SPT.3 PROC. SPT3 ,-
: 1.
                                                                                    ~~ATTACHMENT      7- ozZEV.
The integrity of the reactor coolant pressure YE, NO boundary.
eREV.,
PROC. SPT3 7-ZEV..- __.
                                                                                                                .* __.-o~_
)
                                                                                                                        ..__.
~~ATTACHMENT e.*
ATTACHMENT 9. 't'I>>~ ,.
PAGE A349
PAGE PAGE    5      ' , ..)l.II;'
-1 Z0'd
A349 Z0'd
    . -1                                                 01'             n~'''-'--  .. -
~
~
APPENDIX i!-3 1i'O~ FOR EVALUATING REPORTABILITY OgTERMINA~ION OF ~PORTAB1LI~
WORKSHEET FO~ 10 CFR 50.55(e) i "
Page 1 of 5 I?LANT !UNIT....:W:.:.:a:=;N~/.:;.;1&:;.:2::....-___ _
Item Number TON Nos. 95-( 788, 95-rr779, & 9~~O' ~1 TITLE:Manual actions required to prevent room overpressurization dl dnQ
&#xa3;22 testing'.
DESCRIPTION OF DEH'ICIENCY; During performance of CO2 system tesl nq, action was taken to manually terminate the CO2 injection to prE lent overpressurization of the auxiliary instrument rooms. 'the actioZ'l
'1:0 manually te:minate the CO2 injection l-Iere prescribed in the procedt 1-8.
I.
Does the deficiency involve the construction of a facilit' or activity, or a basic component supplied fox slJch facili t or activity?
A.
Construction means the analysj,~, design, manufacture, YE'
~10 fabrication, quality assurance, placement, erection, D
installation, modification, inspection, or testin9 of a facility or activity and consulting se~vices related to the facility or activity that are safety related..:
Explain:
The deficiency involves safety related structures.
B.
Basic Component NOTE:
In all cases, basic component includes sa ety related design (as approved and released' for construction),
: analysis, inspection, tes~ nq, fabricat.ion, replacernent parts, or consul iog services that are associated with the compc ent hardware, whether these services are perfornl~ by the component supplier or other supplier.
Any plant structure, system, or component, or any thereof, necessary to assure:
art
: 1.
The integrity of the reactor coolant pressure boundary.
01' n~'''-'--... -
PROC.SPT.3,- oz REV., __ o~_
ATTACHMENT 9. 't'I>>~,.
PAGE 5
,.. )l.II;'
tE:f NO C
.. ~


.:,f.
APPENDIX E-3 WORMS FOR VALUATING PZPORTABILXTY DETE1RMINATION OF RZORTABILITY~
  \,
WORXSHEBT FOR 10 dWP. 50.55(o)l
U!'
~Page 2 of 5
.~
: 2.
'-'                                                   APPENDIX &#xa3;E-3 APPENDIX        ... 3
The capability to shut down the reactor and YUS NO maintain it in a safe shutdown condition.
i
: 3.
The capability to mitigate the consequences of YES No accidents which could result in potential a
E offsi'te exposures comparable to those referred to in 10 CER 100.11'.
Explain: The walls of the auxiliary instrument rooms are safety relat d.
If all questions under items LA and I.B are marked NO, he deficiency is not reportable under 10 CFR 50.55(e).
Go to 1I.
Did the construction of a facility or activity or a basic component supplied for such facility or activity:
A.
Fail to comply with the Atomic Energy Act of 1954, YES 0O as amended, or any applicable rule, regulation, 3
1 order, or"license of the Commission?
(IOCR5O,55(e) (2])
Explain:
No failure to comp!ly is involved, Concern is beinq addr is in accordance with programs developed to implement the Act B.
Contain a defect?
(10CERS0.55(e)[3])
NOTE:
Deviation means a departure from the technical or quality assurance requirements defined in procurement documents, safety analysis report, construction permit or other documents provided f.or installed basic components.
: 1.
A deviation in a basic component delivered YES M0 to a purchaser for use in a facility or a
a activity subject to a construction permit?
PROC. -SPT27/- 0 REV-
-0
~~~ATTACHMENT.
,'2-,'
PAG E_
A3-80
:,f.
.. \\,
U!'
.~
~
~
FOruwtS FOR ~TJATING WORMS FOR.                        IU:POR'l'ABILX'l"!
f I
VALUATING PZPORTABILXTY DETERMINATION         OF R!POR'l'AaILXT1 DETE1RMINATION OF RZORTABILITY~
~.
WORKSaEET FOR 10 CFR 50.55(e)       P b         toll
2 *
              ~Page                      WORXSHEBT FOR 10      2 ofdWP. 5 I?age 2 of       5 50.55(o)l f.
: 3.
  ..
APPENDIX &#xa3;... 3 FOruwtS FOR. ~TJATING IU:POR'l'ABILX'l"!
I
DETERMINATION OF R!POR'l'AaILXT1 WORKSaEET FOR 10 CFR 50.55(e)
  ~
P b
      '
toll I?age 2 of 5 The capability to shut down the reactci.r and YES; NO maintain it in a safe shutdown condition.
22.*          capability to shut down the reactci.r The capability maintain maintain it   it inin a safe shutdown condition.
0 The capability to mitigate the conseque'nces of YE!S MO accidents which could result in potential,.  
reactor and condition.
.: 0 offsite exposures cosnpaX'able to those :referred to in 10 erR lOO.ll~
YES; YUS NO i*
Explain: The walls of the auxiliary instrument rOOlns are safety relat d.,
NO 0
If all questions under item$ I.A and I.B are marked NO, he deficiency is not reportable under 10 CFR 50.55 (e). Go to V.
3.
: 3.      The capability capability to mitigate                       conseque'nces of mitigate the consequences                              YES YE!S MO   No accidents which could result in accidents                                              potential in potential,.                       .: E a        0 offsite exposures cosnpaX'able offsi'te                      comparable to those referred            :referred to in         CER lOO.ll~
in 10 erR      100.11'.
Explain: The walls of the auxiliary auxiliary instrument instrument rOOlns   rooms are safety    safety relat relat d. d.,
If all questions under items If                                  item$ I.A   LA and I.B are marked           marked NO, NO,         he he deficiency deficiency is    is not reportable reportable under 10 CFR 50.55              50.55(e).  (e). Go to to V.
II.
II.
1I. Did the construction construction of a facility  facility or activity  activity oX'     or a basic supplied for such facility or activity:
Did the construction of a facility or activity oX' a basic component supplied for such facility or activity:
component supplied component A.     Fail to comply with the Atomic Energy            Energy Act of 1954,        1954,        YES          0O t-lO as amended, aa   amended, or any applicable applicable :rule,             reqllla"tion, rule, regulation,                         CI3          1
A.
* or"license of the COlnrnission?
Fail to comply with the Atomic Energy Act of 1954, aa amended, or any applicable :rule, reqllla"tion, order, or'license of the COlnrnission?
order, or'license                      Commission?                                            '.
(10CFR50,55 (e) (2J )
(IOCR5O,55(e)
YES t-lO CI EY-plain:
(10CFR50             (2]))
No failure to comply is involved.
                                        ,55 (e) (2J Explain:
Concern is beinCl addr S5 in accordance with.grqgratns developed to imj>lernent the Act
EY-plain:     No failure to complycomp!ly is   is involved, involved.             Concern is        is beinCl beinq addr is      S5 in accordance in    accordance with .grqgratns           developed to implement programs developed                      imj>lernent the Act   Act B.
: 8.
: 8.     Contain a defect?
Contain a defect?
defect?        (10CERS0.55(e)[3])
(lOCS'R50.55 (e) (3])
(lOCS'R50.55       (e) (3])
C:V'*d CbO' NO're:
NOTE:
Deviation means a departure from the technica.l or quality assurance requ~rements defined in
NO're:           Deviation means a departure from the technica.l                     technical or quality quality assurance assurance requirements requ~rements defined        defined in     in            '
: 1.
pX'ocuretllent documents, procurement        documents, safety analysis report,                   report, construction permit OJ:
pX'ocuretllent documents, safety analysis report, const:ruction permit OJ: other doouments provided for installed basic components.
const:ruction                  or other doouments documents provided f.or for installed installed basic components.
A deviation in a basic component delivered to a purchaser for use in a facility or  
components.                              '
,activity subject to a construction pennit?
: 1.      A deviation in A deviation        in aa basic basic component component delivered   delivered              YES
PROC. SPl' 3, ~ "2 REV *...;:;.O_-
                                                                                                                              . M0
ATTACHMENT_"I!..L.' '.J...'f.!..='3:..-__
: 1.                                                                                        YES ~o to a purchaser purchaser for use in a facility or activity subject subject to o
PAGE'  
a          *a
.t; A3-80 YES
                                  ,activity                  to aa construction construction permit?      pennit?
~o o
                      ~~~ATTACHMENT.                                  PROC. SPl' 3, ~ "2 PROC. -SPT27/-            REV*...;:;.O_-
* p I
0,'2-,'
APP.hNDIX Z-3 FORMS rOk EVALUATXNG REPORTAB7LITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CT"R 50.55(e)
REV-        -0 ATTACHMENT_"I!..L.''.J...'f.!..='3:..-_ _
Page 3 of 5
PAGE_ , *                  ,
: 2.
PAGE'           .t; A3-80 A3-80
The installation, 'use, or operation of a basic Y.S component containing a defect as defined in 0
                                                                                                                          .'
Item No. I above.
C:V'*d   CbO'
: 3.
 
A deviation in a portion of a facility subject YSS to the construction permit?
p j
No deviation was involved. Auxiliary instrumnent room press No NO
,
[
,'t                       FORMS FOR APPENDIX APP .hNDIX :&-3 Z-3 EVALUATXNG REPORTABILI~
re Explain:
rOk EVALUATING        REPORTAB7LITY I
I was maintained below acceapthble limits.
'~                          OE'l'ERMINA'l'ION DETERMINATION OF REPOR'l'ABILI'l'Y REPORTABILITY
Also, the potent 1
.Y                          WORKSHEE'l' WORKSHEET FOR 10      10 CFR CT"R SO.SS(e) 50.55(e) i Page 3 of 5 2.
for room overpressurization was a recognized conse juence. f the test and appropriate instructions were included to ens e
: 2.     The installation, 'use,    'use, or operation of a basic YSS                   Y.S      No NO component containing a defect as defined in                                     a0        I Item No.
that room design pressure was not exceeded.
Itelll No. 1I above.
Actions taken o
above.
terminate the test were in accordance with the test"w.- i9, instructions.
: 3. A deviation in a portion of a facility subject A deviation in a portion of a facility subj ect YSS lNo
C.
                                                                                                    'tES     NO I
Undergo any significant breakdown in any portion of Y0S the quality assurance program conducted pursuant to
3.
.0 the requirements of 10 CFR 50, Appendix B, which could have produced a defect in a basic component?
to the construction permit?                                                       a I[
(10CFRS0.55 (e) (4) in:
Explain:
No sionificant QA breakdown is involved.
Elxplain:  No deviation was involved.
Deficiency was'
liIo                I involved. Auxiliary instrurnent   instrumnent xoom room press I re    re was maintained below acce'Ptdble Was                            acceapthble 1it"its.limits.      Also, the "Ootent Also,            potent    ~l1 overpressurization was a recoqnized for room overpressurization                            recognized conse  conseanence juence. ~ff appropriate instructions the test and appropriate             instructions were included to ens                         ~e e design pressure was not exceeded.
;'10 X
that room des'!qn                                     exceeded.       Actions taken             0o terminate the test were in terrninate                                      accordance with the test in accordance                                test"whcr  .- i9, instructions.
Expla l
instructions.
d documented per the QA oroqram.
c.
in If all questions under Items II.A, II.B, and II.C are marked NO, the deficiency is not reportable under 10 CFR 50.55(e).
C. Undergo any significant breakdown Undergo                            breakdown in        in any portion portion of             yes : ;'10 Y0S      ~O the quality the quality assurance assurance program requirements of 10 CFR 50, program conducted pursuant to                             o
Go to IV.
                                                                                                          .0 X    I
If any question under Items M-.A, II.B, or U.C is marked YE then continue with Item IXX.
              'the requil:"ements                       50, Appendix Appendix 5,  B, which have produced could ha"9'e   produced a defect in        in a basic          component?
PROC. SPT3 1-o REV. 0....
basic component'?
ATTACHMENT DaU.0 7
(10CFRS0.55 (10CFRSO.55(e) (e) (4)
3,
[4])
&#xfd;ftvft A3-81 j
Expla in:
,'t  
E~plain:    No sianificant sionificant QA l
'~
breakdown is OA breakdown       is involved.
.Y i
involved.        Deficiency Deficiencv was' d
I Elxplain:
was documented documented per the QA 'Oroqram. oroqram.
: c.
in    -
E~plain:
Ii all questions under If                        undez Items Items II.A, II.B,      II.B, and lI.e II.C are axe marked rnarked NO, NO, the deficiency deficiency is    is not reportable reportable under   under eF~ 50.55(e).
APPENDIX :&-3 FORMS FOR EVALUATING REPORTABILI~
10 CFR      50.55(e). Go to IV.      IV.
OE'l'ERMINA'l'ION OF REPOR'l'ABILI'l'Y WORKSHEE'l' FOR 10 CFR SO.SS(e)
If If any question under Items M-.A,        11. A, II. II.B, B, or U.CII. e isis marked YE    YE ~,3, then continue continue with Item IXX.      III.
Page 3 of 5
PROC.
: 2.
PRoe. SPI SPT31-3,*0o 2. REV. 0....
The installation, 'use, or operation of a basic YSS NO component containing a defect as defined in a
REV.,~o~_
I Itelll No. 1 above.
ATTACHMENT ATTACHMENT 'J. 't,, 3, .
: 3.
DaU
A deviation in a portion of a facility subj ect 'tES lNo to the construction permit?
                                                            @PAGE .0
a I
                                                              &#xfd;ftvft 7
liIo deviation was involved. Auxiliary instrurnent xoom press re I
7 A3-81
Was maintained below acce'Ptdble 1it"its. Also, the "Ootent ~l for room overpressurization was a recoqnized conseanence ~f the test and appropriate instructions were included to ens ~e that room des'!qn pressure was not exceeded. Actions taken 0
terrninate the test were in accordance with the test hcr instructions.
Undergo any significant breakdown in any portion of the quality assurance program conducted pursuant to  
'the requil:"ements of 10 CFR 50, Appendix 5, which could ha"9'e produced a defect in a basic component'?
(10CFRSO.55(e) [4])
yes : ~O o I No sianificant OA breakdown is involved.
Deficiencv was documented per the QA 'Oroqram.
Ii all questions undez Items II.A, II.B, and lI.e axe rnarked NO, the deficiency is not reportable under 10 eF~ 50.55(e).
Go to IV.
If any question under Items 11. A, II. B, or II. e is marked YE ~,
then continue with Item III.
A3-81 PRoe. SPI 3,*0 2. REV.,~o~_
ATTACHMENT 'J. 't, 3, PAGE 7  


AP1?ENDJ:X APPENDZX E--:3 E-3 FORMS FOR*S FOR EVALUATING EVALUATZNG ~PORTABILITY ZPQORTABILZTY DETERMINATION DETERMINATION OF    OF REPO~fABILI~
APPENDZX E-3 FOR*S FOR EVALUATZNG ZPQORTABILZTY DETERMINATION OF REPOR'rABLITX WOR(SH*ET FOR 10 CFR 50.55(e)
REPOR'rABLITX WORKSHEET WOR(SH*ET FOR 10 CFR 50.55($)  50.55(e) ,
Page 4 of 5 X1I.
Page 4 of 55 X1I. Cotild the deficiency create a substantial safety ha~ard, Could                                                                        hazard, were to remain uncorrected?
Cotild the deficiency create a substantial safety hazard, were to remain uncorrected?
Not             A substantial safety hazard is            is a loss of safety' safety funct on to the extent that there is          is a major reduction in         in tl ti degree of protection provided to public health nd safety                                   ,
Not A substantial safety hazard is a loss of safety funct on to the extent that there is a major reduction in ti degree of protection provided to public health nd safety or any facility or activity authorized by he nstructlon pe it.
for or any facility or activity authori~ed              authorized by
* he       he nstruction nstructlon pe it.it.
A.
A.
A. Moderate e         osure to, or release release of,    of,     licensed material.
Moderate e osure to, or release of, licensed material.
material.
: 1.
                                                                                                              ,
Exposur in excess of 25 rem whole body YES NO (10 CFR 2.2202(a) (1)).
1.
0 0
: 1.      Exposur in         excess of 25 rem whole body in eY-cess                                              YES       NO NO CFR 2 .2202'(a)
: 2.
(10 CE'R      .2202(a) (l}).
Release of r dioactive material to an YES NO unrestricted ea (10 CFR 20.2202 (a) (2)).
(1)).                                          a0      a0 2.
0 0
: 2.       Release of rr dioactive.rnaterial dioactive material to an                           YES NO    NO unrestricted unrestricted          ea (10 CE'R      20.2202 (a) (2>>).
: 3.
CFR 20.2202(a)           (2)).           o 0       0 3.
9%posure of any i dividu~l in an unrestricted YES NO area to a total e active dose equivalent -
: 3.       9%posure of any 1i dividual Eloposure                dividu~l in an unrestrictedun~estricted        n:s YES     NO NO area to a total e ectil1e  active dose equivalent equivalent .-             a       00 1n in any period of on calendar year in                    in excess excess of 0.1 rem rem (10    erR 22 1301(c).
a 0
(10 CFR       1301(c)).
in any period of on calendar year in excess of 0.1 rem (10 CFR 2 1301(c)).
lA    Explain:
Explain:,
Explain:, . __....__
lA I.
I.
Expla
a.
: a.
B. Major Major degradation               essential safety-degradation of essential                              ated equipment.
Major degradation of essential safety-ated equipment,
equipment, 1.
: 1.
: 1.       A loss of redundancy redundancy if,if, in         conjunct Onnt in conjunct                      YES YES 0
A loss of redundancy if, in conjunct n
10 W
YES 10 with a single failure, a required saf t 0
00 with aa single with                failure, aa required single failure,          required saf     sa! ty            o function could not be performed.I performed.
0 function could not be performed.I in:
Expla  in:
in I
Cp
-o'Z R=EV,*O-PAGE A3-82 GoldI st;I&
: 0.
O NI*
=1 I T AP1?ENDJ:X E--:3 FORMS FOR EVALUATING ~PORTABILITY DETERMINATION OF REPO~fABILI~
WORKSHEET FOR 10 CFR 50.55($),
Page 4 of 5 Could the deficiency create a substantial safety ha~ard, were A.
Explain:.
B.
Explain:
Explain:
in I
remain uncorrected?
SPT ~ 't ~O~REV.
: 1.
PROC.,,,,-$
: 2.
Cp                __..-.O_
: 3.
                                                                                  -o'Z R=EV,*O-ATTACt\ME~T ~. '1 . .3 PAGE PAGE- f)
A substantial safety hazard is a loss of safety' funct on to the extent that there is a major reduction in tl degree of protection provided to public health nd safety for any facility or activity authori~ed by
                                                                                                  --
* he nstruction pe it.
A3-82 GoldI    st;I&                      0.
to, or release of, licensed material.
O                NI*    .    =1I T  ...
Exposur in eY-cess of 25 rem whole body (10 CE'R 2.2202'(a) (l}).
Release of r dioactive.rnaterial to an unrestricted ea (10 CE'R 20.2202(a) (2>>).
Eloposure of any 1 dividual in an un~estricted area to a total e ectil1e dose equivalent.
1n any period of on calendar year in excess of 0.1 rem (10 erR 2 1301(c).
YES NO a
a YES NO o
0 n:s NO a
0 Major degradation of essential equipment.
: 1.
A loss of redundancy if, in conjunct On with a single failure, a required sa! ty function could not be performed.
PROC. SPT ~ 't ~O~REV. __..-.O_
ATTACt\\ME~T  
~. '1..3 -
PAGE-f)
A3-82 YES W
o 0  


90'.- 'l1:!!O!
90'.- J1.OJ APPENDME* -3 Jr6RMS'rR EVALUATING RZPORTABXLITY tDETERMINATION or RZpoRTABZLITY W~ORMSHEET FOR 10 CVR 50.55(e),
913'd  J1.OJ APPENDME*
Page 5 of 5
APPENf:)X~'E-3        -3 Jr6RMS'rR FORMS'FOR EVALUATING Ev.ALUATING RZPORTABXLITYREPORTABtLI~
* C.
tDETERMINATION DE'l'ElWINA'l'ION or       OF RZpoRTABZLITY REPORTABILIT:t' W~ORMSHEET WORKSHEET FOR    FOR 10    10 CVR C?R 50.55(e),
Major deficiencies in design, construction, inspect*
50.55(e) i                                      ~
test or operation.
Page Page 5     5 of of 55
.1. A condition or circumstances which, under normal operating conditions or anticipated transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.
              *C. Major Major deficiencies deficiencies in        in design, design, construction, construction, inspect*     inspection, Lon, test test or  or operation.
: 2.
operation.
A ndition or:Circumstance which, under norm operating conditions or anticipated transi t, could cause an accident or, in the even of an accident due to other causes could, con dering an independent single failure, res t in a loss of safety function necessary to m igate the consequences of the accident.
                    .1.
: 3.
                    ,1.      AA condition condition or    or circumstances circulnstances which,      which, under under              YES' YES NO  ~10 normal normal operating transient operating conditions conditions or        or anticipated anticipated                    00      a transient could could contribute contribute to        to exceeding e~ceeding a-        a-safety safety limitlimit      as     defined        in  the defined in the facility technical technical specifications.
A deficiency which se ously compromised the ability of a confinemnen system to perform its Ex*an designated function.
specifications.
Explain; IeintdLnto.
2.
: Lon, YES' 0
: 2.        AA ndition ndition or:Circumstance or :~ircumstance which,         Which, underunder                  YES YES      NO norm norm operating operating conditionscondltions or      or anticipated anticipated                      0      0' transi trans! t,t, could could cause   cause an    an accident accident or,    or, in   in                    0 the the even even of of an  an accident accident due     due toto other other causes  causes could, could,' con  con dering de ring an      an independent independent single  single failure,       res       t failure, res t in a loss of  in     a   loss     of safety safety function function necessary necessary      to to    m m     igate iqate      the the   consequences consequences             of of                    0*
YES YES NO 0
the     accident.
0*
the accident.                                                                    .
II
3.3.      AA deficiency deficiency which  which se             ously compromised se 'oualy        compromised the           the    YES YES        0 ability ability of Ex*an designated of aa confinemnen coofinemen system        system to to perform perform its     its    a      a Explain;                    designated function.
'U If all questions under Items III.A, XII.5, and 4
function.                       *
marked NO, the deficiency is not reportable under 50.55(e).
* IeintdLnto.
Go to IV. If any of the questions in III.A, "'i or IIX.C are marked YES, the condition is reportable under CFR 50.55(e).
                                                                                                            ....
Go to IV.
g~plain:                                                                                                                    II
LO IV.
                                                                                                                                'U IfIf all all      questions questions under  under Items                           III. a, and III.A , XII.5, Items III.A,                            and'      ,C'4 marked marked        NO, NO, the the deficiency deficiency isis not            not reportable reportable under        under       ,
XTEM IS:
50.55(e).
__REPORTL_
50.55 (9). Go      Go to   IV. If to IV.        If anyany of  of the the questions questions in        in III.A, III.A, "'i II or   IIX.C      are  marked or II!.C are marked YES,            YES, the    the condition condition isis reportable reportable under   under LO erR 50.55(e).
EVALO FATION PEROM ED BY DETERMItNATION APP~ROVEDBYDT
CFR    50',55 (e). Go      Go to to IV. IV.
-7 DATE HRC NOTIFIED_ ______
NOTIFICXL'XON MADE7BY PROC. SPT3 OZ RiV..EVQ-ATPAC.GEKT q
"Y_
PAGE q
A3-83 913'd 'l1:!!O!
APPENf:)X~'E-3 FORMS'FOR Ev.ALUATING REPORTABtLI~
DE'l'ElWINA'l'ION OF REPORTABILIT:t' WORKSHEET FOR 10 C?R 50.55(e) i
~
Page 5 of 5 C.
Major deficiencies in design, construction, inspection, test or operation.  
,1.
A condition or circulnstances which, under YES
~10 normal operating conditions or anticipated 0
a transient could contribute to e~ceeding a-safety limit as defined in the facility technical specifications.
: 2.
A ndition or :~ircumstance Which, under YES NO norm operating condltions or anticipated 0
0' trans! t, could cause an accident or, in the even of an accident due to other causes could,' con de ring an independent single failure, res t in a loss of safety function necessary to m iqate the consequences of the accident.
: 3.
A deficiency which se 'oualy compromised the YES 0
ability of a coofinemen system to perform its a a designated function.
g~plain:
IV.
IV.
IV.                       XTEM l'l'EM IS:
If all questions under Items III.A, III. a, and'
IS:    __REPORTL_
,C' marked NO, the deficiency is not reportable under 50.55 (9). Go to IV. If any of the questions in III.A, II or II!.C are marked YES, the condition is reportable under erR 50',55 (e).
xxx EVALOFATION PEROM EVAtt/ATION       E'ERE'ORl4EDED BY.
Go to IV.
BY~~~~~~~~;:::~_
l'l'EM IS:
DETERMItNATION DE11ERMINATIOfi APP~ROVEDBYDT AfPROVED                                                                       -7 DATE HRC DATE  NRC NOTIFIED_
xxx EVAtt/ATION E'ERE'ORl4ED BY~~~~~~~~;:::~_
NOTIFIED            ______                                    OR_ _ _ _ _ _ _ _ j l - -
DE11ERMINATIOfi AfPROVED DATE NRC NOTIFIED OR ________
_____________
jl--
NOTIFICXL'XON          MAOE'-al':'1'l:..:.-:.:.:.-:-:.-:.-:.=____________1I-NOT! E'I o.'L'I ON MADE7BY PROC. SPT3 'l.oiREV.,___.o-PROC.SPT"3    OZ RiV. .EVQ-ATI'ACHMENT ATPAC.GEKT PAGE qq q. y. "Y_    '3 PAGE       q A3-83 A3-83
NOT! E'I o.'L'I ON MAOE'-al':'1'l:..:.-:.:.:.-:-:.-:.-:.= ____________ 1I-A3-83 PROC.SPT"3 'l.oiREV.,___.o-ATI'ACHMENT q. y. '3 PAGE q  


                                                                                                          ,
I 0 f3 :2 ':
*                                                                                                                              *' II 0 f3:2 ':       36*       - .4 9                                     ISSUE TICI<ET E*SUE  TICKET                                  PAGE I W
36*  
~",Wil            1I03902 20
-.4 9 W  
_.-. '~PT03'102                      EMPLOYEE L Ii.PLO YEL --B B8096 6096' WAYNE SrCHlMEIR BICHLMEIR              ISSUED - 07/14/9
-. 1I03902 20 L
                                                                                                        ..ISSUED          07/14/9 DE5C R'I P ION /
DE5C R' I P ION /
DESCF;IPTIClNI                      DUE TO      lAST LAST        NEXT                ACCURACY/
M I'L LIMI TAT IONC L8 I34-7a PRFSS;URE
ACCURACY/
: GAUGE, DIGITAL.
1'M   I'L 1::< 1"L                LIMI TAT LIMl        IONC T(~T ION~.                    !~ETURN RETURN      CALIS CALIB      CALIS CALIB              CON    PIP P/P
NONE E 19502 DIGITAL THERMONETER NONE
~,le4n.l L8I34-7a           PRFSS;URE
'};'9 MVANOMI.UEIN Ii.PLO ISSUE TICKET YEL
[)RE~:;~3Ur~E GAUGE, GAUGE, DIGITAL.
-B 6096' WAYNE BICHLMEIR DUE TO LAST NEXT RETURN CALIB CALIB 07/17/95 -06/20/95 09/20/95 07/17/95 07/11/95 07/11/96 07/17/95 11/26/91 PAGE I
DIGITAl.           07/17/95 *06/20/95      09/20195
.ISSUED -
                                                                            -06/20/95 09/20/95               . '1'/- .048!'~ RANGE
07/14/9 ACCURACY/
                                                                                                              *1,/-.048"    RANGE NONE NONe::                                                                                      N        N .
CON P/P
E 19502
*1,/-.048" RANGE N
~:::1()502        DIGITAL THERHONETER THERMONETER                    07/17/95 07   11l/9~, 07/11/96 07/11/95                          +/-   2 DEG F.
N
                                                                                                                  '/--2       F.
'/--2 DEG F.
NONE NONE                                                                                        ~~
N N
N       N
N PROC. ~
'};'9              MVANOMI.UEIN
&#xb6;ORE1L.2.R ATTACHMENT-I-.
')O~4')~J          I"IANOI"1[TEI~                                07/17/95 11/26/91 07/17/9.5    11/26/91 N
PROC. SPt3' PRoe.      .. ot* REv.,_o
                                                                                        ~ &#xb6;ORE1L.2.R             ____
ATTACHMENT_2...._.....
ATTACHMENT-I-. S' _ __
PAGE--
PAGE--
PAGE l '
A3-84 I
A3-84 A3-84
E*SUE TICI<ET
                                                                                              ',: "
~",Wil _.
'~PT03'102 20 EMPLOYEE - B8096 WAYNE SrCHlMEIR
. ISSUED - 07/14/9 DESCF;IPTIClNI DUE TO 1'1::< 1"L LIMl T(~T ION~.
!~ETURN
~,le4n.l [)RE~:;~3Ur~E GAUGE, DIGITAl.
07/17/95 NONe::
~:::1()502 DIGITAL THERHONETER 07/17/95 NONE
')O~4')~J I"IANOI"1[TEI~
07/17/9.5 A3-84 lAST NEXT CALIS CALIS
*06/20/95 09/20195 07 11l/9~, 07/11/96 11/26/91 ACCURACY/
CON PIP
. '1'/-.048!'~ RANGE N
N.
+/-
2 DEG F.
~~
N N
PRoe. SPt3'.. ot* REv.,_o ___ _
ATTACHMENT_2.... _.....
S' __
PAGE l'


16:17:53 10:17:53  07-19-95 07-19-95          M&TE USAGE M&TE USAGE HISTORY HISTORY FROM 0
0 M&TE USAGE HISTORY FROM 07/16/95 TO 07/16/95 FOR SELECTED M&TE 16:17:53 07-19-95 PAGE: I M&TE NUMBER M&TE DESCRIPTION WR OUETI WORK DOCUMENT ID ISSUE DATE ORGANIZATION EMPLOYEE NAME E23176 C02 ANALYZER One record listed.
07/16/95 TO FROM 07/16/95  TO 07/16/95 07/16/95 FOR SELECTED SELECTED M&TE M&TE      PAGE: Il M&TE M&TE                                                                                    ISSUE NUMBER NUMBER    M&TE M&TE DESCRIPTION DESCRIPTION                             WORK DOCUMENT WR   DOCUMENT OUETI   10            DATE DATE WORK           ID                     ORGANIZATION ORGANIZATION EMPLOYEE NAME EMPLOYEE NAME
00 SPT-039-02 07/16/95 FIRE STERCHI Ci P
                                                          ------------------------
=
E23176 E23176     C02 C02 ANALYZER                                   SPT-039-02                  07/16/95 ANALYZER                                  SPT-039-02                   07/16/95 FIRE FIRE        STERCHI STERCHI One One record record listed.
W 2C mb m &#xfd;--l 0127 ra
listed.
.C 1
00 Ci P
0 10:17:53 07-19-95 M&TE NUMBER E23176 M&TE DESCRIPTION C02 ANALYZER One record listed.
              = W 2C mb m &#xfd;--l 0127 ra
M&TE USAGE HISTORY FROM 07/16/95 TO 07/16/95 FOR SELECTED M&TE WORK DOCUMENT 10 SPT-039-02 ISSUE DATE 07/16/95 PAGE: l ORGANIZATION EMPLOYEE NAME FIRE STERCHI
                  .C 0
1


14:09:14 14:09:14    07-21-95 07-21-95                                 9ISSUE TICKET 40 4 7 .ISSUE                                              PAGE I1 WID# -- SPT03902/Rd WID#                            EMPLOY~E - 88096 EMPLOYEE      B8096     WAYNE BICHLMEIR WAYNE     BICHLMEIR                 ISSUED - 07/21 ISSUED
14:09:14 07-21-95 40 4 7 9ISSUE TICKET PAGE I WID#  
/95
/95 SPT03902/Rd EMPLOYEE -
/95 DESCRIPTION/
B8096 WAYNE BICHLMEIR ISSUED -
DESCRIPTION/              DUE TO DUE   TO       LAST           NEXT NEXT             ACCURACY/
07/21 DESCRIPTION/
ACCURACY/
LIMITATIONS DUE TO LAST NEXT ACCURACY/
M&TE M&TE            LIMITATIONS LIMITATIONS                RETURN RETURN         CALIS CALIB         CALIS CALIS             CON P/P CON      PIP 902594  ~IMER,DIGITAL' 902594 TIMER,DIGITAL-                     07/24/95 10/20/94 07/24/95     10/20/94 10/20/95 1'0/20/95               +\";:0.1 SECON
RETURN CALIB CALIS CON P/P M&TE 902594 D
                                                                                              +\-0.1 D
TIMER,DIGITAL-NONE 903386 STOPWATCHDIGITAL NOLR 902498 MANOMETER 07/24/95 10/20/94 1'0/20/95 07/24/95 04/20/95 04/20/96 07/24/95 11/26/91 07/24/95 06/13/95 09/13/95 07/24/95 01/19/95 01/19/96
NONE                                                                                 N N         N N
+\\-0.1 SECON N
903386 STOPWATCHDIGITAL                    07/24/95 04/20/95 07/24/95     04/20/95 04/20/96 04/20/96              +/-.1 SEC.
N
                                                                                              +/-.1      SEC.
+/-.1 SEC.
NOLR                                                                                N N        N, N,
N N,
902498 MANOMETER                          07/24/95 11/26/91 N"
N'
N' 518477 PRESSURE. GAUGE','DIGITAL          07/24/95 06/13/95 06/13/95 0,9/13/95 09/13/95              +/-.048%
+)-.048%* RANG 518477 E
                                                                                              +)-            RANG
E19497 PRESSURE. GAUGE','DIGITAL NONE DIGITAL THERMONETER' NONE N
                                                                                                    .048%*RANG E
+N-N N.
NONE                                                                                N N        N N.
2 DEG F N v PROC.~3r' 0ZRs
E19497 DIGITAL THERMONETER'                07/24/95 01/19/95 01/19/96                         +/-
'AITACHMENT t
                                                                                              +N-    2  DEG F  F N        N v NONE                                                                                N        N
f A3-6..............
                    '.
.A.
                                                          "
,3--06* : -
                                      '"
14:09:14 07-21-95 WID# -
                          . ~.'
SPT03902/Rd
                        ~,
/95 M&TE DESCRIPTION/
              ','                                                PROC.~3r'          0ZRs
LIMITATIONS 902594 ~IMER,DIGITAL' D
      "
\\
                                                              'AITACHMENT              ft
~.'
      \          ,  '
~,
                                    *    ,  *. ..            .                        .* .    .A.      ,3--06* : -
.ISSUE TICKET EMPLOY~E -
                  "
88096 WAYNE BICHLMEIR DUE TO RETURN LAST CALIS NEXT CALIS 07/24/95 10/20/94 10/20/95 07/24/95 04/20/95 04/20/96 07/24/95 11/26/91 07/24/95 06/13/95 0,9/13/95 07/24/95 01/19/95 01/19/96 PAGE 1 ISSUED - 07/21 ACCURACY/
A3-6... ...........                        ,
CON PIP
+\\";:0.1 SECON N
N  
+/-.1 SEC.
N N,
N"  
+/-.048% RANG N
N
+/- 2 DEG F N
N


                                                                              ,  .
17:36:15 07-22-95 WID# -
17:36:15 17:36:15     07.-22-95 07-22-95                          ISSUE SUE TICKET                       PAGE 1 WI ott - SPT WID#        --039-.02-RO SPT-039-.02-RO       EMPLOYEE EMPLOYEE -- S2852 52852    JOHN STERCHI STERCHI            ISSUED     - 07/22/95
SPT-039-.02-RO DESCRIPTION/
                                                                                      -
M&TE LIMITATIONS 891536 RECORDER NOLR 490470 C02 ANALYZER NONE EMPLOYEE 52852 DUE TO RETURN 09/02/95 07/25/95 SUE TICKET JOHN STERCHI LAST NEXT CALIB CALIS 06/12/95 06/12/96 07/20/95 10/20/95 PAGE 1 ISSUED -
DESCRIPTION/
07/22/95 ACCURACY/
DESCRIPTION/            DUE TO       LAST       NEXT NEXT        ACCURACY/
CON P/P SEE REPORT.
ACCURACY/
N N
M&TE M&TE           LIMITATIONS LIMITATIONS            RETURN RETURN      CALIB     CALIS CALIS       CON PIP P/P 891536 RECORDER RECORDER                      09/02/95 06/12/95 06/12/96                 REPORT SEE REPORT.
SEE REPORT N
NOLR NOLR                                                                 N N       N N
PROC. sPT.73-!2 REV. 0 ATrACHMENT PAGE-I.,
490470        ANALYZER 490470 C02 ANALYZER                     07/25/95 07/20/95 07/20/95 10/20/95         SEE REPORT NONE NONE                                                                        N N
43/'
PROC. sPT.73-!2
A3-87 17:36:15 07.-22-95 ISSUE TICKET PAGE 1 WI ott -
                                                            . PROC;SP131-       REV. 0 0 2. REV.---.O_
SPT --039-.02-RO EMPLOYEE - S2852 JOHN STERCHI ISSUED - 07/22/95 DESCRIPTION/
ArrACHMENT~'.~*~_ __
DUE TO LAST NEXT ACCURACY/
ATrACHMENT PAGE- I.,
M&TE LIMITATIONS RETURN CALIB CALIS CON PIP 891536 RECORDER 09/02/95 06/12/95 06/12/96 SEE REPORT NOLR N
PAGE    ..,.
N 490470 C02 ANALYZER 07/25/95 07/20/95 10/20/95 SEE REPORT NONE N  
A3-87 A3-87 43/'
. PROC;SP131-0 2. REV.---.O_
L -___ ...: ______ ._
ArrACHMENT~'.~*~ __
PAGE A3-87 L-___...: ______._  


12:34:42 07-21-95                               ISSUE TICKET*
12:34:42 07-21-95 WID# -
TICKET                           PAGE 11 WID#
SPT03902/RO
WID# - SPT03902/RO SPT03902/RO              EMPLOYEE - E0199   DOUGLAS ELY             ISSUED - 07/21/9 07/21/9
.DESCRIPTION/
              .DESCRIPTIONI
M&TE LIMITATIONS 891513 PRESSURE GAUGE, DIGITW NONE 557886 DIGITAL MULTIMETER NONE 512752 RECORDER NONE 458944 DIGITAL CALIBRATOR.
              .DESCRIPTION/                DUE TO     LAST       NEXT NEXT          ACCURACY/
NONE 416651 DECADE RES BOX NONE 557886 DIGITAL MULTIMETER Ag..
                                                                              . ACCURACYI M&TE        LIMITATIONS LIMITATIONS                RETURN      CALIB    CALIB
NONE ISSUE TICKET EMPLOYEE -
:ALIB        CON PIP P/P.
E0199 DOUGLAS ELY DUE TO LAST RETURN CALIB kL 07/24/95 05/18/95 09, 08/04/95 06/29/95 12, 08/20/95 03/15/95 03, 07/24/95 06/30/95 12.
891513 PRESSURE GAUGE, GAUGE, DIGITAL DIGITWkL                  05/18/95 09/18/95 07/24/95 05/18/95   09,/18/95       SEE CAL REPORT REPORT NONE NONE 557886 DIGITAL MULTIMETER MULTIMETER                                    12,/29/95 08/04/95 06/29/95 12/29/95           SEE CAL REPORT REPORT NONE NONE 512752 RECORDE~
08/20/95 03/02/95 03 08/04/95 06/29/95 12.
RECORDER                          08/20/95 03/15/95 06/20/95   03/15/95 03/15/96 03,/15/96        SEE REPORT NONE NONE                                                                    N        N N
NEXT
458944 DIGITAL CALIBRATOR.
:ALIB
CALIBRATOR.              07/24/95 97/2~/95   06/30/95 12/30/95 12./30/95        SEE CAL REPORT NONE NONE 416651 DECADE DECADE RES BOX                    08/20/95 0.3/02/9.5 08/20/95  03/02/95 03102196 03 /02/96        SEE SEE CAL CAL REPORT REPORT NONE NONE                                                                    N N       N N
/18/95
557886 DIGITAL MULTI  METER MULTIMETER              08/04/95 06/29/95 12.12/29/95
/29/95
                                                                  /29/95        SEE CAL CAL REPORT REPORT Ag.. NONE NONE                                                                    N       NN 1-*
/15/96
PROC, SPt! cr .. ot REV.
/30/95
PROC. SPTi,"Ot      REY.........+/-.
/02/96
o___
/29/95 PAGE 1 ISSUED -
                          ,                                        AnACHMENT:--J'.a.:;.5 ATTACHMENT        11..____       -, _
07/21/9 ACCURACY/
PAGE       s:"
CON P/P SEE CAL REPORT SEE CAL REPORT SEE REPORT N
A3-88 A3-88
N SEE CAL REPORT SEE N
,-----_.
SEE N
CAL N
CAL N
REPORT REPORT 1-*
PROC, SPTi,"Ot REV...+/-.
ATTACHMENT 11..
PAGE A3-88 12:34:42 07-21-95 ISSUE TICKET*
PAGE 1 WID# - SPT03902/RO EMPLOYEE - E0199 DOUGLAS ELY ISSUED - 07/21/9 M&TE
.DESCRIPTIONI LIMITATIONS 891513 PRESSURE GAUGE, DIGITAL NONE 557886 DIGITAL MULTIMETER NONE 512752 RECORDE~
NONE 458944 DIGITAL CALIBRATOR.
NONE 416651 DECADE RES BOX NONE 557886 DIGITAL MULTI METER NONE DUE TO RETURN LAST CALIB NEXT CALIB
. ACCURACYI CON PIP..
07/24/95 05/18/95 09/18/95 SEE CAL REPORT 08/04/95 06/29/95 12/29/95 SEE CAL REPORT 06/20/95 03/15/95 03/15/96 SEE REPORT N
N 97/2~/95 06/30/95 12/30/95 SEE CAL REPORT 08/20/95 0.3/02/9.5 03102196 SEE CAL REPORT N
N 08/04/95 06/29/95 12/29/95 SEE CAL REPORT N
N PROC. SPt! cr.. ot REY....... o __ _
AnACHMENT:--J'.a.:;.5 ____ _
PAGE s:
A3-88  


JUL-19-1995 JUL-i9-1995         16:15                           TVA TVAl CENTRAL LASS LABS                                                    615 697 4137                       P.02/02 Tennessee              Authority Tennesasee Valley Autharlly                      i CENTRAL,-LABORATORIES SERWICES CENTRALlASORATORIES SERVICES Chattanooga, Tennessee Chattanooga,   TenMssee I.                                    REPORT OF CALIBRATION REPORT                        CALIBRATION IDNO.
JUL-i9-1995 16:15 TVAl CENTRAL LASS 615 697 4137 P.02/02 Tennesasee Valley Authority i
10    NO. E DATE: 7~
CENTRAL,-LABORATORIES SERWICES Chattanooga, Tennessee IDNO. 6Z 0 L, REPORT OF CALIBRATION DATE: 7"- (7-9.
DATE:
6Z2. 3 J0 7 L, 7"- 17    (7- ... '75 9.
c..
Instrument:
Instrument:
Instrument:            C L
C L  
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Manufacturer:  
                                                                                                                                  ..
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CAL DATES:
                                                                                                                                                        /
LAST:
                                                                                                                                                          ,':.
0-
                                                                                                                                                                    .,.....
/
VJ. IlItJ P Manufacturer:
Model:
Manufacturer:              Tt)()RF:
C A.4f NEXT!
                              "      e..                    I    s T.
AA.)-,
JAr s,,              CD.                                 DATES: LAST: i-i/ ()
Instruction No.:
CAL OATES:                                              0- ~- 95 Model: CH,f     C A.4f                                                                                                                NEXT!
1
NEXT:                  AA.)-,... ft IJ Instruction Instruction No.:               1ttl0 t;;9 )...0 t./     *                                .          ..                  .            INTERVAL; INTERVAL: - '                       ::Z,.tt,''Ir_
.0 9
Disposition to:                   pcr t-FACTOY"                   V             .
INTERVAL; Disposition to:
I Standard(s) Used:             --          ,VA
pcr t-Standard(s) Used:
                                              /ll'A Instrument Accuracy:
,VA Instrument Accuracy: +/.;S04,1d% /*/Vuia.j-e' Fprwd 4tS, AS FOUND WITHIN TOLERANCE OUT OF TOLERANO9 13 NOT REQUIRED As LOTi' WITHIN TOLIRA14U0 0
Accuracy:          ~+/.;S04,1d%                      N ~ CJ ....
TQSM INCOMPLETE 0
I;" jc(. 1:111 d { //*/Vuia.j-
NOT ftEIUIR1o Agp--Tvo P&#xfd; (iT14 (Ord%
                                                                                              . e~
eile Rhlj9A/
J e' - F SPfI-....J         Fprwd
WAi.5 nJt~e7'0U14fL-YLr7 TTP RJco09P ER( Wf4) 27IQeP F
                                                                                                                                      "{;u. +1 4tS, d~ '" L ASfQUNb AS FOUND                          WITHIN TOLERANCE WITHIN   TOLellANCI!         I('                 OUT OP   TOLERANO9 OF TOLEMNoe           c13                  HOT   REQUIRED NOT REQUIReD             .        [J AS LOTi' As  L&#xa3;PT                           WITHIN TOLIRA14U0 TOl..RAHoll         a 0                  TQSMINCOMPLETE TIlST INCOMI'LIITII         0
(OzL WA 71E10 APPOF0 Fi-ADTI4E
[J                   NOT ftEIUIR1o NoT   ~at:lUIRIrO               .K Ch'fl.ft-,,\ 5 pe                 eo,.                                                 f'fI'l<.T1     O'-'lll\.(..
~QLL C BYf DeF~i.(~PL CAeoz EC-'A. -Jo 7H C L A 5'l.
                              .                                                                                A P
~~gi~\\iWE.D
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: 7. 99.,{L~L 1&#xfd; Ti'
                                                                                                                                                                ~/1t...,s
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v
A'T CIL5 I-s A;JoD7CTC i r7AwOI 4
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A-5 A~ :fj0trkr-)
iIDNt4 &#xa3;.. L                Y resTSD
plz--A$'1' A) &#xfd; 1
                                                                                                                                                                                  -
? IF ~TU RJ'PQ G D
Itr:~TlOW   Agp--Tvo          "'~
L j:ZpC p?-rIzoTt0?%k Co. OeCF,17h47t60~
(iT14 P&#xfd;    ~ TU f {~O             (Ord% ~ CtJ  eilet    nAN Rhlj9A/      (I.e' WAS WAi.5        F't..JJ'tIt:.
PROC. SP31-0ZREV~.C ATTACIIMEIT7 T
nJt~e7'0U14fL-YLr7                          TTP
PAGE A3-89 TOTAL P.02 I
              ,u6 A /JatJ ...         ("eflTIFJ ~ ()                 ('/;"vCtFiJ7TZr:fTto rJ 0                     f     (0   o'Z (Ot. ffFTE(2                             iH E T1-\
JUL-19-1995 16:15 TVA CENTRAL LABS 615 697 4137 P.02/02 Tennessee Valley Autharlly CENTRALlASORA TORIES SERVICES I.
71E10  E fV ;4        PPC lEO                  A-{I}D TH e R     IE (,0 fZ. D err.
Chattanooga, TenMssee 10 NO. E 2. 3 J 7 c..
RJco09P              ER( WA}   Wf4)          27IQeP .,-~
REPORT OF CALIBRATION DATE: 7~ 17... '75 Instrument: [' t)., A114t. " ~e J;
1f/Z"ff),               F E COl.   (OzL wA>   WA                              APPOF0                        Fi-ADTI4E
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PLANT:
            ~QLL C            BYf DeF~i.(~PL                            CAeozEC-'A. -Jo7H C L A                                                                5'l.
r- ~
I  VE/~\F'\E.D               By         I'kIA.L-h ~L~ C:l-\eCK.S. TNt L A(t~es i M.\.LL Soc At. f Ti'                ,,L-S                  FC4LL
. A VJ. IlItJ P  
                      ~~gi~\iWE.D      ,A J'~"! ..~...:~ ~ ~ ~            1.' f 7..7. &J.I99.,{L~L  1&#xfd; n. ~.
/
t')                  t.\ C I-\- A 1tJ.v         tE. L,SJt44
Manufacturer:
    -.'
Tt)()RF:
Lory ;~
JAr s T.
Th E (QI'\'           e,u1"rvfl J~JV of               o+ CD   Cb-.'L AI;A'T CIL5    C.l S I>             tJ CIT C = R.T.* r ii r7AwOI I-s A;JoD7CTC                              E [) Pt f\/O T/fiI!Ef-           4 TI"E            Ce~~
CD.
  ~F!)Rr: T/J E. S pr+tJ ftCL()~t\c..l"l (I+E(K 5\.-\CHJtD ~.Jt)T' 8 E. /N(:fKI~~D As A-5 A~      Ac        f~~ F'\ E. 0 f.-1
CAL OATES:
:fj0trkr-)                              Ji3 A )()I2. i!: fA.:1 r:: Nt. I A) plz--A$'1'
LAST: i-i () ~ 95 Model: CH,f NEXT:
                                                                                                              )T {(
IJ... ft Instruction No.:
J\) &#xfd; 1        ? Ie   TUR IF ~TU    RJ'PQ  rJ Ef)1'o G D        L 0 1")( IE I" ( "E: f' JZ 0 T fZ C1l 0 i'\ CO. 0 j:ZpC        p?-rIzoTt0?%k Co. OeCF,17h47t60~                ~ C &#xa3;/2 T'rIt I {: D
ttl 0 t;; ).. t./
* PROC. 5Pt~_t;;.O?-
INTERVAL: -' ::Z,.tt,''Ir Disposition to:
SP31-0ZREV~.C              RI:~~_
FACTOY" V I
I""                                                                                                                         AITACHMENT 9.-~ ..... :-.
Standard(s) Used: -
ATTACIIMEIT7 PAGE PAGE I       -==========
/ll'A Instrument Accuracy: ~ I;" jc(. 1:111 d { / N ~ CJ..... e  
T ac:e         __-L.
~ SPfI-....J - F "{;u. +1 d ~ '" L J
                                                                                                                                                                                          --
ASfQUNb WITHIN TOLellANCI!
All measurement raUcol belWaan the elandarda rtltertlnced In thla Im.\rt.Iet!an anc1lhQ M&TE oallbratad arc greater than or                                             to 4:1.
I('
This Instrument was tOlltod and c:aUbratsd 10 prllsc:rlbed test procodutils and tha condl A3-89' A3-89        .
OUT OP TOLEMNoe c
TOTAL P.02
HOT REQUIReD
[J AS L&#xa3;PT WITHIN TOl..RAHoll a
TIlST INCOMI'LIITII
[J NoT ~at:lUIRIrO  
.K Ch'fl.ft-,,\\ 5 pe eo,.
f'fI'l<.T1 O'-'lll\\.(..
A P 1'-'-"  
;V#A/(;Y04 (,  
/. z.. '''''Ii ~
v  
~/1t
...,s Itr:~TlOW "'~ ~ TU f {~O ~ CtJt nAN (I.e' WAS F't..JJ'tIt:. iIDNt4 &#xa3;.. L Y resTSD
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;4 PPC lEO A-{I}D TH e
~t)lL S CI1Lt: De fL rEcTi (J,J ~  
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f.,v /4-',vDle D
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~. t.\\ C I-\\- A 1tJ.v tE. L,  
,A J'~"!.. ~... :~ ~ ~ ~
Lory ;~
Th E (QI'\\' e,u1"rvfl J~JV of CD 'L AI; C.l S I> tJ CIT C = R.T.* r i E [) Pt f\\/O T/fiI!Ef-
~F!)Rr: T/J E. S pr+tJ ftCL()~t\\c..l"l (I+E(K 5\\.-\\CHJtD  
~.Jt)T' 8 E. /N(:fKI~~D As A c f~~ F'\\ E. 0 f.-1 Ji3 A )()I2. i!: fA.:1 r:: Nt. I J\\) )T {( Ie TUR rJ Ef)1'o 0 1")( IE I" ( "E: f' JZ 0 T fZ C1l 0 i'\\ CO. 0 ~ C &#xa3;/2 T'rIt I {: D
* PROC. 5Pt~_t;;.O?- RI:~~_
I""
AITACHMENT 9.-~..... :-.
PAGE I -==========
ac:e
__ -L.
All measurement raUcol belWaan the elandarda rtltertlnced In thla Im.\\rt.Iet!an anc1lhQ M&TE oallbratad arc greater than or to 4:1.
This Instrument was tOlltod and c:aUbratsd 10 prllsc:rlbed test procodutils and tha condl A3-89' TOTAL P.02  


JUL-26-1995 08:58 JUL-26-1995               oe:5e                    TUA TUA CENTRAL CENTRAL LABS   LABS                                              615 TUA    69?
TUA FNT~L LBS iS 69? 413'?
FNT~L iS    69? 4137 LBS    413'?        P.02/02 P.02/02 rinesseep Va Tennessee      Valleyu Authority CENTRAL LASORA CENTRAL              LABORATORIES    TORIES SERVICES   SERVICES 11                                                  Chattanooga, Tennessee ChattanoDga,       Tennessee ID NO.
P.02/02 JUL-26-1995 oe:5e rinesseep Valleyu Authority TUA CENTRAL LABS 11 CENTRAL LABORATORIES SERVICES Chattanooga, Tennessee ID NO. '9oe/7o DATE: 7-2 -z -g-i r REPORT OF CALIBRATION Intrmet PLANT: 6.
10     NO. 4-'Ja'l7o
fe,,
                                                                                                                                                    '9oe/7o REPORT OF REPORT             OF CALIBRATION CALIBRATION                                                      DATE: 7-2..:3-'1 DATE:         7- 2 -z-g-i r Intrmet                                                                                      PLANT: 6.              fe,,
Manufacturer:
Instrument:                                                                                                  PLANi:
CAL DATES:
LAST:
7-Model:
NEXT: -
Instruction No.:
44*'.
el 3-INTERVAL:
Dispositlon to:
*/WJ p Standard(s) Used. :
F 7-ay"y Instrument Accuracy:
AS F13UNO WITHIN TOLERANCE k
OUT OF TOLGRANCE E3 NOT RGOUIRMSB i
AS LEFT WITHIN TOLERANCE a
TEST WIICOMPLETE C
NOT REOuIlED i-AX
-E,
&#xfd;5, ooe hbT LA A Ce&#xfd;-Tfitej
(
vC6 jqj Ynq d k
?
3L N JOIWvta L r-7 SQlAeJ I aId&#xfd;k XF, A,L, PROC. 8IPT.3i20-L REV.._
ATTACHMENT
: 1. C PAGE I_
An measurement ratios between the otandards referenced In this Instruetion and the M&YM calibrated are greater than or eqI.=l to 4:1 This inStrumenL was tested and eallIted to orescribed test procedures and the condition of the Insrument Is indiratd.
Calibrated by*
y:
UPage I ofI
=9 TOTAL P.82 Qo0 A3-90 JUL-26-1995 08:58 TUA CENTRAL LABS 615 69? 4137 P.02/02 Tennessee Va CENTRAL LASORA TORIES SERVICES ChattanoDga, Tennessee 10 NO. 4-'Ja'l7o REPORT OF CALIBRATION DATE: 7-2..:3-'1 Instrument:
PLANi:
Manufacturer:
Manufacturer:
Manufacturer:                                                                                                CAL CAL DATES:
CAL DATES:
DATES:          LAST:
LAST: 7- 'l~-.
LAST:     7 'l~-...
Model:
Model:
Model:                                                                                                                                NEXT:
NEXT:
NEXT:       -
Instruction No.!
Instruction No.!
Instruction          No.:          el 44*'.      3-                                                            ..                      INTERVAL:
INTERVAL:
INTERVAL:                  .
Disposition to:
Dispositlon to:
Standard(s) Used:
Disposition                              */WJ p Standard(s) Used:
A AJpn C'n*1l1ce.r:I L'O"lo1(.e.'"11-Wl-}'O," 6+ e.e2..WfrSP1'I'6.~ Jb A-C(
Standard(s)            Used.:          F 7- ay"y Instrument Accuracy:
3 r..t""'JI'\\.Y\\(J(f fI Ffe r t~.J~ CMIf"..YI-cG'> M&#xa2;.... f2 Z:er()e~ I r~-t.. SIP~  
AS F13UNO                            WITHIN TOLERANCE          k                      OUTOF TOLGRANCE          E3                  NOT RGOUIRMSB            i AS LEFT                              WITHIN TOLERANCE            a                      TEST WIICOMPLETE        C                    NOT REOuIlED            i-AX
~.v'"..s /1.dJu.rleJ Po to  
                                      -E, A AJpn             C'n*1l1ce.r:I               L'O"lo1(.e.'"11-Wl-}'O,"                 6+     e.e2..WfrSP1'I'6.~ Jb                                 A-C(
". PS!Jl J,:"'.,  
3 r..t""'JI'\.Y\(J(f fI Ffe r t~.J~ CMIf"..YI-cG'> M&#xa2; .... f2 Z:er()e~ r~-t.. SIP~                                                 I
, f /00 ~ COl..
      ~.v'"..s /1.dJu.rleJ Po                       to   ". PS!Jl J,:"'., , f /00 ~                           COl.. OM A c.c... d l4~het)                                   I MuLTlp/..Q. Tesl.s r..V.(l-oe jJefr>I"wt.(!"/ 7U ~(I;~ t"e~fd-.I)I(,I-r, . .s,':"c-f' Ct.>&#xfd;5, ooe  Doe!) I'lliT hbT iA4CA.LA            A C~t1'.f,t'J A      Ce&#xfd;-Tfitej Cc~~UI.\'VCl\1(d'"
OM A c.c... d l4~het) I MuLTlp/..Q.
(    ,  vC6 jqj Ynq dk              ,,~COL'     3L -rhd     ? -
Tesl.s r..V.(l-oe jJefr>I"wt.(!"/ 7U ~(I;~ t"e~fd-.I)I(,I-r,..s,':"c-f' Ct.> Doe!) I'lliT iA4CA. A C~t1'.f,t'J Cc~~UI.\\'VCl\\1(d'"  
lesT(s                   P.~ .... (J,c)""c...[ o....,L~
,,~COL' -rhd lesT(s P.~.... (J,c)""c...[
c..h~ 'v"\ ~ ~eJ                               UQY-'~         +i~     CI. {( 0     n:
o....,L~
NI\JJOIWvta                                                                                    XF,                                A.t.
c..h~ 'v"\\ ~ ~eJ UQY-'~ +
A,L, 0 tvY\~ t>. L           c~ r7\
i~ CI. {( 0 n:
r-                SQlAeJ S(UeJ I\)II'J(ltv.
I\\J 0 tvY\\~ t>. L c~ r \\
aId&#xfd;k S~'i 3 '1_4'2. REV.._
S(UeJ  
PRoe. 8IPT.3i20-L PROC.
\\)II'J(ltv.
ATTACHMENT----\,'i..:.,.:.
A.t.
ATTACHMENT                1. C REV. 0
PRoe. S~'i 3 '1_4'2. REV. 0 ---
                                                                                                                                                ,=--__---
ATTACHMENT----\\,'i..:.,.:.,=--__
PAGE PAGE            I_
PAGE  
                                                                                                                                'Z..
'Z..
An Ah measurement measurement ratios nJli05 between between the IhlOl otandards utundardB referenced referenced In In this thiS Instruetion Inslruclion and and the IhQ M&YM
Ah measurement nJli05 between IhlOl utundardB referenced In thiS Inslruclion and IhQ ~
                                                                                                                  ~ 'l'S calibrated C:3l1bratsd are are greater gregler than Ihan oror eqI.=l to I~ 4:1 4: 1 This  .....""m"n. was tested and eallIted ThiS inStrumenL                          cAllbJ:ated to10 orescribed prtserlbed test lUI procedures   and the procedures and        conditlDn of the condition  of the  Instn.lment Is Ihe Insrument    hi indiratd.
'l'S C:3l1bratsd are gregler Ihan or I~ 4: 1 ThiS..... ""m"n.
in~ical~oj" Calibrated Calibrated by*  by:                                                                           Approved "by:  y:
cAllbJ:ated 10 prtserlbed lUI procedures and the conditlDn of Ihe Instn.lment hi in~ical~oj" Calibrated by:
____    _ ____          ___        ____                                            UPage                                    I  ofI
Approved "by:
                                                                                                                                                                                    =9 TOTAL P.82 TOTAL       P.02 A3-90 A3-90 Qo0
TOTAL P.02 A3-90  


Tennessee Vallev  Valley Authority CENTRAL LASORA      LABORATORIES       TORIES SERVICES SERVICES Chaltanooga,.*. Tennessee Chaltanooga IDNO.
Tennessee Valley Authority CENTRAL LABORATORIES SERVICES Chaltanooga,. Tennessee IDNO.  
ID  NO.        =         7L 1::.
=
REPORT OF CALISRA        CALIBRATION       TION                                          DATE:
1-7L REPORT OF CALIBRATION DATE:  
DATE:
- / o-9 Instrument:
                                                                                                                                                        -     -    / o-9 95 Instrument: C                           . A/A .Z.                                                             PLANT:             .- rop Instrument:                                  ANAL""'ZE~                                                      PLANT:
C A/A.Z.
Manufacturer: -TrUu P.*e Manufacturer:                                                        %-rJMEHT CO .
PLANT:  
J c:.T~vME~r
.- rop Manufacturer:  
                                                            -:r.tJ                                              CAL    DATES:
-TrUu P.* e J %-rJMEHT CAL DATES:
CAL DATES:             LAST:
LAST:
LAST:         / tV/7fA'-
/ I-J I'rA A
I-J I'rA      A 9
Model:
Model:               C .__F C                                                                                                              NEXT:
C.__F NEXT:
NEXT:             .-" '- /
'- 9 /
Instruction No.:
z 9j 3
9
.4_
INTERVAL:
&, MI
/h Disposition to: VA-TT S P*,
A SJ P
Standard(s) Used:  
.jSTVA-q&#xfd; V 2-.I--
Instrument Accuracy:-
: s.
ob*
I
-,O.
1o
* PAP/ -
FL)A.e"rt0cJAL..
AS FOUND WITHIN TOLERANCE 0
OUT OF TOLERANCE 0
NOT REQUIRED AS LEFT WITHIN TOLERANCE TEST INCOMPLETE 13 NOT REQUIRED E
C k A 9 I'e:
F TI -1 FOL'j" AkS LEFT o
ItO
,,) AJL-cRARFT SPtal i)... //HP, o PeP.AT71OA)J Fo 0
E 100V7.
Co-.&#xfd; RZAjC,E WA-5
&t2TI)e-r#0JAL1-j-rE 5 ej
-'US IJJ A
NO0- CLEP9.TIF'6I3
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/DTo 6-.
ArF-mE-P-r -- I t_.
ae.o x o F z. W A S z
O,
" H c..,. w A -* - r-.4E-,/
A ppL E, pc 'j.
-r4-1.E FUL L s -
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WA-1 \\OT~].
z~CVTAlL~iY WASA VEP-IF"FZ I"
.,IS N0,!-T tED Ff:P 0 A--*
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AU F:F:I' PROC.*SPT 3'/, REV...
ATTACHMENT cf. 7 PAGE iuiinasuemni aloSoecee mestnorosreerece i CrISInsruito a~
e M IEcalbrle ar geetr ha oreqal c :1 All measurement ratios between th~e standards referenced In this Instruction and the M&TE; calibrated are igreater than or equal to 4:1.
This Instrument was tested and calibrated to prescribed test procedures and the condItion*,*nl,4rument Is Indicated.
m m
,,a, l--
7Calibrated by:
IOA.5da4&
-A
~2-i I Approved by:
Page 1 of A3-91 Tennessee Vallev Authority CENTRAL LASORA TORIES SERVICES Chaltanooga *. Tennessee ID NO.
1::.
REPORT OF CALISRA TION DATE: 95 Instrument:
ANAL""'ZE~
PLANT:
Manufacturer:
-:r.tJ c:.T~vME~r CO CAL DATES:
LAST:
tV/7fA'-
Model:
C NEXT:
_,0-91..
_,0-91..
Instruction No.:
Instruction No.:
Instruction                      z        99j      .3 .4_                                                                            INTERVAL:
INTERVAL:
INTERVAL:            &, f<-'
to f<-'\\ (),J Disposition to:
to        \ (),J /h MI Disposition to:       to:      VA-TT S                    AP*, SJ            P Standard(s) Used:                      .jSTVA-                    q&#xfd;  V 2-.I--                ......
AS FOUND AS LEFT WITHIN TOLERANCE  
Instrument Accuracy:-                        1o s.        ob*                  I        -,O.
~
* PAP/ -        FL)A.e"rt0cJAL..
TEST INCOMPLETE  
WITHIN TOLERANCE          0                      OUT OF TOLERANCE        0                  NOT REQUIRED AS FOUND FOUND AS AS LEFT LEFT                                WITHIN TOLERANCE         ~
. Cl NOT REQUIRED Cl C /-\\ ;1.J2.:-(
* INCOMPLETE TEST INCOMPLETE       . 13 Cl                 NOT REQUIRED NOT REQUIRED              E Cl C
s ~e=Eb ve12... I F I c.AT' 0 IV  
C /-\k A  ;1.J2.:-(
/'10M I/VAL..
9              s I'e:
e 1-\\ A 12.. T 5 peE~
                                            ~e=Eb                 ve12... FI F I c.AT'     TI -1 0 IV                             FOL'j"                        AkS        LEFT
I J... I tV / H R...
              /'10M         ItO o I/VAL..   ,,)AJL-ecRARFT 1-\ A12.. T         SPtal 5   peE~               Ii)...
PRoe. SPl31*0 'Z. REV.,...;o~_
J... I tV     / HR...
AnACHMENT~'f.:..."'-7 __ _
                                                                          //HP,                                                                                        "___
PAGE:~I _____ -
o PeP.AT71OA)J                          Fo  0                    E          100V7.              Co-.&#xfd;        RZAjC,E                      WA- 5
I All measurement ralios between the standards referenced In thIs Instruction and the M&TE calibrated are to 4:1.
                    &t2TI)e-r#0JAL1-j-rE 5 ej                                              -'US IJJ              A      NO0- CLEP9.TIF'6I3
libraled by:
_*          _..1-r00.A-,IOA                      O= /DTo                            6-.              ArF-mE-P-                    r--t_.I O,                " H           c.., . w A -* - r-.4E-,/
Page 1 of A3-91  
ae .o x o F z. W A S                              z s*C - -. LE            tEFLEc.--roAO                          ,        O,,
A ppL E,                          pc 'j.            -r4-1.E            FUL L
            .,IS            N0,!-T      tED \OT~].      Ff:Pz~CVTAlL~iY0 A--*  'A. El -T -'* Yp. WASA                                    EU IVEP-IF"FZ              -L .s I"  cAI- C' WA-          1 tv        Ait)              r        PL*,".7:                                      IA.)        A-A/v          Cri ANP' vv5 1 VOTE1 a(~i~
                                      ~Y,/,+
              -                C-,--
CorJEJ-/--PRATIOA)                                      C9F          CO:,-          jFT        C_.L_-_ 1                      j
                                                        \,t_ tTL              -i.-p-EFOR-E3                      T-FH4              p,                A. p --%/_ tE,
                        /*LSj._*I            EH.L. 4            N"t0 -_rE~pT      '' 8I                      "a'                                      AUF:F:I'    :
PRoe. SPl31*
PROC.*SPT                    REV.,...;o~_
3 '/0 'Z., REV.      ..
AnACHMENT~'f.:..."'-7 ATTACHMENT            cf. 7_ __
PAGE:~I_ _ _ _ _-
PAGE aloSoecee mestnorosreerece iuiinasuemni                                        I       i CrISInsruito a~ e M IEcalbrle ar geetr ha oreqal c :1 All measurement All   measurement ratios ralios between between th~e the standards standards referenced referenced In In this thIs Instruction Instruction and and the the M&TE; M&TE calibrated calibrated are are igreater than or equal to    to 4:1.
4:1.
This Instrument was tested and calibrated to prescribed test procedures and the condItion*,*nl,4rument                              Is Indicated.
l--        m                    m                                  ,,a, 7Calibrated libraled by:            IOA.5da4&              -A
                                                        ~2-i                    ,                I Approved      by:
Page 11 of Page        of A3-91 A3-91


aONCENTR~A~TI CONCENTRATION                ON       'rEST TEST
aONCENTR~A~TI ON 'rEST 2~f 6 ~
                            %'~ ~ciU Pwtedaut,              efl..
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2~f   ~
A A
6 e~ Sg~44~
e!ne ofto eg  
eS'16      A Stj<<4M A A  e!ne 644e Eeue 1J~, I"I~ 85210                              :?el ofto (205) eg (ea5)  956-2325
, -Tc  
                                            , -Tc *.7.7 f 956-e825                        R:f I
*.7.7 f  
                                                                            't
't (205) 956-2325 TEST DATE  
                                                                                  '1I040Gi'f!-
-/O9'-
TEST DATE       -/O9'-
TEST NO.Q...THIS HAZARD TEST TIME./.-..*.*
DATE 7-lo-9S-                    TEST    NO.(Z2THIS HAZARD TEST NO.Q...THIS           HAZARD                 TIME /490 TEST TIME./.-..*.* .
CUSTOMER-'
CUSTOMER-'
CUSTOMER**         ~P/tLC-f"     f}2oJZ:*~TJC51'J
I
                            /,2C-'-      .c,,                                        I HAZARD  I DENT I FI CAT I ON C HAZARD' IDENTIFICATION              BIZIJ]7u~ *FF Tb-;&sect;)/IJ ~'--W-/d*
/,2C-'-.c,,
dLI(-MTKr.-J cIJLt                                                  ,u/C6*_.
HAZARD IDENTIFICATION C dLI(-MTKr.-J *F
    'SAMPLE PO I NT #1                     SAMPLE POINT #2 PHoe. ~fC3q     ~I                                    1D~ ATIACHMENT...!.Q.:...!'1-+-_.i.o---
~'--W-/d*,u/C6*_.
I cm&#xfd;
cm&#xfd; I
CONCENTRATION TEST
%'~ ~ciU Pwtedaut, efl..
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I"I~ 85210
:?el (ea5) 956-e825 R:f I '1I040Gi'f!-
TEST DATE 7-lo-9S-TEST NO.(Z2THIS HAZARD TEST TIME /490 CUSTOMER**  
~P/tLC-f" f}2oJZ:*~TJC51'J HAZARD' I DENT I F I CAT I ON cIJLt BIZIJ]7u~ F Tb-;&sect;)/IJ  
'SAMPLE PO I NT # 1  
~I SAMPLE POINT #2 PHoe. ~fC3q 1D~ ATIACHMENT...!.Q.:...!'1-+-_.i.o---


Tennessee Valley Authority           4 CENT"'L LAEBORATORIES   LABORATORIES SERVICES            SERVICES Chattanooga, Tennessee Chaltanooga,    Tennessee                                                                                                    ; .
Tennessee Valley Authority 4
                                                                                                                                                                                . }t.
CENT"' L LAEBORATORIES SERVICES Chattanooga, Tennessee REPORT OF CALIBRATION ID NO.
r-ID_N_O_.--.,;:-...L.~.l......-l~O~
C, L  
ID NO. L C, "70             (         ____U ).:;jr
"70
                                                                                                                                                                                  *I REPORT OF CALIBRATION                                                                      DATE:         "-7 Zo--         59-
(
                                                                                                                                                                              * .. *I!
* I DATE:  
Instrument:
"-7 Zo--
Instrument:                C   &3             *./'.
59-Instrument:
P.?,L.4         .L1    Z..                                PLANT:                         ....
C &3  
Manufacturer: ..
*./'.
Manufacturer:                  .        I?..0                                                           CAL DATES:             LAST:       3-2'--9   Model:             It"}
.L1 Z..
11                                                                                                           NEXT:
P.?,L.4 PLANT:
NEXT:        /O-Zo-95S ID- 20-9 ft Instruction No.:             4 0 9,         3 --                                                                               iNTERVAL:
Manufacturer:..
INTERVAL:            "5 A M 6/)
I?..0 CAL DATES:
Disposition to: ... k.)                     '-        _A*.,;       **',u,*t.-
LAST: 3-2'--9 Model:
* Disposition to:
11 NEXT:  
Standard(s) Used:                           z.q Accuracy:
/O-Zo-95S Instruction No.:
Instrument Accuracy:              &....                      /5""*cD"'"4                       ,    Co                 U..-
4 0 9, 3 --
AS AS FOUNO                       WITHIN TOLERANCE WITHIN                                                OUT OF TOLERANCE       0                 NOT REQUIRED           a AS AS LEFT                         WITH1>>
iNTERVAL:
WITHIN TOLERANce TOLERANCE           ay                         I>>COMPLeTE TEST INCOMPLETE         a                 NOT REQUIRED           0 NIM.~~
A 6 Disposition to:...
      ,4-tafbV"tL            4J ~~lM.~                                       (COl-Co
k.)
                                                                              ?WAV4A1f- 7    j,V~
_A*.,;  
                                                                                              .0      ~
**',u,*t.-
ajopJ          4va#-
Standard(s) Used:
fv               c.t..~I\..,~l~
z.q Instrument Accuracy:  
dP J3 c4jj      r.4 S ~~         4 4-~             4Lo~
/5""*cD"'"4 Co U..-
LJ*   t:'-~
AS FOUNO WITHIN TOLERANCE OUT OF TOLERANCE 0
                        .. ~t-          w.vu.
NOT REQUIRED a
j                ~
AS LEFT WITHIN TOLERANCE ay TEST INCOMPLETE a
ZtfLA            t   ~       JlyuJ-
NOT REQUIRED 0
                                                                                            )0Y4%,                o.~A ..-~
tafbV"tL 4J
W. (Av 0604 W(MI                        -/1" AA- /.li~ AeIW
?WAV4A1f-Co 7
    .        iL~oo' 0 1(1       Cv Ct::> l. (}f1 11 d (...h(,l.1\
.0 ajopJ 4va#- 3 c4jj r.4 S 4
co&#xfd;                                        CA2-C r..t. (J , In ,J,;t,Jit t    d-,de)%Xd6        ~ ~ We         Were    re "fJ~ /tJ                   721 8rJ./lAr~           J-- ~~                     414            (St,.;.c.~
4Lo~  
r.1SOas c.tJ 0,,&5 ,voT                                                       4 v/.,~"{ a           up                     ~~ ~                                         (0 '-     ~     "fI.,..; -lo:J i.. ~J~.
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1'2.7 1 0 /~
060 A -/1" A AeIW i oo' Cv co&#xfd; CA2-C d-,de)%Xd6 Were 721 J--
                      ,rJ  / / arJ SPT 3't ~ 02 REV PROC. SPTI39-o?          REV.*...;;O:....-_
414 r.1SOas 4
0 ATrACHMENT-:..:Cf ATTACHMENT 1.-....;,_ _ __
7 1 0 / / arJ S~ovA"4`
PAGE 3___________
PROC. SPTI39-o? REV. 0 ATTACHMENT 1.-
MGE~3 All measurement measurement ratios ralios between the standards              referenced In standards rererenced       In this Instruction Instruction and the M&TE M&TE calibrated are greater than or equal to    10 4:1.
PAGE 3
4:1.
All measurement ratios between the standards referenced In this Instruction and the M&TE calibrated are greater than or equal to 4:1.
This Instrument was te                and calibrated to prescribed test procedures and the conditlpn of the instrument is Indicated.
This Instrument was te and calibrated to prescribed test procedures and the conditlpn of the instrument is Indicated.
                        .          .  .  .      I  ,  .
I 3iibrated by: ~k& 1d.AK ~A Appro W':An4l -:A~
3iibrated by: ~k&        1d    .AK~A                                                      Appro W':An4l Appro                          -:A~
Pagel of A3-93 LABORATORIES SERVICES Chaltanooga, Tennessee REPORT OF CALIBRATION
Pagel Page 1 ot   of A3-93
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r-ID_N_O_.--.,;:-...L.~.l......-l~O~ ____ U ).:;jr Instrument:
PLANT:
Manufacturer:
Model:
It"}
NEXT:
ID-20-9 ft Instruction No.:
INTERVAL:
"5 M /)
Disposition to:
Standard(s) Used:
Instrument Accuracy:
AS WITHIN TOLERANCE AS WITH1>> TOLERANce TEST I>>COMPLeTE
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MGE~3 __________ _
All measurement ralios between the standards rererenced In this Instruction and the M&TE calibrated are greater than or equal 10 4:1.
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-jilt                                                                                                                        II [ It'tlf, IJ] .....c                                                                                                        i c.l~l                                                                                                              Ilc~
                                                                                                                            *Jl I~c::ml~i i                ( l ' - ,',I                          t fI                                              tlj tIT 1':H/1tf'1 11i !C'
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                                                                                                                        . -'  f ' :' ;:', I t-S ill ill' Iw i~ rn / ;.:
                                                                                                ,~'-.:    ,~-:-" II                                                                  ill.~
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;;':::. I              I                                                                            *clll*c                                                                            ,.                 1'1 I 12~
F';..
                                                                                                                                                                                                                      ..HII 1111*ill* r 1 . ."C;"
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                                                                                                                                  ",                                                        .
                                                                                                                                                                                                        .I            ;';(ili9,,"~           ."
                                                                                                                                                                                                                                                '
r~.
C                                                                                                I         I            6,~                                                                      ,                              .'                              .~::                Os
    ,.-~                                                                                                                  be  ~c                                                                          d'       ",                                              ,~,
~~, ~                                                                                                                                          ~t~                                                                      ,,                    .                    1.;" *:1
                                                                                                                                                ;:~~.
1/):                                                                                                                                                    ,!                               *1
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                                                                                                                                                                                                                                  .' .
* t  .Q:.,.
                                                                                                                                                                                                                                                                          ~ ._~
                                                                                                                                                                                                                                                                          ""'&'
"-          ~                I              III til'                        \11,'"
                                                                            '.  ,'t                                                            "~,C
                                                                                                                                                  . :.' , ..,                                          '.
                                                                                                                                                                                                        .!                                               .                 9" t::.        I                  I~        t+                                                          \.                C,
                                                                                                                              "      I
                                                                                                                                                ~e,
                                                                                                                                                ~.::::.
                                                                                                                                                                                                                        "                            t.
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?evo DOClJMENT DATE: _---...----: ___
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TRANStl                  TOP TOPtI#           REV REV                    TRANS#
TOP #
TRANStl ATIo-001-5 ATI-001-OS          0   Secondary Secondary Hydro-Test Hydro-Test Sequence Sequence                ATI.055-01 ATI-055-01      00 Operations Operations Recording Recording && Annunciation Annunciation System System  ATI-251-01 ATI-2S1-01        00 Health   Physics, DG Health Physics,  DG && Maintenance Maintenance Sound Sound Powered Powered Telephone      System Telephone System NONE NONE                                                                      NONE NONE                                                                NONE NONE AT1-005-01           0 Extraction     Steam                                 ATI-OS5-01     00 ATI-005-01             Extraction  Steam System System                        ATI-055-01           Operations  Recording &
REV TRANS#
Operations Recording    & Annunciation Annunciation System  ATI-2BO-01 ATI-280-01       00 Condenser Condenser Tube Cleaning Cleaning ATNONE1                Er      oSupplement                              Supplement I1 NONE NONE                                                                      NONE                                                                NONE NONE NONE ATI-006-01 ATI-006-01         00  Heater  Drains &
ATIo-001-5 0
Heater Drains  & Vents Vents                          ATI-058-01      0 24KV Main Generator Buss Cooling System            PTI-001-01 PTI-00l-01        0  Main Main Steam Isolation Isolation Valves Valves ATI-05B-01       0 24KV Main Generator Buss Cooling System NONE NONE                                                                      NONE                                                                NONE NONE ATI-01-01          0   Fuel Oil                                          NONE                                                                PTI-0l102          0   Steam Generator PORVs & Turbine Bypass ATI-018-01         0   Fuel Oil                                                          00 Wet    Active Waste Handling                      PTI-001-02            Steam Generator PORVs & Turbine Bypass 0 VLVTS Wet Active Waste  Handling 0ATI-077-05 ATI-077-05 TOP                                                                                                                                                                   VLVTS
Secondary Hydro-Test Sequence ATI.055-01 0
      , 018-01 TOP01S-01              332904332934332780NONE 332904332934 332780 NONE TOP 001-02            332898 TOP 001-02            332698 ATI-020-01 ATI-D20.{J1        0 Lube Lube Oil Oil System System                                  ATI-200-0I      0 6.9KV Common Boards A and B                      PTI-001-03        0   Main Steam Safety Valve Lift Point ATI-200.{J1    0 6.9KV Common Boards A and 8                      PTI-D01-03        0 NONE                                                                                                                                                                  Main Steam Safety Valve Uft Point NONE                                                                        NONE                                                                NONE NONE                                                               NONE ATI-024-01 A T1-024.{J1      0    Raw Cooling Raw    Cooling Water Water System System                      ATI-201-01     0   Unit Boards 1A, 1B, 1C, & 1D Transformers 1A & PTI-002-01        0    Condensate System ATI-20 1-0 1    0    Unit Boards 1A, 1B, 1C, & 1D Transformers 1A & PTI-002-D1        0 TOP 024-01 024-01                                                                                                                                                          Condensate System TOP                     332904                                                                  18 1B                                            NONE ATI-024.{J1                                                                                                                                    NONE ATI-024-01         00    Raw Cooling Raw  Cooling Water Water System System                      NONE NONE Supplement Supplement I1                                                              ATI-202-01     0   6.9KV Reactor Coolant Pump Boards              PTI-002-02 PTI-002-02       00 Condensate Condensate Vacuum Vacuum ATI-202-01     0    6.9KV Reactor Coolant Pump Boards PROCEDURE NOT WRITTEN PROCEDURE                                                          0                                                   NONE NONE NONE
Operations Recording & Annunciation System ATI-251-01 0 Health Physics, DG & Maintenance Sound Powered Telephone System NONE NONE NONE AT1-005-01 0 Extraction Steam System ATI-055-01 0
    ~TI-035-01 8TI-035-01        0 Generator      Cooling - Hydrogen Generator Cooling.      Hydrogen Seal Seal Oil Oil System system  ATI-203-01      0   480V Unit Boards 1A & 1B Functional            PTI-003A-0l PTI-003A-01     0 Feedwater Feedwater Isolation Isolation & Bypass Bypass Valves ValVes ATI-203-01      0  4BOV Unit Boards 1A & 1B Functional
Operations Recording & Annunciation System ATI-280-01 0 Condenser Tube Cleaning ATNONE 1 Er oSupplement I
    ~ONE NONE                                                                        NONE                                                                NONE NONE NONE ATI-035-02 ATI-035-02        I 1    Generator Cooling - Hydrogen Generator              Hydrogen Gas & CO2 C02      ATI-204-01       0 Swhd          Power                              PTI-003A-02 PTI-003A-02      1 Feedwater Feedwater & & Steam Generator Generator Level System System                                            ATI-204-01      0   Switchyard Power System                        TOP TOP 002-02 002-02          332898 332898 TOP TOP 035-06 035-06            332889 332911 332911 332918 332918 332930 332780            NONE NONE                                                                TOP   05-02           332904 TOP01S-02            332904 328444 328444 ATI-035-03 ATI-035-03        00    Generator    Cooling .* Stator Generator Coonng        Stator Cooling Cooling System System      ATI-205-01 ATI-205-01      00 480V 480V Turbinte Turbinle Bldg.
NONE NONE NONE ATI-006-01 0
Bldg. Common Boards Boards            PTI-003A-03      00    Main Feedwater System Functional Test PTI-003A-03            Main Feedwater System Functional Test NONE                                                                        NONE NON.NONE                                                            TOP  002-02          33289B TOP 002-02            332898 ATI-043.03 ATI.Q43.Q3        00 Secondary Secondary Plant Sampling Sampling                      ATI-206-01 ATI-206-01      00 480V Auxiliary Bldg. Common Power Bldg. Common  Power            PTI-003B-04      0   Auxiliary Feedwater Feedwater Pumps    & Valves Valves Logic Logic Test PTI-D03B-04      0   Auxiliary              Pumps &                 Test NONE NONE                                                                        NONE NONE                                                                NONE NONE ATI-047-02 ATI-047-02        2    EH Fluid System                                     ATI*221-01 ATI-221-01     0 0    480V  Service Bldg 480V Service        Power Bldg Power System                                                                                                       PTI-003B-05 PTI-003B-05    00 Aux    Feedwater Pumps Aux Feedwater      Pumps && Valves Valves Dynamic    Test Dynamic Test NONE                                                                       NONE NONE                                                                NONE NONE ATI-047-02        1 EH  EH Fluid System                                    ATI-225-01 ATI-225-01     1 1    CCW Pump    Station Power Pump Station  Power                      PTI-003B-06 PTI-003B-06    00 ATWS        Mitigation System ATWS Mitigation              Actuation Circuitry System Actual/on  Circuitry NONE                                                                       NONE NONE                                                                                      (AMSAC)
Heater Drains & Vents ATI-058-01 0
(AM SAC) Test ATI-047-05 ATI-047-D5      2      Main Turbine Turning Gear &    & Lube Oil Pumps Pumps  ATI-226-01    a0 0 480V  Intake Pump Station 4BOV Intake                Power Station Power                NONE NONE NONE                                                                       NONE NONE                                                                PTI-013.O1 PTI-013-01      0 Fire Detection Detection ATl.Q47-07 ATI-047-07      0     Initial Turbine Roll Test                          ATI-238-01 ATI-238-01     0              Preferred Power 120V AC Preferred  Power                            013-01 TOP 013-01    II      332901 332930 332907 332907 TOP 047-07 RO          332916 332916                                              NONE NONE                                                               PTI-015-01       0     Steam Generator Generator Blowdown ATI-047-OB ATI-047-08      0     TUrbine Turbine Trips && Protections Protections                    AT1-239-01 ATI*239-D1    0    250 Volt DC Power                              TOP 015-02                      328444 332904 328444 NONE NONE                                                                        NONE NONE                                                                PTI-026-01 PTI-OZ6-D1      0                          Protection High Pressure Fire Protection ATI-055-01 ATI-065-01      1I Operations Recording &        & Annunciation Annunciation System   ATI-244-01 ATI-244-D1    0 Unit 0    Unit 1I Main Step-up Step-up Transformers Transronners              TOP 026-01            332906 332918 332945 333021 332793 332906332918332945 REV 1I NOT PERFORMED                  NONE NONE                                                                TOP 026-01             328409 328432 TOP 055-08 RO RO        332916 332916                                              ATI-244-02 ATI*244-02    0    Unit 2 Main Step-up Transformers Transformers              PTI-027-01      0 Condenser Condenser Circulating WaterWater NONE NONE                                                                NONE NONE
24KV Main Generator Buss Cooling System PTI-00l-01 0
    ?
Main Steam Isolation Valves NONE NONE NONE ATI-01-01 0
Fuel Oil PTI-0l102 0
Steam Generator PORVs & Turbine Bypass 0ATI-077-05 0
Wet Active Waste Handling VLVTS TOP 018-01 332904332934332780NONE TOP 001-02 332898 ATI-020-01 0
Lube Oil System ATI-200-0I 0 6.9KV Common Boards A and B PTI-001-03 0
Main Steam Safety Valve Lift Point NONE NONE NONE ATI-024-01 0
Raw Cooling Water System ATI-201-01 0
Unit Boards 1A, 1B, 1C, & 1D Transformers 1A & PTI-002-01 0
Condensate System TOP 024-01 332904 1B NONE ATI-024-01 0
Raw Cooling Water System NONE Supplement I ATI-202-01 0
6.9KV Reactor Coolant Pump Boards PTI-002-02 0 Condensate Vacuum PROCEDURE NOT WRITTEN 0
NONE 8TI-035-01 0
Generator Cooling - Hydrogen Seal Oil System ATI-203-01 0
480V Unit Boards 1A & 1B Functional PTI-003A-0l 0
Feedwater Isolation & Bypass Valves NONE NONE NONE ATI-035-02 I
Generator Cooling - Hydrogen Gas & C02 ATI-204-01 0 Swhd Power PTI-003A-02 1 Feedwater & Steam Generator Level System TOP 002-02 332898 TOP 035-06 332889 332911 332918 332930 332780 NONE TOP 05-02 332904 328444 ATI-035-03 0
Generator Cooling. Stator Cooling System ATI-205-01 0
480V Turbinte Bldg. Common Boards PTI-003A-03 0
Main Feedwater System Functional Test NON.NONE TOP 002-02 33289B ATI-043.03 0 Secondary Plant Sampling ATI-206-01 0
480V Auxiliary Bldg. Common Power PTI-003B-04 0
Auxiliary Feedwater Pumps & Valves Logic Test NONE NONE NONE ATI-047-02 2
EH Fluid System ATI-221-01 0
480V Service Bldg Power PTI-003B-05 0 Aux Feedwater Pumps & Valves Dynamic Test NONE NONE NONE ATI-047-02 1 EH Fluid System ATI-225-01 1 CCW Pump Station Power PTI-003B-06 0 ATWS Mitigation System Actuation Circuitry NONE NONE (AMSAC) Test ATI-047-05 2
NONE ATI-047-07 0
TOP 047-07 RO ATI-047-08 0
NONE ATI-065-01 I
TOP 055-08 RO Main Turbine Turning Gear & Lube Oil Pumps Initial Turbine Roll Test 332916 Turbine Trips & Protections Operations Recording & Annunciation System REV I NOT PERFORMED 332916 ATI-226-01 NONE ATI-238-01 NONE AT1-239-01 NONE ATI-244-01 NONE ATI-244-02 NONE a 0 0
0 0
0 480V Intake Pump Station Power 120V AC Preferred Power 250 Volt DC Power Unit I Main Step-up Transformers Unit 2 Main Step-up Transformers NONE PTI-013.O1 TOP 013-01 PTI-015-01 TOP 015-02 PTI-026-01 TOP 026-01 TOP 026-01 PTI-027-01 NONE II 0
Fire Detection 332901 332930 332907 0
Steam Generator Blowdown 332904 328444 0
High Pressure Fire Protection 332906 332918 332945 333021 332793 328409 328432 0 Condenser Circulating Water PAGE 10F5 Pf10C. 5PT&:13t; ~O Z-REV.
0 iI17/!f.)
PROCEDURE I TOP MATRIX
~.TT.~CHMENT 9* l;;-
PAGE I
PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOPtI REV TRANStl TOP #
REV TRANStl TOPtI REV TRANStl ATI-001-OS 0
Secondary Hydro-Test Sequence ATI-055-01 0
Operations Recording & Annunciation System ATI-2S1-01 0 Health Physics, DG & Maintenance Sound Powered Telephone System NONE NONE NONE ATI-005-01 0
Extraction Steam System ATI-OS5-01 0
Operations Recording & Annunciation System ATI-2BO-01 0 Condenser Tube Cleaning NONE Supplement 1 NONE NONE ATI-006-01 0
Heater Drains & Vents ATI-05B-01 0
PTI-001-01 0
Main Steam Isolation Valves 24KV Main Generator Buss Cooling System NONE NONE NONE ATI-018-01 0
Fuel Oil ATI-077-05 0
PTI-001-02 0 Steam Generator PORVs & Turbine Bypass TOP01S-01 332904332934 332780 Wet Active Waste Handling VLVTS NONE TOP 001-02 332698 ATI-D20.{J1 0
Lube Oil System ATI-200.{J1 0
6.9KV Common Boards A and 8 PTI-D01-03 0
Main Steam Safety Valve Uft Point NONE NONE NONE A T1-024.{J1 0
Raw Cooling Water System ATI-20 1-0 1 0
Unit Boards 1A, 1B, 1C, & 1D Transformers 1A & PTI-002-D1 0
Condensate System TOP 024-01 332904 18 ATI-024.{J1 NONE NONE 0
Raw Cooling Water System Supplement 1 PTI-002-02 0 Condensate Vacuum ATI-202-01 0
6.9KV Reactor Coolant Pump Boards PROCEDURE NOT WRITTEN NONE NONE  
~TI-035-01 0
Generator Cooling. Hydrogen Seal Oil system ATI-203-01 0
PTI-003A-01 0 Feedwater Isolation & Bypass ValVes
~ONE 4BOV Unit Boards 1A & 1B Functional NONE NONE ATI-035-02 1
Generator Cooling - Hydrogen Gas & CO2 ATI-204-01 0
PTI-003A-02 1 Feedwater & Steam Generator Level System Switchyard Power System TOP 002-02 332898 TOP 035-06 332889 332911 332918 332930 332780 NONE TOP01S-02 332904 328444 ATI-035-03 0
Generator Coonng
* Stator Cooling System ATI-205-01 0 480V Turbinle Bldg. Common Boards PTI-003A-03 0
Main Feedwater System Functional Test NONE NONE TOP 002-02 332898 ATI.Q43.Q3 0
Secondary Plant Sampling ATI-206-01 0 480V Auxiliary Bldg. Common Power PTI-D03B-04 0 Auxiliary Feedwater Pumps & Valves Logic Test NONE NONE NONE ATI-047-02 2
EH Fluid System ATI*221-01 0
480V Service Bldg Power PTI-003B-05 0
Aux Feedwater Pumps & Valves Dynamic Test NONE NONE NONE ATI-047-02 1
EH Fluid System ATI-225-01 1
CCW Pump Station Power PTI-003B-06 0 ATWS Mitigation System Actual/on Circuitry NONE NONE (AM SAC) Test ATI-047-D5 2
Main Turbine Turning Gear & Lube Oil Pumps ATI-226-01 0
4BOV Intake Pump Station Power NONE NONE NONE PTI-013-01 0 Fire Detection ATl.Q47-07 0
Initial Turbine Roll Test ATI-238-01 0
120V AC Preferred Power TOP 013-01 332901 332930 332907 TOP 047-07 RO 332916 NONE PTI-015-01 0 Steam Generator Blowdown ATI-047-OB 0
TUrbine Trips & Protections ATI*239-D1 0
250 Volt DC Power TOP 015-02 332904 328444 NONE NONE PTI-OZ6-D1 0
High Pressure Fire Protection ATI-055-01 1 Operations Recording & Annunciation System ATI-244-D1 0
Unit 1 Main Step-up Transronners TOP 026-01 332906332918332945 333021 332793 REV 1 NOT PERFORMED NONE TOP 026-01 328409 328432 TOP 055-08 RO 332916 ATI*244-02 0
Unit 2 Main Step-up Transformers PTI-027-01 0 Condenser Circulating Water
?
NONE NONE  


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TRANS #                                      TOP #            REV                                     TRANS #                                        TOPtl              REV                          TRANS #
PTI-030-01 0
Auxiliary Blldg Chiller Water                                                    PTI-052-01         0 Loose Parts Monitoring PTI-030-01 PTI-43D-01      00 HFT      TemperatureSurvey HFTTemperature      Survey                            PTI-031A-01 0 0 Auxiliary Blldg Chiller Water PTI-031A-01                                                                                                PTI-052-01         0   Loose Parts Monitoring NONE                                                                           TOP     031A-01         332908 328444                                                                     NONE NONE                                                                            TOP 031A-01             332908 328444                                                                    NONE 332918 332797 333021 332780                             PTI-061-01         0     Ice Condenser System PTI-030A-01 PTI-03DA-01                   BldgHVAC DieselBldg 11 Diesel                  Electrical HVAC Electrh:al                            TOP032-01 TOP      032-01          332911332916 332911        332916332918332797333021                                  332780    PTI-061-01         0   Ice Condenser System NONE                                                                            TOP 032-01           3*28399 328399                                                                          NONE NONE                                                                                                  43nnd                                                                                -
HFT Temperature Survey PTI-031A-01 0
NONE TOP024-01 TOP      024-01           332904 332904                                                                            PTI-061-02          0 Ice Condenser Ice Loading PTI-030B-01 PTI-43DB-01            AuxiliarylFuelBldg I 1 Auxiliary/Fuel            Exhaust&&Supp BldgExhaust        Supp              PTI-031C-01 0 Shutdown Board Room HVAC System                                                              PTI-061-42          0 Ice Condenser Ice Loading NONE PTI-031C-01      0    Shutdown Board Room HVAC System                                                TOP 061-01               332916 332917 332946 332980 328432 NONE                                                                          kIflkIC                                                                                                    TOP 061-01              332916332917332946 332980328432 NONE                                                                                                    TOP 061-01              328444 PTI-03OC-01 PTI-030C-01      I 1 Auxiliary          RoomiAreaCooler BldgRoom/Area AuxiliaryBldg                  Cooler                PTI-031E-01      00 480V Board Room HVAC Electrical TOP 061-01               328444 332917 332793 PTI-031E-01            480V Board! Room HVAC Electrical                                                TOP 061-02 NONE NONE                                                                                                                                                                                      TOP061-Q2                332917 332793 NONE                                                                                                      TOP 030-04              332907 328420 00 Auxiliary    Bldg. Gas Treatment Elect                      NONE
Auxiliary Blldg Chiller Water PTI-052-01 0
                                                                                  -                                                                                                         TOP 030-(]4              332907 328420 PTI-030D-01 PTI..o30D-01          Auxiliary  Bldg. Gas Treatment Elect                                                                                                                                                0 CVCS Charging & Letdown N O  NEPTI,.3                                                      11F-02 00 PASS        Ventilation Electrical Test                                             PTI-062-01 NONENONE NONE PTI-031F-02             PASS Ventilation Electrical Test                                                PTI-062-01          0    evcs Charging & Letdown NONE NONE PTI-03I                                                                                                    NONE PTI-0300-02                        BldgGas AuxiDaryBldg PTI-030D-02 00 Auxiliary                      TreatmentFilter GasTreatment      Filter                        IG-01 11 Incore Instr Rm Ventilation & Chill                                                  PTI-062-02          0 Chemical and Volume Control - Subsystem PROC NOT PERF                                                                  PTI-031G-01              Incore Instr Rm Ventilation & Chill                                              PTI-062-02           0 Logic Chemical Test and Volume Control - Subsystem PROC    NOT PERF                                                                                    332907                                                                                                      Logic Test PRlC    NO        F II TOP03 TOP 030-050-05          332907 Negative Pressure                                                                                                               'TOP 077-02              332922 332946 328399 328420 PTI-0300-03 PTI-03DO..o3    I1 AuxAuxBldg    GasTreatment BldgGas    Treatment Negative Pressure            PTI-031M-01     I1 Main Control Room Chilled Water                                                        TOPDn-02                  332922 332946 328399 328420 PTI-031M-01              Main Control Room Chilled Water                                                TOP 062-04              332918 333021 328409 328432 328444 TOP030-01 TOP     030-01                   332793332797 332907332793 332907                      328399328432 332797328399      328432                                                                                                                        TOP 062-04                332918 333021 328409328432328444 TOP030-03 TOP    030-03        333010  332793 328399 328409 328432 333010332793328399328409328432                          NONE                                                                                                    F 1r -062-03      0    HFT Charging & Letdown PTI..G62-03          0 HFT Charging & Letdown TOP030-07 TOP      030-07        332907  332934 333010 332907332934                        332797328399 332780332797 333010332780                  328399  PTI-031N-01    00 Board BoardRoomRoomChilled  ChilledWater  WaterElectrical Electrical                        TO P 062-02 R0          332917 333021 328444 332908     332918 332946 332797 333021                                             TOP 062-02 RO            332917 333021 328444 fOp031-02 2OP      031-02        332908    332918332980 332908332918                        333021 328420 332797333021 332980332797                  328420  TOP 031-01              332908 332918 332946 332797 333021                                              TOFP062-03 RO            332917 333021 328399 328409 328420 328432 328444                                                TOP 062-03 RO            332917 333021 jOP    031 C-02
Loose Parts Monitoring NONE TOP 031A-01 332908 328444 NONE PTI-030A-01 1 Diesel Bldg HVAC Electrical TOP 032-01 332911 332916 332918 332797 333021 332780 PTI-061-01 0
~OP031C-02              332908332780 332908    332780                                         TOP 031-01           ,,, 328399
Ice Condenser System NONE TOP 024-01 3*28399 NONE 43nnd PTI-030B-01 I
                                                                                                              ,J    328409,m=. 328420, 328432    ,        328444
Auxiliary/Fuel Bldg Exhaust & Supp NONE 332904 PTI-031C-01 0 Shutdown Board Room HVAC System kIflkIC PTI-03OC-01 I
                                                                                                                                                                .                       'PT 1I-iii .-01      2 Saftey Injection Sytem Integrated Test TOP    031E-01         332911  328420 328432                                                                                                                                            PTI-063-01         2    Saftey Injection Sytem Integrated Test TOP031E-01              332911328420328432                                    PTI-031P-01 PTI-031P-Ol    00 Main  Main Control Room HVAC Electrical Control Room HVAC Electrical                                            TOP06 2-02              332917 333021 328444 TOP 062-02               332917 333021 328444 PTI-03DD-03 00 PTI-030D-03            AuxBldg Aux        GasTreatment BldgGas                  Negative Pressure TreatmentNegative          Pressure  NONE NONE                                          2====''*:........      ........  *]?Z __,.......  =,= - TOP063-0 R2              332918 I*,,  .......
Auxiliary Bldg Room/Area Cooler NONE PTI-031E-01 NONE PTI-030D-01 0
TOP 063-02 R2            332918 TOP030-01 TOP      030-01          332907 332793 332797 328399328432 332907  332793  332797    328399    328432            PTI-031P-03 PTI-031P-03     00 Main Control Room HVAC Pressure Main Control Room HVAC pressure TOP 070-01 TOP 070-01 332921 332934 332946 333021 328409 332921 332934 332946 333021 328409 TOP030-07 TOP      030-07        332907  332934 332780 332907332934              332797328399 332780332797      328399              TOP 031-01 TOP     031-01         332908    332918 332946 332797 332908332918332946 333021 332797 333021 TOP 072-01 R0 TOPOn-01 RO 332922 332922 TOP 031-02 TOP      031-02          332908332918 332908            332980 332797 332918332980                333021 032840 332797333021        032840  TOP031-01 TOP    031-01          328399 328409 328420 328432 328444 328399 32B4109 328420 328432 328444 TOP 074-02 R2 TOP 074-02 R2 332922 332780 332922 332780 TOP    031 C-02 TOP031C-02            332908  332780 332908332780                                                                                                                                                    TOP 0710-01              328432 PTI.032-01 PTl-032-01              Control Air 00 Control          Air                                                                  TOP 070-01              328432 PTI-03OF-01 PTI-030F-01     00 Battery                FanslDamper Test Exhaust Fans/Damper Battery Exhaust                    Test                                                                                                                        PTI-063-02          1    Safety Injection System Acumulator Test NONE NONE                                                                                                      PTI-063-OZ          1    Safety Injection System Acumulator Test NONE NONE                                                                                                                                                                                     TOP 077-02                332922 332946 328399 328420 PTI-032-02 PTI-032-02      00 Loss of Air Test                                                                      TOP 077-02              332922 332946 328399 328420 Loss of ATrTest                                                                  TOP 236-01               332930 PTI-0301-01 PTI..o30l..o1                                  Electrical Test Purge Electrical Containment Purge I1 Containment                          Test                TOPO03-01               332911 332916 332918 332797 333021 332780                                          TOP 236-01               332930 TOP 032-01             328399 332916332918332797333021 332780 332911                                                                          TOP 236-02                332930 NONE NONE                                                                          TOP 032-01                                                                                                 TOP 236-02              332930          II I ll  J    IIIII I  I        iii I TOP 032-01              328399 TOP 032-03              332925 332980 332797 328399 328420 328444                                          PTI-063-03        44 Safety Injection, Charging & RHR Flow Balance PTI-030J-01 PTt-030J-01      I1 Lower    ContainmentCoolers Lower Containment        Coolers                        TOP 032-03              332925 332950 332797 328399 328420 328444                                        PTI-063-03              Safety Injection, Charging & RHR Flow Balance PTI-039-01       1     C02 Fire Protection for WBNP Powerhouse                                          TOP 062-02              332917 333021 328444 NONE NONE                                                                          PTI-039-01        1     C02 Fire Protection for WBNP Powemouse                                            TOP    062-02           332917 333021 328444 TOP 063-02                332918 TOP 039-01              332911 332916 332946                                                                                       332918 PTI-030J-02 PTt-030J-02                    Contairunent Cooler Upper Containment 11 Upper                      Cooler                        TOP 039-01               332911 332916 332946 TOP 063-02 TOP 074-02                332922 332780 TOP 074-02              332922 332780 NONE NONE                                                                          TOP 039-03 TOP    039-03          332911 332948 332911      332946                                                              TOP 236-01               332930 Test                PTI-039-02       11    C02    Fire    Poirtection          for WBNP Diesel Generator TOP                         236-01           332930 PTI-03OK-01 PTt-03DK-01       00 CRDM                Unit Electrical Cooling Unit CRDM Cooling            Electrical Test                PTl-039-02              C02 Fire poatection for WBNP Diesel Generator TOP 23"-02 Building                                                                          TOP 236-02 332930 332930 NONE NONE Building                                                                        TOP 070-01                332921 332934 332946 333021 328409 m"*oJ'                                                  332780                                  TOP 070-01              332921 332934 332946 333021 328409 332946 332980 rnoT TOP 039-02             332911 332946 332911                    332880 332780                                          TOP 070-01               328432 PTI-030L-01 PTl-030 L-O1          Containment Air I1 Containment          Return Fan Air Return      Fan                                              332911    332918332930333021                        332946                      TOP 070-01               328432 TOP 039-04 TOP     039-04          332911 332918332930333021 332946                                                  PTI-063-05        0 Safety Injection, Charging & RHR NONE NONE                                                                          PTI-043-01       I                                                                                        PTI-063-05          0 . Flow Safety Injection, Charging & RHR III  II I I        I Il l        III PTI..G43..G1     1     Post-Accident Sampling Post-Accident           Sampling                                                                                 Balance Flow Balance NONE                                                                                                       NONE NONE                                                                                                      NONE 0    Primary Plant Sampling                                                            PTI.063.06          0 Safety Injection System Check Valve Tests
Auxiliary Bldg. Gas Treatment Elect N O NEPTI,.3 1
NONENONE PTI-0300-02 0
Auxiliary Bldg Gas Treatment Filter PTI-03I PROC NOT PERF 0 480V Board Room HVAC Electrical 0 PASS Ventilation Electrical Test PTI-061-02 TOP 061-01 TOP 061-01 TOP 061-02 TOP 030-04 PTI-062-01 NONE 0 Ice Condenser Ice Loading 332916 332917 332946 332980 328432 328444 332917 332793 332907 328420 1F-02 0
CVCS Charging & Letdown IG-01 1 Incore Instr Rm Ventilation & Chill 0-05 332907 PRlC NO II F
TOP03 PTI-0300-03 I
Aux Bldg Gas Treatment Negative Pressure TOP 030-01 332907 332793 332797 328399 328432 TOP 030-03 333010 332793 328399 328409 328432 TOP 030-07 332907 332934 333010 332780 332797 328399 2OP 031-02 332908 332918 332980 332797 333021 328420 jOP 031 C-02 332908 332780 TOP 031E-01 332911 328420 328432 PTI-031M-01 I
Main Control Room Chilled Water PTI-062-02 0 Chemical and Volume Control - Subsystem Logic Test
'TOP 077-02 332922 332946 328399 328420 TOP 062-04 332918 333021 328409 328432 328444 F 1 r 0
Board Room Chilled Water Electrical 332908 332918 332946 332797 333021 328399 328409 328420 328432 328444 TO TOF
-062-03 0
HFT Charging & Letdown P 062-02 R0 332917 333021 328444 P 062-03 RO 332917 333021
,J
,m=.
'PT 1I-iii.
PTI-030D-03 0
Aux Bldg Gas Treatment Negative Pressure TOP 030-01 332907 332793 332797 328399 328432 TOP 030-07 332907 332934 332780 332797 328399 TOP 031-02 332908 332918 332980 332797 333021 032840 TOP 031 C-02 332908 332780 PTI-031P-01 NONE PTI-031P-03 TOP 031-01 TOP 031-01 0
Main Control Room HVAC Electrical I*,,
2===='' *:........
........ *]?Z __,.......
=,=
0 Main Control Room HVAC Pressure 332908 332918 332946 332797 333021 328399 328409 328420 328432 328444 TOP06 TOP06 TOP 07 TOP 07 TOP 07 TOP 071
-01 2 Saftey Injection Sytem Integrated Test 2-02 332917 333021 328444 3-0 R2 332918 0-01 332921 332934 332946 333021 328409 2-01 R0 332922 4-02 R2 332922 332780 0-01 328432 PTI-03OF-01 NONE 0
Battery Exhaust Fans/Damper Test PTI.032-01 NONE PTI-032-02 TOPO03-01 0
Control Air PTI-0301-01 I
Containment Purge Electrical Test 0 Loss of Air Test 332911 332916 332918 332797 333021 332780 PTI-063-02 1
TOP 077-02 TOP 236-01 TOP 236-02 Safety Injection System Acumulator Test 332922 332946 328399 328420 332930 332930 NONE TOP 032-01 328399 PTI-030J-01 I
Lower Containment Coolers TOP 032-03 332925 332980 332797 328399 328420 328444 NONE PTI-039-01 1 C02 Fire Protection for WBNP Powerhouse PTI-030J-02 1 Upper Containment Cooler TOP 039-01 332911 332916 332946 NONE TOP 039-03 332911 332948 PTI-03OK-01 0
CRDM Cooling Unit Electrical Test PTI-039-02 1
C02 Fire Poirtection for WBNP Diesel Generator II I ll J
IIIII I I
iii I PTI-063-03 4 Safety Injection, Charging & RHR Flow Balance TOP 062-02 332917 333021 328444 TOP 063-02 332918 TOP 074-02 332922 332780 TOP 236-01 332930 TOP 23"-02 332930 TOP 070-01 332921 332934 332946 333021 328409 TOP 070-01 328432 NONE PTI-030L-01 NONE rnoT m"*oJ' Building 332911 332946 332980 332780 332911 332918332930333021 332946 I
Containment Air Return Fan TOP 039-04 PTI-043-01 III I I I I I Il l I I I I
PTI-063-05 0 Safety Injection, Charging & RHR
. Flow Balance Post-Accident Sampling NONE NONE PTI-043-02 0 Primary Plant Sampling PTI.063.06 0 Safety Injection System Check Valve Tests NONE TOP 063-02 RO 332918 PRee:.. S?T{)37-0~REV. 0 7/17195 PAGE 20F5 PROCEDURE I TOP MATRIX Ali"j;.';:-iMENT
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PROCEDURE nTLE PROCEDURE TITLE PROCEDURE TITLE TOP #
REV TRANS #
TOP #
REV TRANS #
TOPtl REV TRANS #
PTI-43D-01 0
HFT Temperature Survey PTI-031A-01 0 Auxiliary Blldg Chiller Water PTI-052-01 0
Loose Parts Monitoring NONE TOP 031A-01 332908 328444 NONE PTI-03DA-01 1
Diesel Bldg HVAC Electrh:al TOP 032-01 332911 332916332918332797333021 332780 PTI-061-01 0
Ice Condenser System NONE TOP 032-01 328399 NONE PTI-43DB-01 TOP 024-01 332904 PTI-061-42 0 Ice Condenser Ice Loading 1 AuxiliarylFuel Bldg Exhaust & Supp PTI-031C-01 0
Shutdown Board Room HVAC System NONE TOP 061-01 332916332917332946 332980328432 NONE TOP 061-01 328444 PTI-030C-01 1
Auxiliary Bldg RoomiArea Cooler PTI-031E-01 0 480V Board! Room HVAC Electrical TOP061-Q2 332917 332793 NONE TOP 030-(]4 332907 328420 NONE PTI..o30D-01 0
Auxiliary Bldg. Gas Treatment Elect PTI-062-01 0
PTI-031F-02 0 PASS Ventilation Electrical Test evcs Charging & Letdown NONE NONE NONE PTI-030D-02 0
AuxiDary Bldg Gas Treatment Filter PTI-062-02 0 Chemical and Volume Control - Subsystem PTI-031G-01 1 Incore Instr Rm Ventilation & Chill PROC NOT PERF TOP 030-05 332907 Logic Test PTI-03DO..o3 1 Aux Bldg Gas Treatment Negative Pressure TOPDn-02 332922 332946 328399 328420 PTI-031M-01 1
Main Control Room Chilled Water TOP 062-04 332918 333021 328409328432328444 TOP 030-01 332907 332793 332797 328399 328432 TOP 030-03 333010332793328399328409328432 NONE PTI..G62-03 0 HFT Charging & Letdown TOP 030-07 332907332934 333010 332780 332797 328399 PTI-031N-01 0
Board Room Chilled Water Electrical TOP 062-02 RO 332917 333021 328444 fOp 031-02 332908 332918 332980 332797 333021 328420 TOP 031-01 332908 332918 332946 332797 333021 TOP 062-03 RO 332917 333021
~OP031C-02 332908 332780 TOP 031-01 328399 328409 328420 328432 328444 PTI-063-01 2 Saftey Injection Sytem Integrated Test TOP031E-01 332911328420328432 PTI-031P-Ol 0
Main Control Room HVAC Electrical 332917 333021 328444 TOP 062-02 PTI-03DD-03 0
Aux Bldg Gas Treatment Negative Pressure NONE TOP 063-02 R2 332918 TOP 030-01 332907 332793 332797 328399 328432 PTI-031P-03 0
Main Control Room HVAC pressure TOP 070-01 332921 332934 332946 333021 328409 TOP 030-07 332907332934 332780 332797 328399 TOP 031-01 332908332918332946 332797 333021 TOPOn-01 RO 332922 TOP 031-02 332908 332918 332980 332797 333021 032840 TOP 031-01 328399 32B4109 328420 328432 328444 TOP 074-02 R2 332922 332780 TOP031C-02 332908332780 PTl-032-01 0
Control Air TOP 070-01 328432 PTI-030F-01 0 Battery Exhaust FanslDamper Test NONE PTI-063-OZ 1 Safety Injection System Acumulator Test NONE PTI-032-02 0 Loss of ATrTest TOP 077-02 332922 332946 328399 328420 PTI..o30l..o1 1
Containment Purge Electrical Test TOP 032-01 332911 332916332918332797333021 332780 TOP 236-01 332930 NONE TOP 032-01 328399 TOP 236-02 332930 PTt-030J-01 1 Lower Containment Coolers TOP 032-03 332925 332950 332797 328399 328420 328444 PTI-063-03 4 Safety Injection, Charging & RHR Flow Balance NONE PTI-039-01 1 C02 Fire Protection for WBNP Powemouse TOP 062-02 332917 333021 328444 PTt-030J-02 1 Upper Contairunent Cooler TOP 039-01 332911 332916 332946 TOP 063-02 332918 332922 332780 TOP 039-03 332911 332946 TOP 074-02 NONE TOP 236-01 332930 PTt-03DK-01 0
CRDM Cooling Unit Electrical Test PTl-039-02 1 C02 Fire poatection for WBNP Diesel Generator TOP 236-02 332930 NONE Building TOP 070-01 332921 332934 332946 333021 328409 TOP 039-02 332911 332946 332880 332780 TOP 070-01 328432 PTl-030 L-O1 1
Containment Air Return Fan 332911 332918332930333021 332946 TOP 039-04 PTI-063-05 Safety Injection, Charging & RHR NONE 0
PTI..G43..G1 1 Post-Accident Sampling Flow Balance NONE NONE  
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PTI-043-02 PTI-043-02        0     Primary Plant Sampling                                                           PTI-063-06         0   Safety Injection System Check Valve Tests NONE                                                                                                       TOP 063-02 RO            332918 NONE                                                                                                      TOP 063-02 RO           332918
PTI-043-02 0
Primary Plant Sampling PTI-063-06 0 Safety Injection System Check Valve Tests NONE TOP 063-02 RO 332918  


                                                                                                                                                                                                                                                &#xfd;11 7/17/95 7117/95 PAGE 30F5 3 OF 5 PAGE                                                                                                          PROCEDURE I TOP MATRIX PROCEDURE                        MATRIX                  PRce.
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PROCEDURE PROCEDURE                              TITLE                                    PROCEDURE PROCEDURE                                      TITLE                            PROCEDURE PROCE=DURE                                        TITLE TOP #
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TOP#                REV REV                TRANS##
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TRANS                                    TOP ##
PTI-064-0 I
TOP                  REV REV                        TRANS##
Local Leak Rate Testing PTI-068-12 0
TRANS                            TOP ##
Reactor Coolant Pressure Boundary Leakage PTI-082-01 0
TOP                       REV REV                    TRANS##
Diesel Generator 1A NONE NONE TOP 082-01 332925 332934 332980 PT1-064-2 0 Integrated Leak Rate Test PTI-068-13 0
TRANS PTI-064-0 PTI-064-01           1I  Local Leak Local Leak Rate Rate Testing Testing                              PTI-068-12 PTI-068-12            00    Reactor Coolant Reactor  Coolant Pressure Pressure Boundary Boundary Leakage Leakage  PTI-082-01 PTI-082-01                00  Diesel Generator Diesel Generator 1A1A
Shutdown From Outside Control Room PTI-082-02 0
. NONE NONE PT1-064-2 PTI-064-01           00    Integrated Leak Leak Rate Rate Test Test NONE NONE PTI-068-13 PTI-068-13              00  Shutdown From From Outside    Control Room Room TOP 082-01 PTI-082-02 332925 332934 332980 0 Diesel Diesel Generator Generator 1B 1B Integrated                                                                      Shutdown        Outside Control NONE NONE                                                                            TOP 068.01 TOP  068*01                332920 332920                                              TOP-082-02 TOP-082-02                    332925 PTI-065-01 PTI-OS5-01           11    Emergency Gas Emergency  Gas Treatment Treatment                          TOP062.()2 TOP 062-02                  332917333021 332917  333021 328444                                PTI-082-03 PTI-082-03                0 Diesel Diesel Generator  2A Generator 2A NONE                                                                           TOP (J()3.()1 TOP   003-01               332898 332898  332780 332797 328399 NONE                                                              .....    ..TOP    068-03 TOP 068-03 332920 332780 332797 328399                          TOP 082-03                    332930 332934 PTI-065-02                                                                                                  332920 PTI-065-02           11 EGTS EGTS Annulus    Negative Pressure Annulus Negative    Pressure Test Test            TOP...                                .        ..    .      .....      .. PTI-082-04 PTI-082-04                0 Diesel Diesel Generator  2B Generator 2B PTI-068-15            0    Pressurizer PROC PROe NOTNOT PERF PERF                                                              PTI-06845              0   Pressurizer ;Pressure Pressure and and Level Level                  TOP 082.04 082-04                          332934 332930 332934 PTI.067-01          0 ERCW System Test                                         TOP 068-02 TOP   068-02               332920  332780 332920 332780 PTI-OS7 -01          0   ERCW System Test                                      TOP 062-02                 332917 333021 328444                                 PTI-083-01              0    Hydrogen Recombiner Hydrogen    Recombiner TOP Q62-02                  332917333021 328444 NONE NONE                                                                                                                                                  7NONE _  NONE PTI-070-Dl            .1 Component Cooling Water PurnplVLV LogIC Test PNN-067-02 PTI-067-02          00 PT.6.2 ERCW 0EC ERCW    lwBlneNONE Flow Row  Balance Balance                                  PTI-070-01            .1 Component Cooling Water PumpNVLV Logic Test PTIl-094-Ul    -
Diesel Generator 1B NONE TOP 068.01 332920 TOP-082-02 332925 PTI-065-01 1 Emergency Gas Treatment TOP 062-02 332917 333021 328444 PTI-082-03 0
PTI-084-0101-          00 Flood      Mode Boration Flood Mode    8aration 9328420328444                NONE                                                                             NONE TOP 067-01 067-01                              328409 328420 328444 332920 328399 328409                                  PTI-070-02            2 Component Cooling System Flow Balance                  NONE NONE PTI-070-02           2 Component 'Cooling System Flow Balance TOP 067-03 067'()3            332920 332920                                              TOP 070-01                  332921 332934 332848333021 328409                   PTI-085-01 PTI-085-01               00 Rod    Control Sys Rod Control    Sys Functional Functional Test Test TOP 070-01                 332921 332934 332946 333021 328409 P1-067-3 PTI-067-03          00 ERCW ERCW VLVVLV Logic Logic Test Test                               TOP 070-01                  328432                                              TOP    085-01 TOPOB~l                      332930 332930 TOP 070-01                328432 TOP    067-01 TOP067'()1                332920328399328409328420328444 332920 328399 328409 328420 328444                    PTI-072-01            0     Containment Spray PumpNVLV                          PTI-085-02 PTI-085-02              00 Rod Rod Control Control -- Non  HFT PTI-072-01            0   Containment Spray PumplVLV                                                                          Non HFT PTI-06841 Ipl-OS8-111          I 1    HFT  Heatup &
Diesel Generator 2A NONE TOP 003-01 332898 332780 332797 328399 TOP 082-03 332930 332934
HFT Heatup  & Cooldown Cooldown                                                          Logic Test Logic  Test                                          TOP 085-02 TOPOB~2                        332930 332930 w
..TOP 068-03 332920 PTI-065-02 1 EGTS Annulus Negative Pressure Test TOP...
TOP 068-05
PTI-082-04 0 Diesel Generator 2B PROC NOT PERF PTI-06845 0
'WP068-05                  332921 332921                                                TOP 072-01 TOP    072-01              332922 332922                                              PTI-090-01 PTI-OSO-01              I1 Radiation Radiation Monitors    (A) Area.
Pressurizer Pressure and Level TOP 082.04 332930 332934 PTI.067-01 0
Monitors (AI  Area. (B)
ERCW System Test TOP 068-02 332920 332780 TOP 062-02 332917 333021 328444 PTI-083-01 0
(B) Process Process Liquid, Uquid, tbp06~
Hydrogen Recombiner NONE 7NONE PNN-067-02 0
  "bP  068-06              332921 332921                                              PTI-072-02 PTI-072-11Z            0 0    Containment Spray ContaInment    Spray System System Air      Test Air Test                                            (D) Gas (O) Gas TOP 074-02 TOP    074-02              332922 332780                                        NONE                                                                            NONE NONE NONE TOP 068-02 TOP   068-02              332920 332780 332920  332780                                      .                                                                                PTI-090-02 PTI-090-62            00 Radiation Radiation Monitors    (E) Particulate, Monitors (E)  Particulate, Iodine, Iodine, and ami TOP 062-02 062-02              332917  333021 328444 328444                              PTI-074-01             0   Residual Heat Removal System R
ERCW Flow Balance PTI-070-01  
TOP                        332917333021                                                                                                                                                          GaPs,7410 Continuous Air Gas, (F) Continuous    AIr Monitor MonItor TOP 068-03 TOP    068-03              332920                                                NONE NONE                                                                            NRC REVIEW NRC    REVIEW PTI-068-02           00 Reactor                                                  PTI-074-02            1    RHRHOT PTI-068-02                 Reactor Coolant  System Flow Coolant System    Flow Measurement Measurement        PTI-074-02            I    RHR  HOT                                            PTI-090-09 PTI-090-09              0 Process 0                Radiation Monitoring Process Radiation                  System -- HFT Monitoring System      HFT TOP 068-03 TOP068-OJ                  332920 332920                                                TOP 068-06 TOP    068-06                332921 332921                                              NONE NONE PT.          .. P e s i eTOP          .      ....              . TOP 062-02                   332917 333021 333021 328444 328444 PTI.068-03 PTI-068-03          00 Pressurizer Pressurizer Heater Heater and and Spray Spray Control Control            TOP 074-02                  332922 332780                                        P11-092-01 PTI-092..(11          00 Power Power Range    Nuclear Instrumentation Range Nuclear    Instrumentation TOP 074-02                   332922 332780 TOP TOP 062-03 062..(13            332917 333021 332917333021                                    -     TOP 068-02                 332920 332780                                        NONE NONE TOP 068-02                  332920 332780 PT1.068-04 PTI-OS8-04        00      Pressurizer Relief Pressurizer  Relief Tank Tank                              PTI-TT7-01             0   Liquid Waste Processing System                      PTI-092-02 PTI-092-02           00 SourceSource If Intermediate  Range Nuclear Intermediate Range    Nuclear Instr.
.1 Component Cooling Water PumpNVLV Logic Test 01 0
Instr.
PT.6.2 0EC lwBlneNONE PTIl-094-Ul 0 Flood Mode Boration 9328420328444 NONE TOP 067-01 332920 328399 328409 PTI-070-02 2 Component Cooling System Flow Balance NONE TOP 067-03 332920 TOP 070-01 332921 332934 332848333021 328409 PTI-085-01 0 Rod Control Sys Functional Test P1-067-3 0 ERCW VLV Logic Test TOP 070-01 328432 TOP 085-01 332930 TOP 067-01 332920328399328409328420328444 PTI-072-01 0
PTI-077-111          0     Liquid Waste Processing System TOP TOP 068-02 068-02              332920 332780 332920  332780                                      TOP 077-13                  332925 332946 333021 328399 332780                  NONE NONE TOPOn-13                    332925 332946 333021 328399 332780 TOP TOP 077-02 rJl7-02            332922 332946 332922          328399 328420 332946 328399  328420                      TOP 077-13                  328409 328420 328432 328444                          PTI-099-01            00      Reactor Protection Sensor Response Time TOP    081-01              332925                                              TOPOn-13                    328409 328420 328432 328444                         PTI-099-01                     Reactor Protection Sensor Response Time TOP 077-01 081-01              332922 332925                                                PTI-077-02 PTI-077    -02        00    Gaseous Gaseous Waste Waste Disposal Disposal System System                  NONE NONE TOPOn-OB                  332922 PT-468-07          0Reactor Coolant Pump Motor Logic Test                       TOP062'()2 TOP   062-02                332917333021 332917  333021 328444                                PTI-09S-03 PTI-099-03            0 Reactor Protection Protection System System Operational Operational Test Test NONE PTI-OSS-07        0 Reactor Coolant Pump Motor Logic Test                      PTI-077-03 PTI-077-03            00    Liquid Liquid Waste Waste Collection Collection                            NONE NONE NONE TOPOn-11 TOP   077-11                332922 332946 332922  332946 332980    333021 332780 332980 333021    332780              PTI-IISS..{I4 PTI-099-04            00 Safeguards Safeguards System Operational Operational Test Test PTI-068-09 PTJ-OS8-09            I Reactor 1              Vessel Head Reactor Vessel          Vent System Head Vent  system PTI-079-01 PlI-079-01          00      Fuel Fuel Transfer Transfer  System System                                NONE NONE NONE NONE                                                                      -    NONE                                                                             PTI-099-05 PTI-099-05          00 Turbine NONE          ________________________
Containment Spray PumpNVLV PTI-085-02 0 Rod Control - Non HFT PTI-06841 I
Turbine Runback Runback PTI.068-10 pn-068-10          I1 Inadequate Inadequate Core Core Cooling Cooling Monitoring Monitoring -- RVLIS RVUS      NONE                    0                 C                                      PTI-pu9ato NONE PTI-079-113          0 Manipulator Crane                                        NONE TOP TOP 058-02 068-02             332920 332780 332920 332780                                       P        h-03        0 Manipulator Crane                                          NONE NONE                                                                              PTI-099-OS PTI-099-06            0 0 ReactorReactor Protection   Setpolnt Verification Protection Setpoint    Verification PTI-068-11 PTI-OS8-i1        00 RTD        Cross Calibration RTD Cross    Calibration                            NONE PTI-II81-01 PTI-081-041          2      Primary Water Primary Water                                       NONE NONE NONE NONE NONE NONE
HFT Heatup & Cooldown Logic Test TOP 085-02 332930 TOP 068-05 332921 TOP 072-01 332922 PTI-090-01 I
Radiation Monitors (A) Area. (B) Process Liquid, "bP 068-06 332921 PTI-072-02 0
Containment Spray System Air Test (D) Gas TOP 074-02 332922 332780 NONE NONE TOP 068-02 332920 332780 PTI-090-02 0 Radiation Monitors (E) Particulate, Iodine, and TOP 062-02 332917 333021 328444 GaPs,7410 R
(F) Continuous Air Monitor TOP 068-03 332920 NONE NRC REVIEW PTI-068-02 0 Reactor Coolant System Flow Measurement PTI-074-02 I
RHR HOT PTI-090-09 0 Process Radiation Monitoring System - HFT TOP 068-03 332920 TOP 068-06 332921 NONE PT.
P e s i eTOP 062-02 332917 333021 328444 PTI.068-03 0
Pressurizer Heater and Spray Control TOP 074-02 332922 332780 P11-092-01 0 Power Range Nuclear Instrumentation TOP 062-03 332917 333021 TOP 068-02 332920 332780 NONE PT1.068-04 0
Pressurizer Relief Tank PTI-TT7-01 0
Liquid Waste Processing System PTI-092-02 0
Source I Intermediate Range Nuclear Instr.
TOP 068-02 332920 332780 TOP 077-13 332925 332946 333021 328399 332780 NONE TOP 077-02 332922 332946 328399 328420 TOP 077-13 328409 328420 328432 328444 PTI-099-01 0
Reactor Protection Sensor Response Time TOP 081-01 332925 TOP 077-01 332922 PTI-077-02 0 Gaseous Waste Disposal System NONE PT-468-07 0Reactor Coolant Pump Motor Logic Test TOP 062-02 332917 333021 328444 PTI-099-03 0 Reactor Protection System Operational Test NONE PTI-077-03 0
Liquid Waste Collection NONE PTI-068-09 I Reactor Vessel Head Vent System TOP 077-11 332922 332946 332980 333021 332780 PTI-099-04 0 Safeguards System Operational Test NONE PlI-079-01 0
Fuel Transfer System NONE NONE PTI-099-05 0
Turbine Runback PTI.068-10 I
Inadequate Core Cooling Monitoring - RVLIS NONE 0
PTI-pu9ato C
NONE TOP 058-02 332920 332780 P
h-03 0
Manipulator Crane NONE PTI-068-11 0
RTD Cross Calibration NONE PTI-099-06 0 Reactor Protection Setpoint Verification NONE PTI-081-041 2
Primary Water NONE NONE PRce. SPW37,u~REV. 0 7117/95 PAGE 30F5 PROCEDURE I TOP MATRIX A-r-:"Ar>' '-'-"--..&#xa3; ~
I I *..,:'~:l:!'ll
. I PAGE
~-5 PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOP#
REV TRANS #
TOP #
REV TRANS #
TOP #
REV TRANS #
PTI-064-01 1 Local Leak Rate Testing PTI-068-12 0
Reactor Coolant Pressure Boundary Leakage PTI-082-01 0
Diesel Generator 1A NONE NONE TOP 082-01 332925 332934 332980 PTI-064-01 0
Integrated Leak Rate Test PTI-068-13 0
Shutdown From Outside Control Room PTI-082-02 0
Diesel Generator 1B NONE TOP 068*01 332920 TOP-082-02 332925 PTI-OS5-01 1 Emergency Gas Treatment TOP062.()2 332917333021 328444 PTI-082-03 0 Diesel Generator 2A NONE TOP (J()3.()1 332898 332780 332797 328399 TOP 082-03 332930 332934 TOP 068-03 332920 PTI-082-04 0 Diesel Generator 2B PTI-065-02 1 EGTS Annulus Negative Pressure Test PTI-068-15 0
Pressurizer ;Pressure and Level PROe NOT PERF TOP 082-04 332930 332934 PTI-OS7 -01 TOP 068-02 332920 332780 PTI-083-01 0 Hydrogen Recombiner 0
ERCW System Test TOP Q62-02 332917333021 328444 NONE PTI-070-Dl
.1 NONE Component Cooling Water PurnplVLV LogIC Test PTI-067-02 0
ERCW Row Balance NONE PTI-084-01 0
Flood Mode 8aration TOP 067-01 332920 328399 328409 328420 328444 PTI-070-02 2
NONE TOP 067'()3 332920 Component 'Cooling System Flow Balance PTI-085-01 0 Rod Control Sys Functional Test TOP 070-01 332921 332934 332946 333021 328409 PTI-067-03 0 ERCW VLV Logic Test TOP 070-01 328432 TOPOB~l 332930 TOP067'()1 332920 328399 328409 328420 328444 PTI-072-01 0
Containment Spray PumplVLV PTI-085-02 0 Rod Control - Non HFT Ipl-OS8-111 1 HFT Heatup & Cooldown Logic Test TOPOB~2 332930 w
TOP 072-01 332922 Radiation Monitors (AI Area. (B) Process Uquid,
'WP068-05 332921 PTI-OSO-01 1
tbp06~
332921 PTI-072-11Z 0
ContaInment Spray System Air Test (O) Gas TOP 074-02 332922 332780 NONE NONE TOP 068-02 332920 332780 PTI-074-01 0
Residual Heat Removal System PTI-090-62 0 Radiation Monitors (E) Particulate, Iodine, ami TOP 062-02 332917333021 328444 Gas, (F) Continuous AIr MonItor TOP 068-03 332920 NONE NRC REVIEW PTI-068-02 0
Reactor Coolant System Flow Measurement PTI-074-02 1
RHRHOT PTI-090-09 0 Process Radiation Monitoring System - HFT TOP068-OJ 332920 TOP 068-06 332921 NONE PTI-068-03 TOP 062-02 0
Pressurizer Heater and Spray Control TOP 074-02 332917 333021 328444 PTI-092..(11 332922 332780 0 Power Range Nuclear Instrumentation TOP 062..(13 332917333021 TOP 068-02 332920 332780 NONE PTI-OS8-04 0
Pressurizer Relief Tank PTI-077-111 0
Liquid Waste Processing System PTI-092-02 0 Source f Intermediate Range Nuclear Instr.
TOP 068-02 332920 332780 TOPOn-13 332925 332946 333021 328399 332780 NONE TOP rJl7-02 332922 332946 328399 328420 TOPOn-13 328409 328420 328432 328444 PTI-099-01 0
Reactor Protection Sensor Response Time TOP 081-01 332925 PTI-077 -02 0
Gaseous Waste Disposal System NONE TOPOn-OB 332922 TOP062'()2 332917333021 328444 PTI-09S-03 0 Reactor Protection System Operational Test PTI-OSS-07 0
Reactor Coolant Pump Motor Logic Test NONE NONE PTI-077-03 0
Liquid Waste Collection TOPOn-11 332922 332946 332980 333021 332780 PTI-IISS..{I4 0 Safeguards System Operational Test PTJ-OS8-09 1 Reactor Vessel Head Vent system NONE PTI-079-01 0
Fuel Transfer System NONE NONE PTI-099-05 0 Turbine Runback pn-068-10 1 Inadequate Core Cooling Monitoring - RVUS NONE PTI-079-113 0
Manipulator Crane TOP 068-02 332920 332780 NONE PTI-099-OS 0 Reactor Protection Setpolnt Verification PTI-OS8-i1 0
RTD Cross Calibration NONE PTI-II81-01 2
Primary Water NONE  
/0/
/0/
NONE


y 7/17195 7117195 PAGE 4   OF 5 40F5 PROCEDURE I TOP MATRIX PROCEDURE                  MATRIX          PROC. SPT0.37          -RE0V, . 0 SZPT031' '02..RE\f.
7/17195 PAGE 4 OF 5 PROCEDURE I TOP MATRIX PROC. SZPT031' -RE0V,.
ATIA~i-iMENT ATTACEENT 9*-2I ~
ATTACEENT
PAGE ,_ 'j::. _
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PROCEDURE PROCEDURE                        TITLE TITLE                            PROCEDURE PROCEDURE                            TITLE                     PROCEDURE PROCEDURE                                 TITLE TITLE TOP #         REV               TRANS##
REV TRANS#
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TOP#
TOP          REV REV                    TRANS##
REV TRANS#
TRANS                    TOP ##
TOP #
TOP                REV REV                    TRANS TRANS##
REV TRANS#
PTI-099-08 PTI-499-OB      0   SSPS SSPS Block  and Go Block and Go Test Test                  P71-261-04 PTI-261-04      0 Temperature   Monitoring System Temperature Monitoring    System Hardware Hardware    PTI-999-02       00 Thermal Thermal Expansion Expansion NONE                                                             NONE NONE                                                            NONE NONE PTI-200-01 PTI'200-01     1   Preferred Offsite Power System Preferred                                    PTI-261-05 PTI-261-05      0  PPC Application PPC  Application Software                    SPT-013-01 SPT-013-01        00 Fire Detection Detection NONE
PTI-099-08 0 SSPS Block and Go Test P71-261-04 0 Temperature Monitoring System Hardware PTI-999-02 0 Thermal Expansion NONE NONE NONE PTI-200-01 1
    ,NONE                                                            NONE NONE                                                            NONE NONE PTI-200-02 PTI*200-02      0   AC Aux Power Power Sys Survey                    PTI-262-01     00  Integrated Safeguards Actuation Integrated Safeguards  Actuation            SPT-01~1 SPT-014-01       0 Conderisate Condensate Polisher Demln Demin System System FCV NONE NONE                                                            TOP  030-01 TOP03Cl-01         332907 332793          328399 328432 332793 332797 328399  328432        NONE NONE PTI-211-01     1   6.8KV Shutdown Boards 6.9KV            Boards                  . TOP 030-03 03Cl-03      332907 332793 328399 328399 328409 328432 328432        SPT-014-02 SPT-014-02        0 Condensate Polisher Demineralizer Demineralizer Air Operated Operated NONE NONE                                                            TOP  030-04 TOP03Cl-04        332907 328420                                                            Test Valve Test Valve TOP 030-05 TOP03Cl-OS        332907 332907                                        NONE NONE PTI-212-01 PTI*212-01      0          Shutdown Power Unit 1 "A" Train 480V Shutdown                               TOP 031-01        332908 332918 332948          333021 332946 332797 333021          SPT-014-03 SPT-O 14-0 3      0 Conden Polishing Polishing Denim Resin NONE NONE                                                            TOP 031-02        332908  332918 332980 332797 333021 328420 332908 3329*18                                                    TransferlRegeneration Transfer/Regeneration PTI-212-02 PTI-212-02      I 4BOV 1  480V Shutdown Shutdown Power Unit I1 "8""B" Train    TOP 003-01 003-01       332898 332898 3332780 332797 328399 328399               NONE NONE NONE NONE                                                            TOP TOP 015-02        332904  328444 332904 3284<14                                SPT-014-04 I                                                                                                                                  SPT-014-04        0 High        Filter High Crud Filter PTI-212-03    1I 480V 4BOV Shutdown Power Power Unit UnH 2 "A"  Train "An Train TOP TOP 025-01 025-01        332906 332906 332946 TOP                                                             NONE NONE TOP 031C-01 031C-01      332908 332780   328444 332780 328444 NONE NONE                                                                                                                            SPT-039-01 SPT-039-01      I1 C02 Enclosure TOP 032-02                 332980 328420 332917 332980328420                                                    Enclosure Door Fan F'ln Testing PTI-212-04    11 480V Shutdown Power        Unit 2 "B" Train Power Unit.2                TOP 062-02        332917  333021 328444 332917333021328444                            NONE NONE
NONE PTI-200-02 0
    &#xfd;ONE            ,.
NONE PTI-211-01 1
    ~NE                                                              TOP 063-02        332918 332918                                        SPT-047-01 SPT-047-01       0 EHC EHC SYSTEM SYSTEM FLUSH
NONE PTI-212-01 0
    ~-213-O1 Irg-213-01     0 480V 4BOV Reactor Reactor MOV Boards Boards                  TOP 065-01 065-01      332918 332793 332797 328399 328409 328409 328444 328444 NONE NONE
NONE PTI-212-02 I
    ~NE ftNE                                                            TOP TO? 067-01 067-01      332920 328399 328409 328420 328444 332920328399                    328444 SPT-055-01       I Annunciator 1  Annunciator Return to Service Performance Performance Test Test PTI-2141        0 4BOV                                          TOP TOP 070-01 070-01       332921 332934 332946 328409 333021 333021                              REV 1 NOT PERFORMED PERFORMED PTI-214-01           480V Control & Aux Building Vent Boards Boards TOP TOP 072-01         332922 332922 NONE NONE                                                                                                                              NONE NONE TOP 074-02        332922 332922 332780 332750 PT1-215-01
NONE PTI-212-03 I
* PTI-215-01      1 Diesel Generator Generator Batteries Batteries &
NONE PTI-212-04 1
                                                      & Chargers Chargers                                                                      SPT-0SS-02 SPT-055-02      1I  Main Control Room Annun System Software Software TOP 081-01        332925 Test Functional Test NONE                                                             TOP 215-01         332930 NONE NONE PTI-215-02      1    Standby Power                    Centers Power Motor Control Centers        TOP 032-03        332925 332925 332980 332797            328420 328444 332797 328399 328420328444 TOP 082-01         332925 332934 332934 332980 332980 SPT-055-02 SPT-055-02     0 Main Control Room  Room Annun System Software Software NONE NONE                                                                                                                                                    Functional Test TOP 082-02 TOPOB2-02          332925 332925 PTI-228-01      0 Emergency Ughtlng Lighting                                                                                        NONE NONE 082-03 TOP 082*03        332930 332930 332934 NONE NONE                                                              TOP 082-04                                                      Spr-06~1 SPT-064-01      I1 Local Local Leak Rate Rate Testing Testing TOP                332930 332934 332934 PTI-232-01 PTI-232-01      0    480V Reactor Reactor Vent Boards Boards                  TOP 236-01        332930 332930                                        NONE NONE NONE NONE                                                              TOP 236-02 TOP  236-02        332930 332930                                        SPT-0"4-02 SPT-OS4-02      I Containment 1    Containment Isolation Valve Valve (LLRT)
&#xfd;ONE Irg-213-01 0
PTI-23541 PTI-235-01      0    Vital 120V AC Power System Vllal120V                                    TOP 236-03 TOP236-Q3          332930 332930                                        NONE NONE NONE NONE TOP 23"-04 TOP  236-04        332930 332930 SPT-068-02 SPT-06B-02 1 1 Reactor        Coolant Pump Reactor Coolant          Motor Uncoupled Pump Motor  Uncoupled Run RUn la1a TOP 030-07 TOP 030-07        332907 332934 332780 332907332934    3327B0 332797328399 332797 328399 PTI-236.-01 PTI-236:-01    0 Vital 125V 125V DC Power System                                                                                   NONE NONE TOP 030-08 TOP03Cl-08        332907 NONE NONE                                                             TOP 031-01 TOP                        328409 328420 328399 32840S  328420 32432 328432 328444        SPT-058-02 1 SPT-068-02            Reactor Coolant Pump Motor Uncoupled 1 Reactor                            Uncoupled Run 18 IS PTI-261-01 PTI*261-01      1 Process Process Computer Hardware Hardware                TOP 070-01 TOP                328432 328432                                        NONE NONE NONE                                                             PTI-268-01 PT1*25B-01    0  Permanent H)'drogen Permanent  Hydrogen Mitigation Mitigation System      SPT-068-02 SPT -068-02 11  1 Reactor Coolant Pump Motor Uncoupled Run IC          1C PTI-261-02 PTI-261-02      1     Process Computer Data     Input Data Input              NONE NONE                                                             NONE NONE NONE                                                              PTI-999-01 PTI-999-01    0  Operation Operation Vibration Vibration Testing                 SPT-068,02 I SPT-05B-021     I 1     Reactor Coolant Pump Motor Uncoupled Uncoupled Run ID10 PTI-261403 Pn-261-03       0 Process Process Computer Software Software                NONE NONE                                                            NONE NONE NONE NONE                                      I
ftNE PTI-2141 0
          /O..;L
NONE PT1-215-01 1
NONE PTI-215-02 1
NONE PTI-228-01 0
NONE PTI-232-01 0
NONE PTI-23541 0
NONE PTI-236.-01 0
NONE PTI-261-01 1
NONE PTI-261-02 1
NONE PTI-261403 0
NONE Preferred Offsite Power System AC Aux Power Sys Survey 6.8KV Shutdown Boards 480V Shutdown Power Unit 1 "A" Train 480V Shutdown Power Unit I "B" Train 480V Shutdown Power Unit 2 "A" Train 480V Shutdown Power Unit 2 "B" Train 480V Reactor MOV Boards 480V Control & Aux Building Vent Boards Diesel Generator Batteries & Chargers Standby Power Motor Control Centers Emergency Lighting 480V Reactor Vent Boards Vital 120V AC Power System Vital 125V DC Power System Process Computer Hardware Process Computer Data Input Process Computer Software PTI-261-05 0
PPC Application Software NONE PTI-262-01 0
Integrated Safeguards Actuation TOP 030-01 332907 332793 332797 328399 328432 TOP 030-03 332907 332793 328399 328409 328432 TOP 030-04 332907 328420 TOP 030-05 332907 TOP 031-01 332908 332918 332948 332797 333021 TOP 031-02 332908 332918 332980 332797 333021 328420 TOP 003-01 332898 3332780 332797 328399 TOP 015-02 332904 328444 TOP 025-01 332906 332946 TOP 031C-01 332908 332780 328444 TOP 032-02 332917 332980 328420 TOP 062-02 332917 333021 328444 TOP 063-02 332918 TOP 065-01 332918 332793 332797 328399 328409 328444 TOP 067-01 332920 328399 328409 328420 328444 TOP 070-01 332921 332934 332946 328409 333021 TOP 072-01 332922 TOP 074-02 332922 332780 TOP 081-01 332925 TOP 215-01 332930 TOP 032-03 332925 332980 332797 328399 328420 328444 TOP 082-01 332925 332934 332980 TOP 082-02 332925 TOP 082-03 332930 332934 TOP 082-04 332930 332934 TOP 236-01 332930 TOP 236-02 332930 TOP 236-03 332930 TOP 23"-04 332930 TOP 030-07 332907 332934 3327B0 332797 328399 TOP 030-08 332907 TOP 031-01 328399 328409 328420 32432 328444 TOP 070-01 328432 PTI-268-01 0
Permanent Hydrogen Mitigation System NONE PTI-999-01 0
Operation Vibration Testing NONE SPT-013-01 0
Fire Detection NONE SPT-014-01 0 Condensate Polisher Demin System FCV NONE SPT-014-02 0 Condensate Polisher Demineralizer Air Operated Valve Test NONE SPT-014-03 0 Conden Polishing Denim Resin Transfer/Regeneration NONE SPT-014-04 0 High Crud Filter NONE SPT-039-01 I
C02 Enclosure Door Fan Testing NONE SPT-047-01 0 EHC SYSTEM FLUSH NONE SPT-055-01 I Annunciator Return to Service Performance Test REV 1 NOT PERFORMED NONE SPT-0SS-02 I
Main Control Room Annun System Software Functional Test NONE SPT-055-02 0 Main Control Room Annun System Software Functional Test NONE SPT-064-01 I Local Leak Rate Testing NONE SPT-0"4-02 I Containment Isolation Valve (LLRT)
NONE SPT-068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run la NONE SPT-068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run IS NONE SPT-068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run IC NONE SPT-068,02 I I
Reactor Coolant Pump Motor Uncoupled Run ID NONE I
y PAGE 40F5 7117195 PROCEDURE I TOP MATRIX PROC. SPT0.37 '02..RE\\f. 0 ATIA~i-iMENT 9* I ~
PAGE
'j::.
PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOP #
REV TRANS #
TOP #
REV TRANS #
TOP #
REV TRANS #
PTI-499-OB 0
SSPS Block and Go Test PTI-261-04 0
Temperature Monitoring System Hardware PTI-999-02 0 Thermal Expansion NONE NONE NONE PTI'200-01 1
Preferred Offsite Power System PTI-261-05 0
PPC Application Software SPT-013-01 0 Fire Detection
,NONE NONE NONE PTI*200-02 0
AC Aux Power Sys Survey PTI-262-01 0
Integrated Safeguards Actuation SPT-01~1 0 Conderisate Polisher Demln System FCV NONE TOP03Cl-01 332907 332793 332797 328399 328432 NONE PTI-211-01 1
6.9KV Shutdown Boards
. TOP 03Cl-03 332907 332793 328399 328409 328432 SPT-014-02 0 Condensate Polisher Demineralizer Air Operated NONE TOP03Cl-04 332907 328420 Valve Test PTI*212-01 0
TOP03Cl-OS 332907 NONE 480V Shutdown Power Unit 1 "A" Train TOP 031-01 332908 332918 332946 332797 333021 SPT-O 14-0 3 0 Conden Polishing Denim Resin NONE TOP 031-02 332908 3329*18 332980 332797 333021 328420 TransferlRegeneration PTI-212-02 1 4BOV Shutdown Power Unit 1 "8" Train TOP 003-01 332898 3332780 332797 328399 NONE NONE TOP 015-02 332904 3284<14 SPT-014-04 0 High Crud Filter I
PTI-212-03 1 4BOV Shutdown Power UnH 2 "An Train TOP 025-01 332906 332946 NONE NONE TOP 031C-01 332908 332780 328444 TOP 032-02 332917 332980328420 SPT-039-01 1 C02 Enclosure Door F'ln Testing PTI-212-04 1 480V Shutdown Power Unit.2 "B" Train TOP 062-02 332917333021328444 NONE
~NE TOP 063-02 332918 SPT-047-01 0 EHC SYSTEM FLUSH
~-213-O1 0
4BOV Reactor MOV Boards TOP 065-01 332918 332793 332797 328399 328409 328444 NONE
~NE TO? 067-01 332920328399 328409 328420 328444 SPT-055-01 1 Annunciator Return to Service Performance Test PTI-214-01 0 4BOV Control & Aux Building Vent Boards TOP 070-01 332921 332934 332946 328409 333021 REV 1 NOT PERFORMED NONE TOP 072-01 332922 NONE TOP 074-02 332922 332750
* PTI-215-01 1 Diesel Generator Batteries & Chargers TOP 081-01 332925 SPT-055-02 1 Main Control Room Annun System Software Functional Test NONE TOP 215-01 332930 NONE 332925 332980 332797 328399 328420328444 PTI-215-02 1 Standby Power Motor Control Centers TOP 032-03 Main Control Room Annun System Software TOP 082-01 332925 332934 332980 SPT-055-02 0
NONE Functional Test PTI-228-01 0
Emergency Ughtlng TOPOB2-02 332925 NONE TOP 082*03 332930 332934 NONE TOP 082-04 332930 332934 Spr-06~1 1 Local Leak Rate Testing PTI-232-01 0
480V Reactor Vent Boards TOP 236-01 332930 NONE NONE TOP 236-02 332930 SPT-OS4-02 1 Containment Isolation Valve (LLRT)
PTI-235-01 0
Vllal120V AC Power System TOP236-Q3 332930 NONE NONE TOP 236-04 332930 SPT -06B-02 1 1 Reactor Coolant Pump Motor Uncoupled RUn 1a TOP 030-07 332907332934 332780 332797328399 PTI-236:-01 0
Vital 125V DC Power System TOP03Cl-08 332907 NONE NONE TOP 031-01 328399 32840S 328420 328432 328444 SPT -058-02 1 Reactor Coolant Pump Motor Uncoupled Run 18 PTI*261-01 1 Process Computer Hardware TOP 070-01 328432 NONE NONE PT1*25B-01 0
Permanent H)'drogen Mitigation System SPT -068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run 1C PTI-261-02 1
Process Computer Data Input NONE NONE NONE PTI-999-01 0
Operation Vibration Testing SPT-05B-021 1 Reactor Coolant Pump Motor Uncoupled Run 10 Pn-261-03 0 Process Computer Software NONE NONE NONE  
/O..;L  


7117/95 7117195 PAGE 5   OF 5 50F5                                                                                        PROCEDURE I TOP MATRIX PROCEDURE PROCEDURE                          TITLE TITLE                                  PROCEDURE PROCEDURE                               TITLE                      PROCEDURE PROCEDURE TlTI.E TITLE *'
7117195 PAGE 5 OF 5 PROCEDURE I TOP MATRIX TITLE TRANS #
TOP #           REV REV              TRANS TRANS #                                 TOP##
PROCEDURE TOP #
TOP                REV REV                    TRANS #                    TOP #     REV              TRANS##
TITLE TRANS #
TRANS SPT-077-02       0   Gross Leakage Leakage Rate of     the Waste Gas System ofthe                      SPT-252-01 SPT-252-111        0 Non-4E Low Non-lE  low Voltage CAP Battery Discharge Test DRAFT PROC IN DRAFT                                                             NONE NONE SPT-077-03       0 Liquid   Process Tank Uquid Process             Recirculation Test Tank Recirculation   Test       SPT-252-02 SPT -252-112      00  Code-Call, Paging, Code-Call. Paging. Evacuation Evacuation Alarm Alann NONE NONE                                                                      NONE NONE SPT-078-01         Refueling Water 0 Refueling     Water Purification Purification Test Test               SPT-253-01 SPT -253-01       0 VHF Radio Radio                                              PR0C. S?TD?7-1>
PROCEDURE TOP#
PRce.          '2/REV*.....::o~_
REV PROCEDURE TOP #
SpT-l0 7;RE1.      0__
TITLE '
TOP 078-01 078-01        332780 332793 332793 332797     328399 328409 33Z797328399                      PROC NOT PERF PRoe        PERF                                                              A1TACH,,ENT 9*,-,,,,
TRANS#
ATIACHMENT TOP 078-01 SPT-082-01 SPT.o8l.o1 325432 328432 3 Emergency Emergency DieselDiesel Generation    IA-A SPT-256-01 SPT-25S-II1 NONE 11 Emergency Shutdown Emergency    Shutdown Sound   Powered Phone Sound Powered    Phone          PAGE      .s
REV REV SPT-077-02 0
                                                                                                                                                                    .S Generation 1A-A               NONE TOP 082-01         332925 332934 332934 332980                               SPT-257-01 SPT-257-111      00  Security Diesels Security Diesels SPT-082-02 SPT.oS2-02      0 DG-1B    Initial DIG DG-1B Initial   DIG C/O CIO && Tests Tests                    TOP TOP 257-01 257-01          332930 332930 TOP 082-02 TOPOB2-02          332925 332925                                               SPT-261-01 SPT-261-111      11 Functional Functional Testing Testing of of Plant Process Computer Plant Process  Computer SPT-082-03 SPT-IIS2-113        Initial D/G-2A 0 Initial DIG-2A Initial       C/O &
Gross Leakage Rate of the Waste Gas System SPT-252-01 0
DIG CIO Initial DIG        Tests
Non-4E Low Voltage CAP Battery Discharge Test PROC IN DRAFT NONE SPT-077-03 0
                                                      & Tests                                   Hardware Hardware TOP   082-03 TOPOB2-03            332930 332934                                         NONE NONE SPT-082-04 SPT-IIS2-114    0 DG-2B             DIG C/O Initial DIG      & Tests Tests                    SPT-262-111 SPT-262-01       0         Normalization Plant Normalization DG-2B Initial        CIO &
Liquid Process Tank Recirculation Test SPT-252-02 0
TOP 082-04 082-04        332930 332934                                         NONE NONE
Code-Call, Paging, Evacuation Alarm NONE NONE SPT-078-01 0 Refueling Water Purification Test SPT-253-01 0
~T-II82-05 6PT-082-05       1                             Generator 1A Automatic Diesel Generator HFT Automatic                          1A Loading loading    SPT-264-01       0   Emergency Emergency Response     Data Acquisition Response Data  Acquisition
VHF Radio TOP 078-01 332780 332793 332797 328399 328409 PROC NOT PERF TOP 078-01 325432 SPT-256-01 1 Emergency Shutdown Sound Powered Phone SPT-082-01 3
~                    Test                                                  PROC NOT PERFPERF MOP 082-01 tiPP  082-01       332925 332934 332980332980                            SPT-264-02 SPT-264-112    o0        Power System Functional TSC Power          Functional Test SPT-092-01 SPT-IIS2-01     00 Source Range NIS  NIS                                TOP 264-01           328432 328444 328444 NONE NONE                                                                      SPT-264-03 SPT-264~3      00    ERFDS Software Functional Functional Test Test SPT-099-02 SPT-oS9-02       0 Slave Relay Slave    Relay to  End Device to End   Device Test Test                  PROC PROC NOT NOT PERF PERF NONE NONE SPT-099-07 SPT-IIS9-01     0 SSPS Operational Operational Check Check NONE NONE SPT-099-09 SPT-IIS9-09     0 Response Response Time TIme Test of Turbine Turbine Trip & &
Emergency Diesel Generation IA-A NONE TOP 082-01 332925 332934 332980 SPT-257-01 0
Pressurizer     Level Generated Pressurizer Level      Generated Reactor Trips Trips NONE NONE SPT-099-10 SPT-09S-10     00 Response Response Time Test  Test of Nuclear Nuclear Instrumentation Instrumentation System     Generated Reactor Trips System Generated                  Trips NONE NONE SPT-240-01 SPT-l40-ll1     00 Non 1E IE Low Voltage Discharge Discharge NONE NONE SPT-250-01 SPT-250-01      0   Non 1E IE Telephone              Discharge Test Telephone Battery Discharge       Test NONE NONE SPT-251-01     0   Maintenance & Operations Maintenance        Operations Sound     Powered Sound Powered Phone Phone NONE NONE SPT-251-02 SPT-251-02      0   Sound Powered Phone Functional Test       Test NONE NONE
Security Diesels SPT-082-02 0 DG-1B Initial DIG C/O & Tests TOP 257-01 332930 TOP 082-02 332925 SPT-261-01 1 Functional Testing of Plant Process Computer SPT-082-03 0
        /cJ~
Initial DIG-2A Initial DIG C/O & Tests Hardware TOP 082-03 332930 332934 NONE SPT-082-04 0 DG-2B Initial DIG C/O & Tests SPT-262-01 0
Plant Normalization TOP 082-04 332930 332934 NONE 6PT-082-05 1 HFT Automatic Diesel Generator 1A Loading SPT-264-01 0
Emergency Response Data Acquisition PR0C. SpT-l0 7;RE1. 0__
A1TACH,,ENT PAGE
.S MOP 082-01 SPT-092-01 NONE SPT-099-02 NONE Test 332925 332934 332980 0
Source Range NIS PROC NOT PERF SPT-264-02 0
TSC Power System Functional Test TOP 264-01 328432 328444 SPT-264-03 0
ERFDS Software Functional Test PROC NOT PERF 0
Slave Relay to End Device Test SPT-099-07 0 SSPS Operational Check NONE SPT-099-09 0 Response Time Test of Turbine Trip &
Pressurizer Level Generated Reactor Trips NONE SPT-099-10 0
Response Time Test of Nuclear Instrumentation System Generated Reactor Trips NONE SPT-240-01 0
Non IE Low Voltage Discharge NONE SPT-250-01 0
Non IE Telephone Battery Discharge Test NONE SPT-251-01 0
Maintenance & Operations Sound Powered Phone NONE SPT-251-02 0 Sound Powered Phone Functional Test NONE PAGE 50F5 PROCEDURE TITLE TOP #
REV TRANS #
SPT-077-02 0
Gross Leakage Rate ofthe Waste Gas System PROC IN DRAFT SPT-077-03 0
Uquid Process Tank Recirculation Test NONE SPT-078-01 0
Refueling Water Purification Test TOP 078-01 332780 332793 33Z797328399 328409 TOP 078-01 328432 SPT.o8l.o1 3
Emergency Diesel Generation 1A-A TOP 082-01 332925 332934 332980 SPT.oS2-02 0
DG-1B Initial DIG CIO & Tests TOPOB2-02 332925 SPT-IIS2-113 0 Initial D/G-2A Initial DIG CIO & Tests TOPOB2-03 332930 332934 SPT-IIS2-114 0 DG-2B Initial DIG CIO & Tests TOP 082-04 332930 332934
~T-II82-05 1 HFT Automatic Diesel Generator 1A loading
~
Test tiPP 082-01 332925 332934 332980 SPT-IIS2-01 0 Source Range NIS NONE SPT-oS9-02 0
Slave Relay to End Device Test NONE SPT-IIS9-01 0 SSPS Operational Check NONE SPT-IIS9-09 0 Response TIme Test of Turbine Trip &
Pressurizer Level Generated Reactor Trips NONE SPT-09S-10 0 Response Time Test of Nuclear Instrumentation System Generated Reactor Trips NONE SPT-l40-ll1 0 Non 1E Low Voltage Discharge NONE SPT-250-01 0
Non 1E Telephone Battery Discharge Test NONE SPT-251-01 0
Maintenance & Operations Sound Powered Phone NONE SPT-251-02 0 Sound Powered Phone Functional Test NONE  
/cJ~
PROCEDURE I TOP MATRIX PROCEDURE TOP #
REV TITLE TRANS #
SPT -252-111 0
Non-lE low Voltage CAP Battery Discharge Test NONE SPT -252-112 0
Code-Call. Paging. Evacuation Alann NONE SPT -253-01 0
VHF Radio PRoe NOT PERF SPT-25S-II1 1 Emergency Shutdown Sound Powered Phone NONE SPT-257-111 0
Security Diesels TOP 257-01 332930 SPT-261-111 1
Functional Testing of Plant Process Computer Hardware NONE SPT-262-111 0
Plant Normalization NONE SPT-264-01 0
Emergency Response Data Acquisition PROC NOT PERF SPT-264-112 TOP 264-01 o TSC Power System Functional Test 328432 328444 SPT-264~3 0
ERFDS Software Functional Test PROC NOT PERF PROCEDURE TOP #
REV TlTI.E
* TRANS #
PRce. S?TD?7-1> '2/REV *.....::o~_
ATIACHMENT 9*,,,,
PAGE
.s 7117/95


ATTACHMENT 4 ATTACHMENT Performance Test Special Performance "CO 2 Enclosure "C0  Enclosure Door Fan Testing" SPT-039-01 Revision Revision 1 (Selected (Selected Sections)
ATTACHMENT 4 Special Performance Test "CO2 Enclosure Door Fan Testing" SPT-039-01 Revision 1 (Selected Sections)
\
\\
ATTACHMENT 4 Special Performance Test "C02 Enclosure Door Fan Testing" SPT-039-01 Revision 1 (Selected Sections)  


WATTS BAR WATTS        BAR NUCLEAR NUCLEAR SPECIAL SPECIAL PERFORMANCE PERFORMANCE TEST      TEST PROCEDURE PROCEDURE SPT-039-01 SPT-039-01 REVISION 11 REVISION ENCLOSURE DOOR CO22 ENCLOSURE CO                    DOOR FAN  FAN TESTING TESTING mlIrJDrtmlnnlmlm~ln~l~mnlllmlmml~
WATTS BAR NUCLEAR SPECIAL PERFORMANCE TEST PROCEDURE SPT-039-01 REVISION 1 CO2 ENCLOSURE DOOR FAN TESTING SPT-039-01 /R1 Pr ared by Date
SPT-039-01 /R1 SPT-039-01            /Rl
/a-Z-te Date Date INFORMATION ONGc,, ir,,
                                                                      /z-2-9f.
A4-1 ""ST O0PY
                                                                      /a-Z-te Date Date
,* I" WATTS BAR NUCLEAR SPECIAL PERFORMANCE TEST PROCEDURE SPT-039-01 REVISION 1 CO2 ENCLOSURE DOOR FAN TESTING mlIrJDrtmlnnlmlm~ln~l~mnlllmlmml~
  ~/'-z.J4
SPT-039-01 /Rl  
    ~ed Pr ared by by      Date Date
~/'-z.J4  
_,/2--1--'1 Date Date i
~ed by Date  
~NFORMAnoN ONGc,,
~NFORMAnoN ONhltflC1AL TEST COpy A4-1
INFORMATION      ONhltflC1AL        ir,,""ST A4-1 A4-1
/z-2-9f.
                                              ,*I" TEST        COpy O0PY
Date
_,/2--1--'1 i Date  


SPT-039-01 SPT-039-01 Revision 1 Page 11 of 66            66
SPT-039-01 Revision 1 Page 11 of 66
                                          --                  'INITIALS/DATE                                                                 INITIALS/DATE 6.1 6.1                  COl2 Protected CO      Protected Enclosure,  Enclosure, U-1          U-i Auxiliary Instrument Room 6.1.1                DETERMINE the dimensions DETERMINE                        dimensions of the enclosure              enclosure by measurement of the following:
'INITIALS/DATE CO2 Protected Enclosure, U-i Auxiliary Instrument Room DETERMINE the dimensions of the enclosure by measurement of the following:
measurement Height                   ~,
6.1 Height iq Ft.
Jiq                Ft.
Length 9,
Ft.                  sYz-
Ft.
______            in.
Width 4
Ft.
in.
in.
Length Length                  __
9,                Ft.
Ft.                    ____'/z,.
                                                                                                'Z        _    in.
in.
in.
Width                    12...
- 2 in.
4                Ft.
K_/ 12-1ve 6.1.2 6.1.3 CALCULATE the room volume in Cubic Ft. as follows:
Ft.                - 20          . in.
H N'S 4"X L z +/-x W _=7iL Cu.Ft.
in.
RECORD vendor calculations of the maximum developed head (in.
                                                                                                                                                  ~/
W.C.) of the C0 2/air mixture column.
K_/ /2-10-9;    12-1ve 6.1.22 6.1.                 CALCULATE the room volume in                                  in Cubic Ft.      Ft. as      as follows:
(Using the measured room height, CO2 System Design information, and previous concentration test results).
follows:
.078 in.
H -lq l
W.C.
N'S s1,."
INSTALL the Door Fan Apparatus in the door which provides the most favorable relief area (i.e.,
4"X     x LL      ~' zZ~,.+/-x x WW _=7iL 41..' == 1b1(,U....Cu.Ft. eu. Ft.
Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
67W / Z/2-,47-9:
SEAL the Fan Apparatus completely in the door opening.
f2JL/            -,O.)
67W //Z-,O.)
6.1.33 G.1.                RECORD RECORD vendor    vendor calculations calculations of the maximum developed developed head (in.                 (in. W.C.>  W.C.) of*    of the C0     COl/air 2/air mixture column.
6.1.4 6.1.5
mixture            column.              (Using the measured room                    room height, height, CO22 System Design information,                    information, and previous concentration previous              concentration test results)                 results)..
/
* 078
e*,.'.-
                                  .078
/,'J/,d O Afl,.&.
                              ----'---'-.;....;:;--
9s/.1 f'y"'.9Z,- ',
6.1.6 MANIPULATE the Zc'loing Io c'-imu"1P 7o,,I;J 4b,h*.1.4)2 condition immediately following CO2 discharge into the protected area.:and R.ECO.D i
A. i Ven v-,ef_
4 ninthe Chroncloaic-_!
A.
Yzcnt crahau*'t fas 0C-2L/V 124--4.
rtr.~4'
!a Aparatus.
Ve.
B
)Crs
.C7in TE h -----
-/---
SPT-039-01 Revision 1 Page 11 of 66 INITIALS/DATE 6.1 COl Protected Enclosure, U-1 Auxiliary Instrument Room 6.1.1 DETERMINE the dimensions of the enclosure measurement of the following:
Height J ~,
Ft.
sYz-Length Ft.
'Z '/z,.
by Width 12...
Ft.
0 in.
in.
in.
in. W.C.W.C.
in.  
6.1.4 G.1.4                INSTALL the Door Fan Apparatus                  Apparatus in            in the door    door which provides the most favorable relief area                                                  area (i.e.,
~/  
(i.e.,        Leaks which leave the room during pressurization pressurization can be readily returned to the Fan Apparatus Apparatu,s through a return air path).                                path) .
/2-10-9; 6.1. 2 CALCULATE the room volume in Cubic Ft. as follows:
6.1.55 G.1.                  SEAL the Fan Apparatus        Apparatus *completely  completely in          in the door      door opening.
H -lq ls1,." x L  
opening.
~' Z~,. x W 41..'  
01
                                                                                                                                                    /
2L/V / 24--4.
f'y"'.9Z,-' ,to, -cf;"'~ !.at;. 1,/
11.I~9(J
                                                                  ~'fIJ,'f~
e*,.'.-        /,'J/,d
                                                                                    /iJIJ O    Oh    A,/~
Afl,.&. 9s/.1 9'. / .tpo,:lis;,                -;
                                                                                                                                                                            .
rtr.~4' 6.1.6 6 *1 "6              MANIPULATE MANlp      T'TT u.un
                                                "'TE tthe  h e ..,DZc'loing
                                                                  ,.o~
                                                                      "Io      *
                                                                          ... Qwl:ns      ..        . , ....
                                                                                          ",0 c'-imu"1P 6~IRU_ate            ,
                                                                                                                    ",\..:
cne          ~j,(.I'f+
                                                                                                                                                    * /lip    171~ 1l1""
          .to J',,h*.1.4)2
,os;h;..,J 4b 7o,,I;J            .. ~Uh.4-k. condition immediately condition                immediately following      following COl          CO2 discharge discharge into the protected                            area.:and protected area. ana RECORD specific        R.ECO.D                    i        --~n.11t A. i Veno~ ,ver:i fjv-,ef_
act-ions                                catj ons    ninthe4 in the          Chroncloaic-_!
ChX"o*g;i~al                            ~
Log *                                                                                        ~*. ,,.               L!!L !tZ*tJ*,'/
A.      Yzcnt              crahau*'t fas                0C-        --  *
* i I
3,      Dac::s CLOS::3 or doc:." opening SEALt:."'&-with aOOI                                                        ~N"
                            --=cm
                                !a      Apparatus.
Aparatus.
                                                                                                                                                      -----I i
                                                                                  )Crs                                h e,     ~a:;I?C_S Ve . B.C7in      .*~.l It?'?ER
_"'-        TE DISC::;'.HG::                position _per                  ~I.~:.,t aes!.gr:.
                                                                                                                                                      -/---    '--
(


SPT-039-01 SPT-039-01 Revision 1 Page 12 of 66 66 INITIALS/DATE 6.1.77 6.1.       RECORD the measured Pressure      Pressure Differential Differential across      across the door door fan.
== 1b1(,U.... eu. Ft.
fan.
f2JL/ /2-,47-9:
in.
G.1. 3 G.1.4 G.1. 5 RECORD vendor calculations of the maximum developed head (in. W.C.> of* the COl/air mixture column.
in. W.C.w.e.       .006
(Using the measured room height, CO2 System Design information, and previous concentration test results).
                              *006 1~~L 2-MD-91 6.1.88 6.1.       IF the pressure measurement IF                        measurement in    in Step 6.1.7    6.1.7 is  is 25% or more of the previously calculated 25k column pressure column      pressure using absolute values,           values, DETERMINE DETERMINE the cause of the excessive        excessive static      static pressure pressure and REDUCE to less than 25%.                       25*.
* 078 in. W.C.
6.1.99 6.1.                 Doors, Ventilation OPEN Doors,         Ventilation openings, openings, etc.       etc. in in the adjacent areas on each side, above and below                        below the enclosure enclosure beingbeing tested to the maximum possible to provide a return extent possible                                return air path for all leakage leakage leaving the enclosure. enclosure. Any            Any adjacent adjacent areas in        in which a return air path cannot be established established are to be evaluated      evaluated by the Contractor.
INSTALL the Door Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatu,s through a return air path).
Contractor.
SEAL the Fan Apparatus *completely in the door opening.
I2~AL?9 6.1.10 6.1.10    UNSEAL Fan ApparatusApparatus and OPERATE fan in                  in the De-pressurization De~pressu~ization mode.      mode. (CONTROL (CONTROL fan speed such that.the that.the absolute value    value of the pressure
01 / 11.I~9(J
      ' developed develop~d.matches  matches the calculated calculated column
~'fIJ,'f~ /iJIJ Oh A,/~ 9'. /.tpo,:lis;,,to -cf;"'~ !.at;.,/
      '.; pressure.adjust-p.r/?,ssure*;-::.a:djusted    ::fo*r.::cne t' dfd-           .:*previously '.
6 1 6 MANlp T'TT "'TE h
h-epfeviblusly measured static pressure, measured                  pressure, per the NFPA
..,D "
        .-procedure).
",\\..:
procedure) .
* /lip 171~ 1l1""
I2~Sf NOTE:     IF it IF  it is is not possible to achieve sufficient            sufficient pressure pressure due to excessive leakage,        leakage, either    either find the source of the leakage and seal,                      seal, or, in the case of ventilation in                      ventilation openings in                in the wall wall      or ceiling or ceiling slab, slab, measure measure      the the        opening opening (in22 )) and temporarily (in              temporarily seal. seal.     When sufficient sufficient pressure pressure is      is achieved achieved continue to next step                step..
u.un t e
                        .' ..                                                              .
,.o~... Qwl:ns ",0 6~IRU_ate cne
                                                                                          -'
~j,(.I'f+
r i.~ AL j*~.                U4    '1"
,os;h;..,J.to J',.. ~Uh.4-k. condition immediately following COl discharge into the protected area. ana RECORD specific ~n.11t act-ions o~ ver:i fj catj ons in the ChX"o*g;i~al
                                                                  -as U                L h I
~
                                                                '
Log *
                                                                  ~Aj 1
~ *.,,.
                                                                    ~    J%1I,
L!!L !tZ*tJ*,'/
3, Dac::s CLOS::3 or doc:." opening SEALt:."'&-with aOOI ~N"
--=cm Apparatus.
e,
~a:;I?C_S _.* ~.l It?'?ER DISC::;'.HG:: position _per ~I.~:.,t aes!.gr:.
I i
I i
( '--


SPT-039-01 SPT-039-01 Revision 1 Revision Page 13 of 66 INITIALS/DATE INITIALS/DATE 6.1.11  RECORD under DE-PRESSURIZATION DE-PRESSURIZATION mode the following; following; A.
SPT-039-01 Revision 1 Page 12 of 66 INITIALS/DATE 6.1.7 RECORD the measured Pressure Differential across fan.
A. Diff.
the door in.
Diff. Press.
W.C.
Press. Across Fan opening    Opening (in.       W.C.)
.006 1~~L 2-MD-91 6.1.8 6.1.9 IF the pressure measurement in Step 6.1.7 is 25k or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25*.
(in. W.C.)
OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
              ,020 B.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
B. Flow through Fan(s)    Fan (s) CFM    /3 138/. 8 z..
I2~AL?9 I2~Sf 6.1.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode.
al. 8?.
(CONTROL fan speed such that.the absolute value of the pressure
c.
' developed matches the calculated column pressure.adjust-dfd-t' h-epfeviblusly measured static pressure, per the NFPA
C.           temperature __~~~7~.~'~
-procedure).
Inside temperature              6.* __      0 F.
NOTE:
D. Outside Temperature Outside      Temperature        70.0 70.0        OF.
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in 2 ) and temporarily seal.
OF.
When sufficient pressure is achieved continue to next step.
6.1.12  REVERSE Fan position and PRESSURIZE REVERSE                              PRESSURIZE enclosure. (CONTROL enclosure.           (CONTROL fan speed such that the absolute value absolute                          pressure developed value of the pressure matches the calculated matches              calculated column     pressure, column pressure, adjusted for the previously previously measured measured staticstatic pressure, per NFPA Procedure).
j*~.U r i.~ AL U
pressure,                     Procedure).
'1"
6.1.13  RECORD the following Data while pressurizing the
-as L h 4
I ~Aj 1~
J%1I, 6.1. 7 6.1. 8 6.1. 9 6.1.10 NOTE:
SPT-039-01 Revision 1 Page 12 of 66 INITIALS/DATE RECORD the measured Pressure Differential across the door fan.
in. w.e.  
*006 IF the pressure measurement in Step 6.1.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
UNSEAL Fan Apparatus and OPERATE fan in the De~pressu~ization mode. (CONTROL fan speed such that.the absolute value of the pressure develop~d.matches the calculated column  
'.; p.r/?,ssure*;-::.a:djusted ::fo*r.::cne.:*previously '.
measured static pressure, per the NFPA  
. procedure).
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in2 ) and temporarily seal.
When sufficient pressure is achieved continue to next step.  


==Enclosure:==
SPT-039-01 Revision 1 Page 13 of 66 INITIALS/DATE 6.1.11 RECORD under DE-PRESSURIZATION mode the following; A.
 
Diff. Press. Across Fan Opening (in.
Enclosure.
W.C.)
.'
B.
Flow through Fan(s) CFM 138/. 8?.
C.
Inside temperature 6.*
0F.
D.
Outside Temperature 70.0 OF.
6.1.12 REVERSE Fan position and PRESSURIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
6.1.13 RECORD the following Data while pressurizing the Enclosure.
A.
A.
A. Diff. Press.*'Across Diff. Press.           "Across Fan Opening.
Diff. Press. "Across Fan Opening.
opening. (in      .. W.C.)
(in.. W.C.)
(in.. W.C.)
                .Q90
.Q90 B.
                ,090          *
Flow through Fan(s).
                              ..
CFM 140 C.
B.
Inside temperature O8.S 0F.
B. ?low through Fan(s).
D.
Flow                   Fan(s). CFM    1440 140 0
Outside temperature 6
c.
.28 OF.
C. Inside temperature Inside    temperature            60.8        O8.S OF.
NOTE:
F.
Steps 6.1.5 through 6.1.13 may be reperformed as necessary until acceptable results are obtained.
D. Outside temperature temperature      667.8 .28    OF.
NOTE:
OIl / /2 -/0' 'J?
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
NOTE:             6.1.5 through 6.1.13 may be reperformed Steps 6.1.5                                          reperformed necessary until acceptable as necessary                  acceptable results are obtained.
Orr""')
obtained.
"80TC' P 6.1.11 A.
NOTE:    IF       Retention time predicted IF the Retention                  predicted for the minimum protected protected Height is    is less than the desired hold time, desired                                        apparatus and time, use the fan apparatus           and a smoke pencil                          leakage, and seal pencil to find the leakage,                 seal as as necessary.
RECORD under DE-PRESSURIZATION mode the following; SPT-039-01 Revision 1 Page 13 of 66 INITIALS/DATE Diff. Press. Across Fan opening (in. W.C.)  
necessary.
,020 B.
I' * *
Flow through Fan (s) CFM
                                                                              ~.
/3 al. 8 z..
Orr""')
: c.
O~ECJAL TEST "80TC'   COpyP
D.
6.1.12 6.1.13 A.
Inside temperature __ ~~~7~.~'~ __
Outside Temperature 70.0 OF.
REVERSE Fan position and PRESSURIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
RECORD the following Data while pressurizing the
 
==Enclosure:==
Diff. Press.*'Across Fan opening. (in.. W.C.)
,090 B.
?low through Fan(s).
CFM 1440
: c.
Inside temperature 60.8 OF.
D.
NOTE:
NOTE:
Outside temperature 67.8 Steps 6.1.5 through 6.1.13 may be reperformed as necessary until acceptable results are obtained.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
I' **
O~ECJAL TEST COpy OIl / /2 -/0' 'J?
~.


SPT-039-01 SPT-039-01 Revision Revision 11 Page Page 14 14 of of 6666 INITIALS/DATE INITIALS/DATE 6.1.14 6.1.14            RECORD vendor RECORD                                            results of calculation results vendor calculation                        of thethe equivalent leakage equivalent                                      (Sq.' in.) using area (Sq.'in.)
SPT-039-01 Revision 1 Page 14 of 66 INITIALS/DATE 6.1.14 RECORD vendor calculation results of the equivalent leakage area (Sq.'in.) using recorded data, and the retention time through use of the fan apparatus testing software,.
leakage area                    using recorded data, recorded                  data, and           retention time the retention and the                  time through through use        of    the      fan  apparatus use of the fan apparatus testing software,. testing    software,.
using the previously determined hold time and the minimum protected height.
using the using            the previously           determined hold previously determined          hold timetime and and                         C.c.
Walt-RoSq in 77.2 S-4,A.
the minimum the                          protected height.
8C.LA A3G.
minimum protected            height.
Sq. in.
    /,J"(j/~
I C.
Walt-8C.LA  RoSq      t..~ht'G.4r't-
17..jRetention Time (P 20 minutes) 6.1.15 REMOVE Door Fan Apparatus from doorway.
              ;i?aOM A3G.        -'        Sq. in 77.2
6.1.16 RETURN doors, fans, and dampers to NORM.&#xfd; 5
                                                  ?-77.Z in.            Sf. ,;...
w q 6.1.17 NOTIFY SOS that Door Fan Test in U-1 Auxiliary Instrument Room is COMPLETE.
S-4I ,A.
Tar)
:BCoLA         \38.(,',                 Sq.~n .
Orni ;ALTi 0ey[
17..jRetention
&V / 12-,V&#xfd; SPT-039-01 Revision 1 Page 14 of 66 6.1.14 RECORD vendor calculation results of the equivalent leakage area (Sq.' in.) using recorded data, and the retention time through use of the fan apparatus testing software,.
                    .37.1'
using the previously determined hold time and the minimum protected height.  
                  -"'.........                  .
/,J"(j/~ ;i?aOM t..~ht'G.4r't-
:.....:-_-Retention Time Time (P  (~ 2020 minutes) minutes)
?-77.Z Sf.,;...
Ott     Ilz ...b'2j 6.1.15 6 .1.15          REMOVE REMOVE Door       Door Fan  Fan Apparatus Apparatus fromfrom doorway.
:BCoLA  
doorway.                    ~
\\38.(,',
                                                                                  .                    .J.ef-1IZ-/P -9'1
Sq.~n.  
                                                                                                                  .      ('I w q 6.1.16 6.1.16            RETURN doors, fans, RETURN doors, fans, and     dampers to and dampers      to NORM.&#xfd; NO~'P"'"5      ~r~u....._'J.\         1
.37.1' Retention Time
_~~_h,.~\-,         0t11 /2OP'?!
(~ 20 minutes)
6.1.17 6.1.17            NOTIFY SOS NOTIFY            SOS that         Door Fan that Door          Test in Fan Test      in U-1 U-1 Auxiliary                  Instrument Auxiliary Instrument Room is COMPLETE. Room  is    COMPLETE.
INITIALS/DATE
                                                                                                        &1
: c.
                                                                                                        &V /112.t>?f 12-,V&#xfd; 0' * *
Ott Ilz...b'2j 6.1.15 6.1.16 6.1.17 REMOVE Door Fan Apparatus from doorway.  
                                                                                                    .
~  
                                                                                                    .'
.J.ef-1IZ-/P-9'1
Tar) ;ALTi 0ey[-
('I RETURN doors, fans, and dampers to NO~'P"'" ~r~u....._'J.\\
Orni
1
_~~_h,.~\\-,
0t11 /2OP'?!
NOTIFY SOS that Door Fan Test in U-1 Auxiliary Instrument Room is COMPLETE.
0' **
&1 112.t>?f  


SPT-039-01 SPT-039-01 Revision 1 Revision Page lS15 of 66    66 INITIALS/DATE INITIALS/DATE 6.2 6.2                COl      Protected Enclosure, CO2 Protected               Enclosure, U-2 Auxiliary Instrument Instrument Room         Room 6.2.1 6.2.1              DETERMINE the dimensions of the enclosure by DETERMINE measurement ,            of the following:following:      ,
SPT-039-01 Revision 1 Page 15 of 66 INITIALS/DATE CO2 Protected Enclosure, U-2 Auxiliary Instrument Room DETERMINE the dimensions of the enclosure by measurement of the following:
Height Height                1_
6.2 6.2.1 Height 1_
1<:>              Ft.
Ft.
Ft.               &____      _        in.
Length 5?..
Ft.
Width 4?t Ft.
in.
in.
Length __~~~~        5?.._____ Ft.      Ft.                (.                in.
(.
in.
in.
Width                4?t 41..                Ft.
Ft.                Q                in.
in.
in.
                                                                                                                          "&#xfd;_/             140/tp 6.2.2 6.2.2              CALCULATE the room volume in CALCULATE                                                in Cubiccubic Ft. Ft. as as follows:
"&#xfd;_/
follows:
140/tp 6.2.2 CALCULATE the room volume in Cubic Ft. as follows:
I                  I I
____(AL X
HI'? Cuit
L  
____(AL II  X   L    ~'L.~
,"x w At
                                                      ,"x X w
=1Y2io. Cu.Ft.
__
II W At  4z.        =1Y2io.
                                                                                      =  7S2I1          Cu.Ft.
                                                                                                    *.' Cu. Ft *
                                                                                            )
As:-
As:-
6.2.3 6.2.3              RECORD vendor calculations    calculations of the maximum                     maximum developed developed head  head (in.
6.2.3 RECORD vendor calculations of the maximum developed head (in.
(in. W.C.) W.C.) of the C0             COl/air 2 /air mixture column.         column.          (Using the measured room height, measured                      height, CO        COl2 System Design information,        information, and concentration test results) previous concentration                                        results)..
W.C.)
()
of the C0 2/air mixture column.
(D.. ()
(Using the measured room height, CO2 System Design information, and previous concentration test results).
0    ~7   - in.
(D. ()
in. 1'1.W. C    C.*
7 - in.
                                                                                                                              '11:&#xfd;   /1/h17     f 6.2.4 6.2.4            .INSTALL the Door Fan Apparatus
W. C.
                        .INSTALL                                      Apparatus in            in the door   door .
'11:&#xfd;  
  .... '.              whicp provides which         provides the most           most* favorable relief            relief area (i. e ., Leaks which (i.e.,                    which leave the room during .
/ 1/h17 f
pressurization can be readily pressurization                                  readily returned  returned to the Fan Apparatus Apparatus through a return air path).                              path) .
6.2.4 6.2.5 6.2.6 f.2
M1,194 Ir 6.2.5 6.2.5            SEAL the Fan Apparatus      Apparatus completely   completely in              in the door door opening, opening.
.%A1otA--
                                                                                                                    ,        ~        /'i../'t      C e.'\"';~.ljJtt.d D~ jAr!--.:J;'K. 9.~ -h t'.:.q,,\u.~ Hu. ~\A1t\...l1ur:/lw 6.2.6 6.2.6              MANIPUTLATE.-the MANIPULATE*            the &#xa3;.er3:*ewing
.INSTALL the Door Fan Apparatus in the door which provides the most favorable relief area (i.e.,
                                                            ----- P to        t-A qs_I'fHilate IQuate ... He>~/i,' ,,,.
Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
-h s"I',o\IAI ti.. ~&#xfd;61 condition f.2 ....%A1otA--    condition immediatelyimmediately following COl                          CO discharge           ;I'    .
SEAL the Fan Apparatus completely in the door M1,194 Ir
into the protected protected area/and    area, .. nd......RECORD    . D specific pe.f.i.
&#xfd;61 opening.
MANIPUTLATE.-the ----- P t-A q IQuate condition immediately following CO discharge into the protected area,..nd D
pe.f.i.
ifte.
ifte.
                        ,actions orve_ifieations      in                      in t~
in i~n t~ he B
i~n     the heChronological                                  11-/,
Peers CLOGSD erder penin S....LSB wirth d-.&#xfd;
Log.                                                                                                            / rl,~
.Lil Alppct.Latub.
exhaust fans OFF
*~AFE pe'-
___l _____
f--
B B. Peers Doors CLOGSD   CLOSED erder
a GuWIaA g
                                                      .      :
cop 6.2 6.2.1 6.2.2 6.2.3 6.2.4 6.2.5 6.2.6
or deor opening    penin S....LSB   S=l&ED wirth   with deor d-.&#xfd; '
-h s"I',o\\IAI... ti.. ~
lall
SPT-039-01 Revision 1 Page lS of 66 INITIALS/DATE COl Protected Enclosure, U-2 Auxiliary Instrument Room DETERMINE the dimensions of the enclosure by measurement of the following:
                          .Lil      .M.ppaldLas.
Height 1<:>
Alppct.Latub.
Length __ ~~~~
I l        l
Width 41..
: c.     *~AFE des':"gll .....
Ft.
GuWIaA  g f--             -      -..     a    -    . pe'-
Ft.
cop
Ft.
_
Q in.
                                                                                                                            .
in.
                                                                                                                          .'             I r
in.
CALCULATE the room volume in cubic Ft. as follows:
I I
I II HI'? Cuit II X L
~'L.~ X W 4z.
= 7S2I1 *. ' Cu. Ft *  
)
RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture column.
(Using the measured room height, COl System Design information, and previous concentration test results).
(). 0 ~ 7 in. 1'1. C *
. INSTALL the Door Fan Apparatus in the door whicp provides the most* favorable relief area (i. e., Leaks which leave the room during.
pressurization can be readily returned to the Fan Apparatus through a return air path).
SEAL the Fan Apparatus completely in the door
: opening,
~
/'i../'t C
e.'\\"';~.ljJtt.d D~ jAr!--.:J;'K. 9.~ -h t'.:.q,,\\u.~ Hu. ~\\A1t\\...l1ur:/lw MANIPULATE* the &#xa3;.er3:*ewing to s_I'fHilate... He>~/i,',,,.
condition immediately following COl discharge
;I' into the protected area/and RECORD specific
,actions orve_ifieations in the Chronological Log.
exhaust fans OFF 11-/,
/ rl,~
___ l ____ _
B.
Doors CLOSED or deor opening S=l&ED with deor '
lall.M.ppaldLas.
I l l
: c.
des':"gll.....
I r  


SPT-039-01 SPT-039-01 Revision Revision 11 Page Page 1616 ofof 66 66 INITIALS/DATE INITIALS/DATE 6.2.7 6.2.7  RECORD RECORD   the the measured       Pressure Differential measured Pressure              Differential across across   the the  door   fan.
SPT-039-01 Revision 1 Page 16 of 66 INITIALS/DATE RECORD the measured Pressure Differential across the door fan.
door fan.           f        .
6.2.7
10,1-v
-I,*- 10,1-v
                      -QD--a,,T '0.0I"''''
-QD--a,,T '0. 0 18 in.
                                -I,*-
W.C.
_ ....Ar-in. W.C.
6.2.8 IF the pressure measurement in Step 6.2.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
in. W.C.      Q,~O.OI8        18 11~--9 6.2.8 6.2.8  IF   the pressure IF the                measurement in pressure measurement             in Step    6.2.7 isis Step 6.2.7 25%    or  more  of  the    previously 25% or more of the previously calculated        calculated column pressure column                            absolute values, using absolute pressure using                        values, DETERMINE the DETERMINE            cause of the cause      of the      excessive static the excessive        static pressure and pressure     and REDUCE REDUCE to   to less less thanthan 25%.
6.2.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
25%.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
6.2.9 6.2.9  OPEN Doors, OPEN             Ventilation openings, Doors, Ventilation             openings, etc.       in the etc. in  the areas on adjacent areas adjacent              on each      side, above each side,                 and below above and   below the   enclosure being the enclosure                  tested to being tested          to thethe maximum maximum possible to provide a return air extent possible extent                  to   provide       a   return   air path path for all for   all leakage     leaving       the   enclosure.
6.2.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode.
leakage leaving the enclosure. Any               ~~y areas in adjacent areas adjacent              in which           return air which aa return          air path path cannot be established are to be evaluated by cannot     be established         are   to   be evaluated   by the Contractor.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure).
the    Contractor.
6.2.10 6.2.10  UNSEAL Fan UNSEAL          Apparatus and Fan Apparatus                OPERATE fan and OPERATE        fan in in the the De-pressurization          mode.      (CONTROL De-pressurization mode. (CONTROL fan speed         fan  speed such    that the such that           absolute value the absolute         value of   of the the pressure pressure matches the developed matches developed                          calculated column the calculated           column adjusted for pressure, adjusted
      '~ressure,                    foi the       previously ,
the"p~eviously measured static pressure, per the measured     static   pressure,         per     the NFPA NFPA procedure).
procedure) .
NOTE:
NOTE:
NOTE:  IF IF itit "is       possible to not possible is not                        achieve sufficient to achieve         sufficient pressure due ~o excessive leakage, pressure      due  to   excessive         leakage, either either source of the source find the find                    of the     leakage and the leakage              seal, or, and seal,   or, in the in         case of the case         ventilation openings of ventilation           openings in in the the wall wall Ain 2 ) or                         measure the slab, measure ceiling slab, or ceiling                                the opening opening and  temporarily        seal.
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening Ain2 ) and temporarily seal.
      '(in ) and temporarily seal. When sufficient 2                                        When    sufficient pressure is pressure     is achieved       continue to achieved continue                  next step.
When sufficient pressure is achieved continue to next step.
to next  step.
11~--9 O~4~C~u U 6.2.7 6.2.8 6.2.9 6.2.10 NOTE:
                                                                              .
SPT-039-01 Revision 1 Page 16 of 66 RECORD the measured Pressure Differential across the door fan.
                                                                              -'
f
O~4~C~u U
....Ar-I"''''
in. W.C.
Q,~O.OI8 IF the pressure measurement in Step 6.2.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
~~y adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column
'~ressure, adjusted foi the"p~eviously,
measured static pressure, per the NFPA procedure).
IF it "is not possible to achieve sufficient pressure due ~o excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening  
'(in2 ) and temporarily seal.
When sufficient pressure is achieved continue to next step.
INITIALS/DATE


SPT-039-01 SPT-039-01 Revision 1 Page 17 of 66 66 INITIALS/DATE INITIALS/DATE
SPT-039-01 Revision 1 Page 17 of 66 INITIALS/DATE 6.2.11 RECORD under DE-PRESSURIZATION mode the following; A.
* 6.2.11       RECORD under DE-PRESSURIZATION RECORD            DE-PRESSURIZATION mode the following; following; A.
Diff. Press. Across Fan Opening (in.
A. Diff. Press.
W.C.)
Diff. Press. Across Fan Opening (in.                     (in. W.c.)  W.C.)
,oboZ.
0,082.
              ,oboZ.
B.
B.
B. Flow through through Fan(s) CFM                     1512....73 5T.73 c.
Flow through Fan(s) CFM 5T.73 C.
C.              temperature Inside temperature               44--4.% 0 F.
Inside temperature 44--4.% 0 F.
0 OF.
D.
D. Outside Temperature Temperature          {,{p,4                  O4.4 F.
Outside Temperature O4.4 0F.
6.2.12       REVERSE REVERSE Fan position and PRESSURIZE         PRESSURIZE
6.2.12 REVERSE Fan position and PRESSURIZE enclosure.
            @nclosur@.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
enclosure.        (CONTROL fan sp@@d (CONTROL                  speed such that the absolute valuevalue of the pressurepressure developed matches the calculated matches          calculated column pressure,          pressure, adjusted for the previously adjusted              previously measured        measured static pressure, per NFPA Procedure).
6.2.13 RECORD the following Data while pressurizing the Enclosure.'
pressure,                Procedure) .
6.2.13       RECORD the following Data while              while pressurizing the  
 
==Enclosure:==
 
Enclosure.'
A.
A.
A. Diff. Press. Across Fan Opening.
Diff. Press. Across Fan Opening.
Diff. Press.                            Opening. (in.       (in. W.C.)    W.C.)
(in.
0,.15 O,I1S
W.C.)
                                                                            . ....* ..
0,.15 B.
: '.. . -
C.
B. :...Flow through Fan(s)           .CFM           IZIt3            ..,....   - ,    ','
:...Flow through Fan(s)  
                                                                                                            .... f_. ..;
.CFM IZ It3 Inside temperature
                                                                                                                    ~
,4.
c.
F.
C. Inside temperature temperature . (, G" ,4.         4:           F.
D.
Outside temperature.
6.0 OF.
NOTE:
NOTE:
Steps 6.2.5 through 6.2.13 may be reperformed as necessary until acceptable results are obtained.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
Of ALTEST CP 6.2.11 A.
B.
: c.
D.
6.2.12 6.2.13 A.
: c.
D.
D.
D. Outside temperature temperature . 6.0      C. ~. 0              OF.
NOTE:
NOTE:
NOTE:        Steps 6.2.5 through 6.2.13 may be reperformed                  reperformed as necessary necessary until acceptable acceptable results are obtained.
obtained.
NOTE:
NOTE:
NOTE:       IF the Retention IF      Retention time predicted  predicted for the minimum protected Height is                is less than the desired desired hold time, time, use the fan apparatus and                              and a smoke pencil pencil to find the leakage,          leakage, and seal            seal as necessary.
SPT-039-01 Revision 1 Page 17 of 66 INITIALS/DATE RECORD under DE-PRESSURIZATION mode the following; Diff. Press. Across Fan Opening (in. W.c.)
necessary.
0,082.
                        " ..                                                                      .'.
Flow through Fan(s) CFM 1512....73 Inside temperature Outside Temperature
Of ALTEST Q'ir"--rl'"k""\1'"\I'
{,{p,4 OF.
                                              "/ .. ,;!.,
REVERSE Fan position and PRESSURIZE
                                              'R TJ!;'''~ CP r'''~ i f't... *-\
@nclosur@.
i', (g.,!
(CONTROL fan sp@@d such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
                                        ,          ~'IJ   <=   I ~",~Il   -.d~/r       I
RECORD the following Data while pressurizing the
 
==Enclosure:==
Diff. Press. Across Fan Opening. (in. W.C.)
O,I1S Inside temperature. (, G" 4:
Outside temperature C. ~. 0 OF.
Steps 6.2.5 through 6.2.13 may be reperformed as necessary until acceptable results are obtained.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
Qr"--rl'"k""\\1'"\\I' TJ!;'''~ f't... *-\\  
'i
'R/"..,;!.,
r'''~ i i', (g.,!  
~'IJ <=
I ~",~Il -.d~/r I  
.... f_.
~..;


SPT-039-01 SPT-039-01 Revision Revision      11 66 Page 18 of Page 18 of 66 INITIALS/DATE INITIALS/DATE 6.2.14       RECORD vendor calculation    calculation results of the equivalent equivalent leakage  leakage area (Sq.'in.) using                    using recorded data, and the retention time through recorded use of the fan apparatus        apparatus testing software,        software, using the previously previously determined      determined hold time and         and minimum protected the minimum             protected height. height.
SPT-039-01 Revision 1 Page 18 of 66 INITIALS/DATE 6.2.14 RECORD vendor calculation results of the equivalent leakage area (Sq.'in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
CJRo/ ~>-I UI,.,/e, a    Leek-,oi L&.I:."1'-  Arta-A-I'ta. -in            4~
CJRo/ a Leek-,oi Arta- -in 4z xVA.
                                          * '2.(..1. 4z    .!'?-
SCL.A 110,12-Sq.
xVA.  ;,... .
in.
    .B SCL.A C LA   110,12-I'>Q,J2.       Sq. lon, Sq.        in.                0 0
0 32.7 Retention Time (z 20 minutes) 6.2.15 REMOVE Door Fan Apparatus from doorway.
AZ 6.2.16 RETURN doors, fans, and dampers to NOM 7
1 A{
A9.1.
6.2.17 NOTIFY SOS that Door Fan Test in U-2 Auxiliary Instrument Room is COMPLETE.
r~.",A4,9.
~
~
I SPT-039-01 Revision 1 Page 18 of 66 6.2.14 RECORD vendor calculation results of the equivalent leakage area (Sq.'in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
UI,.,/e,  
~>-I L&.I:."1'- A-I'ta. * '2.(..1. 4~
.!'?- ;,....  
.B C LA I'>Q,J2.
Sq. lon, 0
37.{
37.{
32.7            Retention Time (:2:
Retention Time (:2: 20 minutes) 6.2.15 REMOVE Door Fan Apparatus from doorway.
Retention                            (z 20 minutes)
INITIALS/DATE 4c ;''1..194  
AZ 6.2.15       REMOVE REMOVE Door Fan Apparatus          Apparatus from doorway.        doorway.
~.
                                              .
6.2.16 6.2.17 RETURN doors, fans, and dampers to NORMAL/l~ ArttM~\\x. 9. \\.
4c       ;''1..194 ~.
1  
6.2.16       RETURN RETURN doors, doors, fans,  fans, and             dampers to and dampers                NORMAL/l~
~,,'\\-
to NOM    7 1  ArttM~\x.
~  
A{      A9.1.
/1'1,.,*
: 9. \ .         1
NOTIFY SOS that Door Fan Test in U-2 Auxiliary Instrument Room is COMPLETE.  
                                                                                      ~,,'\-         ~ /1'1,.,*
**** *** _I '.'  
6.2.17      NOTIFY SOS that Door                         Fan Test in       in U-2 U-2 Auxiliary Instrument Instrument                Room is      is COMPLETE.
COMPLETE .
                            **** *** _I '.'
                                                                                                  .',
r~.",A4,9 .
                                                                ~        ~  I


SPT-039-01 SPT-039-01 Revision 1 Revision Page 47 of 66         66 INITIALS/DATE INITIALS/DATE 6.10             COl    Protected Enclosure, CO2 Protected                   Enclosure, Diesel Generator        Generator
SPT-039-01 Revision 1 Page 47 of 66 INITIALS/DATE 6.10 CO2 Protected Enclosure, Diesel Generator
              'Room 1A-A
'Room IA-A 6.10.1 DETERMINE the dimensions of the enclosure by measurement of the following:
              ,Room            IA-A 6.10.1           DETERMINE the dimensions of the enclosure DETERMINE                                                          enclosure by       by measurement measurement of the following:             following:
Height 1m Ft.
0            in.
Length 29 Ft.
                                              ~~
Width Z9 Ft.
Height                       1m       Ft.
0 in.
Ft.                                in.
0 in.
Length                      29          Ft.
J2.
Ft.                 00            in.
in.
in.
6.10.2 6.10.2 Width CALCULATE CALCULATE the Z9 2.9 the room Ft.
6.10.2 CALCULATE the room volume in Cubic Ft. as follows:
Ft.
H 1-x L 78 xW 15.
room volume in aJ2.
=3B44 Cu.Ft.
in Cubic Ft.
0141-I/ 164 6.10.3 RECORD vendor calculations of the maximum developed head (in.
in.
W.C.)
in.
of the C02/air mixture column.
Ft. as  as
(Using the measured room height, CO1 System Design information, and previous concentration test results).
                                                                                                              &#xa3;                   / 1y,/2f~.
0.O4S" in' W.C.
follows:
6.10.4
follows:
""NSTALL~the Door Fan-Apparatus in the door
H H          1- x L 11                  78 xW  x W 15.'2.',       =3B44
* which'*provides the-most favorable relief area (i.e.,
                                                                              =38,45"4
Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
                                                                                  )
6.10.5 SEAL the Fan Apparatus completely in the door opening.
Cu.Ft.
AS~~~I/.A
Cu.Ft.
.1L- ~f 6.10.6 S;.tL 4L
                                                                                                                ~0141-                  I/164
*______I" 'J#,4 MANIPULATE the.. l...
                                                                                                                                    ;''(,/94-6.10.3          RECORD vendor calculations        calculations of the maximum          maximum developed developed head (in.               (in. W.C.)
to-,.* si-, t4-b
W.C.) of the C0            COl/air 2/air mixture column.
)...
mixture            column.          (Using the measured  measured room      room height, height,            COl CO 1    System     Design Design     information, information,              and previous concentration previous              concentration test results)           results)..
4,-(.i.
j condition immediately following CO2 discharge into the protected area.&d-RECGRD ifi"-:-;
-A--
A V.
t e..!.
e-m'-"-
B.
_rs
_-B_
o
_w t
A4-10
: r. -, -%
,-4
;a-1
*i.
ID 6.10 6.10.1 6.10.2 6.10.3 6.10.4 6.10.5 SPT-039-01 Revision 1 Page 47 of 66 INITIALS/DATE COl Protected Enclosure, Diesel Generator
,Room 1A-A DETERMINE the dimensions of the enclosure by measurement of the following:
Height Ft.
0 in.  
~~
Length Ft.
0 in.  
&#xa3; Width 2.9 Ft.
a in.
/ 1y,/2f~.
CALCULATE the room volume in Cubic Ft. as follows:
H 11 x L 78 x W '2.',  
=38,45"4 Cu.Ft.  
)
RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture column.
(Using the measured room height, COl System Design information, and previous concentration test results).
O.olos'"
O.olos'"
0.O4S"              in: W.C in'      W.C..
in: W.C.  
6.10.4            INSTALL ~ the Door Fan
.... INSTALL ~ the Door Fan 'Apparatus 'in the door  
            ....""NSTALL~the                                  'Apparatus 'in Fan-Apparatus                in the door  door
. which "provides the' most favorable relief area (i.e., Leaks.~hich le~ve the,room during pressurization can be readily returned to the Fan Apparatus through a return air path).
                .* which       "provides the' which'*provides                  the- most favorable relief area                     area                      .-.    :~  ...... :- .
SEAL the Fan Apparatus completely in the door opening.  
(i.e.,
~
(i.e.,           Leaks.~hich Leaks which le~ve     leave the ,room    room during pressurization can be readily pressurization                                readily returned returned to the Apparatus through a return Fan Apparatus                                    return air path).     path) .                    AS~~~I/.A 6.10.5            SEAL SEAL         the Fan Apparatus                  completely in Apparatus completely                     in the door   door                              .1L-   ~f opening.
;''(,/94-
opening.                                                                                          ..,L...,             r-I eN b1
:~...... :-.  
                                                                                                                ~ *______I"        /'J/11- 'J#,4 1!1~P~ IjJh~ ~~ ~rft,.Jix 9:) 4. ~                   r~"'I'rtA 1"-,-;i'"'""O-(v--t6 66.10.6
..,L...,
  .10.6          MANIPULATE the fo.lowOLfi9
r-I eN b1  
                ,MANIPULATE                        .. l...          to-,.*
~ /'J/11-1!1~P~ IjJh~ ~~ ~rft,.Jix 9:) 4. ~
to . si-,
r~"'I'rtA 1"-,-;i'"'""O-(v--t6 6.10.6  
:9:l:m\:llate         4
,MANIPULATE the fo.lowOLfi9 to :9:l:m\\:llate the~",,",
                                                                                  . t4-b )...the~",,", ,-(.i.        j SiM..~   -l4-S;.tL 4L condition condition immediately    immediately following CO                  COl2 discharge into the protected   protected area.&d-  area. and RECORD                       ifi"-:-;
SiM..~ -l4-condition immediately following COl discharge into the protected area. and RECORD specif':'CV=,,,,,1'  
RECGRD specif':'CV=,,,,,1'
;o:ct':'",.. 03 or 'y'e::ifieatim~s in the Chronologiea~/t.".'-t 1;1, 1.0: i  
                  ;o:ct':'", .. 03 or 'y'e::ifieatim~s in the Chronologiea~/t.".'-t                                                     1;1, 1.0:   i *                                                                                  ~                   /       ')1;,.
~  
A.
/ ')1;,.
      "..        Vent V .        or     t...
Vent or e:thaust fans GPO v-::".. *e*"*
e..!. e:thaust e-m'-"-          fans. GPO     v-::" ..*e*"*
B.
                                                                                                                        -A--        I B.         Doo.!.
Doo.!. 5 CLOSED or duo. ope ** i.15 SElili:::3....:.tL doo:. ~""?r fan ]*,pp;;r..... *.u;,
B.        5 CLOSED or         o    duo.             _-B_ SElili:::3 ... .:.tL
: e.
_rs _ope ** i.15                        t      doo:.
Da... pe.!.s.l..!.:'.?TBR DISE:!ARS: pos':'t':'on pe_=--:r..-/l.*H.+
_w  ~""?r fan ]*,pp;;r ..... *.u; ,
I I  
I
.1 I
                                                                                                                                    .1
: e.         Da ...pe.!.s.l..! .:'.?TBR DISE:!ARS: pos':'t':'on pe_=--:r..-/l.*H.+
A4-10 I
: r. - , -%  .. . ,-4          , ;a-1.*i. ID


SPT-039-01 SPT-039-01 Revision Revision 1 Page 48 of 66 INITIAL INITIALS/DATE S /DATE 6.10.7   RECORD the measured  measured Pressure Differential Differential across the door fan.
SPT-039-01 Revision 1 Page 48 of 66 INITIALS /DATE 6.10.7 RECORD the measured Pressure Differential across the door fan.
in.
W.C.
O.0oo?
I Iec/
'~/4 6.10.8 IF thepressure measurement in Step 6.10.7 is 25k or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
6.10.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
6.10.10 UNSEAL Fan Apparatus and*OPERATE fan in the De-pressurization mode.
(CONTROL fan~speed such that the absolute value of the pressure developed matches the'calculated column piessure>adjusted for-the previously...
measured static pressure, per the NFPA procedure).
NOTE:
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openihgs in the wall or ceiling slab, measure the opening (in 2 ) and temporarily. seal.
When sufficient pressure is achieved continue to next step.
A It 7~__/ YY
/,,
&#xfd;:&#xfd;11 111/04-6.10.7 6.10.8 6.10.9 6.10.10 NOTE:
SPT-039-01 Revision 1 Page 48 of 66 RECORD the measured Pressure Differential across the door fan.
in. w.e.
in. w.e.
in. W.C.        O.0oo?
0.002..
0.002..
IIec/    '~/4 6.10.8  IF the IF          pressure measurement thepressure              measurement in in Step Step 6.10.7 is    is 25% or more of the previously 25k                              previously calculated column pressure pressure using absolute values,    values, DETERMINE the cause DETERMINE                cause of the excessive excessive static static pressure and REDUCE to less than 25%.
IF the pressure measurement in Step 6.10.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static INITIALS/DATE pressure and REDUCE to less than 25%.  
pressure                                                                  /t~
/t~  
                                  .                                            ~/'i'lr(
~/'i'lr(
6.10.9  OPEN Doors, Doors, ,Ventilation           openings, etc.
OPEN Doors,,Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
Ventilation openings,        etc. in in the adjacent areas on each side,          side, above and below below the enclosure being tested to the maximum extent possible possible to provide a return air path for all all leakage leakage leaving             enclosure.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
leaving the enclosure.          Any Any adjacent adjacent areas in          in which a return air path cannot cannot be established established are to be evaluated evaluated by the Contractor.
UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode'.
Contractor.
(CONTROL fan, speed such that the absolute value of the pressure developed matches the'calculated column  
                                                                              ~          YY
. pressure~" adjusted for.. the previously,-,
                                                                                  ---/o/,/Jf 7~__/        /,,
measured static pressure, per the NFPA procedure).
6.10.10  UNSEAL Fan Apparatus and*OPERATE UNSEAL                            and OPERATE fan in  in the De-pressurization mode'.
IF it is not possible to achieve sufficient pressure due t~ excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (inl) and temporarily seal.
De-pressurization              mode. (CONTROL (CONTROL fan, speed fan~speed such that the absolute    absolute value of the pressure
When sufficient pressure is achieved continue to next step.  
* developed developed matches the'calculated                  column the'calculated column
~
        .piessure>adjusted pressure~" adjusted for             . the previously...
/o/,/Jf
for-the   previously ,-,
measured static pressure, measured                      pressure, per the NFPA procedure) procedure). .
                                                                                &#xfd;:&#xfd;11  111/04-NOTE:    IF IF itit is is not possible                        sufficient possible to achieve sufficient pressure due to pressure                t~ excessive       leakage, either excessive leakage,    either find the source  source of the leakage and seal,    seal, or, in in the case case of ventilation            openihgs in ventilation openings       in the wall or ceiling ceiling slab, measure measure the opening (in 2 ) and temporarily.
(inl)            temporarily seal.seal. When sufficient sufficient pressure is      is achieved achieved continue continue to next step step..
                    .....
                                    ..                              It A


SPT-039-01 SPT-039-01 Revision Revision   11 Page 49 of 66 Page 49 of 66 INITIALS/DATE INITIALS/DATE' 6.10.11 6.10.11    RECORD RECORD under under    DE-PRESSURIZATION DE-PRESSURIZATION 6                            mode the mode     the following; following; A. Diff. Press.           Across Fan Opening (in.                 W.C.)
SPT-039-01 Revision 1 Page 49 of 66 INITIALS/DATE 6.10.11 RECORD under DE-PRESSURIZATION mode the following; 6
A. Diff.
A.
            ,O.O o2.Press.        Across Fan opening (in.                w.e.)
Diff. Press. Across Fan Opening (in.
0.0(.,'2...
W.C.)
,O.O o2.
B.
B.
B. Flow through Flow    through Fan(s) Fan(s) CFM  CFM w-v    ~IO.4
Flow through Fan(s) CFM._______,
__o
__~_____
                                                      ._______,       _
C.
C.
: c. Inside Inside temperature temperature            -Z.4 12.4            OF.
Inside temperature  
-Z.4 OF.
D.
D.
D. Outside Temperature Outside         Temperature         Co<}. ~
Outside Temperature
: 69.               OF.
: 69.
6.10.12 6.10.12    REVERSE R~VERSE Fan    Fan position position and  and PRESSURIZE PRESSURIZE enclosure.
OF.
enclosure.          (CONTROL (CONTROL fan speed fan     speed such such thatthat the the absolute absolute value  value of of the the pressure pressure developed developed matches matches the     the calculated calculated column column pressure, pressure, adjusted         for   the   previouslymeasured adjusted for the previously measured static                    static pressure, pressure, per    per NFPANFPA Procedure).
6.10.12 REVERSE Fan position and PRESSURIZE enclosure.
Procedure).
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previouslymeasured static pressure, per NFPA Procedure).
6.10.13 6.10.13    RECORD RECORD the the following following Data  Data while while pressurizing pressurizing the the Enclosure.
6.10.13 RECORD the following Data while pressurizing the Enclosure.
Enclosure.
                                    ,
A.
A.
A. Diff. Press.       Across Diff. Press. Across' Fan           Fan Opening.
Diff. Press. Across Fan Opening.
Opening. (in. (in. W.C.)
(in.
W. c. )
W.C.)
Q.041 B.
B.
B. Flow Flow through through Fan    Fan (s)
Flow through Fan (s).
(s).. CFM CFM'* 55':3.59. C.    .
CFM
C.c. Inside        temperature, 13.t Inside temperature                13.-z...        OF.
* 59.
C.
Inside temperature 13.t OF.
D.
Outside temperature (o4A OF.
/_____
NOTE:
NOTE:
Steps 6.10.5 through 6.10.13 may be reperformed as necessary until acceptable results are obtained.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
*all 6.10.11 A.
B.
: c.
D.
6.10.12 6.10.13 A.
SPT-039-01 Revision 1 Page 49 of 66 RECORD under DE-PRESSURIZATION mode the following; Diff. Press. Across Fan opening (in. w.e.)
0.0(.,'2...
~IO.4 Flow through Fan(s) CFM w-v __ o __ ~
Inside temperature 12.4 Outside Temperature Co<}. ~
R~VERSE Fan position and PRESSURIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
RECORD the following Data while pressurizing the Enclosure.,
Diff. Press. Across' Fan Opening. (in. W. c. )
Q.041 INITIALS/DATE' B.
Flow through Fan (s).
CFM' 55':3. C.
: c.
D.
D.
D. Outside Outside temperature temperature          G,4. ~
(o4A            OF.
                                                                                                /_____
NOTE:
NOTE:
NOTE:      Steps Steps 6.10.5 6.10.5 throughthrough 6.10.13 6.10.13 may  may bebe reperformed          as    necessary reperformed as necessary until acceptable  until    acceptable results results are    are obtained.
obtained.
NOTE:
NOTE:
NOTE:      IF IF the the Retention Retention time   time predicted predicted for   for thethe minimum        protected        Height minimum protected Height is less than       is  less    than the the desired desired hold   hold time, time, use use the the fan fan apparatus apparatus and and aa smoke smoke pencil pencil to  to find find thethe leakage, leakage, and  and seal seal as as necessary.
Inside temperature, 13.-z...
necessary .
Outside temperature G,4. ~
                      ....
Steps 6.10.5 through 6.10.13 may be reperformed as necessary until acceptable results are obtained.
                                                                                    .
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.  
                                                                                    .'
                                            *        *all


SPT-039-01 SPT-039-01 Revision 1J.
SPT-039-01 Revision 1 Page 50 of 66 INIITIALS/DATE 6.10.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
Revision Page Page 50 of 6666
,cL..A,  
* INIITIALS/DATE INITIALS/DATE 6.10.14 6.10.14      RECORD vendor RECORD          calculation results vendor calculation          res~lts of the equivalent leakage equivalent    leakage area (Sq.   (Sq. in.)
/,6-07 Sq.
in.) using recorded data, recorded                      retention time through data, and the retention apparatus testing use of the fan apparatus use                                  testing software, software, using the previously using                      determ~~ed hold time and previously determined                            and minimum protected the minimum   protected height.
/8.4  
height.
*Retention Time (k 10 minutes) 6.10.15 REMOVE Door Fan Apparatus from doorway.
Wh.-h. ~IW. ~ Ale~*..If.12/1 S,... 1. .:....~
6.10.16 RETURN doors, fans, and dampers to NORMAL7--.-
    "'hC.L~
6.10.17 NOTIFY SOS that Door Fan Test in Diesel Generator Room lA-A is COMPLETE.
      ,cL..A,   /1r.07 Sq.
*/
                  /,6-07   Sq. in.
.... icj"L A4-134 ~ &#xb6;"~jIj '7j~"j~Vv~ -~
IB.4
*.1 SPT-039-01 Revision J.
                    /8.4               Time (k Retention Time
Page 50 of 66 6.10.14 RECORD vendor calculation res~lts of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determ~~ed hold time and the minimum protected height.
                        *Retention                   (~ 10 minutes) 6.10.15 6.10.15      REMOVE Door Fan REMOVE            Apparatus from doorway.
Wh.-h. ~IW. ~
F~n Apparatus                doorway.                      */ .... icj"L 6.10.16 6.10.16      RETURN doors,   fans,   and dampers to NORMAL7--.-
Ale~ *..If.12/1 S,... 1.
6.10.17 5.10.17      NOTIFY SOS that Door Fan Test in           in Diesel Diesel Generator Room 1A-A Generator        lA-A isis COMPLETE.
.:....~
COMPLETE .
"'hC.L~
.'
/1r.07 Sq. in.
A4-134     ~
6.10.15 6.10.16 5.10.17 IB.4 Retention Time
                                                    &#xb6;"~jIj '7j~"j~Vv~ -~
(~ 10 minutes)
                                      * .1
REMOVE Door F~n Apparatus from doorway.
NOTIFY SOS that Door Fan Test in Diesel Generator Room 1A-A is COMPLETE.
INITIALS/DATE


SPT-039-01 SPT-039-01 Revision 11 Revision Page Page 51 of 66        66 INITIALS/DATE INITIALS/DATE 6.11 6.11                      Protected Enclosure, COl Protected CO2                    Enclosure, Diesel Generator      Generator Room IB-B IB-B 6.11.1             DETERMINE the DETERMINE                dimensions of the the dimensions                          enclosure by the enclosure            by measurement measurement          of   the   following:
SPT-039-01 Revision 1 Page 51 of 66 INITIALS/DATE 6.11 CO2 Protected Enclosure, Diesel Generator Room IB-B 6.11.1 DETERMINE the dimensions of the enclosure by measurement of the following:
following:
Height Length Width 11 Ft.
Height Height                11       Ft.
- 0 Ft.
Ft.           O 0                 in.
j9-9 Ft.
in.
O in.
Length Length              JS
0 in.
                                            - 0        Ft.
Q in.
Ft.           0a                in.
6.11.2 CALCULATE the room volume in Cubic Ft. as follows:
in.
-117 xL 78 xW 2+
Width Width                j9-9
Cu.Ft.
                                              '2-~     Ft.
6.11.3 RECORD vendor calculations of the maximum developed head (in.
Ft.           Q D                in.
W.C.) of the C02/air mixture-column.
in.
(Using the measured room height, CO System Design information, and previous concentration test results).
6.11.2 6.11. 2             CALCULATE the room volume CALCULATE                        volume in in Cubic Ft.       Ft. asas follows:
..O.
follows:
57 in.  
H    *17
.W.C.
                              -117    xL x L     78     x W 2,}
6.11.4 INSTALL the' Door Fan Apparatus in the door which provides the most favorable relief area
xW    2+      = 3~,4Jf       Cu.Ft.
.(i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return.air path).
eU.Ft.
6.11.5 SEAL the Fan Apparatus completely in the door Al / ~1/4/~4 6.11.6
Al / ~1/4/~4 6.11.3                                      calculations of the maximum RECORD vendor calculations developed head (in.
:Mii~~i2t opening.
developed                        W.C.) of the C02/air (in. W.C.)                    COl/air mixture*     column.
k MANIPULATE the oL.Luwiij Lo th k-,
mixture- column.              (Using the measured room          room height, CO height,      COl System System Design information, information, and previous concentration concentration test results)     results)..
condition immediately following CO1 discharge into the protected area..and-K RD RECXP.."
                          . O.
a~'ill 2
                            .
Vxic~in i
                  ... . O.OCoS-     57    in. ,w',c.
h
in.    .W.C. ,.,
/&#x17d;a A.
          ,
Vent er-e&#xfd;Ehat:&#xfd;st IL.%.1 ~
6.11.4 6.'11.4            INSTALL .the' the' Door Fan Apparatus in              in the door door provides the most favorable relief which provides which                                                      relief, area area '
: a.
                . -,. ., *(-i. e., Leaks
Bo~ eheseB o. ao.
                            .(i.e.,  Leaks which leave the ,room          room during pressurization can be readily pressurization                                      returned to the readily returned Apparatus through Fan Apparatus           through aa return.air return,air path)      path)..            ~~               I~I
SPA 3~LEDY2.l A4-14 SPT-039-01 Revision 1 Page 51 of 66 INITIALS/DATE 6.11 COl Protected Enclosure, Diesel Generator Room IB-B 6.11.1 6.11. 2 6.11.3 6.'11.4 6.11.5' DETERMINE the dimensions of the enclosure measurement of the following:
                            ~.:                                     .          "                    ~;'71h4-'
Height 11 Ft.
6.11.5 6.11.5'            SEAn' the Fan Apparatus SEAL                                  completely in Apparatus completely                  in the door door                          ~
0 in.
opening.
Length JS Ft.
opening.                                                                        ~                 /&#x17d;a k /'1/91 0
a in.
                                                  ~v.ip~ fiffel ~ Arr"".Ji>., 9.\ ""I, 4k.. 1'r.t"I~ 1'0/.t'':'''J 1-.
Width
6.11.6 6  .11. 6          MANIPULATE the ~11owi1I9 MANIPULATE                  oL.Luwiij to           ....
'2-~
Lo slOmulate           the'   k-,
Ft.
th ~\\".'"
D in.
.r; ... "I~ +k.-
CALCULATE the room volume in Cubic Ft. as follows:
:Mii~~i2t                condition immediately immediately following CO                COl1 discharge protected area.~ECORD into the protected              area..and-KRECXP.."    RD sPecific ~ ........    '
H
a~'ill Vxic~in        2      i
*17 x L 78 x W 2,} = 3~,4Jf eU.Ft.
                        ~~~,01JS or .erH+/-c"Ho*.* i .. eh. eh~Onele!ie~     h A.
RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture* column.
A.          Vent or Ven:'         e&#xfd;Ehat:&#xfd;st fans O:"-f"~
(Using the measured room height, COl System Design information, and previous concentration test results).  
er- e3thaust                        IL.% .1~
.... O.OCoS-in.,w',c.,.,
IL.t'1r
by INSTALL.the' Door Fan Apparatus in the door which provides the most favorable relief, area '  
. -,., *(-i. e., Leaks which leave the,room during pressurization can be readily returned to the Fan Apparatus through a return,air path).  
~~
I~I  
~.:  
~;'71h4-'
SEAn' the Fan Apparatus completely in the door  
~
opening.  
~  
/'1/910
~v.ip~ fiffel ~ Arr"".Ji>., 9.\\ ""I, 4k.. 1'r.t"I~ 1'0/.t'':'''J 1-.
6.11. 6 MANIPULATE the ~11owi1I9 to slOmulate the' ~\\\\".'"  
.r;... "I~ +k.-
condition immediately following COl discharge into the protected area.~ECORD sPecific ~
A.  
~~~,01JS or.erH+/-c"Ho *.* i.. eh. eh~Onele!ie~
Ven:' or e3thaust fans O:"-f"~ IL.t'1r fan Apparatus.
(
(
I
I
: a.          Bo~ eheseB o. ao.                                  3~LEDY2.l SPA fan Apparatus.
: e.
                                                                                                              ---'-
Dahlpe!."k)' in io\\:F'i"BR DiSCHARS::: posiL':'o ** i?ef?~ It.!':1t design.
: e.          Dahlpe!."k)' in io\:F'i"BR DiSCHARS::: posiL':'o ** i?ef?~ It.!':1t design.
A4-14  
A4-14


SP'I'-039-01 SPT-039-01 Revision 1 Page 52 of 66  66 INITIALS/DATE 6.11.77 6.11. RECORD the measured measured Pressure-Differential Pressure-Differential across the door fan.       fan.
SPT-039-01 Revision 1 Page 52 of 66 INITIALS/DATE 6.11.7 RECORD the measured Pressure-Differential across the door fan.
in.
W.C.
0.OOy-6.11.8 IF the pressure measurement in Step 6.11.7 is 25V or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25k.
6.11.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
6.11.10 UNSEAL.Fan Apparatus and OPERATE fan in the De-pressurization mode.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure,.per the NFPA procedure).
,Azi ~
Aj- / ~
~
~
NOTE:
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in') and temporarily seal.
When sufficient pressure is achieved continue to next step.
'~II 6.11. 7 6.11.8 6.11. 9 6.11.10 NOTE:
SP'I'-039-01 Revision 1 Page 52 of 66 RECORD the measured Pressure-Differential across the door fan.
in. W.C.
O.OD:)
O.OD:)
in. W.C.
IF the pressure measurement in Step 6.11.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
in. W.C.          0.OOy-
OPEN Doors, Ventilation openings, etc. in the adjacent. areas on each side, above and below the enclosure being tested to the maximum extent possib~e to provide a return air path for all leakage leaving the enclosure.
                                                                            ,Azi  /
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
                                                                            ~/f'/1f
UNS~~'. Fa~ ~pparatus arid OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value 'of the pressure developed matches'the calculated column pres'sure, adjusted for the previously measured static pressure"per the NFPA.
[1..1
procedure).
                                                                                        ~
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation ppenings in the wall or ceiling slab, measure the opening (inl) and temporarily seal.
6.11.8 6.11.8  IF the pressure IF                        measurement in pressure measurement            Step 6.11.7 is in Step                is 25% or more of the previously 25V                            previously calculated column pressure using absolute values,        values, DETERMINE the cause DETERMINE                cause of the excessive excessive static static pressure and REDUCE to less than 25%.
When sufficient pressure is achieved continue to next step.
pressure                                        25k.
INITIALS/DATE
6.11.9 6.11. 9 OPEN Doors, Doors, Ventilation openings, openings, etc. in    in the adjacent. areas on each side, adjacent                            side, above and below below enclosure being tested to the maximum the enclosure                                    maximum provide a return air path possib~e to provide extent possible for all all    leakage leaving the enclosure.
/
enclosure.        Any Any Aj-adjacent areas adjacent         areas in in which a return air path cannot be established established are to be evaluated evaluated by    by the Contractor.
[1..1
Contractor.                                                            /~    ~
~/f'/1f
6.11.10 UNS~~'. Fa~ Apparatus UNSEAL.Fan          ~pparatus arid and OPERATE fan in in the De-pressurization De-pressurization mode.      mode. (CONTROL        speed (CONTROL fan speed such that the absolute  absolute value 'of of the pressure developed developed matches'the matches the calculated calculated column pres'sure, adjusted for the previously pressure,                                previously measured static  static pressure"per pressure,.per the NFPA.
~.
NFPA procedure) procedure). .
                                                                            ~
NOTE:
NOTE:    IF it IF   it is is not possible possible to achieve sufficient sufficient pressure due to excessive pressure                    excessive leakage, leakage, either either find the source                    leakage and seal, source of the leakage           seal, or, in the case of ventilation in                                      openings in ventilation ppenings     in the wall or ceiling slab, measure the opening wall seal. When sufficient temporarily seal.
(inl) and temporarily (in')                                          sufficient pressure is pressure          is achieved achieved continue to next step.
                      -..                                                   .
                                                                            ~.
                                                              '~II


SPT-039-01 SPT-039-01 Revision 1 Revision Page 53 of GG66 INITIALS/DATE 6.11.11 6.ll.l1    RECORD under DE-PRESSURIZATION DE-PRESSURIZATION mode the followingi following; A. Diff. Press. Across Fan Opening (in.                 W.C.)
SPT-039-01 Revision 1 Page 53 of 66 INITIALS/DATE 6.11.11 RECORD under DE-PRESSURIZATION mode the following; A.
A. Diff. Press. Across Fan Opening (in. W.C.)
Diff. Press. Across Fan Opening (in.
0 S.o Q.O{o        .
W.C.)
S.o 0 B.
Flow through F*an(s)
CFM C.
Inside temperature
: 70. 4 OF.
D.
Outside Temperature i.g OF.
6.11.12 REVERSE Fan position and PRESSURIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
6.11.13 RECORD the following Data while pressurizing the Enclosure.
"A Diff-w"'Press':"Across Fan Opening.
(in.
W.C.)
B.
B.
B. Flow through F*an(s)
Flow through Fan (s).
Flow              F:an (s)  CFM CFM  __. 552.0      _
CFM 0O3.9,
c.
/~k C.
C. Inside temperature temperature          10.4
Inside teipertirie  
: 70. 4          OF.
-7Z..
OF.
D. Outside Temperature Temperature      11.i.g&
S          OF.
OF.
                                                                              /~k
                                                                              &-1&112+
6.11.12    REVERS~ Fan position and PRESSURIZE REVERSE                              PRESSURIZE enclosure.
enclosure.        (CONTROL*fan (CONTROL fan speed such that the absolute value of the pressure  pressure developed developed matches the calculated calculated column pressure, pressure, adjusted for the previously measured      measured static static pressure, pressure, per NFPA Procedure)
Procedure). .
6.11.13 G.11.l3    RECORD the following Data while pressurizing the Enclosure.
Enclosure.
      "A
    'A':  -Diff';"'Press':"Across' Diff-w"'Press':"Across Fan opening.Opening. (in.  (in. W.C.)
W.C.)
0.07' B.
B.'  Flow through      Fan (s).
through Fan(s).          CFM      00 0O3.9, 3 .9S C. Inside teipertirie Inside  temperature          7Z.0
                                        -7Z..          OF.
OF.
OF.
D.
D.
D. Outside temperatur                             OF.
Outside temperatur OF.
NOTE:
NOTE:
NOTE:
NOTE:      Steps 6.11.5 through through 6.11.13 may be reperformed as necessary reperformed          necessary until acceptable acceptable results are obtained.
Steps 6.11.5 through 6.11.13 may be reperformed as necessary until acceptable results are obtained.
obtained.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
U AV SPT-039-01 Revision 1 Page 53 of GG 6.ll.l1 A.
B.
: c.
D.
6.11.12 RECORD under DE-PRESSURIZATION mode the followingi Diff. Press. Across Fan Opening (in. W.C.)
Q.O{o Flow through F:an (s) CFM 552.0 Inside temperature 10.4 OF.
Outside Temperature 11. S OF.
REVERS~ Fan position and PRESSURIZE enclosure.
(CONTROL*fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
G.11.l3 RECORD the following Data while pressurizing the Enclosure.
'A':
-Diff';"'Press':"Across' Fan opening. (in. W.C.)
0.07' NOTE:
NOTE:
NOTE:
NOTE:      IF       Retention time predicted' IF the Retention                predicted for the minimum protected protected Height is      is less than the desired hold time, time, use the fan apparatus and a smoke pencil pencil to find the leakage,    leakage, and seal  seal as necessary necessary..
B.'
                    ..* .
Flow through Fan(s).
U      AV
CFM 003.9S C.
Inside temperature 7Z.0 OF.
D.
Steps 6.11.5 through 6.11.13 may be reperformed as necessary until acceptable results are obtained.
IF the Retention time predicted' for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
INITIALS/DATE
&-1&112+


SPT-039-01 SPT-039-01 Revision Revision 1 Page S4 54 of 66 66 INITIALS/DATE 6.11.14     RECORD vendor calculation RECORD                calculation results of the equivalent equivalent leakage leakage area (Sq.
SPT-039-01 Revision 1 Page 54 of 66 INITIALS/DATE 6.11.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
(Sq. in.) using recorded data,  data, and the retention retention time through use of the fan apparatus testing    testing software, software, using the previously previously determined hold time and the minimum protected           height.
SC k
protected height.                                            c.
/53.cz?
o W~\~ ~O~ L.cWu..y Asrt.o.. /~, 6'95.3'l,.Jq ~                                   r4~      0 1,C.L~
Sq. in.
SC k    IS~.
T.0 Retention Time (k 10 minutes) r4~
              /53.cz?61.. Sq. J.n.
0 6.11.15 REMOVE DoQr Fan Apparatus from doorway.
Sq. in.        U It<<
6.11-16 RETUN doors-, fans, and dampers to NORMAL A5 6.11.17 NOTIFY SOS that Door Fan Test in Diesel Generator Room IB-B is COMPLETE.
T.00          Retention Time (~ (k 10 minutes)
f1Kjk SPT-039-01 Revision 1 Page S4 of 66 INITIALS/DATE 6.11.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
                                                                      ~/I"L/'/1f 6.ll.1S 6.11.15    REMOVE DoQrOQQ;r ranFan Apparatus from doorway.
W~\\~ ~O~ L.cWu..y Asrt.o..  
doorway.  '          U.
/~, 6'95.3'l,.Jq ~
                                                                            *,,      ~ A
1,C.L~
                                                                          ~/ '/N ell*
IS~. 61.. Sq. J.n.
6.11-16 6.11.16    RETUN doors*,
U It<< 0 Retention Time
RETURN    doors-, fans, fans, and and dampers dampers to   NO~ 'j'V"Arr-I" to NORMAL
(~ 10 minutes)  
                                                        ~1\.t"1l-A5
~/I"L/'/1f
                                                                      ~/ '1lt
: c. o REMOVE OQQ;r ran Apparatus from doorway. '
                                                                                      .
U. ~ A  
9.\. ',,/.1 !
~/  
6.11.17    NOTIFY sos SOS that Door Fan Test in      in Diesel Diesel Generator Room 1B-B    IB-B is COMPLETE.
'/N ell*
is COMPLETE.
6.ll.1S 6.11.16 6.11.17 RETURN doors*, fans, and dampers to NO~  
                  ",
'j'V"Arr-I" 9.\\. ',,/.1 !
                        .' ..                                            ,
~1\\.t"1l-
                                                                        -'
~/  
f1Kjk
'1lt NOTIFY sos that Door Fan Test in Diesel Generator Room 1B-B is COMPLETE.  


SPT-039-01 SPT-039-01 Revision 1 Revision       1 Page Page 55  55 of of 66 66 INITIALS/DATE INITIALS/DATE 6.12           COl Protected CO2     Protected Enclosure, Enclosure, Diesel    Diesel Generator Generator Room 2A-A  2A-A 6.12.1 6.12.1          DETERMINE the dimensions DETERMINE                      dimensions of the enclosure      enclosure by measurement of the following:
SPT-039-01 Revision 1 Page 55 of 66 INITIALS/DATE 6.12 CO2 Protected Enclosure, Diesel Generator Room 2A-A 6.12.1 DETERMINE the dimensions of the enclosure by measurement of the following:
measurement Height Height                  11 1l           Ft.            n                  in.
Height 1l Ft.
in.
in.
Length                 18
Length  
                                          -_B             Ft.
-_B Ft.
Ft.            0        -        in.
in.
in.
Width width                                  Ft.             a              . in.
Width Ft.  
in.
. in.
                                                                                                                ~h".'.'~
6.12.2 CALCULATE the room volume in Cubic Ft. as follows:
20, ,
H 17 x L 18 xW 29 Cu.,t.
6.12.2         CALCULATE the room volume CALCULATE                                volume in        Cubic Ft.
7-6.12.3 RECORD vendor calculations of the maximum developed head (in.
in Cubic         Ft. as     as follows:
W.C.)
follows:
of the C02/air mixture column.
                                                                                                              ~ / ""',.,t H
(Using the measured room height, CO2 System Design information, and previous concentration test results).
H       17       x LL 18               xW     1.~
'in.
29       =~8t!5"t' 7-
                                                                              )
eu.Ft.
Cu.,t.
6.12.3         RECORD vendor calculations RECORD                        calculations of the maximum          maximum developed head (in.
developed                        (in. W.C.)W.C.) of the C02/air    COl/air mixture column. column.            (Using the measuredmeasured room        room height, height, CO        CO2 System Design information,    information, and                                               574 6.12.4 6.12.4 previous concentration previous O,QG,S'" 'i~.,
INSTALL .the Door, INSTALL concentration test results).
                                      'in. ..W    *. S,~
W.C.
W.C.
Door Fan Apparatus Apparatus in results).
6.12.4 INSTALL.the Door Fan Apparatus in the door which provides the most favorable relief area (i.e.,
in the door     door
Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
                                                                                                                .
6.12.5 SEAL the Fan Apparatus completely in the door opening.
                                                                                                                  #-     /1V?-,.f which provides the most favorable relief                             during area .
5 74 6.12.6 j;-,t
(i.e., Leaks which (i.e.,                      which leave  leave the the room room during pressurization can be readily returned pressurization                                              returned to the Fan Apparatus Apparatus through a return air path).                         path) .                    _~
.4, MANIPULATE the
                                                                                          "    .. "                ~/           [1.''114-6.12.5        SEAL the Fan Apparatus                         completely in Apparatus completely                    in the door     door                            ~.~
.bll...ing tc s'imulte thz condition immediately following CO2 discharge into the protected area.-.
"o"-
actions.t" ver!4"eatiz in the Chrenelgiz1 Leg.~~o~t
&&#xfd;l
:L
/
A.
Vent or eXiLcLaSt
-A--
C.
D
.s GES-- D
.d.
ep..n. g G.AL9D h deer-JQ.L-r 6.12 6.12.1 6.12.2 6.12.3 6.12.4 6.12.5 6.12.6 J j""w.",-u. -iL A.
SPT-039-01 Revision 1 Page 55 of 66 INITIALS/DATE COl Protected Enclosure, Diesel Generator Room 2A-A DETERMINE the dimensions of the enclosure by measurement of the following:
Height 11 Ft.
n in.
Length 18 Ft.
0 in.
width 20, Ft.
a in.
~h".'.'~
in Cubic CALCULATE the room volume Ft. as follows:
H 17 x L 18 xW 1.~
=~8t!5"t' eu.Ft.
)
RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture column.
(Using the measured room height, CO2 System Design information, and previous concentration test results).
~
/ ""',.,t O,QG,S'"
'i~.,.. W *. S,~
/1V?-,.f INSTALL.the Door, Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
_~  
~/
[1.''114-SEAL the Fan Apparatus completely in the door  
~.~
opening.
opening.
opening.                                                                                          _~
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                                                                                                                  ~~       ;'1,,#       C),)f)~
~~  
(t~"'I*~. \,rU. 0"- ~f!w.d,*'IC 9.\ ~ ....k (~~I~ rOJ;~I~-n 6.12.6 6.12.6        MANIPULATE the ft>llo\\'!.ng             .bll...ing tc s::"ffiulate to  s'imulte tne~,\,.,.)..thz                "'
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              -iL condition condition immediately immediately following CO2 discharge                discharge into the protected protected area.-      area. and . RBCORD
~f!w.d,*'IC 9.\\ ~.... k (~~I~ rOJ;~I~-n MANIPULATE the ft>llo\\\\'!.ng to s::"ffiulate tne~,\\,.,.).. '
                                                                            .            spc:ci:fi~L"'''~
condition immediately following CO2 discharge into the protected area. and RBCORD spc:ci:fi~L"'''~
                                                                                            ...      "o"-          '
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:::~\,~;;V~             /1111../1';*
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A    Vent l1el1L ox or e>.haas:..
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                                                                                                                      -A--  I C=.
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                  ..* a.l p.ppalawC:3.
                          -            I I
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SPT-039-01 Revision SPT-039-0l. 1 Revisionofl. 66 Page 56 Page      56 of 66 INITIALS /DATE INITIALS/DATE
SPT-039-01 Revision 1 Page 56 of 66 INITIALS /DATE 6.12.7 RECORD the measured Pressure Differential across the door fan.
* 6.12.7 6.12.7      RECORD the RECORD        the measured         Pressure Differential measured Pressure                        pifferential across the across              door fan.
in.
the door      fan.
W.c.
in. W.C. o.OO3 in. W.c.        0.003 6.12.8 6.12.8     IF 25V  or      more  of measurement in pressure measurement the pressure IF the the  previously in StepStep 6.12.7 calculated 6.l2.7 isis Z-25~ or more of the previously calculated pressure using column pressure column                                  absolute values, using absolute                       values, DETERMINE the DETERMINE                cause of the cause       of the              excessive static the excessive                       static pressure and pressure              REDUCE to and REDUCE       to less  less than    than 25k. 25%.
o.OO3 6.12.8 IF the pressure measurement in Step 6.12.7 is 25V or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25k.
                                                                                                                ~~j7jj b,,~1 6.12.9 6.12.9      OPEN OPEN Doors,         Ventilation openings, Doors, Ventilation                    openings, etc.            etc. in    in the  the adjacent        areas    on  each        side, adjacent areas on each side, above and b~low                above        and      below the    enclosure being the enclosure                     tested to being tested                   to the the maximummaximum extent       possible to extent possible                provide aa return to provide                      return air      air path  path for for allall leakage         leaving the leakage leaving                            enclosure. Any the enclosure.                          Any adjacent areas adjacent         areas in     which aa return in which                  return air        air path  path cannot be established are to be evaluated by cannot        be  established          are          to      be    evaluated                  by the the Contractor.
6.12.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
Contractor.
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
6.12.10 6.12 .* l0  UNSEAL Fan UNSEAL              Apparatus and Fan Apparatus          and OPERATE OPERATE fan        fan in    in the  the De-pressurization             mode.
6.12.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode.
De-pressurization mode.. (CONTROL fan :,speed (CONTROL              fan:speed such that such     that, the       absolute value the absolute              value of        of the  the pressure pressure developed matches'the calculated column developed         matches     the     calculated                     column                   .
(CONTROL fan:speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure).
pressure,         adjusted for pressure, 'adjusted            for the    the previously previously measured static measured                    pressure, per static pressure,                    per the  the NFPA  NFPA procedure).
Z-
procedure) .
~~j7jj b,,~1 NOTE:
NOTE:
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in') and temporarily seal.
NOTE:        IF itit isis not IF                    possible to not possible            to achieveachieve sufficient  sufficient pressure due pressure        due to    excessive leakage, to excessive                 leakage, either        either find the find            source of the source              the leakage of the          leakage and          and seal, seal, or,      or, in   the case in the        case of     ventilation openings of ventilation                    openings in          in the  the wall or wall    or ceiling                     measur'e the slab, measure ceiling slab,                                  the openingopening (in')           temporarily seal.
When sufficient pressure is achieved continue to next step.
and temporarily (in2 ) and                            seal. When           When sufficient sufficient pressure             achieved continue pressure isis achieved              continue to             to next next step. step *
i M A
                      ...
'j Irp 6.12.7 6.12.8 6.12.9 6.12.* l0 NOTE:
                                                                                                              .'.
SPT-039-0l.
                        "
Revision l.
A4.1~
Page 56 of 66 RECORD the measured Pressure pifferential across the door fan.
                                              ~
in. W.C. 0.003 IF the pressure measurement in Step 6.l2.7 is 25~ or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
::'-1."
OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and b~low the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
k J,t... ~ .. q
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
                                                  \i I !
UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode.. (CONTROL fan :,speed such that, the absolute value of the pressure developed matches'the calculated column pressure, 'adjusted for the previously measured static pressure, per the NFPA procedure).
f.'
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measur'e the opening (in2) and temporarily seal.
I. ,.
When sufficient pressure is achieved continue to next step
                                                                  ~'~ I
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SPT-039-01 SPT-039-01 Revision Revision 11 Page Page 57 57 of of 66 66 INITIALS/DATE INITIALS/DATE 6.12.11 6.12.11    RECORD under RECORD                 DE-PRESSURIZATION mode under DE-PRESSURIZATION                   mode the    the following; following; A.A. Diff.                   Across Fan Press. Across Diff. Press.                              Opening (in.
SPT-039-01 Revision 1 Page 57 of 66 INITIALS/DATE 6.12.11 RECORD under DE-PRESSURIZATION mode the following; A.
Fan Opening              (in. W.C.) W.C.>
Diff. Press. Across Fan Opening (in.
Q .0(0 'Z..
W.C.)
* B.B.         through Fan(s)
B.
Flow through Flow                    Fan (s) CFM CFM    _4...:-.,8_\_.7.:.......-_
Flow through Fan(s) CFM 481.7 C.
481.7 C.
Inside temperature
C. Inside temperature Inside        temperature        .7 79*0            OF..
.7 OF..
D.
Outside Temperature 73.&
OF.
6.12.12 REVERSE Fan pQsition and PRESSURIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
6.12.13 RECORD the following Data while pressurizing the Enclosure.
A.
Diff. Press. Across Fan Opening.
(in.
W.C.)
B.
Flow through'Fan(s).
CFM 53*,7 C.
Inside temperature 7O.  
&deg;F.
D.
D.
D. Outside Outside Temperature Temperature            73.&&
Outside temperature
1-:;.           OF.
: p.
6.12.12 6.12.12  REVERSE REVERSE Fan    Fan pQsition pos~tion and    and PRESSURIZE PRESSURIZE enclosure.
O 0 F.
enclosure.          (CONTROL (CONTROL fan speed fan      speed such  such that  that the the absolute          value    of  the  pressure absolute value of the pressure developed              developed matches matches the    the calculated calculated column  column pressure, pressure, adjusted          for  the   previously adju~ted for the previously measured              measured static    static pressure, pressure, per    per NFPA NFPA Procedure).
NOTE:
Procedure) .
Steps 6.12.5 through 6.12.13 may be reperformed as necessary until acceptable results are obtained.
                                                                                                      /
NOTE:
6.12.13 6.12.13  RECORD RECORD the    the following following Data  Data while while pressurizing pressurizing the  Enclosure.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
the Enclosure.
A,Jj v
A. Diff. Press. Across Fan Opening. (in. W.C.)
/
A. Diff. Press. Across Fan Opening. (in. W.C.)
6.12.11 A.
0.0(06 B.
B.
B. Flow Flow through'Fan(s).
through'Fan(s) .              CFM CFM      ,530.7 53*,7                  "
C.
C.
: c. Inside Inside temperature temperature          7O.
79.S              &deg;F.
OF.
D.
D.
D. Outside Outside temperature tempera'ture ~      p.4. Ct;          0 OOF.
6.12.12 6.12.13 A.
F.
B.
NOTE:      Steps                    .
: c.
NOTE:      Steps 6.12.5 6.12.5 through through 6.12.13 6.12.13 may    may be  be reperformed          as  necessary reperformed as necessary until acceptable  until        acceptable results results are    are obtained.
D.
obtained.
NOTE:
NOTE:
NOTE~
NOTE~
IF IF the the Retention Retention time  time predicted predicted for     for the    the minimum         protected       Height minimum protected Height is less than      is   less       than the the desired desired       hold hold   time, time,   use use   the the    fan fan    apparatus apparatus         and and aa smoke        pencil    to  find    the smoke pencil to find the leakage, and seal   leakage,            and  seal as as necessary.
SPT-039-01 Revision 1 Page 57 of 66 RECORD under DE-PRESSURIZATION mode the following; Diff. Press. Across Fan Opening (in. W.C.>
necess~ry .
Q.0(0 'Z..
                    .' ..
Flow through Fan (s) CFM _4...:-.,8_\\_.7.:.......-_
A ,Jj                  v
Inside temperature 79*0 Outside Temperature 1-:;. &
REVERSE Fan pos~tion and PRESSURIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adju~ted for the previously measured static pressure, per NFPA Procedure).
RECORD the following Data while pressurizing the Enclosure.
Diff. Press. Across Fan Opening. (in. W.C.)
0.0(06 Flow through'Fan(s).
CFM,530.7 Inside temperature 79.S OF.
Outside tempera'ture
~ 4. Ct; OF.
Steps 6.12.5 through 6.12.13 may be reperformed as necessary until acceptable results are obtained.
IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necess~ry.
INITIALS/DATE


SPT-039-01 SPT-039-01 Revision 1 Page 58 of 66 66 INITIALS/DATE 6.12.14 6.12.14        RECORD vendor calculation calculation results of the equivalent equivalent legkage  leakage area (Sq.              (Sq. in.) using recorded data, data, and the retention time through use of the fan apparatus  apparatus testing           testing software,              software, using the previously determined          determined hold time and the minimum protectedprotected height.        height.
SPT-039-01 Revision 1 Page 58 of 66 INITIALS/DATE 6.12.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
c.,Jhok. ~d"'" l..e.Ab..,.. Aru... /~,!8z.. 03 .54. ~
L./17.3 I
t3u.A  /37 . ~II L ./17.3                   in.
Sq.
Sq. l.n.
in.
Sq.                        ~
(9.\
(j
(j
* Retention Time (~
* Retention Time (% 10 minutes) 6.12-15 RMQVE DQQr Fan Apparatus from doorway.
Retention                            (% 10 minutes)
6.12.16 RETURN doors, fans, and dampers to NORMAL/*,-
                                                                                                                                            / I
6.12.17 NOTIFY SOS that Door Fan Test in Diesel Generator Room 2A-A is COMPLETE.
                                                                                                                                            /L i/-
/L  
6.12.15 6.12-15       RMQVE R~MOVE POQ~                 Apparatus from DQQr Fan Apparatus                           from doorway. doorway.                                ~
/
6.12.16        RETURN doors, RETURN       doors, fans, and dampers              dampers to NORMAL/*,- Ap0*A9.i          *NO~-pv-               Ap/wJ.... ,,/~
I i/-
                                                                                                                                            ."
Ap0*A9.i."
                                                                                                      ~"I                       #/~
A4-21 r 77%
6.12.17        NOTIFY SOS that Door Fan Test in                                         in Diesel    Diesel Generator Generator        Room     2A-A      is 2A-A is COMPLETE.      COMPLETE.
V --&#xfd; t t.4i
                                                                                                                                ~.
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A4-21 V--&#xfd; t
Z4 1-SPT-039-01 Revision 1 Page 58 of 66 6.12.14 RECORD vendor calculation results of the equivalent legkage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
                                                *rt;l\"'~:*~:**
c.,Jhok. ~d"'" l..e.Ab..,.. Aru... /~,!8z.. 03.54. ~
                                                  .4i    77%
t3u.A
                                                        . .... \" ,1 *
/37. ~I Sq. l.n.
                                                ~ ......" -~ to J:'.
~
r'
(9.\\
* _. . 0.'
Retention Time
t
(~ 10 minutes)
                                                                    - ~ l' r'::.1.1...
INITIALS/DATE 6.12.15 R~MOVE POQ~ Fan Apparatus from doorway.  
                                                                                \ _ 01 ..,-
~
                                                                                                    ..
RETURN doors, fans, and dampers to *NO~-pv-Ap/wJ....,,/~
7*'''':'-.~~;-;*
6.12.16 6.12.17
                                                                                                -,J**-I Z4 I IA~~*y
~"I #/~
                                                                                            '-"11 ..';r.. *
NOTIFY SOS that Door Fan Test in Diesel Generator Room 2A-A is COMPLETE.
                                                                                                          .1-f l ~ ...
A4-21  
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SPT-039-01 SPT-039-01 Revision 1 Revision      1 Page 59 Page  S9 of 66  66 INITIALS/DATE INITIALS/DATE 6.13         COl    Protected Enclosure, CO2 Protected               Enclosure, Diesel Generator      Generator Room 2B-B 2B-B 6.13.1 6.13.1       DETERMINE the dimensions of the enclosure DETERMINE                                                      enclosure by      by measurement of the following:      following:
SPT-039-01 Revision 1 Page 59 of 66 INITIALS/DATE 6.13 CO2 Protected Enclosure, Diesel Generator Room 2B-B 6.13.1 DETERMINE the dimensions of the enclosure by measurement of the following:
Height                 11 17         Ft.
Height 17 Ft.
Ft.                 0               in.
Length
in.
-1 Ft.
Length Length                1t}
Width 10 Ft.
                                        -1        Ft.
0 in.
Ft.               0o                in.
o in.
in.
0 in.
Width                  10 1..9        Ft.
6.13.2 CALCULATE the room volume in Cubic Ft. as follows:
Ft.             D0                  in.
H 17 x L x W 2-  
in.
=384S4 Cu.Pt.
                                                                                                        ~/tl."'94
/~*-
                                                                                                        /~*-
6.13.3 RECORD vendor calculations of the maximum developed head (in.' W.C.)
6.13.2 6.13.2        CALCULATE CALCULATE the room volume in                  in Cubic Ft. as                as follows:
of the C0 2/air mixture column.
follows:
(Using the measured room height, CO1 System Design information, and previous concentration test.results).
H      /7 17      x L
O.0 6s-in.
                                              .
W.C.
1B     x W 2- 2.5     =38
6.13.4 INSTALL the Door Fan Apparatus in the door which provides.the'most favorable relief area (i.e.,
                                                                    =384S4    4S2j-     cu..
Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
Cu.Pt.Pt.
6.13.5 SEAL the Fan Apparatus completely in the door
                                                                          *1                          '~ /,...,,!,(.
,4.
6.13.3        RECORD vendor RECORD         vendor calculations calculations 6f   of the maximum    maximum developed developed head (in.' W.C.)
6.13.6
W.C.> of the COdair               mixture column.
*\\-
C0 2/air mixture                column.        (Using the measured room height,         height, CO1COl System Design information,        information, and previous concentration                   test, results). ,
opening.
concentration test.results).
MANIPULATE the su*i Q
the-*
condition immediately following CO2 discharge V~r into the protected area.tnd REC3e specifir act ens er-24 ---" -
QJZ Ca -
-A.
Vent er-ex-st Eans-Or-E f-en App at'u-.-.
.&#xfd;ee_-tien pet" -A---
-A----
~J!
I
.. v 4 ~
JJ'&#xb6;tJ 6.13 6.13.1 6.13.2 6.13.3 6.13.4 6.13.5 SPT-039-01 Revision 1 Page S9 of 66 INITIALS/DATE COl Protected Enclosure, Diesel Generator Room 2B-B DETERMINE the dimensions of the enclosure by measurement of the following:
Height 11 Ft.
0 in.
Length 1t}
Ft.
0 in.
Width 1..9 Ft.
D in.
~/tl."'94 CALCULATE the room volume in Cubic Ft. as follows:
H
/7 x L 1B x W 2.5  
=3814S2j-cu.. Pt.  
'~  
/,...,,!,(.
RECORD vendor calculations 6f the maximum developed head (in.' W.C.> of the COdair mixture column.
(Using the measured room height, COl System Design information, and previous concentration test, results).,
o.oc,!,-
o.oc,!,-
O.06s-            in.
in. W.C.
in. W.C.W.C.
INSTALL the Door Fan Apparatus in the door which provides.the'most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path).
6.13.4      INSTALL the Door Fan Apparatus which provides.the'most which (i.e.,
SEAL the Fan Apparatus completely in the door  
(i.e.,
~/IZ"9~
pressurization Fan Apparatus Apparatus in provides.the'most favorable Leaks which leave the room during pressurization can be readily returned to the Apparatus through    through a return return air path) in the door favorable relief area door path). .
MANIPULATE the d,lir~~n~ut; ~~r;-:~~'~~ ~U\\'~ fo'th'~J-n condition immediately following COl discharg~""*9t into the protected area. Cold RECORD specific opening.
                                                                                                              ,4              .
actions or '.. erifications in the Ch~On010giCal'~
6.13.5      SEAL the Fan Apparatus                     completely in Apparatus completely                    in the door door opening.
Log.
opening.
J, 1..']*94  
                                                                                                        ~/IZ"9~
~.
*\- 6.13.6 MANIPULATE the MANIPULATE             the   d,lir~~n~ut;Q su*i  ~~r;-:~~'~~
Vent or exhaust ~ans o~~
                                                                            ,              the-*      ~U\'~!    fo'th'~J-n condition immediately following COl condition            immediately                                      discharg~""*9t CO 2 discharge        V~r into the protected  protected area.tnd            REC3e area. Cold RECORD                 specifir specific actions act ens or       er- '.. erifications in         ---" Ch~On010giCal'~
13.
24 the            -          QJZ Ca -
Dom: s CLOSED 01 doo. ope ** Lig sm'6ED wi th door
Log.                                             '                                                  J, 1..']*94
:e!'! r.p:i,5a!:'att::;s-.  
          -A.
'C.
          ~. Vent er-          exhaust ~ans or ex-st                    o~~
D:al.. pe... S'L. p.?TER n:SCF_t._=W: posit-ior. pe_
Eans-Or-E I
desi~f:=**....
I 13 . Dom: s CLOSED 01 doo. ope ** Lig sm'6ED wi th door
I I J r_
:e!'!
I '-
f-en r.p:i,5a!:'att::;s-.
App at'u-.-.
                                                                                                                -A--- r_
J D:al ..pe ... S'L. p.?TER n:SCF_t._=W: posit-ior. pe_                   pet"
                                                                                                        .'.
          'C.  .&#xfd;ee_-tien desi~f:=**     ....
                                                                                                              -A----    I
                                                                                                                      '-
                                                    ~J!              I    .. v 4 ~
JJ'&#xb6;tJ


SPT-039-01 SPT-039-01 Revision Revision 1 Page 60 of 66 INITIALS/DATE INITIALS/DATE 6.13.7 6.13.7      RECORD the measured measured Pressure-Differential Pressure* Differential across the door fan.
SPT-039-01 Revision 1 Page 60 of 66 INITIALS/DATE 6.13.7 RECORD the measured Pressure-Differential across the door fan.
w.c.
in. w.c.
in. W.C.      0.002 O.{)QZ
0.002 6.13.8 IF the pressure measurement in Step 6.13.7 is 25t or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
                                                                                  ~/IZ."'4-* it ~ *74.
6.13.9 OPEN DoQrs, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
6.13.8       IF IF the pressure measurement measurement in  in Step 6.13.7 6.13.7 is   is 25% or more of the previously 25t                      previously calculated column pressure using absoluteabsolute values, values, DETERMINE the causecause of the excessive 4*-
Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor.
excessive static  static pressure and REDUCE to less than 25%.
6.13.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode.
                                                                                          /it.,. ~4 6.13.9               DOQ~S, Ventilation OPEN DoQrs,     Ventilation openings, openings, etc. etc. in    in the adjacent     areas adjacent areas      on each   side, side,   above     and     below below the enclosure enclosure being tested to the maximum extent possible to provide a return    return air path for allall leakage leaving            enclosure. Any leaving the enclosure.                 Any adjacent areas in  in which which a return air path cannot be established established area~e to be evaluated evaluated by the Contractor.
(CONTROL fan speed such that the absolute value of the pressure
Contractor.
.'developed matdhegsthe Calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure).
6.13.10     UNSEAL Fan Apparatus and OPERATE fan in                 in thethe De-pressurization mode.
it ~ *74.
De-pressurization                (CONTROL fan speed mode. (CONTROL
4*- /it.,. ~4 NOTE:
            'such such that the absolute value of the pressure
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab', measure the opening (in') and temporarily seal.
          .'developed       matdhegsthe
When sufficient pressure is achieved continue to next step.
        .. : deye.lopec:I. m~t~e.s:        Calculated column th.~ calculated pressure, pressure, adjusted for the previously measured static pressure, pressure, per the NFPA procedure) .
procedure).
NOTE:
NOTE:        IF IF itit isis not possible to achieve achieve sufficient sufficient pressure due to excessive leakage, leakage, eithereither find the source of the leakage  leakage and seal,  seal, or, in                  ventilation openings in the case of ventilation           openings in      in the wall or ceiling slab', measure the opening (in1 ) and temporarily (in')       temporarily seal.
seal.              sufficient When sufficient pressure pressure is  is achieved continue to next step.          step.
A4-23
A4-23
                                                      ! !::-> !,.,... r
! !::-> !,.,... r 6.13.7 6.13.8 6.13.9 6.13.10 NOTE:
SPT-039-01 Revision 1 Page 60 of 66 RECORD the measured Pressure* Differential across the door fan.
INITIALS/DATE
~/IZ."'4-*
IF the pressure measurement in Step 6.13.7 is in. W.C.
O.{)QZ 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.
OPEN DOQ~S, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure.
Any adjacent areas in which a return air path cannot be established a~e to be evaluated by the Contractor.
UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed
'such that the absolute value of the pressure
.. : deye.lopec:I. m~t~e.s: th.~ calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure).
IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab', measure the opening (in1 ) and temporarily seal.
When sufficient pressure is achieved continue to next step.


SPT-039-01 SPT-039-01 Revision       1 Revision Page  61 of1 66 Page 61 of 66 INITIALS/DATE INITIALS/DATE 6.13.11 6.13.11    RECORD under RECORD                      DE-PRESSURIZATION mode under DE-PRESSURIZATION                                  mode the     the following; following; A. Diff. Press. Across Fan Opening (in. W.C.)
SPT-039-01 Revision 1 Page 61 of 66 INITIALS/DATE 6.13.11 RECORD under DE-PRESSURIZATION mode the following; A.
A. Diff. Press. Across Fan Opening (in.                                                   w.e.)
Diff. Press. Across Fan Opening (in.
W.C.)
B.
Flow through Fan(s) CFM (8,O C.
Inside temperature O0.(*
&deg;F.
D.
Outside Temperature 9(.Q -
F.
6.13.12 REVERSE Fan position and PRESSUMIZE enclosure.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
6.13.13 RECORD the following Data while pressurizing the Enclosure.
A.
Diff. Press. Across Fan Opening.
(in.
W.C.)
B.
Flow through Fanf(s).
CFM 09 C.
Inside. temperature Ol 0F.
D.
Outside temperature (OcJ OF.
NOTE:
Steps 6.13.5 through 6.13.13 may be reperformed as necessary until acceptable results are obtained.
NOTE:
IF the Retentkon time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
A4-24 0 :43'&
1
-qq'v1
'44 -- /t I~..2f p4&#xfd;-l 6.13.11 A.
RECORD under DE-PRESSURIZATION mode the following; SPT-039-01 Revision 1 Page 61 of 66 INITIALS/DATE Diff. Press. Across Fan Opening (in. w.e.)
e.ato!>
e.ato!>
B.B. Flow      through Fan(s)
B.
Flow through               Fan (s) CFM    CFM _16_Co~O (8,O _____
Flow through Fan (s) CFM _16_Co~O ____ _
C.C. Inside Inside temperature temperature                 80.G,                     &deg;F.
C.
O0.(*
Inside temperature 80.G, OF.
OF.
D.
D.
D. Outside Temperature Outside          Temperature          9(.Q] ( .0          -              F.
6.13.12  
6.13.12 6.13.12  REVERSE REVERSE Fan      Fan position position and        and PRESSUMIZE PRESSUR;J:ZE enclosure.
. 6.13.13 A.
enclosure.              (CONTROL (CONTROL fan speed fan          speed such      such that  that the  the absolute          value      of  the        pressure                developed absolute value of the pressure developed matches                                                                                                  '44 -- /t I~..2f matches the      the calculated calculated column        column pressure,  pressure, adjusted adjusted for      for the  the previously previously measured          measured static          static pressure, pressure, per        per NFPANFPA Procedure).
Procedure) .
. 6.13.13 6.13.13    RECORD RECORD the    the following following Data        Data while    while pressurizing pressurizing the    Enclosure.
the Enclosure.
A.
A. Diff.
Diff. Press.Press. Across  Across Fan    Fan Opening. Opening. (in.          (in. W.C.)  W.C. )
O.O~(
                                ' .. ",
                                                                                        ..
B.
B.
B. Flow Flow through through Fanf(s). Fan(s) .          CFM CFM          IJ9()  09 C. Inside.                                                              0 C. Inside. temperature temperature                    Bel 0                  OlF.
C.
OF.
                        ..  .-
p4&#xfd;-l 0" ._ '  "
D.
D.
D. Outside Outside temperature temperature                  ~8,~
(OcJ                        OF.
OF.
NOTE:
NOTE:
NOTE:      Steps Steps 6.13.56.13.5 through  through 6.13.13  6.13.13 may        may be      be reperformed reperformed as necessary until acceptable as    necessary                until            acceptable results results are      are obtained.
obtained.
NOTE:
NOTE:
NOTE:     IF IF the the Retentkon              time predicted for the Retent~on time predicted for the minimum minimum protected Height protected         Height isis less            less than     than the    the desired desired hold time, use the fan apparatus and hold      time,    use          the      fan        apparatus              and aa smoke smoke pencil pencil to    to find find the       the leakage, leakage, and            and seal seal as as necessary.
Outside Temperature ] (.0 REVERSE Fan position and PRESSUR;J:ZE enclosure.
necessary.
(CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure).
                                                                                                                  .',
RECORD the following Data while pressurizing the Enclosure.
A4-24 A4-24 Oi. .
Diff. Press. Across Fan Opening. (in. W.C. )
                                                    ';'PO"' ~ 1";) 'i.'I 0 :43'&
O.O~(
1 l
Flow through Fan(s).
                                                        "I~.'
CFM IJ9()
                                                          !
Inside. temperature Bel 0 OF.
                                                                      ~.    ..-v, ~"i""""
0" Outside temperature
                                                              ..,. ' \ ". ;~":1 I
~8,~
it'i,'::..I.L.
OF.
                                                                -qq'v1
Steps 6.13.5 through 6.13.13 may be reperformed as necessary until acceptable results are obtained.
                                                                                    -.      .....
IF the Retent~on time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.
4 '--*1C'
A4-24 O
                                                                              ,;)0:. .*,..t ~/~
';'PO"'
                                                                                              " ~rI tp"='V'
l
~ 1";) 'i.'  
..-v, ~"i""""..... C' "='V'
... "I~.' I
~. I 4
'--*1 tp i ! it'i,'::..I.L.  
;~":1 t
~/~ I
..,. '\\ ".  
,;)0:..*,.. "
~r


SPT-039-01 SPT-039-01 Revision Revision 11 Page Page 6262 of of 6666 INITIALS/DATE INITIALS/DATE 6.13.14 6.13.14        RECORD vendor RECORD                calculation res.ults vendor calculation                results of      of the   the equivalent leakage equivalent         leakage area         (Sq.     in.)
SPT-039-01 Revision 1 Page 62 of 66 INITIALS/DATE 6.13.14 RECORD vendor calculation res.ults of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.
area (Sq. in.) using           using recorded      data, and recorded data,         and the        retention time the retention                   time through through use     of the fan   apparatus         testing use of the fan apparatus testing software,                  software, using the using      the previously           determ~ned hold previously determined                      hold time      time and  and the                 protected height.
*11 Sq. in.
minimum protected the minimum                        height.                                                                    .03 eN Wl,...."-~.... l.u4 Af'"v... *
/7.
      ~C.Lp..
0 Retention Time (z 10 minutes) 03
        *11    ......1+~~ Sq. Sq. in.
-om9
                                      .IS; lon
.3.6 RETURN doors, fans, and dampers to NORA Ir*
* S'J3.~' f ,.:." .                                                                   03
9.1. %
                    /7. 0 17.0     Retention Time Retention          Time (z  (~ 1010 minutes) minutes) 5.13.15.       R~OVE       Door Fan Apparatus from                     dOQ~way.
6.13.16 6.13.17 NOTIFY SOS that Door Fan Test in Generator Room 2B-B is COMPLETE.
                                                                                                          ~      9.1.%
/ I,. I. 9,f, K
                                                                                                                      -om9
14 %
                                                                                                                      /J-a.H?Ctl
JJi A.
  .3.6        RETURN doors, fans, and dampers to NORA Ir*
7 F.' '-
6.l3.16                   doors, fans, and dampers to NO~-pw-Ar~\>" 9.1, RETURN6.13.16                                                                                                    I
f% il
                                                .                          ~               h*. ~.~t-       ~/~
, 1
6.13.17 6.13.17        NOTIFY SOS NOTIFY                    Door Fan that Door SOS that                      Test inin Generator Fan Test                   Generator Room     2B-B   is   COMPLETE.
&#xfd;Vd:j SPT-039-01 Revision 1 Page 62 of 66 INITIALS/DATE 6.13.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determ~ned hold time and the minimum protected height.
Room 2B-B is COMPLETE.
Wl,...."-~.... l.u4 Af'"v...  
                                                                                                                      / I,.I.9,f, K
*.IS; S'J3.~' f,.:.".  
M-~\f~**'
~C.Lp..
14%                        f% il... ~, 1
1 +~~ Sq. lon
                                                                ..."",_.,..,.,..,
* 17.0 Retention Time
7 F.' '-      --
(~ 10 minutes) 5.13.15.
U     JJi  .;', i I..&#xfd;Vd:j n"""r" {." 1A.         ~,
R~OVE Door Fan Apparatus from dOQ~way.  
:>.(',I  ,0'* ';'1"'1
. eN 03
                                                                                *       \'
~
* II i    l-""'Irl., ** 1h'.,.J'     :',1~     t ,
/J-a.H?Ctl 6.l3.16 RETURN doors, fans, and dampers to NO~-pw-Ar~\\>" 9.1, I  
~
h *. ~.~t-
~/~
6.13.17 NOTIFY SOS that Door Fan Test in Generator Room 2B-B is COMPLETE.
M-~\\f~**'..."",_.,..,.,..,...
~
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ATTACHMENT 5 ATTACHMENT Letter from TVA TVA to NRC NRC dated June 15, 1995 1995 and WBN Fire Protection Report Revision 3 (selected (selected sections)
ATTACHMENT 5 Letter from TVA to NRC dated June 15, 1995 and WBN Fire Protection Report Revision 3 (selected sections)
ATTACHMENT 5 Letter from TVA to NRC dated June 15, 1995 and WBN Fire Protection Report Revision 3 (selected sections)  


T04 T04 950615       950615                        16G 150, Tennessee TennesseeValley Valley Authority, Post Office Authority. Post  Office Box Box 2000, 2000. Spring  City. Tennessee Spring Ciy. Tennessee 37381 3738 t JUN 11 55 1995 JUN              1995 u.s. Nuclear U.S.     Nuclear Regulatory Regulatory Commission    Commission ATTN:
T04 950615
ATTN: Document Document Control     Control Desk      Desk Washington, D.C.
: 150, Tennessee Valley Authority, Post Office Box 2000, Spring Ciy. Tennessee 37381 JUN 1 5 1995 U.S. Nuclear Regulatory Commission ATTN:
Washington,                D.C. 20555    20555 Gentlemen:
Document Control Desk Washington, D.C.
Gentlemen:
20555 Gentlemen:
In    the Matter In the       Matter of      of the           Application of the Application                    of        ) ,              Docket  Nos. 50-390 Docket Nos. 50-390 Tennessee Valley Tennessee            Valley Authority Authority                                    ))                                  50-391 50-391 WATTS WATTS BAR  BAR NUCLEAR NUCLEAR PLANT      PLANT (WBN)   (WBN) -- FIRE              PROTECTION REPORT FIRE PROTECTION               REPORT (FPR)
In the Matter of the Application of  
(FPR)
)
REVISION (TAC REVISION             (TAC M63648)
Docket Nos.
M63648)                    .
50-390 Tennessee Valley Authority  
The     purpose of The purpose                      this letter of this          letter is      is to        submit the to submit           the latest latest FPR      rev~s~on to FPR revision     to support the support                    Staff's review the Staff's                 review and               inspection of and inspection                  of the the WBNWBN Fire Fire Protection Program.
)
Protection              Program. The          The FPR  FPR now           consists of now consists              of 33 volumes.      Volumes 11 volumes. Volumes provide the overall and 22 provide                                            description of overall description                        of thethe WBN      Fire Protection WBN Fire     Protection Program and Program          and safe             shutdown strategy.
50-391 WATTS BAR NUCLEAR PLANT (WBN)
safe shutdown                  strategy. Volume                      contains WBN Volume 33 contains         WBN Fire Fire Protection Program implementing procedures and is available onsite Protection              Program            implementing                procedures            and  is  available    onsite for for review.
FIRE PROTECTION REPORT (FPR)
review.                                                                                                    .
REVISION (TAC M63648)
TVA TVA has         completed revising has completed                    revising the        the FPR  FPR to  to address address*Staff          comments or Staff comments       or questions, and questions,                        requests for and requests                            information. To for information.                          address Staff To address     Staff comments comments received received in       in aa TVA/NRCTVA/NRC meeting  meeting on               December 14, on December                  1994, TVA 14, 1994,    TVA extensively extensively revised the revised         the FPR   FPR to          include additional to include               additional information information and    and submitted submitted Revision 11 on Revision                on AprilApril 27,    27, 1995.1995. A             safe shutdown A safe                        strategy summary shutdown strategy          summary description requested by NRC in the December 14, 1994, description               requested             by     NRC       in   the     December       14,           meeting was 1994, meeting     was included in included          in FPR          Revision 2, FPR Revision                 2, whichwhich was  was approved approved by    by TVA TVA on on May May 24, 24, 1995.1995. The        The safe             shutdown summary safe shutdown                  summary description               included in description included          in the FPR is based on "as-designed" information. Final verification the     FPR     is     based         on     "as-designed"                 information.             Final verification and     validation of and validation                    of the the safe             shutdown actions safe shutdown                  actions is        ongoing as is ongoing         part of as part     of efforts to TVA's efforts TVA's                                  develop the to develop               the safe safe shutdown              implementing procedures.
The purpose of this letter is to submit the latest FPR revision to support the Staff's review and inspection of the WBN Fire Protection Program.
shutdown implementing               procedures.
The FPR now consists of 3 volumes.
Revision 22 also Revision                            addressed NRC also addressed                             inspector comments NRC inspector                               received during comments received       during inspections and NRC inspections NRC                                          incorporated changes and incorporated                     changes resultingresulting fromfrom TVA TVA initiatives to reduce initiatives                      reduce the       the amount amount of             Thermo-Lag used of Thermo-Lag            used atat WBN.
Volumes 1 and 2 provide the overall description of the WBN Fire Protection Program and safe shutdown strategy.
WBN.
Volume 3 contains WBN Fire Protection Program implementing procedures and is available onsite for review.
Revision 2 was made available to NRC Staff personnel during Revision          2    was      made        available              to    NRC    Staff      personnel      during aa site site review of review        of the the WBN  WBN FPR  FPR on   on MayMay 31,           1995. During 31, 1995.            During the the site    review, TVA site review,     TVA A5-1 AS-1
TVA has completed revising the FPR to address Staff comments or questions, and requests for information.
To address Staff comments received in a TVA/NRC meeting on December 14,
: 1994, TVA extensively revised the FPR to include additional information and submitted Revision 1 on April 27, 1995.
A safe shutdown strategy summary description requested by NRC in the December 14, 1994, meeting was included in FPR Revision 2, which was approved by TVA on May 24, 1995.
The safe shutdown summary description included in the FPR is based on "as-designed" information.
Final verification and validation of the safe shutdown actions is ongoing as part of TVA's efforts to develop the safe shutdown implementing procedures.
Revision 2 also addressed NRC inspector comments received during NRC inspections and incorporated changes resulting from TVA initiatives to reduce the amount of Thermo-Lag used at WBN.
Revision 2 was made available to NRC Staff personnel during a site review of the WBN FPR on May 31, 1995.
During the site review, TVA A5-1 T04 950615 Tennessee Valley Authority. Post Office Box 2000. Spring City. Tennessee 3738 t JUN 1 5 1995 u.s. Nuclear Regulatory Commission ATTN:
Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of the Application of Tennessee Valley Authority
),
)
16G Docket Nos. 50-390 50-391 WATTS BAR NUCLEAR PLANT (WBN) - FIRE PROTECTION REPORT (FPR)
REVISION (TAC M63648)
The purpose of this letter is to submit the latest FPR rev~s~on to support the Staff's review and inspection of the WBN Fire Protection Program.
The FPR now consists of 3 volumes.
Volumes 1 and 2 provide the overall description of the WBN Fire Protection Program and safe shutdown strategy.
Volume 3 contains WBN Fire Protection Program implementing procedures and is available onsite for review.
TVA has completed revising the FPR to address*Staff comments or questions, and requests for information.
To address Staff comments received in a TVA/NRC meeting on December 14, 1994, TVA extensively revised the FPR to include additional information and submitted Revision 1 on April 27, 1995.
A safe shutdown strategy summary description requested by NRC in the December 14, 1994, meeting was included in FPR Revision 2, which was approved by TVA on May 24, 1995.
The safe shutdown summary description included in the FPR is based on "as-designed" information.
Final verification and validation of the safe shutdown actions is ongoing as part of TVA's efforts to develop the safe shutdown implementing procedures.
Revision 2 also addressed NRC inspector comments received during NRC inspections and incorporated changes resulting from TVA initiatives to reduce the amount of Thermo-Lag used at WBN.
Revision 2 was made available to NRC Staff personnel during a site review of the WBN FPR on May 31, 1995.
During the site review, TVA AS-1  


u.s.
U.S. Nuclear Regulatory Commission Page 2 JUN 1 5 1995 and NRC staff agreed upon additional changes to address NRC comments/questions.
U.S.                   Regulatory Commission Nuclear Regulatory
In order to incorporate the changes, the commitment date for submitting an updated FPR by May 31,
(~     Page 2 JUN I1 5 1995  1995 and NRC staff agreed    agreed upon additional additional changes to address NRC comments/questions.
: 1995, was extended to June 15, 1995.
comments/questions.              In order In   order to incorporate           changes, the incorporate the changes, commitment date for submitting commitment                      submitting an updated FPR by May 31,      31, 1995, 1995, was was extended extended to June     June 15, 15, 1995.
FPR Revision 3, Volumes 1 and 2, incorporates the changes agreed upon during the site review.
1995.
Complete copies of FPR Volumes 1 and 2 are being submitted (Enclosure) to facilitate the Staff's review.
Revision 3, FPR Revision              Volumes 1 and 2, 3, Volumes                  incorporates the changes 2, incorporates          changes agreed upon during the site review. review.      Complete copies of FPR Volumes 1 and Complete 2 are being submitted (Enclosure)  (Enclosure) to facilitate the Staff's review. review.
Except where extensive revisions were required to incorporate the safe shutdown summary description, change bars indicate where information has been revised.
Except where Except                extensive revisions were required where extensive                            required to incorporate incorporate the safe safe shutdown                     description, change summary description, shutdown summary                                        indicate where change bars indicate   where information has been revised.
The summary description of the WBN safe shutdown strategy was added to Part VI, "Fire Hazards Analysis."
information                      revised. The summary description of the WBN        WBN safe shutdown strategy  strategy was addedadded to Part VI, VI, "Fire Hazards Hazards Analysis."
TVA staff personnel are available to meet with NRC or hold a telephone conversation to discuss the changes at the Staff's convenience.
Analysis."
There are no new commitments made in this submittal.
TVA staff staff personnel             available to meet with NRC or hold a personnel are available telephone         conversation to discuss telephone conversation                                  changes at the Staff's discuss the changes              Staff's convenience.
If you should have any questions, please contact Mr.
convenience.            There are no new commitments made in                  submittal.
P.
in this submittal.
L.
If you should have any questions, If                                  questions, please contact             P. L.
Pace at (615) 365-1824.
Mr. P.
Sincerely, R ul R. Baron Ntclear Assurance and Licensing Manager (Acting)
contact Mr. L. Pace atat (615)      365-1824.
Enclosure cc (Enclosure):
(615) ~*65-1824.
NRC Resident Inspector Watts Bar Nuclear Plant Rt. 2, Box 700 Spring City, Tennessee 37381 Mr.
                  ,
P. S. Tam, Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Rockville, Maryland 20852 U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 A5-2
Sinc&#xa2;rely, Sincerely, r             .I**/~
(~
  ' ..- *..- i (tUd l'. C": ~
u.s. Nuclear Regulatory Commission Page 2 JUN I 5 1995 and NRC staff agreed upon additional changes to address NRC comments/questions.
        ~i~ie~~ ~~~~'~:'nce R ul R. Baron Ntclear Assurance and Licensing         Manager (Acting)
In order to incorporate the changes, the commitment date for submitting an updated FPR by May 31, 1995, was extended to June 15, 1995.
Licensing Manager Enclosure Enclosure cc (Enclosure):
FPR Revision 3, Volumes 1 and 2, incorporates the changes agreed upon during the site review.
(Enclosure):
Complete copies of FPR Volumes 1 and 2 are being submitted (Enclosure) to facilitate the Staff's review.
Inspector NRC Resident Inspector Watts Bar Nuclear        Plant Nuclear Plant Rt.
Except where extensive revisions were required to incorporate the safe shutdown summary description, change bars indicate where information has been revised.
Rt. 2,2, Box 700             .
The summary description of the WBN safe shutdown strategy was added to Part VI, "Fire Hazards Analysis."
Tennessee 37381 Spring City, Tennessee           37381 Mr. P.
TVA staff personnel are available to meet with NRC or hold a telephone conversation to discuss the changes at the Staff's convenience.
Mr. P. S. Tam, Senior Project S. Tam,                        Manager Project Manager U.S. Nuclear U.S.              Regulatory Commission Nuclear Regulatory       Commission One White Flint North Rockville Pike 11555 Rockville Rockville, Maryland Rockville,     Maryland 20852 U.S. Nuclear Regulatory U.S.              Regulatory Commission Region II II Marietta Street, NW, 101 Marietta                  NW, Suite 2900 Atlanta, Georgia Atlanta,      Georgia 30323 A5-2 AS-2
There are no new commitments made in this submittal.
If you should have any questions, please contact Mr. P. L. Pace at (615) ~*65-1824.
Sinc&#xa2;rely,  
/~
r  
.I** l'
'.. - *.. - i (tUd. C": ~  
~i~ie~~ ~~~~'~:'nce and Licensing Manager (Acting)
Enclosure cc (Enclosure):
NRC Resident Inspector Watts Bar Nuclear Plant Rt. 2, Box 700 Spring City, Tennessee 37381 Mr. P. S. Tam, Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Rockville, Maryland 20852 U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 AS-2  


r          ENCLOSURE ENCLOSURE WATTS BAR WATTS BAR NUCLEAR NUCLEAR PLANT PLANT FIRE PROTECTION PROTECTION REPORT REPORT VOLOMES 1 ANM VOLUMES    AND 22 REVISION 33 REVISION
ENCLOSURE WATTS BAR NUCLEAR PLANT FIRE PROTECTION REPORT VOLUMES 1 ANM 2
REVISION 3 A5-3 r
['
['
r A5-3 A5-3
r ENCLOSURE WATTS BAR NUCLEAR PLANT FIRE PROTECTION REPORT VOLOMES 1 AND 2 REVISION 3 A5-3  


                                        ~
FIRE PROTECTION REPORT Revision 3 Technical Review By:_________
                                        ~
Technical Review By:
FIRE FIRE PROTECTION PROTECTION REPORT REPORT Revision Revision33 Technical Review By:_________
rL/).__i' Submitted By:
Technical Review By:                     rL/).__i' Submitted By:
Approved Approved By:
Approved Approved Approved By:                     /IleA Plant Manager A5-4 A5-4
Plant Manager
/IleA A5-4 Approved FIRE PROTECTION REPORT Revision 3 A5-4  
~
~


Rev. 33 Rev.                              PARTIiII - FIRE FIRE PROTECTION PLAN     PLAN J12.3.3 Carbton Dinxid('
Rev. 3 PART Ii - FIRE PROTECTION PLAN 12.3.3 Carbton Dioxide Suppression Syslenis Automatic total flooding CO2 suppression systems have been provided for the Auxiliary Instrument Rooms and Computer Room in the Control Building; and the Lube Oil Storage Room. each Diesel Engine Room (4), Fuel Oil Transfer Room, and each 480-V Board Rooms (4) in the Diesel Generator Building..
2.3.3 C~lI'h()n Dioxide Suppression Suppression Sl'lIlcms Syslenis Automatic total flooding CO22 suppression systems have been provided for the Auxiliary Instrument Rooms and    and Computer Room in the Control Building:
The design basis for the areas protected by CO 2 are as follows:
Building; and and the Lube Lube Oil Storage Room. each DieselDiesel Engine Room (4), (4), Fuel Oil Transfer Room.
Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes.
Room, and each 480-V Board Rooms (4) in the Diesel Generator Building.Building..
Computer Room - Deep seated fire. Must achieve 30% concentration within 2 minutes and 50% concentration within 7 minuttes.
The design basis for the areas protected by CO 22 are as follows:
Diesel Generator Engine Rooms - Surface fire (diesel fuel) and rotating electrical equipment. Must achieve 34% concentration within i minute and maintain at least 30%
Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration    concentration within 2 minutes, 50% concentration concentration within 7 minutes, minutes, and maintain at least 45 45%% concentration concentration minutes.
concentration for at least 20 minutes.
for at least 15 minllles.
Diesel Generator Electrical Board Rooms - Deep seated fires. Must achieve 30%
Computer Computer Room - Deep seated fire. Must achieve 30% concentration  concentration within 22 minutes and 50% concentration concentration    within 7 minuttes.
concentration within 2 mintites and 50% concentration within 7 minutes.
minutes.
Lube Oil Storage and Fuel Oil Transfer Rooms - Surface fire. Must achieve 34%
Diesel Generator Engine Rooms - Surface fire (diesel fuel) and !'Otating   rotating electrical equipment.
concentration within I minute.
equipment. Must achieve 34% concentration concentl'ation within Ii minute and maintain at least 30%  30%
A signal from either the fire detection system or a push button station activates the area alarms, CO, discharge timer which actuates the master control valve and the area selector valve permitting the CO, to be discharged into the selected area.
concentration concentration    for at least 20 minutes.
In addition, the system can be manually operated via the electro-manual pilot valve for each hazard protected.
Personnel safety is considered by providing the prediseharge alarm to notify anyone in the area that CO, is going to be discharged and by the addition of an odorizer to the CO, to warn personnel that CO, has been discharged.
Actuation of the CO, system causes selective closure of dampers and doors to the area protected and shuts down HVAC fans to the protected area. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained.
Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO, concentration and soak times. The duration of the discharge is 11-33 I
A5-5 Rev. 3 PART II - FIRE PROTECTION PLAN J 2.3.3 C~lI'h()n Dinxid(' Suppression Sl'lIlcms Automatic total flooding CO2 suppression systems have been provided for the Auxiliary Instrument Rooms and Computer Room in the Control Building: and the Lube Oil Storage Room. each Diesel Engine Room (4), Fuel Oil Transfer Room. and each 480-V Board Rooms (4) in the Diesel Generator Building.
The design basis for the areas protected by CO2 are as follows:
Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45 % concentration for at least 15 minllles.
Computer Room - Deep seated fire. Must achieve 30% concentration within 2 minutes and 50% concentration within 7 minutes.
Diesel Generator Engine Rooms - Surface fire (diesel fuel) and !'Otating electrical equipment. Must achieve 34% concentl'ation within I minute and maintain at least 30%
concentration for at least 20 minutes.
Diesel Generator Electrical Board Rooms - Deep seated fires. Must achieve 30%
Diesel Generator Electrical Board Rooms - Deep seated fires. Must achieve 30%
concentration within 22 mimites mintites and 50% concentration concentration within 77 minutes.
concentration within 2 mimites and 50% concentration within 7 minutes.
Lube Oil Storage Storage and Fuel Oil Transfer Rooms - Surface Surface fire. Must achieve achieve 34%
Lube Oil Storage and Fuel Oil Transfer Rooms - Surface fire. Must achieve 34%
concentration within I minute.
concentration within I minute.
concentration A signal from either the fire detection A                                  detection system system or a push button station activates activates the area alarms, CO CO,2 discharge discharge timer which actuates the master control valve and the area selector   selector valve permitting valve   permitting the CO, CO2 to be discharged into the selected area.
A signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates the master control valve and the area selector valve permitting the CO2 to be discharged into the selected arca. In.. ddition. the system can be manually operated via the electro-manual pilot valve for each hazard protected.
arca. In ..addition, ddition. the system can be manually can      manually operated operated via the electro-manual electro-manual pilot valve for each hazard protected.
Personnel safety is considered by providing the predischarge alnrm to notify anyone in th~
protected.
area that CO2 is going to be discharged and by the addition of an odorizer to the CO2 to warn personnel that CO:! has been discharged.
Personnel Personnel safety safety is considered by providing the prediseharge predischarge alarm alnrm to notify anyone         th~
Actuation of the CO2 system causes selective closure of dampers and doors to the area protected and shms down HVAC fans to the protected aren. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO2 concentration and soak times. The duration of the discharge is 11-33 AS-S  
anyone in the area that that CO, CO2 is going to be discharged and by the addition of an odorizerodorizer to the CO,CO 2 to warn personnel personnel that CO,CO:! has been discharged.
 
discharged.
Rev. 3 2211 2212 2213 2214 222 2221 2222 223 2231
Actuation Actuation of  of the the CO, CO 2 system  causes selective system causes   selective closure closure of dampers and doors doors to the area area protected protected and shmsshuts down HVAC fans to the protected protected area.
'A 'I" (Comply Comply Comply N/A Comply See Note I Comply Comply N/A N/A NMrA C(O))I. [VALIUA.ION' Linclosa1)le opening carea fOr flash or sunrlace-type fires exceed either 3% 9of the cihic lf0ol vollume or 10% of the square otol room surfatce area.
aren. This This prevents prevents spread spread of the the fire fire and and ensures ensures that the minimum minimum concentration concentration of COCO22 is maintained.
If exceeded, the system shall te tested to assure proper peirformance Unclosable opening area ftbr deep seated fires exceeds small openings in or near the ceiling unless the system is tested to assure proper performance Prevention of fire spread Process and storage tank with flammable vapors are not applicable to WB3N.
maintained. Full discharge tests tests for for representative representative rooms in  in conjunction conjunction with door door fan pressurization pressurization tests have beenbeen  I conducted conducted to  to validate validate CO,CO 2 concentration concentration and soak times.
Leakage and ventilalion is not compensated by extended discharge of CO, agent.
times. The duration duration of the discharge discharge is 11-33 11-33 AS-S A5-5
Autmlaltic closure of openings (see 235 1 for diesel engine rooms)
Shut dtMwn or Ventlihlion Types of fires - general informalion Surface tire exti nguishment - General Infbrmation 2232 Comply Deep sealed fire extingtwishment dloes not specify the soak time and concentralion levels required to be maintained.
Where required.
so*k time or 15 minutes at 45%
concentration is miaintained.
23 231 232 2321 2322 233 2331 2332 2333 2334 N/A N/A Comply Comply N/A Comply Comply Comply Comply Comply Title. CO, Requirements for Surface Fires General in formatlion Flammable maierial design concentration Table 4 carbon dioxide concent'rations Calculation of design concentration if not on Table 4 Volume factor Calculating volume to protect Table 5 Volume Factors Comment on Column B Table 5 lIntercolnnected volumes X-17 A5-6 Rc\\,. J
:;111 2212 2213 2214 222 2221 2222 223 2231 2232 23 231 132 2321 2322 233 2331 2332 2333 2334 PAltT ~
* 1\\'FI''\\ CO))E EVALUATIO:\\
( 'olllply Comply Comply N/A Comply See NOie Comply Comply N/A N/A Comply N/A N/A Comply Comply N/A Comply Comply' Comply Comply Comply linclo)iahle upl.!ning area for flash
~)r slirfaCtHype tires cxcl!ed ~i1ht!r J% of Ihl! cuhic fuOI volume or 10% of the square foul room SII rfat:1! urea.
J r I!xceeded. the system shall bl! tt!sl~cI 10 aSSlIrl! prop!.!r performance Unclus:lbh.: opcning :l1'l!U for deep sc:llCci lires exceeds smnH openings in or ncar Ihe ceiling unless the system is tesled 10 assure proper pcrforl11:tnce Prevelllioll of lire spread Process und storage tank with tlammabJe vapors are not applicahle to WIlN.
Leakage and ventilation is not compensated by extended discharge of CO: agt!1l1.
AUlomatic: closure of opcnings (SCI! 2J51 for dit!sel enginc rooms)
Shul clown of vel1lil:llion TYPl!s of fires - gen~ntl illformalion Surface tirt! l!xlinguishll1l!11\\
* General Information Deep sealed lire eXlingliishlllt!1ll dut!s not specify the sonk lime and cnncenlrminll Icvds required It) he m:lintaincd.
Wherl! reqllirt!d. soak timt: of 15 milllltl!S al 45%
cOllc~nlr:tlion is m:liIlHlilll!d.
Titll!. CO ~ Rt!qll il't!I1lt!llls fur SUl'fact! Fi I't!S (II! 1lt!l'al in formal inn FI:lI11mahh! m:llt!ri:1I design concl!t1lr:llion Tnhk 4 carbon clioxiclt: conc~llIr:\\lions CnlclIl:lliull of design concenlration if nOl Oil Table 4 Volume: factor Calculnting voilime to protect T:lble :; Volume Factors Comment 011 Column B Tahle 5 J merconnected volullles X-I?
AS-6


Rev.
Rev. 3 234 235 2351 NIA N/A Corn See Corn PART X - NlI"A CODE, EVAL;AION N~acrid cive'sion I'ictor Special Conditions require alddititoall agent iply Compensating for op;enings thait Canllt close (i.e., ceiling Note I grills in diesel engine rooms) by addlition of I pound of agent per square ftoot of opeing.
Rc\,. J3          'A 'I"~ *- 1\'FI''\
ply Ventilation fans are shtl off or taken into account.
PAltT                              [VALIUA.ION' CO))E EVALUATIO:\
2352 2353 2354 2355 24 241 242 2421 See Note I N/A N/A Comply N/A Comply See Note I Comply Cornmprly 2422 243 244 2441 25 251 252 N/A Comply N/A Comnply See Note I N/A Comply Comply See Note I Comply See Note I N/A Elevated temperature of the enclosure is not anticipated.
NMrA C(O))I.
Low temperature of the enclosure is not anticipated.
:;111 2211    ((Comply
Surface fire extinguishment Title. CO, Requtirements for Deep Seated Fires General - Soak times are specified where required. Soak time is 15 minutes at 45% concentrafion.
            'olllply          linclo)iahle opening Linclosa1)le        upl.!ning area    careafOr flash or for          ~)r slirfaCtHype sunrlace-type fires tires exceed either cxcl!ed      ~i1ht!r J%
Combustible materials Flooding iactiors for specific hazards (50W% for deep seated fire locations such as board roomiis. instrument rooms, etc.)
3%9of  of the Ihl! cihic cuhic lf0ol    vollume or 10% of the fuOI volume                      the square foul square        otol room surfatce          urea. If SII rfat:1! area.     Jr I!xceeded.
Flooding f'actors for other deep seated fires Volume o1' space protected The discharge timers are adjusted for the hazard protected.
exceeded, the system system shall shall bl!      tt!sl~cI to te tested          assure proper 10 aSSlIrl!              peirformance prop!.!r performance 2212 2212      Comply              Unclosable opcning Unclus:lbh.:        opening :l1'l!Uarea ftbrfor deep      seated lires deep sc:llCci      fires exceeds exceeds small smnH        openings      in in  or  near ncar Ihethe  ceiling    unless    the  system    is tested tesled 10  to assure proper performance pcrforl11:tnce 2213 2213      Comply              Prevention Prevelllioll of fire  lire spread 2214 2214      N/A N/A                 Process und Process        and storage tank with flammable    tlammabJe vapors vapors are not applicahle to WIlN.
Comupensatilng for openings thai cannot close Title, Distribution Systems General Rale of Application Time to reach design concentration for surface fires High pressure systems are not used at WUBN.
applicable            WB3N.
X-18 A5-7 2521 2522 Rcv, 3 235 2351 2352 2353 2354 2355 24 241 242 2421 2422 243 244 2441 251 252 2521 2522 PAil'!' X - ~FP'\\ COnE E\\',\\Ll;,\\TIO:,\\
222      Comply Comply               Leakage and ventilation ventilalion is not compensated compensated by extended extended Note I See NOie            discharge discharge of CO,              agent.
N/A Comply St!t! Nute Comply See Note N/A N/A Comply N/A Comply Sec Note Comply Comply N/A Comply N/A Comply See Note N/A Comply Comply See NOle I Comply See Nntc N/A tv\\atcrial cUllVcrsilll1 factor Spec ial cond it ions rellu i re add it inn:!1 agcnt Compensating for openings that cannot c10sc (i.e.. ceiling grills in dil.:sd engine rooms) hy addition of I pOllnd or agent per square fOll! of opcning.
CO: agt!1l1.
Ventil~ltion f~lIls arc shut otT or taken into :lccounl.
Autmlaltic closure of openings (see 235 1 for diesel engine 2221      Comply Comply              AUlomatic: closure of opcnings (SCI! 2J51 for dit!sel enginc rooms) 2222      Comply              Shut dtMwn Shul    clown or  of Ventlihlion vel1lil:llion 223      N/A N/A                 Types of fires - general TYPl!s                    gen~ntl informalion illformalion 2231      N/A                 Surface tirt!        exti nguishment *- General Infbrmation tire l!xlinguishll1l!11\                    Information 2232      Comply Comply               Deep sealed lire    fire eXlingliishlllt!1ll extingtwishment dloes    dut!s not specify the sonk  soak lime and cnncenlrminll time            concentralion Icvds            required to levels required      It) he    m:lintaincd.
EI~vmed 1t!lllpermurc of the t!llcloslire is not anticipated.
be maintained.
Lowtcmpermurc of the enclosure is not amicipated.
Where          required. soak Wherl! reqllirt!d.              so*k timt:time or of 15 milllltl!S minutes at   al 45%
Surface tire eXlingllishmt!nl Title. CO] Rt!qllircments for Deep Seill~c1 FiJ'cs General - Soak limes arc speciliecl where required. Soak time is 15 mimllcs m 45% concentrmion.
45%
Combustible Illaterials Flooding factors f<l!' spt!cilic hazards (50'J'r, for dt!t!p scated lire locat iuns such llS hoard rooms. instrument rooms, etc.)
cOllc~nlr:tlion concentration is m:liIlHlilll!d.
Flooding facllll's for other <h:t:p se:llt:d lirt:s Voluml! of space prott!ctl!d Thl! dischargt: timers arc acljuslt:c1 for the h~'7.~lI'Cl prott:ctccl.
miaintained.
Compcnsating for openings that cannm close Tillc, Distribution Systems Rate of Applic;uion Time to rench design cOllct:l1tration for slIrfnce tires High prt:ssure systt:ms arc nnt lIsed ;u WUN.
23 23        N/A N/A                Title.
X-I~
Titll!. CO CO,~ Requirements Rt!qll il't!I1lt!llls for fur Surface SUl'fact! FiFires I't!S 231        N/A N/A                (II! 1lt!l'al in formatlion General           formal inn 132 232      Comply              Flammable          maierial design FI:lI11mahh! m:llt!ri:1I        design concentration concl!t1lr:llion 2321      Comply              Table Tnhk 4 carbon clioxiclt:  dioxide conc~llIr:\lions concent'rations 2322      N/A N/A                Calculation of design concenlration CnlclIl:lliull                      concentration if nOl  not Oilon Table Table 4 233      Comply              Volume Volume: factor factor 2331      Comply Comply'              Calculating Calculnting voilime volume to protect 2332      Comply Comply              Table T:lble 5  :; Volume Factors 2333      Comply              Comment 011      on Column B Table      Tahle 5 2334 2334      Comply                merconnected volumes JlIntercolnnected        volullles X-X-I? 17 A5-6 AS-6
A5-7  
: Rcv, Rev. 3       PART PAil'!' X - NlI"A    CODE, EVAL;AION
                          ~FP'\ COnE         E\',\Ll;,\TIO:,\
234    NIA                      N~acrid tv\atcrial  cive'sion        I'ictor cUllVcrsilll1 factor 235    N/A N/A                 Spec ial Conditions Special  cond it ions require rellu ire add     it inn:!1 agcnt alddititoall    agent 2351  Comply Corn  iply          Compensating Compensating for openings op;enings thait that Canllt        close (i.e cannot c10sc       (i.e.,.. ceiling ceiling See Nute I St!t! Note          grills in dil.:sd diesel engine rooms) hy           by addlition addition     of   I pOllnd or pound    of agent per square ftoot  fOll! of opeing.
opcning.
2352  Corn Complyply          Ventil~ltion Ventilation fansf~lIls are arc   shut otT shtl  off or taken into :lccounl.account.
See Note    I 2353  N/A N/A                EI~vmed Elevated temperature 1t!lllpermurc of the enclosure t!llcloslire is not anticipated.
anticipated.
2354 2354  N/A N/A                Low    temperature of the enclosure Lowtcmpermurc                      enclosure is not anticipated.
amicipated.
2355 2355  Comply Comply              Surface Surface fire      extinguishment tire eXlingllishmt!nl 24 24    N/A N/A                Title. CO,      Requtirements for Deep Seated CO] Rt!qllircments                           Seill~c1 FiJ'cs Fires 241    Comply              General - Soak limes   times arc are speciliecl specified where required. required. Soak See Sec Note I          time is 15 minutes mimllcs m   at 45%     concentrmion.
45% concentrafion.
242    Comply                                materials Combustible Illaterials 2421  Cornmprly Comply                            iactiors for Flooding factors             specific hazards (50W%
f<l!' spt!cilic               (50 'J'r, for deep      scated dt!t!p seated fire  locations lire locat iuns such llS as board    roomiis. instrument rooms, hoard rooms.                           rooms, etc.)
etc.)
2422  N/A N/A                Flooding f'actors                    deep se:llt:d facllll's for other <h:t:p         seated fires lirt:s 243    Comply              Volume Voluml! o1'of space protected prott!ctl!d 244    N/A                The dischargt:
Thl!  discharge timers arc           adjusted for the hazard are acljuslt:c1               h~'7.~lI'Cl prott:ctccl.
protected.
2441  Comnply Comply              Comupensatilng Compcnsating for openings that           thai cannot cannm close See Note I 25    N/A N/A                Title, Tillc, Distribution SystemsSystems 251    Comply              General 252    Comply              Rale of Applic;uion Rate      Application See NOle Note I 2521  Comply Comply              Time to reach                    concentration for slIrfnce rench design cOllct:l1tration                   surface tiresfires Note I See Nntc 2522  N/A                  High pressure        systems arc prt:ssure systt:ms         are nnt not lIsed used ;uat WUBN.
WUN.
X-18 X-I~
A5-7 A5-7


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ATTACHMENT 6 WBN Fire Protection Report Figure 11-33 TVA DWG No. 47W240-6 R8 ATTACHMENT 6 WBN Fire Protection Report Figure 11-33 TVA DWG No. 47W240-6 R8  


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Latest revision as of 08:28, 14 January 2025

Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System
ML093080377
Person / Time
Site: Watts Bar  Tennessee Valley Authority icon.png
Issue date: 10/30/2009
From: Krich R
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
TAC ME0876, TVA-WBN-TS-09-20
Download: ML093080377 (179)
v • d • e


Text

{{#Wiki_filter:Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402-2801 October 30, 2009 10 CFR 50.90 TVA-WBN-TS-09-20 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390

Subject:

License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)

References:

1. NUREG-0847, Supplement No. 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995
2. Letter from the NRC to TVA, "Watts Bar Nuclear Plant, Unit I -

Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC NO. ME0876)," dated July 15, 2009

3. Letter from TVA to the NRC, "Withdrawal of Denial of Non-Cited Violation 05000390/2008005-04, 'Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion'," dated August 25, 2009
4. Letter from TVA to the NRC, "Request for Extension Regarding License Amendment Request Submission Date and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)", dated September 30, 2009 In accordance with 10 CFR 50.90, the Tennessee Valley Authority (TVA) is submitting a license amendment request (WBN-TS-09-20) to Facility Operating License No. NPF-90 for Watts Bar Nuclear Plant (WBN). The proposed amendment will Prie o Printed on recycled paper

.h Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402-2801 October 30, 2009 10 CFR 50.90 TVA-WBN-TS-09-20 U. S. Nuclear Regulatory Commission AnN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390

Subject:

License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)

References:

1. NUREG-0847, Supplement No. 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995
2. Letter from the NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 -

Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC NO. ME0876)," dated July 15, 2009

3. Letter from TVA to the NRC, "Withdrawal of Denial of Non-Cited Violation 05000390/2008005-04, 'Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion'," dated August 25,2009
4. Letter from TVA to the NRC, "Request for Extension Regarding License Amendment Request Submission Date and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)", dated September 30,2009 In accordance with 10 CFR 50.90, the Tennessee Valley Authority (TVA) is submitting a license amendment request (WBN-TS-09-20) to Facility Operating License No. NPF-90 for Watts Bar Nuclear Plant (WBN). The proposed amendment will Printed on recycled paper

U. S. Nuclear Regulatory Commission Page 2 October 30, 2009 modify the WBN Operating License by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program. This change is necessary to resolve a discrepancy between WBN's Fire Protection Report and NUREG-0847, Supplement 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," (Reference 1) related to the carbon dioxide fire suppression system in the Unit 1 Auxiliary Instrument Room. Enclosed is TVA's evaluation of the proposed change. Included as part of the technical justification for the change is TVA's response to NRC's request for additional information documented in Reference 2 as previously agreed upon by letters dated August 25, 2009 (Reference 3) and September 30, 2009 (Reference 4). TVA has determined that there are no significant hazards considerations associated with the proposed change and that the license amendment qualifies for a categorical exclusion from environmental review pursuant to the provisions of 10 CFR 51.22(c)(9). Additionally, in accordance with 10 CFR 50.91(b)(1), TVA is sending a copy of this letter and enclosure to the Tennessee State Department of Public Health. TVA requests approval of this license amendment by October 30, 2010. Implementation of the amendment will be completed within 30 days of NRC approval. There are no regulatory commitments contained in this letter or its enclosure. Please direct any questions concerning this matter to Kevin Casey at (423) 751-8523. I declare under penalty of perjury that the foregoing is true and correct. Executed on this L day of October, 2009. Respectfully, 4R. M. r Vice President Nuclear Licensing Enclosure cc: (Enclosure) NRC Regional Administrator - Region II NRC Senior Resident Inspector - Watts Bar Nuclear Plant TN Department of Environment & Conservation - Division of Radiological Health U. S. Nuclear Regulatory Commission Page 2. October 30,2009 modify the WBN Operating License by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program. This change is necessary to resolve a discrepancy between WBN's Fire Protection Report and NUREG-0847, Supplement 18, "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," (Reference 1) related to the carbon dioxide fire suppression system in the Unit 1 Auxiliary Instrument Room. Enclosed is TVA's evaluation of the proposed change. Included as part of the technical justification for the change is TVA's response to NRC's request for additional information documented in Reference 2 as previously agreed upon by letters dated August 25, 2009 (Reference 3) and September 30, 2009 (Reference 4). TVA has determined that there are no significant hazards considerations associated with the proposed change and that the license amendment qualifies for a categorical exclusion from environmental review pursuant to the provisions of 10 CFR 51.22(c)(9). Additionally, in accordance with 10 CFR 50.91(b)(1), TVA is sending a copy of this letter and enclosure to the Tennessee State Department of Public Health. TVA requests approval of this license amendment by October 30, 2010. Implementation of the amendment will be completed within 30 days of NRC approval. There are no regulatory commitments contained in this letter or its enclosure. Please direct any questions concerning this matter to Kevin Casey at (423) 751-8523. I declare under penalty of perjury that the foregoing is true and correct. Executed on this 3.1Z day of October, 2009. Vice President Nuclear Licensing Enclosure cc: (Enclosure) NRC Regional Administrator - Region II NRC Senior Resident Inspector - Watts Bar Nuclear Plant TN Department of Environment & Conservation - Division of Radiological Health

ENCLOSURE Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression Systems EVALUATION OF THE PROPOSED CHANGE ~, ENCLOSURE Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression Systems EVALUATION OF THE PROPOSED CHANGE

EVALUATION OF THE PROPOSTED CHANGE

Subject:

License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876) 1.0

SUMMARY

DESCRIPTION This evaluation supports a license amendment request (LAR) to amend Facility Operating License No. NPF-90 (Reference 1) for Watts Bar Nuclear Plant (WBN), Unit 1. The proposed change would revise WBN's Unit 1 license by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program. This change is necessary to resolve a discrepancy between WBN's Fire Protection Report (FPR) (Ref. 2) and the NRC's Supplemental Safety Evaluation Report (SSER) No. 18 (NUREG-0847), "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," (Ref. 3) related to the carbon dioxide (CO 2) fire suppression system in the Unit 1 Auxiliary Instrument Room. The Tennessee Valley Authority (TVA) requests approval of this license amendment by October 30, 2010. Implementation of the amendment will be completed within 30 days of NRC approval. 2.0 DETAILED DESCRIPTION The automatic fire suppression systems at WBN Unit 1, are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it. For the automatic total-flooding CO2 suppression systems, a signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates the master control valve and the area selector valve permitting the CO2 to be discharged into the selected area. In addition, the system can be manually operated via the electro-manual pilot valve for each hazard protected and the electro-manual valve at the storage tank. Personnel safety is considered by providing the pre-discharge alarm to notify anyone in the area that CO2 is going to be discharged and by the addition of an odorizer to the CO2 to warn personnel that CO2 has been discharged. Actuation of the CO2 system causes selective closure of dampers. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO 2 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer. The WBN Unit 1 Auxiliary Instrument Room contains the Reactor Protection System (RPS) for Unit 1. The Auxiliary Instrument Room is located in the Control Building at elevation 708.0. Alternative safe shutdown was selected for the Auxiliary Instrument Room and a CO 2 suppression system was installed to meet the requirements of 10 CFR 50, Appendix R, Section III.G.3. The CO2 suppression system was required to be designed in accordance with National Fire Protection Association (NFPA) Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition (NFPA 12 - 1973) (Ref. 4); and the Watts Bar FPR as approved in NUREG-0847, Supplement 18. E-2 EVALUATION OF THE PROPOSTED CHANGE

Subject:

License Amendment Request and Response to Request for Additional Information Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876) 1.0

SUMMARY

DESCRIPTION This evaluation supports a license amendment request (LAR) to amend Facility Operating License No. NPF-90 (Reference 1) for Watts Bar Nuclear Plant (WBN), Unit 1. The proposed change would revise WBN's Unit 1 license by adding an exception to Operating License Condition 2.F regarding the provisions of the Fire Protection Program. This change is necessary to resolve a discrepancy between WBN's Fire Protection Report (FPR) (Ref. 2) and the NRC's Supplemental Safety Evaluation Report (SSER) No. 18 (NUREG-0847), "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," (Ref. 3) related to the carbon dioxide (C02) fire suppression system in the Unit 1 Auxiliary Instrument Room. The Tennessee Valley Authority (TVA) requests approval of this license amendment by October 30, 2010. Implementation of the amendment will be completed within 30 days of NRC approval. 2.0 DETAILED DESCRIPTION The automatic fire suppression systems at WBN Unit 1, are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it. For the automatic total-flooding CO2 suppression systems, a signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates the master control valve and the area selector valve permitting the CO2 to be discharged into the selected area. In addition, the system can be manually operated via the electro-manual pilot valve for each hazard protected and the electro-manual valve at the storage tank. Personnel safety is considered by providing the pre-discharge alarm to notify anyone in the area that CO2 is going to be discharged and by the addition of an odorizer to the CO2 to warn personnel that CO2 has been discharged. Actuation of the CO2 system causes selective closure of dampers. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO2 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer. The WBN Unit 1 Auxiliary Instrument Room contains the Reactor Protection System (RPS) for Unit 1. The Auxiliary Instrument Room is located in the Control Building at . elevation 708.0. Alternative safe shutdown was selected for the Auxiliary Instrument Room and a CO2 suppression system was installed to meet the requirements of 10 CFR 50, Appendix R, Section III.G.3. The CO2 suppression system was required to be designed in accordance with National Fire Protection Association (NFPA) Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition (NFPA 12-1973) (Ref. 4); and the Watts Bar FPR as approved in NUREG-0847, Supplement 18. E-2

WBN's FPR describes the design basis for the automatic total-flooding CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows: "Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration with 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes." However, NUREG-0847, Supplement 18, describes the design basis for the CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows: "Auxiliary Instrument Rooms - the primary fire hazard is cables and is considered a deep-seated fire source; therefore, the system must achieve a 30-percent concentration within 2 minutes and 50-percent concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 50-percent concentration for 15 minutes;" NFPA 12 -1973 (the code of record for WBN), does not specify a definite hold time, or soak time, for CO2 concentration, but states: "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which reignition will not occur when the inert atmosphere is dissipated." By letter dated May 10, 1995 (Ref. 5), the NRC requested additional information regarding the CO2 fire suppression system design after Inspection Report (IR) 50-390/95-16 (Ref. 6) had identified discrepancies in the design and testing of the system. By letter dated May 26, 1995 (Ref. 7), TVA replied to the NRC's request and provided a detailed justification regarding the adequacy of the WBN CO 2 fire suppression systems in the Auxiliary Instrument Rooms. As part of this justification, TVA agreed to: "...revise the design description for the CO 2 system supplying the auxiliary instrument rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO 2 concentration greater than 45% for at least 15 minutes." When published in October of 1995, NUREG-0847, Supplement 18, approved the WBN FPR and correctly stated the performance requirements for the CO2 fire suppression system provided for the Auxiliary Instrument Rooms - except that it specified that the system would maintain a 50% CO2 concentration for 15 minutes. This discrepancy between the SSER and the WBN FPR was not recognized by TVA until July of 2007, when IR 07-07 (Ref. 8) identified Unresolved Item (URI) 05000390/2007007-01, "C0 2 System in FA [Fire Area] 48 Appears to Deviate From Design Criterion in SSER." In February of 2009, the NRC identified Non-Cited Violation (NCV) 05000390/2008005-04 (Ref. 9) regarding this issue because the CO2 fire suppression system did not meet the SSER approved concentration for the entire Auxiliary Instrument Room. WBN test records indicate that while a 50% CO 2 concentration is maintained for 15 minutes in the lower half of the room, at three quarters of the room's height, only a 45% CO2 concentration is maintained for 15 minutes. Although the performance of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system meets the requirements of the WBN FPR and NFPA 12 -1973, the system does not provide a 50% CO2 concentration for the entire room for 15 minutes as specified in Supplement 18 to NUREG-0847. E-3 WBN's FPR describes the design basis for the automatic total-flooding CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows: "Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration with 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes." However, NUREG-0847, Supplement 18, describes the design basis for the CO2 suppression systems protecting the Auxiliary Instrument Rooms as follows: "Auxiliary Instrument Rooms - the primary fire hazard is cables and is considered a deep-seated fire source; therefore, the system must achieve a 30-percent concentration within 2 minutes and 50-percent concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 50-percent concentration for 15 minutes;" NFPA 12 -1973 (the code of record for WBN), does not specify a definite hold time, or soak time, for CO2 concentration, but states: "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which reignition will not occur when the inert atmosphere is dissipated." By letter dated May 10, 1995 (Ref. 5), the NRC requested additional information regarding the CO2 fire suppression system design after Inspection Report (IR). 50-390/95-16 (Ref. 6) had identified discrepancies in the design and testing of the system. By letter dated May 26, 1995 (Ref. 7), TVA replied to the NRC's request and provided a detailed justification regarding the adequacy of the WBN CO2 fire suppression systems in the Auxiliary Instrument Rooms. As part of this justification, TVA agreed to: "... revise the design description for the CO2 system supplying the auxiliary instrument rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO2 concentration greater than 45% for at least 15 minutes." When published in October of 1995, NUREG-0847, Supplement 18, approved the WBN FPR and correctly stated the performance requirements for the CO2 fire suppression system provided for the Auxiliary Instrument Rooms - except that it specified that the system would maintain a 50% CO2 concentration for 15 minutes. This discrepancy between the SSER and the WBN FPR was not recognized by TVA until July of 2007, when IR 07-07 (Ref. 8) identified Unresolved Item (URI) 05000390/2007007-01, "C02 System in FA [Fire Area] 48 Appears to Deviate From Design Criterion in SSER." In February of 2009, the NRC identified Non-Cited Violation (NCV) 05000390/2008005-04 (Ref. 9) regarding this issue because the CO2 fire suppression system did not meet the SSER approved concentration for the entire Auxiliary Instrument Room. WBN test records indicate that while a 50% CO2 concentration is maintained for 15 minutes in the lower half of the room, at three quarters of the room's height, only a 45% CO2 concentration is maintained for 15 minutes. Although the performance of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system meets the requirements of the WBN FPR and NFPA 12 -1973, the system does not provide a 50% CO2 concentration for the entire room for 15 minutes as specified in Supplement 18 to NUREG-0847. E-3

In order to resolve the discrepancy between the WBN FPR, NUREG-0847, and the system performance characteristics, TVA proposes to revise WBN Unit 1 Operating License Condition 2.F to reflect the design bases for the C02 suppression system provided for the Unit 1 Auxiliary Instrument Room, which is as follows: Auxiliary Instrument Room - The primary fire hazard is considered a deep-seated fire source; therefore, the system must achieve a 30% concentration within 2 minutes and 50% concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 45% concentration for 15 minutes. As a result of the incorporation by reference of Supplement 18 of the SER, License Condition 2.F currently requires the C02 system to maintain a 50% concentration for 15 minutes. License Condition 2.F currently states: "TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847) subject to the following provision: TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire." TVA proposes that License Condition 2.F be modified to read as follows: TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit I Auxiliary Instrument Room which are as approved in Safety Evaluation [##], dated [MONTH] [##], 20[##], subject to the following provision: TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire. Attachments 1 and 2 provide the marked up Facility Operating License pages and the final, clean Facility Operating License pages, respectively. As indicated in the description of the above proposed license condition, the requested change for a 45% concentration will only be applicable to the Unit 1 Auxiliary Instrument Room. The discussion in SSER 18 addressed both the Unit 1 and Unit 2 Auxiliary Instrument Rooms and the Unit 2 room does contain equipment required for Unit 1 operation. However, the results of Special Performance Test (SPT) SPT-039-02, "C02 Fire Protection for Unit I and Unit 2 Aux Instrument Rooms," (Attachment 3), which was performed in July 1995, indicates that the Unit 2 Auxiliary Instrument Room will maintain a concentration of >_ 50% for 15 minutes. Therefore, the concentration level stated in SSER 18 remains applicable to the Unit 2 Auxiliary Instrument Room. E-4 In order to resolve the discrepancy between the WBN FPR, NUREG-0847, and the system performance characteristics, TVA proposes to revise WBN Unit 1 Operating License Condition 2.F to reflect the design bases for the CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room, which is as follows: Auxiliary Instrument Room - The primary fire hazard is considered a deep-seated fire source; therefore, the system must achieve a 30% concentration within 2 minutes and 50% concentration within 7 minutes after system discharge. In addition, the leakage from the room must be limited and the system must maintain at least a 45% concentration for 15 minutes. As a result of the incorporation by reference of Supplement 18 of the SER, License Condition 2.F currently requires the CO2 system to maintain a 50% concentration for 15 minutes. License Condition 2.F currently states: "TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847) subject to the following provision: TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire." TVA proposes that License Condition 2.F be modified to read as follows: TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room which are as approved in Safety Evaluation [##], dated [MONTH] [##], 20[##], subjectto the following provision: TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire. Attachments 1 and 2 provide the marked up Facility Operating License pages and the final, clean Facility Operating License pages, respectively. As indicated in the description of the above proposed license condition, the requested change for a 45% concentration will only be applicable to the Unit 1 Auxiliary Instrument Room. The discussion in SSER 18 addressed both the Unit 1 and Unit 2 Auxiliary Instrument Rooms and the Unit 2 room does contain equipment required for Unit 1 operation. However, the results of Special Performance Test (SPT) SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," (Attachment 3), which was performed in July 1995, indicates that the Unit 2 Auxiliary Instrument Room will maintain a concentration of ~ 50% for 15 minutes. Therefore, the concentration level stated in SSER 18 remains applicable to the Unit 2 Auxiliary Instrument Room. E-4

3.0 TECHNICAL EVALUATION

NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program," (Ref. 13) states that "...most surface burning and open flame will stop when the concentration of C02 in the air reaches about 20-percent or less by volume." NUREG-1805 also notes that considerable margin is built into the 50% C02 design concentration required in NFPA 12-1973 (Ref. 4). Testing in the WBN Unit 1 Auxiliary Instrument Room has demonstrated that the C02 suppression system provides a 45% C02 concentration in the upper portion of the room for an extended period of time (25 minutes per test data). In the lower portion of the room, where the majority of the combustible loading is located, testing has shown that a 50% C02 concentration is maintained for 25 minutes. TVA has also reviewed C02 suppression system test data from Sandia National Laboratory and concluded that Sandia National Laboratory's test data is consistent with TVA's determination that a 45% C02 concentration for 15 minutes is adequate to extinguish a deep-seated fire. The following subsections provide the detailed technical basis for the proposed change, as well as TVA's response to the NRC's Request for Additional Information (RAI) documented in a letter from the NRC to TVA dated July 15, 2009 (Ref. 10). 3.1 Adequacy of 45% CO2 Concentration Information Notice (IN) 92-28 (Ref. 11) cites Sandia National Laboratory's determination that, for deep seated cable fires, it is necessary to retain a 50% concentration of C02 for a minimum soak time of 15 minutes to extinguish fully developed fires. The results of Sandia's testing was documented in NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986. (Ref. 12) Although neither of these documents are part of the WBN Unit 1 design or licensing basis, an examination of the Sandia test methodologies and a comparison of the Sandia tests to the C02 suppression system for the WBN Unit 1 Auxiliary Instrument Room, substantiate TVA's position that a 45% C02 concentration for 15 minutes in the WBN Unit 1 Auxiliary Instrument Room, is adequate to provide extinguishment of a deep seated fire. This section also responds to NRC RAI 1. NRC RAI 1: TVA letter, dated March 24, 2009 (ML090840302), Enclosure 1, page E1-1, states that, "Contrary to the above, since receipt of the operating license on February 7, 1996, until the present, the C02 system for the auxiliary instrumentation room was not designed in accordance with the 1973 Edition of the NFPA [National Fire Protection Association] 12 and SSER No. 18, in that, the C02 system was unable to deliver and maintain a minimum gas concentration of 50 percent in the upper portion of the room for 15 minutes..." The NFPA 12 Standard on "Carbon Dioxide Extinguishment Systems," 1973 Edition, the Code of Record (COR) for WBN Unit 1 installation, Section 2421 specifies 50 percent design concentration for deep seated fire. Section 2232 statesi "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of E-5

3.0 TECHNICAL EVALUATION

, NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program," (Ref. 13) states that "".most surface burning and open flame will stop when the concentration of CO2 in the air reaches about 20-percent or less by volume." NUREG-1805 also notes that considerable margin is built into the 50% CO2 design concentration required in NFPA 12-1973 (Ref. 4). Testing in the WBN Unit 1 Auxiliary Instrument Room has demonstrated that the CO2 suppression system provides a 45% CO2 concentration in the upper portion of the room for an extended period of time (25 minutes per test data). In the lower portion of the room, where the majority of the combustible loading is located, testing has shown that a 50% CO2 concentration is maintained for 25 minutes. TVA has also reviewed CO2 suppression system test data from Sandia National Laboratory and concluded that Sandia National Laboratory's test data is consistent with TVA's determination that a 45% CO2 concentration for 15 minutes is adequate to extinguish a deep-seated fire. The following subsections provide the detailed technical basis for the proposed change, as well as TVA's response to the NRC's Request for Additional Information (RAI) documented in a letter from the NRC to TVA dated July 15, 2009 (Ref. 10). 3.1 Adequacy of 45% CO2 Concentration Information Notice (IN) 92-28 (Ref. 11) cites Sandia National Laboratory's determination that, for deep seated cable fires, it is necessary to retain a 50% concentration of CO2 for a minimum soak time of 15 minutes to extinguish fully developed fires. The results of Sandia's testing was documented in NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986. (Ref. 12) Although neither of these documents are part of the WBN Unit 1 design or licensing basis, an examination of the Sandia test methodologies and a comparison of the Sandia tests to the CO2 suppression system for the WBN Unit 1 Auxiliary Instrument Room, substantiate TVA's position that a 45% CO2 concentration for 15 minutes in the WBN Unit 1 Auxiliary Instrument Room, is adequate to provide extinguishment of a deep seated fire. This section also responds to NRC RAI 1. NRC RA11: TVA letter, dated March 24, 2009 (ML090840302), Enclosure 1, page E1-1, states that, "Contrary to the above, since receipt of the operating license on February 7, 1996, until the present, the CO2 system for the auxiliary instrumentation room was not designed in accordance with the 1973 Edition of the NFPA [National Fire Protection Association] 12 and SSER No. 18, in that, the CO2 system was unable to deliver and maintain a minimum gas concentration of 50 percent in the upper portion of the room for 15 minutes... " The NFPA12 Standard on "Carbon Dioxide Extinguishment Systems," 1973 Edition, the Code of Record (COR) for WBN Unit 1 installation, Section 2421 specifies 50 percent design concentration for deep seated fire. Section 2232 states; "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of E-5

time to allow the smoldering to be extinguished and material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated..." Provide a basis for why you believe it is adequate for the total flooding automatic CO2 fire suppression system installed in the Auxiliary Instrument Room to achieve a concentration of only 45 percent (rather than at least 50 percent) for 15 minutes in the upper portion. TVA Response: On July 16, 1995, TVA initiated Special Performance Test (SPT) SPT-039-02, "CO2 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," in order to confirm that the 45% CO2 concentration could be sustained for greater than 15 minutes in the Unit 1 and Unit 2 Auxiliary Instrument Rooms as specified in the CO2 system design basis. SPT-039-02 (Attachment 3) was completed on July 23, 1995, and confirmed that 45% could in fact be sustained for 15 minutes as agreed upon by letter dated May 26, 1995 (Ref. 7). Sandia National Laboratory's testing of CO 2 fire suppression systems included the 5 tests summarized in TVA Table 1 (Sandia Table 14), below. Carbon Dioxide Fire Suppression Tents. NFPA-12 -Number Orientation -Type Durations of Soakt) Test of of of Initiation Time:' mb a Tray$ C"bl Fire.Expoouxe (min', Test Outcome 83 5 H 0 1 18-min burn 10 Reignited when ventilated 84 5 H Q I 16-min burn 15 Noreignitton. trays smoking 85 5 H V .5,.5-mmn burn 10 No reignition after ventilation e8 S V 1 17-min burn 1i No reignition, trays smoking 91 5 V U I 5-mmn burn L0 No reignition after ventilationw Legend: H - Horizontal cable trays V - Vertical cable trays Q - Qualified IREE-383 cable U -Unqualified cable aLength of time that propane burners were on. bLength. of time that the ventilation system was turned ofl! and the stack cover closed. Table 1 - Sandia C0 2 Fire Suppression Tests Based upon review and comparison of the SPT-039-02 test data and the Sandia National Laboratory's test data, TVA concludes that the extinguishing concentration of 45% for 15 minutes in the Unit 1 Auxiliary Instrument Room is sufficient for the total flooding automatic CO 2 fire suppression system for the following reasons: A. The results of Sandia Tests #83 and # 85 demonstrate that concentrations lower than 50% are effective in providing extinguishment for deep-seated cable tray fires. TVA Figures 1 and 2 (Sandia Figures 36 and 37, respectively) show CO2 concentration as a function of time for Sandia Tests #83 and #85. In Sandia Test #83 (Qualified Cables), the total time that CO2 concentration was at or E-6 time to allow the smoldering to be extinguished and material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated... " Provide a basis for why you believe it is adequate for the total flooding automatic CO2 fire suppression system installed in the Auxiliary Instrument Room to achieve a concentration of only 45 percent (rather than at least 50 percent) for 15 minutes in the upper portion. TVA Response: On July 16, 1995, TVA initiated Special Performance Test (SPT) SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," in order to confirm that the 45% CO2 concentration could be sustained for greater than 15 minutes in the Unit 1 and Unit 2 Auxiliary Instrument Rooms as specified in the CO2 system design basis. SPT-039-02 (Attachment 3) was completed on July 23,1995, and confirmed that 45% could in fact be sustained for 15 minutes as agreed upon by letter 9ated May 26, 1995 (Ref. 7). Sandia National Laboratory's testing of CO2 fire suppression systems included the 5 tests summarized in TVA Table 1 (Sandia Table 14), below. Carbon Dioxide Pire suppression Testa. Nl"PA-12 ,Bulllbet Orientation,Type Durationa of Solikb , Teet oC oC oC 'Initiatioll Timo.' !~ ~,,IIOal!:1! ~ lllOe,liIl11!ORl!(e ..tm1n:'. IllS!, Ql!tcome B3 5 H 0 1 19-1IIiD burn 10 Reignited when ventilated 84 5 H 0 1 16-iDiD \\Ium 15 No'reignition. trays SMoking 85 5 H U

1. 5,.5""min burn 10 No,

relgnitlon aCter ventl1ation 88 S V O* 1 17-lIIiD burn 15 No reignit1on. trays smoking 91 5 V U

1.

5-lIIiD burn 10 No reigni tion-after ventilation' Legend: H - Horizontal cable trays v - Vertical, c,able trays o - Qualified IEEE-3a3 cable U.. U~qualifie/l cable aLength oC time tllat, propane butllers were Ol~. bt.ength of time,that ttie ventUation systelll was tume/! ofl~ and the etack cover close/!. Table 1 - Sandia CO2 Fire Suppression Tests Based upon review and comparison of the SPT-039-02 test data and the Sandia National Laboratory's test data, TVA concludes that the extinguishing concentration of 45% for 15 minutes in the Unit 1 Auxiliary Instrument Room is sufficient for the total flooding automatic CO2 fire suppression system for the following reasons: A. The results of Sandia Tests #83 and # 85 demonstrate that concentrations lower than 50% are effective in providing extinguishment for deep-seated cable tray fires. TVA Figures 1 and 2 (Sandia Figures 36 and 37, respectively) show CO2 concentration as a function of time for Sandia Tests #83 and #85. In Sandia Test #83 (Qualified Cables), the total time that CO2 concentration was at or E-6

above 50% was approximately 7 minutes - for approximately 3 minutes following the initial discharge and for approximately 4 minutes following the second discharge. The concentration was below 50% for almost 2 minutes before the second discharge returned the concentration to above 50%. For Sandia Test #85 (Unqualified Cables), the total time that the CO2 concentration was at or above 50% was approximately 8 minutes - for approximately 6 minutes following the initial discharge and for approximately 2 minutes following the second discharge. The concentration was below 50% for slightly less than one minute before the second discharge returned the concentration to above 50%. 6s 0 z 0J U 20 TIME (MIN) Figure 1 - Sandia Test #83 CO2 Concentration Results X. z 0 z 0AU 60 59 40 36 28 18 TEST 0 as IMLNRLIFIED CROLE TR L P1- I B8 18 28 TIME (MIN) 38 48 Figure 2 - Sandia Test #85 CO2 Concentration Results E-7 Z 0 1-1 I-a: (t: I-Z W u Z 0 U above 50% was approximately 7 minutes - for approximately 3 minutes following the initial discharge and for approximately 4 minutes following the second discharge. The concentration was below 50% for almost 2 minutes before the second discharge returned the concentration to above 50%. For Sandia Test #85 (Unqualified Cables), the total time that the CO2 concentration was at or above 50% was approximately 8 minutes - for approximately 6 minutes following the initial discharge and for approximately 2 minutes following the second discharge. The concentration was below 50% for slightly less than one minute before the second discharge returned the concentration to above 50%. 60~--------~----------------.---~-----r--------_. TEST

  • 83 50........ o.... o...* o. 9'!RQ~._~~_Q~ml.f; _.o_.. _..*. -**.. -. -.. -...

40 30 20 10 OURLIFIED CABLE HORIZONTAL, S-TRAY 20 TIME (MIN) w ~ IE {5 III... Q N 0 Figure 1 - Sandia Test #83 CO2 Concentration Results 50 60r---------~------~----------~~--------------_. TEST

  • 85 S0

......... ~,.~. P.QJ)~J.~ .... _..... !.......... _.00 *

  • 0 UNQURLIFIED CABLE 40

.... *..... *"ROIUZONTAt.:; -"5:'TRAY *.. - *1* 0 ***** - ***** Z 30 o ~ H I- ~ 20 I-Z W ~ 10 o U H 3 TIME Figure 2 - Sandia Test #85 CO2 Concentration Results E-7 40

U Li 2: '4 F_ For qualified cables (Test # 83), re-ignition did occur, but only after ventilation was restored. TVA Figure 3 (Sandia Figure 34) shows the cable tray temperature against time during Test #83. According to the test report, ventilation during this sequence was reestablished at approximately the 39-minute mark, approximately 10 minutes after initiation of the CO 2 discharge, and approximately 8 minutes after the actual discharge began. TVA Figure 3 shows that the cable tray temperatures declined continuously from the time C02 was discharged until ventilation was reestablished, and that the rate of decline was not appreciably affected by the reduction in C02 concentration to 45% before ventilation was reestablished. Bea C/ALE TRAY 5RCU 609 TEST / 3 \\ \\

  • e

/I /" OQUALIF'IEDB CABLE I-HORIZONTHL, 5 TARY 498 1.1 31 40 50 B TIME (MIN) Figure 3 - Sandia Test #83 Cable Temperature Results For horizontal and vertical fully developed cable tray fires with IEEE 383-qualified cables, NUREG/CR-3656 specifies a required soak time of 15 minutes. While 15 minutes at 50% concentration will clearly be sufficient, as discussed above, the actual test data indicates that lower concentrations for at least part of the time can be effective. For unqualified cables (Test # 85), no re-ignition occurred when ventilation was restored after 10 minutes, while the C02 concentration was only at or above 50% for a total of 8 minutes. The temperature results for Test #85 also support the conclusion that a concentration less than 50% will be effective in extinguishing deep-seated cable tray fires. TVA Figure 4 (Sandia Figure 35) shows cable temperatures for unqualified cables (Test #85) as a function of time. E-8 U W ~ ~ ~ Ir w

a.

x: w ~ For qualified cables (Test # 83), re-ignition did occur, but only after ventilation was restored. TVA Figure 3 (Sandia Figure 34) shows the cable tray temperature against time during Test #83. According to the test report, ventilation during this sequence was reestablished at approximately the 39-minute mark, approximately 10 minutes after initiation of the CO2 discharge, and approximately 8 minutes after the actual discharge began. TVA Figure 3 shows that the cable tray temperatures declined continuously from the time CO2 was discharged until ventilation was reestablished, and that the rate of decline was not appreciably affected by the reduction in CO2 concentration to 45% before ventilation was reestablished. BBB SBB ~ 4BB ~ Z 1:11... 2BB B B 1B 2B SB TIME Figure 3 - Sandia Test #83 Cable Temperature Results For horizontal and vertical fully developed cable tray fires with IEEE 383-qualified cables, NUREG/CR-3656 specifies a required soak time of 15 minutes. While 15 minutes at 50% concentration will clearly be sufficient, as discussed above, the actual test data indicates that lower concentrations for at least part of the time can be effective. For unqualified cables (Test # 85), no re-ignition occurred when ventilation was restored after 10 minutes, while the CO2 concentration was only at or above 50% for a total of 8 minutes. The temperature results for Test #85 also support the conclusion that a concentration less than 50% will be effective in extinguishing deep-seated cable tray fires. TVA Figure 4 (Sandia Figure 35) shows cable temperatures for unqualified cables (Test #85) as a function of time. E-8

5U0 400 I UNOURLIFIED CRBLE 300 / /HORIZONTRL. 5-TRqN' 300 zCENTERED w B6 / I a-

3 0 0 I

Li] I oN.-- -o I-u 6 J 1 - - -. - - i 1 L 1. , " IL_,, 0 10 20 3a 40 TIME (MIN) Figure 4 - Sandia Test #85 Cable Temperature Results Note that temperatures continued to decrease after the 27th minute of the test when ventilation had already been restored and CO2 concentration was below 50%. C02 concentration was below 45% just prior to the 29th minute of the test, and the rate of temperature decline was again not appreciably affected. It can also be seen that the sudden drop in C02 concentration, to approximately 47% around the 25th minute of the test, did not appreciably affect the rate of temperature decline. NFPA 12 -1973 does specify a 50% design concentration for deep seated fires; however, it does not specify an extinguishing concentration nor a soak time for the design concentration. NFPA 12 -1973 specifies that the C02 concentration shall reach 30% in 2 minutes and the design concentration of 50% within 7 minutes. SPT-039-02 demonstrated that the C02 fire suppression system for the Watts Bar Unit 1 Auxiliary Instrument Room meets and exceeds the requirements of NFPA 12 -1973. TVA Figure 5 is an enhanced version of the strip chart from SPT-039-02 for the C02 concentrations in the upper portion of the Unit 1 Auxiliary Instrument Room (14.75 ft.). Figure 5 and Data Sheet 8.2 of SPT-039-02 (see Attachment 3) show that the C02 concentrations in the Unit 1 Auxiliary Instrument Room exceeded the test acceptance criteria of reaching 32% within 2 minutes (reached 44%), 52% within 7 minutes (reached 56%), and holding 47% for 15 minutes (maintained 47% for 15 minutes). (The additional 2% compensated for instrument accuracy of plus or minus 2%.) E-9 5aBr----------r--------r---------~r_--------------*~ 4BB TEST. as CARBON DIOXIDE UNQURLIFIED CRBLE HORIZONTAL. 5-TRAY u 3BB z o.. CENTERED /1111 W Q: ~ TRAY

J 21313 H

a: r:r w ~ HIB w e,--..&---,--~I --'---'--'-.L.~_--1._.L...1....L...__L_--L.1 ---I~.l __...L-__L_---' B 113 2B 38 48 TIME (MIN) Figure 4 - Sandia Test #85 Cable Temperature Results Note that temperatures continued to decrease after the 27th minute of the test when ventilation had already been restored and CO2 concentration was below 50%. CO2 concentration was below 45% just prior to the 29th minute of the test, and the rate of temperature decline was again not appreciably affected. It can also be seen that the sudden drop in CO2 concentration, to approximately 47% around the 25th minute of the test, did not appreciably affect the rate of temperature decline. NFPA 12 -1973 does specify a 50% design concentration for deep seated fires; however, it does not specify an extinguishing concentration nor a soak time for the design concentration. NFPA 12 -1973 specifies that the CO2 concentration shall reach 30% in 2 minutes and the design concentration of 50% within 7 minutes. SPT -039-02 demonstrated that the CO2 fire suppression system for the Watts Bar Unit 1 Auxiliary Instrument Room meets and exceeds the requirements of NFPA 12 -1973. TVA Figure 5 is an enhanced version of the strip chart from SPT-039-02 for the CO2 concentrations in the upper portion of the Unit 1 Auxiliary Instrument Room (14.75 ft.). Figure 5 and Data Sheet 8.2 of SPT-039-02 (see Attachment 3) show that the CO2 concentrations in the Unit 1 Auxiliary Instrument Room exceeded the test acceptance criteria of reaching 32% within 2 minutes (reached 44%), 52% within 7 minutes (reached 56%), and holding ~ 47% for 15 minutes (maintained 47% for 15 minutes). (The additional 2% compensated for instrument accuracy of plus or minus 2%.) E-9

r ~ P~M = ::_-. PM' t-r.... Figure 5 -Enhanced Strip Chart Recording from SPT-039-02 TVA also finds it compelling that while the total time CO2 concentration remained above 50% for Sandia Tests #83 and #85 was 7 minutes and 8 minutes, respectively, the performance characteristics of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system are such that CO2 concentration is maintained above 50% for almost 9 minutes (from approximately 2.5 minutes to 11.5 minutes after discharge) without a second discharge. It is also important to note that, during SPT-039-02, a 45% CO2 concentration was maintained for almost 25 minutes in the Unit I Auxiliary Instrument Room (see Figure 5). Furthermore, maintaining a CO2 concentration greater than 45% in the upper portion of the Unit 1 Auxiliary Instrument Room means that the overall volumetric room concentration is higher than 45%, since CO2 is approximately 50% heavier than air. The strip charts from SPT-039-02 for the CO2 concentrations at 2 ft. and 8.67 ft. above the floor show that the CO 2 concentrations at these heights remained greater than 50% for the duration of the test (approximately 25 minutes). B. The WBN Unit 1 Auxiliary Instrument Room is tighter than those in Sandia Tests #83 and #85. NFPA 12 -1973, Section 222, "Leakage and Ventilation," states: "Since the efficiency of carbon dioxide systems depends upon the maintenance of an extinguishing concentration of carbon dioxide, leakage of gas from the space shall be kept to a minimum and compensated for by applying extra gas." NUREG-1805 (Ref. 13) also notes the significance of the room tightness and states, "The integrity of the enclosure is a very important part of total flooding, particularly if the hazard has a potential for deep-seated fire." However, it can be seen from the rapid decay of CO2 concentration shown in TVA Figures 1 and 2 that the Sandia test room was not an airtight room. For Sandia Test #83, the CO 2 concentration decreased approximately 13% in 2 minutes (from an initial peak of 58% to approximately 45%); and for Sandia Test #85, the CO 2 concentration decrease approximately 10% in less than 1 minute (from an initial E-1 0 ~) (I ~J;-"1 ' 1'-;' '-1..J -:-. '-:-iQ:'Ii1 ' -:-: 'J'... _ ; ***'t:I:.... -. -., '11"1';$"1-- --- . - :UB Ii.roHj"~le i".: -***-1F-m.... i,--*. ~.:..Jj 1 l J ' I ., Ie' \\... . ~,: ::.:::::.~,.~. . :~:: ~ ~.. '-~~~~:- ,' ~ Figure 5 - Enhanced Strip Chart Recording from SPT -039-02 TVA also finds it compelling that while the total time CO2 concentration remained above 50% for Sandia Tests #83 and #85 was 7 minutes and 8 minutes, respectively, the performance characteristics of the WBN Unit 1 Auxiliary Instrument Room CO2 suppression system are such that CO2 concentration is maintained above 50% for almost 9 minutes (from approximately 2.5 minutes to 11.5 minutes after discharge) without a second discharge. It is also important to note that, during SPT-039-02, a 45% CO2 concentration was maintained for almost 25 minutes in the Unit 1 Auxiliary Instrument Room (see Figure 5). Furthermore, maintaining a CO2 concentration greater than 45% in the upper portion of the Unit 1 Auxiliary Instrument Room means that the overall volumetric room concentration is higher than 45%, since CO2 is approximately 50% heavier than air. The strip charts from SPT-039-02 for the CO2 concentrations at 2 ft. and 8.67 ft. above the floor show that the CO2 concentrations at these heights remained greater than 50% for the duration of the test (approximately 25 minutes). B. The WBN Unit 1 Auxiliary Instrument Room is tighter than those in Sandia Tests #83 and #85. NFPA 12 -1973, Section 222, "Leakage and Ventilation," states: "Since the efficiency of carbon dioxide systems depends upon the maintenance of an extinguishing concentration of carbon dioxide, leakage of gas from the space shall be kept to a minimum and compensated for by applying extra gas." NUREG-1805 (Ref. 13) also notes the significance of the room tightness and states, "The integrity of the enclosure is a very important part of total flooding, particularly if the hazard has a potential for deep-seated fire." However, it can be seen from the rapid decay of CO2 concentration shown in TVA Figures 1 and 2 that the Sandia test room was not an airtight room. For Sandia Test #83, the CO2 concentration decreased approximately 13% in 2 minutes (from an initial peak of 58% to approximately 45%); and for Sandia Test #85, the CO2 concentration decrease approximately 10% in less than 1 minute (from an initial E-10

peak of 58% to approximately 48%). Note that these decreases did occur before ventilation was restored in both Sandia tests. In comparison, the WBN C02 concentration tests demonstrated the tightness of the Unit 1 Auxiliary Instrument Room since the concentration only decreased approximately 10% in 11 minutes (from an initial peak of 57% at the 4-minute mark to 47% at the 15-minute mark). WBN door fan pressurization tests (Attachment 4) have also demonstrated that the Unit 1 Auxiliary Instrument Room is capable of maintaining tightness for an extended period of time. C. The WBN Unit I Auxiliary Instrument Room ventilation is restored later than in Sandia Tests #83 and #85; and, actual soak times for the WBN Auxiliary Instrument Room are calculated differently and more conservatively. In Sandia Tests #83 and #85, ventilation was restored to the test room after 10 minutes. Only the cables in Test #83 reignited after ventilation was restored. The 10 minutes of soak time for the test, and the recommended 15 minutes of soak time, began when the demand for CO2 was initiated and the ventilation system was turned off - approximately 2 minutes before the actual C02 discharge. The soak time ended when ventilation was restored. Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the CO 2 blow-off clips for each damper. These actions do not occur until the fire has been determined to be extinguished. Because of this process, the cables in the WBN Auxiliary Instrument Room will have more time to cool than those in the Sandia tests. Delaying ventilation restoration also contributes to the tightness of the room and the ability to maintain higher concentration levels of C02. The initial discharge of C02 for the WBN Unit 1 Auxiliary Instrument Room begins 20-30 seconds after one detector from each detection zone has activated. Further discussion of the detection system is provided in TVA's response to NRC RAI 10. In Sandia Tests #83 and #85, the fire was fully developed and had been allowed to burn for another minute before the suppression system was actuated. Again, although the soak time had begun, the actual C02 discharge did not occur for another 2 minutes. In comparison, the C02 system for the WBN Auxiliary Instrument Room discharges 20-30 seconds after actuation. This results in significant C02 concentration levels in the room for a greater portion of what NUREG/CR-3656 considers "soak time." Moreover, NUREG-1 805 (Ref. 13) provides additional guidance regarding the capabilities of C02 suppression systems. Section B.14.3, "Carbon Dioxide Fire Extinguishing Systems," states: "For deep-seated hazards, the minimum concentration is 50-percent of C02 by volume. This 50-percent design concentration is used for hazards involving electrical gear, wiring insulation, motors, and the like[...] It should be noted that most surface burning and open flaming will stop when the concentration of CO2 in the air reaches about 20-percent or less by volume. Thus, it should be apparent that a considerable margin of safety is built into these minimum C0 2 concentrations E-11 peak of 58% to approximately 48%). Note that these decreases did occur before ventilation was restored in both Sandia tests. In comparison, the WBN CO2 concentration tests demonstrated the tightness of the Unit 1 Auxiliary Instrument Room since the concentration only decreased approximately 10% in 11 minutes (from an initial peak of 57% at the 4-minute mark to 47% at the 15-minute mark). WBN door fan pressurization tests (Attachment 4) have also demonstrated that the Unit 1 Auxiliary Instrument Room is capable of maintaining tightness for an extended period of time. C. The WBN Unit 1 Auxiliary Instrument Room ventilation is restored later than in Sandia Tests #83 and #85; and, actual soak times for the WBN Auxiliary Instrument Room are calculated differently and more conservatively. In Sandia Tests #83 and #85, ventilation was restored to the test room after 10 minutes. Only the cables in Test #83 reignited after ventilation was restored. The 10 minutes of soak time for the test, and the recommended 15 minutes of soak time, began when the demand for CO2 was initiated and the ventilation system was turned off - approximately 2 minutes before the actual CO2 discharge. The soak time ended when ventilation was restored. . Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the CO2 blow-off clips for each damper. These actions do not occur until the fire has been determined to be extinguished. Because of this process, the cables in the WBN Auxiliary Instrument Room will have more time to cool than those in the Sandia tests. Delaying ventilation restoration also contributes to the tightness of the room and the ability to maintain higher concentration levels of CO2* The initial discharge of CO2 for the WBN Unit 1 Auxiliary Instrument Room begins 20-30 seconds after one detector from each detection zone has activated. Further discussion of the detection system is provided in TVA's response to NRC RA110. In Sandia Tests #83 and #85, the fire was fully developed and had been allowed to burn for another minute before the suppression system was actuated. Again, although the soak time had begun, the actual CO2 discharge did not occur for another 2 minutes. In comparison, the CO2 system for the WBN Auxiliary Instrument Room discharges 20-30 seconds after actuation. This results in significant CO2 concentration levels in the room for a greater portion of what NUREG/CR-3656 considers "soak time." Moreover, NUREG-1805 (Ref. 13) provides additional guidance regarding the capabilities of CO2 suppression systems. Section B.14.3, "Carbon Dioxide Fire Extinguishing Systems," states: "For deep-seated hazards, the minimum concentration is 50-percent of CO2 by volume. This 50-percent design concentration is used for hazards involving electrical gear, wiring insulation, motors, and the like[... ] It should be noted that most surface burning and open flaming will stop when the concentration of CO2 in the air reaches about 20-percent or less by volume. Thus, it should be apparent that a considerable margin of safety is built into these minimum CO2 concentrations E-11

required by the standard [NFPA 12]. This is because those who developed the CO2 standard never considered it sufficient to extinguish the flame. By contrast, the guidelines given in some of the standards for other gaseous extinguishing agents merely mandate concentrations that are sufficient to extinguish open flame but will not produce a truly inert atmosphere." [emphasis added] TVA's establishment of an extinguishing concentration of 45% is greater than double the 20% concentration for surface fires indicated in NUREG-1805. Extinguishing surface flames will also contribute to removal of heat from the fire. Considering all these factors, TVA has concluded that the 1978 designed automatic total-flooding CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room at WBN is adequately designed (with upgrades and as verified by tests in 1995) to extinguish a deep seated fire. Although TVA has considered the Sandia test results that were promulgated in NUREG/CR-3656, that NUREG is not part of TVA's design or licensing basis. Similarly, TVA evaluated IN 92-28, and concluded that it need not be incorporated into the WBN design or licensing basis. 3.2 Safe Shutdown Implications NRC RAI 2: TVA letter, dated March 24, 2009, Enclosure 1, page E1-1, states that, "This section of Appendix R requires a fixed fire suppression system for the auxiliary instrumentation room area since it contains safe shutdown equipment and alternative safe shutdown was selected for this area..." WVA evaluation in a letter, dated March 24, 2009, did not discuss effects of fire damage on equipment required for safe-shutdown. Discuss the effects that fire damage would have on the equipment that is associated with cables likely to sustain damage, and provide a basis for adequacy of damage (i.e., provide a basis for determining that, in spite of damage, adequate safe-shutdown will be maintained). TVA Response: The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. An Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. When this occurs, the plant will be shutdown from the Auxiliary Control Room (ACR). The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOIs) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned. Additional information regarding the functions of the ACR may be found in Part IV, "Alternate Shutdown Capability," of the FPR. Provided below is information contained in E-1 2 required by the standard [NFPA 12]. This is because those who developed the CO2 standard never considered it sufficient to extinguish the flame. By contrast, the guidelines given in some of the standards for other gaseous extinguishing agents merely mandate concentrations that are sufficient to extinguish open flame but will not produce a truly inert atmosphere." [emphasis added} TVA's establishment of an extinguishing concentration of 45% is greater than double the 20% concentration for surface fires indicated in NUREG-1805. Extinguishing surface flames will also contribute to removal of heat from the fire. Considering all these factors, TVA has concluded that the 1978 designed automatic total-flooding CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room at WBN is adequately designed (with upgrades and as verified by tests in 1995) to extinguish a deep seated fire. Although TVA has considered the Sandia test results that were promulgated in NUREG/CR-3656, that NUREG is not part of TVA's design or licensing basis. Similarly, TVA evaluated IN 92-28, and concluded that it need not be incorporated into the WBN design or licensing basis. 3.2 Safe Shutdown Implications NRC RA12: TVA letter, dated March 24, 2009, Enclosure 1, page E1-1, states that, "This section of Appendix R requires a fixed fire suppression system for the auxiliary instrumentation room area since it contains safe shutdown equipment and alternative safe shutdown was selected for this area... " TVA evaluation in a letter, dated March 24, 2009, did not discuss effects of fire damage on equipment required for safe-shutdown. Discuss the effects that fire damage would have on the equipment that is associated with cables likely to sustain damage, and provide a basis for adequacy of damage (Le., provide a basis for determining that, in spite of damage, adequate safe-shutdown will be maintained). TVA Response: The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. An Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. When this occurs, the plant will be shutdown from the Auxiliary Control Room (ACR). The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOls) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned. Additional information regarding the functions of the ACR may be found in Part IV, "Alternate Shutdown Capability," of the FPR. Provided below is information contained in E-12

Section 2.0, "Discussion," from Part IV of the FPR which summarizes the compliance of the design with applicable regulations and independence of the ACR (both physically and electrically) from the Control Building. "In order to address situations requiring main control room abandonment, WBN's original design provided for an auxiliary control system. This system is located outside of the control building and is physically independent of the control building (control room, auxiliary instrument rooms, cable spreading room, etc.). The design provides appropriate means to isolate the necessary safe shutdown equipment and control features from the control building. The system is provided to satisfy General Design Criteria (GDC) 19 in Appendix A to 1 OCFR50 and 10CFR50 Appendix R Section III.G.3 and I1.1L criteria. In order to meet GDC 19 requirements, the auxiliary control system instrumentation and controls are physically remote from, and their circuits are electrically separated from, their counterparts in the main control room. In order to meet Appendix R requirements, the auxiliary control system is both physically and electrically independent of the control building. Redundant auxiliary control system capability is not required to meet either GDC 19 or Appendix R requirements." Based on the preceding, fire damage may occur to the equipment and cables located in the Auxiliary Instrument Room. However, the design of the plant separates the Control Building and therefore, the Auxiliary Instrument Room, from the ACR both physically and electrically. Consequently, a fire in the Auxiliary Instrument Room will not affect the capability to safely shutdown WBN Unit 1. 3.3 Previous NRC Review of 45% CO 2 Concentration NRC RAI 3: TVA letter, dated March 24, 2009, Enclosure 1, page E1-2, states that, "TVA will revise the system design description for the CO 2 system supplying the Auxiliary Instrument Rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO 2 concentration greater than 45% for at least 15 minutes. The revision will be completed by June 30,1995....." If the above commitment was incorporated in the WBN Unit 1 Fire Protection Report (FPR), the NRC staff requests that the TVA to provide copy of revised FPR pages with docketed date and revision number. TVA Response: Revision 3 of the FPR was approved on June 15, 1995. This revision revised Section 12.3.3, "Carbon Dioxide Suppression Systems," to add the following statement: "The design basis for the areas protected by C0 2 are as follows: E-1 3 Section 2.0, "Discussion," from Part IV of the FPR which summarizes the compliance of the design with applicable regulations and independence of the ACR (both physically and electrically) from the Control Building. "In order to address situations requiring main control room abandonment, WBN's original design provided for an auxiliary control system. This system is located outside of the control building and is physically independent of the control building (control room, auxiliary instrument rooms, cable spreading room, etc.). The design provides appropriate means to isolate the necessary safe shutdown equipment and control features from the control building. The system is provided to satisfy General Design Criteria (GDC) 19 in Appendix A to 10CFR50 and 10CFR50 Appendix R Section III.G.3 and III.L criteria. In order to meet GDC 19 requirements, the auxiliary control system instrumentation and controls are physically remote from, and their circuits are electrically separated from, their counterparts in the main control room. In order to meet Appendix R requirements, the auxiliary control system is both physically and electrically independent of the control building. Redundant auxiliary control system capability is not required to meet either GDC 19 or Appendix R requirements." Based on the preceding, fire damage may occur to the equipment and cables located in the Auxiliary Instrument Room. However, the design of the plant separates the Control Building and therefore, the Auxiliary Instrument Room, from the ACR both physically and electrically. Consequently, a fire in the Auxiliary Instrument Room will not affect the capability to safely shutdown WBN Unit 1. 3.3 Previous NRC Review of 45% CO2 Concentration NRC RA13: TVA letter, dated March 24, 2009, Enclosure 1, page E1-2, states that, "TVA will revise the system design description for the CO2 system supplying the Auxiliary Instrument Rooms (Units 1 and 2) to include a minimum soak time. The soak time will be to maintain CO2 concentration greater than 45% for at least 15 minutes. The revision will be completed by June 30, 1995.... " If the above commitment was incorporated in the WBN Unit 1 Fire Protection Report (FPR), the NRC staff requests that the TVA to provide copy of revised FPR pages with docketed date and revision number. TVA Response: Revision 3 of the FPR was approved on June 15, 1995. This revision revised Section 12.3.3, "Carbon Dioxide Suppression Systems," to add the following statement: "The design basis for the areas protected by CO2 are as follows: E-13

Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes..." Revision 3 also revised Part X, "NFPA Code Evaluation," of the FPR to add the following statement: "2232 Comply Deep seated fire extinguishment does not specify the soak time and concentration levels required to be maintained. Where required, soak time of 15 minutes at 45% concentration is maintained." TVA's letter dated June 15, 1995 (Ref. 14), submitted Revision 3 of the FPR to NRC. This letter is listed in the Introduction Section of Appendix FF, "Safety Evaluation Watts Bar Nuclear Plant Fire Protection Program, Docket Nos. 50-390/391," of SSER 18. TVA's letter dated June 15, 1995, and the sections of Revision 3 of the FPR discussed above are provided in Attachment 5 to this enclosure. 3.4 Modifications and Inspections NRC RAI 4: TVA letter, dated March 24, 2009, Enclosure 1, page E1-2, states that, "The fact remains, however, that WBN's CO 2 gas suppression system was designed for and can achieve a 50% concentration after discharge in accordance with NFPA 12, 1973 Edition. It will also, as committed, maintain a concentration greater than 45% for at least 15 minutes..." Have any CO2 system or other plant modifications, subsequent to the original discharge tests of the CO 2 fire suppression system, been made in the Auxiliary Instrument Room that could potentially affect CO 2 concentrations, such as CO2 piping changes or timer adjustments or new room dampers or penetrations that might leak? If such modifications have been made, what subsequent testing or evaluation was performed to ensure that proper concentrations were maintained for the required soak time? If concentration decreased due to leakage, where does the CO2 gas migrate and describe your evaluation on the effects to plant operation and operator actions. TVA Response: The configuration of the C0 2 piping and discharge outlets have not been modified since the discharge test discussed in TVA's response to NRC RAI 1 above was performed in July 1995. In addition, the detection system has not been modified from the tested configuration. In order to address the overall impact design changes and plant modifications made to equipment located in the Auxiliary Instrument Room may have had on the ability of the CO 2 system to suppress a deep seated fire, the following factors should be considered: E-14 Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes... " Revision 3 also revised Part X, "NFPA Code Evaluation," of the FPR to add the following statement: "2232 Comply Deep seated fire extinguishment does not specify the soak time and concentration levels required to be maintained. Where required, soak time of 15 minutes at 45% concentration is maintained." TVA's letter dated June 15, 1995 (Ref. 14), submitted Revision 3 of the FPR to NRC. This letter is listed in the Introduction Section of Appendix FF, "Safety Evaluation Watts Bar Nuclear Plant Fire Protection Program, Docket Nos. 50-390/391," of SSER 18. TVA's letter dated June 15, 1995, and the sections of Revision 3 of the FPR discussed above are provided in Attachment 5 to this enclosure. 3.4 Modifications and Inspections NRC RA14: TVA letter, dated March 24, 2009, Enclosure 1, page E 1-2, states that, "The fact remains, however, that WBN's CO2 gas suppression system was designed for and can achieve a 50% concentration after discharge in accordance with NFPA 12, 1973 Edition. It will also, as committed, maintain a concentration greater than 45% for at least 15 minutes... " Have any CO2 system or other plant modifications, subsequent to the original discharge tests of the CO2 fire suppression system, been made in the Auxiliary Instrument Room that could potentially affect CO2 concentrations, such as CO2 piping changes or timer adjustm!3nts or new room dampers or penetrations that might leak? If such modifications have been made, what subsequent testing or evaluation was performed to ensure that proper concentrations were maintained for the required soak time? If concentration decreased due to leakage, where does the CO2 gas migrate and describe your evaluation on the effects to plant operation and operator actions. TVA Response: The configuration of the CO2 piping and discharge outlets have not been modified since the discharge test discussed in TVA's response to NRC RAI 1 above was performed in July 1995. In addition, the detection system has not been modified from the tested configuration. In order to address the overall impact design changes and plant modifications made to equipment located in the Auxiliary Instrument Room may have had on the ability of the CO2 system to suppress a deep seated fire, the following factors should be considered: E-14

A. As stated previously in Section 2.0, "Detailed Description," WBN's test records indicate that a 50% C02 concentration is maintained for 15 minutes in the lower half of the room. B. The following factors were discussed in Inspection Report 05000390/2008005 (Ref. 9) regarding the low safety significance of the Non-Cited Violation for this C02 concentration issue: Most of the ignition sources were located in the lower portion of the room where the required concentration was maintained. The only ignition sources in the upper portion of the room were thermoplastic cables capable of self-igniting. However, their failure would not affect the credited SSD strategy of alternative shutdown which used equipment powered by other cables not located in this room. Based on the preceding, the key ignition sources are in the lower portion of the room which will receive a 50% concentration for 15 minutes. This and the lack of potential for a fire to the spread into the higher regions of the room, minimize the impact of plant modifications on the C02 systems ability to suppress a fire. Identification of all design changes that have affected the Auxiliary Instrument Room will be an extensive effort. A review of this type will require a review of all design changes initiated since the performance of the last discharge test (July 1995) until the present. However, the design changes were controlled by WBN's design change process under Standard Programs and Processes (SPP) 9.3, "Plant Modifications and Engineering Change Control." Maintenance activities at WBN are controlled by Standard Department Procedure MMDP-1, "Maintenance Management System." Both of these processes contain controls to ensure that work involving the breaching of any penetration returns the penetration to its revised design configuration or the as-found configuration. Figure 11-33 of the FPR is provided in Attachment 6 to this enclosure and depicts the layout of the Auxiliary Instrument Room. This figure is annotated and provided with notes to clarify which walls are considered regulatory fire barriers. Based on Figure 11-33, the walls of the Auxiliary Instrument Room that are regulatory fire barriers are inspected once every 5 years in accordance with 0-FOR-304-1, "Fire Barrier/Mechanical, Conduit, Cable Tray, and Fire Damper (External) Penetration Visual Inspection-Auxiliary, Control, Diesel Generator Buildings and Intake Pumping Station" include: North wall South wall East wall West wall Labyrinth ceiling The north and east walls of the stairs in the Auxiliary Instrument Room along with the floor and ceiling are non-regulatory fire barriers. These areas are inspected once every 5 years in accordance with TI-304.001, "Non-Regulatory Fire Barriers." E-1 5 A. As stated previously in Section 2.0, "Detailed Description," WBN's test records indicate that a 50% CO2 concentration is maintained for 15 minutes in the lower half of the room. B. The following factors were discussed in Inspection Report 05000390/2008005 (Ref. 9) regarding the low safety significance of the Non-Cited Violation for this CO2 concentration issue: Most of the ignition sources were located in the lower portion of the room where the required concentration was maintained. The only ignition sources in the upper portion of the room were thermoplastic cables capable of self-igniting. However, their failure would not affect the credited SSD strategy of alternative shutdown which used equipment powered by other cables not located in this room. Based on the preceding, the key ignition sources are in the lower portion of the room which will receive a 50% concentration for 15 minutes. This and the lack of potential for a fire to the spread into the higher regions of the room, minimize the impact of plant modifications on the CO2 systems ability to suppress a fire. Identification of all design changes that have affected the Auxiliary Instrument Room will be an extensive effort. A review of this type will require a review of all design changes initiated since the performance of the last discharge test (July 1995) until the present. However, the design changes were controlled by WBN's design change process under Standard Programs and Processes (SPP) 9.3, "Plant Modifications and Engineering Change Control." Maintenance activities at WBN are controlled by Standard Department Procedure MMDP-1, "Maintenance Management System." Both of these processes contain controls to ensure that work involving the breaching of any penetration returns the penetration to its revised design configuration or the as-found configuration. Figure 11-33 of the FPR is provided in Attachment 6 to this enclosure and depicts the layout of the Auxiliary Instrument Room. This figure is annotated and provided with notes to clarify which walls are considered regulatory fire barriers. Based on Figure 11-33, the walls of the Auxiliary Instrument Room that are regulatory fire barriers are inspected once every 5 years in accordance with O-FOR-304-1, "Fire Barrier/Mechanical, Conduit, Cable Tray, and Fire Damper (External) Penetration Visual Inspection-Auxiliary, Control, Diesel Generator Buildings and Intake Pumping Station" include: North wall South wall East wall West wall Labyrinth ceiling The north and east walls of the stairs in the Auxiliary Instrument Room along with the floor and ceiling are non-regulatory fire barriers. These areas are inspected once every 5 years in accordance with TI-304.001, "Non-Regulatory Fire Barriers." E-15

The physical CO 2 barriers (e.g., walls, floor, and ceiling) of the Auxiliary Instrument Room are also inspected in accordance with 0-FOR-39-2, "18 Month CO2 Fire Protection Inspection and Test for Powerhouse Areas." This inspection is conducted every 18 months and verifies that there are no cracked, missing or degraded seals (including floor seals), or other penetrations that may allow CO2 to escape. TVA reviewed the documentation from inspections conducted between 2001 and 2009 and did not identify any issues with the physical CO2 barriers. TVA's response to NRC RAI 1 contained a discussion on tightness of the Unit 1 Auxiliary Instrument Room and the time periods the concentration levels in the room were maintained. Leakage from the room will principally be from door seals or through the seals for the various room penetrations. The CO2 will migrate to Elevation 692, the elevation below the Auxiliary Instrument Room. Each CO2 system on Elevation 708 has a remote alarm installed on Elevation 692 that provides a pre-discharge alarm to alert the personnel that occupy Elevation 692 to evacuate should there be a CO2 discharge. The discharge of CO 2 will require the use Self-Contained Breathing Apparatus (SCBA) by Operations or Fire Operations personnel responding to the fire. 3.5 Fire Brigade Response and Training NRC RAI 5: TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "The primary function of the automatic CO2 fire suppression systems is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it..." Manual fire-fighting of large amounts of burning cables is a considerable challenge even to the most well-trained and equipped fire brigade. Further, many rooms of this nature have cable trays located high above the floor which may be inaccessible to the fire brigade personnel. Describe how the facility fire brigade personnel have been instructed about the potential for deep-seated fire hazards associated with cable re-ignition. Further, discuss the methods to manually extinguish or control and minimize the effects of a deep-seated fire located high above the floor in inaccessible locations (if WBN Unit 1 Auxiliary Instrument Room has any inaccessible locations). TVA Response: WBN's Fire Brigade personnel are periodically trained in accordance with FPT-304.000, "Fires Involving Energized Equipment." The brigade also receives practical training and fire drills are conducted which are directly related to the potential for deep seated fire hazards associated with cable tray fires. During the Fire Brigade's training and exercises, emphasis is placed on fighting an energized equipment (e.g., cable) fire using the rules for "Fires Involving Energized Equipment" which includes the use of a fog pattern when applying water, staying out of the water runoff, and maintaining the minimum distance for energized equipment. Once the cables are deenergized the fire is considered a normal Class A fire and a straight stream water pattern can be applied. E-1 6 The physical CO2 barriers (e.g., walls, floor, and ceiling) of the Auxiliary Instrument Room are also inspected in accordance with 0-FOR-39-2, "18 Month CO2 Fire Protection Inspection and Test for Powerhouse Areas." This inspection is conducted every 18 months and verifies that there are no cracked, missing or degraded seals (including floor seals), or other penetrations that may allow CO2 to escape. TVA reviewed the documentation from inspections conducted between 2001 and 2009 and did not identify any issues with the physical CO2 barriers. TVA's response to NRC RAI1 contained a discussion on tightness of the Unit 1 Auxiliary Instrument Room and the time periods the concentration levels in the room were maintained. Leakage from the room will principally be from door seals or through the seals for the various room penetrations. The CO2 will migrate to Elevation 692, th~ elevation below the Auxiliary Instrument Room. Each CO2 system on Elevation 708 has a remote alarm installed on Elevation 692 that provides a pre-discharge alarm to alert the personnel that occupy Elevation 692 to evacuate should there be a CO2 discharge. The discharge of CO2 will require the use Self-Contained Breathing Apparatus (SCBA) by Operations or Fire Operations personnel responding to the fire. 3.5 Fire Brigade Response and Training NRC RA15: TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "The primary function of the automatic CO2 fire suppression systems is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it... " Manual fire-fighting of large amounts of burning cables is a considerable challenge even to the most well-trained and equipped fire brigade. Further, many rooms of this nature have cable trays located high above the floor which may be inaccessible to the fire brigade personnel. Describe how the facility fire brigade personnel have been instructed about the potential for deep-seated fire hazards associated with cable re-ignition. Further, discuss the methods to manually extinguish or control and minimize the effects of a deep-seated fire located high above the floor in inaccessible locations (if WBN Unit 1 Auxiliary Instrument Room has any inaccessible locations). TVA Response: WBN's Fire Brigade personnel are periodically trained in accordance with FPT-304.000, "Fires Involving Energized Equipment." The brigade also receives practical training and fire drills are conducted which are directly related to the potential for deep seated fire hazards associated with cable tray fires. During the Fire Brigade's training and exercises, emphasis is placed on fighting an energized equipment (e.g., cable) fire using the rules for "Fires Involving Energized Equipment" which includes the use of a fog pattern when applying water, staying out of the water runoff, and maintaining the minimum distance for energized equipment. Once the cables are deenergized the fire is considered a normal Class A fire and a straight stream water pattern can be applied. E-16

For a fire suppressed by C02, the fire brigade will enter affected area wearing self-contained breathing apparatus (SCBA). A key objective of the brigade is to identify any remaining hot spots and apply the appropriate agent to ensure complete extinguishment. To aid in this effort, the fire brigade is provided with a thermal imaging camera for identification of the hot spots. Any remaining hot spots will be individually extinguished using an appropriate agent, such as water applied by a fire hose, instead of a general agent application such as a second CO 2 discharge. However, if deemed necessary, an additional discharge of CO 2 may be initiated manually. Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the C02 blow-off clips for each damper. These actions do not occur until the fire brigade has determined that the fire is completely extinguished. There are no inaccessible areas in the Unit 1 and 2 Auxiliary Instrument Rooms. The access to high locations (e.g., cable trays) shall be by mechanical means in which the fire brigade is trained. For the required access, the Fire Brigade will use ladders and lifts which can be safely used to investigate and apply extinguishing agents if required. 3.6 Full Discharge Test Results NRC RAI 6: TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate C02 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer..." Provide the most recent full discharge test results of the C02 fire suppression system installed in the Auxiliary Instrument Room, including the following: " Concentration levels " Soak time Number, location, and height of sensors in room Also, provide copies of the original discharge test results for review. TVA Response: The most recent full discharge test of the 002 fire suppression system installed in the Unit 1 and Unit 2 Auxiliary Instrument Rooms was conducted by and documented in Revision 0 of Special Performance Test, SPT-039-02., This test was initiated on July 16, 1995, and completed on July 23, 1995. A copy of the test is provided in. The data in TVA Table 2 was taken from Data Sheet 8.2 of SPT-039-02, "U1 Aux Instrument Room C02 Concentration," and provides the concentration levels for the Unit 1 Auxiliary Instrument Room at specified time intervals after C02 discharge. The acceptance criteria in Table 2 account for instrument accuracy of plus or minus 2%. In E-1 7 For a fire suppressed by CO2, the fire brigade will enter affected area wearing self-contained breathing apparatus (SCBA). A key objective of the brigade is to identify any remaining hot spots and apply the appropriate agent to ensure complete extinguishment. To aid in this effort, the fire brigade is provided with a thermal imaging camera for identification of the hot spots. Any remaining hot spots will be individually extinguished using an appropriate agent, such as water applied by a fire hose, instead of a general agent application such as a second CO2 discharge. However, if deemed necessary, an additional discharge of CO2 may be initiated manually.' Ventilation for the WBN Unit 1 Auxiliary Instrument Room is restored by site personnel manually resetting the CO2 blow-off clips for each damper. These actions do not occur until the fire brigade has determined that the fire is completely extinguished. There are no inaccessible areas in the Unit 1 and 2 Auxiliary Instrument Rooms. The access to high locations (e.g., cable trays) shall be by mechanical means in which the fire brigade is trained. For the ~equired access, the Fire Brigade will use ladders and lifts which can be safely used to investigate and apply extinguishing agents if required. 3.6 Full Discharge Test Results NRC RA16: TVA letter, dated March 24, 2009, Enclosure 2, page E2-1, states that, "Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO2 concentration and soak times. The duration of the discharge is determined by the area requirements and is controlled by the discharge timer... " Provide the most recent full discharge test results of the CO2 fire suppression system installed in the Auxiliary Instrument Room, including the following: Concentration levels Soak time Number, location, and height of sensors in room Also, provide copies of the original discharge test results for review. TVA Response: The most recent full discharge test of the CO2 fire suppression system installed in the Unit 1 and Unit 2 Auxiliary Instrument Rooms was conducted by and documented in Revision 0 of Special Performance Test, SPT-039-02.c This test was initiated on July 16, 1995, and completed on July 23, 1995. A copy of the test is provided in. The data in TVA Table 2 was taken from Data Sheet 8.2 of SPT-039-02, "U1 Aux Instrument Room CO2 Concentration," and provides the concentration levels for the Unit 1 Auxiliary Instrument Room at specified time intervals after CO2 discharge. The acceptance criteria in Table 2 account for instrument accuracy of plus or minus 2%. In E-17

each case, the C0 2 suppression system for the Unit 1 Auxiliary Instrument Room met or exceeded the acceptance criteria. Elapsed Time (min) 2,\\ 4 6 7 8 15 C0 2 Concentration (%) 44 57 56 56 52 47 Acceptance Criteria (%) - 32 N/A N/A -a 52 N/A - 47 Table 2 - Unit I Auxiliary Instrument Room CO2 Concentrations for SPT-039-02 There were three sample points in the Unit 1 Auxiliary Instrument Room at which C02 concentration levels were recorded: " Sample Point #1 was located at 14.75 ft. above the finished floor Sample Point #2 was located at 8.67 ft. above the finished floor " Sample Point #3 was located at 2.0 ft. above the finished floor The horizontal location of the sensor pickups (sample points) inside the room was not recorded. The horizontal location would have not been of any consequence to the test results as the ventilation to the room was isolated; no stirring of the C02 (which is approximately 50% heavier than air) would result in relatively uniform C02 concentration layers in the room. Section 6.1.3 of SPT-039-02 provided the steps for installing the C02 concentration meters and specified that the highest recorder probe be installed "...at 75% of the room height or the top of the protected equipment (excluding cable trays) whichever is higher...." The total soak time for SPT-039-02 as shown in TVA Figure 5 was approximately 25 minutes. As discussed in TVA's response to NRC RAI 1, this soak time starts when the C02 system actually discharges and is defined differently than the soak times as specified in NUREG/CR-3656. At 14.75 ft. (Sample Point #1), the C02 concentration after 25 minutes was approximately 45%. For Sample Points #2 and #3, the C02 concentration remained above 50% after 25 minutes. The strip charts from the test are provided in Attachment 3 and show the C02 concentration versus time for each of the 3 sample points. 3.7 Area Ignition Sources NRC RAI 7: TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA calculation WBN-IPE-004, "Zone of Influence" determined that the only ignition source is two air handling units in the Corridor on Elevation 708.0..." E-18 each case, the CO2 suppression system for the Unit 1 Auxiliary Instrument Room met or exceeded the acceptance criteria. Elapsed Time (min) 2; \\ 4 6 7 8 15 CO2 Concentration (%) 44 57 56 56 52 47 Acceptance Criteria (%) ~ 32 N/A N/A ~ 52 N/A ~47 Table 2 - Unit 1 Auxiliary Instrument Room CO2 Concentrations for SPT-039-02 There were three sample points in the Unit 1 Auxiliary Instrument Room at which CO2 concentration levels were recorded: Sample Point #1 was located at 14.75 ft. above the finished floor Sample Point #2 was located at 8.67 ft. above the finished floor Sample Point #3 was located at 2.0 ft. above the finished floor The horizontal location of the sensor pickups (sample points) inside the room was not recorded. The horizontal location would have not been of any consequence to the test results as the ventilation to the room was isolated; no stirring of the CO2 (which is approximately 50% heavier than air) would result in relatively uniform CO2 concentration layers in the room. Section 6.1.3 of SPT-039-02 provided the steps for installing the CO2 concentration meters and specified that the highest recorder probe be installed"... at 75% of the room height or the top of the protected equipment (excluding cable trays) whichever is higher.... " The total soak time for SPT-039-02 as shown in TVA Figure 5 was approximately 25 minutes. As discussed in TVA's response to NRC RAI 1, this soak time starts when the CO2 system actually discharges and is defined differently than the soak times as specified in NUREG/CR-3656. At 14.75 ft. (Sample Point #1), the CO2 concentration after 25 minutes was approximately 45%. For Sample Points #2 and #3, the CO2 concentration remained above 50% after 25 minutes. The strip charts from the test are provided in Attachment 3 and show the CO2 concentration versus time for each of the 3 sample points. 3.7 Area Ignition Sources NRC RA17: TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA calculation WBN-IPE-004, "Zone of Influence" determined that the only ignition source is two air handling units in the Corridor on Elevation 70B.0... " E-18

"TVA calculation EPM-DOM-012990, "Combustible Loading Data (CLD)" establishes the Fire Severity Index for..." "TVA calculation WBN-IPE-004, "Zone of Influence," determine that the only ignition source... "Based upon this evaluation, all these areas were screened out from the detail review, and were screened out due to a lack of significant fire ignition source and/or the presence of automatic detection and suppression ability... " Confirm that there are no ignition sources other than two air handling units in this fire area. Provide a summary and the results of the "Zone of Influence" calculations. TVA Response: As stated previously, Figure 11-33 is provided as Attachment 6 to this enclosure. The figure has been annotated to clearly designate the following rooms: " 708.0-Cl - Unit 1 Auxiliary Instrument Room " 708.0-C2 - Corridor 708.0-C4 - Unit 2 Auxiliary Instrument Room An evaluation of the Unit 1 Auxiliary Instrument Room on Elevation 708.0-Cl and the surrounding rooms, 708.0-C2 and 708.0-C4, was conducted on July 16, 2009 by WBN's Engineering staff to confirm there are no other ignition sources other than the two air handling units located in the Corridor (708.0-C2). The evaluation confirmed the two air handling units in the Corridor remain the only ignition sources for the Auxiliary Instrument Room. WBN's design includes a two hour Regulatory Fire Barrier that separates Unit 1 Auxiliary Instrument Room from the Corridor. Revision 0 of Calculation WBN-IPE-004, "Zone of Influence" is the calculation that determines the Zone of Influence (ZOI) for credible fire sources in compartments that were not previously screened by calculations WBN-IPE-001, 002, and 003. This calculation also documents the area walkdowns to identify the fire ignition sources or targets within the ZOI that could be impacted by the fire source. For the Auxiliary Instrument Room area, the walkdown conducted on July 16, 2009, re-verified the conclusions of Calculation WBN-IPE-004. 3.8 Auxiliary Instrument Room Cabling NRC RAI 8: TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA detection and suppression systems would detect and suppress any fire with the potential of severity needed to include a deep seated fire..." TVA evaluation did not specify cable construction information (i.e., insulation and jacket material, such as cross-linked polyethylene (XLPE)/polyvinyl chloride (PVC) for all E-19 "TVA calculation EPM-OOM-012990, "Combustible Loading Data (CLO)" establishes the Fire Severity Index for... " "TVA calculation WBN-IPE-004, "Zone of Influence, " determine that the only ignition source... "Based upon this evaluation, all these areas were screened out from the detail review, and were screened out due to a lack of significant fire ignition source and/or the presence of automatic detection and suppression ability... " Confirm that there are no ignition sources other than two air handling units in this fire area. Provide a summary and the results of the "Zone of Influence" calculations. TVA Response: As stated previously, Figure 11-33 is provided as Attachment 6 to this enclosure. The figure has been annotated to clearly designate the following rooms: 70B.0-C1 - Unit 1 Auxiliary Instrument Room 70B.0-C2 - Corridor 70B.0-C4 - Unit 2 Auxiliary Instrument Room An evaluation of the Unit 1 Auxiliary Instrument Room on Elevation 70B.0-C1 and the surrounding rooms, 70B.0-C2 and 70B.0-C4, was conducted on July 16, 2009 by WBN's Engineering staff to confirm there are no other ignition sources other than the two air handling units located in the Corridor (70B.0-C2). The evaluation confirmed the two air handling units in the Corridor remain the only ignition sources for the Auxiliary Instrument Room. WBN's design includes a two hour Regulatory Fire Barrier that separates Unit 1 Auxiliary Instrument Room from the Corridor. Revision 0 of Calculation WBN-IPE-004, "Zone of Influence" is the calculation that determines the Zone of Influence (ZOI) for credible fire sources in compartments that were not previously screened by calculations WBN-IPE-001, 002, and 003. This calculation also documents the area walkdowns to identify the fire ignition sources or targets within the ZOI that could be impacted by the fire source. For the Auxiliary Instrument Room area, the walkdown conducted on July 16, 2009, re-verified the conclusions of Calculation WBN-IPE-004. 3.8 Auxiliary Instrument Room Cabling NRC RA18: TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "TVA detection and suppression systems would detect and suppress any fire with the potential of severity needed to include a deep seated fire... " TVA evaluation did not specify cable construction information (Le., insulation and jacket material, such as cross-linked polyethylene (XLPE)/polyvinyl chloride (PVC) for all E-19

cables installed in cable trays and conduits or exposed (such as air drops). Identify the types of cable insulation and jacket materials within the Auxiliary Instrument Room. TVA Response: Several different cable materials are used within the Unit 1 Auxiliary Instrument Room. Greater than 96% of the qualified cables within the Unit 1 Auxiliary Instrument Room have a thermosetting polymer jacket. Tabulated below is a list of the insulation and jacket materials of qualified cables used within the Unit 1 Auxiliary Instrument Room: Unit I Auxiliary Instrument Room Insulation Material Jacket Material Cross Linked Polyethylene (XLPE) Chlorinated Polyethylene (CPE) Ethylene Propylene Rubber (EPR) Chlorosulfonated Polyethylene (CSPE) Flame-Retardant Cross Linked Polyethylene Cross Linked Polyethylene (XLPE) (FRXLPE) Flame-Retardant Cross Linked Polyethylene Fluorinated Ethylene Propylene (FEP) (FRXLPE) Polyolefin Fluorinated Ethylene Propylene (FEP) Polyvinyl Chloride (PVC) Nylon Thermoplastic Polyethylene Polyethylene (PE) Polyvinyl Chloride (PVC) Table 3 - Cable Insulation and Jacket Material The installation of non-qualified cables in the Unit 1 Auxiliary Instrument Room conform to the following statement made in Section 8.3.1.4.3, "Sharing of Cable Trays and Routing of Non-Safety Related Cables," of the Updated Final Safety Analysis Report: "In all cable coating applications, up to 10 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated on cable trays, unless small gaps or cracks in the coating exist in the tray segment. In such cases, up to 9 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated." To maintain compliance with the above statement, a fire-retardant such as Vimasco© is applied where required. Approximately 0.5% of the cables located within the Unit 1 Auxiliary Instrument Room are of unknown material composition. Cables of this type include cables supplied by vendors of the components installed in the instrument room. 3.9 Defense-in-Depth NRC RAI 9: TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "The defense in depth fire protection at Watts Bar ensures that the fire protection provided for the Unit I Auxiliary Instrument Room is in E-20 cables installed in cable trays and conduits or exposed (such as air drops). Identify the types of cable insulation and jacket materials within the Auxiliary Instrument Room. TVA Response: Several different cable materials are used within the Unit 1 Auxiliary Instrument Room. Greater than 96% of the qualified cables within the Unit 1 Auxiliary Instrument Room have a thermosetting polymer jacket. Tabulated below is a list of the insulation and jacket materials of qualified cables used within the Unit 1 Auxiliary Instrument Room: Unit 1 Auxiliary Instrument Room Insulation Material Jacket Material Cross Linked Polyethylene (XLPE) Chlorinated Polyethylene (CPE) Ethylene Propylene Rubber (EPR) Chlorosulfonated Polyethylene (CSPE) Flame-Retardant Cross Linked Polyethylene Cross Linked Polyethylene (XLPE) (FRXLPE) Fluorinated Ethylene Propylene (FEP) Flame-Retardant Cross Linked Polyethylene (FRXLPE) Polyolefin Fluorinated Ethylene Propylene (FEP) Polyvinyl Chloride (PVC) Nylon Thermoplastic Polyethylene Polyethylene (PE) Polyvinyl Chloride (PVC) Table 3 - Cable Insulation and Jacket Material The installation of non-qualified cables in the Unit 1 Auxiliary Instrument Room conform to the following statement made in Section 8.3.1.4.3, "Sharing of Cable Trays and Routing of Non-Safety Related Cables," of the Updated Final Safety Analysis Report: "In all cable coating applications, up to 10 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated on cable trays, unless small gaps or cracks in the coating exist in the tray segment. In such cases, up to 9 cables not qualified to the IEEE 383 flame test or equivalent may remain uncoated." To maintain compliance with the above statement, a fire-retardant such as Vimasco© is applied where required. Approximately 0.5% of the cables located within the Unit 1 Auxiliary Instrument Room are of unknown material composition. Cables of this type include cables supplied by vendors of the components installed in the instrument room. 3.9 Defense-in-Depth NRC RA19: TVA letter, dated March 24, 2009, Enclosure 2, page E2-3, states that, "The defense in depth fire protection at Watts Bar ensures that the fire protection provided for the Unit 1 Auxiliary Instrument Room is in E-20

compliance with the applicable sections of NFPA 12-1973 and therefore meet the regulatory requirements found in Branch Technical Position (BTP) 9-5.1, Appendix A, paragraph F. 6 and 10 CFR 50, Appendix R, paragraph Ill. G. 3..." The NRC staff requests that the TVA provide a description of the defense-in-depth features in the Unit 1 Auxiliary Instrument Room. TVA Response: The defense-in-depth features provided for the Unit 1 Auxiliary Instrument Room (EL. 708.0-C.1) are as follows:

1.

Transient combustibles are controlled by site procedures.

2.

Ignition source work is controlled by site procedures.

3.

Access to vital areas of the plant, including the Auxiliary Instrument Room, is restricted to authorized personnel.

4.

Ionization smoke detectors cross zoned with thermal detectors. More information on the detection system is provided in TVA's response to NRC RAI 10.

5.

The Main Control Room (MCR) dispatch of personnel to investigate upon the annunciation of one zone of a cross-zone.

6.

Automatic 002 suppression system which actuates upon a cross-zoned signal from the detection system or may be manually actuated.

7.

Abandonment of the MCR in the event of a fire in the Control Building (previously discussed in TVA's response to NRC RAI 2).

8.

Isolation of the Auxiliary Control Room (ACR) from the Control Building so that safe shutdown is achieved (previously discussed in TVA's response to NRC RAI 2).

9.

The onsite fire brigade previously discussed in TVA's response to NRC RAI 5. The CO2 system for the Auxiliary Instrument Room is designed to mitigate the consequences of a fire until it can be extinguished by WBN's Fire Brigade. The fire brigade may also initiate a second discharge to ensure complete extinguishment of the fire. Such actions are consistent with the second sentence of Section 2232 of NFPA 12 -1973: "In any event, it is necessary to inspect the hazard immediately thereafter to make certain that extinguishment is complete and to remove any material involved in the fire." E-21 compliance with the applicable sections of NFPA 12-1973 and therefore meet the regulatory requirements found in Branch Technical Position (BTP) 9-5.1, Appendix A, paragraph F.6 and 10 CFR 50, Appendix R, paragraph III.G.3... " The NRC staff requests that the TVA provide a description of the defense-in-depth features in the Unit 1 Auxiliary Instrument Room. TVA Response: The defense-in-depth features provided for the Unit 1 Auxiliary Instrument Room (EL. 708.0-C.1) are as follows:

1.

Transient combustibles are controlled by site procedures.

2.

Ignition source work is controlled by site procedures.

3.

Access to vital areas of the plant, including the Auxiliary Instrument Room, is restricted to authorized personnel.

4.

Ionization smoke detectors cross zoned with thermal detectors. More information on the detection system is provided in TVA's response to NRC RA110.

5.

The Main Control Room (MCR) dispatch of personnel to investigate upon the annunciation of one zone of a cross-zone.

6.

Automatic CO2 suppression system which actuates upon a cross-zoned signal from the detection system or may be manually actuated.

7.

Abandonment of the MCR in the event of a fire in the Control Building (previously discussed in TVA's response to NRC RAI 2).

8.

Isolation of the Auxiliary Control Room (ACR) from the Control Building so that safe shutdown is achieved (previously discussed in TVA's response to NRC RAI 2).

9.

The onsite fire brigade previously discussed in TVA's response to NRC RAI 5. The CO2 system for the Auxiliary Instrument Room is designed to mitigate the consequences of a fire until it can be extinguished by WBN's Fire Brigade. The fire brigade may also initiate a second discharge to ensure complete extinguishment of the fire. Such actions are consistent with the second sentence of Section 2232 of NFPA 12 -1973: "In any event, it is necessary to inspect the hazard immediately thereafter to make certain that extinguishment is complete and to remove any material involved in the fire." E-21

This philosophy is also consistent with the discussion provided below from Section 12.3, "Automatic Fire Suppression Systems" of the FPR: "The automatic fire suppression systems are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it."

10.

The volume of CO 2 maintained available for suppression of a fire in the Auxiliary Instrument Room is large enough for an initial discharge and a second discharge of equal volume if needed. One other defense-in-depth factor regarding the abandonment of the MCR was previously discussed in TVA's response to NRC RAI 2. This discussion indicated that an Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. When the MCR is abandoned, the plant will be shut down from the Auxiliary Control Room (ACR). The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOIs) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned. This element and the other defense-in-depth aspects of WBN's FPR provide confidence that the proper action will be taken to ensure a fire in the Auxiliary Instrument Room is mitigated. 3.10 CO, System Actuation NRC RAI 10: TVA letter, dated March 24, 2009, Enclosure 2, page E2-4, states that, "The automatic CO 2 suppression system provided for the Unit 1 Auxiliary Instrument Room is adequately designed for a deep seated fire. The detection system and suppression system would detect and suppress any fire with the potential of the severity needed to induce a deep seated fire..." Provide a description of the detection system currently installed in the Auxiliary Instrument Room. Discuss how the CO 2 fire suppression system actuation occurs in the Auxiliary Instrument Room. TVA Response: Fire detection is installed to provide for prompt detection of a fire in its incipient stage and provide early warning capability. The fire detection systems at WBN are designed to be operable with or without offsite power. The Auxiliary Instrument Room is equipped with Ionization Smoke Detectors and Thermal Detectors. Provided below are excerpts from two sections of System Description N3-13-4002, "Fire Detection System," that describe the Ionization Smoke Detectors and Thermal Detectors. E-22 This philosophy is also consistent with the discussion provided below from Section 12.3, "Automatic Fire Suppression Systems" of the FPR: "The automatic fire suppression systems are designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it."

10.

The volume of CO2 maintained available for suppression of a fire in the Auxiliary Instrument Room is large enough for an initial discharge and a second discharge of equal volume if needed. One other defense-in-depth factor regarding the abandonment of the MCR was previously discussed in TVA'sresponse to NRC RAI 2. This discussion indicated that an Appendix R fire in WBN's Control Building may require that the Control Building, including the Main Control Room (MCR), be abandoned. The Unit 1 and Unit 2 Auxiliary Instrument Rooms are located in the Control Building at elevation 708.0. When the MCR is abandoned, the plant will be shut down from the Auxiliary Control Room (ACR). The Control Building is separated from the ACR and adjacent plant areas by 3-hour fire-rated barriers. WBN's Abnormal Operating Instructions (AOls) direct the operator actions to isolate the ACR from the MCR, abandon the MCR, and implement the Fire Safe Shutdown actions once the MCR is abandoned. This element and the other defense-in-depth aspects of WBN's FPR provide confidence that the proper action will be taken to ensure a fire in the Auxiliary Instrument Room is mitigated. 3.10 COl System Actuation NRC RA110: TVA letter, dated March 24, 2009, Enclosure 2, page E2-4, states that, "The automatic CO2 suppression system provided for the Unit 1 Auxiliary Instrument Room is adequately designed for a deep seated fire. The detection system and suppression system would detect and suppress any fire with the potential of the severity needed to induce a deep seated fire... " Provide a description of the detection system currently installed in the Auxiliary Instrument Room. Discuss how the CO2 fire suppression system actuation occurs in the Auxiliary Instrument Room. TVA Response: Fire detection is installed to provide for prompt detection of a fire in its incipient stage and provide early warning capability. The fire detection systems at WBN are designed to be operable with or without offsite power. The Auxiliary Instrument Room is equipped with Ionization Smoke Detectors and Thermal Detectors. Provided below are excerpts from two sections of System Description N3-13-4002, "Fire Detection System," that describe the Ionization Smoke Detectors and Thermal Detectors. E-22

"3.2.1.1 Ionization Smoke Detectors These units are Pyrotronics model DI series surface-mounted low voltage ionization smoke detectors manufactured by Pyrotronics, Incorporated. They operate on a patented ionization principle and are actuated by a trace of visible smoke or invisible products of combustion present during the early stages of a fire. The detectors operate at a line voltage of nominal 24V dc which is provided from the LDP [local detection panel]. Visual flame is not required to operate the detector. The detector contains a radioactive source, two ionization chambers and a semiconductor amplifier-switching circuit. The radioactive source ionizes air in the two chambers allowing a small current to flow through the two chambers. The sensing chamber is open to the atmosphere and detects the presence of combustion products. The reference chamber is effectively closed to the atmosphere and serves as a reference to stabilize the detectors sensitivity for changes in environmental temperature, humidity, and pressure. When smoke particles enter the sensing chamber, it causes a reduction in the sensing chamber's current relative to the reference chamber. This change in current causes the amplifier switching circuit to trigger an alarm. Upon actuation, the detector will lock into an alarm state." "3.2.1.3 Thermal Detectors The thermal detectors are of the rate compensation/fixed temperature type. The detector element is self-restoring. The detectors are supplied in temperature ratings of 1350 F, 2000 F and 2250 F. The detector consists of tubular metal shell containing two curved expansion struts under compression fitted with a pair of normally open, opposed contact points which are insulated from the shell. The tubular shell and struts have a different coefficient of expansion. When subjected to a rapid heat rise, the tubular shell expands and lengthens slightly. At the same time, the interior struts lengthen but at a slower rate than the shell. The rapid lengthening of the shell causes the struts to come together and thus initiate an alarm. When subject to a very slow heat rise, the tubular shell and the interior struts lengthen at approximately the same rate. At the detector's set point, the interior struts are fully extended, thereby closing the contact points and initiating the alarm signal." The temperature rating of the thermal detectors installed in the Unit 1 Auxiliary Instrument Room is 1350 F. E-23 "3.2.1.1 Ionization Smoke Detectors These units are Pyrotronics model DI series surface-mounted low voltage ionization smoke detectors manufactured by Pyrotronics, Incorporated. They operate on a patented ionization principle and are actuated by a trace of visible smoke or invisible products of combustion present during the early stages of a fire. The detectors operate at a line voltage of nominal 24V dc which is provided from the LDP [local detection panel]. Visual flame is not required to operate the detector. The detector contains a radioactive source, two ionization chambers and a semiconductor amplifier-switching circuit. The radioactive source ionizes air in the two chambers allowing a small current to flow through the two chambers. The sensing chamber is open to the atmosphere and detects the presence of combustion products. The reference chamber is effectively closed to the atmosphere and serves as a reference to stabilize the detectors sensitivity for changes in environmental temperature, humidity, and pressure. When smoke particles enter the sensing chamber, it causes a reduction in the sensing chamber's current relative to the reference chamber. This change in current causes the amplifier switching circuit to trigger an alarm. Upon actuation, the detector will lock into an alarm state." "3.2.1.3 Thermal Detectors The thermal detectors are of the rate compensation/fixed temperature type. The detector element is self-restoring. The detectors are supplied in temperature ratings of 135 0 F, 200 0 F and 225 0 F. The detector consists of tubular metal shell containing two curved expansion struts under compression fitted with a pair of normally open, opposed contact points which are insulated from the shell. The tubular shell and struts have a different coefficient of expansion. When subjected to a rapid heat rise, the tubular shell expands and lengthens slightly. At the same time, the interior struts lengthen but at a slower rate than the shell. The rapid lengthening of the shell causes the struts to come together and thus initiate an alarm. When subject to a very slow heat rise, the tubular shell and the interior struts lengthen at approximately the same rate. At the detector's set point, the interior struts are fully extended, thereby closing the contact points and initiating the alarm signal." The temperature rating of the thermal detectors installed in the Unit 1 Auxiliary Instrument Room is 135 0 F. E-23

System Description N3-39-4002, "C02 Storage, Fire Protection, and Purging," provides a general description for the actuation of the C02 suppression system and is applicable to the suppression system in the Auxiliary Instrument Room. The following is stated in Section 3.1.1, "C02 Fire Protection System" of N3-39-4002: "Upon occurrence of a fire, a signal from the fire detection system activates area alarms and starts the C02 discharge timer motor. The timer can also be activated from a manual push-button station. The timer actuates the predischarge alarms (warns personnel to clear the area) and subsequently actuates the pilot valve. The master pilot valve which is nearest to the storage tank serves to open the MCV [master control valve]. As soon as the signal activates this master pilot valve, upstream pressure from the C02 in the pilot line which is connected to the tank, is transmitted to the piston operator on the MCV. At this time the MCV opens letting C02 flow through the header to the ASV [area selector valve] valve. At the same time that the signal activates the MCV, the particular area pilot valve is also activated. This area pilot valve receives the pressure from the C02 in the header and transmits it to the piston operator on the ASV which opens and lets the C02 flow through the header into the affected hazard area pipe network and discharge through open nozzles to extinguish the fire. At the same time, the pressure activates the odorizer which releases its chemical to the discharge piping to allow personnel to detect the C02 discharge." The Auxiliary Instrument Room's smoke detectors compose one zone of fire detection and the thermal detectors compose the other zone of fire detection. When a single detector in either zone activates, an annunciation is sent to a constantly attended location (e.g., the Main Control Room) alerting site personnel of the zone's alarm condition. When a single detector of the other zone activates, the C02 discharge timer motor starts and an annunciation is sent to the constantly attended location of the second zone's alarm condition. When the C02 discharges to the Auxiliary Instrument Room, a pressure switch is activated which annunciates the C02 discharge to the constantly attended location. 3.11 NFPA 12, 1973 Edition, Code Compliance NRC RAI 11: Part X -NFPA Code Evaluation of the Fire Protection Report, Revision 29 (ML052780278), September 30, 2005, provides point-by-point comparison of the conformance with NFPA codes. Page X-19 cross-references the applicable section of NFPA 12, 1973 Edition and provides additional information for compliance with code. NFPA 12-1973 "Carbon Dioxide Systems" TVA System 39 Compliance Summary Matrix Code Section Summary Topic/Remarks 2421 Comply Flooding factor for specific hazards (50% for deep seated fire locations such as board rooms, instrument rooms, etc.) E-24 System Description N3-39-4002, "C02 Storage, Fire Protection, and Purging," provides a general description for the actuation of the CO2 suppression system and is applicable to the suppression system in the Auxiliary Instrument Room. The following is stated in Section 3.1.1, "C02 Fire Protection System" of N3-39-4002: "Upon occurrence of a fire, a signal from the fire detection system activates area alarms and starts the CO2 discharge timer motor. The timer can also be activated from a manual push-button station. The timer actuates the predischarge alarms (warns personnel to clear the area) and subsequently actuates the pilot valve. The master pilot valve which is nearest to the storage tank serves to open the MCV [master control valve]. As soon as the signal activates this master pilot valve, upstream pressure from the CO2 in the pilot line which is connected to the tank, is transmitted to the piston operator on the MCV. At this time the MCV opens letting CO2 flow through the header to the ASV [area selector valve] valve. At the same time that the signal activates the MCV, the particular area pilot valve is also activated. This area pilot valve receives the pressure from the CO2 in the header and transmits it to the piston operator on the ASV which opens and lets the CO2 flow through the header into the affected hazard area pipe network and discharge through open nozzles to extinguish the fire. At the same time, the pressure activates the odorizer which releases its chemical to the discharge piping to allow personnel to detect the CO2 discharge." The Auxiliary Instrument Room's smoke detectors compose one zone of fire detection and the thermal detectors compose the other zone of fire detection. When a single detector in either zone activates, an annunciation is sent to a constantly attended location (e.g., the Main Control Room) alerting site personnel of the zone's alarm condition. When a single detector of the other zone activates, the CO2 discharge timer motor starts and an annunciation is sent to the constantly attended location of the second zone's alarm condition. When the C02 discharges to the Auxiliary Instrument Room, a pressure switch is activated which annunciates the CO2 discharge to the constantly attended location. 3.11 NFPA 12.1973 Edition. Code Compliance NRC RA111: Part X -NFPA Code Evaluation of the Fire Protection Report, Revision 29 (ML052780278), September 30, 2005, provides point-by-point comparison of the conformance with NFPA codes. Page X-19 cross-references the applicable section of NFPA 12, 1973 Edition and provides additional information for compliance with code. Code Section 2421 NFPA 12-1973 "Carbon Dioxide Systems" TVA System 39 Compliance Summary Matrix Summary Topic/Remarks Comply Flooding factor for specific hazards (50% for deep seated fire locations such as board rooms, instrument rooms, etc.) E-24

However, TVA letters, dated March 13, and 24, 2009, are not consistent with the above code compliance evaluation documented in Unit 1 WBN FPR. Discuss and provide a basis for this discrepancy. TVA Response: Section 2421 of NFPA 12 -1973 specifies that the design concentration for general dry electrical, wiring insulation hazards is 50% for CO 2 suppression systems. As specified in Revision 29 of the Fire Protection Report referenced in NRC RAI 11 above, TVA complies with Section 2421 of NFPA 12 -1973. The CO2 suppression system in the WBN Unit 1 Auxiliary Instrument Room provides a 50% concentration as designed and as required by NFPA 12 -1973. Furthermore, TVA maintains that the TVA letters dated March 13, 2009 (Ref. 15) and March 24, 2009 (Ref. 16) are consistent with the point-by-point comparison as provided in Part X, "NFPA Code Evaluation," of the WBN FPR. Section 2232 of NFPA 12 -1973 states the following: "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated." For systems designed to suppress deep-seated fires, Section 2523 of NFPA 12 -1973 states the following: "For deep-seated fires the design concentration shall be achieved within seven minutes but the rate shall no be less than that required to develop a concentration of 30 percent in 2 minutes." NFPA 12 -1973 does not specify a required soak time, but states that, "...the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated." The distinction is made between "design concentration" and "extinguishing concentration." The CO2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room meets the requirements of NFPA 12 -1973, Section 2523, by achieving 30% CO 2 concentration in 2 minutes and 50% CO2 concentration (the design concentration as provided in NFPA 12 -1973, Section 2421) in 7 minutes. The WBN CO2 suppression system provided for the Auxiliary Instrument Room also meets the requirements of NFPA 12 -1973, Section 2232, by maintaining a 45% CO 2 concentration (the extinguishing concentration) for 15 minutes. TVA's response to NRC RAI 1 provides the justification for the sufficiency of 45%-CO 2 concentration as the extinguishing concentration for the WBN Unit I Auxiliary Instrument Room as well as data from SPT-039-02 which demonstrated the CO 2 suppression system's capabilities. E-25 However, TVA letters, dated March 13, and 24, 2009, are not consistent with the above code compliance evaluation documented in Unit 1 WBN FPR. Discuss and provide a basis for this discrepancy. TVA Response: Section 2421 of NFPA 12 -1973 specifies that the design concentration for general dry electrical, wiring insulation hazards is 50% for CO2 suppression systems. As specified in Revision 29 of the Fire Protection Report referenced in NRC RAI 11 above, TVA complies with Section 2421 of NFPA 12 -1973. The CO2 suppression system in the WBN Unit 1 Auxiliary Instrument Room provides a 50% concentration as designed and as required by NFPA 12 -1973. Furthermore, TVA maintains that the TVA letters dated March 13, 2009 (Ref. 15) and March 24, 2009 (Ref. 16) are consistent with the point-by-point comparison as provided in Part X, "NFPA Code Evaluation," of the WBN FPR. Section 2232 of NFPA 12 -1973 states the following: "For deep seated fires, the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a pointat which re-ignition will not occur when the inert atmosphere is dissipated." For systems designed to suppress deep-seated fires, Section 2523 of NFPA 12 -1973 states the following: "For deep-seated fires the design concentration shall be achieved within seven minutes but the rate shall no be less than that required to develop a concentration of 30 percent in 2 minutes." NFPA 12 -1973 does not specify a required soak time, but states that, "... the required extinguishing concentration shall be maintained for a sufficient period of time to allow the smoldering to be extinguished and the material to cool to a point at which re-ignition will not occur when the inert atmosphere is dissipated." The distinction is made between "design concentration" and "extinguishing concentration." The CO2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room meets the requirements of NFPA 12 -1973, Section 2523, by achieving 30% CO2 concentration in 2 minutes and 50% CO2 concentration (the design concentration as provided in NFPA 12 -1973, Section 2421) in 7 minutes. The WBN CO2 suppression system provided for the Auxiliary Instrument Room also meets the requirements of NFPA 12 -1973, Section 2232, by maintaining a 45% CO2 concentration (the extinguishing concentration) for 15 minutes. TVA's response to NRC RAI1 provides the justification for the sufficiency of 45%-C02 concentration as the extinguishing concentration for the WBN Unit 1 Auxiliary Instrument Room as well as data from SPT-039-02 which demonstrated the CO2 suppression system's capabilities. E-25

The TVA letters dated March 13, 2009 and March 24, 2009 echoed the NUREG-0847, Supplement 18, conclusion which stated in Section 9.5.1, "Fire Protection," that, "On the basis of its review of the applicant's Fire Protection Report through Revision 4, and the applicant's supplemental information as referenced by this safety evaluation, the staff concludes that the fire protection program for Watts Bar Nuclear Plant conforms to the requirements of 10 CFR 50.48 and, except for (1) fire barrier penetration seal program (refer to Appendix FF, Section 3.1.4) and (2) emergency lighting inside the reactor building (refer to Appendix FF, Section 6.7), is acceptable." TVA submitted Revision 3 of the Fire Protection Report by letter dated June 15, 1995 (Ref. 14) (prior to the issuance of NUREG-0847, Supplement 18, in October 1995) which indicated TVA's compliance with NFPA 12 -1973, Section 2421 using the 50% concentration requirement and Section 2232 using the agreed upon 45% concentration for 15 minutes (see Attachment 5). Adequacy of the 45% concentration had been previously addressed at length in TVA's May 26, 1995 response (Ref. 7) to the NRC's May 10, 1995 request for additional information (Ref. 5). By incorporation in the NUREG supplement, the 45% CO 2 concentration as specified in Revision 3 of the FPR regarding the Auxiliary Instrument Room appeared to have received NRC approval. For these reasons, TVA concludes there is not a discrepancy in the code compliance evaluation. The CO 2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room continues to comply with the requirements of NFPA 12 -1973 as specified in the WBN FPR. 3.12 Conclusions Based on the considerations discussed above, TVA concludes that a 45% CO 2 concentration for 15 minutes is sufficient to extinguish a deep-seated fire in the WBN Unit 1 Auxiliary Instrument Room. In the event of a fire in the WBN Unit 1 Auxiliary Instrument Room, the CO2 suppression system and other defense-in-depth features ensure the ability to achieve and maintain safe shutdown.

4.0 REGULATORY EVALUATION

4.1 Applicable Requlatory Requirements/Criteria The applicable regulations and requirements are as follows: 10 CFR 50.48, "Fire Protection," requires that Watts Bar Nuclear Plant have a Fire Protection Plan that satisfies 10 CFR Part 50, Appendix A, Criterion 3. 10 CFR 50, Appendix A, General Design Criterion (GDC) 3, "Fire Protection," specifies that structures, systems, and components important to safety shall be designed and located to minimize the probability and effect of fires and explosions. E-26 The TVA letters dated March 13,2009 and March 24,2009 echoed the NUREG-0847, Supplement 18, conclusion which stated in Section 9.5.1, "Fire Protection," that, "On the basis of its review of the applicant's Fire Protection Report through Revision 4, and the applicant's supplemental information as referenced by this safety evaluation, the staff concludes that the fire protection program for Watts Bar Nuclear Plant conforms to the requirements of 10 CFR 50.48 and, except for (1) fire barrier penetration seal program (refer to Appendix FF, Section 3.1.4) and (2) emergency lighting inside the reactor building (refer to Appendix FF, Section 6.7), is acceptable." TVA submitted Revision 3 of the Fire Protection Report by letter dated June 15, 1995 (Ref. 14) (prior to the issuance of NUREG-0847, Supplement 18, in October 1995) which indicated TVA's compliance with NFPA 12 -1973, Section 2421 using the 50% concentration requirement and Section 2232 using the agreed upon 45% concentration for 15 minutes (see Attachment 5). Adequacy of the 45% concentration had been previously addressed at length in TVA's May 26,1995 response (Ref. 7) to the NRC's May 10, 1995 request for additional information (Ref. 5). By incorporation in the NUREG supplement, the 45% CO2 concentration as speCified in Revision 3 of the FPR regarding the Auxiliary Instrument Room appeared to have received NRC approval. For these reasons, TVA concludes there is not a discrepancy in the code compliance evaluation. The CO2 suppression system provided for the WBN Unit 1 Auxiliary Instrument Room continues to comply with the requirements of NFPA 12 -1973 as specified in the WBN FPR. 3.12 Conclusions Based on the considerations discussed above, TVA concludes that a 45% CO2 concentration for 15 minutes is sufficient to extinguish a deep-seated fire in the WBN Unit 1 Auxiliary Instrument Room. In the event of a fire in the WBN Unit 1 Auxiliary Instrument Room, the CO2 suppression system and other defense-in-depth features ensure the ability to achieve and maintain safe shutdown.

4.0 REGULATORY EVALUATION

4.1 Applicable Requlatory Requirements/Criteria The applicable regulations and requirements are as follows: e_ 10 CFR 50.48, "Fire Protection," requires that Watts Bar Nuclear Plant have a Fire Protection Plan that satisfies 10 CFR Part 50, Appendix A, Criterion 3. e 10 CFR 50, Appendix A, General Design Criterion (GDC) 3, "Fire Protection," specifies that structures, systems, and components important to safety shall be designed and located to minimize the probability and effect of fires and explosions. E-26

10 CFR 50, Appendix R, Section II.C.4 requires that fire barriers or automatic suppression systems or both shall be installed as necessary to protect redundant systems or components necessary for safe shutdown. 10 CFR Part 50, Appendix R, Section III.G, describes the requirements for the protection of safe shutdown capability. 10 CFR Part 50, Appendix R, Section Ill.L, describes the requirements for alternative and dedicated shutdown capability. NFPA 12, "Carbon Dioxide Extinguishing Systems," 1973 Edition, provides guidance for purchasing, designing, installing, testing, inspecting, approving, listing, operating, and maintaining carbon dioxide fire extinguishing systems. NFPA 72E, "Automatic Fire Detectors," 1974 Edition, provides the minimum requirements via a consensus code for the performance of automatic fire detectors to ensure the timely warning of a fire for the protection of personnel and property. " Branch Technical Position (Auxiliary Power and Control Systems Branch) 9.5-1, Appendix A, provides guidelines on the preferred and acceptable alternatives to fire protection design for nuclear power plants for which applications for construction permits were docketed prior to July 1, 1976. NRC Generic Letter 77-02, dated August 29, 1977, "Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance," which provides supplementary guidance on fire protection defense in depth features of fire protection organization, fire brigade training, control of combustibles, control of ignition sources, and fire fighting procedures. With the implementation of the proposed change, Watts Bar Nuclear Plant continues to meet the applicable design criteria, regulatory requirements, and commitments. 4.2 Precedent No previous precedent was identified for a similar license amendment request. A search was conducted using the NRC's Agencywide Documents Access and Management System (ADAMS) database and other similar industry databases. 4.3 Silgnificant Hazards Consideration TVA has evaluated whether or not a significant hazards consideration is involved with the proposed amendment by focusing on the three standards set forth in 10 CFR 50.92, "Issuance of amendment," as discussed below: A. Does the proposed amendment involve a significant increase in the probability or consequences of an accident previously evaluated? E-27 10 CFR 50, Appendix R, Section II.C.4 requires that fire barriers or automatic suppression systems or both shall be installed as necessary to protect redundant systems or components necessary for safe shutdown. 10 CFR Part 50, Appendix R, Section III.G, describes the requirements for the protection of safe shutdown capability. 10 CFR Part 50, Appendix R, Section III.L, describes the requirements for alternative and dedicated shutdown capability. NFPA 12, "Carbon Dioxide Extinguishing Systems," 1973 Edition, provides guidance for purchasing, designing, installing, testing, inspecting, approving, listing, operating, and maintaining carbon dioxide fire extinguishing systems. NFPA 72E, "Automatic Fire Detectors," 1974 Edition, provides the minimum requirements via a consensus code for the performance of automatic fire detectors to ensure the timely warning of a fire for the protection of personnel and property. Branch Technical Position (Auxiliary Power and Control Systems Branch) 9.5-1, Appendix A, provides guidelines on the preferred and acceptable alternatives to fire protection design for nuclear power plants for which applications for construction permits were docketed prior to July 1, 1976. NRC Generic Letter 77-02, dated August 29, 1977, "Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance," which provides supplementary guidance on fire protection defense in depth features of fire protection organization, fire brigade training, control of combustibles, control of ignition sources, and fire fighting procedures. With the implementation of the proposed change, Watts Bar Nuclear Plant continues to meet the applicable design criteria, regulatory requirements, and commitments. 4.2 Precedent No previous precedent was identified for a similar license amendment request. A search was conducted using the NRC's Agencywide Documents Access and Management System (ADAMS) database and other similar industry databases. 4.3 Significant Hazards Consideration TVA has evaluated whether or not a significant hazards consideration is involved with the proposed amendment by focusing on the three standards set forth in 10 CFR 50.92, "Issuance of amendment," as discussed below: A. Does the proposed amendment involve a significant increase in the probability or consequences of an accident previously evaluated? E-27

Response: No. The proposed change does not affect the design of the automatic total-flooding C02 suppression system, the operational characteristics or function of the CO2 suppression system, the interfaces between the C02 suppression system and other plant systems, or the reliability of the C02 suppression system. The C02 suppression system is not considered an initiator of any Updated Final Safety Analysis Report (UFSAR) accident or transient previously evaluated. The CO2 suppression system is designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it. The consequences of previously evaluated accidents and transients will not be significantly affected by the revised requirements for C02 concentration in the Auxiliary Instrument Room because the C02 suppression system is not credited in the accident analyses. Although the function of the system is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it, this function does not mitigate accidents or transients. Thus, the consequences of accidents or transients previously evaluated are not affected by the proposed change in the required C02 concentration for the Auxiliary Instrument Room. Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated. B. Does the proposed amendment create the possibility of a new or different kind of accident from any accident previously evaluated? Response: No. The proposed change does not involve a change in the design, configuration, or method of operation of the plant. The proposed change will not alter the manner in which equipment operation is initiated, nor will the functional demands on credited equipment be changed. The capability for fire suppression and extinguishment will not be changed. The proposed change does not affect the interaction of the C02 suppression system with any system whose failure or malfunction can initiate an accident. As such, no new failure modes are being introduced. Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated. C. Does the proposed amendment involve a significant reduction in a margin of safety? Response: No. The proposed change does not alter the plant design, including instrument setpoints, nor does it alter the assumptions contained in the safety analyses. The C02 suppression system is designed for fire suppression and extinguishment and is not assumed or credited for accident mitigation. Although the change does reduce a parameter (C02 concentration) specified in the E-28 Response: No. The proposed change does not affect the design of the automatic total-flooding CO2 suppression system, the operational characteristics or function of the CO2 suppression system, the interfaces between the CO2 suppression system and other plant systems, or the reliability of the CO2 suppression system. The CO2 suppression system is not considered an initiator of any Updated Final Safety Analysis Report (UFSAR) accident or transient previously evaluated. The CO2 suppression system is designed to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it. The consequences of previously evaluated accidents and transients will not be significantly affected by the revised requirements for CO2 concentration in the Auxiliary Instrument Room because the CO2 suppression system is not credited in the accident analyses. Although the function of the system is to extinguish a fire or control and minimize the effects of a fire until the fire brigade can respond and extinguish it, this function does not mitigate accidents or transients. Thus, the consequences of accidents or transients previously evaluated are not affected by the proposed change in the required CO2 concentration for the Auxiliary Instrument Room. Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated. B. Does the proposed amendment create the possibility of a new or different kind of accident from any accident previously evaluated? Response: No. The proposed change does not involve a change in the design, configuration, or method of operation of the plant. The proposed change will not alter the manner in which equipment operation is initiated, nor will the functional demands on credited equipment be changed. The capability for fire suppression and extinguishment will not be changed. The proposed change does not affect the interaction of the CO2 suppression system with any system whose failure or malfunction can initiate an accident. As such, no new failure modes are being introduced. Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated. C. Does the proposed amendment involve a significant reduction in a margin of safety? Response: No. The proposed change does not alter the plant design, including instrument setpoints, nor does it alter the assumptions contained in the safety analyses. The CO2 suppression system is designed for fire suppression and extinguishment and is not assumed or credited for accident mitigation. Although the change does reduce a parameter (C02 concentration) specified in the E-28

license, the proposed change does not impact the redundancy or availability of equipment required for accident mitigation, or the ability of the plant to cope with design basis accident events. Therefore, the change does not involve a significant reduction in a margin of safety. Based on the above, TVA concludes that the proposed amendment does not involve a significant hazards consideration under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of "no significant hazards consideration" is justified. 4.4 Conclusions In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will no be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.

5.0 ENVIRONMENTAL CONSIDERATION

A review has determined that the proposed amendment would change a requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, or would change an inspection or surveillance requirement. However, the proposed amendment does not involve (1) a significant hazards consideration, (2) a significant change in the types or significant increase in the amounts of any effluents that may be released offsite, or (3) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed amendment meets the eligibility criterion for categorical exclusion set forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed amendment.

6.0 REFERENCES

1.

Facility Operating License No. NPF-90, Watts Bar Nuclear Plant, Unit 1

2.

"Fire Protection Report," Revision 38, Watts Bar Nuclear Plant

3.

NUREG-0847, Supplement No. 18, "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995.

4.

National Fire Protection Association Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition. E-29 license, the proposed change does not impact the redundancy or availability of equipment required for accident mitigation, or the ability of the plant to cope with design basis accident events. Therefore, the change does not involve a significant reduction in a margin of safety. Based on the above, TVA concludes that the proposed amendment does not involve a significant hazards consideration under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of "no significant hazards consideration" is justified. 4.4 Conclusions In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will no be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.

5.0 ENVIRONMENTAL CONSIDERATION

A review has determined that the proposed amendment would change a requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, or would change an inspection or surveillance requirement. However, the proposed amendment does not involve (1) a significant hazards consideration, (2) a significant change in the types or significant increase in the amounts of any effluents that may be released offsite, or (3) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed amendment meets the eligibility criterion for categorical exclusion set forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed amendment.

6.0 REFERENCES

1.

Facility Operating License No. NPF-90, Watts Bar Nuclear Plant, Unit 1

2.

"Fire Protection Report," Revision 38, Watts Bar Nuclear Plant

3.

NUREG-0847, Supplement No. 18, "Safety Evaluation Report related to the operation of Watts Bar Nuclear Plant, Units 1 and 2, Docket Nos. 50-390 and 50-391," dated October 1995.

4.

National Fire Protection Association Standard 12, "Standard for Carbon Dioxide Extinguishing Systems," 1973 Edition. E-29

5.

Letter from NRC to TVA, "Watts Bar Unit 1 - Request for Additional Information (RAI) Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No. M63648)," dated May 10, 1995.

6.

Inspection Report 50000390/1995-16, dated April 6, 1995.

7.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) - Reply to Request for Additional Information Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No. M63648)," dated May 26,1995.

8.

Inspection Report 05000390/2007007 and 05000391/2007007, "Watts Bar Nuclear Plant - NRC Triennial Fire Protection," dated July 30, 2007.

9.

Integrated Inspection Report 05000390/2008005, 05000391/2008005, and 05000390/2008501, "Watts Bar Nuclear Plant - Exercise of Enforcement Discretion," dated February 12, 2009.

10.

Letter from NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 - Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)," dated July 15, 2009.

11.

NRC Information Notice 92-28, "Inadequate Fire Suppression System Testing," dated April 8, 1992.

12.

NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986.

13.

NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program," dated December 2004.

14.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) - Fire Protection Report (FPR) Revision (TAC M63648)," dated June 15,1995.

15.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Request for Correction to NUREG-0847, Supplement 18, Related to WBN Carbon Dioxide Fire Suppression System," dated March 13, 2009.

16.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Denial of Non-Cited Violation (NCV) 05000390/2008005-04, Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion," dated March 24, 2009. E-30

5.

Letter from NRC to TVA, "Watts Bar Unit 1 - Request for Additional Information (RAI) Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No. M63648)," dated May 10,1995.

6.

Inspection Report 50000390/1995-16, dated April 6, 1995.

7.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN)- Reply to Request for Additional Information Regarding Carbon Dioxide Automatic Fire Suppression Systems (TAC No. M63648)," dated May 26,1995.

8.

Inspection Report 05000390/2007007 and 05000391/2007007, "Watts Bar Nuclear Plant - NRC Triennial Fire Protection," dated July 30,2007.

9.

Integrated Inspection Report 05000390/2008005, 05000391/2008005, and 05000390/2008501, "Watts Bar Nuclear Plant - Exercise of Enforcement Discretion," dated February 12, 2009.

10.

Letter from NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 - Request for Additional Information Regarding Request for Correction to NUREG-0847, Supplement 18, Related to Carbon Dioxide Fire Suppression System (TAC No. ME0876)," dated July 15, 2009.

11.

NRC Information Notice 92-28, "Inadequate Fire Suppression System Testing," dated April 8, 1992.

12.

NUREG/CR-3656, "Evaluation of Suppression Methods for Electrical Cable Fires," dated October 1986.

13.

NUREG-1805, "Fire Dynamics Tools (FDTs): Quantitative Fire Hazard Analysis Methods for the U.S. Nuclear Regulatory Commission Fire Protection Inspection Program," dated December 2004.

14.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) - Fire Protection Report (FPR) Revision (TAC M63648)," dated June 15,1995.

15.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Request for Correction to NUREG-0847, Supplement 18, Related to WBN Carbon Dioxide Fire Suppression System," dated March 13, 2009.

16.

Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 1 - Denial of Non-Cited Violation (NCV) 05000390/2008005-04, Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion," dated March 24, 2009. E-30

7.0 ATTACHMENTS

1.

Mark-up of Affected License Pages

2.

Final Copy of Affected License Pages

3.

Special Performance Test SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," Revision 0.

4.

Special Performance Test Procedure SPT -039-01, "C02 Enclosure Door Fan Testing," Revision 1 (selected sections).

5.

Letter from TVA to NRC dated June 15, 1995 and selected sections from the WBN Fire Protection Report, Revision 3.

6.

WBN Fire Protection Report, Figure 11-33, TVA DWG No. 47W240-6 R8. E-31 7.0 ATTACHMENTS

1.

Mark-up of Affected License Pages

2.

Final Copy of Affected License Pages

3.

Special Performance Test SPT-039-02, "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms," Revision O.

4.

Special Performance Test Procedure SPT -039-01, "C02 Enclosure Door Fan Testing," Revision 1 (selected sections).

5.

Letter from TVA to NRC dated June 15, 1995 and selected sections from the WBN Fire Protection Report, Revision 3.

6.

WBN Fire Protection Report, Figure 11-33, TVA DWG No. 47W240-6 R8. E-31

ATTACHMENT 1 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Mark-Up of Affected License Pages ATTACHMENT 1 Watts BarNuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Mark-Up of Affected License Pages

5 (2) The facility was previously granted an exemption from the criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5, 1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staffs environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license. (3) The facility requires an exemption from 10 CFR 73.55(c)(10). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staffs environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17, 1996. (4) The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed. (5) The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed. E. TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements RE-ALIGN revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority SUBSECTIONS of 10 CFR 50.54(p). The combined set of plans, which contains "E"AND"F" Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by letter dated May 16, 2006. F. TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847 subject to the following provision: 0 m TVA may make changes to the approved fire protection program 0 without prior approval of the Commission, only if those changes z would not adversely affect the ability to achieve and maintain safe m shutdown in the event of a fire. except for carbon dioxide concentration requirements for the low-pressure total-

  • flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room m

as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##], Revised by letter dated August 9, 2007 and Correction letter dated September 18, 2007 (2) (3) (4) (5) E. 5 The facility was previously granted an exemption from the criticality monitoring requirements of 10 CF:R 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5,1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staffs environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license. The facility requires an exemption from 10 CFR 73.55(c)(1 0). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staffs environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17, 1996. The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed. The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed. I--------~--------, TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.54(p). The combined set of plans, which contains Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by letter dated

RE-ALIGN
SUBSECTIONS :
"E" AND "F"

~-------~-- ______ I s:: o < m -I o z m X -I "'0 e; m May 16, 2006. F. TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847. subject to the following provision: r--------' TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire. , except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##], Revised by letter dated August 9,2007 and Correction letter dated September 18, 2007

5a G. Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e). H. The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims. Revised by letter dated August 9, 2007 5a G. Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e). H. The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims. Revised by letter dated August 9, 2007

ATTACHMENT 2 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Final Copy of Affected License Pages ATTACHMENT 2 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390 Final Copy of Affected License Pages

5 (2) The facility was previously granted an exemption from the criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5, 1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staff's environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license. (3) The facility requires an exemption from 10 CFR 73.55(c)(1 0). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staff's environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17, 1996. (4) The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed. (5) The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed. E. TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.54(p). The combined set of plans, which contains Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by letter dated May 16, 2006. Revised by letter dated August 9, 2007 and Correction letter dated September 18, 2007 Amendment No. [##] 5 (2) The facility was previously granted an exemption from the criticality monitoring requirements of 10 CFR 70.24 (see Special Nuclear Material License No. SNM-1861 dated September 5, 1979). The technical justification is contained in Section 9.1 of Supplement 5 to the Safety Evaluation Report, and the staff's environmental assessment was published on April 18, 1985 (50 FR 15516). The facility is hereby exempted from the criticality alarm system provisions of 10 CFR 70.24 so far as this section applies to the storage of fuel assemblies held under this license. (3) The facility requires an exemption from 10 CFR 73.55(c)(10). The justification for this exemption is contained in Section 13.6.9 of Supplement 15 and 20 to the Safety Evaluation Report. The staff's environmental assessment was published on April 25, 1995 (60 FR 20291). Pursuant to 10 CFR 73.5, the facility is exempted from the stated implementation schedule of the surface vehicle bomb rule, and may implement the same as late as February 17,1996. (4) The facility was previously granted an exemption from certain requirements of 10 CFR 73.55(d)(5) relating to the returning of picture badges upon exit from the protected areas, such that individuals not employed by TVA who are authorized unescorted access into protected areas can take their badges offsite (see 59 FR 66061, December 22, 1994). The granting of this exemption is hereby affirmed. (5) The facility was previously granted an exemption from certain requirements of 10 CFR 50, Appendix E, such that the State of Tennessee, which is within the ingestion exposure pathway emergency planning zone, need not participate in the November 1995 full-participation exercise (see 60 FR 54526, October 24, 1995). The granting of this exemption is hereby affirmed. E. TVA shall fully implement and maintain in effect all provisions of the Commission approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.54(p). The combined set of plans, which contains Safeguards Information protected under 10 CFR 73.21, is entitled: "Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 3," submitted by letter dated May 16, 2006. Revised by letter dated August 9, 2007 and Correction letter dated September 18, 2007 Amendment No. [##]

5a F. TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room which are as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##], subject to the following provision: TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire. G. Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e). H. The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims. Revised by letter dated August 9, 2007 Amendment No. [##] 5a F. TVA shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Report for the facility, as approved in Supplements 18 and 19 of the SER (NUREG-0847), except for carbon dioxide concentration requirements for the low-pressure total-flooding carbon dioxide system provided for the Unit 1 Auxiliary Instrument Room which are as approved in Safety Evaluation [##] dated [MONTH] [##], 20[##], subject to the following provision: TVA may make changes to the approved fire protection program without prior approval of the Commission, only if those changes would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire. G. Except as otherwise provided in the Technical Specifications (Appendix A to this license) or Environmental Protection Plan (Appendix B to this license), TVA shall. report any violations of the requirements contained in Section 2.C of this license in the following manner: initial notification shall be made within twenty-four (24) hours to the NRC Operations Center via the Emergency Notification System with written follow-up within 30 days in accordance with the procedures described in 10 CFR 50.73 (b), (c), and (e). H. The licensee shall have and maintain financial protection of such types and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims. Revised by letter dated August 9, 2007 Amendment No. [##]

ATTACHMENT 3 Special Performance Test "CO2 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms" SPT-039-02 Revision 0 ATTACHMENT 3 Special Performance Test "C02 Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms" SPT-039-02 Revision 0

Page 1 of TEST

SUMMARY

REPORT Test Number: SPT-039-02, Rev 0

Title:

CO, Fire Protection for Unit 1 and Unit 2 Aux Instrument Rooms Startup Test Engineer: Wayne Bichlmeir TEST SUMMALRY This Special Performance Test (SPT) was started on 07/16/95 and was field completed on 07/23/95. Three (3) deficiencies and five (5) change notices were written during the performance of this SPT. All TDNs have been addressed and closed. This test was performed utilizing plant equipment under normal and simulated conditions. This test was performed as a follow-up to PTI-039-01. OBJECTIVES 1.1 The specific objective of this Special Performance Test was as follows: 1.1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control. TEST DATA COMPARISON All required acceptance criteria of this test were met as delineated below: 2.1 Unit 1 Auxiliary Instrument Room attained !32% C02 concentration within 2 minutes,

52% CO2 within 7 minutes and maintained ;47k CO2 after 15 minutes (includes +/-

2% M&TE accuracy). 2.2 Unit 2 Auxiliary Instrument Room attained a32% CO2 concentration within 2 minutes, *52% CO2 within 7 minutes and maintained

47% CO2 after 15 minutes (includes +/-

2% M&TE accuracy). A3-1 I Test Number:

Title:

TEST

SUMMARY

REPORT SPT-039-02, Rev 0 CO2 Fire Protection for Unit 1 and Unit :2 Aux Instrument Rooms Page 3f9 Startup Test Engineer: Wayne Bichlmeir TEST

SUMMARY

This Special Performance Test (SPT) was started on 07/16/95 and was field completed on 07/23/95. Three (3) deficiencies and five (5) change notices were written during the performance of this SPT. All TDNs have been addressed and closed. This test was performed utilizing plant equipment under normal and simulated conditions. This test was performed as a follow-up to PTI-039-01. OBJECTIVES 1.1 The specific object~ve of this Special Performance Test was as follows: 1.1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control. TEST DATA COMPARISON All required acceptance criteria of this test were met as delineated below: 2.1 unit 1 Auxiliary Instrument Room attained ~32% CO2 concentration within 2 minutes, ~52% CO2 within 7 minutes and maintained ~47% CO2 after 15 minutes (includes +/- 2% M&TE accuracy). 2.2 Unit 2 Auxiliary Instrument Room attained ~32% CO2 concentration within 2 minutes, ~52% CO2 within 7 minutes and maintained ~47% CO2 after 15 minutes (includes +/- 2% M&TE accuracy). A3-1

TEST

SUMMARY

REPORT SPT-039-02, Rev 0 Page 2 of 5 TEST DEFICIENCY NOTICES TDN #95-0778 Status: Closed TDN #95-0779 Status: Closed This TDN was written at Step 6.1.15 due to Unit 1 Aux Instrument Room pressure rising toward the maximum allowable limit of 27" w.c. Due to terminating the test earlier than anticipated, Restoration Steps 6.1.15 through 6.1.31 could not be performed as written. The CO2 System was subsequently safely restored. Since the CO2 concentrations were acceptable, I-IC-39-14 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN S37610. No retesting was required. This TDN was written due to two occurrences noted during the Unit 1 Aux Instrument Room discharge test. Item 1 - Multiple alarms occurred in the Main Control Room. During the Unit 2 Aux Instrument Room C02 Discharge Test, temperature in the Aux Instrument Room reached -23 degrees F. Electronic equipment such as Eagle-21 and the Solid State ProtectQin System (SSPS) are designed to operate at temperatures between 40 and 120 degrees F. A review of the Annunciator System alarm printout during the Unit 1 Aux Instrument Room C02 Discharge Test showed only one Eagle-21 trouble alarm (Rack 3) and no Eagle-21 failure alarms. The trouble alarm was attributed to an input out-of-range, a condition probably not caused by the C02 test. Therefore, even though the Eagle-21 equipment was subjected to environmental conditions outside its design limits, the equipment continued to function as designed. A review of the Annunciator alarm printout did show that one train of SSPS was affected by the C02 test. The affect was limited to multiplexer functions as no ESF actuations occurred. Therefore, even though the SSPS equipment was subjected to environmental conditions outside its design limits the equipment continued to function as designed. No retesting was required. 0 A3-2 21, TEST

SUMMARY

REPORT SPT-039-02, Rev 0 Page 2 of 5 TEST DEFICIENCY NOTICES TDN #95-0778 Status: Closed TDN #95-0779 Status: Closed This TDN was written at Step 6.1.15 due to Unit 1 Aux Instrument Room pressure rising toward the maximum allowable limit of 27" w.c. Due to terminating the test earlier than anticipated, Restoration Steps 6.1.15 through 6.1.31 could not be performed as written. The COl System was subsequently safely restored. Since the CO2 concentrations were acceptable, l-IC-39-14 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN 837610. No retesting was required. This TDN was written due to two occurrences noted during the Unit 1 Aux Instrument Room discharge test. Item 1 - Multiple alarms occurred in the Main Control Room. During the Unit 2 Aux Instrument Room C02 Discharge Test, temperature in theAux Instrument Room reached -23 degrees F. Electronic equipment such as Eagle-21 and the Solid State Prot~QtiQn Syetem (SSPS) are designed to operate at temperatures between 40 and 120 degrees F. A review of the Annunciator System alarm printout during the Unit 1 Aux Instrument Room C02 Discharge Test showed only one Eagle-21 trouble alarm (Rack 3) and no Eagle-21 failure alarms. The trouble alarm was attributed to an input out-of-range, a condition probably not caused by the C02 test. Therefore, even though the Eagle-21 equipment was subjected to environmental conditions outside its design limits, the equipment continued to function as designed. A review of the Annunciator alarm printout did show that one train of SSPS was affected by the C02 test. The affect was limited to mUltiplexer functions as no ESF actuations occurred. Therefore, even though the SSPS equipment was subjected to environmental conditions outside its design limits the equipment continued to function as designed. No retesting was required. A3-2

TEST

SUMMARY

REPORT SPT-039-02, Rev 0 Page 3 of 5 Item 2 - Wintergreen odor was detected in the Main Control Room. The Site Engineering evaluation is as follows; During the recent CO 2 test in the Control Building Unit 1 Auxiliary Instrument Room, the wintergreen odor was detected in the Main Control Room (MCR). This is evidence that CO 2 leaked into the room. Since there was no indication of leakage into the MCR during the testing of the Unit 2 Auxiliary Instrument Room, the primary leak path appears to be the Battery Room exhaust duct which passes through the Main Control Room Habitability Zone (MCRHZ). A pressure relief damper was previously added in this duct where it passes through the Unit 1 Auxiliary Instrument Room, on DCN W-35595-A. This damper opens at 8-inches w.c. to allow air in the room to escape and let the CO2 concentration build up to the proper level and protects the walls from overpressurization. The Battery Room duct in the MCRHZ was recently tested for leakage at 2.0 inches w.c. Most of the duct is welded and the primary source of leakage is around the isolation damper shafts in the portion of the duct near the roof. The measured leakage was 1.835 cfm at 2.0 inches w.c. At 25-inches w.c. the leakage can be estimated as follows: leakage @ 25-inches w.c. leakage at 2.0 inches w.c. x [25/2.0]' = 1.835 x 3.536 6.49 cfm This estimate is conservative because the compressibility factor will be lower at the higher pressure, the reynolds number will be higher, and the actual pressure in the duct will be lower than 25 inches w.c. This quantity of CO2 is not high enough to create an unsuitable environment in the MCRHZ. Another possible source of leakage would be through the floor drains in the Unit 1 Auxiliary Instrument Room which are connected to the floor and equipment drains in the MCRHZ. These drains are trapped and refilled periodically. There is a possibility that CO2 could leak past the water seals, but the leakage would be small with respect to the volume of the MCRHZ and the normal ventilation air (approximately 3200 cfm), so that an unacceptable concentration of CO2 would not occur in the MCRHZ. A3-3 TEST

SUMMARY

REPORT SPT-039-02, Rev 0 Page 3 of 5 Item 2 - Wintergreen odor was detected in the Main Control Room. The Site Engineering evaluation is as follows: During the recent CO2 test in the Control Building Unit 1 Auxiliary Instrument Room, the wintergreen odor was detected in the Main Control Room (MCR). This is evidence that CO2 leaked into the room. Since there was no indication of leakage into the MCR during the testing of the Unit 2 Auxiliary Instrument Room, the primary leak path appears to be the Battery Room exhaust duct which passes through the Main Control Room Habitability Zone (MCRHZ). A pressure relief damper was previously added in this duct where it passes through the Unit 1 Auxiliary Instrument Room, on DCN W-35595-A. This damper opens at a-inches W.c. to allow air in the room to escape and let the CO2 concentration build up to the proper level and protects the walls from overpressurization. The Battery Room duct in the MCRHZ was recently tested for leakage at 2.0 inches w.c. Most of the duct is welde~ and the primary source of leakage is around the isolation 'damper shafts in the portion of the duct near the roof. The measured leakage was 1.835 cfm at 2.0 inches w.c. At 25-inches w.e. the leakage can be estimated as follows: leakage @ 25-inches W.c. = leakage at 2.0 inches W.c. x [2s/2.0]~ = 1.835 x 3.536 = 6.49 cfm This estimate is conservative because the compressibility factor will be lower at the higher pressure, the reynolds number will be higher, and the actual pressure in the duct will be lower than 25 inches W.c. This quantity of CO2 is not high enough to create an unsuitable environment in the MCRHZ. Another possible source of leakage would be through the floor drains in the Unit 1 Auxiliary Instrument Room which are connected to the floor and equipment drains in the MCRHZ. These drains are trapped and refilled periodically. There is a possibility that CO2 could leak past the water seals, but the leakage would be small with respect to the volume of the MCRHZ and the normal ventilation air (approximately 3200 cfm), so that an unacceptable concentration of CO2 would not occur in the MCRHZ. A3-3

TEST

SUMMARY

REPORT SPT-039-02, Rev 0 Page 4 of 5 The CO2 air mixture, exhausted through the Battery Room duct, is released on the roof approximately 50 feet from the fresh air intake. Even if the prevailing wind carried the mixture into the intake it would be diluted with approximately 3200 cfm outside air being drawn into the intake for exhaust makeup and for MCRHZ pressurization. CO2 which leaks into the stairway near the Unit 1 Auxiliary Instrument Room and the lower floors of the Control Building will not enter the MCRHZ because these areas are maintained at a negative 1/8-inch w.c. with respect to the MCRHZ. Alarms will activate if the pressure in one of these areas becomes too high. Based on this system evaluation, sufficient levels of CO2 will not leak into the MCRHZ during a CO2 release to have an adverse affect on the MCRHZ environment. No retesting was required. SITE ENGINEERING DATV This TDN was written at Step 6.2.15 due to Unit 2 Aux Instrument Room pressure rising toward the maximum allowable limit of 27" w.c. Due to terminating the test earlier than anticipated, Restoration Steps 6.2.15 through 6.2.26 could not be performed as written. The C02 System was subsequently safely restored. Since the CO2 concentrations were acceptable, 2-IC-39-16 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN S37610. No retesting was required. TDN #95-0791 Status: Closed 0 Ut' A3-4 "\\ TDN #95-0791 Status: Closed TEST

SUMMARY

REPORT SPT-039-02, Rev 0 Page 4 of 5 The CO2 air mixture, exhausted through the Battery Room duct, is released on the roof approximately 50 feet from the fresh air intake. Even if the prevailing wind carried the mixture into the intake it would be diluted with approximately 3200 cfm outside air being drawn into the intake for exhaust makeup and for MCRHZ pressurization. CO2 which leaks into the stairway near the Unit 1 Auxiliary Instrument Room and the lower floors of the Control Building will not enter the MCRHZ because these areas are maintained at a negative liS-inch w.c. with respect to the MCRHZ. Alarms will activate if the pressure in one of these areas becomes too high. Based on this system evaluation, sufficient levels of CO2 will not leak into the MCRHZ during a CO2 release to have an adverse affect on the MCRHZ environment. No retesting was required. !' J ~ (.t{II£';I.WI )~ ~r~ ~;L'l( SITE ENGINEERING --~D~A~~-- This TDN was written at Step 6.2.15 due to Unit 2 Aux Instrument Room pressure r1s1ng toward the maximum allowable limit of 27" w.c. Que to terminating the test earlier than ant,icipated, Restoration Steps 6.2.15 through 6.2.26 could not be performed as written. The CO2 System was subsequently safely restored. Since the CO2 concentrations were acceptable, 2-IC-39-16 will be reset by WO 95-17680-00 to a lower time setting noted during the discharge test and specified in DCN S37610. No retesting was required. A3-4

TEST

SUMMARY

-REPORT SPT-039-02, Rev 0 Page 5 of 5 CHANGE NOTICES CN-01 Type: Non-Intent CN-02 Type: CN-03 Type: CN-04 Type: CN-05 Type: Non-Intent Non-Intent Non-Intent Non-Intent Changes incorporated NRC comments to ensure puff test was completed as a prerequisite and timers have been reset. Also, added details of maximum allowable room pressure, a step to monitor and record room pressure, and personnel are positioned to monitor pressure with a digital pressure gauge. Changed PM frequency from monthly to quarterly and deleted requirement for CO2 cal gas certification papers. Change added Note that intent of test is to determine time of discharge of CO2. Change incorporated steps to prevent overpressurization of CO2 header by opening area selector valve after discharge is completed. Change made to measure CO2 discharge time by chart recorder and change sequence of removing CO2 from header after concentration testing is completed. Change made to close Valve 0-ISV-39-522 due to Operations' preference. JUSTIFICATION FOR ACCEPTANCE All components within the scope of this test successfully operated per design and all acceptance criteria were met. CONCLUSIONS Based on the successful completion of testing on all components contained within this Special Performance Test, SPT-039-02, Rev 0, is recommended for approval. CAartup and Test Engineer Test Group Supervisor Date Date .4 A3-5

  • 1~,

CHANGE NOTICES CN-Ol Type: Non-Intent CN-02 Type: Non-Intent CN-03 Type: Non-Intent CN-04 Type: Non-Intent CN-OS Type: Non-Intent TEST

SUMMARY

'REPORT SPT-039-02, Rev 0 Page 5 of 5 Changes incorporated NRC comments to ensure puff test was completed as a prerequisite and timers have been reset. Also, added details of maximum allowable room pressure, a step to monitor and record room pressure, and personnel are positioned to monitor pressure with a digital pressure gauge. Changed PM frequency from monthly to quarterly and deleted requirement for CO2 cal gas certification papers. Change added Note that intent of test is to determine time of discharge of CO2, Change incorporated steps to prevent overpressurization of CO2 header by opening area selector valve after discharge is completed. Change made to measure CO2 discharge time by chart recorder and change sequence of removing CO2 from header after concentration testing is completed. Change made to close Valve O-ISV-39-S22 due to Operations' preference. JUSTIFICATION FOR ACCEPTANCE All components within the scope of this test successfully operated per design and all acceptance criteria were met. CONCLUSIONS Based on the successful completion of testing on all components contained within this Special Performance Test, SPT-039-02, Rev 0, is recommended for approval. W B~ ~tup and Test Engineer 8 'f 5 Date Test Group Supervisor 7 Date A3-5

l~III a a ISIIII 1 u991-I0IM I I I)0 WATTS BAR NUCLEAR PLANT UNIT 1 STARTUP TITLE: CO2 FIRE PROTECTION FOR UNIT 1 & UNIT 2 AUX INSTRUMENT ROOMS Procedure No: Revision No: SPT-039-02 0 PREPARED BY: REVIEWED BY: Wayne Bichlmeir DATE:_________ k'O~ PROCEDURE APPROVAL JTG MEETING NO: Al A JTG CHAIRMAN: APPROVED BY: /5ý- Fosk DATE: DATE: l-11-"r STARTUP MANAGER TEST RESULTS APPROVAL i%'Lf~ JTG MEETING NO: JTG CHAIRMAN: APPROVED BY: 1 DATE: l*A DATE: 2. S V OFFICIAL TEST COPY A3-6 U .~.~.~. WATTS BAR NUCLEAR PLANT UNIT 1 STARTUP TITLE: C02 FIRE PROTECTION FOR UNIT 1 & UNIT 2 AUX INSTRUMENT ROOMS Procedure No: SPT-039-02 Revision No: 0 PREPARED BY: Wa~e Bichlmeir f7f.t~M~- REVIEWED BY: DATE: -::/.//,Q ;, r PROCEDURE APPROVAL JTG MEETING NO: Al A-JTG CHAIRMAN:

J
l&-F..

DATE: AJA APPROVED BY: DATE: *1-II-C,r STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING NO: tv/r. I lJ JTG CHAIRMAN: N/A DATE: NLA APPROVED BY: ).4, {fA /fi~ ~ ~ _ MB il#~;E: i1./Q ( I ' :;'1'7!UP -1!il~GER r V OFFICIAL TEST COpy A3-6

SPT-039-02 Unit 1 Revision 0 Page 2 of 33 TABLE OF CONTENTS SECTION PAGE 1.0 TEST OBJECTIVES..... 3

2.0 REFERENCES

4 3.0 PRECAUTIONS AND NOTES............... 5 4.0 PREREQUISITE ACTIONS 7 4.1 Test Equipment.................. 7 4.2 Preliminary Actions............... 8 4.3 Approvals and Notifications........... 11 5.0 ACCEPTANCE CRITERIA........... 12 6.0 TEST INSTRUCTIONS............. 13 6.1 Unit 1 Auxiliary Instrument Room CO2 Concentration Test............................... 13 6.2 Unit 2 Auxiliary Instrument Room CO2 Concentration Test.................. 20 7.0 POST-PERFORMANCE ACTIVITIES .. 27 8.0 SUPPORTING MATERIAL........... 29 OFFICIAL TEST COPY A3-7 SECTION 1.0 2.0 3.0 4.0 4.1 4.2 4.3 5.0 6.0 6.1 6.2 7.0 9.0 TABLE OF CONTENTS SPT-039-02 Unit 1 Revision 0 Page 2 of 33 PAGE TEST OBJECTIVES REFERENCES,.. PRECAUTIONS AND NOTES PREREQUISITE ACTIONS Test Equipment,., Preliminary Ac tiona Approvals and Notifications ACCEPTANCE CRITERIA TEST INSTRUCTIONS Unit 1 Auxiliary Instrument Room COl Concentration Test Unit 2 Auxiliary Instrument Room COl Concentration Test POST-PERFORMANCE ACTIVITIES SUPPORTING MATERIAL OFFICIAL TEST COpy A3-7 3 4 5 7 7 8 11 12 13 13 20 27 29

SPT-039-02 Unit 1 Revision 0 Page 3 of 33 1.0 TEST OBJECTIVES 1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control. OFFICIAL TEST COPY A3-8 1.0 TEST OBJECTIVES SPT-039-02 Unit 1 Revision a Page 3 of 33 1.1 Demonstrate that discharge of CO2 into the Unit 1 and Unit 2 Aux Instrument Rooms will provide the required CO2 concentration for fire control. OFFICIAL TEST COpy A3-8

SPT-039-02 Unit 1 Revision 0 Page 4 of 33

2.0 REFERENCES

2.1 Final Safety Analysis Report - Amendment 89 2.1.1 Table 14.2-1, Sheets 13 and 14 of 90 Fire Protection System Test Summary 2.2 Drawings 2.2.1 Flow Diagrams 2.2.1.1 1-45W600-39-1, (CC) Wiring Diagram CO. Fire Protection System Schematic Diagrams 2.2.1.2 1-47W843-1, (CC) Flow Diagram CO2 Storage, Fire Protection & Purging System 2.3 Vendor Manuals 2.3.1 WBN-VTM-AS06-0300, Vendor Technical Manual for ASCOA Fire Systems Chemetron 24-Ton CO2 Fire Protection System, TVA Contract No. 76K71-83208, Rev 3 2.4 Documents 2.4.1 FPI-0102, Fire Protection Instruction, Administrative Controls, Rev 4 2.4.2 TVA Nuclear Power Safety and Health Manual, Section VI, Part B, Confined Space Entry Requirements, Rev 10 2.4.3 N3-39-4002, System Description for CO 2 Storage, Fire Protection and Purging 2.4.4 SOI-39.01, Powerhouse C02 System OFFICIAL TEST COPY A3-9 SPT-039-02 Unit 1 Revision 0 Page 4 of 33

2.0 REFERENCES

2.1 Final.Sa£ety Analysis Report - Amendment 89 2.1.1 Table 14.2-1, Sheets 13 ~nd 14 of 90 Fire Protection System Test Summary 2.2 Drawings 2.2.1 Flow Diagrams 2.2.1.1 1-4SW600-39-1, (CC) Wiring Diagram CO2 Fire Protection System Schematic Diagrams 2.2.1.2 1-47WB43-1, (CC) Flow Diagram CO2 Storage, Fire Protection & Purging System 2.3 Vendor Manuals 2.3.1 WBN-VTM-AS06-0300, Vendor Technical Manual for ASCOA Fire Systems Chemetron 24-Ton CO2 Fire Protection System, TVA Contract No. 76K71-83208, Rev 3 2.4 Documents 2.4.1 2.4.2 2.4.3 2.4.4 FPI-OI02, Fire Protection Instruction, Administrative Controls, Rev 4 TVA Nuclear Power Safety and Health Manual, Section VI, Part B, Confined Space Entry Requirements, Rev 10 N3-39-4002, System Description for CO2 Storage, Fire Protection and Purging SOI-39.01, Powerhouse CO2 System OFFICIAL TEST COpy A3-9 q

SPT-039-02 Unit 1 Revision 0 Page 5 of 33 3.0 PRECAUTIONS AND NOTES 3.1 Portions of this test will be conducted in or around electrically energized equipment. 3.2 TVA prescribed safety practices regarding working in or around electrically energized equipment shall be followed for protection of personnel and equipment. 3.3 Maintain communications between an Operator stationed at the C02 Tank Shutoff Valve (when person is stationed at valve), the Control Room and the Test Director. 3.4 Do not activate Fire Protection System alarms without the On-Duty. Shift Operation's Supervisor's (SOS's) prior knowledge. This is to avoid confusion in case there is a valid fire alarm. 3.5 All fire doors without CO2 release devices must be closed, and associated latches and flush bolts must be functional and securely engaged or fastened prior to CO2 discharge in a hazard area. 3.6 The CO2 Storage Tank level shall be maintained above 25 inches H20, as read on 0-LI-39-2, and 300 +/-15 psig, as read on 0-PI-39-3A, with the refrigeration unit in service at all times. If CO2 Tank level drops below 43 inches H20, notify the SOS. 3.7 Pipe walls should be allowed to warm to ambient temperatures between pressurization and discharges during CO2 concentration test. 3.8 Sufficient Ventilation System fans and dampers must be operable and available to ensure CO2 can be removed from the CO2 test areas. Temporary fans and ventilation equipment should be available to aid in purging CO2 from tested areas, as necessary. 3.9 A minimum of two SCBA qualified persons are required to enter a hazard area prior to verification that oxygen levels are a19.5% after CO2 has been discharged. Additionally, two (2) extra SCBA units are to be stationed near the hazard area. Personnel must wear air breathing apparatus when entering a hazard area where CO2 has been discharged. OFFICIAL TEST COPY A3-1 0 \\ 3.0 PRECAUTIONS AND NOTES SPT-039-02 Unit 1 Revision 0 Page 5 of 33 3.1 Portions of this test will be conducted in or around electrically energized equipment. 3.2 TVA prescribed safety practices regarding working in or around electrically energized equipment shall be followed for protection of personnel and equipment. 3.3 Maintain communications between an Operator stationed at the CO2 Tank Shutoff Valve (when person is stationed at valve) I the Control Room and the Test Director. 3.4 Do not activate Fire Protection System alarms without the On-Duty, Shift Operation's Supervisor's (SOS's) prior knowledge. This is to avoid confusion in,case there is a valid fire alarm. 3.5 All fire doors without CO2 release devices must be closed, and associated latches and flush bolts must be functional and s~curely engaged or fastened prior to CO2 discharge in a hazard area. 3.6 The CO2 storage Tank level shall be maintained above 25 inches H20, as read on O-LI-39-2, and 300 +/-lS psig, as read on 0-PI-39-3A, with the refrigeration unit in service at all times. If CO2 Tank level drops below 43 inches H20, notify the SOS. 3.7 Pipe walls should be allowed to warm to ambient temperatures between pressurization and discharges during CO2 concentration test. 3.8 Sufficient Ventilation System fans and dampers must be operable and available to ensure CO2 can be removed from the CO2 test areas. Temporary fans and ventilation equipment should be available to aid in purging CO2 from tested areas, as necessary. 3.9 A minimum of two SCBA qualified persons are required to enter a hazard area prior to verification that oxygen levels are ~19.5% after CO2 has been discharged. Additionally, two (2) extra SCBA units are to be stationed near the hazard area. Personnel must wear air breathing apparatus when entering a hazard area where CO2 has been discharged. OFFICIAL TeST COpy A3-10

SPT-039-02 Unit 1 Revision 0 Page 6 of 33 3.10 This test should be performed with ambient temperatures between 320 F and 120 0 F. There are no special environmental conditions necessary. 3.11 A Confined Space Entry Permit will be required to access the Cardox CO2 Central Unit, 0-TANK-39-3, located in the Yard area vault. 3.12 Equipment tested in this procedure is connected to a refrigerated pressure vessel containing carbon dioxide. The agent container is under pressure and presents physical and health hazards. Valves may be under pressure. Bodily injury and/or property damage could occur if testing is performed improperly. 3.13 When discharged, carbon dioxide is at a very low temperature and may cause frostbite. Avoid skin and eye contact. 3.14 Inhalation of carbon dioxide, upon a discharge that results in low concentrations, may produce increased respiration, headache, nausea, and vomiting leading to unconsciousness. 3.15 Inhalation of carbon dioxide, upon a discharge that Wresults in high concentrations, may produce rapid circulation, insufficiency and paralysis of breathing, leading to coma and death. 3.16 Prior to discharging C02, personnel shall be evacuated from the areas being tested and signs posted to prevent unauthorized entry into the test area. 3.17 If closure of any valve does not stop discharge of C02, 0-ISV-39-522 is to be closed. 3.18 Test personnel should remain clear of doors subjected to CO2 discharge testing as door failure can occur. OFFICIAL TEST COPY A3-11 3.10 3.11 3.12 3.13 3.14 3.15 3.16 3.17 3.18 \\, .\\ SPT-039-02 Unit 1 Revision 0 Page 6 of 33 This test should be performed with ambient temperatures between 32°F and 120°F. There are no special environmental conditions necessary. A Confined Space Entry Permit will be required to access the Cardox CO2 Central Unit, O-TANK-39-3, located in the Yard area vault. Equipment tested in this procedure is connected to a refrigerated pressure vessel containing carbon dioxide. The agent container is under pressure and presents physical and health hazards. Valves may be under pressure. Bodily injury and/or property damage could occur if testing is performed improperly. When discharged, carbon dioxide is at a very low temperature and may cause frostbite. Avoid skin and eye contact. Inhalation of carbon dioxide, upon a discharge that results in low concentrations, may produce increased respiration, headache, nausea, and vomiting. leading to unconsciousness. Inhalation of carbon dioxide, upon a discharge that results in high concentrations, may produce rapid circulation, insufficiency and paralysis of breathing, leading to coma and death. Prior to discharging CO2, personnel shall be evacuated from the areas being tested and signs posted to prevent unauthorized entry into the test area. If closure of any valve does not stop discharge of CO2, O-ISV-39-S22 is to be closed. Test personnel should remain clear of doors subjected to CO2 discharge testing as door failure can occur. OFFICIAL TEST COpy A3-11

SPT-039-02 Unit 1 Revision 0 Page 7 of 33 4.0 PREREQUISITE ACTIONS 4.1 Test Equipment 4.1.1 The following M&TE or equivalent is available: A. 0-25% 02 Oxygen Monitor/Indicator (+/-12% STD. Gas) B. 0-100% CO2 Carbon Dioxide Concentration Meter with three (3) sensor points minimum (+/-2% F.S.) C. 0-120OF Hand Held Thermometer (+/-2%) D. 0- o"Ht 1420IG'iTAL FftSSRE G.AGE+/-v70) A)-.' (-.&LS 7-13-15,1 4.1.2 The following are available: A. Key to Cardox relay and timer compartments (same key as System 13 Field Panels) B. Extension Ladder(s) or equivalent C. CO2 Odorizer Cartridges D. Temporary fans and air moving equipment E. SCBA Units (4 required) 4.1.3 Additional CO2 is available to refill the Storage Tank, as necessary. OFFICIAL TEST COPY A3-12

  • 1 SPT-039-02 unit 1 Revision 0 Page 7 of 33 4.0 PREREQUISI~E ACTIONS 4.1 Test Equipment 4.1.1 A.

B. C. D. 4.1.2 A. B. C. D. E. 4.1.3 The following M&TE or equivalent is available: 0-25% O2 Oxygen Monitor/Indicator (+/-12% STD. Gas) 0-100% CO2 Carbon Dioxide Concentration Meter with three (3) sensor points minimum (+/-2% F.S.) 0-1200F Hand Held Thermometer (+/-2%) 0- so" H'1o [)lGITAI... P~SSIJRE: GAG(+/-2~o) """a 7-13*'U* The following are available: Key to Cardox relay and timer compartments (same key as System 13 Field Panels) Extension Ladder(s) or equivalent CO2 Odorizer Cartridges Temporary fans and air moving equipment SCBA Units (4 required) Additional CO2 is available to refill the Storage Tank, as necessary. OFFICIAL TEST COpy A3-12 11]; \\

SPT-039-02 Unit 1 Revision 0 Page 8 of 33 4.2 Preliminary Actions 4.2.1 Communications have been established in areas where testing is to be conducted: Aux Instr Rooms area, Control Room, and CO2 Tank Outlet Isolation Valve (when FPU Operator is stationed there). 616..9,, /,7 q -- INITIAL DATE 4.2.2 Plant instruments required for test performance, have been verified to be filled, vented, (as required) placed in service, and within their calibration interval as shown on Data Sheet 8.4. INITIAL DATE 4.2.3 Measuring and Test Equipment (M&TE) required for test performance has been filled, vented, (as required) placed in service, and recorded on Measuring and Test Equipment (M&TE Log),.2. INITIAL DATE 4'2.4 CONDUCT a pretest briefing with Test and Operations personnel. INITIAL DATE 4.2.5 PERFORM a pretest walkdown to verify that interferences such as Work Requests, Hold Orders, and scaffolding will not adversely affect this test. (ALR ./7-(5-- INITIAL DATE 4.2.6 POST warning signs to prevent entry into the test areas as necessary, and EVACUATE all non-essential personnel. INITIAL DATE OFFICIAL TEST COPY A3-13 SPT-039-02 Unit 1 Revision a Page B of 33 4.2 Preliminary Actions 4.2.1 4.2.2 4.2.3 4~2.4 4.2.5 4.2.6 Communications have been established in areas where testing is to be conducted: Aux Instr Rooms area, Control Room, and CO2 Tank Outlet Isolation Valve (when FPU operator is stationed there). w L$ / 7-/ q ~- INITIAL DATE Plant instruments required for test performance, have been verified to be filled, vented, (as required) placed in service, and within their calibration interval as shown on Data Sheet 8.4. Wl..B /7~13-'15" INITIAL DATE Measuring and Test Equipment (M&TE) required for test performance has been filled, vented, (as required) placed in service, and recorded on Measuring and Test Equipment (M&TE Log),.2. wL8 /7-IS~95" INITIAL DATE CONDUCT a pretest briefing with Test and Operations personnel. PERFORM a pretest walkdown to verify that interferences such as Work Requests, Hold Orders, and scaffolding will not adversely affect this test. wt'& /7-f 5"- 9.s- --~I~N;I;T~IAL~- DATE POST warning signs to prevent entry into the test areas as necessary, and EVACUATE all non-essential personnel. OFFICIAL TeST COpy A3-13

SPT-039-02 Unit 1 Revision 0 Page 9 of 33 4.2.7 Outstanding TACFs do not adversely impact testing. INITIAL DATE 4.2.8 ENSURE blowout panels are installed by DCN W-35595 in Battery Room exhaust duct to prevent overpressurization. (. 1 /C-'-S INITIAL DATE 4.2.9 ENSURE 0-TANK-39-3, C02 CENTRAL UNIT STORAGE TANK, is filled to at least 43" H20 level, as read from 0-LI-39-2, at 0-L-83, in Yard. (-j ( /17-I-9 5-INITIAL DATE 4.2.10 ENSURE a Confined Space Entry Permit and qualified personnel are available for entry into the Cardox CO2 Central Unit Vault. INITIAL DATE 4.2.11 ENSURE that menthly PM WBN-0-PKG-39-3 (PMUG 1097F) was performed by Maintenance within *-Oe days of date 0,C test is performed. o%.,., Io INITIAL DATE 4.2.12 ENSURE a Fire Protection Impairment Form (FPI-0102 Appendix C) is in place for valve 0-ISV-39-522, CO2 STOR TANK OUT ISOL, if valve is to be in the closed position for periods greater than 1 hour. Q(LLF / 7-I'-75 INITIAL DATE 4.2.13 ENSURE proper alignment of SOI-39.01 has been performed to support this test. (6jL B / 7-16-9s" INITIAL DATE OFFICIAL TEST COPY A3-14 4.2.7 4.2.8 4.2.9 4.2.10 4.2.11 4.2.12 4.2.13 SPT-039-02 Unit 1 Revision 0 Page 9 of 33 Outstanding TACFs do not adversely impact testing. Wi-8 / 7-I~-CJS" INITIAL DATE ENSURE blowout panels are installed by DCN W-35595 in Battery Room exhaust duct to prevent overpressurization. tJt g I ]-I3-'1S" INITIAL DATE ENSURE 0-TANK-39-3, C02 CENTRAL UNIT STORAGE TANK, is filled to at least 43" H20 level, as read from 0-LI-39-2, at 0-L-83, in Yard. ~W~l.... ~~--,.-/7 ~ 14 - Gf 5 INITIAL DATE ENSURE a Confined Space Entry Permit and qualified personnel are available for entry into the Cardox CO2 Central Unit Vault. r..di 7 ** "'" -t"'Ql'fe,,'y ENSURE that monthl¥ PM WBN-0-PKG-39-3 (PMUG l097F) III...... 3," was performed by Maintenance within & days of date ~~ test is performed. 1J1:,!.1-'iG Cfo ~~ ---:~W==L=B=-=-=_/ 7 "1 S INITIAL DATE ENSURE a Fire Protection Impairment Form (FPI-OI02 Appendix C) is in place for valve O-ISV-39-522, CO2 STOR TANK OUT ISOL, if valve is to be in the closed position for periods greater than 1 hour. --::::W~L:-=:B=-=-/ 7 - IS - 1 5 INITIAL DATE ENSURE proper alignment of SOI-39.01 has been performed to support this test. tNL B / 7 "IS' INITIAL DATE OFFICIAL TEST COpy \\ tV A3-14

SPT-039-02 Unit 1 Revision 0 Page 10 of 33 4.2.14 ENSURE DIXIE FIRE PROTECTION (or other Company) representative is available to support CO2 concentration testing. INITIAL DATE 4.2.15 ENSURE the odorizer cartridges 1-PURF-39-14, Ul AUX INSTR RM C02 LEAK DET, and 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, are installed. INITIAL DATE 4.2.16 VERIFY ambient temperature is between 320 and 120OF in the Unit 1 and Unit 2 Aux Instrument Rooms, as read from thermometer (M&TE), and RECORD temperatures. M&TE ID# E 19 SOZ Ol a i.s -F M&TE ID# £19SoZ U2 .2-. F (- 4Lt . / 7-15-'75 INITIAL DATE 4.2.17 PERFORM a field calibration check of the vendor's CO2 concentration recorder/recorders with samples of ambient air and 1001% (+/-2%) CO2 test gas. ATTACH reference calibration strip charts to this test package. M&TE ID# 231"7 M&TE ID# / (N/A if only one recorder used) / 7S-9 INITIAL DATE OFFICIAL TEST COPY A3-15 4.2.14 4.2.15 4.2.16 4.2.17 SPT-039-02 Unit 1 Revision 0 Page 10 of 33 ENSURE DIXIE FIRE PROTECTION (or other Company) representat,ive is available to support CO2 concentration testing. 0(. B /7-IS*'lS INITIAL DATE ENSURE the odorizer cartridges 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, and 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, are installed. 6('13 /7-1S'-1L INITIAL DATE VERIFY ambient temperature is between 32° and 120°F in the Unit 1 and Unit 2 Aux Instrument Rooms, as read from thermometer (M&TE), and RECORD temperatures. M&TE ID# £ I" 502 M&TE ID# E I t} S 0 Z Ul U2 Bl.e 80.'2.. ---::. ~W~(~g,=-/ 7 -( s -'5 INITIAL DATE PERFORM a field calibration check of the vendor's CO2 concentration recorder/recorders with samples of ambient air and 100% (+/-2%) CO2 test gas. ATTACH reference calibration strip charts to this test package. M&TE ID# 2 '3 I I f, M&TE ID# NIA (N/A if o-n~ly~'~o-n-e--r-ecorder used) OFFICIAL TeST COpy A3-15 W(B /7-15-9S INITIAL DATE .. ~~.

SPT-039-02 Unit 1 Revision 0 Page 11 of 33 ATTACH copies of CO2 Test Gas certification sheet -P (10 CFretdtpakge. a INITIAL -21, 4.2.19 System 55, Annunciator and Sequential Events Recording System, FTA switch (in Panel I-M-21) associated with the following annunciator window inputs has been verified to be in the ON position: A. I-XA-55-15B/172E 6JLg /7-14--99 INITIAL DATE 4.2.20 ENSURE Operations is aware that alarms on 0-M-29 will be energized during this test. 64-X13 17-1S5-1.5 INITIAL DATE 4.3 Approvals and Notifications 4.3.1 Prior to the start of the test, OBTAIN the Shift Operations Supervisor's (SOS) authorization.

  • ~

-/ 7 -j/-1*- SOS DATE 4.3.2 Prior to the start of the test, OBTAIN t Startup and Test Manager's authorization. TIELE~aw AlRziVAL 71L STARTUP & TEST GER DATE 4.2. Zl ENSURE T-STII, .iJ 0- FoR 39-2. (UFF TeST) r W L8 7-13 -9S 5'M~TAL VT 4.'.?qS. EtSfC. Tl RA1 HAVE: aElJw Rser P W.o. 9Sg- -74SO-OO.(AIP.imOF OfiCHARGEOF 'c.e 17./g. 7L 0. OFFICIAL TEST COPY A3-16 4.2.19 A. 4.2.20 SPT-039-02 Unit 1 Revision 0 Page 11 of 33 of CO2 Test Gas certification sheet ~r-ee~~~tlest data package. iSl-liTe W~ ,a-:7~.-:-',,,:-*.,-s~- System 55, Annunciator and Sequential Events Recording System, FTA switch (in Panel l-M-21) associated with the following annunciator window inputs has been verified to be in the ON position: 1-XA-SS-1SB/172E --==t.;=,-~g~;--/ 7 -, 'f -Cj ~- INITIAL DATE ENSURE Operations is aware that alarms on O-M-29 will be energized during this test. ---=={,J=L==B~/ 7 -, ~ -'f S' INITIAL DATE 4.3 Approvals and Notifications 4.3.1 4.3.2 !of.l..ZI L.f *,'2.. 'l.? Prior to the start of the test, OBTAIN the Shift Operations Supervisor's (SOS) authorization. ~ / 7-/~-9':l-80S DATE Prior to and Test E:tJSIJRE. "TIMERS HAVe: e.EE~ 'RST pe~ ~"1 "'~O_ 0 o. (TIM EO t DISCHARG(OF WlJ3 C0'l. ). wt.$,.1.10.'\\$

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OFFICIAL TEST COpy A3-16

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SPT-039-02 Unit 1 Revision 0 Page 12 of 33 5.0 ACCEPTANCE CRITERIA 5.1 Unit 1 Auxiliary Instrument Room attains ;321 CO2 concentration within 2 minutes,

  • 52% CO2 within 7 minutes and maintains ;47% CO2 after 15 minutes (includes +/-2%

M&TE accuracy). (Steps 6.1.14.1, 6.1.14.2, 6.1.14.3) 5.2 Unit 2 Auxiliary Instrument Room attains a32% CO2 concentration within 2 minutes, ;52% CO2 within 7 minutes and maintains a47% CO2 after 15 minutes (includes +/-20 M&TE accuracy). (Steps 6.2.14.1, 6.2.14.2, 6.2.14.3) OFFICIAL TEST COPY A3-17 5.0 ACCEPTANCE CRITERIA SPT-039-02 Unit 1 Revision 0 Page 12 of 33 5.1 Unit 1 Auxiliary Instrument Room attains ~32% CO2 concentration within 2 minutes, ~52% CO2 within 7 minutes and maintains ~47% CO2 after 15 minutes (includes +/-2% M&TE accuracy). (Steps 6.1.14.1, 6.1.14.2, 6.1.14.3) 5.2 Unit 2 Auxiliary Instrument Room attains ~32% CO2 concentration within 2 minutes, ~52% CO2 within 7 minutes and maintains ~47% CO2 after 15 minutes (includes +/-2% M&TE accuracy). (Steps 6.2.14.1, 6.2.14.2, 6.2.14.3) OFFICIAL TEST COpy A3-17

SPT-039-02 Unit 1 Revision 0 Page 13 of 33 6.0 TEST INSTRUCTIONS 6.1 Unit 1 Auxiliary Instrument Room CO2 Concentration Test NOTE A C02 Concentration Test will be performed during this section, with a full duration C02 discharge. 6.1.1 VERIFY prerequisites listed in Section 4.0 for Subsection 6.1 have been completed. INITIAL DATE 6.1.2 ENSURE a CO2 Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor). M&,TE ID# _'7(D .jL- /7-1C-9-" INITIAL DATE 6.1.3 INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 1 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart. M&TE ID# 23l1&

6.

/7~l*-qs-INITIAL DATE 6.1.4 RECORD CO2 Storage Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS. 0-LIS-39-2 0 O 0-PI-39-3 3 00 psig INITIAL DATE G.I.4.I INSTALL THE MANOMETER (OR A? MEASIRIG bCVicE ) NEAP THE vtNIt

. AuX TNST9UMCNT RaooM To /bAEASuRu.

PRESSuVRC f DIFFEREtIJIAL. (WITH 1-1 SVIDE "TNStDe Room') Mk+Tt-T-b$* -CISi7% 7-14( 9 ýý I Wt'8 X,1T IT I A L DA-rc z OFFICIAL TEST COPY AS3-18 SPT-039-02 Unit 1 Revision 0 Page 13 of 33 6.0 TEST INSTRUCTIONS 6.1 Unit 1 Auxiliary Instrument Room COl Concentration Test 6.1.1 6.1.2 6.1.3 6.1.4 G.I.'f.1 NOTE A CO2 Concentration Test will be performed during this section, with a full duration CO2 discharge. VERIFY prerequisites listed in Section 4.0 for Subsection 6.1 have been completed. w(.E /7-1 f.,-9~- INITIAL DATE ENSURE a COl Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor). M&TE ID# '2 '3 11 G:, WL8 / 7-/~-"5" INITIAL DATE INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 1 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart. M&TE ID# '2311" we-8 /7-!'-9r;;- INITIAL DATE. RECORD CO2 Storage Tank level at O-LIS-39-2, C02 STaR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK PRESS. O-LIS-39-2 I 0 0 O-PI-39-3 --....;;;3;;.....;..o_o __ -&psig 10 J: tJ STAL.l. TH E MANO METeR (OR A P MEASVRING bE.V,IC E) NEAR 311) THE VNIT :1. Aux :rtJST~VM"'T RooM To "'EASu~E. PRESSU'R.E: 0-OIt=FREtJTIAL. (WITH I-\\:t SI1>£ :I.NSli)E: ~oo,") _~ M+TE::c.1)#51~~1~ WL8 /7-/(,'1) ~7 wl-8 .:LtJt1'IAl. DATE: ~f'- 7-11' 'IS' V OFFICIAL TeST COpy A3*18

SPT-039-02 Unit 1 Revision 0 Page 14 of 33 6.1.5 6.1.6 6.1.7 VERIFY/RESET I-ISD-31-3958, 1-ISD-31-3959, and 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL. &/( ' /7-16-7s, INITIAL DATE VERIFY/RESET I-ISD-31-3960, AUX INSTR ROOM SUPPLY ISOL. 9 1_7-_6-INITIAL DATE VERIFY/RESET Pressure Switch I-PS-39-65, U1 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing. 8t, 08 /.7-/6 - INITIAL DATE VERIFY Zone 279, AUX INSTR RM U1 C02 INITIATED Alarm, on Fire Detector Panel 0-M-29, is CLEAR (not IN). i 7-16-* INITIAL DATE ENSURE the following Unit 1 Aux Instrument Room doors are CLOSED and LATCHED: 6.1.8 6.1.9 A. Door C22 to Main Corridor B. Door C21 to Stairwell C. Door at C20 Airlock (A/L DA1T E INITIAL DATE (,L 3 / 7 iS INITIAL DATE (A' L (- I. / ?-16-17S INITIAL DATE OFFICIAL TEST COPY A3-19 6.1.5 6.1. 6 6.1.7 6.1.8 6.1. 9 A. B.

c.

SPT-039-02 Unit 1 Revision 0 Page 14 of 33 VERIFY/RESET 1-ISD-31-3958, 1-ISD-31-3959, and 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL. W~p. /7"/'-1S" INITIAL DATE VERIFY/RESET 1-1SD-31-3960, AUX INSTR ROOM SUPPLY ISOL. /"'(8 / 7-1,- '1)- INITIAL DATE VERIFY/RESET Pressure Switch 1-PS-39-65, U1 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing. WL8 /1-/6-7::r INITIAL DATE VERIFY Zone 279, AUX INSTR RM U1 C02 INITIATED Alarm, on Fire Detector Panel O-M-29, is CLEAR (not IN). {,vl~ / 7-/6- 'f ~ INITIAL DATE ENSURE the following Unit 1 Aux Instrument Room doors are CLOSED and LATCHED: Door C22 to Main Corridor wLB /7-1'-CJS INITIAL DATE Door C21 to Stairwell WL$ /7-1'-'15 INITIAL DATE Door at C20 Airlock WLE / 2... 1 6*'S INITIAL DATE OFFICIAL TEST COpy A3-19

SPT-039-02 Unit 1 Revision 0 Page 15 of 33 6.1.10 VERIFY the Red Light at 1-IC-39-14, Ul AUX INSTR RM C02 TIME, is ON. INITIAL DATE 6.1.11 VERIFY/OPEN 0-ISV-39-522, C02 STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at 0-ISV-39-522. (AJLI / 7-.*-i;, INITIAL DATE CAUTION CO. will be discharged in subsequent steps. Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692', 708', and 729', as appropriate) and prohibited from unauthorized entry to test area. 6.1.12 REQUEST Control Room to announce that the CO2 System is about to be tested and all persnl should stay--y clear of the test areas. t^L PATE l.l.I71 F_.suRF.. Oa .R*ONt,. ASV. PoRESioSVE iE__AtoP

ISP, IN AVX Z TPA1.VMCJW-Roo/m.

INITIAL DATE IUf CAUTION The following emergency action will be taken to discontinue CO, discharqe, if necessar-, To PREV6NT ~jt A~X XNSTRUMfIej¶ RoOtA Fit*A exI'r4btwa 1.iF MA K ANV ALLOWJa~ ~ 7-I3pq IER~tI1AL PRSUP OF 2701 Ho, Switch I-SW-39-14, Ul AUX INSTR RM C02 DISC, located inside 0-ARB-39-14 (708/C3N), is to be placed to OFF, then close 0-ISV-39-522, C02 STOR TANK OUT ISOL. 6.1.13 REMOVE cover (using screwdriver) on I-IC-39-14, Ul AUX INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton l-HS-39-14A, Ul AUX INSTR RM C02 MAN TRIP. INITIAL DATE oFFICIAL-ES'r COP 6.1.10 6.1.11 6.1.12 cO.l.Il..\\ 1'11~~'S' 6.1.13 SPT-039-02 Unit 1 Revision 0 Page 15 of 33 VERIFY the Red Light at l-IC-39-14, U1 AUX INSTR RM C02 TIME, is ON. VERIFY/OPEN O-ISV-39-S22, C02STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at O-ISV-39-S22. ~w~(...!:::B~/ 7-J 6~9S INITIAL DATE CAUTION COl will be discharged in subsequent steps. Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692',708', and 729', as appropriate) and prohibited from unauthorized entry to test area. REQUEST Control Room to announce that the CO2 System is about to be tested and all perS~n(l ShO~d stay clear of the test areas.

t:1\\)\\~1 L

I "'k~E?5 ~III II" E.t\\lSURE. ~E.RSQNIIJe.L A~. PoSITIOtJE)) o~~ To oS se:~VE. ?R~S~V~( DI?fSReIJTIAI Wt.. IS /7-I b~ "5 2l'

Ltv AI) X :I I\\)~'i 'RvM E'IJ 'i ROOM.

INITIAL DATE I" CAUTION The following emergency action will be taken to _III discontinue CO, discharqe if necessary TO PREVENT I~.o: A \\J)( :t.N ST~\\JM eo W'I" ll.ooM F RoN\\. ~lCl;ee InN G 1"HIt "",.,';,N\\VfI\\ ALI..O""I'\\QL£

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l) I f'F e \\l t: "'1' 'A L to (\\E Ii,. v 1\\ fa 0 F 1. 7",..,. O. U.l~ Switch1-SW-39-14, U1 AUX INSTR RM C02 DISC, located inside O-ARB-39-14 (708/C3N), is to be placed to OFF, then close 0-ISV-39-522,C02 STOR TANK OUT ISOL. REMOVE cover (using screwdriver) on l-IC-39-14, U1 AUX INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton 1-HS-39-14A, U1 AUX INSTR RM C02 MAN TRIP. _~w~(..:::..,.'8_/ 7... 1',1 S INITIAL DATE . OfflCIM.-IESl COP~

SPT-039-02 Unit 1 Revision 0 Page 16 of 33 NOTE The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0% M&TE inaccuracy. 6.1.14 RECORD the CO2 concentration in the Unit. Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.2. 6ae-, __17 INITIAL DATE 6.1.14.1 VERIFY Unit 1 Aux Instrument Room atmosphere reaches a32% CO2 concentration within 2 minutes. [AC] ('sL8 / 7-1 C-15' INITIAL DATE 6.1.14.2 VERIFY Unit 1 Aux Instrument Room atmosphere reaches z52% CO0 concentration within 7 minutes. [AC] (LL8 / 7-16-g1 INITIAL DATE 6.1.14.3 VERIFY Unit 1 Aux Instr Rm atmosphere maintains ;47% CO2 concentration after 15 minutes. [AC] C.Ll / 74I-1X INITIAL DATE 6.1.15 VERIFY the Red Light at 1-IC-39-14 has illuminated. 0 INITIAL DATE 6.1.16 REPLACE cover on 1-IC-39-14, U1 AUX INSTR RM C02 TIME. -TDI JS-O077g / LA 8 7 4S* INITIAL DATE 2ND PARTY DATE L GI.I.4. RFC*oRD MAXIftWM PRESSURE OB*S*ve1 'RJG TDS3CS I o FuNr -~LT AUX ZTmVRvAiewur tooM. 0~, 7-*7t l 1 A I PATE: OFFICIAL TEST COPY A3-21 6.1.14 NOTE SPT-039-02 Unit 1 Revision 0 Page 16 of 33 The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0% M&TE inaccuracy. RECORD the CO2 concentration in the Unit 1 Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.2. w<..8 /7-H-'}S INITIAL DATE 6.1.14.1 VERIFY Unit 1 Aux Instrument Room atmosphere reaches ~32% CO2 concentration within 2 minutes. [AC] wt.B / 7-1'-15" INITIAL DATE 6.1.14.2 VERIFY Unit 1 Aux Instrument Room atmosphere reaches ~52% CO2 concentration within 7 minutes. [AC] (Nt 8 / 7-/G-'1~ INITIAL DATE 6.1.14.3 VERIFY Unit 1 Aux Instr Rm atmosphere maintains ~47% CO2 concentration after 15 minutes. 6.1.15 6.1.16 [Ae] tNt. B / 7.. Il,-'~- INITIAL DATE VERIFY the Red Light at 1-IC-39-14 has illuminated. J'J}N 'l~- 0178 /W(8 7*Z(,~'l~- INITIAL DATE REPLACE cover on l-IC-39-14, U1 AUX INSTR RM C02 TIME. "'~N 1S-077& /f...,I.B7*~b-'iS INITIAL DATE 'T 1)", "IS' - 077S / t.J t B 7 -'Z.'-' S" 2ND PARTY DATE OFFICIAL TEST COpy A3-21

6.1.17 DEPRESS the RESET Pushbutton 1 INSTR RM C02 RESET in O-ARB-35 C02 RELAY CAB. SPT-039-02 Unit 1 Revision 0 Page 17 of 33 .- HS-39-14R, Ul AUX 9-14, Ul AUX INST RM -rD04S-b77B./41(9 -G-INITIAL DATE .e SILENT. INITS-I77%/( DAT E7-Z-¶* INIT-IAL DATE 6.1.18 VERIFY that the alarm horns ar 6.1.19 VERIFY that 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor. Tblu 9S-o779 /CaB 7-26-qg INITIAL DATE 6.1.20 ENSURE that the Oxygen content is a19.5% in all Control Bldg Elevation 692', 708', and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA. TINIT IAL7/b,4 7-2A-T S INITIAL DATE 6.1.21 VERIFY the Unit I Aux Instrument Room Dampers are CLOSED: A. 1-ISD-31-3958, AUX INSTR ROOM EXHAUST ISOL TPS 1!-0-779/ &/? 7-7-4-9S' INITIAL DATE B. 1-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL INITIAL DATE C. 1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL -11WJ IS*O77-9 /48 -O ? INITIAL DATE D. I-ISD-31-3960 AUX INSTR ROOM SUPPLY ISOL 10d ITI-A77/ft-AT8 7-26-9-r INITIAL DATE cc I-OFFICIAL TEST COPY A3-22 6.1.17 6.1.18 6.1.19 6.1. 20 SPT-039-02 Unit 1 Revision 0 Page 17 of 33 DEPRESS the RESET Pushbutton 1-H8-39-14R, U1 AUX INSTR RM C02 RESET in O-ARB-39-14, U1 AUX IN8T RM C02 RELAY CAB. j!)IJ'tS-b77f> /w<(3 7 -1.1'O-'~ INITIAL DATE VERIFY that the alarm horns are SILENT. TPtJ 'fS-077S/fAJ"~ 7-Z'-'~ INITIAL DATE VERIFY that 1-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor. IbN 'Is-ons /L.JLB 7-2."-'S'" INITIAL DATE ENSURE that the Oxygen content is ~19.5% in all Control Bldg Elevation 692', 708', and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA. TI)N 'S-0"'7S/ l..J(~ 7-'2&-'1 S" INITIAL DATE 6.1.21 VERIFY the Unit 1 Aux Instrument Room Dampers 'are CLOSED: A. 1-ISD-31-3958, AUX INSTR ROOM EXHAUST I80L TPIV 1S'-0118/ wq~ 7-2('-'IS INITIAL DATE B. 1-I8D-31-3959, AUX INSTR ROOM EXHAUST I80L ~ ilHt 1~--O'778 /tJ~B 7-U*'iS" ~ INITIAL DATE C. 1-I8D-31-3961, AUX INSTR ROOM EXHAUST I80L 'Tb~ '1;,"'-"I7S /(,.1.8 1-'2'*'1s CII INITIAL DATE ~ o D. 1-18D-31-3960 AUX INSTR ROOM SUPPLY ISOL ~ '10tJ 'S"-077S/ wt.B 7-Z';o,s 2-INITIAL DATE ~ OFFICIAL TEST COpy A3-22

SPT-039-02 Unit 1 Revision 0 Page 18 of 33 6.1.22 RESET Pressure Switch 1-PS-39-65, Ul AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing. TPIS;- 0776/CU-L& 7-2(.-1:; INITIAL DATE 6.1.23 RESET and VERIFY Zone 279, AUX INSTR RM Ul C02 INITIATED Alarm, on 0-M-29, is OUT. Tbtj qgS-0-17/&/ c,. 7-U-.1" INITIAL DATE 6.1.24 RESET the following dampers: A. 1-ISD-31-3958, AUX INSTR ROOM EXHAUST ISOL TDW q5s-0776/1A 4 / 7-2'-15 INITIAL DATE T' qS-O778/1.jeg 6 -9 S 2ND PARTY DATE B. 1-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL Trvo IS.-077 S/1s(.g 2c75 INITIAL DATE -rD tj9, 77 & /.jG 7-u -Is-2ND PARTY DATE C. I-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL 71W 79- 0778/ L/A 7-z -Z(" INITIAL DATE "TAN 19.-077 / (jt,8 7-?..-qr 2ND PARTY DATE D. 1-ISD-31-3960 AUX INSTR ROOM SUPPLY ISOL "i'*, '$.o776/c.,4J* 7-U*-9S-,. INITIAL DATE -rij Is-o771/4v,L-7-Z4-.75' 2ND PARTY DATE e OFFICIAL TEST COPY A3-23 6.1.22 6.1.23 SPT-039-02 Unit 1 Revision 0 Page 18 of 33 RESET Pressure Switch 1-PS-39-65, U1 AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing. 'TbtJ 'IS.;. o71fO/'(JII.:a 7~'2'-"~- INITIAL DATE RESET and VERIFY Zone 279, AUX INSTR RM U1 C02 INITIATED Alarm, on 0-M-29, is OUT. T>>tJ CiS'- OTIS/ wi..' 7-2.'*H-INITIAL DATE 6.1.24 RESET the following dampers: A. 1-ISD-31-3958, AUX INSTR ROOM EXHAUST ISOL IDtJ flS-077 sf wl.g 7.. '2 c.."S" INITIAL DATE 'T D '" QS-07781 l.It,g 7 -Z(.*':;S 2ND PARTY DATE B. l-ISD-31-3959, AUX INSTR ROOM EXHAUST ISOL TI>t.J f1S~077 ~ I W<..~ 7 -lee,S INITIAL DATE "j()(\\J CfS-077&1 WC.& 7-'2<.*liS"" 2ND PARTY DATE

c.

1-ISD-31-3961, AUX INSTR ROOM EXHAUST ISOL 1DtJ,~- 0778/ WI-8 7-l'-'i5 INITIAL DATE 'II) N 1S -onsl w(,8 7-"Z,*Qs-2ND PARTY DATE D. 1-ISD-31-3960 AUX INSTR ROOM SUPPLY ISOL '1IH/,s-o-17allvl.~ 7-"U. -9S" INITIAL DATE --ri>ttJ ifS-077S/wf...'B 7-2'*'S 2ND PARTY DATE OFFICIAL TEST COpy A3-23 II" I t I ~ CIQ ..J J.,., r-l' 0 I II) 9" 2 4-I-

SPT-039-02 Unit 1 Revision 0 Page 19 of 33 6.1.25 REMOVE the CO2 Concentration meter and associated sensing lines from the Unit 1 Aux Instrument Room. T1"NjqS-o77'/LLC 7-z',-" INITIAL DATE 'TON 9S-0178/(.LS 7-zC-9 2ND PARTY DATE 6.1.26 RECORD CO2 Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS. O-LIS-39-2 14,.8 9-3-1; !k TrDt 1,T- 0'77% 0-PI-39-3 (.4-8-3-'7S psig "Tb 15 S"-o0778/ C,,t z 7-Z&-95" INITIAL DATE tJLB '8-3-9! 6.1.27 UJNLOCK aind C-LOSE 0 ISV3.9-2522, C-O2 ST-OR TANK OUT 4--S ?,GP/0VF GLASS Covue FP, I-Fr-39-1 W4'a 7-Uh-99 1k,)J 'q~T-01-7I1L8 74/s -95* INITIAL DATE 6.1.28 1-ENSURE 0.BY. 39 S2., CO. STOP. TAN'K UT BYPASS. CAt N~o Lop GER 2E H&ARD-t. INITIAL DATE 6.1.29 .,OPEN 0, r55.C STOR TANK OUT'm HD-R DIN, tEc 1~ 11w lodicr ofO fo cc--~~ c.Se t-FSV 14 W1.8 5,-3-1lr 6.1.30 CLOSE a ISV 39 555 RePLACE GLASS tvted -jZ0L-q'1 I TPtJ jS-0-orSA,/L/7- ?-Z4 INITIAL DATE CQZ STOR. TANK OTTT lIDR DRAIDT?. CoVeR FOP, I-FSV 1+. -TbW 9'15- 0778 A/vi 7-Z-is INITIAL DATE (Is 00 ..1 j.,.S S-3-qls" 6.1.31 OPEN 0 ITs__9 5) I* S"P* '0T2W nTT'TA T0.11 T, F-t& FE I-FSV-3-Iq 1 S CL oSe u,,..S 7.r,,-m$ ""*ld n ,99-o778/1,.0 7-139C -DATE 7464S bu6LCT£G -/DPS-LTC, 2ND PARTY DATH ~'1 g. I.- r,. N a '4 (. 4 C/ OFFICIAL TEST COPY A3-24 6.1.25 6.1.26 6.1.27 6.1. 28 SPT-039-02 unit 1 Revision 0 Page 19 of 33 REMOVE the CO2 Concentration meter and associated sensing lines from the unit 1 Aux Instrument Room. 'TJI",ifS-017g/Wl~ 1-H~'tS' INITIAL DATE i~)\\J 'IS' 0116/ (,J<<.8 7 -l' -'I S" 2ND PARTY DATE RECORD CO2 Tank level at O-LIS-39-2, C02 STOR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK PRESS. 'TDtJ qS- ~01n O-LIS-39-2 /.1(.8 9-3 -H' % -rON 'I S"- 0'17$ O-PI-39-3 wt.B B-1-4lIS'" psig t./c.B 'a-'S.,,!> ibN'S -o17S/wL'i!> 7 -7.,. ';> INITIAL DATE UNLOCK and CLOSE 0 ISV ~9 522, C~ STOR TANK OUT ISOL. RfW\\oVE GLASS COVE~ Fc)(~ I-Fsv-'3Cj-/'f r,.,c.8 1-U'~S' "IHI '1S'-OT18/WL8 7.z." -fig INITIAL DATE WI.'j ~~ ENSURE 0 Bin: 39 523, CO2 STOR T~lK OUT BypnSS, is ..,!:' CLOSEC. C PEN I-Fsv-S"l-1'+ V~l',,_ GoA S PI..tC:H~~Ge C.A t-J tJ 0 1..0 fJ G e ~ g E Ii e-A F. I) wl.e. 7-~E.*9') IbN QS-017S/tJt'B 7-1.(,*Q!O" INITIAL DATE IIJLV 6.1.29 ~,'!I OPEN 0 ISV ]9 aaa, CO2 STOR TANK OUT HDR DR}\\.. IN, to .. 1S" allofJ.' bleeding of COl f:r:om Header c L~ se 6.1.30 6.1.31 l - P S;V-3., - 1 ~ 4"t.B ?-~, -'IS WLiS PI-3-1S' IPrJ 'tS-077S/lJt& 7-~'-"~ INITIAL DATE CLOSE 0 ISV 39. 5§!3, CO2 £'1'OR TWK OUT aDR DRAIN. RePLAce GLASS' CoVR FOR \\-FSV-'39-14. wt.13 1*l.C,-,\\S" '.l'IN 2S-0778 /wt,B 7-'U.41s INITIAL DATE t..I.B 8 -'3 * 'IS' OPEN g ISll J9 522, CO2 STOR Tl\\NK OUT ISOT. CLoS61'l Tl> tJ 't~-o778/UI~B 7-7.'-'i!;' INITIAL DATE "-ti :r tJ I) e PI; "'I) ~T' 7-'t'-fS be LETE / DLETe 2ND PAR'il DNFE OFFICIAL TEST COpy A3-24 IJI ~ \\ 4 I t'r. I!!I ~ .J oJ J..\\

6.2 SPT-039-02 Unit 1 Revision 0 Page 20 of 33 Unit 2 Auxiliary Instrument Room CO. Concentration Test NOTE A C02 Concentration Test will be performed during this section, with a full duration CO2 discharge. 6.2.1 VERIFY prerequisites listed in Section 4.0 for Subsection 6.2 have been completed. 1A'C 7-2 2-qr INITIAL DATE ENSURE a C02 Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor). 6.2.2 M&TE ID# qo*lfO INITIAL DATE 6.2.3 INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 2 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart. M&TE ID# 4 9o0T7o 6V' 6 C /7 9qz INITIAL DATE 6.2.4 RECORD C02 Storage Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK PRESS. 0-LIS-39-2 ( 0 0 ? O-PI-39-3 '30o psig jj13/ /7-22-9S-INITIAL DATE (.Z.t.+ I T-WJ'TALL 'He MANOME,-"r? (oP AP MFEASVRING lbC, EVcE) NE.AR THE UtiT 2. AJX INS Q/ACNT ROO/VM To t MEASVRE PREStSRs DIFFSReTITAL (wITlT 1I4 S*bE I.PSiIDF RooA&~) M iF-T*D# 5 1"q77 1~c 72 -'s- &J8La 7.13-.95 INITI AL DATe Q ENSURE / INSTALL STRIP C HA*.- REcOR"* eR a N a, 1-TIC-1-I146 AS DETAILED. TN 0- FOR-(1 G o2. orý S.U I1IA L bATE A. 5 OFFICIAL TEST COPY A3-25 SPT-039-02 Unit 1 Revision 0 Page 20 of 33 6.2 Unit 2 Auxiliary Instrument Room COl Concentration Test 6.2.1 6.2.2 6.2.3 6.2.4

b. 'l.tf.1 NOTE A CO2 Concentration Test will be performed during this section, with a full duration CO2 discharge.

VERIFY prerequisites listed in Section 4.0 for Subsection 6.2 have been completed. (,.vc..8 I 7- '22 - q s:" INITIAL DATE ~NSORE a CO2 Concentration Meter has been calibrated, and has a M&TE No. assigned (if meter is supplied by Vendor). M&TE ID# Y.qo't10

",W"",=,"""(..,..,..,..g,......-/7.. "2 7. - 'f S INITIAL DATE INSTALL a CO2 Concentration Meter to measure CO2 concentration in the Unit 2 Auxiliary Instrument Room with the highest recorder probe installed at 75% of room height or the top of the protected equipment (excluding cable trays) whichever is higher, and RECORD elevation above the floor on the associated recorder channel strip chart.

M&TE ID# 490 lflo Wc..f5 /7.. 1.7-'15.... INITIAL DATE RECORD CO2 storage Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS. 0-LIS-39-2 lo 0 O-PI-39-3 _3=-o....;o=--_-t-psig (u,B 17-'2'2-qS" INITIAL DATE

I.tJSiALLTHE.

MANOME.*n~\\\\. (oR At' Me.ASVRIN6 1>E:.VICe:.) NE.AR THE UNI" '2. AIJX 7,tJSiRv/V\\ENT RO()M To MEASVRE PRt.'SSVRE. j)lt:Fe.RENTIAL (WITH H:t. S\\1)E I.tJSIOe.. ROOM) /VI+T :tD;P 51 ~ 477

I:NITIAL lNlB 7-1'3~t:)S ENSURE I INSTALL SiRtP CHART R.E:C:ORt>ER.

0 N "2.-'!.C-'1't-IC. AS [)ETAII..e:!) 'I:N O-FoR,"I:' -'0'2.. w( R 17-2L,.t:t::r

x.UITIAl.

l>JI\\TE OFFICIAL rEST COpy A3-25

6.2.5 6.2.6 SPT-039-02 Unit 1 Revision 0 Page 21.of 33 VERIFY/RESET 2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST ISOL. (A1 /7C%- INITIAL DATE VERIFY/RESET 2-ISD-31-3955, AUX INST RM 2 SUP. INITIAL DATE VERIFY/RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing. / 7-z2z. INITIAL DATE VERIFY Zone 281, AUX INSTR RM Ul C02 INITIATED Alarm, on Fire Detector Panel 0-M-29, is CLEAR (not IN). INITIAL/ D-ZAT INITIAL 'DATE 6.2.7 6.2.8 6.2.9 ENSURE the following Unit doors are CLOSED: A. Door C24 at Main Corridor B. Door C25 at Stairwell 2 Aux Instrument Room INITIAL DATE -tS /7-22-is INITIAL DATE OFFICIAL TEST COPY A3-26 6.2.5 6.2.6 6.2.7 6.2.8 6.2.9 \\ I SJ?T-039-02 Unit 1 Revision 0 Page 210f 33 VERIFY/RESET 2-ISO-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST 1SOL. W( g 17... <':t-CJ> INITIAL DATE VERIFY/RESET 2-1SO-31-3955, AUX INST RM 2 SUP. W c$ 17.. :~l~ 'IS INITIAL DATE VERIFY/RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing up on the plunger on the bottom of the switch housing. wt..$ / 7 -2.2.- ~ r-INITIAL DATE VERIFY Zone 281, AUX INSTR RM U1 C02 INITIATED Alarm, on Fire Detector Panel O-M-29, is CLEAR (not IN)

  • IN Cal>

1 ?-2:Z.. '15 INITIAL I DATE ENSURE the following Unit 2 Aux Instrument Room doors are CLOSED: A. Door C24 at Main Corridor lv( B 1 7-21.- q I" INITIAL DATE B. Door C25 at Stairwell wLB /7-2'2-tfr INITIAL DATE OFFICIAL TEST COpy A3-26

SPT-039-02 Unit 1 Revision 0 Page 22 of 33 6.2.10 VERIFY the Red Light at 2-IC-39-16, U2 AUX INSTR RM C02 TIMER, is ON. 6d/e /Bl--.c INITIAL DATE 6.2.11 VERIFY/OPEN 0-ISV-39-522, C02 STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at 0-ISV-39-522. INITIAL DATE CAUTION CO2 will be discharged in subsequent steps. Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692', 708', and 729', as appropriate) and prohibited from unauthorized entry to test area. 6.2.12 REQUEST Control Room to announce that the CO2 System is about to be tested and all personnel should stay clear of the test areas. C-v 4 ---- 7 D-Z?- _.s To O S RVe ?ReSsURC DIFF-e.RENTIAL _.1-7 ___9 L, I-a p AUXK T.N.TfVM49N1 RaoMI INITIAL DATE CAUTION The following emergency action will be taken to discontinue CQ* discharqe, if necessary, To PREVENT-jo; WL, AUX ZXNSTrRVN9NTR 2,0" FROM LbC*cDcbIIG 1-HE MA*i1MVM ALLOWABLE' JLA 7-13-qS DIFFV RI*I7AL 'RE-SWURC OF2.7" H.O. U r Switch 2-SW-39-16, U2 AUX INSTR RM C02 DISC, located inside 0-ARB-39-16 (708/C3N), is to be placed to OFF, then close 0-ISV-39-522, C02 STOR TAM OUT ISOL. Ft~j5URF/ W.Le 7.1-4.TS 6.2.13 REMOVE cover (using screwdriver) on 2-IC-39-16, U2 ,u-AUX INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton 2-HS-39-16A, U2 AUX INSTR RM C02 MAN TRIP. INITIAL DATE OFFICIAL TEST COPY A3-27 6.2.10 6.2.11 6.2.12 ~.2.2..1 WI.B '7 -1'3.'1 S' SPT-039-02 Unit 1 Revision 0 Page 22 of 33 VERIFY the Red Light at 2-IC-39-16, U2 AUX INSTR RM C02 TIMER, is ON.

",W=' -=-13~/7 -22" 'f r INITIAL DATE VERIFY/OPEN O-ISV-39-S22, C02 STOR TANK OUT ISOL, and ENSURE a FPU Operator is stationed at O-ISV-39-S22.

CAUTION CO2 will be discharged in subsequent steps. Personnel shall be evacuated from areas being tested and adjacent areas (Control Bldg 692', 708', and 729', as appropriate) and prohibited from unauthorized entry to test area. REQUEST Control Room to announce that the CO2 System is about to be tested and all personnel should sta~ 1 of th te t w t !is 17* ~?- qJ c ear e s areas.

J:.N If A'-

DATt CAUTION The following emergency action will be taken to ~ discontinue CO discharae if necessary To PRE:V£I'J'T loCI": (.oiLS AUK INSTRVMf;NT 1\\looN\\ ~ RoN- '"E1C~l'.C:1> IWG THE M"'~I'f;t.IJNI. ALLOWA Blot:' 2~!! 7'13-QS DIHEIU'NTIAL. PRE'S'l;ul\\e OF '1.," Ha,.O. u~r! Switch 2-SW-39-16, U2 AUX INSTR RM C02 DISC, located inside O-ARB-39-16 (708/C3N), is to be placed to OFF, then close O-ISV-39-S22, C02 STOR TANK OUT ISOL. l:TfIl~ Et-JSURE/ ",.67.'2I-U* ~,J3~ 6.2.13 REMOVE cover (using screwdriver) on 2-IC-39-16, U2 u.... AUK INSTR RM C02 TIMER, then MOMENTARILY DEPRESS the pushbutton 2-HS-39-16A, U2.AUX INSTR RM C02 MAN TRIP. --=~W==(,.::,.,* =-=1.,...-/ 7*" 1. -'I 5 INITIAL DATE OFFICIAL TEST COpy A3-27

0 SPT-039-02 Unit 1 Revision 0 Page 23 of 33 NOTE The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0k M&TE inaccuracy. 6.2.14 RECORD the C02 concentration in the Unit 2 Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.3. INITIAL DATE 6.2.14.1 VERIFY Unit 2 Aux Instrument Room atmosphere reaches :32% CO2 concentration within 2 minutes. [AC] &-, &B / 7-23-"q5 INITIAL DATE 6.2.14.2 VERIFY Unit 2 Aux Instrument Room atmosphere reaches

52%k C02 concentration within 7 minutes.

[AC] (-/.Lf / 7-Z3-IS INITIAL DATE 6.2.14.3 VERIFY Unit 2 Aux Instr Rm atmosphere maintains a47; C02 concentration after 15 minutes. (AC] (j L( / 7-23 " 9 INITIAL DATE 6.2.15 VERIFY the Red Light at 2-IC-39-16 has illuminated. -TkN ¶'-o791 //4c(87-24 PL6i-z,.qs INITIAL DATE REMOvE SIftIP CHART eCaR~~OM 02-ZC-39-1( AND~ 6.2.16 REPLACE cover on 2-IC-39-16, U2 AUX INSTR RM C02 TIMER. -rpm79-07-91 / DATE7 INITIAL DATE 5-N ~1 0~ 0 I~E, NOTE; Go TO STE? (62.14,,t ON 0 AGE 2. 2ND PARTY DATE .2.14. f4 RECORD MAXtiUM ?fRessuvR o~selkVel DuRiJG TESTINGF OF UViT 2-AUX LfNET'VU/AeNT 'ROOM.

29.

,CHz .LB / 7.13-1 FIMIAL INITIAL b A[- OFFICIAL' STE COPY qIr too 9.ý 0a A3-28 6.2.14 NOTE SPT-039-02 Unit 1 Revision 0 Page 23 of 33 The acceptance criteria values in the following two (2) steps have been corrected for +/-2.0% M&TE inaccuracy. RECORD the CO2 concentration in the Unit 2 Aux Instrument Room, at timed intervals, for a minimum of 15 minutes on Data Sheet 8.3.

,::;:::w::,.;:;'-:,.,,::8~1 7 ~ 2 3 -1 5" INITIAL DATE 6.2.14.1 VERIFY unit 2 Aux Instrument Room atmosphere reaches ~32% CO2 concentration within 2 minutes.

[AC] ---,~W=l-~B,...".-1 7* '2 '$, 'I 5 INITIAL DATE 6.2.14.2 VERIFY Unit 2 Aux Instrument Room atmosphere reaches ~S2% CO2 concentration within 7 minutes. [AC] _..,....w __ I.....,.:S""--,o_1 7*23 -, 5" INITIAL DATE 6.2.14.3 VERIFY Unit 2 Aux Instr Rm atmosphere maintains ~47% CO2 concentration after lS minutes. 6.2.15 6.2.16 ~.'l..1'f.4 (AC] --::=:,:w==-.=::L :=;:B:-=-I 7 - '2. '3 ~ Cf ~ INITIAL DATE VERIFY the Red Light at 2-IC-39-16 has illuminated. 11\\ cr-I 111\\ l't>tJ 'fS-D7'l1 Il)(!S 7-2b-'1S" c-: "'1.8 llI.~5" INITIAL DATE ~ \\n r-- REMOVE S'T'nr C:HAR.T Recol\\lItR o~ 2-'tC-3'-I" AND ~~ ~ REPLACE cover on 2-IC-39-16,* U2 AUX INSTR RM C02 IJ'!.r!-..) TIMER. NoTE: Go TO S"TE? ".'2.I~.1 ON PAGE"2.~ OFFICIAL rEST COpy A3-28 -rPIJ qS-07~' 1[.Ji./j.7-2'.~~ INITIAL DATE ,ctJ C}s- 07Cj I It.JvB 7-2.(.*~> 2ND PARTY DATE

SPT-039-02 Unit 1 Revision 0 Page 24 of 33 6.2.17 DEPRESS the RESET Pushbutton 2-HS-39-16R, U2 AUX INSTR RM C02 RESET in 0-ARB-39-16, U2 AUX INST RM C02 RELAY CAB. qwTbJ9-0,79 /tyu 7-Z'-1ý INITIAL DATE 6.2.18 VERIFY that the alarm horns are SILENT. -rPg 'j5-079J_ /Itg 7-ZG-¶; INITIAL DATE 6.2.19 VERIFY that 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor. -""DN 'S- 079 /.(_R 7-26-4' INITIAL DATE 6.2.20 ENSURE that the Oxygen content is z19.5% in all Control Bldg Elevation 6921, 708', and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA. INITIAL DATE 6.2.21 VERIFY the Unit 2 Aux Instrument Room Dampers are CLOSED: A. 2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST INITIAL DATE B. 2-ISD-31-3955, AUX INST RM 2 SUP ISOLa INITIAL DATE 6.2.22 RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing. 0- -fDN IS- 07,7/ 4/4 8 7-Z'-7 INITIAL DATE OFFICIAL TEST COPY A3-29 6.2.17 6.2.19 6.2.19 6.2.20 6.2.21 A. B. 6.2.22 SPT-039-02 Unit 1 Revision 0 Page 24 of 33 DEPRESS the RESET Pushbutton 2-HS-39-16R, U2 AUX INSTR RM C02 RESET in O-ARB-39-16, U2 AUX INST RM C02 RELAY CAB. .,.tHJGtS~07 ct I 1&<.8 7'2(.-q~ INITIAL DATE VERIFY that the alarm horns are SILENT. iPlI '}$-O,ql Iwl.'A 7-2(.*'5" INITIAL DATE VERIFY that 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET, odorizer is broken by the presence of wintergreen odor. TJ)tJ qS* 01'1 /lfAJ(,'H 7*"U.-IJS"' INITIAL DATE ENSURE that the Oxygen content is ~19.5~ in all Control Bldg Elevation 692', 708', and 729' Rooms adjacent to and including test area, before allowing personnel to enter without the use of SCBA. I~N jS *OI'l/ 1 ""B 7 -'?- G-'1S INITIAL DATE VERIFY the unit 2 Aux Instrument Room Dampers are CLOSED: 2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST

Ira') 'tS.o7qllw(~7-~('-<fs" INITIAL DATE 2-ISD-31-3955, AUX INST RM 2 SUP ISOL

,M') 1$ -07tfl 1 W{6 7-'l'-'i~ INITIAL DATE RESET Pressure Switch 2-PS-39-71, U2 AUX INSTR RM C02 DISCH PRESS, by pushing the plunger back into the switch housing. 7i>N 9S-0711 11.11..8 7-1.'*,';,- INITIAL DATE OFFICIAL TEST COpy A3-29

SPT-039-02 Unit 1 Revision 0 Page 25 of 33 B 6.2.23 RESET and VERIFY Zone 281, AUX INSTR RM U2 C02 INITIATED Alarm, on 0-M-29, is OUT. INITIAL DATE 6.2.24 RESET the following dampers: A. 2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST -TbNr1.-0/i/CJ 7-Z.&15 INITIAL DATE -rbM qS-"- o'q /j-A& 7-2 6-?S 2ND PARTY DATE B. 2-ISD-31-3955, AUX INST RM 2 SUP ISOL INITIAL DATE 2ND PARTY DATE 6.2.25 REMOVE the CO2 Concentration meter and associated sensing lines from the Unit 2 Aux Instrument Room. -r*b 1 - 0o*qt/4,.7-2C..qs INITIAL DATE 2ND PARTY DATE 3 6.2.26 RECORD CO2 Tank level at O-LIS-39-2, C02 STOR TANK LEVEL, and pressure at 0-PI-39-3, C02 STR VAULT TANK PRESS. TDiJ ' 5"-o7¶j 0-LIS-39-2 *t INITIAL DATE OFFICIAL TEST COPY A3-30 6.2.23 SPT-039-02 Unit 1 Revision 0 Page 25 of 33 RESET and VERIFY Zone 281, AUX INSTR RM U2 C02 INITIATED Alarm, on 0-M-29, is OUT. "'T1>fJ ctS-01CfI IwLB7-~'-t;s" INITIAL DATE 6.2.24 RESET the following dampers: A. 2-ISD-31-2058, AUX INSTRUMENT ROOM 2 EXHAUST 1"'l>N 1 S -OIQ \\/GJtB 7 *z.~-'fS INITIAL DATE

1> ~ 'f S-OOH,It.A & 7 -? E.-' S" 2ND PARTY DATE B.

2-ISD-31-3955, AUX INST RM 2 SUP ISOL 6.2.25 6.2.26 Ti)tJ If S" - 01"111 wL8 7 -2.,- 9~- INITIAL DATE 'T\\)tJ Q$'-o111/Wtg 1-"(.*'5 2ND PARTY DATE REMOVE the CO2 Concentration meter and associated sensing lines from the Unit 2 Aux Instrument Room. U" "'~IJ '1S- 07'1 IIINt-a 7-lVIS" ~ INITIAL DATE ~ I l' -rbtJ ~S'-D71JIIl.Jc.R 7-'lt.-lfS-en 2ND PARTY DATE ~ .3 RECORD CO2 Tank level at 0-LIS-39-2, C02 STOR TANK LEVEL, and pressure at O-PI-39-3, C02 STR VAULT TANK ~ PRESS. ~ ,1>'" 'J~-07'" o O-LIS-39-2 WI'S Q-3-1S" ,1>/01.,s- 0., 'i, 0-PI-39-3 "'(.8 9-3-'15" psig OFFICIAL tesT COpy A3-30

SPT-039-02 Unit 1 Revision 0 Page 26 of 33 6.2 .-224 CG and CLOSE 0 18V 29 522, COL ST-OR !RA.NK GUT 4.REOvs GL.ASS Cove. r-am S/-~ f &~i~ 7 -1 -top S$- 0-71 'j LC 7t-INITIAL DATE 14.1

6. 2.-Z& wtL ENSURE 0 13YV 39 523, C07, ST-OR TANK OUT BYPASS, Is 9-3e~e33DOC-2.- PSV-3Rt.if.

UN1T GAS PtSCHARGe CAN No L4.oGeR ag-I4G/AR*

  • ev(d3 7-I -a-qS p J IS-079) /(,'8 7-1*-q5-INITIAL DATE L

a. 9i V 6.2.*9 -PoHN 0 1I8V 39 55, CO2 STOIZ TANY'K OUT "IDR Df*I, to "-allciw blcding of C.0 from Header. CLo SE 2Z-FSv I(, (.,-LB 7-14-'1 rcq-oi g.272-IA 7-zl-qci INITIAL DATE I

6. 2.-6

'GLI.OSE 0 18V 39 9555 GA2 REOR TA~NK OUT IIDR DRArIN. r CIA+ - e RePLACC GltASS CoVeR F~OR

  • Z 2-F % -1I 1(0 Tb ¶ S'-

07 /I JjL&7 - 14 2 -(bq s-1141J'lJ..L.Lkkm IGS 5L-3 -1i 6.2.-3-3 OPEN a CO* 52 c_.suRe FSv- % 9-16 s t.*,P. 16-r5-STOR TANK OUT iZOL. Z!S CLOSED 7-21-.q 7T(>' qo-o7q I /1.a 7-?-Z-?S -DATE T. Ne" /e p6e06e .2ND PARTY DATE 'I.3 U-I.. 0 0-01-0 a OFFICIAL TEST COPY 51 A3-31 I r., I 6.2.* w(.B I!. -3.n-SPT-039-02 Unit 1 Revision 0 Page 26 of 33 UNLOGK and CLOSE 9 I SV 39 5 d d i COz STOR TANK OYT ~. Rft'\\Ov!:. GL.ASS CoVG.R. Fat' 2- £=S"- -S,- I C. WI./i 7 -/, - <t S' i~tJ IIS- 01' I /f..If.f> 7-1.<'-1S ~ INITIAL DATE ~ 6

  • 2 *..ki ~.. '8
  • ENSURE 0 BYV 39 523 I COl STOR TANK OUT BYPASS I i 8" B"... CLOSED, OPis""

'2,.. ~S"-~<t*I<' UN'-IL GAS PISCMAR~e: ~"') CAN No LONGeR ali. IH~ARt)* e..,.t.S 7-1,-.qS' TDtJ "lS- 07't1 /£"(8 7-'L,,-q~ INITIAL DATE \\ ".3, 6

  • 2 *.z.9- "';

pf.O~P~EilJ.N:'-"'+Ol.-:lIr.,c:S~VT-"':31..<:9I--1=S;.J:S;.J:S;"",-f:C!flOilo-1-4S::;t,£!l(::0~R~'£~~Id\\INHK~0~Uf!3:Tl......EIIDfBRR~D~RA:~:+/-I-N~l:"', --t:te-e '1-alIa'", bleeding of C~ from Ueader. C L.o 'So. _'1$' ~ v '2..- FSv-3"1-1<", w(.B 7-1'-<tS' \\l"' T()fJ ~S- 01'1 I /bJt.J 7-2"-<t> J, INITIAL DATE

6. 2.~'tw.. ~ GLOSE 0 ISV 39 555, COl S':POR TANK OU':P !IDR DRAIN.

Co I LAc I' Q-E R e 'f' L. ACE: G LAS S C 0 ve. Po FoR _'h" '2.- F~V-~"I-ilo il>/J 1S'-07,{' /l.Jt..8 7-Gb.q~ w (.B 7 -I (,- 'i S" INITIAL DATE I Co,S 6.2.,,* w<.S &-3-H OPEN 9 lSV 39 522, CO2 E~SIJR. 2.- Fs:v~3"-lto wl.8 7 -I,- CiS' S':POR*TANK OUT IDOL.

z. S C.LO SeD Ti>\\'" QS-07Q 1 /Wi.8 7 -1..(,-'tS INI'£IAL DATE
Z:t-IDS pe/Jllc /liT c."c..t

/ E -.-r-- '7-lIdf DeLeTe e> Lt: II:. (2~lD I>,AR'l'Y DATE OFFICIAL TEST COpy A3-31

SPT-039-02 Unit 1 Revision 0 Page 27 of 33 7.0 POST-PERFORMANCE ACTIVITIES CAUTION Oxygen concentrations in CO2 dump areas must be checked to be greater than 20% before personnel are allowed to enter without SCBA. 7.1 REMOVE barricades and/or signs restricting access to test areas. CIL-I 7-/23-k1 S-INITIAL DATE 7.2 NOTIFY SOS to ANNOUNCE over PA System that CO2 System testing is complete. CQC3 /7-23 INITIAL DATE 7.3 REQUEST the calibration of the M&TE used to verify quantitative acceptance criteria, and RECORD the results on Measuring and Test Equipment Log (M&TE), Attachment 9.2. (Post-test calibration check of vendor supplied C02 concentration recorders is completed by Step 7.7) INITIAL DATE 7.4 ENSURE the CO 2 Central Unit 0-TANK-039-3 is filled, per SOI-39.01, to a level greater than 4011 H20 as read on 0-LI-39-2, C02 STOR TANK LEVEL, at O-L-83, in Yard near CO2 Vault. INITIAL DATE CLOSeD. 7.4.1 ENSURE 0-ISV-39-522 is OPEN and LOCe 0eiv 39 s222. INITIAL DATE .3 OFFCIA TATHO OFFICIAL TEST COPY A3-32 .~ SPT-039-02 Unit 1 Revision 0 Page 27 of 33 7.0 POST-PERFORMANCE ACTIVITIES CAUTION Oxygen concentrations in COl dump areas must be checked to be greater than 20% before personnel are allowed to enter without SCBA. 7.1 REMOVE barricades and/or signs restricting access to test areas. ---:=W=L.:::::B:-=--/ 7* '1. '3.. 't 5" INITIAL DATE 7.2 NOTIFY SOS to ANNOUNCE over PA System that COl System testing is complete. ---=lv~l.~Z::--::--/ 7 - 2 3 - CJ S-INITIAL DATE 7.3 REQUEST the calibration of the M&TE used to verify quantitative acceptance criteria, and RECORD the results on Measuring and Test Equipment Log (M&TE), Attachment 9.2. (Post-test calibration check of vendor supplied CO2 concentration recorders is completed by Step 7.7) 7.4 ENSURE the CO2 Central Unit 0-TANK-039-3 is filled, per 801-39.01, to a level greater than 40" H20 as read on O-LI-39-2, C02 STOR TANK LEVEL, at O-L-83, i~ Yard near CO2 Vault. 7.4.1 W l t / 7.. '/.1..., 'S INITIAL DATE CLOSED. ENSURE O-ISV-39-S22 is OPEN and LOCK 0 ISV 39 522. tJta 7'~~'S ~=-::::w==l.-~B:-::--/ 7 - ?. 'f - '1 S' INITIAL DATE OFFICIAL TeST COpy A3-32

SPT-039-02 Unit 1 Revision 0 Page 28 of 33 B 7.5 ENSURE all Fire Protection System Impairment forms (FPI-0102, Attachment C) have been returned to FPU for closure. INITIAL DATE 7.6 VERIFY the following odorizers have been REPLACED: A. I-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET (A5 ./ 7-2Z-75 INITIAL DATE -- / 7" zz1*.. 2ND PARTY DATE B. 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET INITIAL DATE PARTY DATE 7.7 PERFORM a post-test calibration check of the vendor's C02 concentration recorder/recorders with samples of ambient air and 100% (+/-21) CO2 test gas. M&TE ID# S3 17TG M&TE ID#7.ni",-*_qo 47 (N/A if only one recorder used) INITIAL DATE 7.8 NOTIFY SOS of the test completion and system alignment. (-B /7-Z9-'7s INITIAL DATE OFFICIAL TEST COPY A3-33 SPT-039-02 Unit 1 Revision 0 Page 28 of 33 7.5 ENSURE all Fire Protection System Impairment forms (FPI-0102, Attachment C) have been returned to FPU for closure. WLB /7-2'f-'1S INITIAL DATE 7.6 VERIFY the following odorizers have been REPLACED: A. l-PURF-39-14, U1 AUX INSTR RM C02 LEAK DET W(. 'B / 7- '2'1....,:5 INITIAL DATE Q * / 7* -t. 'Z-<fS 2ND PARTY DATE B. 2-PURF-39-16, U2 AUX INSTR RM C02 LEAK DET W(B / 7*'2Z-'1!> INITIAL DATE ~/--p.?&5 r PARTY DATE 7.7 PERFORM a post-test calibration check of the vendor's CO2 concentration recorder/recorders with samples of ambient air and 100% (+/-2%) CO2 test gas. M&TE ID# '2. '3 I 1 C::. M&TE ID#7~~~ qqO~70 (N/A if only one recorder used) wl...$ / 7-2.'-'5 INITIAL DATE 7.8 NOTIFY SOS of the test completion ~nd system alignment. ~t.J.:.....=...{...~8_/ 7-24*' s INITIAL DATE OFFICIAL TEST COpy A3-33

0 8.0 8.1 8.2 8.3 8.4 SPT-039-02 Unit I Revision 0 Page 29 of 33 SUPPORTING MATERIAL Test Procedure Reference Review (1 sheet) Data Sheet 8.2, U1 Aux Instrument Room CO2 Concentration (1 sheet) Data Sheet 8.3, U2 Aux Instrument Room CO2 Concentration (1 sheet) Data Sheet 8.4, Permanent Plant Instrumentation Log (1 sheet) 0 OFFICIAL TEST COPY A3-34 8.0 SUPPORTING MATERIAL 8.1 Test Procedure Reference Review (1 sheet) SPT-039-02 Unit 1 Revision 0 Page 29 of 33 8.2 Data Sheet 8.2, U1 Aux Instrument Room CO2 Concentration (l sheet) 8.3 Data Sheet 8.3, U2 Aux Instrument Room CO2 Concentration (1 sheet) 8.4 Data Sheet 8.4, Permanent Plant Instrumentation Log (1 sheet) OFFICIAL TeST COpy A3-34

SPT-039-02 Unit 1 Revision 0 Page 30 of 33 Table 8.1 TEST PROCEDURE REFERENCE REVIEW Sheet I of I DOCUMENT NUMBER REVISION CHANGES-LIST DCAs, CNs, ETC. (N/A for no changes) FSAR Table 14.2.1 Sht 13 and 14 e /e N/A WBN-VTM-AS06-0300 3 N/A FPI-0102 0 N/A TVA NPSHM I2 WIA SOI-39.01 12 2ZA WBN-0-PKG-39-0003 (PKG) FILE NO. 01 PMUG 1097F 5" WA OFFICIAL TEST COPY 'I A3-35 DOCUMENT NUMBER FSAR Table 14.2.1 Sht 13 and 14 WBN-VTM-AS06-0300 FPI-OIOZ TVA NPSHM 501-39.01 Table 8.1 SPT-039-02 Unit 1 Revision 0 Page 30 of 33 TEST PROCEDURE REFERENCE REVIEW Sheet 1 of 1 REVISION CHANGES-LIST DCAs, eNs, ETC. (N/A for no changes) B'"IIB9 N/A 3 N/A 0 NIA 12-NIl' 12 tv/A WBN-O-PKG-39-0003 (PKG) FILE NO. 01 PMUG 1097F 5 Nt", OFFICIAL TEST COpy A3-35

SPT-039-02 Unit 1 Revision 0 Page 31 of 33 DATA SHEET 8.2 Ul AUX INSTRUMENT ROOM CO2 CONCENTRATION Page I of 1 CO2 FIRE PROTECTION SYSTEM 39 (Step 6.1.14) Elapsed Time (min) CO2 Concentration (%) Initial/Date (Performer and 2nd Party) 2 (ACC CRIT ;32%) / 7 - I - %) LS71 -a 7 IS- -34 % -7 If6" z:- Y 5 4 %I '7 1 S" 6 .jB I-7 (ACCCRIT '52%) 3 16-S /L. "7-j6 -sIg Sz 70/* 7.8q 15 (ACC CRIT >47%) (--L 7-I1, _ _,%L 7-t.95 DR.. CO2 Concentration Meter - M&TE ID# 2317C OFFIC IAL TEST COPY /Il,,, uplrt 90 A3-36 I (Step 6.1.14) Elapsed Time (min) 2 4 6 7 8 15 DATA SHEET 8.2 SPT-039-02 Unit 1 Revision 0 Page 31 of 33 Ul AUX INSTRUMENT ROOM CO2 CONCENTRATION Page 1 of 1 COz FIRE PROTECTION SYSTEM 39 CO2 Concentration (%) Initial/Date (Performer and 2nd Party) (ACC CRIT ~32%~ ""La1-' t- ~ Wf..JS 7-"-'1S' tt~~ % ~ 1-lf~7) 57 Wl."B 7-1'-CfS" .. GPf 7"'1'~?) S~ wLB i-I,-qS-j)/tI5 7-13 ~ 7-) (ACC CRIT ~52%) (,...J( 8 7-1(,-'f) Sf;; 0eIJ 7-1!---<tr 52 /.J l. 8 7-16-'1S" [)/!}$ 7-li.. 9l (ACC CRIT ~47%) "L.B 7-1~- 'S- . 44 (..1(.'61-(~*~5 DRJ? 7.. 1&* C;s C01 Concentration Meter - M&TE lOll --"2::...;3:::::....;..1...,;;.7_"..:::;..... ____ OFFICIAL rEST COpy A3-36

SPT-039-02 Unit 1 Revision 0 Page 32. of 33 DATA SHEET 8.3 U2 AUX INSTRUMENT ROOM CO2 CONCENTRATION Page 1 of 1 CO2 FIRE PROTECTION SYSTEM 39 (Step 6.2.14) Elapsed Time (rain) C02 Concentration ()Initial/Date (Performer and 2nd Party) 2 (ACC CRIT Z32%) ,L.L 7-Z3 5- _______Lj a* I,/'* 6& 7*9 6 5q % -8 7-23-'7*T 8 J*k/5i72i/g95 15 (ACCCRIT !47%) 7 -

  • -jS

___________________S___ ~ ~ 5_.' CO2 Concentration Meter - M&TE ID# '4504- 0 OFFICIAL TEST COPY A3-37 1_, __.*** (Step 6.2.14) Elapsed Time (min) 2 4 6 7 8 15 DATA SHEET 8.3 SPT-039-02 Unit 1 Revision 0 Page 32. of 33 U2 AUX INSTRUMENT ROOM CO2 CONCENTRATION Page 1 of 1 CO~ FIRE PROTECTION SYSTEM 39 CC?2 Concentration (%) InitiallDate (Performer and 2nd Party) (ACC CRIT ~32%) l./LB 7~'Z.'3~~S-Lfl dJpf ,. 21/. 9-r-5<0 tv'" 8 7-23 ~ is-BIU'J 7* -;4. e; ')""" 51 /.J (., 8 7- '2.3 - if S" .~ 1-z,o/ -'1) (ACC CRIT ~52%) w<.8 7*23- '1 ~ 5 1 f}J(($ 7*)I./.ti~ 5 1 wt,,8 7-G3-'j~ J3lU5-1* 21/- 95 (ACC CRIT ~47%) wl-B 7,2~-"5" 53 ~ 7.')1.9 ) CO2 Concentration Meter - M&TE lDlI _l{...;.q o_c.f.._'-'-o-'--_____ _ OFFlC1AL TEST COpy A3-37

0 SPT-039-02 Unit 1 Revision 0 Page 33 of 33 DATA SHEET 8.4 PERMANENT PLANT INSTRUMENTATION LOG Sheet I of I -- I Cl) MD FILLED

  • UE O

INSTRUMENT AND PLACED IN USED FOR POST-TEST** OR CAL DUE VENTED SERVICE

  • QUANTITATIVE POST-TEST**

CALIBRATION INSTRUMENT DATE CAL DATE ACCEPTABLE LOOP # INIT/DATE INIT/DATE YES NO INITIALIDATE O-LI-39-0002 Lf-Zc-.q L( /3-31-156/LB /-3-31-19 X WA VA 0-LIS-39-002 4-1Z1 -17 G -* /x MIAI L X f )JA L8c7-1345 W.4f.0 O-PI-39-M03 2-S- ( I N6 / / -IZ-' X (A 7/---qr h 7 wr U-PI-39-W003A 4j( 1 2 -I -____ 1_ ___ CA 4A 2it-I .2-PS-39-0071 2 - 5*- '1 * / 2 8 'L/ i - X ?*J/A 7-(1-,r // "-, i-i I-PS-39-0065 7-va-m/6 .// 7-A-9't X N/ 7-t'- 7 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable (NA) May be identified as Not Applicable (NA) if instnrment was not used to verify/record quantitative acceptance criteria data. INSTRUMENT DATA SHEET 8.4 SPT-039-02 Unit 1 Revision 0 Page 33 of 33 PERMANENT PLANT INSTRUMENTATION LOG Sheet 1 of 1 FILLED

  • PLACED IN USED FOR AND QUANTITATIVE OR CAL DUE VENTED SERVICE
  • ACC CRIT POST-TEST**

INSTRUMENT DATE CAL DATE LOOP I IN IT/DATE lNIT/DATE YES NO w l. B /3 -3 1 -'15 WLB I '3-31."IS' ..... If O-LI-39-OOO2 't-l., -'t " X N/A 7-1"*') IWLB I {,.jLB / 3.-31-'5'" I\\I/A '.IL. ~ O-LIS-39-OOO2 1f-2'" -OJ '- -~ s-sl-1S X 7-1'1-'fr Fo"',-IJ4S I/Jf..B Ill*'l-~1j N/A c,.I~ O-PJ-39-OOO3 2-5-~~ NIA x ?-I'f-'~ Wl.. B / 12-ll-"ct """il O-PI-39-OO03A '2.-' S" - 'J f, MA x tvlA 7~1'-fr 2-P5-39-OO71 '2-S-CH. N/A wi 8 / I - I ~-.,s ,.n*B X IV/A 7-(I'I-'r Wl8 /7-S-Cl'f N/A r..""B I-P5-39-OO65 7-'l1.- 'If, N/A X 7-11-7r These items may be initialed and dated by penonnel performing !he task. Instrumcntllion not n:quired to be filled and vented may be identified as Not Applicable (NA)

    • May be idauif"Icd as Not Applicable (NA) ifinsuument was not used to verify/record quantitative acceptance criteria dala.

POST -TEST** CALIBRA nON ACCEPTABLE INITIALIDATE '" 40 Jr uP. ? *ff-'S'" wit\\. "1-1 '-fr-41.. 8 11.1"- 7-I'I-'K- ""c.e NA i -1f-'s"" N/A "'7 -I cr- 'i ~ w~8 tJ/A 7-1t:;-'ir

Page I of 2 TEST CHANGE NOTICE

  • M12DUE TITLE:

PRO CEDURE NO. /REZ CHX. REAS01FOuR CHANGE:c A 1 > At tIT AbrI N AL Pi¶teTc-qutstre r-e MID Abs-rePs-ro mb Pt~roI MAK4lm/A% ALL.OWA5LE ROCot~ bi tF UT-(AL- ?Ell" UR tj1 1EL~TE PREREq STrEp L'4.Zj Smc cpiN~AL-0A G §-R MS CA-1BRATPED 9Y CENJTRAL LUAGS. ~ PMCH-AW6EAD -ro QRVARTe'RLY AFFECTED STEPS:0LfZ2.,4'... (.) 1-3

1. 4 2~ :

. 1. C.2A-2. 1 .. ~ 2.212.1 (a.1. 1 4.4 2 14 tj CHANGE DESCRXPTION: ADD S-EF-4.2.7-1 ENSU'R TeTTIJQ-,TN 0-r;-R-%9-2

  • (?iVr-TS.-r)

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  • JTG MEETING NO.'

4At NOWr-MTEN CE 0G IPREPARED BY: W ,.i ZI DATE? 7-13-9s &4 TEST ENGINqEER VIEWED BY DATE ET ft NGIN~EER ý411 APPROVED BY:

  • ).STARTUP MANAGER DATE v r r I k, m.L IAý)y VJe 51 TEST CHANGE NOTICE

. Page 1. of 2... ~EI)tJ1l~ T:t'n.B: PROCEDURE NO./REV.: CN NO.: 9*1 :

01. Fo.~tJ/v*l"T 1+1. ~v>< :::t~S*TR. 'Roo/ll\\s

'S.?1"-*0'39*~*~.G. 10': REASON FOR CHANGE: ([) A I>t> A b I> 11"10 f'J A l. @ Abb 'STt=>S'-O MO '" l1"ott MAI(IIt1V;k AI.... OwAISLE ~OON\\. 'Dlr~*~ReUTI""l.. P~S3.U~E G) 1)LE.TE. PREREg STt;;P 1.".'110 S uvce CoNcENTRATION McTe~ :s:s G2 MoNl'tl L'I' PM C HAN G e:. p.0 QVARTS'R.L'I' AFFECTED STEPS: <D tf. 2. "2..1, ~. '2.. '2. 2-

6. I. l ~ ) ". '2., 13

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c.", STALl. fA E. 'M At tvom aT E '& (o'R,:'AP' M E.A SUR !lie..

l>E'.V1CE.) NEAR T~. V/IJIT I' A'Vx 'J:NS'iRtJm'NT Room'To MeASuRE /'r1>l> STr, {,.2.'+.1 u 3:.t.JSTALL T>>E MAfJOM6TER (OR AP 'MeASURIIJC"z DEVICE) lVE'.A'B Tt+. UlJ IT '2.. bvX I.N~T1tvhlEUT Roo"" To me.AsuBE J:NTENT' CHANGE 0. J'rG HEETXNG NO~. -"--'-.I/J~'

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NON-INTmrr CHANGE ~ DATE 7* 13- 'I s- ~.. BY :-~r-rr-'~~~~KffiiEEi't' .~-;.~. -'

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II TEST CHANGE NOTICE Page X of 2 "'1 2. 1 UlDhIR TITLE: PROCEDUEN.RV Vo2~L~hc-p t?2 -A -03r&.p~~ .q :.0 REASOX FOR CHANGE: AFFECTXED STEPS: G CHANGE DESCRIPTION: M + Ib I____ E MD DA.* SAbID S-EPS G.1-1.12. ~ ~SR EONNlEL ARe POSIrrIONFb To OB&ERvE ?1tS URE DIFPEREýJTIAL T-W AIJY& Tk-ST~lIh1KJra 0 1I I I C i ) Aef Rl L .tA t. ...... U 1.-1 E T*g* s~ ~ i rz,:. SAbb 1TP~,.4. '+ Recagi /A A~xim uA p gi s~u jp-6 cissiF.vp D u girJ, N eS g, ~ csi 0p F Uý)jI-2-Aux T TtJ1I-J v ooA0 ()ADD STEP 4J1 0 -SO H.,O'InGTAL P~RESSURE GAGE (tz) G~AT STE.? It.2.II CHAW~GE MON-rJH'LY TCo QUArRTER'LV APDJ

10 DAYSý T0 90 1>AYS INTrENT CHANGE 0

-JTG; METING No. N1NXKL) CHANGE~ TEWED BY TEST ENG NEER TESTEN APPROVED BY: MR Wot ý.-S Q-40 r LOY 15 61 -W DATE. TEST CHANGE NOTICE CN NO.: 0.' '. REASON FOR CHANGB:

==---==- = ~. AFFEC'tED STEPS: @..... '2.., I CONT.@ CHANGE DESCR:tPT:tON: M + 'T E :r. '[) ~. _____ _

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I j) ATE -1\\ SiE"Ps C;.I.,"LI )~.'2..I"2., E~S.VRE PERSoNNEL ARe f'oSI'-loNE"b 1\\ DURING TSTIN(2 0 F UNIT 'l-Aux "I:.MSTRIJME{VT R.ooM. 0-50 DE: LE'T ST.&:'P 't.2, IS \\ \\ AI S1"E'P "".2.11 CHANGE MoNTH'L)" To QUABTER'L'( A IJD \\I' " \\ ' .11 30 DAYS To qo t>A'I'S J:NTEm CHANGE 0 . JTG MEETJ:NG NO. P MANAGER A3-40 . _ DAT,E ~. DATE. __ ---

Page 1 of I TEST CHANGE NOTICE ICEDURE TITLE: PROCEDURE NO./REV.: CN O.: CoIOVojt ~t+?- ACJX NSTR-ROc/AS SPT-o-O ./fo 0 REASON FOR CHANGE:G IFJTEIN F T" ISTo TE S T D I-CHAR GE 0 F. AFFECTED STEPS: (DL.2.Z2 CHANGE DESCRIPTION:(DAD)b XT Sý.T*? L&.2,2 (TIME/> I StECHA RGE OF o ~~.............................. S...:: t....~: %.....,,~.....-.-.--. ~ ~..... INTENT CHANGE 0] . 3TG MEETING NO. NON-INTENT CHANGE 11 LNGIEER DATE 7-1_ -_ 9" DATE A' l I l 5 TEST ENGINEER APPROVED BY:_ OFFICIAL TEST-COPY \\.1. ___.* Page 1 of TEST CHANGE NOTICE 1CEDURE TJ:TLE: PROCEDURE NO. IREV' * : CN NO. : ('01-FO~l""IT I+'? Aux IrJSTR' RO,,;t\\'s: S,PT-O~".'O'2" .I~: 0 '2: REASON FOR CBANGE:CD X./oJTe/>lT of -rES IS To TES:T \\)ISCJ.lARGf' 0 F., C'oz.. TIM'S, AFFECTED STEPS: CD 4,'2,,1.'2. I'f\\ lIe CID.NGE DESCR:rPT:rO~:\\.!.I A ~ () AT S',T e. p 't, '2. 2'Z T I/VI E c:>f DISCI-/ARGE o F C 0'1. )' ~.. ... :: : '... ~.;......::....... ':- -:" -.. ~:\\ : ":.. : : -0' ,0 ': '""0' ':r',' _.~~: *. :. ~.I... ~ ! **.,.-....... ~ ** ':.~. '0 '.~ '0. ~ _...

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DATrQ C.4 N Y~ G FIS. G To C LO _I mSV9 1 7FA A 4 ~ ~~~fi ARE2G'1oý -a ýF6VP GLASS 'CD\\IEL'Eao QZ-FSV-3;-1 ~I4'T1 G __z 2mmit I C ý4AivJG G S T R? 4. 2. 2-To Df E 0 2. -ps V-3 9 - I( U W'TI r, A S, -pi sc.,p CAN~) No -L-O[GE R~E 14E 0R -mir L DIP Ct4APJ G E STEP C rZ.Zq To "Clio.SE ZS SV -3il 9J~ 1 1 r 2Z-Fsv-3ci-Ir. xj,1TSL DAT-E Ct+AtwGE STS? G.Z31i 71-o EoJSLE &P1-9i. CL-D.S&P. -~ INTENT CHANGE Li ITG MEETING NO. NON-INTENT C E PREPARED BY: 6(1DATE 7-1 (a-S- U iPPT ENGINYEER EVIEWED BY: a ,^ DATE 7 /X I Y TEST ENGINEER ,'STARTUP MANAGER I f, 7!w !.rt OFFICIAL TEST COPY LI '\\ Page ~ of TEST CHANGE NOTICE 'CEDURE TITLB: PROCEDURE NO. IREV' * : CO'ZF~R UNIT \\+.2 AcJ)( I(\\,I5TR'Roo",,'s: 'S.PT-03C},,*0"'2 !t;>. REASON FOR CHANGB: CD PoT ~ NT lA-I. 8 C¥ IJ I P/I1 fV T' FA' Lul\\ 0 F 'p, PI f.J c;. t> b IN tv S'I REAm 0 F. 0 -7 s: V - "1 'I - S'S s AFFECTED STEPS: CD,. I * 'Z 7 '1\\-1 R,'"

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Page I of I TEST CHANGE NOTICE ý 'EDUR TIL:%r*XQ W ZJ. C C)? R U-1 AND V AL'X :rpm-R PRoOms-SI &T-(339-W 0Z /,0I*Qf. I RASON FOR CHANGE: (A I ST ISPSTo RE co RD U A VX' T.l'ST R. ?oa um P FEscau RE. Q2 SIELS re.2.27 T "u C 11 CA fai1lE FERPO2,viRA 1 ~ AA~ORF 1CiEi~JTL'i~ APTE~ 6.2.1(0 i*'~tJ ~ To RFI i~ ~ ,~ 1 ~ '.~ MORE GPV,2,,E ,Z C, .FTER,.2.1f 1" r0 RU32 P~t~- AYECTE 'REPAIRED, AFFECTED STEPS: 0 (D

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ATTACHMENT 9.0 ATrACHMENT INDEX Revision No. O Procedure No. S ? T - 0 39 - 0 2 Pageý. -IOLLI Attachment Attachment Description No. of No. Pages L. t A4-, TE LOG .3 C14RoO LO GI CAL TEST LoG 7 1,4r TEST DGFtICIEljcY LoG I

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ATTACHMENT 9.1 SIGNATURE LOG Revision No. 0 icedure No. s Plr- 0 3 9 - 0 2. Page _L of _L NAME (Print) SIGNATURE ITITLE/ORG. I INITIALS DATE (,.._ .,LB 7?-/f-; .&L4 p s Bj'e- -r F-, D-~V /c d ) ______ec_ pý 7-y ý5 Ii i i U -4 + 4 4. ATMACME' T qI._ PAGjE__ -1 A3-46 S 1P-9.0 ATTACHl'vIENT 9.1 SIGNATURE LOG U"'<;U'~l" No. $ PI' ~ 03 c:r - 0 '2.. Revision No. 0 Ni\\ME (print) SIGNATURE i~'(r.te. B'C.t\\LM~'R W~ gPO.' -.3. 7)Q!'L 80 c c.;

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  • FILLED &
  • PLACED USED FOR
    • POST-TEST
    • POST-TEST ID #

DUE VENTED IN-SERVICE QUANTITATIVE CAL DATE CAL ACCEPT DATE ACC. CRIT. RANGE/ACCURACY INIT/DATE INITIDATE YESj NO INITIDATý 0-"0 ]DiGtTA.L ?*E*SS. S"i 8 'F-T7 8 -- 2?o-7S-WA N/r/A WA N/4A GAGe (1.o*0"8o oFrow) E 9so?-DIGITAL ThER'flm iE1 7-7l-H G N/A WA. I/A A tzF z CoJTAT M TF..R 231-7, o-NC^TRATIoM? Mo-16R, e-10-1(, N/A I/A ./,7- -a-M /A &. ET[ S1 S -+1 50DIGITAL ?REAS& V.9-S-_5% NI/A VW P/A t,/A 1T1 G bIETA L_ -TJ Rt# V1 tAG 0-.1 s~ c*.. E.q3q7. St r--} N,/A IA V/ P V/,, .o. NSIC. This item may be signed by the person performing the task. This may be N/A'd if M&TE does not require to be filled and vented or placed in-service. May be identified as not applicable (N/A) if M&TE was not used to verify/record quantitative acceptance criteria. ATTACHMENT_ 9.2. PAGE _ SMl?-9.O ATT 9.2 MEASURING AND TEST EQUIPMENT (M&TE) LOG =t Procedure No. 5 f T - 03 " - 02 Revision No. ~ Page..L of.£ M&TE DESCRIPTION CAL

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ATTA kT 9.2 JIPMENT (M&TE) LOG MEASURING AND .1 Procedure No.. S PT-O'S -o2-Revision No. 0 Page.2 of 2 M&TE DESCRIPTION CAL

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DUE VENTED IN-SERVICE QUANTITATIVE CAL DATE CAL ACCEPT DATE ACC. CRIT. RANGE/ACCURACY INIT/DATE INIT/DATE YES NO__ INIT/DATý_ 41o4 Co /E-1-2-c r/A WA16/ 7-2.6-IS o____________ 2%- This item may be signed by the person performing the task. This may be N/A'd if M&TE does not require to be filled and vented or placed in-service. May be identified as not applicable (N/A) if M&TE was not used to verify/record quantitative acceptance criteria. IpROC-Sp 3 17" -l02 REV. _°. ATTACHMENT '.2. PAGE-1 SMz-9.0 ~ c

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DUE VENTED DATE INIT/DATE IO-2o-~S NIp.. (M&TE) LOG Pagc~ of...,g .. PLACED USED FOR

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INIT/DATE YES NO INIT/DATi Gvc..g Lv(..~ ,.,yA v 7-23-15 7-2..'-'S This item may be signed by the person performing the task. This may be N/A'd if M&TE does not require to be filled and vented or placed in-service. May be identified as not applicable (N/A) if M&TE was not used to verify/record quantitative acceptance criteria. PROC.5~i* '3'1-02 REV * ....;:o~_ ATTACHMEIiT----:'f:.:..,. '2=--__ PAGE,-f:,l _____ _ SM~-9.0

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APPENDIX A (Sbeet I of 2) TEST DEFICIENCY NOTICE

1. TDN No. 91S 7- 0 7 Page I of __j
2. TEST NO.
3.

CSI NOl,

4. TREND CODE T-03'.-Z IA 7 s -Q
5. EQUIPMENT NAME:
6. EQUIPMENT NO.:
7. SYSTEM NO.:

A.,y.-C.*-& RM. Tk/V*. I.. .- : r--a I-I-1401ý

8. SAFETY-RELATED
9. ORIGINATO0JDATEVEXT.
10. REP DWG/DOCUMENT(S):
w. 1-8 7-17-1 S IKYES /No 77*-9 6JAYP6 *LCI-c"LAIEIIR

?116I 1 7w %,13 -I 1I. DESCRIPTION OF DEFICIENCY: XHARDWARE 0 SOFTWARE 0 CONTINUED UJt-T I AuX .VST_/TUIEJT Room PRIFFSSvRE WAS RI!% OJGG STENDILY TowARD MAtv AU.LOWA1aLC Rao/A t P 0 F 2-7"H.zO; DE~CI Siotw \\MAS MADEb "To AvolRT TEST BY FLACItNiC. I-S.W-*q-iSr4 To OFF AMD 4L0I&JChG MIANUAL XSO-LATI oN VA LV--. 0--X SV-. C PRE SSVR RE.LEEF PA^ PER 0- Pm?- o v 4 4' WAH F-D CU Wd-aSS015 TO FIZEvebj 0vR?%~su~ jz.A-Tiow I-la HI0)Potental Reponablity Screening complete. She Licensing Evaluation Require* Yes 11 No TEST ENGINEER (LEVEL III) DATE

12. CORRECTIVE ACTION (S) 03 CONTINUED bCN 37GIO LoWERS THE TIME-S £TTItJG, OF I--.C-3i.-P+ FRoM Dp REWORK 21'5StCotDS -r* jqo SeCOfJbS. TjI-S R,.UCTIOI,*j "
TIA4E, o

REPAIR WILL. FLSitItAT. OVER(rR.kSSURIZATIDI..J CONCERINS BY o ACCEPT-AS-IS LIMITING T"ie. AMOUNT OF CO? FLOWIIG I..JTo TIE UNIT o OTHER I AQ'e. zgEJSTfpuvm' JT RooA.EI, SPECIFIEDBY: -(, 7-ZG-*S OTEST ENGINEER DATE

13. RETEST (S) REQUIREMENTS 0 CONTINUED
14. ASSOCIATED WORK DOCUMENTS YES 0 CONTINUED

[ NO 95-17G90-oo JUSTIFICATION: bCN 37Grio LOWERS TIwIE Se-TrIIN G, FROM "lZG 'To k9o0 SECONDS, SPECIFIEDBY: ) "7-2 o -"JTE*rENGINEER DATE APPROVED B y TEST GROUP SUPERVISOR DATE

15. CORRECTIVE ACTION COMPLETE:
16. RETEST COMPLETE:

U62__ I'J 7-195 ýA726-5___ "T ENGINEER DATE TEST ENGINEER DATE

17. REPORTABIUTY EVALUATION COMPLETE:
18.

FINAL APPROVAL: TEST GROUP SUPERVISOR DATE TEST GROUP SUPERVISOR DATE PROC. SPT.j.- 028: EV___._SMP-14,0. R3 ATTACHMENT1J. J. I A3-57 PAGE I. APPENDIX A (Sheet 1 of 2) TEST DEFICIENCY NOTICE

1. TDN No. CfS ~ 077e Page 1 o( tt
2. TEST NO.
3. CSI N0l..
4. TREND CODE Sf'T- 0'3'1-0'2..

tS Ql /VIA 7-17-'15 S. EQUIPMENT NAME:

6. EQUIPMENT NO.:
7. SYSTEM NO.:

Av}(

r:fJ~"'R 'RM. TIMe~

l-:r. Co-3 CJ - Ltt "S'l

8. SAFETY*RELATED 9.0RIGINATOI!./DATElEXT.

10.. REF DWGIDOCUMENT(S): Col" 8 7-17-'i S" ~ 1-'l."*c;S' WA'r'fIIG BLCHlI\\1elR Lf7W ~Lf3-1 lifYES NO 7.,5 I

11. DESCRIPTION OF DEFICIENCY:

~HARDWARE o SOFTWARE o CONTINUED UNt.,.. I Au)< :LI,/ST (hJM~NT ROOM PRE'Ssv~e: 'WAS RI~ltJG STEIlti)IL'r' TOVVARt> MAXI,MvM ALl.OWASt..G: R':'OM \\).f>. 0 f ZH-zO; D.CI~IO"'" WAS """A!)E \\0 ABoR" TEST 'BY ?l,ACIN~ I-SW-3q-l~ To OFF A"'J> c:::.... as'j.,/(:. MAIVUAL.. XSo'L~TlotJ VAt.VG. 1O-:tSV.3"1-S2l... PRESS.URE RELIEF QA~PR. O-PM'P-O'31-S"l-'-t '¢ \\JJA ~ Al>~t\\) \\l, '( J) eN W -3_55 ~ 5' 1'0 P~EvIVT ~ER~R.SSU~I~AI\\oN TI-\\8. _~.IG,~~,. ~!".1<1;:;\\,;.OItI>~\\).DURIIVGo TEST wA\\; Z}:. 1-1'2,.:::0. l1a 10CFR50.SS(e Potential ReponabiJit)' Screening complete.' Site Licensing Evaluation RCqUirc~ Yes o No ~~ 17/t(Jr TEST ENGINEER (LEVEL Ill) DA E

12. CORRECTIVE ACTION (S) o CONTINUED DCN '31GIO L.OWEfl.S TH~ TIME'.' s e'TTIN G OF I - 'I. <: ~"3 q.- I If P~oM

~ REWORK 2ISSCOIVDS To IqO SCOI'J!)S. THIS R~'DVC:TIO'" :eN TIME' o REPAIR WILl. e L,,....,'NA1'E oveRPI~ESSVRtZATIQN COtJCE"tJS BY 0 ACCEPT-AS-IS LIMI-rINOo THe. AMOV(\\.IT OF cO-z.. FL.OW'/oJG :I.tJTO TItE UNIT 0 OTHER

1. AV)(. :rfoJST~VMetJT RooM.

SPECIFIED BY: W 15~ 7-?fo-QS %TENGINEER DATE

13. RETEST (S) REQumEMENTS o CONTINUED
14. ASSOCIATED WORK DOCUMENTS 0 YES 0 CONTINUED

.. NO JUSTIFICATION: !)CN '37<;"0 1..0WERS T,.m ST~ING\\ W.O. ttS-11"SO-OO EROM '2.16' 1"0 I qo Se:COI'J I) S, SPECIFIED BY: CJ 4..-£ 13:J..e...J>~* I 1-'2'-CfS" ff Y ENGINEER DATE ",/...,,"it,- APPROVED BY.~W"'# cJ1V~ I /, /tt,1i!.I,.. \\ TEST GROUP SUPERVISOR DATE IS. CORRECTIVE ACTION COMPLETE:

16. RETEST COMPLETE:

W 3~ ,7*31-Cf5 """ 8 tv/A 7-2'*<iS I ~ENGINEER DATE TEST ENGINEER DATE

17. REPORTABlLlTY EVALUATION COMPLETE:
18. PINAL APPROVAL:

~~ I ~¥.s'r ~- I~(P-TEST GROUP SUPERVISOR DATE TEST GROUP SUPERVISOR 01\\ /?IhJ t¥ 7'0:1- '7J-eV7Z,1* 1J?,;). PROC. SPt.!.t:~RS\\C.....Q_SMP-14.0. R3 A3-57 ATTACHMENT_1_. l/.w., *...., ____ = PAGE---.' _____

APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page I of 2 PLANT/UNIT ' 2A) ) TDN Number BR IEFDESCRIPTION OF DEFICIENCY: 4'" 1-/ k e I WýLz'" "4-k ",h -J, '@'// I. Is the deficiency associated with a safety-related component or any support structure? J ES D NO 0 INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer, is either YES or INDETERMINATE, continue with the screening process. II. Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed installation: o YES AkNO [0 INDETERMINATE Basis for YES answer: III. Is the deficiency related only to test performance activities, such as procedure problems, test equipment or incorrect system lineups? o YES ... CNO 0 INDETERMINATE Basis for YES answer: If the answer to either Question II or Question III is YES, the deficiency is not potentially reportable. Stop the screening at this point. Otherwise, continue with the screening process. PROC. SPT.1-02~REV._Q ATTACHMENT. 9.. I

PAGE, A3-58 SMP-14.0,R3,CN-2 APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILlTY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY)

Page 1 of 2 PLANT/UNIT iJ ~ Ai... ) TDN Number '} ~--b77( BRIEF DESCRIPTION OF DEFICIENCY: {;AN,'/- / A,4kJ'"u-lIZ{(P41l1-/' h"" t/leJ.Jt/tz?; ((,'(?- WI'.t IV/tAa -11.",1 Gc,el!'~-MlIJt,If!,J?- C' 't?2 r-;~ ikn&:-b-J2,I.) I. Is the deficiency associated with a safety-related component or nny support structure? .JS.t1'ES o NO o INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer: is either YES or INDETERMINATE, continue with the screening process., II. Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation: DYES ~NO 1\\ 0 INDETERMINATE Basis for YES answer: --------------------------------------------------- III. Is the deficiency related only to test performance activities. such as procedure problems, test equipment or incorrect system lineups? DYES .-a:-NO 0 INDETERMINATE Basis for YES answer: _____________________________________________ _ If the answer to either Question II or Question III is YES, the deficiency is not potentially reportable. Stop the scr:eening at this point. Otherwise, continue wtth the screening process. A3-58 PRoe. SPt 3 CJ* o2REV._O __ ATIACHMENT 2. 'I. I PAGE........

2. _______ _

SMP":'14.0,R3,CN-2.

I APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page 2 of 2 PLANT/UNIT tdgL - ) TDN Numberqr -79 9 IV. Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected? D YES C3 NO XINDETERMINATE Basis for YES answer: NOTE: You should consider the following attributes when answering Question IV: (1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which miy have an impact on operability. If the answer to Question IV is YES, the deficiency is'not potentially reportable. If the aniwer to Question IV is either NO or INDETERMINATE, a copy of' the TDN and the completed copy of this form shall be submitted to Site Licensing for evaluation. Signarure Date: PROC. PPT 3,9 -Z _REV. 0 ATTACHMENT- .Lq,.. PAGE 3 A3-59 APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLy) Page 20f2 PLANT/UNIT...k(4~{],~tJ_".L...J ~ TON Number?!' ;1/1 J g tv. Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected? NOTE: DYES D NO ,.)(INDETERMINATE Basis for YES answer: _'--________________________ _ You should consider the following attributes when answering Question IV; (1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information. and (1) any other attributes which may have an impact on operability. If the anSWer to Question IV is YES, the deficiency is 'not potential1y' reportable. 'If the answer to Question TV is either NO or INDETERlVIINATE, a copy of the TDN and the completed copy of this form shall be submitted to Site Licensing fot* e,:aluatioll. ".. -:~ A3-5Q Date: _7......L.1-.:..-1-+1 )......;...9==-:;' __ PRoe. SP1' 3 'J. oz REV..... O..... _ ATTACHMENT 2. 'f. I. PAGE '?>

JUL 2, 8 199 .*T.Q 9 5.0 7 2,8 Corrective Action/ACP Manager, M. Baiestani, STC 1A-WBN WATTS BAR NUCLEAR PLANT (WBN) DETERMINATION OF REPORTABILITY FOR TDN Nos. 95-0778, 95-0779, & 95-0791 La - The subject document has been evaluated by Site Licensing in accorda ce with Site Standard Practice (SSP)-4.05. The reportability determinat on is as follows: Reportable under 10 CFR 50.55(e): Yes 0 No 0 Additional remarks: See attached worksheet. S IL The reportability worksheets are attached. P.'i7a ce Compliance Licensing Supervisor FSB 2,K-WBN DAJ Attachment (s) cc (Attachment[s]): R. T. Purcell, MOB 2R-WBN-- (if reportable) D. E. Nunn, FSB IA-WBN-- (if reportable) B. S. Schofield, FSB 2K-WBN-- (if reportable) J. E. Sanders, FSB 2K-WBN NRC Resident Inspector, FS8 IJ-'WBN--(if reportable) Responsible-Organization Mgr., N/A

RIMS, QAC 1G-WBN 0

'U- 'PROC. 5PT3-o REV. 0 ATTACHMENT1 L..... PAGE ID A3-60 JUl 28 \\995 T.O.S 95.072*8 800i Corrective Action/Ae~ Manager, M. Ba;estani S'l'C lA-WBN WATTS BAR NUCLEAR PLANT (WBN) - DeTERMINATION or REFORTABILITY FOR 'rON Nos. 95-0778, 95-0779, & 95-0791 '!he subject document has been evaluated by Site Licensing in acc:o.r:da ce with site Standard I?t'actice (SS£') -4.05. The reportability cl.eterrninat on is as follows: Reportable under 10 eFR 50.55(e): Yes 0 No

  • Additional remarks:

See attached worksheet. I The reportability worksheets are attached. i ~ ~. ace Compliance Licensing Supervisor FSB 2K-WBN DAJ Attachment(s) co (Attachment(s]): R. T. Purcell, Moa 2R-WBN--(if ~eportable) D. E. Nunn, FSB lA-WBN--(1f reportable) B. S. Schofield, FSB 2K-WBN--(if report~ble) J. E. Sanders, FSS 2K-WBN NRC Resident Inspector, E'se lJ"7BN-- (if reportable) Responsible 'Organization Mgr., lit/A RIMS, QAC lG-WBW

  • PROC. SPt31- 0 z. REV.

0 i ATTACHMENT cr. ¥. J I I PAGE'. t- ~ A3-60

I APPENZXX V-3 FORMS FOR EVALUAT*iG RMPORTABILITY DETERMINATION OF REPORTABILITY WORKHET VOR 10 CfM 50.55(e) Page 1 of 5 PLANT/UNIT WBN/1I&2 Iteui Number TDN Nos. 95-( 95-779, & 95*-- 788 1U-~ TITLE:Manual actions required to prevent room overpresscrization dt rina I lJl I CO2 testing. I DESCRIPTION OF DEFICIENCY: During performance of CO2 system tesa ng, action was taken to manually terminate the CO injection to pr( lent overPressurization of the auxiliary instrument rooms. The action to manually terminate the CO 2 injection were prescribed in the procedt e. I. Does the deficiency involve the construction of a facilit activity, or a basic component supplied for such facilit .activity? A. Construction means the analysis, design, manufacture, YE fabrication, quality assurance, placement, erection, installation, modification, inspection, or testing of a facility or activity and consulting services related to the facility or activity that are safety related. or or N*O 0 Explain: The deficiency involves safety related structures. i I. - B. Basic Compc NOTE: onent In all cases, basic component includes sa related design (as approved and released construction),

analysis, inspection, test fabrication, replacement parts, or consul services that are associated with -the compc hardware, whether these services are performe the component supplier or other supplier.
ety for

.ng, .inq ient I by Any plant structure,

system, or component, or any thereof, necessary to assure;
1.

The integrity of the reactor coolant pressure boundary. PROC. cPT. _ - 0REV ATTACHMENT, -7 I. PAGE. A3-61 20'd SOM8& 0.. E NO V I 20'd AJilPENOlX ~-3 FORMS FOR EVALUA'l'ING REPOR'l'AB:tL:t'l'Y DETE~INA'l'ION Q? R2PO~'l'ABXLI~ WORKSHEET FO~ 10 e~ 50.55(e) I Page 1 of 5 I?:LAN'I' /UN:.cT _W;.;.:B;;.;.N.,/.;:.l.;;..;li 2;;..-. ___ Item Number TON Nos. 95-1 788, 95-IT779, & 95=0 ~l TITLE!:Manual actions requited to prevent room ove:rllressurization dt \\.oina £22 testinq, OESCRI~TION OF DEfICIENCY: During performance ~z sj[stem tes nq, action was taken to manually terminate the CO2 injection to prE t/ent overpressurization of the auxiliary instrument rooms. 'l'he actior: 'to manually tezminate the CO2 injection Were prescribed in theJ1rocedt II-e. I, Does the deficiency involve the construction of a facili t or activity, or a basic coroponen't supplied for such facilit or ,activit'y? A. Explain: B. St;>81. construction means the analysis, de~;i.qn, manufact:ure, ~E' fabricat;;i.on, quality assurance; placement, el:ection, installation, modification, inspection, or testing of a facility or activity and con$ulting services related to the facility or activity that are safety related. ~10 o The deficiency involves safety related structures. Basic component NOTE: In all cases, basic component includes sa ety related design (as approved and l;eleased' for construction),

analysis, inspection l tes~ ng, fabrication l 'replacement parts, or consul inq services that are associated with the compo ent hardware, whether these services are perforll'le II by

,the component supplier or other supplier. Any, plant structure, system, or component, thereof, necessary to assure; or any 8:ct The integrity of the reactor coolan'c pressure

boundary, 01 PROC. SPT3Cf - 02;iREV, __

O_ ATTACHMENT",,-q.!.! *..!.:l.:-I_-- PAGE IS: A3-61 n':f NO C

o., A*PENDXX E-3 FOoMs FOR ZVALt7ATXNG RZPORTTABLXTY DETZ4ZNAT*XON OV RPORTASMLI WOMISTr FOR 10 cm o 5O5 (e) Page 2 of 5

2.

The capability to shut down the react0c and YES FlO maintain it in a safe shutdown condition. 9 C

3.

The capability to mitigate the consequences of YES NO accidents which could result in potential 0 offsite exposures comparable to those referred to in 10 CFR 100,11', 0 Sxplain: The walls of the auxiliary instrument zooms are safety relatjd. If all questions under items I.A and I.8 are marked NO, he deficiency is not reportable under 10 CFR 50.55(e). Go too I1. Did the construction of a facility or activity or a basic component supplied for such facility or activity: A. Fail to comply with the Atomic Energy Act of 1954, YES 0O as amended, or any applicable rule, regUlation, 0 1 order, or'license of the Cotmnission? (10CFRSO*55 (e) (2]) Explain: No failure to comply is involved, Concern is being addr as in accordance with programs developed to implement the Act B. Contain a defect? (10CERS0.55(e)f3]) NOTE: Deviation means a departure from the technica3 or quality assurance requirements defined in procurement documents, safety analysis report, construction permit or other documents provided for installed basic components.

1.

A deviation in a basic component delivered YES 10 to a purchaser for use in a facility or 0 B activity subject to a construction permit? PROC, oPT I-o7-E* '_0_. ATTACHMENT'

  • -'I Df A

IX-r A3-62

2.

3, FORMS VOR EVALUA~ING REPORTABILl~ DETERMINATION O~ REPORTABILI~ WORKSflEtT ~oR 10 CFR 50,55(e) J 9 l?age 2 of 5 '1'he capability to shut down the reactol and ¥f.iS

  • flO maintain it in a safe shutdown condition.

.: Cl The capability to lnitigate the consequences of YES' NO accidents which could result in potential .' 0 offsite exposures comparable to those refe:r::red to in 10 ef'R 100.11', Explain: The walls of the auxiliary instxurnent rooms are safety relet' d. If all questions Ilnder itelns I.A and I. a are marked NO, he deficiency is not reportable under 10 eFR 50,55 (e). Go to ~. II. Did the construction of a facilit¥ or activit¥ or a basic component supplied for such facil1ty or activlty: A. rail to comply wi,th the Atomic Ener9Y Act of 1954, as amended, ot" any applicable rule, re91,11~tion, order, Qt'license of the eO/omission? (lOcrnSo:S5 (e) (2]) ~ES NO a I Explain: No failure to comply is involved. Concern is being addr ss in accordance withproqrarns developed to implement the Act

e.

Contain a defect? (lOCrRSO.S5(e) (3]) NO'l'E: Deviation means a departure frota the technicaJ or quality assurance requirements defined in procureznent documents, safety analy'sis report, construction permit or other documents provided

1.

f,or installed basic components. A deviation in a basic component delivered to a purchaser for use in a facility or . activity subjec't: to a construction permit? A3-62 PROC.. SPt'!' -0 2.. REV.~o_ ATTACHMENT' Cf. 'f. I PAGE 6 yes ~O o

  • APPENDIX Z-3 FORMS FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTASILXTY WORKSHEET FOR 10 CFR SO.S5(e)

Page 3 of 5

2.

The installation, *use, or operation of a basic component containing a defect as defined in Item No. I above.

3.

A deviation in a portion of a facility subject to the construction permit? YES YES 90

  • qoN Explain:

No deviation was involved. Auxiliary instrument zoom press re was maintained below acceptable limits. Also, the potent, 1l for room overpressurization was a recognized consequence of the test and appropriate instructions were included to ensi e that room desicn Pressure was not e;ceeded. Actions taken o terminate the test were in accordance with the test:M II I instructions. C. Undergo any significant breakdown in any portion of YES the quality assurance program conducted pursuant to the requirements of 10 CFR 50, Appendix B, which could have produced a defect in a basic component? (10CFR50.55(e) [4]) in: No significant QA breakdown is involved. Deficiency was 40X EXpla documented per the QA program. r JI - If all questions under Items II.A, II.B, and 11.C are marked NO, the deficiency is not reportable under 10 CFR 50.55(e). Go to IV. If any question under Items M.A, II.B, or 11.C is marked Y1 then continue with Item III, PROC. 8PT3-oz REV. 0 ATTACHMENT 'r,.A. A PDAr.r 7

J 0

~ 6(p A3-63 E~plain:

c.

E:<plain: APPENDIX ~-3 FORMS FOR EVALUATING REPORTABILITY DETERMINATION OF lU:POl\\TMJILXTY WORKSHEET FOR 10 CFR 50.SS(e) i Page 3 of 5

2.

The installati()n, 'use, or operation of a basic YES ~10 component containing a defect as defined in [J. Item No. 1 above.

3.

A deviation in a portion of a facility subjec'l: YES' iNO to the construction permit: a I liIo deviation was involved. AuxiliarY instrument room press re was maintained below acceptCible litni'l:s. Also the potent lal for room overoressurization was a recognized conseauence bf the test and appropriate instructions were included to ens ire that. room desicrn 'Oressure was not exceeded. Actions taken "0 terminate the test were in accordance with the test he;! instructions. Undergo any significant breakdown in any portion of YES' ~O the quality assUrance program conducted pursqfJrrt to a I the requirements of 10 CFR 50, Appendix 8, which could have produced a defect in a basic component? (lOCE'R50.55 (e) (4]) No significant OA breakdown is involved. Deficiencv was documented per the QA 'Oroq:r:am. It all questions under Items IliA, II.B, and II.e are marked t~o, the defici"enc:y is not reportable under 10 erR 50.55(e). Go to IV. lfany question under Items !J:.A, II.B, o:r: I:CC is marked Yi I then continue with Item III. PROe. SPT3 q -0 2. REV. 0 i ATTACHMENT f l *'/-. J PAGE 7 A3-63 lJ"

APPENDIX E-3 FORMS FOR EVAL4UATZNG RPORTABXLXTY DETERMZNATION OF REPORTABILITY WORKSHEET FOR 10 CFR 50.55(e) Page 4 of 5 III. Could the deficiency create a substantial safety hazard, were t to remain uncorrected? Not A substantial safety hazard is a loss of safety' funct to the extent that there is a major reduction in ti degree of protection provided to public health safety for any facility or activity authorized by nstruction pe it. A. Moderate e osure to, or release of, licensed material.

1.

Exposur in excess of 25 rem whole body YES (10 CFR 2.2202(a) (1)).

2.

Release of r ioactive material to an YES unrestricted ea (10 CFR 20.2202(a)(2)). a

3.

Exposure of any dividual in an unrestricted YES area to' a total e ective dose equivalent 0 in any period of on calendar year in excess of 0. 1 rem (10 CFR 2 1301(c)). Explain: on nd he No NO 0 NO 0 'I ___F B. Major degradation of essential safety-lated equipment.

1.

A loss ot redundancy if, in conjunct on YES with a single failure, a required saf ty function could not be performed. \\ in: I1 901 Expla IU-- N PROC. SPT 3-.02REV.- o ATTACHMENT

q. V. I DAPr 7

A3-64 Sold S0~86.0 0J.1 SH1 T,1 C -1% In \\ APPENDIX 1:-3 FORMS FOR EV~UATING RSPORTABILITY DETERMINATION OF REPORTA8ILI~ WORKSHEET FOR 10 eva 50.SS(e}.. ~a9'e 4 of 5 Could the deficiency create a substantial safety hazard, were A. Explain:, B. Explain: S0'd remain uncorrected?

1.
2.
3.

A substantial safety haza.t'd is a loss of safety' funct on to the e~tent that there is a major reduction in.t: deg:ree of protection provided to public health nd safety for any facility or activity authorized by,he nstx-uction pe it. or ralease of, licensed material. Exposur in excess of 2S rem whole body (10 eFR 2.220Z'(a) (l>>. Release of r dioactive material to'an unrestricted ea (10 erR 20,2202(a) (2>>. EYoposu:re of any 1 dividual in an unrestricted area to' a total e active dose equivalent ' in any period of on calendar year in excess of 0.1 rem (10 erR 2 1301(c)). YES, NO a t:l ~ES NO o 0 ~ES NO a 0 Major degradation of essential equipment.

1.

A loss of redundancy if, in conjunct on with a single failure, a required saf ty function could not be performed. YES 0 o CJ PROC;SPt 3,.. o~REV.=- ... _0_ ATIACHMENT--:,.lf.;,..::' 41..... ,.;.-.1 __ PAGE g A3-64 01

I 90"d 1ULO1 APPENDZX" Z-3 FORMS" FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CMS 50.55(e) Ill I i Page 5 of 5 C. Major deficiencies in design, construction, inspection, test or operation. .1. A condition or circumstances which, under YES normal operating conditions or anticipated 0 transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.

2.

A ndition or'circumstance which, under YES norm operating conditions or anticipated transi t, could cause an accident or, in the even of an accident due to other causes could, con dering an independent single failure, res t in a loss of safety function necessary to m.igate the consequences of the accident.

3.

A deficiency which se 'ously compromised the YES ability of a confinemen system to perform its 0 designated function, Explain; NO NO !I[ 900 IL If all questions under Items III.A, XII.B, and .C marked NO, the deficiency is not reportable under 1 50.55(e). Go to IV. If any of the questions in III.A, "i" or 1II.C are marked YES, the condition is reportable under CFR 50.55(e). Go to XV. re IV. XTE14 IS: REPORT __LE EVALUATION PERPOPMED BY DATE DETERMINATION APPROVED BY DATE DATE NRC NOTIFIED I INS____CTOR NOTIFICATION MADE BY 7/ 15~ UL PROC.*P01 _.2-- REV. a ATTACHMENT '?. I PAGE I VJ 98'd 11:l101 APPENtlXX'!!-3 FORMS'FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 C~ 50.55(e) i .Page 5 of 5 C. Major deficiencies in design, construction, inspection, test or operation.

2.
3.

A condition or circumstances which, under normal operating conditions or anticipated transient could contribute to exceeding a-safety limit as defined in the facility technical specifications. tion or~ircamstance Which, under nV.II"~ operating conditions or anticipated tra t, coula cause an accident or, in the of an accident due to other causes could,' lng an independent single failure, re in a loss of safety function necessary to ate the consequences of the accident. A deficiency which ously compromised the ability of a confineme system to perform its designated function. YES NO o 0 YES a YES o c* [J E~plain; IV. If all questions under Items III.'A, XU. B, and . C marked NO, the deficiency is not :reportable under 50.55 (e). Go to IV. J:f any of the questions in III.A, I ox IX:C.C are marked YES, the condition is reportable llnder CFR 50.55(e). Go to IV.

.c'l'El'i IS:

xxx E:VALC111.'l'1 ON E'ERE'Oru~ED BY'.J,;ru~=J:E.~:;Ctz:::= __ DETEaMIN~rION APPROVED DATE NRC N~rIFIED NO'.1'lE'ICATION MAOE~-B""l~:':':':::::= _____________ lI-- PROC. Spy 3 '1-o"t REV *...;o=---_ ATTACHMENT ":'1. J PAGE

U APPENDIX A (Sheet I of 2) TEST DEFICIENCY NOTICE

1. TDN No.)2q Li Page L of~
2. TEST NO.

9 -. Z.__

33.

CSI NO. A)/n Li e

4. TREND CODE
5. EQUIPMENT NAME:
6. EQUIPMENT NO.:
7. SYSTEM NO.:
8. SAFETY-RELATED
9. ORIGINATORJ4ATEEXT.A.?&.f?

10, REF DWG/DOCUMENT(S): ,V&ES 0ONO 7__174S,_____ t/7ti r -3) II DESCRIPTION OF DEFICIENCY: .J04ARDWARE 0 SOFTWARE , 0 CONTINUED

  • ~-,../

S~sN ",o AS, e,* AS ePed4JZJA.j. + )e-.. C%,4Nli, I la 10CFR50.55(e) Potential Reportability Screening complete. Site Licensing Evaluation Required 'Yes 0 No TEST ENGINEER (LEVEL 111) DATE

12. CORRECTIVE ACTION (S) 0 CONTINUED (NUjCtLeh eV-G1INtG.

(!VALUATION TTA1'T%! 7T-IS UJItL.14FLY T4jA-o REWORK 1EM.OUG-CO0 WILL LAk( ZNrTO T1I4-f Cft 14Z D'RJIWG A C07. ReLGA!%C 0 REPAIR To HAVC-AN ADV'eRS AIrFFECT 00 OPeTRAAroRs. 0 ACCEPT.AS.IS*)CVEN TIOUGH "I"4 ssS GQ?1Af/*v-r wAA sBUT6CT-1e To EPV6faow- /M cJT'AL CONt-OrjIoI~*S OUT ,IOS '1"rs PEXIG.iJ LI-MITS THIS EQtUpIPMENT OTHER CONt'INiJ6) TO VuJeiirT,0j At DP.£ij ao 0 SPECIFIED BY: ('j a,1-4-- 9 NEER DATE 7

13. RETEST (S) REQUIREMENTS 0 CONTINUED 0 YES

" NO AUSTtFIC 'TAIONReUPOtJeb A.6sxpETc--eo. A1LT)V, NOC.ENG e-VALAT~t v-ATe% LehK Ul.JI-teLY Ire 9IAV6 AOVGRSC-A~rFECT

14. ASSOCIATED WORK DOCUMENTS 0

CONTINUED SPECIFIED BY: ('ý}fA..A 8 ý TE50NGINEER APPROVED BY-DATE TEST GROUP SUPERVISOR I 'DATE

15. CORRECTIVE ACTION COMPLETE:
16.

RETEST COMPLETE: _____NIA 7-26-1S TEST ENGINEER DATE TEST ENGINEER DATE

17. REPORTABILITY EVALUATION COMPLETE:

TEST GROUP SUPERVISOR 2ý3 gos - DA'tE

18.

FINAL APPROVAL: ,I/J///,"

r.

i TEST GROUP SUPERVISOR DATE PROC. 5PI_,*02REV,. SMP_14.0 R ATTACHMENT -<. Y.. 1 PAGE t.. A3-66 APPENDIX A (Sheet 1 of2) TEST DEFICIENCY NOTICE

2. TEST NO.

JI t;:.PT-'3 q -62 R.b

3. CSI NO. Nk :t:;/ij?
5. EAME~T NAMEA',
6. EQUIPMENT NO.:

'4~,"" (-} /Pom NaAJe.- B. SAFETY-RELATED 9, ORlGlNATOlUDATEJEXT.A.1 oJ?. ~ aNO S-lt'ved"Is'~d 7~/7*'7S

1. TDN Noq.:) -011 Q Page ) QC..:i
4. TREND CODE 0) _ )

7, SYSTEM NO,: 03'3 10-. REF DWGIDOCUMENT(S): '/JtI t<-J3. ) 11 DESCRIPTION OF DEFICIENCY: ..Jl'SARDWARE (] SOFTWARE , (] CONTINUED 1\\ CDJ)t.tA!i-J-7,,(c:::.~ ~~~, ....,J /e.rr q/IAe U -J Aux JI\\I.l~~.r+ ~oo"" wiN+t::".ejlf!duJ

0.

~I'i.c Dd.Jt:"de-£ Ii-1'J..~ /JfA.',J cp~I~1 teoolJ.l. AIJ()/I/P,J fJ.e E'Afl4' -~I S'yS.je':II~:*O N~~7 op~.(!!,lJIr!:- A.r eJf.J'~c1~1. DUlL/I.,/- tk- ~'t CQ~~/IIf~'/b,1) T~J+ lla 10CFRSO.55(e) Potential Repoltlbility Screening complete.. Site Licensing EYaJuati~n ReqU~~ Yes o No ~ ,7!n/7{ TEST ENGINEER (LEVEL Ill) DATE

12. CORRECTIVE ACTION (S)

(] CONTINUED <Dl\\luCl..c;,,-R c"'GIIJt~II\\lc::. I!V,Atl.U....,.'oN ST.... i~\\) :ri~S U"JI,.\\I.(El.'( T~A" a REWORK EtJ<"JGH COl WIl.L l.£AIo< :tt-lTo THe MeR wz. D\\JRltJG A C0'Z, R~l.SA~G a REPAIR ,..:) HAV AN Al>V\\Si\\S AFFEC.T ot-' TI+~ ope~ATO~s. a ACCEPT-AS-Is~tveN T~OUGH TI4~ Ii:S?S EQ"'IPI\\IIIJT WAS SIJB':TeCT'P To etJvl~o""- OnIER eJ-,lTAL.. COrJl)I"T\\o,,",S OUTS'OS: ':toTS I)E~IQ.N I..IMITS THIl: e:GI"If"IkNT C;O/llTINbI';P TO \\=LlfoJe'l"."'" AS: De.tl(l.~IHI SPECIFIED BY: W -.L 8udo...........:. 1-Zb~'1~ ~TENGINEER DATE

13. RETEST (S) REQUIREMENTS

(] CONTINUED

14. ASSOCIATED WORK DOCUMENTS a

YES a CONTINUED )! NO up.. JUSTIFICATION: SS PS Rf.~ l"otJ~"/I A $ eXrE(;TE 11. (-\\1.. Ii: 0) NOc.NCio t:VALUATIQ'" STATe~ LEM<. UNI..IKel.'l' 1'0 !+/-!!Ive AWS~~ ~EECT. SPECIFIED BY: tJ~ B ~ I 7~26.1..~ T~GINEER DATE fi-dA. *t-- ,7/z6/;J APPROVED BY' __ 1;/l.r--t/O TEST GROUP SUPERVISOR 'DATE IS. CORRECTIVE ACTION COMPLETE:

16. RETEST COMPLETE:

{,J. B~ wc..8 17-'31-"S' NIA 7.'H-1S' I ~ENGINEER DATE TEST ENGINEER DATE

17. REPORTABll..ITY EVALUATION COMPLETE:
18. FINAL APPROVAL:

~~ I 7J3~9S- ~~- ,~~J" TEST GROUP SUPERVISOR DA: TEST GROUP SUPERVISOR DATE ~I\\~ /03 ~ 'j ~ c;77-P", f>,c> PROC. 5PT 31-02. REV., --,Q~_ SMP-14.0, R3 A3-66 ATTACHMENT.-..!.lCf -1.:..1'%10...-__ PAGE I

APPENDIX H IOCFR5O.55(0) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page 1 of 2 PLANT/UNIT t,.IL4L - ) TDN ________0y~ BRIEF DESCRIPTION OF DEFICIENCY: D flc,(-- 7ýXL esa, 1 "aIL /cu 7%, d-1 ~ -~. ~ ~A~j,&~.A ,110 Ol 1,0 A C'pjz4a.k. AX oeed.iC I. Is the deficiency associated with a safety-related component or any support structure? -sq:YES 0 NO 0 INDETERMINATE If the above answer Is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer, is either YES or INDETERMINATE, continue with the screening process. II. Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed installation: 0l YES 0 INDETERMINATE Basis for YES answer: [II. Is the deficiency related only to test performance activities. such as procedure problems, test equipment or incorrect system lineups? 0 YES Z 20 Basis for YES answer: El INDETERMINATE If the answer to either Question II or Question III is YES, the deficiency Is not potentially reportable. Stop the screening at this point. Otherwise, continue with the screening process. PROC. SP S-0R2aV... ATTACHMENT PAGE 2 (A A3-67 SMP-14.0,R3,CN-2' APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABtLtTY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTrCES ONLY) Page 1 of 2 PLANT/UNIT _k/=.Jn~,A)c..=-_"-,)~ ___ TON NumberC\\5-011Q I. Is the deficiency associated with n safety-relmed component or any support structure? jQ::YES o NO o INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer: is either YES or INDETERMINATE, continue with the screening process. II. Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation: DYES ~o o INDETERMINATE Basis for YES answer: ___________________________ _ III. Is the deficiency related only to test performance activities. sllch as procedure problems, test equipment or incorrect system lineups? o YES ~o 0 INDETERMINATE Basis for YES answer: ___________________________ _ If the answer to either Question II or Question III is YES, the deficiency is not potentially reportable. Stop the scr:eening at this point. Otherwise, continue w,th the scre~ning process. PROC. SPT 3,.0 2 Pt::V.~O~_ ATTACHMENT_qu.,. ~'+.",=2. __ PAGE,---!2.=--____ A3-67 SMP-14.0.R3,CN-2.

    • u t

APPENDIX H IOCFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page 2 or 2 I PLANT/UNIT 4e/1<?.V ý/ TDN Number( IV. Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected? 0 YES N_, I INDETERMINATE Basis for YES answer: NOTE: You should consider the following attributes when answering Question IV: (1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which may have an impact on operability. If the answer to Question IV is YES, the deficiency isnot potentially reportable. 'If the aniwer to Question IV is either NO or INDETERMINATE, a copy of the TDN and the completed copy of this form shall be submitted to Site Licensing for evaluation. Signature Date: PRO o? 02 ATTACHMEN,1' _,.2 PAGE 3 A3-P8 &I1 APPENDIX H 10CFRSO.S5(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY N,9-TICES ONLy) Page2of2 PLANT/UNIT 4/t(?/1/./ TON Number 96-0J1 q IV. NOTE: Can you confinn that the affected system or component CQuid have performed its required safety function without reliance on "er components, future tests, or operator actions, if left uncorrected? DYES ~ MtQ--":y, ~ INDETERMINATE /' '/ldJ" /~ Basis for YES answer: __________________________ _ You should consider the following attributes when answering Question IV: (1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which may have an impact on operability. If the answer to Question IV is YES, the defiCiency is 'not potentially' reportable. 'If the an~wer to Question IV is either NO or INDETERMINATE, a copy of the TDN and the completed copy Or this form soalI be submitted to Site Licensing for e,:aluntloll. A3-p8 PRoe. SPT 3 ~. 0 z A1:V, 0 ATTACHMENT. fI-;-lf. i-- PAGE 3

JUL 2 8 1995 TO.3 95,072.8 8.00, Corrective Action/ACP Manager, M. Bajestani, STC IA-WBN WATTS BAR NOCLEAR PLANT (WBN) DETERMINATION OF REPORTABILITY FOR TDN Nos. 95-0778, 95-0779t & 95-0791 The subject document has been evaluated by Site Licensing in accorda ce with Site Standard Practice (SSP)-4.05. The reportability determninat on is as follows: Reportable under 10 CFR 50.55(e): Yes 0 No I Additional remarks: See attached worksheet, 4.- I..- The reportability worksheets are attached. Compliance Licensing Supervisor FSB 2K-WBN DAJ Attachment(a) cc (Attachment[s]): R. T. Purcell, MOB 2R-WBN--(if reportable) D. E. Nunn, FSB 1A-WBN--(if reportable) B. S. Schofield, FSB 2K-WBN--(if reportable) J. E. Sanders, FSB 2K-WBN NRC Resident Inspector, FSB 1J-W81N--(if reportable) Responsible Organization Mgr., N/A

RIMS, QAC 1G-WBtN 0

S. - O pRO0C.S9 3 1 " ATTACHMENT* PAGE- !ý A3-69 I 4 I JUL 2 8 1995 TO.S 95.012*8 800i Corrective Action/ACP Manager, M. Baiestani, STC lA-WBN WA11'.1'S BAR NOCLEAR. PLANT (WBN) - DeTERMINATION Of R~PORTABILITY FOR., 'rON Nos. 95-0778, 95-0779, & 95-0791 'L'he subject document has been evaluated by Site Licensing in 21cco.rda oe with Site Standard Practice (SSP) -4.05. '.the reportab:i.lity deterrninat on is as follows: Reportable under 10 eFR 50.55(e): ~es 0 No I Additional remarks: See attached worksheet. The reportability worksheets are attached. ~~ f? ace Compliance Licensing Supervisor FSB 2K-WSN DAJ Attachment(s) co (Attachrnent[sJ): R. T. furcell, MOS 2R-WBN--(if reportable} i D. E. Nunn, FSB lA-WBN--(if reportable} B. S. Schofield, FSB 2K-WBN--(if report~ble) J. E. Sanders, FSB 2K-WBN NRC Residen't Inspector, FSB lJ-~78N-- (if reportable) Responsibleorqanization Mgr., N/A RIMS, QAC lG-WBN . PROC. SPT. 3 '1- 0 2. REV. 0 I ATTACHMENT C:Y. 'I. "1. I I PAGE' £ A3-69 T0'd

n.

APPENDXX Z-3 FORMs FOR EVALUATZNG RMPORTAWZLITY DETERMINATXON OF REPORTABILITY WORMSHJET FOR 10 CPR 50.55(e) Page I of 5 PLANT/UN.T WBN/1&2 Item Number TDN Nos. 95-( 95-0179, & 95::M 188 9*- TITLS:Manual actions reguired to prevent room overpressurization dc min C2) 2 testing. DESCRIPTION OF DEFICIENCY; During performance of CO2 system test tnq,, action was taken to manually terminate the CO2 injection -to 12rE /ent overpressurization of the auxiliary instrument rooms. The actioa to manually terminate the CO, injection were prescribed in the procedt e. I. Does the deficiency involve the construction of a facilitj activity, or a basic component supplied for such facilit activity? A. Construction means the analysis, design, manufacture, YE fabrication, quality assurance, placement, erection, installation, modification, inspection, or testing of a facility or activity and consulting services related to the -facility or activity that are safety related. Explain: The deficiency involves safety related structures. B. Basic Component or No 'a I*- NOTE o In all cases, basic component includes sa related design (as approved and released construction),

analysis, inspection, test fabrication, replacement parts, or consul services that are associated with the compc hardware, whether these services are performe the component supplier or other supplier.

.ety for Si ng ient I by ,art: NO X Any plant structure,

system, or component, or any thereof, necessary to assure:
1.

The integrity of the reactor coolant pressure YE! boundary. PROC. SPT 3ff° q ATTACHMjNyT4? .,, i PAGE___________ A3-70 2!0d S084 01 L \\ ze'd APPENDIX i:-3 FORMS FOR EVALUATrNG REPORTABILITY DETeRMINATION OF REPORTABILI~ WORKSHEET voa 10 CPR 50,5S{e) I I" usA_ Page 1 of 5 ~LANT IUNIT ....:W~8~N;.:.../.;;;.1&;;.;2;........ ___ _ Xtem Number TON Nos, 95-( 768, 95-0119, & 9~a ~1 T1TL.e: :Manual actions required to prevent room overRressurit.ation dl dn~1 £Q2 testing. DESCRII?'l'ION OF DEFICIENCY; During eerformance :~f CO2 s~stem test nq, action was taken to manually terminate the CO2 injection* to p~E lent overpressurization of the auxiliary instrument rooms. The actiol'l to manually terminate the CO2 injection fNere prescribed in the proceclt e.

r.

Does the deficiency involve the construction of a facil:1.'c or activity, or a basic component supplied for 5uch facilit Qr activity? A. Construction Ineans the analysis, design, manufacture, YE ~10 fabrication, quality assurance, placement, erection, 0 installation, modification, inspection, or testing of a facility or activity and conaulting services related to the facility or activity that are safety related. Explain: The deficiency involves safety related structures. B. Basic componen~ NOTE: In all cases, basic component includes sa ety related design (as approved and released for construction) t

analysis, inspection, test' ng, fabrication, replacement patts, or consul inq services that are associated with the compo ent hardware, whether these services are perforll'l ~ by the component supplier or other supplier.

Any plant structure, system, thereof, necessary to assure: or component, or any a:r;t;

1.

The inte9rity of the reactor coolant pressure boundary. PROC. SPT 3'1 - o'Z REV *..,;;O ____ _ ATTACHMENT,. Lt, 'Z.. PAGE 5 A3-70 01 'lE;~ NO C

  • APPENDIX E-3 FORMS FOR EVALUATING REPORTABILXTY DETERMINATION OF REPORTABILITY WORKSHUET FOR 10 CPR 50,55(e)

Page 2 of 5 2, The capability to shut down the reactor and YES NO maintain it in a safe shutdown condition. 9 0

3.

The capability to mitigate the consequences of YES No accidents which could result in potential a D off site exposures comparable to those referred to in 10 CER 100.11. Explain: The walls of the auxiliary instrument rooms are safety rela-t d. If all questions under items I.A and I.8 are marked NO, he deficiency is not reportable under 10 CFR 50.55(e). Go to I1. Did the construction of a facility or activity or a basic component supplied for such facility or activity: A. Fail to comply with the Atomic Energy Act of 1954, YES TO as amended, or any applicable rule, regulation, 0 1 order, or license of the Commission? (1OCYR50.55 *e) (21) Explain: No failure to comply is involved, Concern is being addr is in accordance with programs developed to implemnent the Act

a.

Contain a defect? (10CFRS0.55 (e) (3]) NOTE:, Deviation means a departure from the technica! or quality assurance requirements defined in procurement documents, safety analysis report, construction permit or other documents provided for installed basic components.

1.

A deviation in a basic component delivered YES 10 to a purchaser for use in a facility or 3 I activity subject to a construction permit? PROC. ISPT"S*"o RV.. ATTACHMEHT* *,q,,, z PAGE_ A3-71q CO'd st'8A. f'&~tI ,.f" ~. ~ APPENDIX E-3 FORMS FOR tVALUA~I~G RaPORTABILXTY DETERMINATION OF REPO~TABILI~ WORKSaSt~ FOR 10 CFR 50,55(8) T I?age 2 of 5

2.

'rhes capability to shut down the reacto.r and YlCS. ~lO main'tain it in a safe shutdown condition.

  • . a
3.

The capability to mitigate the consequences of YES NO accidents which could result in potential

  • . 0 off site exposures comparable to those referted to in 10 eFR 100.11~

Explain: The walls of the auxiliary instrument rooms are safety relat: d. If ill11 questions under items :LA and I. a are marked NO, he deficiency is not reportable under 10 CFR 50.55 (e}. Go to V.

U, Oid the construction of a facility or activit~ or a basic cornponent supplied for such facility or activl.ty:

A. Fail to comply with the A*tornic £ne:r:9'Y Act of 1954, as amended, or any applicable rule, regulation, order I or' license of the COltlloission? (lOCE'"R50, 55 [e) (21) '.CES ,t'Jo o I 'k .elY-plain: No failure to comply is involved. Concern is being addr §is \\ ~e'd in accordance with programs developed to implement the Act B. Contain a defec*t7 (10CFRSO, S5 (e) [3] ) NO'L'S:: Deviation means a departure from the technica or quality assurance requ~rernents defined in procurement docllments, safety analysis report, construction permit or other documents provided f.or installed basic components.

1.

A deviation in a basic component delivered to a purchaser for use in a facility or activity subjec*t to a construction permit? PROC.SPt'3 '~O2. REV._O __ _ AlTACHMENT_Gf.l.t..,...t.t.f..:..;.2=.--- PAGE .t;, A3-71 YES ~O CJ

APPENDIX E-3 FORMS FOR EVALUATING REPORTABILITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CFR 50.55(e) a Page 3 of 5

2.

The installation, 'use, or operation of a basic YES component containing a defect as defined in 3 Item No. 1 above.

3.

A deviation in a portion of a facility subject YES to the construction permit? a No deviation was involved. Auxiliary instrumnent room nress 9o I goZ Explain: Ire was maintained below acceptable limits. Also, the potenttl for room overpressurization was a recoqnized conseguence the test and appropriate instructions were included to ens I=- a* that room design pressure was not exceeded. Actions taken to terminate the test were in accordance with the test E* Cia instructions. -m~. C, Explain: Undergo any significant breakdown in any portion of YES 0 the quality assurance program conducted pursuant to 1 U the requirements of 10 CFR 50, Appendix B, which could have produced a defect in a basic component? (I0CFR50.55 (e)[(4] ) No significant QA breakdown is involved. Deficiency was documented per the OA program. If all questions under Items II.A, II.B, and !X.C are marked NO, the deficiency is not reportable under 10 CFR 50.55(e). Go to IV. If any question under Items MI.A, II.B or II.C is marked YL' then continue with Item I11. PROC. SPT 2 ATrACHMEi':;/. L. - PAGE A3-72 Explain: APPENDIX }'!-3 FORMS FOR EVALUATING REPORTABILI~ DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CFR SO.SS(e) I Page 3 of 5

2.

The installation, 'use, or operation of a basic YES NO cornponent containing a defect as defined in [j. Item No. 1 above.

3.

A deviation in a portion of a facility subj ect 'tES ~O to the construction permit? [j I No deviation ~as involved. Auxiliary instrurnen'c room Eress re was maintained below accepti:tble limits. Also, the potent al for room over pressurization was a recoqnized conseauence of the test and appropriate instructions were included to ens re that room design pressure was not eiceeded. Actions taken ro terminate the test were in accordance with the test nq instructions. C, Undergo any significant breakdoVin in any portion of YES' ~o the quality assurance program conducted pursuant to

o.

the requirements of 10 eFR 50, A~pendi~ a, which Explain; I __ ~. I ..-I-M. could have produced a defect in a basic component? (lOCE'R50.55(e) (4]) 1'10 significant QA breakdowrl is involved. Deficiency was documented per the QA proqram. If all questions under I~ems IX.A, II.B, and lI.e are marked NO, the deficiency is not reportable under 10 erR 50.55(e). Go to IV. If any question under Items II.A, II.8, or II.C is marked YE~, then continue with Item Ill. A3-72 PROC. SPi 3'2 -O~ REV. 0 ATTACHMENT. 1. '-I. '2.' PAGE ?

APPENDIX E-3 FORMS FOR EVALUATING MVORTABXLITY DETERMINATION OF REPORTABILITY WORXSHE.ET FOR 10 CFR 50.55(e) Page 4 of 5 in. Could the deficiency create a substantial safety hazard, were tto remain uncorrected? Not A substantial safety hazard is a loss of safety funct on to the extent that there is a major reduction in tU degree of protection provided to public health nd safety for any facility or activity authorized by he nstruction pe it. A. Moderate e osure to, or release of, licensed material.

1.

Exposur in excess of 25 rem whole body YES NO (10 CETR 2.2202(a) (1)). - C

2.

Release of r dioactive material to an YES NO unrestricted ea (10 CER 20,2202 (a) (2)). 0 0

3.

Exposure of any idividual in an unrestricted YES 0O area to a 'total eective dose equivalent (3 0 in any period of on calendar year in excess of 0.1 rem (10 C 2 101(c)). Explain: .1~~~~~ B. Major degradation of essential safety-lated equipment. I. A loss of redundancy if, in conjunct 6n YES '1O with a single failure, a required saf ty a 0 function could not be performed. Explain: PRO0C. S V)T-1 0-T R EV. PAGE A3-73 S~ld sI'eL

0.

ON I SNa3I" 1 a -1 A. Explain: APPENDIX E-3 FORMS FOR EVALUA~ING M1?ORTABII.I'.t"f DETERMINATION OF REPORTABILI~ WORl<SHEET FOR 10 ern sa. 55 (e,>, Page 4 of 5 the deficiency create a SUbstantial safety ha~ard, were remain uncorrected? A substantial safety hazaJ:d is a loss of safety fUnct on to the extent that there is a major reduction in tl degree of pJ:'otection provided to public health nd safety for any facility or activity authorized by he nstruc"tion pe it. or release of, licensed material.

1.

Exposur in excess of 25 rem whole body n:s. NO (10 CE'R 2.2202*{a) (l}). 0 Cl

2.

Release of r dioacti va material to an ~ES NO unrestricted sa (10 CFR 20.2202(a) (2>>. 0 0

3.

Ey.posure of any 1 dividual in an unrestricted n:s 1'10 area to a total e ective dose equivalent* a 0 in any period of on calendar year in excess of 0.1 :tem (10 eFR 2 1301(c}). B. Major degradation of essential safety-equipment. eXplain: S0'd

1.

A loss of redundancy if, in conjunct on YES 0 with a single failure, a required" saf ty 0 0 function could not be perfOl':lned. 01 PRoe.6PT) '}.01. REV,.....::.2:..-- ATTACKMEttT _ Gf. q. '1. PAGE- ~ A3-73 ~[SN3:>n ":II Te"......... -.

90°,3 i1l01 AXPPINDXX -,-3 FO6Rs FoR EVALUATING PZPORTAZLX DETERMINATION OF REFORTABZZ1ZTY WORXSHEET FOR 10 CM 50.55(e) Page 5 of 5 C. M'Iajor deficiencies in design, construction, inspect: test or operation, .1. A condition or circumstances which, under normal operating conditions or anticipated transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.

2.

A ndition or=circumstance which, under norimn operating conditions or anticipated transi t, could cause an accident or, in the even of an accident due -to other causes could, con 'dering an independent single

failure, es~ t in a loss of safety function necessary to rn igate the consequences of the accident.
3.

A deficiency which se 'ously compromised the ability of a confinemen system to perform its designated function. Explain; -2

Lon, YES 03 YES 0

NO 01 NO YE If all questions under Items III.A, I11.B, and C marked NO, the deficiency is not reportable under ( 50.55(e). Go to IV. If any of the questions in III.A, IC or 1XI.C are marked YES, the condition is reportable under CER 50.55(e). Go to IV. ce IV. ITEM IS: EOTU EVALUATIOtR PERF'ORME~D BY DTEE DETERMINKNTON~ APPROVED B A DATE NRC NOTrIFIEDI_____________ NO'fFICATION MADE gy 71wq) 7, Z M, iS - I, - PROC. -SPT3_4 - REV._ ATTACHMENT

t. "1. Z PAGEf A3-74 913
  • d lI;J10l APPENDIX P!-3 FORMS* FOR Ev.ALUATING REPORTABILI~

DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 C~ 50.5S(e) i Page 5 of 5 C. Majo~ deficiencies in design, construction, inspection, test or operation. . 1. A condition or circuInstances which, under YES NO normal operating conditions or anticipated 0 0 transient could contribute to e~ceedin9 a-safety limit as defined in the facility technlcal specifications.

2.

ndition or :circumstance which, under YES NO norm operating conditions or anticipated 0 O* trans! t, could cause an accident or, in the even of an accident due to other causes could, can 'dering an independent single failure, res t in a loss of safety function necessary to m. igate the con~equences of the accident.

3.

A deficiency which se.' ously compromised the YES 0 ability of a confinemen system to perforIR its tJ tJ designated function. explain: IV. If all questions under Items lI1:.A, III. B, and. ',C. marked NO, the deficiency is not reportable under 50.55 (e). Go to IV. If any of the questions in III.A, II' or tII.e are marked ~ESr the condition is reportable under 0 CFR SO.55(e). Go to IV. lTEM :rS: xxx e:VAt(JA'rIO~ PERFORMeD BY' ~~~~~~t4;::;:~- OETERMlijNflON AefROVED W DATE NRC No-rIFIED OR _________ 1!t-liIO'!'! E'ICATION MAOe--,S='i':.-::.:.:.-=--=--=--=--=-___________ -iI-PROC. SPT3 q - o'Z. REV.,_o __ ATTACHMENT~'t .:s-:'i..;.... 2. __ PAGE ." q A3-74

APPENDIX A (Sheet I of 2) TEST DEFICIENCY NOTICE

1. TDN No, Page of
2. TEST NO.
3.

CSI NO.

4. TREND CODE
5. EQUIPMENT NAME:
6. EQUIPMENT NO.:
7. SYSTEM NO.:
8. SFEToKATE
9.

IGINATPJDAT 2-0.- 31-'FDWG_ OCUT

8. SAFETY-RELATED
9. ORIGINATO TIXT.
10. REF DWG/DOCUMENT(S):

I i. DESCRIPTION OF DEFICIENCY: )'HARDWARE O'SOFTWARE 0 CONTINUED &*r..' 4it L,,,/, i,4 - 7.JAA4A X:% 10R 0 t*W1

  • -A',, ?P VeV.

0.1 IIla IOCFR50.55(e) Potential Reporability Screening complete. lib Operability Determination H F T" Site Licensing Evaluation Required Yes 0 No LCO 0 Yes E No } NIA 7 - S -R5 TEST ENGI/EER (LE L Y D A/ DT

12. CORRECTIVE ACTION (S) 0 CONTINUED D(70J 3761g L-WR THE T1*te SETTINtG OF 2.i1PRO(.SFIT 3 1- 04$CVja s

'V REWORK 1f. F:Roff 1-6 ZEC0aO Ta Zai SEArCc MENOS 0'* REPAIR THis R~eUCTION ZN TNime. WILL F-L IMINtATCE 0 E.... Rp 2 u gi-LA',TtC0N CONCERNS Jay LlMITIG '.ri*e PAGE. 0 ACCEPT-AS-IS AffOUtJT Or CO1 F.LwgJC-, Zw-ro T14. vtJI-r 7. 0 OTHER Atil..*,rr tmuNr¢ RooM. SPECIFIED BY: d TEST ENGINEER 7D-2-99 DATE

13. RETEST (S) REQUIREMENTS 0 CONTINUED 0

YES W NO JUSTIFICATION: 0CN S3"fta Lowegs TIMe SET"*tjG 1 FIP.e,nA 1-4O -ro 2Z01 S&~ieowTbI

14. ASSOCIATED WORK DOCUMENTS 0

CONTINUED 6J.0. q5--760-ooo SPECIFIED BY: APPROVED

15. CORRECTIVE ACTION COMPLETE:
16. RETEST COMPLETE:

eTEST ENGINEER DATE TEST ENGINEER DATE

17. REPORTABILITY EVALUATION COMPLETE:
18. FINVAPPRVAL:

TEST GROUP SUPERVISOR A-TEST GROUP SUPERVISOR DZTE A3-75 -6mr-14'.U,K1 xvA-1 APPENDIX A (Sheet 1 of 2) TEST DEFICIENCY NOTICE

2. TEST NO.

.5 PI - 039 - 02.- 3.~O./ A ?J-tl/'J

5. EQU~MENTNAM~j A t.lx £' "-)11

~;¥\\ ;;/),/A.,

6. EQUlPMENT N0'1

'2 -.fc-J'/-) I. TON No. (J J ~~tJ2z Page -J-of -.1 4. TREND CODE ~... )'

7. SYSTEM NO.:

11

8. SAFETY-RELATED
9. ORIGINATO~1WEXT.

j".,gt)

10. REF DWGIDOCUMENT(S):

XYES ONO w,t()}tJr; l1it:N/""e'I/!- ~?vJ S'Yl~)

11. DESCRIPTION OF DEFICIENCY:
lCHARDWARE 0 SOFI'WARE 0 CONTINUED

/."'J;+~t.Il."J(*I"'.'~. teQ~'" {',!,IlJt.1I.£ tJA./ ;e:r..... ' rl~,..O."j'r ~,=,,,,,>,,,,,~,;,,,,,;Po AC.'~""A~/<.. b~ /J.t; o~ z.""'41 (;> I f.)e'euJo?'" WAJ F'1110rr! f~ IH!pt7*+ 1"-eJf ""I I"t"d... ~ 'tr 51P- :1'1 -/~ -I~ i7/',{' A.c.1> ~,:..r'~""N...:... L. '&.I",,,,,,;,.:7-.) VAt*"e "-.Ifv-;j'l~~z.t.. ~ItIIJJu..e. &~,.l)A"'1'oIIt t>-O,.,,.-Oli-J"7'Yo /-J""" AOO~o() 8../.,c-u-I4I-3.r.rS{-,.t &~wut Oil~~JII';~ III~v. nJlJ ~UJ~ 0 I! /!tf~;bl/.,Qotf..(L.(}vlJ,/... ~ r.,JI-AJAJ' /tff~.tZ/

II~ b NO"r 11 a 10CFRSO.SS(e) Potential Repol1abilily Screening complelc.

lib 0pcl1Ibility Detenninadon HFi2. wt.a Site Licensing Evaluation Required X Yes o No LCO DYes o No l8( NIA 7-'l.S~'f5 ~~ I 7).1,:>/.9.f. /VIA I TEST ENGINEER (LEVEL In) DATE 'OS DATB

12. CORRECTIVE ACTION (S) 0 'CONTINUED PRO(; spr 3 "1 I)c/ll '37"0 ~Q"",ERS THE Tlklf: SETTING OF 2.Ie 1

-O:fi~V, Q 'IJ\\ REWORK ~"l~ -Ifo FRo,NI '2.E>0 S ECON()S 1'Q ~"I SeCQNilS. ATrACHMENT q, 'I. '3 [] THIS R1)UCilO", 1:.N illll~ wH.L.ELllllltJA1' oveR-REPAIR PI\\IO"~ u RI7. ATIO", c: Ollie; E ~I'lS 8'( l..,," ITltJe'. THe PAGE I [] ACCEPT-AS-IS Ai\\'IoUNT (IF COt FLQWI~c;, 1:1\\11'0 '1'1-+6: VI-II"r 'Z.. (] ornER Au/(. '.L.I\\I~1'R.U"'¢NT 1l0QII'I. SPECIFIED BY: W7* 'B.:J.!!.... ~ 7-'H-q~ TEST ENGINEER DATE

13. RETEST (S) REQUIREMENTS a CONTINUED
14. ASSOCIATED WORK DOCUMENTS a YES 0 CONTINUED

~ NO W.O. "5*/7(,&0.00 JUSTIFICATION: peN 37,,,0 tow EftS TIME SETTltJ G) £~.o~ '2.,"0 :[0 'Z. 0 \\ SE..<:oNl)S SPECIFIED BY: CJ 7"" B~ I 7-2G-'1S" ~ENGINEER DATE APPROVED BY~'-0-- 1 '3L1hl1. r TEST GROUP SUPERVISOR DATE

15. CORRECTrvE ACTION COMPLETE:

IIi. RETEST COMPLETE: W n *.-.L B,*.('10. 17-'3 I ~9 S' (,JLS NIA Z*2'-jS" 1 IJTEST ENGINEER DATE TEST ENGINEER DATE

17. REPORTABlLlTY EVALUATION COMPLETE:

18.~ ~ I~ ?B¢I TEST GROUP SUPERVISOR TEST GROUP SUPERVISOR D T8 A3-75 SMf-14.U,lG,CtHI

I B

  • °,.,*

APPENDIX H 10CFR.50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page I of 2 PLANT/UNIT Wj'A) -) TDN Number ___-__ ) ) BRIEF DESCRIPTION OF DEFICIENCY: 3z"J'V/ t-. W"i /A'u, E'4tO k pkaa~ I. Is the deficiency associated with a safety-related component or any support structure? AYES I-NO 0 INDETERMINATE If the above answer is NO, the deficiency is not potentially reportable. Stop the screening at this point. If the above answer, is either YES or INDETERMINATE, continue with the screening process. II. Can the deficiency be clearly called corrective maintenance for a correctly designed and constructed installation: Dl YES 0 NO ,)-N DETERMINATE Basis for YES answer:

11.

Is the deficiency related only to test performance activities, such as procedure problems. test equipment or incorrect system lineups? 0 YES El INDETERMINATE Basis for YES answer: If the answer to either Question H or Question III is YES, the deficiency is not potentially reportable. Stop the screening at this point. Otherwise, continue witth the screening process. PROC.SPT31-o_0R EV.0 ATTACHMENT q1 2.3 PAGE I I A3-76 SMP-14;O,R3,CN-i* APPENDIX H 10CFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page I of 2 PLANT/UNIT.....;;W:.-..:f3:::;.AJ~--L) ____ _ TON Number,S:u'}, ) BRIEF DESCRIPTION OF DEFICIENCY: flz~'!JlIJl.L /?S-L. wJ:U G~~'" -I'~ ~jJ~~tJ P~lZlff e-i?t..-r'.rl ~.( u-t. At/> jA.. "rll kfl1:, I. Is the deficiency associated with II safety-related componell! or noy support structure? o NO o INDETERMINATE If the abov.e answer is NO, the deficiency is not potentiully reportable. Stop the screening at this point. If the above answer. is either YES or INDETERMINATE, continue with the screening process.

n.

Can the deficiency be clearly called corrective maintenance for a correctly ~esigned and constructed installation: o YES o NO ~INDETERMINATE Basis for YES answer: ---------------------------------- III. Is the deficiency related only to teSt performance activities. stich as procedure problems. test equipment or incorrect system lineups? DYES --etNO o INDETERMINATE Basis for YES answer: _________________________________ _ If the answer to either Question n or Question III is YES, the deficiency is not potentially reportable. Stop the sc~eening at this point. Otherwise, continue wi.th the screening process. A3-76 PROC.SPT'31 -01. Rl:V._O_ ATTACHMENT---:."~. 'I-.~. '!~ __ PAGE '2.. SMP-l4.0.R3.CN-2*

I, APPENDIX H IOCFR50.55(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTICES ONLY) Page 2 of 2 PLANT/UNIT VX'2?" -) TDN Number 9 r y / IV. Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected? 0 YES O NO SINDETERMINATE Basis for YES answer: NOTE: You should consider the following attributes when answering Question IV: (1) environmental qualifications, (2) seismicity, (3) flood analyses, (4) loss of onsite power, (5) materials application, (6) effect on operator information, and (7) any other attributes which miy have an impact on operability. If the answer to Question IV is YES, the deficiency is 'not potentially reportable. 'If the aniwer to Question IV is either NO or INDETERMINATE, a copy of the TDN and the completed copy of this form shall be submitted to Site Liceusing for evaluation.. Signature Date:. PR0C. PLVV. ATTACHMENT _ 3.. PAGE I".,- A3-77 0q2 APPENDIX H 10CFRSO.S5(e) POTENTIAL REPORTABILITY SCREENING FORM (TO BE USED FOR TEST DEFICIENCY NOTreES ONLy) Page 2 0[2 PLANT/UNIT W 11 IV - ) TON Number J ~ Cf) ~ 7 /

ir-IV, Can you confirm that the affected system or component could have performed its required safety function without reliance on other components, future tests, or operator actions, if left uncorrected?

NOTE: o YES DNa ""lNDET~RMINATE Basis for YES answer: __________________________ _ You should consider the following attributes when answering Question IV: (1) environmental qualifications. (2) seismicity. (3) flood analyses, (4) loss of onsite power, (5) materials application. (6) effect on operator information, and (7) any other attributes which may have an impact on operability, If the answer to Question IV is YES, the deficiency is 'not potentially' reportable. 'If the an~wer to Question IV is either NO or INDETERIvIINATE, a copy of the TDN and the completed copy of this form shall be submUted to Site Licensing for e,:a)uatlon.* SIgnature Date: ~{/fff" PROC. SPf 3Cf.O~ At:V,:.--'Q~_. ATIACHMENT,. ':t, 3 PAGE 3 . ~.- A3-77

JUL 2 8 1995 .TQ.3 95.072.8 8 00; Corrective Action/ACP Manager, M. Bajestani, STC IA-WBN WATTS BAR NUCLEAR PLANT (WBN) DETERMINATION OF REFORTABILITY FOR TON Nos. 95-0778, 95-0779, & 95-0791 The subject document has been evaluated by Site Licensing in accorda ce with Site Standard Practice (SSF)-4.05. The reportability detexminat on is as follows: Reportable under 10 CFR 50.55(e): Yes 0 No x Additional remarks: See attached worksheet, 19 - I I. - a I. - The reportability worksheets are attached. ace Compliance Licensing Supervisor FSB 2K-WBN DAJ Attachment(s) cc (Attachment(s]): R. T. Purcell, MOB 2R-WBN-- (if reportable) D. E. Nunn, FSB IA-WBN-- (if reportable) B. S. Schofield, FSB 2K-WBN--(if reportable) J. E. Sanders, FSB 2K-WBN NRC Resident Inspector, FS8 1J-WBN--(if reportable) Responsible-Organization Mgr., N/A

RIMS, QAC 1G-W8N PR0C. PT4T '/*- t'*._

ATTACHMEýiT 21 %Yg PAGE_-T-- '1 A3-78 IS -L. JUL 2 8 1995 .T.O.S 95.012*8 8 00; corrective Action/ACP Manager, M. Baiestani STC lA-WBN WATTS BAR NOCLEAR PLANT (WBN) - DeTERMINATION OF RE~ORTABILIT~ FOR 'fON Nos. 95-0~J78, 95-0779, & 95-0791 'L'he subject document has been evaluated by Site Licensing in acco.rda ce with 51 te Standaz:d P'tactice (S5!?) -4.05. The reportabili ty deterrninat on is as follows: Reportable under 10 CFR 50.55(e): Yes 0 No

  • Additional relCLarks:

See attached worksheet. The reportability worksheets are attached. ~ f!

  • ace Compliance Licensing supervisor FSa 2K-WBN DAJ Attachment(s) cc (Attachrnent[s]):

R. T. purcell, MOB 2R-WBN--(if reportable) i D. E. Nunn, FSB lA-~mN--(if reportable} I B. S. Schofield, FSB 2K-WBN--(if reportable) J. E. Sanders, FSB 2K-WB.t-1 ~ NRC Resident Inspector, FS& lJ-~BN--(if reportable) Responsible 'Organization Mgr. I N/A RtMS, QAC lG-WBN PROC.Sp'[3,-o2 REV. Q I

9. £I. '3 I

AnACHM~T I I PAGE A3-78

APE=DXX Z-3 oms FoR EVALUATZiG REPORTABILITY DETERMINATION OF REPORTADZLXTY WORMS)ET FM 10 CFM. 50.55(e) Page I of 5 PLANT/UMIT WBN/1&2 Item Number TDN Nos. 95-

188, 9S-
779, 0 9 -d TITLE:ManUal actions required to prevent room everpressurization d :in CO2 testin.

I DESCRIPTION OF DEEICIENCY: During performance of C02 system tesi lng, action was taken to manually terminate the CO2 injection to Pr 1 ent overpressurization of the auxiliary instrument rooms. The actioo to manually terminate the C02 injection were prescribed in the procedt e. 4'.- I. Does the deficiency involve the construction of a facilit' or activity, or a basic component supplied for such facilit or activity? A. Construction means the analysis, design, manufacture, YE NO fabrication, quality assurance, placement, erection, 0 installation, modification, inspection, or testing of a facility or activity and consulting services related to the facility or activity that are safety related. Explain: The deficiency involves safety related structures. B. Basic Component NOTE: In all cases, basic component includes sal ety related design (as approved and releasedi for construction),

analysis, inspection, test ng, fabrication, replacement parts, or consu ing services that are associated with the compc,ent hardware, whether these services are performae by the component supplier or other supplier.

Any plant structure,

system, or component, or any art thereof, necessary to assure:
1.

The integrity of the reactor coolant pressure YE, NO boundary. PROC. SPT3 7-ZEV..- __. ) ~~ATTACHMENT e.* PAGE A349 -1 Z0'd ~ APPENDIX i!-3 1i'O~ FOR EVALUATING REPORTABILITY OgTERMINA~ION OF ~PORTAB1LI~ WORKSHEET FO~ 10 CFR 50.55(e) i " Page 1 of 5 I?LANT !UNIT....:W:.:.:a:=;N~/.:;.;1&:;.:2::....-___ _ Item Number TON Nos. 95-( 788, 95-rr779, & 9~~O' ~1 TITLE:Manual actions required to prevent room overpressurization dl dnQ £22 testing'. DESCRIPTION OF DEH'ICIENCY; During performance of CO2 system tesl nq, action was taken to manually terminate the CO2 injection to prE lent overpressurization of the auxiliary instrument rooms. 'the actioZ'l '1:0 manually te:minate the CO2 injection l-Iere prescribed in the procedt 1-8. I. Does the deficiency involve the construction of a facilit' or activity, or a basic component supplied fox slJch facili t or activity? A. Construction means the analysj,~, design, manufacture, YE' ~10 fabrication, quality assurance, placement, erection, D installation, modification, inspection, or testin9 of a facility or activity and consulting se~vices related to the facility or activity that are safety related..: Explain: The deficiency involves safety related structures. B. Basic Component NOTE: In all cases, basic component includes sa ety related design (as approved and released' for construction),

analysis, inspection, tes~ nq, fabricat.ion, replacernent parts, or consul iog services that are associated with the compc ent hardware, whether these services are perfornl~ by the component supplier or other supplier.

Any plant structure, system, or component, or any thereof, necessary to assure: art

1.

The integrity of the reactor coolant pressure boundary. 01' n~-'--... - PROC.SPT.3,- oz REV., __ o~_ ATTACHMENT 9. 't'I>>~,. PAGE 5 ,.. )l.II;' tE:f NO C .. ~

APPENDIX E-3 WORMS FOR VALUATING PZPORTABILXTY DETE1RMINATION OF RZORTABILITY~ WORXSHEBT FOR 10 dWP. 50.55(o)l ~Page 2 of 5

2.

The capability to shut down the reactor and YUS NO maintain it in a safe shutdown condition. i

3.

The capability to mitigate the consequences of YES No accidents which could result in potential a E offsi'te exposures comparable to those referred to in 10 CER 100.11'. Explain: The walls of the auxiliary instrument rooms are safety relat d. If all questions under items LA and I.B are marked NO, he deficiency is not reportable under 10 CFR 50.55(e). Go to 1I. Did the construction of a facility or activity or a basic component supplied for such facility or activity: A. Fail to comply with the Atomic Energy Act of 1954, YES 0O as amended, or any applicable rule, regulation, 3 1 order, or"license of the Commission? (IOCR5O,55(e) (2]) Explain: No failure to comp!ly is involved, Concern is beinq addr is in accordance with programs developed to implement the Act B. Contain a defect? (10CERS0.55(e)[3]) NOTE: Deviation means a departure from the technical or quality assurance requirements defined in procurement documents, safety analysis report, construction permit or other documents provided f.or installed basic components.

1.

A deviation in a basic component delivered YES M0 to a purchaser for use in a facility or a a activity subject to a construction permit? PROC. -SPT27/- 0 REV- -0 ~~~ATTACHMENT. ,'2-,' PAG E_ A3-80

,f.

.. \\, U!' .~ ~ f I ~. 2 *

3.

APPENDIX £... 3 FOruwtS FOR. ~TJATING IU:POR'l'ABILX'l"! DETERMINATION OF R!POR'l'AaILXT1 WORKSaEET FOR 10 CFR 50.55(e) P b toll I?age 2 of 5 The capability to shut down the reactci.r and YES; NO maintain it in a safe shutdown condition. 0 The capability to mitigate the conseque'nces of YE!S MO accidents which could result in potential,. .: 0 offsite exposures cosnpaX'able to those :referred to in 10 erR lOO.ll~ Explain: The walls of the auxiliary instrument rOOlns are safety relat d., If all questions under item$ I.A and I.B are marked NO, he deficiency is not reportable under 10 CFR 50.55 (e). Go to V. II. Did the construction of a facility or activity oX' a basic component supplied for such facility or activity: A. Fail to comply with the Atomic Energy Act of 1954, aa amended, or any applicable :rule, reqllla"tion, order, or'license of the COlnrnission? (10CFR50,55 (e) (2J ) YES t-lO CI EY-plain: No failure to comply is involved. Concern is beinCl addr S5 in accordance with.grqgratns developed to imj>lernent the Act

8.

Contain a defect? (lOCS'R50.55 (e) (3]) C:V'*d CbO' NO're: Deviation means a departure from the technica.l or quality assurance requ~rements defined in

1.

pX'ocuretllent documents, safety analysis report, const:ruction permit OJ: other doouments provided for installed basic components. A deviation in a basic component delivered to a purchaser for use in a facility or ,activity subject to a construction pennit? PROC. SPl' 3, ~ "2 REV *...;:;.O_- ATTACHMENT_"I!..L.' '.J...'f.!..='3:..-__ PAGE' .t; A3-80 YES ~o o

  • p I

APP.hNDIX Z-3 FORMS rOk EVALUATXNG REPORTAB7LITY DETERMINATION OF REPORTABILITY WORKSHEET FOR 10 CT"R 50.55(e) Page 3 of 5

2.

The installation, 'use, or operation of a basic Y.S component containing a defect as defined in 0 Item No. I above.

3.

A deviation in a portion of a facility subject YSS to the construction permit? No deviation was involved. Auxiliary instrumnent room press No NO [ re Explain: I was maintained below acceapthble limits. Also, the potent 1 for room overpressurization was a recognized conse juence. f the test and appropriate instructions were included to ens e that room design pressure was not exceeded. Actions taken o terminate the test were in accordance with the test"w.- i9, instructions. C. Undergo any significant breakdown in any portion of Y0S the quality assurance program conducted pursuant to .0 the requirements of 10 CFR 50, Appendix B, which could have produced a defect in a basic component? (10CFRS0.55 (e) (4) in: No sionificant QA breakdown is involved. Deficiency was'

'10 X

Expla l d documented per the QA oroqram. in If all questions under Items II.A, II.B, and II.C are marked NO, the deficiency is not reportable under 10 CFR 50.55(e). Go to IV. If any question under Items M-.A, II.B, or U.C is marked YE then continue with Item IXX. PROC. SPT3 1-o REV. 0.... ATTACHMENT DaU.0 7 3, ýftvft A3-81 j ,'t '~ .Y i I Elxplain:

c.

E~plain: APPENDIX :&-3 FORMS FOR EVALUATING REPORTABILI~ OE'l'ERMINA'l'ION OF REPOR'l'ABILI'l'Y WORKSHEE'l' FOR 10 CFR SO.SS(e) Page 3 of 5

2.

The installation, 'use, or operation of a basic YSS NO component containing a defect as defined in a I Itelll No. 1 above.

3.

A deviation in a portion of a facility subj ect 'tES lNo to the construction permit? a I liIo deviation was involved. Auxiliary instrurnent xoom press re I Was maintained below acce'Ptdble 1it"its. Also, the "Ootent ~l for room overpressurization was a recoqnized conseanence ~f the test and appropriate instructions were included to ens ~e that room des'!qn pressure was not exceeded. Actions taken 0 terrninate the test were in accordance with the test hcr instructions. Undergo any significant breakdown in any portion of the quality assurance program conducted pursuant to 'the requil:"ements of 10 CFR 50, Appendix 5, which could ha"9'e produced a defect in a basic component'? (10CFRSO.55(e) [4]) yes : ~O o I No sianificant OA breakdown is involved. Deficiencv was documented per the QA 'Oroqram. Ii all questions undez Items II.A, II.B, and lI.e axe rnarked NO, the deficiency is not reportable under 10 eF~ 50.55(e). Go to IV. If any question under Items 11. A, II. B, or II. e is marked YE ~, then continue with Item III. A3-81 PRoe. SPI 3,*0 2. REV.,~o~_ ATTACHMENT 'J. 't, 3, PAGE 7

APPENDZX E-3 FOR*S FOR EVALUATZNG ZPQORTABILZTY DETERMINATION OF REPOR'rABLITX WOR(SH*ET FOR 10 CFR 50.55(e) Page 4 of 5 X1I. Cotild the deficiency create a substantial safety hazard, were to remain uncorrected? Not A substantial safety hazard is a loss of safety funct on to the extent that there is a major reduction in ti degree of protection provided to public health nd safety or any facility or activity authorized by he nstructlon pe it. A. Moderate e osure to, or release of, licensed material.

1.

Exposur in excess of 25 rem whole body YES NO (10 CFR 2.2202(a) (1)). 0 0

2.

Release of r dioactive material to an YES NO unrestricted ea (10 CFR 20.2202 (a) (2)). 0 0

3.

9%posure of any i dividu~l in an unrestricted YES NO area to a total e active dose equivalent - a 0 in any period of on calendar year in excess of 0.1 rem (10 CFR 2 1301(c)). Explain:, lA I. Expla

a.

Major degradation of essential safety-ated equipment,

1.

A loss of redundancy if, in conjunct n YES 10 with a single failure, a required saf t 0 0 function could not be performed.I in: in I Cp -o'Z R=EV,*O-PAGE A3-82 GoldI st;I&

0.

O NI* =1 I T AP1?ENDJ:X E--:3 FORMS FOR EVALUATING ~PORTABILITY DETERMINATION OF REPO~fABILI~ WORKSHEET FOR 10 CFR 50.55($), Page 4 of 5 Could the deficiency create a substantial safety ha~ard, were A. Explain:. B. Explain: remain uncorrected?

1.
2.
3.

A substantial safety hazard is a loss of safety' funct on to the extent that there is a major reduction in tl degree of protection provided to public health nd safety for any facility or activity authori~ed by

  • he nstruction pe it.

to, or release of, licensed material. Exposur in eY-cess of 25 rem whole body (10 CE'R 2.2202'(a) (l}). Release of r dioactive.rnaterial to an unrestricted ea (10 CE'R 20.2202(a) (2>>). Eloposure of any 1 dividual in an un~estricted area to a total e ectil1e dose equivalent. 1n any period of on calendar year in excess of 0.1 rem (10 erR 2 1301(c). YES NO a a YES NO o 0 n:s NO a 0 Major degradation of essential equipment.

1.

A loss of redundancy if, in conjunct On with a single failure, a required sa! ty function could not be performed. PROC. SPT ~ 't ~O~REV. __..-.O_ ATTACt\\ME~T ~. '1..3 - PAGE-f) A3-82 YES W o 0

90'.- J1.OJ APPENDME* -3 Jr6RMS'rR EVALUATING RZPORTABXLITY tDETERMINATION or RZpoRTABZLITY W~ORMSHEET FOR 10 CVR 50.55(e), Page 5 of 5

  • C.

Major deficiencies in design, construction, inspect* test or operation. .1. A condition or circumstances which, under normal operating conditions or anticipated transient could contribute to exceeding a-safety limit as defined in the facility technical specifications.

2.

A ndition or:Circumstance which, under norm operating conditions or anticipated transi t, could cause an accident or, in the even of an accident due to other causes could, con dering an independent single failure, res t in a loss of safety function necessary to m igate the consequences of the accident.

3.

A deficiency which se ously compromised the ability of a confinemnen system to perform its Ex*an designated function. Explain; IeintdLnto.

Lon, YES' 0

YES YES NO 0 0* II 'U If all questions under Items III.A, XII.5, and 4 marked NO, the deficiency is not reportable under 50.55(e). Go to IV. If any of the questions in III.A, "'i or IIX.C are marked YES, the condition is reportable under CFR 50.55(e). Go to IV. LO IV. XTEM IS: __REPORTL_ EVALO FATION PEROM ED BY DETERMItNATION APP~ROVEDBYDT -7 DATE HRC NOTIFIED_ ______ NOTIFICXL'XON MADE7BY PROC. SPT3 OZ RiV..EVQ-ATPAC.GEKT q "Y_ PAGE q A3-83 913'd 'l1:!!O! APPENf:)X~'E-3 FORMS'FOR Ev.ALUATING REPORTABtLI~ DE'l'ElWINA'l'ION OF REPORTABILIT:t' WORKSHEET FOR 10 C?R 50.55(e) i ~ Page 5 of 5 C. Major deficiencies in design, construction, inspection, test or operation. ,1. A condition or circulnstances which, under YES ~10 normal operating conditions or anticipated 0 a transient could contribute to e~ceeding a-safety limit as defined in the facility technical specifications.

2.

A ndition or :~ircumstance Which, under YES NO norm operating condltions or anticipated 0 0' trans! t, could cause an accident or, in the even of an accident due to other causes could,' con de ring an independent single failure, res t in a loss of safety function necessary to m iqate the consequences of the accident.

3.

A deficiency which se 'oualy compromised the YES 0 ability of a coofinemen system to perform its a a designated function. g~plain: IV. If all questions under Items III.A, III. a, and' ,C' marked NO, the deficiency is not reportable under 50.55 (9). Go to IV. If any of the questions in III.A, II or II!.C are marked YES, the condition is reportable under erR 50',55 (e). Go to IV. l'l'EM IS: xxx EVAtt/ATION E'ERE'ORl4ED BY~~~~~~~~;:::~_ DE11ERMINATIOfi AfPROVED DATE NRC NOTIFIED OR ________ jl-- NOT! E'I o.'L'I ON MAOE'-al':'1'l:..:.-:.:.:.-:-:.-:.-:.= ____________ 1I-A3-83 PROC.SPT"3 'l.oiREV.,___.o-ATI'ACHMENT q. y. '3 PAGE q

I 0 f3 :2 ': 36* -.4 9 W -. 1I03902 20 L DE5C R' I P ION / M I'L LIMI TAT IONC L8 I34-7a PRFSS;URE

GAUGE, DIGITAL.

NONE E 19502 DIGITAL THERMONETER NONE '};'9 MVANOMI.UEIN Ii.PLO ISSUE TICKET YEL -B 6096' WAYNE BICHLMEIR DUE TO LAST NEXT RETURN CALIB CALIB 07/17/95 -06/20/95 09/20/95 07/17/95 07/11/95 07/11/96 07/17/95 11/26/91 PAGE I .ISSUED - 07/14/9 ACCURACY/ CON P/P

  • 1,/-.048" RANGE N

N '/--2 DEG F. N N N PROC. ~ ¶ORE1L.2.R ATTACHMENT-I-. PAGE-- A3-84 I E*SUE TICI<ET ~",Wil _. '~PT03'102 20 EMPLOYEE - B8096 WAYNE SrCHlMEIR . ISSUED - 07/14/9 DESCF;IPTIClNI DUE TO 1'1::< 1"L LIMl T(~T ION~. !~ETURN ~,le4n.l [)RE~:;~3Ur~E GAUGE, DIGITAl. 07/17/95 NONe:: ~:::1()502 DIGITAL THERHONETER 07/17/95 NONE ')O~4')~J I"IANOI"1[TEI~ 07/17/9.5 A3-84 lAST NEXT CALIS CALIS

  • 06/20/95 09/20195 07 11l/9~, 07/11/96 11/26/91 ACCURACY/

CON PIP . '1'/-.048!'~ RANGE N N. +/- 2 DEG F. ~~ N N PRoe. SPt3'.. ot* REv.,_o ___ _ ATTACHMENT_2.... _..... S' __ PAGE l'

0 M&TE USAGE HISTORY FROM 07/16/95 TO 07/16/95 FOR SELECTED M&TE 16:17:53 07-19-95 PAGE: I M&TE NUMBER M&TE DESCRIPTION WR OUETI WORK DOCUMENT ID ISSUE DATE ORGANIZATION EMPLOYEE NAME E23176 C02 ANALYZER One record listed. 00 SPT-039-02 07/16/95 FIRE STERCHI Ci P = W 2C mb m ý--l 0127 ra .C 1 0 10:17:53 07-19-95 M&TE NUMBER E23176 M&TE DESCRIPTION C02 ANALYZER One record listed. M&TE USAGE HISTORY FROM 07/16/95 TO 07/16/95 FOR SELECTED M&TE WORK DOCUMENT 10 SPT-039-02 ISSUE DATE 07/16/95 PAGE: l ORGANIZATION EMPLOYEE NAME FIRE STERCHI

14:09:14 07-21-95 40 4 7 9ISSUE TICKET PAGE I WID# /95 SPT03902/Rd EMPLOYEE - B8096 WAYNE BICHLMEIR ISSUED - 07/21 DESCRIPTION/ LIMITATIONS DUE TO LAST NEXT ACCURACY/ RETURN CALIB CALIS CON P/P M&TE 902594 D TIMER,DIGITAL-NONE 903386 STOPWATCHDIGITAL NOLR 902498 MANOMETER 07/24/95 10/20/94 1'0/20/95 07/24/95 04/20/95 04/20/96 07/24/95 11/26/91 07/24/95 06/13/95 09/13/95 07/24/95 01/19/95 01/19/96 +\\-0.1 SECON N N +/-.1 SEC. N N, N' +)-.048%* RANG 518477 E E19497 PRESSURE. GAUGE','DIGITAL NONE DIGITAL THERMONETER' NONE N +N-N N. 2 DEG F N v PROC.~3r' 0ZRs 'AITACHMENT t f A3-6.............. .A. ,3--06* : - 14:09:14 07-21-95 WID# - SPT03902/Rd /95 M&TE DESCRIPTION/ LIMITATIONS 902594 ~IMER,DIGITAL' D \\ ~.' ~, .ISSUE TICKET EMPLOY~E - 88096 WAYNE BICHLMEIR DUE TO RETURN LAST CALIS NEXT CALIS 07/24/95 10/20/94 10/20/95 07/24/95 04/20/95 04/20/96 07/24/95 11/26/91 07/24/95 06/13/95 0,9/13/95 07/24/95 01/19/95 01/19/96 PAGE 1 ISSUED - 07/21 ACCURACY/ CON PIP +\\";:0.1 SECON N N +/-.1 SEC. N N, N" +/-.048% RANG N N +/- 2 DEG F N N

17:36:15 07-22-95 WID# - SPT-039-.02-RO DESCRIPTION/ M&TE LIMITATIONS 891536 RECORDER NOLR 490470 C02 ANALYZER NONE EMPLOYEE 52852 DUE TO RETURN 09/02/95 07/25/95 SUE TICKET JOHN STERCHI LAST NEXT CALIB CALIS 06/12/95 06/12/96 07/20/95 10/20/95 PAGE 1 ISSUED - 07/22/95 ACCURACY/ CON P/P SEE REPORT. N N SEE REPORT N PROC. sPT.73-!2 REV. 0 ATrACHMENT PAGE-I., 43/' A3-87 17:36:15 07.-22-95 ISSUE TICKET PAGE 1 WI ott - SPT --039-.02-RO EMPLOYEE - S2852 JOHN STERCHI ISSUED - 07/22/95 DESCRIPTION/ DUE TO LAST NEXT ACCURACY/ M&TE LIMITATIONS RETURN CALIB CALIS CON PIP 891536 RECORDER 09/02/95 06/12/95 06/12/96 SEE REPORT NOLR N N 490470 C02 ANALYZER 07/25/95 07/20/95 10/20/95 SEE REPORT NONE N . PROC;SP131-0 2. REV.---.O_ ArrACHMENT~'.~*~ __ PAGE A3-87 L-___...: ______._

12:34:42 07-21-95 WID# - SPT03902/RO .DESCRIPTION/ M&TE LIMITATIONS 891513 PRESSURE GAUGE, DIGITW NONE 557886 DIGITAL MULTIMETER NONE 512752 RECORDER NONE 458944 DIGITAL CALIBRATOR. NONE 416651 DECADE RES BOX NONE 557886 DIGITAL MULTIMETER Ag.. NONE ISSUE TICKET EMPLOYEE - E0199 DOUGLAS ELY DUE TO LAST RETURN CALIB kL 07/24/95 05/18/95 09, 08/04/95 06/29/95 12, 08/20/95 03/15/95 03, 07/24/95 06/30/95 12. 08/20/95 03/02/95 03 08/04/95 06/29/95 12. NEXT

ALIB

/18/95 /29/95 /15/96 /30/95 /02/96 /29/95 PAGE 1 ISSUED - 07/21/9 ACCURACY/ CON P/P SEE CAL REPORT SEE CAL REPORT SEE REPORT N N SEE CAL REPORT SEE N SEE N CAL N CAL N REPORT REPORT 1-* PROC, SPTi,"Ot REV...+/-. ATTACHMENT 11.. PAGE A3-88 12:34:42 07-21-95 ISSUE TICKET* PAGE 1 WID# - SPT03902/RO EMPLOYEE - E0199 DOUGLAS ELY ISSUED - 07/21/9 M&TE .DESCRIPTIONI LIMITATIONS 891513 PRESSURE GAUGE, DIGITAL NONE 557886 DIGITAL MULTIMETER NONE 512752 RECORDE~ NONE 458944 DIGITAL CALIBRATOR. NONE 416651 DECADE RES BOX NONE 557886 DIGITAL MULTI METER NONE DUE TO RETURN LAST CALIB NEXT CALIB . ACCURACYI CON PIP.. 07/24/95 05/18/95 09/18/95 SEE CAL REPORT 08/04/95 06/29/95 12/29/95 SEE CAL REPORT 06/20/95 03/15/95 03/15/96 SEE REPORT N N 97/2~/95 06/30/95 12/30/95 SEE CAL REPORT 08/20/95 0.3/02/9.5 03102196 SEE CAL REPORT N N 08/04/95 06/29/95 12/29/95 SEE CAL REPORT N N PROC. SPt! cr.. ot REY....... o __ _ AnACHMENT:--J'.a.:;.5 ____ _ PAGE s: A3-88

JUL-i9-1995 16:15 TVAl CENTRAL LASS 615 697 4137 P.02/02 Tennesasee Valley Authority i CENTRAL,-LABORATORIES SERWICES Chattanooga, Tennessee IDNO. 6Z 0 L, REPORT OF CALIBRATION DATE: 7"- (7-9. Instrument: C L ,4/* 9-eI-PLANTw:V -r 0" Manufacturer: " e.. I s,, CAL DATES: LAST: 0- / Model: C A.4f NEXT! AA.)-, Instruction No.: 1 .0 9 INTERVAL; Disposition to: pcr t-Standard(s) Used: ,VA Instrument Accuracy: +/.;S04,1d% /*/Vuia.j-e' Fprwd 4tS, AS FOUND WITHIN TOLERANCE OUT OF TOLERANO9 13 NOT REQUIRED As LOTi' WITHIN TOLIRA14U0 0 TQSM INCOMPLETE 0 NOT ftEIUIR1o Agp--Tvo Pý (iT14 (Ord% eile Rhlj9A/ WAi.5 nJt~e7'0U14fL-YLr7 TTP RJco09P ER( Wf4) 27IQeP F (OzL WA 71E10 APPOF0 Fi-ADTI4E ~QLL C BYf DeF~i.(~PL CAeoz EC-'A. -Jo 7H C L A 5'l. ~~gi~\\iWE.D

7. 99.,{L~L 1ý Ti'

,,L-S FC4LL SJt44 TI"E Ce~~ o+ Cb-. A'T CIL5 I-s A;JoD7CTC i r7AwOI 4 A-5 A~ :fj0trkr-) plz--A$'1' A) ý 1 ? IF ~TU RJ'PQ G D L j:ZpC p?-rIzoTt0?%k Co. OeCF,17h47t60~ PROC. SP31-0ZREV~.C ATTACIIMEIT7 T PAGE A3-89 TOTAL P.02 I JUL-19-1995 16:15 TVA CENTRAL LABS 615 697 4137 P.02/02 Tennessee Valley Autharlly CENTRALlASORA TORIES SERVICES I. Chattanooga, TenMssee 10 NO. E 2. 3 J 7 c.. REPORT OF CALIBRATION DATE: 7~ 17... '75 Instrument: [' t)., A114t. " ~e J; ,!!'6 -. --: 1.:1. ".~- PLANT: r- ~ . A VJ. IlItJ P / Manufacturer: Tt)()RF: JAr s T. CD. CAL OATES: LAST: i-i () ~ 95 Model: CH,f NEXT: IJ... ft Instruction No.: ttl 0 t;; ).. t./ INTERVAL: -' ::Z,.tt,Ir Disposition to: FACTOY" V I Standard(s) Used: - /ll'A Instrument Accuracy: ~ I;" jc(. 1:111 d { / N ~ CJ..... e ~ SPfI-....J - F "{;u. +1 d ~ '" L J ASfQUNb WITHIN TOLellANCI! I(' OUT OP TOLEMNoe c HOT REQUIReD [J AS L£PT WITHIN TOl..RAHoll a TIlST INCOMI'LIITII [J NoT ~at:lUIRIrO .K Ch'fl.ft-,,\\ 5 pe eo,. f'fI'l<.T1 O'-'lll\\.(.. A P 1'-'-"

V#A/(;Y04 (,

/. z.. Ii ~ v ~/1t ...,s Itr:~TlOW "'~ ~ TU f {~O ~ CtJt nAN (I.e' WAS F't..JJ'tIt:. iIDNt4 £.. L Y resTSD ,u6 A /JatJ... ("eflTIFJ ~ () ('/;"vCtFiJ7TZr:fTto rJ 0 f (0 o'Z (Ot. ffFTE(2 iH E R IE (,0 fZ. D err. WA} 1f/Z"ff),.,-~ E COl. wA> T1-\\ E fV

4 PPC lEO A-{I}D TH e

~t)lL S CI1Lt: De fL rEcTi (J,J ~ ~ /l () rr... f.,v /4-',vDle D

  • R. G PEA-'!f8d.,i'} tv A's VE/~\\F'\\E.D By I'kIA.L-h ~L~ C:l-\\eCK.S. TNt L A(t~es i M.\\.LL Soc At. f 1.' f 7.. &J.I t') n.

~. t.\\ C I-\\- A 1tJ.v tE. L, ,A J'~"!.. ~... :~ ~ ~ ~ Lory ;~ Th E (QI'\\' e,u1"rvfl J~JV of CD 'L AI; C.l S I> tJ CIT C = R.T.* r i E [) Pt f\\/O T/fiI!Ef- ~F!)Rr: T/J E. S pr+tJ ftCL()~t\\c..l"l (I+E(K 5\\.-\\CHJtD ~.Jt)T' 8 E. /N(:fKI~~D As A c f~~ F'\\ E. 0 f.-1 Ji3 A )()I2. i!: fA.:1 r:: Nt. I J\\) )T {( Ie TUR rJ Ef)1'o 0 1")( IE I" ( "E: f' JZ 0 T fZ C1l 0 i'\\ CO. 0 ~ C £/2 T'rIt I {: D

  • PROC. 5Pt~_t;;.O?- RI:~~_

I"" AITACHMENT 9.-~..... :-. PAGE I -========== ac:e __ -L. All measurement raUcol belWaan the elandarda rtltertlnced In thla Im.\\rt.Iet!an anc1lhQ M&TE oallbratad arc greater than or to 4:1. This Instrument was tOlltod and c:aUbratsd 10 prllsc:rlbed test procodutils and tha condl A3-89' TOTAL P.02

TUA FNT~L LBS iS 69? 413'? P.02/02 JUL-26-1995 oe:5e rinesseep Valleyu Authority TUA CENTRAL LABS 11 CENTRAL LABORATORIES SERVICES Chattanooga, Tennessee ID NO. '9oe/7o DATE: 7-2 -z -g-i r REPORT OF CALIBRATION Intrmet PLANT: 6. fe,, Manufacturer: CAL DATES: LAST: 7-Model: NEXT: - Instruction No.: 44*'. el 3-INTERVAL: Dispositlon to:

  • /WJ p Standard(s) Used. :

F 7-ay"y Instrument Accuracy: AS F13UNO WITHIN TOLERANCE k OUT OF TOLGRANCE E3 NOT RGOUIRMSB i AS LEFT WITHIN TOLERANCE a TEST WIICOMPLETE C NOT REOuIlED i-AX -E, ý5, ooe hbT LA A Ceý-Tfitej ( vC6 jqj Ynq d k ? 3L N JOIWvta L r-7 SQlAeJ I aIdýk XF, A,L, PROC. 8IPT.3i20-L REV.._ ATTACHMENT

1. C PAGE I_

An measurement ratios between the otandards referenced In this Instruetion and the M&YM calibrated are greater than or eqI.=l to 4:1 This inStrumenL was tested and eallIted to orescribed test procedures and the condition of the Insrument Is indiratd. Calibrated by* y: UPage I ofI =9 TOTAL P.82 Qo0 A3-90 JUL-26-1995 08:58 TUA CENTRAL LABS 615 69? 4137 P.02/02 Tennessee Va CENTRAL LASORA TORIES SERVICES ChattanoDga, Tennessee 10 NO. 4-'Ja'l7o REPORT OF CALIBRATION DATE: 7-2..:3-'1 Instrument: PLANi: Manufacturer: CAL DATES: LAST: 7- 'l~-. Model: NEXT: Instruction No.! INTERVAL: Disposition to: Standard(s) Used: A AJpn C'n*1l1ce.r:I L'O"lo1(.e.'"11-Wl-}'O," 6+ e.e2..WfrSP1'I'6.~ Jb A-C( 3 r..t""'JI'\\.Y\\(J(f fI Ffe r t~.J~ CMIf"..YI-cG'> M¢.... f2 Z:er()e~ I r~-t.. SIP~ ~.v'"..s /1.dJu.rleJ Po to ". PS!Jl J,:"'., , f /00 ~ COl.. OM A c.c... d l4~het) I MuLTlp/..Q. Tesl.s r..V.(l-oe jJefr>I"wt.(!"/ 7U ~(I;~ t"e~fd-.I)I(,I-r,..s,':"c-f' Ct.> Doe!) I'lliT iA4CA. A C~t1'.f,t'J Cc~~UI.\\'VCl\\1(d'" ,,~COL' -rhd lesT(s P.~.... (J,c)""c...[ o....,L~ c..h~ 'v"\\ ~ ~eJ UQY-'~ + i~ CI. {( 0 n: I\\J 0 tvY\\~ t>. L c~ r \\ S(UeJ \\)II'J(ltv. A.t. PRoe. S~'i 3 '1_4'2. REV. 0 --- ATTACHMENT----\\,'i..:.,.:.,=--__ PAGE 'Z.. Ah measurement nJli05 between IhlOl utundardB referenced In thiS Inslruclion and IhQ ~ 'l'S C:3l1bratsd are gregler Ihan or I~ 4: 1 ThiS..... ""m"n. cAllbJ:ated 10 prtserlbed lUI procedures and the conditlDn of Ihe Instn.lment hi in~ical~oj" Calibrated by: Approved "by: TOTAL P.02 A3-90

Tennessee Valley Authority CENTRAL LABORATORIES SERVICES Chaltanooga,. Tennessee IDNO. = 1-7L REPORT OF CALIBRATION DATE: - / o-9 Instrument: C A/A.Z. PLANT: .- rop Manufacturer: -TrUu P.* e J %-rJMEHT CAL DATES: LAST: / I-J I'rA A Model: C.__F NEXT: '- 9 / Instruction No.: z 9j 3 9 .4_ INTERVAL: &, MI /h Disposition to: VA-TT S P*, A SJ P Standard(s) Used: .jSTVA-qý V 2-.I-- Instrument Accuracy:-

s.

ob* I -,O. 1o

  • PAP/ -

FL)A.e"rt0cJAL.. AS FOUND WITHIN TOLERANCE 0 OUT OF TOLERANCE 0 NOT REQUIRED AS LEFT WITHIN TOLERANCE TEST INCOMPLETE 13 NOT REQUIRED E C k A 9 I'e: F TI -1 FOL'j" AkS LEFT o ItO ,,) AJL-cRARFT SPtal i)... //HP, o PeP.AT71OA)J Fo 0 E 100V7. Co-.ý RZAjC,E WA-5 &t2TI)e-r#0JAL1-j-rE 5 ej -'US IJJ A NO0- CLEP9.TIF'6I3 _..1-r00.A-,IOA O= /DTo 6-. ArF-mE-P-r -- I t_. ae.o x o F z. W A S z O, " H c..,. w A -* - r-.4E-,/ A ppL E, pc 'j. -r4-1.E FUL L s -

  • C -. LE tEFLEc.--roAO O,,

WA-1 \\OT~]. z~CVTAlL~iY WASA VEP-IF"FZ I" .,IS N0,!-T tED Ff:P 0 A--* 'A. El -T -'* Yp. I EU -L.s cAI-C' tv Ait) r PL*,".7: IA.) A-A/v Cri ANP' ~Y,/,+ vv5 1 VOTE1 a(~ i~ C-,-- CorJEJ-/--PRATIOA) C9F CO:,- jFT C_.L_-_ 1 j \\,t_ tTL -i.-p-EFOR-E3 T-FH4 p, A. %/_ p t E, /*LSj._*I EH.L. 4 t N" 0 -_rE~pT 8I "a' AU F:F:I' PROC.*SPT 3'/, REV... ATTACHMENT cf. 7 PAGE iuiinasuemni aloSoecee mestnorosreerece i CrISInsruito a~ e M IEcalbrle ar geetr ha oreqal c :1 All measurement ratios between th~e standards referenced In this Instruction and the M&TE; calibrated are igreater than or equal to 4:1. This Instrument was tested and calibrated to prescribed test procedures and the condItion*,*nl,4rument Is Indicated. m m ,,a, l-- 7Calibrated by: IOA.5da4& -A ~2-i I Approved by: Page 1 of A3-91 Tennessee Vallev Authority CENTRAL LASORA TORIES SERVICES Chaltanooga *. Tennessee ID NO. 1::. REPORT OF CALISRA TION DATE: 95 Instrument: ANAL""'ZE~ PLANT: Manufacturer: -:r.tJ c:.T~vME~r CO CAL DATES: LAST: tV/7fA'- Model: C NEXT: _,0-91.. Instruction No.: INTERVAL: to f<-'\\ (),J Disposition to: AS FOUND AS LEFT WITHIN TOLERANCE ~ TEST INCOMPLETE . Cl NOT REQUIRED Cl C /-\\ ;1.J2.:-( s ~e=Eb ve12... I F I c.AT' 0 IV /'10M I/VAL.. e 1-\\ A 12.. T 5 peE~ I J... I tV / H R... PRoe. SPl31*0 'Z. REV.,...;o~_ AnACHMENT~'f.:..."'-7 __ _ PAGE:~I _____ - I All measurement ralios between the standards referenced In thIs Instruction and the M&TE calibrated are to 4:1. libraled by: Page 1 of A3-91

aONCENTR~A~TI ON 'rEST 2~f 6 ~ Sg~44~ 644e A A A e!ne ofto eg , -Tc

  • .7.7 f

't (205) 956-2325 TEST DATE -/O9'- TEST NO.Q...THIS HAZARD TEST TIME./.-..*.* CUSTOMER-' I /,2C-'-.c,, HAZARD IDENTIFICATION C dLI(-MTKr.-J *F ~'--W-/d*,u/C6*_. cmý I CONCENTRATION TEST %'~ ~ciU Pwtedaut, efl.. eS' 16 e~ Stj<<4M Eeue 1J~, I"I~ 85210

?el (ea5) 956-e825 R:f I '1I040Gi'f!-

TEST DATE 7-lo-9S-TEST NO.(Z2THIS HAZARD TEST TIME /490 CUSTOMER** ~P/tLC-f" f}2oJZ:*~TJC51'J HAZARD' I DENT I F I CAT I ON cIJLt BIZIJ]7u~ F Tb-;§)/IJ 'SAMPLE PO I NT # 1 ~I SAMPLE POINT #2 PHoe. ~fC3q 1D~ ATIACHMENT...!.Q.:...!'1-+-_.i.o---

Tennessee Valley Authority 4 CENT"' L LAEBORATORIES SERVICES Chattanooga, Tennessee REPORT OF CALIBRATION ID NO. C, L "70 (

  • I DATE:

"-7 Zo-- 59-Instrument: C &3

  • ./'.

.L1 Z.. P.?,L.4 PLANT: Manufacturer:.. I?..0 CAL DATES: LAST: 3-2'--9 Model: 11 NEXT: /O-Zo-95S Instruction No.: 4 0 9, 3 -- iNTERVAL: A 6 Disposition to:... k.) _A*.,;

    • ',u,*t.-

Standard(s) Used: z.q Instrument Accuracy: /5""*cD"'"4 Co U..- AS FOUNO WITHIN TOLERANCE OUT OF TOLERANCE 0 NOT REQUIRED a AS LEFT WITHIN TOLERANCE ay TEST INCOMPLETE a NOT REQUIRED 0 tafbV"tL 4J ?WAV4A1f-Co 7 .0 ajopJ 4va#- 3 c4jj r.4 S 4 4Lo~ ~t-j ZtfLA )0Y4%, W. (Av 4 060 A -/1" A AeIW i oo' Cv coý CA2-C d-,de)%Xd6 Were 721 J-- 414 r.1SOas 4 7 1 0 / / arJ S~ovA"4` PROC. SPTI39-o? REV. 0 ATTACHMENT 1.- PAGE 3 All measurement ratios between the standards referenced In this Instruction and the M&TE calibrated are greater than or equal to 4:1. This Instrument was te and calibrated to prescribed test procedures and the conditlpn of the instrument is Indicated. I 3iibrated by: ~k& 1d.AK ~A Appro W':An4l -:A~ Pagel of A3-93 LABORATORIES SERVICES Chaltanooga, Tennessee REPORT OF CALIBRATION . }t. r-ID_N_O_.--.,;:-...L.~.l......-l~O~ ____ U ).:;jr Instrument: PLANT: Manufacturer: Model: It"} NEXT: ID-20-9 ft Instruction No.: INTERVAL: "5 M /) Disposition to: Standard(s) Used: Instrument Accuracy: AS WITHIN TOLERANCE AS WITH1>> TOLERANce TEST I>>COMPLeTE ,4-NIM.~~ ~~lM.~ (COl-j,V~ ~ fv dP J c.t..~I\\..,~l~ ~~ 4-~ LJ*.. t:'-~ w.vu. ~ t ~ JlyuJ-W(MI o.~ ..-~ A- /.li~ L ~ 0 1(1 C t::> l. (}f1 11 d (...h(,l.1\\ r..t. (J, t In,J,;t,Jit ~ ~ We r e "fJ~ /tJ 8rJ./lAr~ ~~ (St,.;.c.~ c.tJ 0,,&5,voT v/.,~"{ a up ~~ ~ (0 '- ~ "fI.,..; -lo:J i.. ~J~. LL~ IN Ce ~ --ll. f L.U\\. t-L*\\t\\.- A fflX. e. D

  • c ~C\\ 'rT 5 (1 f f Pies)"

1'2.,rJ /~ PROC. SPT 3 't ~ 02 REV *...;;O:....-_ ATrACHMENT-:..:Cf....;, ___ _ MGE~3 __________ _ All measurement ralios between the standards rererenced In this Instruction and the M&TE calibrated are greater than or equal 10 4:1. Appro Page 1 ot A3-93

  • .. *I!

CAU-(ORA70 ~OF C02. TE AACTMETER - o,

  • 1 Os r~.

V I, -~ I; t~vK ~F~i 11 K; IiIII-, l~,i ~y I 11 "" \\~~., *"T... '"

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PROPERTY. OF DIXIE ENGINEERING CO. FORM #D40049 TEST DATE 7-TEST NO._..THIS HAZARD TEST TIME 9/36 CUSTOMER- -V-50.......e!--- C / Ur.. 7.7J HAZARD IDENTIFICATION-4L)A*j/-_, L. -V u r,,r4oJ W, 770 'SAMPLE POINT #1 SAMPLE POINT #2 SAMPLE POINT #3 .., I ": 'J,I, I .:i I "'r". I ' ' ' " ' I-,~ '1,., l*, i:.. 3 ...i f:,.,,

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DOCUMENT LOCATION NOTICE IRO0.IANI) FRAME NUMnEIR: I)OCUIvIF!NTOR IlECOIlI) TYI'Ei: /Pi* C ,,<C:UMENTID: 4* Z 7 / IOC)CJIiNFI" DATE: I)IltCI, I VION:.D NIlJMllrl [)F PAGES IREMOVPA): / I-, S-F -3 9 -/ jr w 'i* REMOVED ITEM INFORMATION E] I)raiwing Apcrlurc Card 0l Non-1)rawing Aporlure Cnrd I[ Ilnrd Copy Storagc CO(M M INTS: A3-98 DOCUMENT L,OCA'rION NOTICE HOLl,AND rHAME NUMnEIl: £1:31--0 IJOC':UM!!NTOIt n'ECOIlD TYPH: l/2.P (..~ 6f>T. 3 9-~z J)()CIJMI!NTID: --Ill/.'.9-/1 z-FS'V-31-1(, ?evo DOClJMENT DATE: _---...----: ___ 1)1~(:nllrll()N: ~~~~~~~~~~'~~~~~ ____ ~_~ __ ~~~~~_~ __ ~ NUMIH!H or PAOES rtEMOVEJ): ___ .;....I ___ -'-__________ ~ REMOVED ITEM INFORMATION I o J)rnwing Aperture C':nrtl ________ ~ o Non-Drnwing Aperture Cord ___ ~ ,~I~nl(~~Sh~~------------------------- C:OMMf:NTS: __________________________ A3-98

PAGE 1 OF 5 PROCEDURE I TOP MATRIX PRPC. SPT9.39-o 01REVt. 0 ATT.1.CHITIVIENT... i PAGE PROCEDURE TITLE 7117195 PROCEDURE TITLE PROCEDURE TITLE TOP # REV TRANS# TOP # REV TRANS# TOP # REV TRANS# ATIo-001-5 0 Secondary Hydro-Test Sequence ATI.055-01 0 Operations Recording & Annunciation System ATI-251-01 0 Health Physics, DG & Maintenance Sound Powered Telephone System NONE NONE NONE AT1-005-01 0 Extraction Steam System ATI-055-01 0 Operations Recording & Annunciation System ATI-280-01 0 Condenser Tube Cleaning ATNONE 1 Er oSupplement I NONE NONE NONE ATI-006-01 0 Heater Drains & Vents ATI-058-01 0 24KV Main Generator Buss Cooling System PTI-00l-01 0 Main Steam Isolation Valves NONE NONE NONE ATI-01-01 0 Fuel Oil PTI-0l102 0 Steam Generator PORVs & Turbine Bypass 0ATI-077-05 0 Wet Active Waste Handling VLVTS TOP 018-01 332904332934332780NONE TOP 001-02 332898 ATI-020-01 0 Lube Oil System ATI-200-0I 0 6.9KV Common Boards A and B PTI-001-03 0 Main Steam Safety Valve Lift Point NONE NONE NONE ATI-024-01 0 Raw Cooling Water System ATI-201-01 0 Unit Boards 1A, 1B, 1C, & 1D Transformers 1A & PTI-002-01 0 Condensate System TOP 024-01 332904 1B NONE ATI-024-01 0 Raw Cooling Water System NONE Supplement I ATI-202-01 0 6.9KV Reactor Coolant Pump Boards PTI-002-02 0 Condensate Vacuum PROCEDURE NOT WRITTEN 0 NONE 8TI-035-01 0 Generator Cooling - Hydrogen Seal Oil System ATI-203-01 0 480V Unit Boards 1A & 1B Functional PTI-003A-0l 0 Feedwater Isolation & Bypass Valves NONE NONE NONE ATI-035-02 I Generator Cooling - Hydrogen Gas & C02 ATI-204-01 0 Swhd Power PTI-003A-02 1 Feedwater & Steam Generator Level System TOP 002-02 332898 TOP 035-06 332889 332911 332918 332930 332780 NONE TOP 05-02 332904 328444 ATI-035-03 0 Generator Cooling. Stator Cooling System ATI-205-01 0 480V Turbinte Bldg. Common Boards PTI-003A-03 0 Main Feedwater System Functional Test NON.NONE TOP 002-02 33289B ATI-043.03 0 Secondary Plant Sampling ATI-206-01 0 480V Auxiliary Bldg. Common Power PTI-003B-04 0 Auxiliary Feedwater Pumps & Valves Logic Test NONE NONE NONE ATI-047-02 2 EH Fluid System ATI-221-01 0 480V Service Bldg Power PTI-003B-05 0 Aux Feedwater Pumps & Valves Dynamic Test NONE NONE NONE ATI-047-02 1 EH Fluid System ATI-225-01 1 CCW Pump Station Power PTI-003B-06 0 ATWS Mitigation System Actuation Circuitry NONE NONE (AMSAC) Test ATI-047-05 2 NONE ATI-047-07 0 TOP 047-07 RO ATI-047-08 0 NONE ATI-065-01 I TOP 055-08 RO Main Turbine Turning Gear & Lube Oil Pumps Initial Turbine Roll Test 332916 Turbine Trips & Protections Operations Recording & Annunciation System REV I NOT PERFORMED 332916 ATI-226-01 NONE ATI-238-01 NONE AT1-239-01 NONE ATI-244-01 NONE ATI-244-02 NONE a 0 0 0 0 0 480V Intake Pump Station Power 120V AC Preferred Power 250 Volt DC Power Unit I Main Step-up Transformers Unit 2 Main Step-up Transformers NONE PTI-013.O1 TOP 013-01 PTI-015-01 TOP 015-02 PTI-026-01 TOP 026-01 TOP 026-01 PTI-027-01 NONE II 0 Fire Detection 332901 332930 332907 0 Steam Generator Blowdown 332904 328444 0 High Pressure Fire Protection 332906 332918 332945 333021 332793 328409 328432 0 Condenser Circulating Water PAGE 10F5 Pf10C. 5PT&:13t; ~O Z-REV. 0 iI17/!f.) PROCEDURE I TOP MATRIX ~.TT.~CHMENT 9* l;;- PAGE I PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOPtI REV TRANStl TOP # REV TRANStl TOPtI REV TRANStl ATI-001-OS 0 Secondary Hydro-Test Sequence ATI-055-01 0 Operations Recording & Annunciation System ATI-2S1-01 0 Health Physics, DG & Maintenance Sound Powered Telephone System NONE NONE NONE ATI-005-01 0 Extraction Steam System ATI-OS5-01 0 Operations Recording & Annunciation System ATI-2BO-01 0 Condenser Tube Cleaning NONE Supplement 1 NONE NONE ATI-006-01 0 Heater Drains & Vents ATI-05B-01 0 PTI-001-01 0 Main Steam Isolation Valves 24KV Main Generator Buss Cooling System NONE NONE NONE ATI-018-01 0 Fuel Oil ATI-077-05 0 PTI-001-02 0 Steam Generator PORVs & Turbine Bypass TOP01S-01 332904332934 332780 Wet Active Waste Handling VLVTS NONE TOP 001-02 332698 ATI-D20.{J1 0 Lube Oil System ATI-200.{J1 0 6.9KV Common Boards A and 8 PTI-D01-03 0 Main Steam Safety Valve Uft Point NONE NONE NONE A T1-024.{J1 0 Raw Cooling Water System ATI-20 1-0 1 0 Unit Boards 1A, 1B, 1C, & 1D Transformers 1A & PTI-002-D1 0 Condensate System TOP 024-01 332904 18 ATI-024.{J1 NONE NONE 0 Raw Cooling Water System Supplement 1 PTI-002-02 0 Condensate Vacuum ATI-202-01 0 6.9KV Reactor Coolant Pump Boards PROCEDURE NOT WRITTEN NONE NONE ~TI-035-01 0 Generator Cooling. Hydrogen Seal Oil system ATI-203-01 0 PTI-003A-01 0 Feedwater Isolation & Bypass ValVes ~ONE 4BOV Unit Boards 1A & 1B Functional NONE NONE ATI-035-02 1 Generator Cooling - Hydrogen Gas & CO2 ATI-204-01 0 PTI-003A-02 1 Feedwater & Steam Generator Level System Switchyard Power System TOP 002-02 332898 TOP 035-06 332889 332911 332918 332930 332780 NONE TOP01S-02 332904 328444 ATI-035-03 0 Generator Coonng

  • Stator Cooling System ATI-205-01 0 480V Turbinle Bldg. Common Boards PTI-003A-03 0

Main Feedwater System Functional Test NONE NONE TOP 002-02 332898 ATI.Q43.Q3 0 Secondary Plant Sampling ATI-206-01 0 480V Auxiliary Bldg. Common Power PTI-D03B-04 0 Auxiliary Feedwater Pumps & Valves Logic Test NONE NONE NONE ATI-047-02 2 EH Fluid System ATI*221-01 0 480V Service Bldg Power PTI-003B-05 0 Aux Feedwater Pumps & Valves Dynamic Test NONE NONE NONE ATI-047-02 1 EH Fluid System ATI-225-01 1 CCW Pump Station Power PTI-003B-06 0 ATWS Mitigation System Actual/on Circuitry NONE NONE (AM SAC) Test ATI-047-D5 2 Main Turbine Turning Gear & Lube Oil Pumps ATI-226-01 0 4BOV Intake Pump Station Power NONE NONE NONE PTI-013-01 0 Fire Detection ATl.Q47-07 0 Initial Turbine Roll Test ATI-238-01 0 120V AC Preferred Power TOP 013-01 332901 332930 332907 TOP 047-07 RO 332916 NONE PTI-015-01 0 Steam Generator Blowdown ATI-047-OB 0 TUrbine Trips & Protections ATI*239-D1 0 250 Volt DC Power TOP 015-02 332904 328444 NONE NONE PTI-OZ6-D1 0 High Pressure Fire Protection ATI-055-01 1 Operations Recording & Annunciation System ATI-244-D1 0 Unit 1 Main Step-up Transronners TOP 026-01 332906332918332945 333021 332793 REV 1 NOT PERFORMED NONE TOP 026-01 328409 328432 TOP 055-08 RO 332916 ATI*244-02 0 Unit 2 Main Step-up Transformers PTI-027-01 0 Condenser Circulating Water ? NONE NONE

7117j95 PAGE 2 OF 5 PROCEDURE/ TOP MATRIX PAG.ERTO3*-o2--PEI. 0 AYIrA:HiENT _9'. "- PAGE _ PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOP# REV TRANS# TOP# REV TRANS# TOP# REV TRANS# PTI-030-01 0 HFT Temperature Survey PTI-031A-01 0 Auxiliary Blldg Chiller Water PTI-052-01 0 Loose Parts Monitoring NONE TOP 031A-01 332908 328444 NONE PTI-030A-01 1 Diesel Bldg HVAC Electrical TOP 032-01 332911 332916 332918 332797 333021 332780 PTI-061-01 0 Ice Condenser System NONE TOP 024-01 3*28399 NONE 43nnd PTI-030B-01 I Auxiliary/Fuel Bldg Exhaust & Supp NONE 332904 PTI-031C-01 0 Shutdown Board Room HVAC System kIflkIC PTI-03OC-01 I Auxiliary Bldg Room/Area Cooler NONE PTI-031E-01 NONE PTI-030D-01 0 Auxiliary Bldg. Gas Treatment Elect N O NEPTI,.3 1 NONENONE PTI-0300-02 0 Auxiliary Bldg Gas Treatment Filter PTI-03I PROC NOT PERF 0 480V Board Room HVAC Electrical 0 PASS Ventilation Electrical Test PTI-061-02 TOP 061-01 TOP 061-01 TOP 061-02 TOP 030-04 PTI-062-01 NONE 0 Ice Condenser Ice Loading 332916 332917 332946 332980 328432 328444 332917 332793 332907 328420 1F-02 0 CVCS Charging & Letdown IG-01 1 Incore Instr Rm Ventilation & Chill 0-05 332907 PRlC NO II F TOP03 PTI-0300-03 I Aux Bldg Gas Treatment Negative Pressure TOP 030-01 332907 332793 332797 328399 328432 TOP 030-03 333010 332793 328399 328409 328432 TOP 030-07 332907 332934 333010 332780 332797 328399 2OP 031-02 332908 332918 332980 332797 333021 328420 jOP 031 C-02 332908 332780 TOP 031E-01 332911 328420 328432 PTI-031M-01 I Main Control Room Chilled Water PTI-062-02 0 Chemical and Volume Control - Subsystem Logic Test 'TOP 077-02 332922 332946 328399 328420 TOP 062-04 332918 333021 328409 328432 328444 F 1 r 0 Board Room Chilled Water Electrical 332908 332918 332946 332797 333021 328399 328409 328420 328432 328444 TO TOF -062-03 0 HFT Charging & Letdown P 062-02 R0 332917 333021 328444 P 062-03 RO 332917 333021 ,J ,m=. 'PT 1I-iii. PTI-030D-03 0 Aux Bldg Gas Treatment Negative Pressure TOP 030-01 332907 332793 332797 328399 328432 TOP 030-07 332907 332934 332780 332797 328399 TOP 031-02 332908 332918 332980 332797 333021 032840 TOP 031 C-02 332908 332780 PTI-031P-01 NONE PTI-031P-03 TOP 031-01 TOP 031-01 0 Main Control Room HVAC Electrical I*,, 2==== *:........ ........ *]?Z __,.......

,

0 Main Control Room HVAC Pressure 332908 332918 332946 332797 333021 328399 328409 328420 328432 328444 TOP06 TOP06 TOP 07 TOP 07 TOP 07 TOP 071 -01 2 Saftey Injection Sytem Integrated Test 2-02 332917 333021 328444 3-0 R2 332918 0-01 332921 332934 332946 333021 328409 2-01 R0 332922 4-02 R2 332922 332780 0-01 328432 PTI-03OF-01 NONE 0 Battery Exhaust Fans/Damper Test PTI.032-01 NONE PTI-032-02 TOPO03-01 0 Control Air PTI-0301-01 I Containment Purge Electrical Test 0 Loss of Air Test 332911 332916 332918 332797 333021 332780 PTI-063-02 1 TOP 077-02 TOP 236-01 TOP 236-02 Safety Injection System Acumulator Test 332922 332946 328399 328420 332930 332930 NONE TOP 032-01 328399 PTI-030J-01 I Lower Containment Coolers TOP 032-03 332925 332980 332797 328399 328420 328444 NONE PTI-039-01 1 C02 Fire Protection for WBNP Powerhouse PTI-030J-02 1 Upper Containment Cooler TOP 039-01 332911 332916 332946 NONE TOP 039-03 332911 332948 PTI-03OK-01 0 CRDM Cooling Unit Electrical Test PTI-039-02 1 C02 Fire Poirtection for WBNP Diesel Generator II I ll J IIIII I I iii I PTI-063-03 4 Safety Injection, Charging & RHR Flow Balance TOP 062-02 332917 333021 328444 TOP 063-02 332918 TOP 074-02 332922 332780 TOP 236-01 332930 TOP 23"-02 332930 TOP 070-01 332921 332934 332946 333021 328409 TOP 070-01 328432 NONE PTI-030L-01 NONE rnoT m"*oJ' Building 332911 332946 332980 332780 332911 332918332930333021 332946 I Containment Air Return Fan TOP 039-04 PTI-043-01 III I I I I I Il l I I I I PTI-063-05 0 Safety Injection, Charging & RHR . Flow Balance Post-Accident Sampling NONE NONE PTI-043-02 0 Primary Plant Sampling PTI.063.06 0 Safety Injection System Check Valve Tests NONE TOP 063-02 RO 332918 PRee:.. S?T{)37-0~REV. 0 7/17195 PAGE 20F5 PROCEDURE I TOP MATRIX Ali"j;.';:-iMENT ~, I~ PAGE

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PROCEDURE nTLE PROCEDURE TITLE PROCEDURE TITLE TOP # REV TRANS # TOP # REV TRANS # TOPtl REV TRANS # PTI-43D-01 0 HFT Temperature Survey PTI-031A-01 0 Auxiliary Blldg Chiller Water PTI-052-01 0 Loose Parts Monitoring NONE TOP 031A-01 332908 328444 NONE PTI-03DA-01 1 Diesel Bldg HVAC Electrh:al TOP 032-01 332911 332916332918332797333021 332780 PTI-061-01 0 Ice Condenser System NONE TOP 032-01 328399 NONE PTI-43DB-01 TOP 024-01 332904 PTI-061-42 0 Ice Condenser Ice Loading 1 AuxiliarylFuel Bldg Exhaust & Supp PTI-031C-01 0 Shutdown Board Room HVAC System NONE TOP 061-01 332916332917332946 332980328432 NONE TOP 061-01 328444 PTI-030C-01 1 Auxiliary Bldg RoomiArea Cooler PTI-031E-01 0 480V Board! Room HVAC Electrical TOP061-Q2 332917 332793 NONE TOP 030-(]4 332907 328420 NONE PTI..o30D-01 0 Auxiliary Bldg. Gas Treatment Elect PTI-062-01 0 PTI-031F-02 0 PASS Ventilation Electrical Test evcs Charging & Letdown NONE NONE NONE PTI-030D-02 0 AuxiDary Bldg Gas Treatment Filter PTI-062-02 0 Chemical and Volume Control - Subsystem PTI-031G-01 1 Incore Instr Rm Ventilation & Chill PROC NOT PERF TOP 030-05 332907 Logic Test PTI-03DO..o3 1 Aux Bldg Gas Treatment Negative Pressure TOPDn-02 332922 332946 328399 328420 PTI-031M-01 1 Main Control Room Chilled Water TOP 062-04 332918 333021 328409328432328444 TOP 030-01 332907 332793 332797 328399 328432 TOP 030-03 333010332793328399328409328432 NONE PTI..G62-03 0 HFT Charging & Letdown TOP 030-07 332907332934 333010 332780 332797 328399 PTI-031N-01 0 Board Room Chilled Water Electrical TOP 062-02 RO 332917 333021 328444 fOp 031-02 332908 332918 332980 332797 333021 328420 TOP 031-01 332908 332918 332946 332797 333021 TOP 062-03 RO 332917 333021 ~OP031C-02 332908 332780 TOP 031-01 328399 328409 328420 328432 328444 PTI-063-01 2 Saftey Injection Sytem Integrated Test TOP031E-01 332911328420328432 PTI-031P-Ol 0 Main Control Room HVAC Electrical 332917 333021 328444 TOP 062-02 PTI-03DD-03 0 Aux Bldg Gas Treatment Negative Pressure NONE TOP 063-02 R2 332918 TOP 030-01 332907 332793 332797 328399 328432 PTI-031P-03 0 Main Control Room HVAC pressure TOP 070-01 332921 332934 332946 333021 328409 TOP 030-07 332907332934 332780 332797 328399 TOP 031-01 332908332918332946 332797 333021 TOPOn-01 RO 332922 TOP 031-02 332908 332918 332980 332797 333021 032840 TOP 031-01 328399 32B4109 328420 328432 328444 TOP 074-02 R2 332922 332780 TOP031C-02 332908332780 PTl-032-01 0 Control Air TOP 070-01 328432 PTI-030F-01 0 Battery Exhaust FanslDamper Test NONE PTI-063-OZ 1 Safety Injection System Acumulator Test NONE PTI-032-02 0 Loss of ATrTest TOP 077-02 332922 332946 328399 328420 PTI..o30l..o1 1 Containment Purge Electrical Test TOP 032-01 332911 332916332918332797333021 332780 TOP 236-01 332930 NONE TOP 032-01 328399 TOP 236-02 332930 PTt-030J-01 1 Lower Containment Coolers TOP 032-03 332925 332950 332797 328399 328420 328444 PTI-063-03 4 Safety Injection, Charging & RHR Flow Balance NONE PTI-039-01 1 C02 Fire Protection for WBNP Powemouse TOP 062-02 332917 333021 328444 PTt-030J-02 1 Upper Contairunent Cooler TOP 039-01 332911 332916 332946 TOP 063-02 332918 332922 332780 TOP 039-03 332911 332946 TOP 074-02 NONE TOP 236-01 332930 PTt-03DK-01 0 CRDM Cooling Unit Electrical Test PTl-039-02 1 C02 Fire poatection for WBNP Diesel Generator TOP 236-02 332930 NONE Building TOP 070-01 332921 332934 332946 333021 328409 TOP 039-02 332911 332946 332880 332780 TOP 070-01 328432 PTl-030 L-O1 1 Containment Air Return Fan 332911 332918332930333021 332946 TOP 039-04 PTI-063-05 Safety Injection, Charging & RHR NONE 0 PTI..G43..G1 1 Post-Accident Sampling Flow Balance NONE NONE ~ PTI-043-02 0 Primary Plant Sampling PTI-063-06 0 Safety Injection System Check Valve Tests NONE TOP 063-02 RO 332918

ý11 7/17/95 PAGE 3 OF 5 PROCEDURE I TOP MATRIX PROC. £P22.--')RaV. 0 ATTA"*-Vt*"E !?.,ý,* PAGE 2 =DURE TITLE PROCEDURE TITLE PROCEDURE TITLE PROCE TOP # REV TRANS# TOP # REV TRANS# TOP # REV TRANS# PTI-064-0 I Local Leak Rate Testing PTI-068-12 0 Reactor Coolant Pressure Boundary Leakage PTI-082-01 0 Diesel Generator 1A NONE NONE TOP 082-01 332925 332934 332980 PT1-064-2 0 Integrated Leak Rate Test PTI-068-13 0 Shutdown From Outside Control Room PTI-082-02 0 Diesel Generator 1B NONE TOP 068.01 332920 TOP-082-02 332925 PTI-065-01 1 Emergency Gas Treatment TOP 062-02 332917 333021 328444 PTI-082-03 0 Diesel Generator 2A NONE TOP 003-01 332898 332780 332797 328399 TOP 082-03 332930 332934 ..TOP 068-03 332920 PTI-065-02 1 EGTS Annulus Negative Pressure Test TOP... PTI-082-04 0 Diesel Generator 2B PROC NOT PERF PTI-06845 0 Pressurizer Pressure and Level TOP 082.04 332930 332934 PTI.067-01 0 ERCW System Test TOP 068-02 332920 332780 TOP 062-02 332917 333021 328444 PTI-083-01 0 Hydrogen Recombiner NONE 7NONE PNN-067-02 0 ERCW Flow Balance PTI-070-01 .1 Component Cooling Water PumpNVLV Logic Test 01 0 PT.6.2 0EC lwBlneNONE PTIl-094-Ul 0 Flood Mode Boration 9328420328444 NONE TOP 067-01 332920 328399 328409 PTI-070-02 2 Component Cooling System Flow Balance NONE TOP 067-03 332920 TOP 070-01 332921 332934 332848333021 328409 PTI-085-01 0 Rod Control Sys Functional Test P1-067-3 0 ERCW VLV Logic Test TOP 070-01 328432 TOP 085-01 332930 TOP 067-01 332920328399328409328420328444 PTI-072-01 0 Containment Spray PumpNVLV PTI-085-02 0 Rod Control - Non HFT PTI-06841 I HFT Heatup & Cooldown Logic Test TOP 085-02 332930 TOP 068-05 332921 TOP 072-01 332922 PTI-090-01 I Radiation Monitors (A) Area. (B) Process Liquid, "bP 068-06 332921 PTI-072-02 0 Containment Spray System Air Test (D) Gas TOP 074-02 332922 332780 NONE NONE TOP 068-02 332920 332780 PTI-090-02 0 Radiation Monitors (E) Particulate, Iodine, and TOP 062-02 332917 333021 328444 GaPs,7410 R (F) Continuous Air Monitor TOP 068-03 332920 NONE NRC REVIEW PTI-068-02 0 Reactor Coolant System Flow Measurement PTI-074-02 I RHR HOT PTI-090-09 0 Process Radiation Monitoring System - HFT TOP 068-03 332920 TOP 068-06 332921 NONE PT. P e s i eTOP 062-02 332917 333021 328444 PTI.068-03 0 Pressurizer Heater and Spray Control TOP 074-02 332922 332780 P11-092-01 0 Power Range Nuclear Instrumentation TOP 062-03 332917 333021 TOP 068-02 332920 332780 NONE PT1.068-04 0 Pressurizer Relief Tank PTI-TT7-01 0 Liquid Waste Processing System PTI-092-02 0 Source I Intermediate Range Nuclear Instr. TOP 068-02 332920 332780 TOP 077-13 332925 332946 333021 328399 332780 NONE TOP 077-02 332922 332946 328399 328420 TOP 077-13 328409 328420 328432 328444 PTI-099-01 0 Reactor Protection Sensor Response Time TOP 081-01 332925 TOP 077-01 332922 PTI-077-02 0 Gaseous Waste Disposal System NONE PT-468-07 0Reactor Coolant Pump Motor Logic Test TOP 062-02 332917 333021 328444 PTI-099-03 0 Reactor Protection System Operational Test NONE PTI-077-03 0 Liquid Waste Collection NONE PTI-068-09 I Reactor Vessel Head Vent System TOP 077-11 332922 332946 332980 333021 332780 PTI-099-04 0 Safeguards System Operational Test NONE PlI-079-01 0 Fuel Transfer System NONE NONE PTI-099-05 0 Turbine Runback PTI.068-10 I Inadequate Core Cooling Monitoring - RVLIS NONE 0 PTI-pu9ato C NONE TOP 058-02 332920 332780 P h-03 0 Manipulator Crane NONE PTI-068-11 0 RTD Cross Calibration NONE PTI-099-06 0 Reactor Protection Setpoint Verification NONE PTI-081-041 2 Primary Water NONE NONE PRce. SPW37,u~REV. 0 7117/95 PAGE 30F5 PROCEDURE I TOP MATRIX A-r-:"Ar>' '-'-"--..£ ~ I I *..,:'~:l:!'ll . I PAGE ~-5 PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOP# REV TRANS # TOP # REV TRANS # TOP # REV TRANS # PTI-064-01 1 Local Leak Rate Testing PTI-068-12 0 Reactor Coolant Pressure Boundary Leakage PTI-082-01 0 Diesel Generator 1A NONE NONE TOP 082-01 332925 332934 332980 PTI-064-01 0 Integrated Leak Rate Test PTI-068-13 0 Shutdown From Outside Control Room PTI-082-02 0 Diesel Generator 1B NONE TOP 068*01 332920 TOP-082-02 332925 PTI-OS5-01 1 Emergency Gas Treatment TOP062.()2 332917333021 328444 PTI-082-03 0 Diesel Generator 2A NONE TOP (J()3.()1 332898 332780 332797 328399 TOP 082-03 332930 332934 TOP 068-03 332920 PTI-082-04 0 Diesel Generator 2B PTI-065-02 1 EGTS Annulus Negative Pressure Test PTI-068-15 0 Pressurizer ;Pressure and Level PROe NOT PERF TOP 082-04 332930 332934 PTI-OS7 -01 TOP 068-02 332920 332780 PTI-083-01 0 Hydrogen Recombiner 0 ERCW System Test TOP Q62-02 332917333021 328444 NONE PTI-070-Dl .1 NONE Component Cooling Water PurnplVLV LogIC Test PTI-067-02 0 ERCW Row Balance NONE PTI-084-01 0 Flood Mode 8aration TOP 067-01 332920 328399 328409 328420 328444 PTI-070-02 2 NONE TOP 067'()3 332920 Component 'Cooling System Flow Balance PTI-085-01 0 Rod Control Sys Functional Test TOP 070-01 332921 332934 332946 333021 328409 PTI-067-03 0 ERCW VLV Logic Test TOP 070-01 328432 TOPOB~l 332930 TOP067'()1 332920 328399 328409 328420 328444 PTI-072-01 0 Containment Spray PumplVLV PTI-085-02 0 Rod Control - Non HFT Ipl-OS8-111 1 HFT Heatup & Cooldown Logic Test TOPOB~2 332930 w TOP 072-01 332922 Radiation Monitors (AI Area. (B) Process Uquid, 'WP068-05 332921 PTI-OSO-01 1 tbp06~ 332921 PTI-072-11Z 0 ContaInment Spray System Air Test (O) Gas TOP 074-02 332922 332780 NONE NONE TOP 068-02 332920 332780 PTI-074-01 0 Residual Heat Removal System PTI-090-62 0 Radiation Monitors (E) Particulate, Iodine, ami TOP 062-02 332917333021 328444 Gas, (F) Continuous AIr MonItor TOP 068-03 332920 NONE NRC REVIEW PTI-068-02 0 Reactor Coolant System Flow Measurement PTI-074-02 1 RHRHOT PTI-090-09 0 Process Radiation Monitoring System - HFT TOP068-OJ 332920 TOP 068-06 332921 NONE PTI-068-03 TOP 062-02 0 Pressurizer Heater and Spray Control TOP 074-02 332917 333021 328444 PTI-092..(11 332922 332780 0 Power Range Nuclear Instrumentation TOP 062..(13 332917333021 TOP 068-02 332920 332780 NONE PTI-OS8-04 0 Pressurizer Relief Tank PTI-077-111 0 Liquid Waste Processing System PTI-092-02 0 Source f Intermediate Range Nuclear Instr. TOP 068-02 332920 332780 TOPOn-13 332925 332946 333021 328399 332780 NONE TOP rJl7-02 332922 332946 328399 328420 TOPOn-13 328409 328420 328432 328444 PTI-099-01 0 Reactor Protection Sensor Response Time TOP 081-01 332925 PTI-077 -02 0 Gaseous Waste Disposal System NONE TOPOn-OB 332922 TOP062'()2 332917333021 328444 PTI-09S-03 0 Reactor Protection System Operational Test PTI-OSS-07 0 Reactor Coolant Pump Motor Logic Test NONE NONE PTI-077-03 0 Liquid Waste Collection TOPOn-11 332922 332946 332980 333021 332780 PTI-IISS..{I4 0 Safeguards System Operational Test PTJ-OS8-09 1 Reactor Vessel Head Vent system NONE PTI-079-01 0 Fuel Transfer System NONE NONE PTI-099-05 0 Turbine Runback pn-068-10 1 Inadequate Core Cooling Monitoring - RVUS NONE PTI-079-113 0 Manipulator Crane TOP 068-02 332920 332780 NONE PTI-099-OS 0 Reactor Protection Setpolnt Verification PTI-OS8-i1 0 RTD Cross Calibration NONE PTI-II81-01 2 Primary Water NONE /0/ NONE

7/17195 PAGE 4 OF 5 PROCEDURE I TOP MATRIX PROC. SZPT031' -RE0V,. ATTACEENT -2 PAGE-,_ PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOP # REV TRANS# TOP# REV TRANS# TOP # REV TRANS# PTI-099-08 0 SSPS Block and Go Test P71-261-04 0 Temperature Monitoring System Hardware PTI-999-02 0 Thermal Expansion NONE NONE NONE PTI-200-01 1 NONE PTI-200-02 0 NONE PTI-211-01 1 NONE PTI-212-01 0 NONE PTI-212-02 I NONE PTI-212-03 I NONE PTI-212-04 1 ýONE Irg-213-01 0 ftNE PTI-2141 0 NONE PT1-215-01 1 NONE PTI-215-02 1 NONE PTI-228-01 0 NONE PTI-232-01 0 NONE PTI-23541 0 NONE PTI-236.-01 0 NONE PTI-261-01 1 NONE PTI-261-02 1 NONE PTI-261403 0 NONE Preferred Offsite Power System AC Aux Power Sys Survey 6.8KV Shutdown Boards 480V Shutdown Power Unit 1 "A" Train 480V Shutdown Power Unit I "B" Train 480V Shutdown Power Unit 2 "A" Train 480V Shutdown Power Unit 2 "B" Train 480V Reactor MOV Boards 480V Control & Aux Building Vent Boards Diesel Generator Batteries & Chargers Standby Power Motor Control Centers Emergency Lighting 480V Reactor Vent Boards Vital 120V AC Power System Vital 125V DC Power System Process Computer Hardware Process Computer Data Input Process Computer Software PTI-261-05 0 PPC Application Software NONE PTI-262-01 0 Integrated Safeguards Actuation TOP 030-01 332907 332793 332797 328399 328432 TOP 030-03 332907 332793 328399 328409 328432 TOP 030-04 332907 328420 TOP 030-05 332907 TOP 031-01 332908 332918 332948 332797 333021 TOP 031-02 332908 332918 332980 332797 333021 328420 TOP 003-01 332898 3332780 332797 328399 TOP 015-02 332904 328444 TOP 025-01 332906 332946 TOP 031C-01 332908 332780 328444 TOP 032-02 332917 332980 328420 TOP 062-02 332917 333021 328444 TOP 063-02 332918 TOP 065-01 332918 332793 332797 328399 328409 328444 TOP 067-01 332920 328399 328409 328420 328444 TOP 070-01 332921 332934 332946 328409 333021 TOP 072-01 332922 TOP 074-02 332922 332780 TOP 081-01 332925 TOP 215-01 332930 TOP 032-03 332925 332980 332797 328399 328420 328444 TOP 082-01 332925 332934 332980 TOP 082-02 332925 TOP 082-03 332930 332934 TOP 082-04 332930 332934 TOP 236-01 332930 TOP 236-02 332930 TOP 236-03 332930 TOP 23"-04 332930 TOP 030-07 332907 332934 3327B0 332797 328399 TOP 030-08 332907 TOP 031-01 328399 328409 328420 32432 328444 TOP 070-01 328432 PTI-268-01 0 Permanent Hydrogen Mitigation System NONE PTI-999-01 0 Operation Vibration Testing NONE SPT-013-01 0 Fire Detection NONE SPT-014-01 0 Condensate Polisher Demin System FCV NONE SPT-014-02 0 Condensate Polisher Demineralizer Air Operated Valve Test NONE SPT-014-03 0 Conden Polishing Denim Resin Transfer/Regeneration NONE SPT-014-04 0 High Crud Filter NONE SPT-039-01 I C02 Enclosure Door Fan Testing NONE SPT-047-01 0 EHC SYSTEM FLUSH NONE SPT-055-01 I Annunciator Return to Service Performance Test REV 1 NOT PERFORMED NONE SPT-0SS-02 I Main Control Room Annun System Software Functional Test NONE SPT-055-02 0 Main Control Room Annun System Software Functional Test NONE SPT-064-01 I Local Leak Rate Testing NONE SPT-0"4-02 I Containment Isolation Valve (LLRT) NONE SPT-068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run la NONE SPT-068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run IS NONE SPT-068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run IC NONE SPT-068,02 I I Reactor Coolant Pump Motor Uncoupled Run ID NONE I y PAGE 40F5 7117195 PROCEDURE I TOP MATRIX PROC. SPT0.37 '02..RE\\f. 0 ATIA~i-iMENT 9* I ~ PAGE 'j::. PROCEDURE TITLE PROCEDURE TITLE PROCEDURE TITLE TOP # REV TRANS # TOP # REV TRANS # TOP # REV TRANS # PTI-499-OB 0 SSPS Block and Go Test PTI-261-04 0 Temperature Monitoring System Hardware PTI-999-02 0 Thermal Expansion NONE NONE NONE PTI'200-01 1 Preferred Offsite Power System PTI-261-05 0 PPC Application Software SPT-013-01 0 Fire Detection ,NONE NONE NONE PTI*200-02 0 AC Aux Power Sys Survey PTI-262-01 0 Integrated Safeguards Actuation SPT-01~1 0 Conderisate Polisher Demln System FCV NONE TOP03Cl-01 332907 332793 332797 328399 328432 NONE PTI-211-01 1 6.9KV Shutdown Boards . TOP 03Cl-03 332907 332793 328399 328409 328432 SPT-014-02 0 Condensate Polisher Demineralizer Air Operated NONE TOP03Cl-04 332907 328420 Valve Test PTI*212-01 0 TOP03Cl-OS 332907 NONE 480V Shutdown Power Unit 1 "A" Train TOP 031-01 332908 332918 332946 332797 333021 SPT-O 14-0 3 0 Conden Polishing Denim Resin NONE TOP 031-02 332908 3329*18 332980 332797 333021 328420 TransferlRegeneration PTI-212-02 1 4BOV Shutdown Power Unit 1 "8" Train TOP 003-01 332898 3332780 332797 328399 NONE NONE TOP 015-02 332904 3284<14 SPT-014-04 0 High Crud Filter I PTI-212-03 1 4BOV Shutdown Power UnH 2 "An Train TOP 025-01 332906 332946 NONE NONE TOP 031C-01 332908 332780 328444 TOP 032-02 332917 332980328420 SPT-039-01 1 C02 Enclosure Door F'ln Testing PTI-212-04 1 480V Shutdown Power Unit.2 "B" Train TOP 062-02 332917333021328444 NONE ~NE TOP 063-02 332918 SPT-047-01 0 EHC SYSTEM FLUSH ~-213-O1 0 4BOV Reactor MOV Boards TOP 065-01 332918 332793 332797 328399 328409 328444 NONE ~NE TO? 067-01 332920328399 328409 328420 328444 SPT-055-01 1 Annunciator Return to Service Performance Test PTI-214-01 0 4BOV Control & Aux Building Vent Boards TOP 070-01 332921 332934 332946 328409 333021 REV 1 NOT PERFORMED NONE TOP 072-01 332922 NONE TOP 074-02 332922 332750

  • PTI-215-01 1 Diesel Generator Batteries & Chargers TOP 081-01 332925 SPT-055-02 1 Main Control Room Annun System Software Functional Test NONE TOP 215-01 332930 NONE 332925 332980 332797 328399 328420328444 PTI-215-02 1 Standby Power Motor Control Centers TOP 032-03 Main Control Room Annun System Software TOP 082-01 332925 332934 332980 SPT-055-02 0

NONE Functional Test PTI-228-01 0 Emergency Ughtlng TOPOB2-02 332925 NONE TOP 082*03 332930 332934 NONE TOP 082-04 332930 332934 Spr-06~1 1 Local Leak Rate Testing PTI-232-01 0 480V Reactor Vent Boards TOP 236-01 332930 NONE NONE TOP 236-02 332930 SPT-OS4-02 1 Containment Isolation Valve (LLRT) PTI-235-01 0 Vllal120V AC Power System TOP236-Q3 332930 NONE NONE TOP 236-04 332930 SPT -06B-02 1 1 Reactor Coolant Pump Motor Uncoupled RUn 1a TOP 030-07 332907332934 332780 332797328399 PTI-236:-01 0 Vital 125V DC Power System TOP03Cl-08 332907 NONE NONE TOP 031-01 328399 32840S 328420 328432 328444 SPT -058-02 1 Reactor Coolant Pump Motor Uncoupled Run 18 PTI*261-01 1 Process Computer Hardware TOP 070-01 328432 NONE NONE PT1*25B-01 0 Permanent H)'drogen Mitigation System SPT -068-02 1 1 Reactor Coolant Pump Motor Uncoupled Run 1C PTI-261-02 1 Process Computer Data Input NONE NONE NONE PTI-999-01 0 Operation Vibration Testing SPT-05B-021 1 Reactor Coolant Pump Motor Uncoupled Run 10 Pn-261-03 0 Process Computer Software NONE NONE NONE /O..;L

7117195 PAGE 5 OF 5 PROCEDURE I TOP MATRIX TITLE TRANS # PROCEDURE TOP # TITLE TRANS # PROCEDURE TOP# REV PROCEDURE TOP # TITLE ' TRANS# REV REV SPT-077-02 0 Gross Leakage Rate of the Waste Gas System SPT-252-01 0 Non-4E Low Voltage CAP Battery Discharge Test PROC IN DRAFT NONE SPT-077-03 0 Liquid Process Tank Recirculation Test SPT-252-02 0 Code-Call, Paging, Evacuation Alarm NONE NONE SPT-078-01 0 Refueling Water Purification Test SPT-253-01 0 VHF Radio TOP 078-01 332780 332793 332797 328399 328409 PROC NOT PERF TOP 078-01 325432 SPT-256-01 1 Emergency Shutdown Sound Powered Phone SPT-082-01 3 Emergency Diesel Generation IA-A NONE TOP 082-01 332925 332934 332980 SPT-257-01 0 Security Diesels SPT-082-02 0 DG-1B Initial DIG C/O & Tests TOP 257-01 332930 TOP 082-02 332925 SPT-261-01 1 Functional Testing of Plant Process Computer SPT-082-03 0 Initial DIG-2A Initial DIG C/O & Tests Hardware TOP 082-03 332930 332934 NONE SPT-082-04 0 DG-2B Initial DIG C/O & Tests SPT-262-01 0 Plant Normalization TOP 082-04 332930 332934 NONE 6PT-082-05 1 HFT Automatic Diesel Generator 1A Loading SPT-264-01 0 Emergency Response Data Acquisition PR0C. SpT-l0 7;RE1. 0__ A1TACH,,ENT PAGE .S MOP 082-01 SPT-092-01 NONE SPT-099-02 NONE Test 332925 332934 332980 0 Source Range NIS PROC NOT PERF SPT-264-02 0 TSC Power System Functional Test TOP 264-01 328432 328444 SPT-264-03 0 ERFDS Software Functional Test PROC NOT PERF 0 Slave Relay to End Device Test SPT-099-07 0 SSPS Operational Check NONE SPT-099-09 0 Response Time Test of Turbine Trip & Pressurizer Level Generated Reactor Trips NONE SPT-099-10 0 Response Time Test of Nuclear Instrumentation System Generated Reactor Trips NONE SPT-240-01 0 Non IE Low Voltage Discharge NONE SPT-250-01 0 Non IE Telephone Battery Discharge Test NONE SPT-251-01 0 Maintenance & Operations Sound Powered Phone NONE SPT-251-02 0 Sound Powered Phone Functional Test NONE PAGE 50F5 PROCEDURE TITLE TOP # REV TRANS # SPT-077-02 0 Gross Leakage Rate ofthe Waste Gas System PROC IN DRAFT SPT-077-03 0 Uquid Process Tank Recirculation Test NONE SPT-078-01 0 Refueling Water Purification Test TOP 078-01 332780 332793 33Z797328399 328409 TOP 078-01 328432 SPT.o8l.o1 3 Emergency Diesel Generation 1A-A TOP 082-01 332925 332934 332980 SPT.oS2-02 0 DG-1B Initial DIG CIO & Tests TOPOB2-02 332925 SPT-IIS2-113 0 Initial D/G-2A Initial DIG CIO & Tests TOPOB2-03 332930 332934 SPT-IIS2-114 0 DG-2B Initial DIG CIO & Tests TOP 082-04 332930 332934 ~T-II82-05 1 HFT Automatic Diesel Generator 1A loading ~ Test tiPP 082-01 332925 332934 332980 SPT-IIS2-01 0 Source Range NIS NONE SPT-oS9-02 0 Slave Relay to End Device Test NONE SPT-IIS9-01 0 SSPS Operational Check NONE SPT-IIS9-09 0 Response TIme Test of Turbine Trip & Pressurizer Level Generated Reactor Trips NONE SPT-09S-10 0 Response Time Test of Nuclear Instrumentation System Generated Reactor Trips NONE SPT-l40-ll1 0 Non 1E Low Voltage Discharge NONE SPT-250-01 0 Non 1E Telephone Battery Discharge Test NONE SPT-251-01 0 Maintenance & Operations Sound Powered Phone NONE SPT-251-02 0 Sound Powered Phone Functional Test NONE /cJ~ PROCEDURE I TOP MATRIX PROCEDURE TOP # REV TITLE TRANS # SPT -252-111 0 Non-lE low Voltage CAP Battery Discharge Test NONE SPT -252-112 0 Code-Call. Paging. Evacuation Alann NONE SPT -253-01 0 VHF Radio PRoe NOT PERF SPT-25S-II1 1 Emergency Shutdown Sound Powered Phone NONE SPT-257-111 0 Security Diesels TOP 257-01 332930 SPT-261-111 1 Functional Testing of Plant Process Computer Hardware NONE SPT-262-111 0 Plant Normalization NONE SPT-264-01 0 Emergency Response Data Acquisition PROC NOT PERF SPT-264-112 TOP 264-01 o TSC Power System Functional Test 328432 328444 SPT-264~3 0 ERFDS Software Functional Test PROC NOT PERF PROCEDURE TOP # REV TlTI.E

  • TRANS #

PRce. S?TD?7-1> '2/REV *.....::o~_ ATIACHMENT 9*,,,, PAGE .s 7117/95

ATTACHMENT 4 Special Performance Test "CO2 Enclosure Door Fan Testing" SPT-039-01 Revision 1 (Selected Sections) \\ ATTACHMENT 4 Special Performance Test "C02 Enclosure Door Fan Testing" SPT-039-01 Revision 1 (Selected Sections)

WATTS BAR NUCLEAR SPECIAL PERFORMANCE TEST PROCEDURE SPT-039-01 REVISION 1 CO2 ENCLOSURE DOOR FAN TESTING SPT-039-01 /R1 Pr ared by Date /a-Z-te Date Date INFORMATION ONGc,, ir,, A4-1 ""ST O0PY ,* I" WATTS BAR NUCLEAR SPECIAL PERFORMANCE TEST PROCEDURE SPT-039-01 REVISION 1 CO2 ENCLOSURE DOOR FAN TESTING mlIrJDrtmlnnlmlm~ln~l~mnlllmlmml~ SPT-039-01 /Rl ~/'-z.J4 ~ed by Date ~NFORMAnoN ONhltflC1AL TEST COpy A4-1 /z-2-9f. Date _,/2--1--'1 i Date

SPT-039-01 Revision 1 Page 11 of 66 'INITIALS/DATE CO2 Protected Enclosure, U-i Auxiliary Instrument Room DETERMINE the dimensions of the enclosure by measurement of the following: 6.1 Height iq Ft. Length 9, Ft. Width 4 Ft. in. in. - 2 in. K_/ 12-1ve 6.1.2 6.1.3 CALCULATE the room volume in Cubic Ft. as follows: H N'S 4"X L z +/-x W _=7iL Cu.Ft. RECORD vendor calculations of the maximum developed head (in. W.C.) of the C0 2/air mixture column. (Using the measured room height, CO2 System Design information, and previous concentration test results). .078 in. W.C. INSTALL the Door Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). SEAL the Fan Apparatus completely in the door opening. 67W //Z-,O.) 6.1.4 6.1.5 / e*,.'.- /,'J/,d O Afl,.&. 9s/.1 f'y"'.9Z,- ', 6.1.6 MANIPULATE the Zc'loing Io c'-imu"1P 7o,,I;J 4b,h*.1.4)2 condition immediately following CO2 discharge into the protected area.:and R.ECO.D i A. i Ven v-,ef_ 4 ninthe Chroncloaic-_! A. Yzcnt crahau*'t fas 0C-2L/V 124--4. rtr.~4' !a Aparatus. Ve. B )Crs .C7in TE h ----- -/--- SPT-039-01 Revision 1 Page 11 of 66 INITIALS/DATE 6.1 COl Protected Enclosure, U-1 Auxiliary Instrument Room 6.1.1 DETERMINE the dimensions of the enclosure measurement of the following: Height J ~, Ft. sYz-Length Ft. 'Z '/z,. by Width 12... Ft. 0 in. in. in. ~/ /2-10-9; 6.1. 2 CALCULATE the room volume in Cubic Ft. as follows: H -lq ls1,." x L ~' Z~,. x W 41..'

== 1b1(,U.... eu. Ft. f2JL/ /2-,47-9: G.1. 3 G.1.4 G.1. 5 RECORD vendor calculations of the maximum developed head (in. W.C.> of* the COl/air mixture column. (Using the measured room height, CO2 System Design information, and previous concentration test results).

  • 078 in. W.C.

INSTALL the Door Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatu,s through a return air path). SEAL the Fan Apparatus *completely in the door opening. 01 / 11.I~9(J ~'fIJ,'f~ /iJIJ Oh A,/~ 9'. /.tpo,:lis;,,to -cf;"'~ !.at;.,/ 6 1 6 MANlp T'TT "'TE h ..,D " ",\\..:

  • /lip 171~ 1l1""

u.un t e ,.o~... Qwl:ns ",0 6~IRU_ate cne ~j,(.I'f+ ,os;h;..,J.to J',.. ~Uh.4-k. condition immediately following COl discharge into the protected area. ana RECORD specific ~n.11t act-ions o~ ver:i fj catj ons in the ChX"o*g;i~al ~ Log * ~ *.,,. L!!L !tZ*tJ*,'/ 3, Dac::s CLOS::3 or doc:." opening SEALt:."'&-with aOOI ~N" --=cm Apparatus. e, ~a:;I?C_S _.* ~.l It?'?ER DISC::;'.HG:: position _per ~I.~:.,t aes!.gr:. I i I i ( '--

SPT-039-01 Revision 1 Page 12 of 66 INITIALS/DATE 6.1.7 RECORD the measured Pressure Differential across fan. the door in. W.C. .006 1~~L 2-MD-91 6.1.8 6.1.9 IF the pressure measurement in Step 6.1.7 is 25k or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25*. OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. I2~AL?9 I2~Sf 6.1.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that.the absolute value of the pressure ' developed matches the calculated column pressure.adjust-dfd-t' h-epfeviblusly measured static pressure, per the NFPA -procedure). NOTE: IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in 2 ) and temporarily seal. When sufficient pressure is achieved continue to next step. j*~.U r i.~ AL U '1" -as L h 4 I ~Aj 1~ J%1I, 6.1. 7 6.1. 8 6.1. 9 6.1.10 NOTE: SPT-039-01 Revision 1 Page 12 of 66 INITIALS/DATE RECORD the measured Pressure Differential across the door fan. in. w.e.

  • 006 IF the pressure measurement in Step 6.1.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%.

OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. UNSEAL Fan Apparatus and OPERATE fan in the De~pressu~ization mode. (CONTROL fan speed such that.the absolute value of the pressure develop~d.matches the calculated column '.; p.r/?,ssure*;-::.a:djusted ::fo*r.::cne.:*previously '. measured static pressure, per the NFPA . procedure). IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in2 ) and temporarily seal. When sufficient pressure is achieved continue to next step.

SPT-039-01 Revision 1 Page 13 of 66 INITIALS/DATE 6.1.11 RECORD under DE-PRESSURIZATION mode the following; A. Diff. Press. Across Fan Opening (in. W.C.) B. Flow through Fan(s) CFM 138/. 8?. C. Inside temperature 6.* 0F. D. Outside Temperature 70.0 OF. 6.1.12 REVERSE Fan position and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). 6.1.13 RECORD the following Data while pressurizing the Enclosure. A. Diff. Press. "Across Fan Opening. (in.. W.C.) .Q90 B. Flow through Fan(s). CFM 140 C. Inside temperature O8.S 0F. D. Outside temperature 6 .28 OF. NOTE: Steps 6.1.5 through 6.1.13 may be reperformed as necessary until acceptable results are obtained. NOTE: IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. Orr""') "80TC' P 6.1.11 A. RECORD under DE-PRESSURIZATION mode the following; SPT-039-01 Revision 1 Page 13 of 66 INITIALS/DATE Diff. Press. Across Fan opening (in. W.C.) ,020 B. Flow through Fan (s) CFM /3 al. 8 z..

c.

D. 6.1.12 6.1.13 A. Inside temperature __ ~~~7~.~'~ __ Outside Temperature 70.0 OF. REVERSE Fan position and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). RECORD the following Data while pressurizing the

Enclosure:

Diff. Press.*'Across Fan opening. (in.. W.C.) ,090 B. ?low through Fan(s). CFM 1440

c.

Inside temperature 60.8 OF. D. NOTE: NOTE: Outside temperature 67.8 Steps 6.1.5 through 6.1.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. I' ** O~ECJAL TEST COpy OIl / /2 -/0' 'J? ~.

SPT-039-01 Revision 1 Page 14 of 66 INITIALS/DATE 6.1.14 RECORD vendor calculation results of the equivalent leakage area (Sq.'in.) using recorded data, and the retention time through use of the fan apparatus testing software,. using the previously determined hold time and the minimum protected height. Walt-RoSq in 77.2 S-4,A. 8C.LA A3G. Sq. in. I C. 17..jRetention Time (P 20 minutes) 6.1.15 REMOVE Door Fan Apparatus from doorway. 6.1.16 RETURN doors, fans, and dampers to NORM.ý 5 w q 6.1.17 NOTIFY SOS that Door Fan Test in U-1 Auxiliary Instrument Room is COMPLETE. Tar) Orni ;ALTi 0ey[ &V / 12-,Vý SPT-039-01 Revision 1 Page 14 of 66 6.1.14 RECORD vendor calculation results of the equivalent leakage area (Sq.' in.) using recorded data, and the retention time through use of the fan apparatus testing software,. using the previously determined hold time and the minimum protected height. /,J"(j/~ ;i?aOM t..~ht'G.4r't- ?-77.Z Sf.,;...

BCoLA

\\38.(,', Sq.~n. .37.1' Retention Time (~ 20 minutes) INITIALS/DATE

c.

Ott Ilz...b'2j 6.1.15 6.1.16 6.1.17 REMOVE Door Fan Apparatus from doorway. ~ .J.ef-1IZ-/P-9'1 ('I RETURN doors, fans, and dampers to NO~'P"'" ~r~u....._'J.\\ 1 _~~_h,.~\\-, 0t11 /2OP'?! NOTIFY SOS that Door Fan Test in U-1 Auxiliary Instrument Room is COMPLETE. 0' ** &1 112.t>?f

SPT-039-01 Revision 1 Page 15 of 66 INITIALS/DATE CO2 Protected Enclosure, U-2 Auxiliary Instrument Room DETERMINE the dimensions of the enclosure by measurement of the following: 6.2 6.2.1 Height 1_ Ft. Length 5?.. Ft. Width 4?t Ft. in. (. in. in. "ý_/ 140/tp 6.2.2 CALCULATE the room volume in Cubic Ft. as follows: ____(AL X L ,"x w At =1Y2io. Cu.Ft. As:- 6.2.3 RECORD vendor calculations of the maximum developed head (in. W.C.) of the C0 2/air mixture column. (Using the measured room height, CO2 System Design information, and previous concentration test results). (D. () 7 - in. W. C. '11:ý / 1/h17 f 6.2.4 6.2.5 6.2.6 f.2 .%A1otA-- .INSTALL the Door Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). SEAL the Fan Apparatus completely in the door M1,194 Ir ý61 opening. MANIPUTLATE.-the ----- P t-A q IQuate condition immediately following CO discharge into the protected area,..nd D pe.f.i. ifte. in i~n t~ he B Peers CLOGSD erder penin S....LSB wirth d-.ý .Lil Alppct.Latub.

  • ~AFE pe'-

f-- a GuWIaA g cop 6.2 6.2.1 6.2.2 6.2.3 6.2.4 6.2.5 6.2.6 -h s"I',o\\IAI... ti.. ~ SPT-039-01 Revision 1 Page lS of 66 INITIALS/DATE COl Protected Enclosure, U-2 Auxiliary Instrument Room DETERMINE the dimensions of the enclosure by measurement of the following: Height 1<:> Length __ ~~~~ Width 41.. Ft. Ft. Ft. Q in. in. in. CALCULATE the room volume in cubic Ft. as follows: I I I II HI'? Cuit II X L ~'L.~ X W 4z. = 7S2I1 *. ' Cu. Ft * ) RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture column. (Using the measured room height, COl System Design information, and previous concentration test results). (). 0 ~ 7 in. 1'1. C * . INSTALL the Door Fan Apparatus in the door whicp provides the most* favorable relief area (i. e., Leaks which leave the room during. pressurization can be readily returned to the Fan Apparatus through a return air path). SEAL the Fan Apparatus completely in the door

opening,

~ /'i../'t C e.'\\"';~.ljJtt.d D~ jAr!--.:J;'K. 9.~ -h t'.:.q,,\\u.~ Hu. ~\\A1t\\...l1ur:/lw MANIPULATE* the £.er3:*ewing to s_I'fHilate... He>~/i,',,,. condition immediately following COl discharge

I' into the protected area/and RECORD specific

,actions orve_ifieations in the Chronological Log. exhaust fans OFF 11-/, / rl,~ ___ l ____ _ B. Doors CLOSED or deor opening S=l&ED with deor ' lall.M.ppaldLas. I l l

c.

des':"gll..... I r

SPT-039-01 Revision 1 Page 16 of 66 INITIALS/DATE RECORD the measured Pressure Differential across the door fan. 6.2.7 -I,*- 10,1-v -QD--a,,T '0. 0 18 in. W.C. 6.2.8 IF the pressure measurement in Step 6.2.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. 6.2.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. 6.2.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure). NOTE: IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening Ain2 ) and temporarily seal. When sufficient pressure is achieved continue to next step. 11~--9 O~4~C~u U 6.2.7 6.2.8 6.2.9 6.2.10 NOTE: SPT-039-01 Revision 1 Page 16 of 66 RECORD the measured Pressure Differential across the door fan. f ....Ar-I"' in. W.C. Q,~O.OI8 IF the pressure measurement in Step 6.2.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. ~~y adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column '~ressure, adjusted foi the"p~eviously, measured static pressure, per the NFPA procedure). IF it "is not possible to achieve sufficient pressure due ~o excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening '(in2 ) and temporarily seal. When sufficient pressure is achieved continue to next step. INITIALS/DATE

SPT-039-01 Revision 1 Page 17 of 66 INITIALS/DATE 6.2.11 RECORD under DE-PRESSURIZATION mode the following; A. Diff. Press. Across Fan Opening (in. W.C.) ,oboZ. B. Flow through Fan(s) CFM 5T.73 C. Inside temperature 44--4.% 0 F. D. Outside Temperature O4.4 0F. 6.2.12 REVERSE Fan position and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). 6.2.13 RECORD the following Data while pressurizing the Enclosure.' A. Diff. Press. Across Fan Opening. (in. W.C.) 0,.15 B. C.

...Flow through Fan(s)

.CFM IZ It3 Inside temperature ,4. F. D. Outside temperature. 6.0 OF. NOTE: NOTE: Steps 6.2.5 through 6.2.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. Of ALTEST CP 6.2.11 A. B.

c.

D. 6.2.12 6.2.13 A.

c.

D. NOTE: NOTE: SPT-039-01 Revision 1 Page 17 of 66 INITIALS/DATE RECORD under DE-PRESSURIZATION mode the following; Diff. Press. Across Fan Opening (in. W.c.) 0,082. Flow through Fan(s) CFM 1512....73 Inside temperature Outside Temperature {,{p,4 OF. REVERSE Fan position and PRESSURIZE @nclosur@. (CONTROL fan sp@@d such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). RECORD the following Data while pressurizing the

Enclosure:

Diff. Press. Across Fan Opening. (in. W.C.) O,I1S Inside temperature. (, G" 4: Outside temperature C. ~. 0 OF. Steps 6.2.5 through 6.2.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. Qr"--rl'"k""\\1'"\\I' TJ!;~ f't... *-\\ 'i 'R/"..,;!., r~ i i', (g.,! ~'IJ <= I ~",~Il -.d~/r I .... f_. ~..;

SPT-039-01 Revision 1 Page 18 of 66 INITIALS/DATE 6.2.14 RECORD vendor calculation results of the equivalent leakage area (Sq.'in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. CJRo/ a Leek-,oi Arta- -in 4z xVA. SCL.A 110,12-Sq. in. 0 32.7 Retention Time (z 20 minutes) 6.2.15 REMOVE Door Fan Apparatus from doorway. AZ 6.2.16 RETURN doors, fans, and dampers to NOM 7 1 A{ A9.1. 6.2.17 NOTIFY SOS that Door Fan Test in U-2 Auxiliary Instrument Room is COMPLETE. r~.",A4,9. ~ ~ I SPT-039-01 Revision 1 Page 18 of 66 6.2.14 RECORD vendor calculation results of the equivalent leakage area (Sq.'in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. UI,.,/e, ~>-I L&.I:."1'- A-I'ta. * '2.(..1. 4~ .!'?- ;,.... .B C LA I'>Q,J2. Sq. lon, 0 37.{ Retention Time (:2: 20 minutes) 6.2.15 REMOVE Door Fan Apparatus from doorway. INITIALS/DATE 4c ;1..194 ~. 6.2.16 6.2.17 RETURN doors, fans, and dampers to NORMAL/l~ ArttM~\\x. 9. \\. 1 ~,,'\\- ~ /1'1,.,* NOTIFY SOS that Door Fan Test in U-2 Auxiliary Instrument Room is COMPLETE.

        • *** _I '.'

SPT-039-01 Revision 1 Page 47 of 66 INITIALS/DATE 6.10 CO2 Protected Enclosure, Diesel Generator 'Room IA-A 6.10.1 DETERMINE the dimensions of the enclosure by measurement of the following: Height 1m Ft. Length 29 Ft. Width Z9 Ft. 0 in. 0 in. J2. in. 6.10.2 CALCULATE the room volume in Cubic Ft. as follows: H 1-x L 78 xW 15. =3B44 Cu.Ft. 0141-I/ 164 6.10.3 RECORD vendor calculations of the maximum developed head (in. W.C.) of the C02/air mixture column. (Using the measured room height, CO1 System Design information, and previous concentration test results). 0.O4S" in' W.C. 6.10.4 ""NSTALL~the Door Fan-Apparatus in the door

  • which'*provides the-most favorable relief area (i.e.,

Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). 6.10.5 SEAL the Fan Apparatus completely in the door opening. AS~~~I/.A .1L- ~f 6.10.6 S;.tL 4L

  • ______I" 'J#,4 MANIPULATE the.. l...

to-,.* si-, t4-b )... 4,-(.i. j condition immediately following CO2 discharge into the protected area.&d-RECGRD ifi"-:-; -A-- A V. t e..!. e-m'-"- B. _rs _-B_ o _w t A4-10

r. -, -%

,-4

a-1
  • i.

ID 6.10 6.10.1 6.10.2 6.10.3 6.10.4 6.10.5 SPT-039-01 Revision 1 Page 47 of 66 INITIALS/DATE COl Protected Enclosure, Diesel Generator ,Room 1A-A DETERMINE the dimensions of the enclosure by measurement of the following: Height Ft. 0 in. ~~ Length Ft. 0 in. £ Width 2.9 Ft. a in. / 1y,/2f~. CALCULATE the room volume in Cubic Ft. as follows: H 11 x L 78 x W '2.', =38,45"4 Cu.Ft. ) RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture column. (Using the measured room height, COl System Design information, and previous concentration test results). O.olos'" in: W.C. .... INSTALL ~ the Door Fan 'Apparatus 'in the door . which "provides the' most favorable relief area (i.e., Leaks.~hich le~ve the,room during pressurization can be readily returned to the Fan Apparatus through a return air path). SEAL the Fan Apparatus completely in the door opening. ~

(,/94-
~...... :-.

..,L..., r-I eN b1 ~ /'J/11-1!1~P~ IjJh~ ~~ ~rft,.Jix 9:) 4. ~ r~"'I'rtA 1"-,-;i'"'""O-(v--t6 6.10.6 ,MANIPULATE the fo.lowOLfi9 to :9:l:m\\:llate the~",,", SiM..~ -l4-condition immediately following COl discharge into the protected area. and RECORD specif':'CV=,,,,,1'

o
ct':'",.. 03 or 'y'e::ifieatim~s in the Chronologiea~/t.".'-t 1;1, 1.0: i

~ / ')1;,. Vent or e:thaust fans GPO v-::".. *e*"* B. Doo.!. 5 CLOSED or duo. ope ** i.15 SElili:::3....:.tL doo:. ~""?r fan ]*,pp;;r..... *.u;,

e.

Da... pe.!.s.l..!.:'.?TBR DISE:!ARS: pos':'t':'on pe_=--:r..-/l.*H.+ I I .1 I

SPT-039-01 Revision 1 Page 48 of 66 INITIALS /DATE 6.10.7 RECORD the measured Pressure Differential across the door fan. in. W.C. O.0oo? I Iec/ '~/4 6.10.8 IF thepressure measurement in Step 6.10.7 is 25k or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. 6.10.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. 6.10.10 UNSEAL Fan Apparatus and*OPERATE fan in the De-pressurization mode. (CONTROL fan~speed such that the absolute value of the pressure developed matches the'calculated column piessure>adjusted for-the previously... measured static pressure, per the NFPA procedure). NOTE: IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openihgs in the wall or ceiling slab, measure the opening (in 2 ) and temporarily. seal. When sufficient pressure is achieved continue to next step. A It 7~__/ YY /,, ý:ý11 111/04-6.10.7 6.10.8 6.10.9 6.10.10 NOTE: SPT-039-01 Revision 1 Page 48 of 66 RECORD the measured Pressure Differential across the door fan. in. w.e. 0.002.. IF the pressure measurement in Step 6.10.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static INITIALS/DATE pressure and REDUCE to less than 25%. /t~ ~/'i'lr( OPEN Doors,,Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode'. (CONTROL fan, speed such that the absolute value of the pressure developed matches the'calculated column . pressure~" adjusted for.. the previously,-, measured static pressure, per the NFPA procedure). IF it is not possible to achieve sufficient pressure due t~ excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (inl) and temporarily seal. When sufficient pressure is achieved continue to next step. ~ /o/,/Jf

SPT-039-01 Revision 1 Page 49 of 66 INITIALS/DATE 6.10.11 RECORD under DE-PRESSURIZATION mode the following; 6 A. Diff. Press. Across Fan Opening (in. W.C.) ,O.O o2. B. Flow through Fan(s) CFM._______, C. Inside temperature -Z.4 OF. D. Outside Temperature

69.

OF. 6.10.12 REVERSE Fan position and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previouslymeasured static pressure, per NFPA Procedure). 6.10.13 RECORD the following Data while pressurizing the Enclosure. A. Diff. Press. Across Fan Opening. (in. W.C.) B. Flow through Fan (s). CFM

  • 59.

C. Inside temperature 13.t OF. D. Outside temperature (o4A OF. /_____ NOTE: NOTE: Steps 6.10.5 through 6.10.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.

  • all 6.10.11 A.

B.

c.

D. 6.10.12 6.10.13 A. SPT-039-01 Revision 1 Page 49 of 66 RECORD under DE-PRESSURIZATION mode the following; Diff. Press. Across Fan opening (in. w.e.) 0.0(.,'2... ~IO.4 Flow through Fan(s) CFM w-v __ o __ ~ Inside temperature 12.4 Outside Temperature Co<}. ~ R~VERSE Fan position and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). RECORD the following Data while pressurizing the Enclosure., Diff. Press. Across' Fan Opening. (in. W. c. ) Q.041 INITIALS/DATE' B. Flow through Fan (s). CFM' 55':3. C.

c.

D. NOTE: NOTE: Inside temperature, 13.-z... Outside temperature G,4. ~ Steps 6.10.5 through 6.10.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary.

SPT-039-01 Revision 1 Page 50 of 66 INIITIALS/DATE 6.10.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. ,cL..A, /,6-07 Sq. /8.4

  • Retention Time (k 10 minutes) 6.10.15 REMOVE Door Fan Apparatus from doorway.

6.10.16 RETURN doors, fans, and dampers to NORMAL7--.- 6.10.17 NOTIFY SOS that Door Fan Test in Diesel Generator Room lA-A is COMPLETE.

  • /

.... icj"L A4-134 ~ ¶"~jIj '7j~"j~Vv~ -~

  • .1 SPT-039-01 Revision J.

Page 50 of 66 6.10.14 RECORD vendor calculation res~lts of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determ~~ed hold time and the minimum protected height. Wh.-h. ~IW. ~ Ale~ *..If.12/1 S,... 1. .:....~ "'hC.L~ /1r.07 Sq. in. 6.10.15 6.10.16 5.10.17 IB.4 Retention Time (~ 10 minutes) REMOVE Door F~n Apparatus from doorway. NOTIFY SOS that Door Fan Test in Diesel Generator Room 1A-A is COMPLETE. INITIALS/DATE

SPT-039-01 Revision 1 Page 51 of 66 INITIALS/DATE 6.11 CO2 Protected Enclosure, Diesel Generator Room IB-B 6.11.1 DETERMINE the dimensions of the enclosure by measurement of the following: Height Length Width 11 Ft. - 0 Ft. j9-9 Ft. O in. 0 in. Q in. 6.11.2 CALCULATE the room volume in Cubic Ft. as follows: -117 xL 78 xW 2+ Cu.Ft. 6.11.3 RECORD vendor calculations of the maximum developed head (in. W.C.) of the C02/air mixture-column. (Using the measured room height, CO System Design information, and previous concentration test results). ..O. 57 in. .W.C. 6.11.4 INSTALL the' Door Fan Apparatus in the door which provides the most favorable relief area .(i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return.air path). 6.11.5 SEAL the Fan Apparatus completely in the door Al / ~1/4/~4 6.11.6

Mii~~i2t opening.

k MANIPULATE the oL.Luwiij Lo th k-, condition immediately following CO1 discharge into the protected area..and-K RD RECXP.." a~'ill 2 Vxic~in i h /Ža A. Vent er-eýEhat:ýst IL.%.1 ~

a.

Bo~ eheseB o. ao. SPA 3~LEDY2.l A4-14 SPT-039-01 Revision 1 Page 51 of 66 INITIALS/DATE 6.11 COl Protected Enclosure, Diesel Generator Room IB-B 6.11.1 6.11. 2 6.11.3 6.'11.4 6.11.5' DETERMINE the dimensions of the enclosure measurement of the following: Height 11 Ft. 0 in. Length JS Ft. a in. Width '2-~ Ft. D in. CALCULATE the room volume in Cubic Ft. as follows: H

  • 17 x L 78 x W 2,} = 3~,4Jf eU.Ft.

RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture* column. (Using the measured room height, COl System Design information, and previous concentration test results). .... O.OCoS-in.,w',c.,., by INSTALL.the' Door Fan Apparatus in the door which provides the most favorable relief, area ' . -,., *(-i. e., Leaks which leave the,room during pressurization can be readily returned to the Fan Apparatus through a return,air path). ~~ I~I ~.: ~;'71h4-' SEAn' the Fan Apparatus completely in the door ~ opening. ~ /'1/910 ~v.ip~ fiffel ~ Arr"".Ji>., 9.\\ ""I, 4k.. 1'r.t"I~ 1'0/.t:'J 1-. 6.11. 6 MANIPULATE the ~11owi1I9 to slOmulate the' ~\\\\".'" .r;... "I~ +k.- condition immediately following COl discharge into the protected area.~ECORD sPecific ~ A. ~~~,01JS or.erH+/-c"Ho *.* i.. eh. eh~Onele!ie~ Ven:' or e3thaust fans O:"-f"~ IL.t'1r fan Apparatus. ( I

e.

Dahlpe!."k)' in io\\:F'i"BR DiSCHARS::: posiL':'o ** i?ef?~ It.!':1t design. A4-14

SPT-039-01 Revision 1 Page 52 of 66 INITIALS/DATE 6.11.7 RECORD the measured Pressure-Differential across the door fan. in. W.C. 0.OOy-6.11.8 IF the pressure measurement in Step 6.11.7 is 25V or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25k. 6.11.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. 6.11.10 UNSEAL.Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure,.per the NFPA procedure). ,Azi ~ Aj- / ~ ~ ~ NOTE: IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in') and temporarily seal. When sufficient pressure is achieved continue to next step. '~II 6.11. 7 6.11.8 6.11. 9 6.11.10 NOTE: SP'I'-039-01 Revision 1 Page 52 of 66 RECORD the measured Pressure-Differential across the door fan. in. W.C. O.OD:) IF the pressure measurement in Step 6.11.7 is 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. OPEN Doors, Ventilation openings, etc. in the adjacent. areas on each side, above and below the enclosure being tested to the maximum extent possib~e to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. UNS~~'. Fa~ ~pparatus arid OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value 'of the pressure developed matches'the calculated column pres'sure, adjusted for the previously measured static pressure"per the NFPA. procedure). IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation ppenings in the wall or ceiling slab, measure the opening (inl) and temporarily seal. When sufficient pressure is achieved continue to next step. INITIALS/DATE / [1..1 ~/f'/1f ~.

SPT-039-01 Revision 1 Page 53 of 66 INITIALS/DATE 6.11.11 RECORD under DE-PRESSURIZATION mode the following; A. Diff. Press. Across Fan Opening (in. W.C.) S.o 0 B. Flow through F*an(s) CFM C. Inside temperature

70. 4 OF.

D. Outside Temperature i.g OF. 6.11.12 REVERSE Fan position and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). 6.11.13 RECORD the following Data while pressurizing the Enclosure. "A Diff-w"'Press':"Across Fan Opening. (in. W.C.) B. Flow through Fan (s). CFM 0O3.9, /~k C. Inside teipertirie -7Z.. OF. D. Outside temperatur OF. NOTE: NOTE: Steps 6.11.5 through 6.11.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. U AV SPT-039-01 Revision 1 Page 53 of GG 6.ll.l1 A. B.

c.

D. 6.11.12 RECORD under DE-PRESSURIZATION mode the followingi Diff. Press. Across Fan Opening (in. W.C.) Q.O{o Flow through F:an (s) CFM 552.0 Inside temperature 10.4 OF. Outside Temperature 11. S OF. REVERS~ Fan position and PRESSURIZE enclosure. (CONTROL*fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). G.11.l3 RECORD the following Data while pressurizing the Enclosure. 'A': -Diff';"'Press':"Across' Fan opening. (in. W.C.) 0.07' NOTE: NOTE: B.' Flow through Fan(s). CFM 003.9S C. Inside temperature 7Z.0 OF. D. Steps 6.11.5 through 6.11.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted' for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. INITIALS/DATE &-1&112+

SPT-039-01 Revision 1 Page 54 of 66 INITIALS/DATE 6.11.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. SC k /53.cz? Sq. in. T.0 Retention Time (k 10 minutes) r4~ 0 6.11.15 REMOVE DoQr Fan Apparatus from doorway. 6.11-16 RETUN doors-, fans, and dampers to NORMAL A5 6.11.17 NOTIFY SOS that Door Fan Test in Diesel Generator Room IB-B is COMPLETE. f1Kjk SPT-039-01 Revision 1 Page S4 of 66 INITIALS/DATE 6.11.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. W~\\~ ~O~ L.cWu..y Asrt.o.. /~, 6'95.3'l,.Jq ~ 1,C.L~ IS~. 61.. Sq. J.n. U It<< 0 Retention Time (~ 10 minutes) ~/I"L/'/1f

c. o REMOVE OQQ;r ran Apparatus from doorway. '

U. ~ A ~/ '/N ell* 6.ll.1S 6.11.16 6.11.17 RETURN doors*, fans, and dampers to NO~ 'j'V"Arr-I" 9.\\. ',,/.1 ! ~1\\.t"1l- ~/ '1lt NOTIFY sos that Door Fan Test in Diesel Generator Room 1B-B is COMPLETE.

SPT-039-01 Revision 1 Page 55 of 66 INITIALS/DATE 6.12 CO2 Protected Enclosure, Diesel Generator Room 2A-A 6.12.1 DETERMINE the dimensions of the enclosure by measurement of the following: Height 1l Ft. in. Length -_B Ft. in. Width Ft. . in. 6.12.2 CALCULATE the room volume in Cubic Ft. as follows: H 17 x L 18 xW 29 Cu.,t. 7-6.12.3 RECORD vendor calculations of the maximum developed head (in. W.C.) of the C02/air mixture column. (Using the measured room height, CO2 System Design information, and previous concentration test results). 'in. W.C. 6.12.4 INSTALL.the Door Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). 6.12.5 SEAL the Fan Apparatus completely in the door opening. 5 74 6.12.6 j;-,t .4, MANIPULATE the .bll...ing tc s'imulte thz condition immediately following CO2 discharge into the protected area.-. "o"- actions.t" ver!4"eatiz in the Chrenelgiz1 Leg.~~o~t &ýl

L

/ A. Vent or eXiLcLaSt -A-- C. D .s GES-- D .d. ep..n. g G.AL9D h deer-JQ.L-r 6.12 6.12.1 6.12.2 6.12.3 6.12.4 6.12.5 6.12.6 J j""w.",-u. -iL A. SPT-039-01 Revision 1 Page 55 of 66 INITIALS/DATE COl Protected Enclosure, Diesel Generator Room 2A-A DETERMINE the dimensions of the enclosure by measurement of the following: Height 11 Ft. n in. Length 18 Ft. 0 in. width 20, Ft. a in. ~h".'.'~ in Cubic CALCULATE the room volume Ft. as follows: H 17 x L 18 xW 1.~ =~8t!5"t' eu.Ft. ) RECORD vendor calculations of the maximum developed head (in. W.C.) of the COl/air mixture column. (Using the measured room height, CO2 System Design information, and previous concentration test results). ~ / ""',.,t O,QG,S'" 'i~.,.. W *. S,~ /1V?-,.f INSTALL.the Door, Fan Apparatus in the door which provides the most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). _~ ~/ [1.114-SEAL the Fan Apparatus completely in the door ~.~ opening. _~ ~~

'1,,# C),)f)~

(t~"'I*~. \\,rU. 0"- ~f!w.d,*'IC 9.\\ ~.... k (~~I~ rOJ;~I~-n MANIPULATE the ft>llo\\\\'!.ng to s::"ffiulate tne~,\\,.,.).. ' condition immediately following CO2 discharge into the protected area. and RBCORD spc:ci:fi~L"~ Qek~-.... " e" "e"'; E'; e"""; a'A'" ;.. ""e e'-... efle'e"..; e",,1 :--~ 11../ LO;~""' -. ~--- UC_

i _r. C..il_
~\\,~;;V~ /11 1';*

l1el1L ox e>.haas:.. fans OP:=V:(It.~*Iq. I C=. Doo~s CLOS=D or doer opening SEALED with door C. I .. a.l p.ppalawC:3. 3errroe_s=:r::.~.::'ER D!SCH.~'1G~o6i::ion pel:- d::'91£::-" I { I

SPT-039-01 Revision 1 Page 56 of 66 INITIALS /DATE 6.12.7 RECORD the measured Pressure Differential across the door fan. in. W.c. o.OO3 6.12.8 IF the pressure measurement in Step 6.12.7 is 25V or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25k. 6.12.9 OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. 6.12.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan:speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure). Z- ~~j7jj b,,~1 NOTE: IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measure the opening (in') and temporarily seal. When sufficient pressure is achieved continue to next step. i M A 'j Irp 6.12.7 6.12.8 6.12.9 6.12.* l0 NOTE: SPT-039-0l. Revision l. Page 56 of 66 RECORD the measured Pressure pifferential across the door fan. in. W.C. 0.003 IF the pressure measurement in Step 6.l2.7 is 25~ or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. OPEN Doors, Ventilation openings, etc. in the adjacent areas on each side, above and b~low the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode.. (CONTROL fan :,speed such that, the absolute value of the pressure developed matches'the calculated column pressure, 'adjusted for the previously measured static pressure, per the NFPA procedure). IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab, measur'e the opening (in2) and temporarily seal. When sufficient pressure is achieved continue to next step

  • A4.1~ ::'-1." f.' """"'...

k J,t... ~.. q ~'~ I ,{ !;~ n'r '1 J"Io, I ~ \\ I ! I.,. '~f.,J' 4P J

  • ", II ~~ J_

'-.~..

  • Ii' I I I. 1_
  • _~ 6'"

~ o..J' INITIALS/DATE

SPT-039-01 Revision 1 Page 57 of 66 INITIALS/DATE 6.12.11 RECORD under DE-PRESSURIZATION mode the following; A. Diff. Press. Across Fan Opening (in. W.C.) B. Flow through Fan(s) CFM 481.7 C. Inside temperature .7 OF.. D. Outside Temperature 73.& OF. 6.12.12 REVERSE Fan pQsition and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). 6.12.13 RECORD the following Data while pressurizing the Enclosure. A. Diff. Press. Across Fan Opening. (in. W.C.) B. Flow through'Fan(s). CFM 53*,7 C. Inside temperature 7O. °F. D. Outside temperature

p.

O 0 F. NOTE: Steps 6.12.5 through 6.12.13 may be reperformed as necessary until acceptable results are obtained. NOTE: IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. A,Jj v / 6.12.11 A. B. C. D. 6.12.12 6.12.13 A. B.

c.

D. NOTE: NOTE~ SPT-039-01 Revision 1 Page 57 of 66 RECORD under DE-PRESSURIZATION mode the following; Diff. Press. Across Fan Opening (in. W.C.> Q.0(0 'Z.. Flow through Fan (s) CFM _4...:-.,8_\\_.7.:.......-_ Inside temperature 79*0 Outside Temperature 1-:;. & REVERSE Fan pos~tion and PRESSURIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adju~ted for the previously measured static pressure, per NFPA Procedure). RECORD the following Data while pressurizing the Enclosure. Diff. Press. Across Fan Opening. (in. W.C.) 0.0(06 Flow through'Fan(s). CFM,530.7 Inside temperature 79.S OF. Outside tempera'ture ~ 4. Ct; OF. Steps 6.12.5 through 6.12.13 may be reperformed as necessary until acceptable results are obtained. IF the Retention time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necess~ry. INITIALS/DATE

SPT-039-01 Revision 1 Page 58 of 66 INITIALS/DATE 6.12.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. L./17.3 I Sq. in. (j

  • Retention Time (% 10 minutes) 6.12-15 RMQVE DQQr Fan Apparatus from doorway.

6.12.16 RETURN doors, fans, and dampers to NORMAL/*,- 6.12.17 NOTIFY SOS that Door Fan Test in Diesel Generator Room 2A-A is COMPLETE. /L / I i/- Ap0*A9.i." A4-21 r 77% V --ý t t.4i -,J**-I. Z4 1-SPT-039-01 Revision 1 Page 58 of 66 6.12.14 RECORD vendor calculation results of the equivalent legkage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height. c.,Jhok. ~d"'" l..e.Ab..,.. Aru... /~,!8z.. 03.54. ~ t3u.A /37. ~I Sq. l.n. ~ (9.\\ Retention Time (~ 10 minutes) INITIALS/DATE 6.12.15 R~MOVE POQ~ Fan Apparatus from doorway. ~ RETURN doors, fans, and dampers to *NO~-pv-Ap/wJ....,,/~ 6.12.16 6.12.17 ~"I #/~ NOTIFY SOS that Door Fan Test in Diesel Generator Room 2A-A is COMPLETE. A4-21

l\\"'~
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  • r'
  • _...... I I

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SPT-039-01 Revision 1 Page 59 of 66 INITIALS/DATE 6.13 CO2 Protected Enclosure, Diesel Generator Room 2B-B 6.13.1 DETERMINE the dimensions of the enclosure by measurement of the following: Height 17 Ft. Length -1 Ft. Width 10 Ft. 0 in. o in. 0 in. 6.13.2 CALCULATE the room volume in Cubic Ft. as follows: H 17 x L x W 2- =384S4 Cu.Pt. /~*- 6.13.3 RECORD vendor calculations of the maximum developed head (in.' W.C.) of the C0 2/air mixture column. (Using the measured room height, CO1 System Design information, and previous concentration test.results). O.0 6s-in. W.C. 6.13.4 INSTALL the Door Fan Apparatus in the door which provides.the'most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). 6.13.5 SEAL the Fan Apparatus completely in the door ,4. 6.13.6

  • \\-

opening. MANIPULATE the su*i Q the-* condition immediately following CO2 discharge V~r into the protected area.tnd REC3e specifir act ens er-24 ---" - QJZ Ca - -A. Vent er-ex-st Eans-Or-E f-en App at'u-.-. .ýee_-tien pet" -A--- -A---- ~J! I .. v 4 ~ JJ'¶tJ 6.13 6.13.1 6.13.2 6.13.3 6.13.4 6.13.5 SPT-039-01 Revision 1 Page S9 of 66 INITIALS/DATE COl Protected Enclosure, Diesel Generator Room 2B-B DETERMINE the dimensions of the enclosure by measurement of the following: Height 11 Ft. 0 in. Length 1t} Ft. 0 in. Width 1..9 Ft. D in. ~/tl."'94 CALCULATE the room volume in Cubic Ft. as follows: H /7 x L 1B x W 2.5 =3814S2j-cu.. Pt. '~ /,...,,!,(. RECORD vendor calculations 6f the maximum developed head (in.' W.C.> of the COdair mixture column. (Using the measured room height, COl System Design information, and previous concentration test, results)., o.oc,!,- in. W.C. INSTALL the Door Fan Apparatus in the door which provides.the'most favorable relief area (i.e., Leaks which leave the room during pressurization can be readily returned to the Fan Apparatus through a return air path). SEAL the Fan Apparatus completely in the door ~/IZ"9~ MANIPULATE the d,lir~~n~ut; ~~r;-:~~'~~ ~U\\'~ fo'th'~J-n condition immediately following COl discharg~""*9t into the protected area. Cold RECORD specific opening. actions or '.. erifications in the Ch~On010giCal'~ Log. J, 1..']*94 ~. Vent or exhaust ~ans o~~ 13. Dom: s CLOSED 01 doo. ope ** Lig sm'6ED wi th door

e!'! r.p:i,5a!:'att::;s-.

'C. D:al.. pe... S'L. p.?TER n:SCF_t._=W: posit-ior. pe_ desi~f:=**.... I I J r_ I '-

SPT-039-01 Revision 1 Page 60 of 66 INITIALS/DATE 6.13.7 RECORD the measured Pressure-Differential across the door fan. in. w.c. 0.002 6.13.8 IF the pressure measurement in Step 6.13.7 is 25t or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. 6.13.9 OPEN DoQrs, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established are to be evaluated by the Contractor. 6.13.10 UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed such that the absolute value of the pressure .'developed matdhegsthe Calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure). it ~ *74. 4*- /it.,. ~4 NOTE: IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab', measure the opening (in') and temporarily seal. When sufficient pressure is achieved continue to next step. A4-23 ! !::-> !,.,... r 6.13.7 6.13.8 6.13.9 6.13.10 NOTE: SPT-039-01 Revision 1 Page 60 of 66 RECORD the measured Pressure* Differential across the door fan. INITIALS/DATE ~/IZ."'4-* IF the pressure measurement in Step 6.13.7 is in. W.C. O.{)QZ 25% or more of the previously calculated column pressure using absolute values, DETERMINE the cause of the excessive static pressure and REDUCE to less than 25%. OPEN DOQ~S, Ventilation openings, etc. in the adjacent areas on each side, above and below the enclosure being tested to the maximum extent possible to provide a return air path for all leakage leaving the enclosure. Any adjacent areas in which a return air path cannot be established a~e to be evaluated by the Contractor. UNSEAL Fan Apparatus and OPERATE fan in the De-pressurization mode. (CONTROL fan speed 'such that the absolute value of the pressure .. : deye.lopec:I. m~t~e.s: th.~ calculated column pressure, adjusted for the previously measured static pressure, per the NFPA procedure). IF it is not possible to achieve sufficient pressure due to excessive leakage, either find the source of the leakage and seal, or, in the case of ventilation openings in the wall or ceiling slab', measure the opening (in1 ) and temporarily seal. When sufficient pressure is achieved continue to next step.

SPT-039-01 Revision 1 Page 61 of 66 INITIALS/DATE 6.13.11 RECORD under DE-PRESSURIZATION mode the following; A. Diff. Press. Across Fan Opening (in. W.C.) B. Flow through Fan(s) CFM (8,O C. Inside temperature O0.(* °F. D. Outside Temperature 9(.Q - F. 6.13.12 REVERSE Fan position and PRESSUMIZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). 6.13.13 RECORD the following Data while pressurizing the Enclosure. A. Diff. Press. Across Fan Opening. (in. W.C.) B. Flow through Fanf(s). CFM 09 C. Inside. temperature Ol 0F. D. Outside temperature (OcJ OF. NOTE: Steps 6.13.5 through 6.13.13 may be reperformed as necessary until acceptable results are obtained. NOTE: IF the Retentkon time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. A4-24 0 :43'& 1 -qq'v1 '44 -- /t I~..2f p4ý-l 6.13.11 A. RECORD under DE-PRESSURIZATION mode the following; SPT-039-01 Revision 1 Page 61 of 66 INITIALS/DATE Diff. Press. Across Fan Opening (in. w.e.) e.ato!> B. Flow through Fan (s) CFM _16_Co~O ____ _ C. Inside temperature 80.G, OF. D. 6.13.12 . 6.13.13 A. B. C. D. NOTE: NOTE: Outside Temperature ] (.0 REVERSE Fan position and PRESSUR;J:ZE enclosure. (CONTROL fan speed such that the absolute value of the pressure developed matches the calculated column pressure, adjusted for the previously measured static pressure, per NFPA Procedure). RECORD the following Data while pressurizing the Enclosure. Diff. Press. Across Fan Opening. (in. W.C. ) O.O~( Flow through Fan(s). CFM IJ9() Inside. temperature Bel 0 OF. 0" Outside temperature ~8,~ OF. Steps 6.13.5 through 6.13.13 may be reperformed as necessary until acceptable results are obtained. IF the Retent~on time predicted for the minimum protected Height is less than the desired hold time, use the fan apparatus and a smoke pencil to find the leakage, and seal as necessary. A4-24 O ';'PO"' l ~ 1";) 'i.' ..-v, ~"i""""..... C' "='V' ... "I~.' I ~. I 4 '--*1 tp i ! it'i,'::..I.L.

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1 t

~/~ I ..,. '\\ ". ,;)0:..*,.. " ~r

SPT-039-01 Revision 1 Page 62 of 66 INITIALS/DATE 6.13.14 RECORD vendor calculation res.ults of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determined hold time and the minimum protected height.

  • 11 Sq. in.

/7. 0 Retention Time (z 10 minutes) 03 -om9 .3.6 RETURN doors, fans, and dampers to NORA Ir* 9.1. % 6.13.16 6.13.17 NOTIFY SOS that Door Fan Test in Generator Room 2B-B is COMPLETE. / I,. I. 9,f, K 14 % JJi A. 7 F.' '- f% il , 1 ýVd:j SPT-039-01 Revision 1 Page 62 of 66 INITIALS/DATE 6.13.14 RECORD vendor calculation results of the equivalent leakage area (Sq. in.) using recorded data, and the retention time through use of the fan apparatus testing software, using the previously determ~ned hold time and the minimum protected height. Wl,...."-~.... l.u4 Af'"v...

  • .IS; S'J3.~' f,.:.".

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  • 17.0 Retention Time

(~ 10 minutes) 5.13.15. R~OVE Door Fan Apparatus from dOQ~way. . eN 03 ~ /J-a.H?Ctl 6.l3.16 RETURN doors, fans, and dampers to NO~-pw-Ar~\\>" 9.1, I ~ h *. ~.~t- ~/~ 6.13.17 NOTIFY SOS that Door Fan Test in Generator Room 2B-B is COMPLETE. M-~\\f~**'..."",_.,..,.,..,... ~ U n"""r" {. 1 ;', i.. : (',,0' ';'1"'1 i I ~, >. I

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ATTACHMENT 5 Letter from TVA to NRC dated June 15, 1995 and WBN Fire Protection Report Revision 3 (selected sections) ATTACHMENT 5 Letter from TVA to NRC dated June 15, 1995 and WBN Fire Protection Report Revision 3 (selected sections)

T04 950615

150, Tennessee Valley Authority, Post Office Box 2000, Spring Ciy. Tennessee 37381 JUN 1 5 1995 U.S. Nuclear Regulatory Commission ATTN:

Document Control Desk Washington, D.C. 20555 Gentlemen: In the Matter of the Application of ) Docket Nos. 50-390 Tennessee Valley Authority ) 50-391 WATTS BAR NUCLEAR PLANT (WBN) FIRE PROTECTION REPORT (FPR) REVISION (TAC M63648) The purpose of this letter is to submit the latest FPR revision to support the Staff's review and inspection of the WBN Fire Protection Program. The FPR now consists of 3 volumes. Volumes 1 and 2 provide the overall description of the WBN Fire Protection Program and safe shutdown strategy. Volume 3 contains WBN Fire Protection Program implementing procedures and is available onsite for review. TVA has completed revising the FPR to address Staff comments or questions, and requests for information. To address Staff comments received in a TVA/NRC meeting on December 14,

1994, TVA extensively revised the FPR to include additional information and submitted Revision 1 on April 27, 1995.

A safe shutdown strategy summary description requested by NRC in the December 14, 1994, meeting was included in FPR Revision 2, which was approved by TVA on May 24, 1995. The safe shutdown summary description included in the FPR is based on "as-designed" information. Final verification and validation of the safe shutdown actions is ongoing as part of TVA's efforts to develop the safe shutdown implementing procedures. Revision 2 also addressed NRC inspector comments received during NRC inspections and incorporated changes resulting from TVA initiatives to reduce the amount of Thermo-Lag used at WBN. Revision 2 was made available to NRC Staff personnel during a site review of the WBN FPR on May 31, 1995. During the site review, TVA A5-1 T04 950615 Tennessee Valley Authority. Post Office Box 2000. Spring City. Tennessee 3738 t JUN 1 5 1995 u.s. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 Gentlemen: In the Matter of the Application of Tennessee Valley Authority ), ) 16G Docket Nos. 50-390 50-391 WATTS BAR NUCLEAR PLANT (WBN) - FIRE PROTECTION REPORT (FPR) REVISION (TAC M63648) The purpose of this letter is to submit the latest FPR rev~s~on to support the Staff's review and inspection of the WBN Fire Protection Program. The FPR now consists of 3 volumes. Volumes 1 and 2 provide the overall description of the WBN Fire Protection Program and safe shutdown strategy. Volume 3 contains WBN Fire Protection Program implementing procedures and is available onsite for review. TVA has completed revising the FPR to address*Staff comments or questions, and requests for information. To address Staff comments received in a TVA/NRC meeting on December 14, 1994, TVA extensively revised the FPR to include additional information and submitted Revision 1 on April 27, 1995. A safe shutdown strategy summary description requested by NRC in the December 14, 1994, meeting was included in FPR Revision 2, which was approved by TVA on May 24, 1995. The safe shutdown summary description included in the FPR is based on "as-designed" information. Final verification and validation of the safe shutdown actions is ongoing as part of TVA's efforts to develop the safe shutdown implementing procedures. Revision 2 also addressed NRC inspector comments received during NRC inspections and incorporated changes resulting from TVA initiatives to reduce the amount of Thermo-Lag used at WBN. Revision 2 was made available to NRC Staff personnel during a site review of the WBN FPR on May 31, 1995. During the site review, TVA AS-1

U.S. Nuclear Regulatory Commission Page 2 JUN 1 5 1995 and NRC staff agreed upon additional changes to address NRC comments/questions. In order to incorporate the changes, the commitment date for submitting an updated FPR by May 31,

1995, was extended to June 15, 1995.

FPR Revision 3, Volumes 1 and 2, incorporates the changes agreed upon during the site review. Complete copies of FPR Volumes 1 and 2 are being submitted (Enclosure) to facilitate the Staff's review. Except where extensive revisions were required to incorporate the safe shutdown summary description, change bars indicate where information has been revised. The summary description of the WBN safe shutdown strategy was added to Part VI, "Fire Hazards Analysis." TVA staff personnel are available to meet with NRC or hold a telephone conversation to discuss the changes at the Staff's convenience. There are no new commitments made in this submittal. If you should have any questions, please contact Mr. P. L. Pace at (615) 365-1824. Sincerely, R ul R. Baron Ntclear Assurance and Licensing Manager (Acting) Enclosure cc (Enclosure): NRC Resident Inspector Watts Bar Nuclear Plant Rt. 2, Box 700 Spring City, Tennessee 37381 Mr. P. S. Tam, Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Rockville, Maryland 20852 U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 A5-2 (~ u.s. Nuclear Regulatory Commission Page 2 JUN I 5 1995 and NRC staff agreed upon additional changes to address NRC comments/questions. In order to incorporate the changes, the commitment date for submitting an updated FPR by May 31, 1995, was extended to June 15, 1995. FPR Revision 3, Volumes 1 and 2, incorporates the changes agreed upon during the site review. Complete copies of FPR Volumes 1 and 2 are being submitted (Enclosure) to facilitate the Staff's review. Except where extensive revisions were required to incorporate the safe shutdown summary description, change bars indicate where information has been revised. The summary description of the WBN safe shutdown strategy was added to Part VI, "Fire Hazards Analysis." TVA staff personnel are available to meet with NRC or hold a telephone conversation to discuss the changes at the Staff's convenience. There are no new commitments made in this submittal. If you should have any questions, please contact Mr. P. L. Pace at (615) ~*65-1824. Sinc¢rely, /~ r .I** l' '.. - *.. - i (tUd. C": ~ ~i~ie~~ ~~~~'~:'nce and Licensing Manager (Acting) Enclosure cc (Enclosure): NRC Resident Inspector Watts Bar Nuclear Plant Rt. 2, Box 700 Spring City, Tennessee 37381 Mr. P. S. Tam, Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Rockville, Maryland 20852 U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 AS-2

ENCLOSURE WATTS BAR NUCLEAR PLANT FIRE PROTECTION REPORT VOLUMES 1 ANM 2 REVISION 3 A5-3 r [' r ENCLOSURE WATTS BAR NUCLEAR PLANT FIRE PROTECTION REPORT VOLOMES 1 AND 2 REVISION 3 A5-3

FIRE PROTECTION REPORT Revision 3 Technical Review By:_________ Technical Review By: rL/).__i' Submitted By: Approved Approved By: Plant Manager /IleA A5-4 Approved FIRE PROTECTION REPORT Revision 3 A5-4 ~ ~

Rev. 3 PART Ii - FIRE PROTECTION PLAN 12.3.3 Carbton Dioxide Suppression Syslenis Automatic total flooding CO2 suppression systems have been provided for the Auxiliary Instrument Rooms and Computer Room in the Control Building; and the Lube Oil Storage Room. each Diesel Engine Room (4), Fuel Oil Transfer Room, and each 480-V Board Rooms (4) in the Diesel Generator Building.. The design basis for the areas protected by CO 2 are as follows: Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45% concentration for at least 15 minutes. Computer Room - Deep seated fire. Must achieve 30% concentration within 2 minutes and 50% concentration within 7 minuttes. Diesel Generator Engine Rooms - Surface fire (diesel fuel) and rotating electrical equipment. Must achieve 34% concentration within i minute and maintain at least 30% concentration for at least 20 minutes. Diesel Generator Electrical Board Rooms - Deep seated fires. Must achieve 30% concentration within 2 mintites and 50% concentration within 7 minutes. Lube Oil Storage and Fuel Oil Transfer Rooms - Surface fire. Must achieve 34% concentration within I minute. A signal from either the fire detection system or a push button station activates the area alarms, CO, discharge timer which actuates the master control valve and the area selector valve permitting the CO, to be discharged into the selected area. In addition, the system can be manually operated via the electro-manual pilot valve for each hazard protected. Personnel safety is considered by providing the prediseharge alarm to notify anyone in the area that CO, is going to be discharged and by the addition of an odorizer to the CO, to warn personnel that CO, has been discharged. Actuation of the CO, system causes selective closure of dampers and doors to the area protected and shuts down HVAC fans to the protected area. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO, concentration and soak times. The duration of the discharge is 11-33 I A5-5 Rev. 3 PART II - FIRE PROTECTION PLAN J 2.3.3 C~lI'h()n Dinxid(' Suppression Sl'lIlcms Automatic total flooding CO2 suppression systems have been provided for the Auxiliary Instrument Rooms and Computer Room in the Control Building: and the Lube Oil Storage Room. each Diesel Engine Room (4), Fuel Oil Transfer Room. and each 480-V Board Rooms (4) in the Diesel Generator Building. The design basis for the areas protected by CO2 are as follows: Auxiliary Instrument Rooms - Deep seated fires. Must achieve 30% concentration within 2 minutes, 50% concentration within 7 minutes, and maintain at least 45 % concentration for at least 15 minllles. Computer Room - Deep seated fire. Must achieve 30% concentration within 2 minutes and 50% concentration within 7 minutes. Diesel Generator Engine Rooms - Surface fire (diesel fuel) and !'Otating electrical equipment. Must achieve 34% concentl'ation within I minute and maintain at least 30% concentration for at least 20 minutes. Diesel Generator Electrical Board Rooms - Deep seated fires. Must achieve 30% concentration within 2 mimites and 50% concentration within 7 minutes. Lube Oil Storage and Fuel Oil Transfer Rooms - Surface fire. Must achieve 34% concentration within I minute. A signal from either the fire detection system or a push button station activates the area alarms, CO2 discharge timer which actuates the master control valve and the area selector valve permitting the CO2 to be discharged into the selected arca. In.. ddition. the system can be manually operated via the electro-manual pilot valve for each hazard protected. Personnel safety is considered by providing the predischarge alnrm to notify anyone in th~ area that CO2 is going to be discharged and by the addition of an odorizer to the CO2 to warn personnel that CO:! has been discharged. Actuation of the CO2 system causes selective closure of dampers and doors to the area protected and shms down HVAC fans to the protected aren. This prevents spread of the fire and ensures that the minimum concentration of CO2 is maintained. Full discharge tests for representative rooms in conjunction with door fan pressurization tests have been conducted to validate CO2 concentration and soak times. The duration of the discharge is 11-33 AS-S

Rev. 3 2211 2212 2213 2214 222 2221 2222 223 2231 'A 'I" (Comply Comply Comply N/A Comply See Note I Comply Comply N/A N/A NMrA C(O))I. [VALIUA.ION' Linclosa1)le opening carea fOr flash or sunrlace-type fires exceed either 3% 9of the cihic lf0ol vollume or 10% of the square otol room surfatce area. If exceeded, the system shall te tested to assure proper peirformance Unclosable opening area ftbr deep seated fires exceeds small openings in or near the ceiling unless the system is tested to assure proper performance Prevention of fire spread Process and storage tank with flammable vapors are not applicable to WB3N. Leakage and ventilalion is not compensated by extended discharge of CO, agent. Autmlaltic closure of openings (see 235 1 for diesel engine rooms) Shut dtMwn or Ventlihlion Types of fires - general informalion Surface tire exti nguishment - General Infbrmation 2232 Comply Deep sealed fire extingtwishment dloes not specify the soak time and concentralion levels required to be maintained. Where required. so*k time or 15 minutes at 45% concentration is miaintained. 23 231 232 2321 2322 233 2331 2332 2333 2334 N/A N/A Comply Comply N/A Comply Comply Comply Comply Comply Title. CO, Requirements for Surface Fires General in formatlion Flammable maierial design concentration Table 4 carbon dioxide concent'rations Calculation of design concentration if not on Table 4 Volume factor Calculating volume to protect Table 5 Volume Factors Comment on Column B Table 5 lIntercolnnected volumes X-17 A5-6 Rc\\,. J

111 2212 2213 2214 222 2221 2222 223 2231 2232 23 231 132 2321 2322 233 2331 2332 2333 2334 PAltT ~
  • 1\\'FI\\ CO))E EVALUATIO:\\

( 'olllply Comply Comply N/A Comply See NOie Comply Comply N/A N/A Comply N/A N/A Comply Comply N/A Comply Comply' Comply Comply Comply linclo)iahle upl.!ning area for flash ~)r slirfaCtHype tires cxcl!ed ~i1ht!r J% of Ihl! cuhic fuOI volume or 10% of the square foul room SII rfat:1! urea. J r I!xceeded. the system shall bl! tt!sl~cI 10 aSSlIrl! prop!.!r performance Unclus:lbh.: opcning :l1'l!U for deep sc:llCci lires exceeds smnH openings in or ncar Ihe ceiling unless the system is tesled 10 assure proper pcrforl11:tnce Prevelllioll of lire spread Process und storage tank with tlammabJe vapors are not applicahle to WIlN. Leakage and ventilation is not compensated by extended discharge of CO: agt!1l1. AUlomatic: closure of opcnings (SCI! 2J51 for dit!sel enginc rooms) Shul clown of vel1lil:llion TYPl!s of fires - gen~ntl illformalion Surface tirt! l!xlinguishll1l!11\\

  • General Information Deep sealed lire eXlingliishlllt!1ll dut!s not specify the sonk lime and cnncenlrminll Icvds required It) he m:lintaincd.

Wherl! reqllirt!d. soak timt: of 15 milllltl!S al 45% cOllc~nlr:tlion is m:liIlHlilll!d. Titll!. CO ~ Rt!qll il't!I1lt!llls fur SUl'fact! Fi I't!S (II! 1lt!l'al in formal inn FI:lI11mahh! m:llt!ri:1I design concl!t1lr:llion Tnhk 4 carbon clioxiclt: conc~llIr:\\lions CnlclIl:lliull of design concenlration if nOl Oil Table 4 Volume: factor Calculnting voilime to protect T:lble :; Volume Factors Comment 011 Column B Tahle 5 J merconnected volullles X-I? AS-6

Rev. 3 234 235 2351 NIA N/A Corn See Corn PART X - NlI"A CODE, EVAL;AION N~acrid cive'sion I'ictor Special Conditions require alddititoall agent iply Compensating for op;enings thait Canllt close (i.e., ceiling Note I grills in diesel engine rooms) by addlition of I pound of agent per square ftoot of opeing. ply Ventilation fans are shtl off or taken into account. 2352 2353 2354 2355 24 241 242 2421 See Note I N/A N/A Comply N/A Comply See Note I Comply Cornmprly 2422 243 244 2441 25 251 252 N/A Comply N/A Comnply See Note I N/A Comply Comply See Note I Comply See Note I N/A Elevated temperature of the enclosure is not anticipated. Low temperature of the enclosure is not anticipated. Surface fire extinguishment Title. CO, Requtirements for Deep Seated Fires General - Soak times are specified where required. Soak time is 15 minutes at 45% concentrafion. Combustible materials Flooding iactiors for specific hazards (50W% for deep seated fire locations such as board roomiis. instrument rooms, etc.) Flooding f'actors for other deep seated fires Volume o1' space protected The discharge timers are adjusted for the hazard protected. Comupensatilng for openings thai cannot close Title, Distribution Systems General Rale of Application Time to reach design concentration for surface fires High pressure systems are not used at WUBN. X-18 A5-7 2521 2522 Rcv, 3 235 2351 2352 2353 2354 2355 24 241 242 2421 2422 243 244 2441 251 252 2521 2522 PAil'!' X - ~FP'\\ COnE E\\',\\Ll;,\\TIO:,\\ N/A Comply St!t! Nute Comply See Note N/A N/A Comply N/A Comply Sec Note Comply Comply N/A Comply N/A Comply See Note N/A Comply Comply See NOle I Comply See Nntc N/A tv\\atcrial cUllVcrsilll1 factor Spec ial cond it ions rellu i re add it inn:!1 agcnt Compensating for openings that cannot c10sc (i.e.. ceiling grills in dil.:sd engine rooms) hy addition of I pOllnd or agent per square fOll! of opcning. Ventil~ltion f~lIls arc shut otT or taken into :lccounl. EI~vmed 1t!lllpermurc of the t!llcloslire is not anticipated. Lowtcmpermurc of the enclosure is not amicipated. Surface tire eXlingllishmt!nl Title. CO] Rt!qllircments for Deep Seill~c1 FiJ'cs General - Soak limes arc speciliecl where required. Soak time is 15 mimllcs m 45% concentrmion. Combustible Illaterials Flooding factors f<l!' spt!cilic hazards (50'J'r, for dt!t!p scated lire locat iuns such llS hoard rooms. instrument rooms, etc.) Flooding facllll's for other <h:t:p se:llt:d lirt:s Voluml! of space prott!ctl!d Thl! dischargt: timers arc acljuslt:c1 for the h~'7.~lI'Cl prott:ctccl. Compcnsating for openings that cannm close Tillc, Distribution Systems Rate of Applic;uion Time to rench design cOllct:l1tration for slIrfnce tires High prt:ssure systt:ms arc nnt lIsed ;u WUN. X-I~ A5-7

ATTACHMENT 6 WBN Fire Protection Report Figure 11-33 TVA DWG No. 47W240-6 R8 ATTACHMENT 6 WBN Fire Protection Report Figure 11-33 TVA DWG No. 47W240-6 R8

I PLAN EL 692.0 ~* %L~ F~m.c -' ] - I-"teUttaUV ,,ES. f] c-"m,,-EXOTmI (*-rLnA WATTS BAR FIRE PROTECTION REPORT POWERHOUSE CONTROL BUILDING - UNITS 1 AND 2 FIRE PROTECTION COMPARTMENTATION - FIRE CELLS PLAN EL 692.0 & 708.0 FIRE PROTECTION REPORT TVA DWG NO. 47W240-6 R8 FIGURE 11-33 A6-1 AS-AS rr PLAN-EL 706.0

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~ -S_IItGII.UCII'..... IU m -,-- IIC11.AflMT.-'U ~_I ......... CII.... Jl;II'...... IU ___ tlItAIIUlCUlDiIoII' IHOIIICIHSU fllOlll US'OIIQ.MITr ~_fMI'IOt[C'",0I""111G WATTS BAR FIRE PROTECTION REPORT POWERHOUSE CONTROL BUILDING - UNITS 1 AND 2 F IRE PROTECTION COMPARTMENTATION - FIRE CELLS PLAN EL 692.0 ~ 708.0 FIRE PROTECTION REPORT TVA DWG NO. 47W240-6 RB FIGURE 11-33}}

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