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| issue date = 03/22/1995
| issue date = 03/22/1995
| title = Rev 31 to Procedure PT-17.4, Control Room Radiation R-36, R-37,R-38 & Toxic Gas Monitor Operability Test.
| title = Rev 31 to Procedure PT-17.4, Control Room Radiation R-36, R-37,R-38 & Toxic Gas Monitor Operability Test.
| author name = MARLOW T A
| author name = Marlow T
| author affiliation = ROCHESTER GAS & ELECTRIC CORP.
| author affiliation = ROCHESTER GAS & ELECTRIC CORP.
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:(0 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER PROCEDURE NO.PT-17.4 CONTROL ROOM RADIATION R-36 R-37 R-38 AND TOXIC GAS MONITOR OPERABILITY TEST TECHNICAL REVIEW PORC REVIEW DATE (0 PLANT SUPERINTENDENT EFFECTIVE DATE CATEGORY 1.0 REVIEWED BY: THIS PROCEDURE CONTAINS 19 PAGES GINNA STATION START: DATE TIME COMPLETED:
{{#Wiki_filter:ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION (0                        CONTROLLED COPY NUMBER PROCEDURE NO.       PT-17.4 CONTROL ROOM RADIATION   R-36 R-37               R-38 AND TOXIC GAS MONITOR OPERABILITY TEST TECHNICAL REVIEW PORC REVIEW DATE (0                             PLANT SUPERINTENDENT EFFECTIVE DATE CATEGORY   1.0 REVIEWED BY:
DATE TIME'510260343 951018 PDR ADOCK 05000244 p PDR PT-17.4:1 PT-17.4 CONTROL ROOM RADIATION R-36 R-37 R-38 AND TOXIC GAS MONITOR OPERABILITY TEST 1.0 PURPOSE: To describe the steps necessary to verify the operability of the Control Room particulate, Iodine and Noble Gas radiation monitors.1.2 To describe the steps necessary to verify the operability of the Ammonia and Chlorine detectors.
GINNA STATION THIS PROCEDURE CONTAINS       19 START:
2.0 TEST RE UIREMENTS:
PAGES DATE TIME COMPLETED:
2.j.'.2 Particulate, Iodine and Noble Gas radiation detectors alarm and automatic actions take place as specified.
DATE TIME'510260343 951018 PDR   ADOCK 05000244 p                 PDR
Ammonia and Chlorine detectors alarm and automatic actions take place as specified.


===2.3 Radiation===
PT-17.4:1 PT-17.4 CONTROL ROOM RADIATION R-36    R-37  R-38 AND TOXIC GAS MONITOR OPERABILITY TEST
detector response to installed check source is veri f ied.2.4 Ammonia and Chlorine detectors respond to span gases.2.5 2.6 Radiation monitor and toxic gas detector flow switches actuate and automatic actions take place as specified.
Completion of System/Equipment Independent Verification Che'ck.


==3.0 REFERENCES==
==1.0 PURPOSE==
:
To describe the steps necessary to verify the operability of the Control Room particulate, Iodine and Noble Gas radiation monitors.
1.2      To describe the steps necessary to verify the operability of the Ammonia and Chlorine detectors.
2.0      TEST RE UIREMENTS:
: 2.      Particulate,  Iodine and Noble Gas radiation detectors j.'.2 alarm and automatic actions take place as specified.
Ammonia and Chlorine detectors        alarm and automatic actions take place  as specified.
2.3      Radiation detector response to installed check source is veri fied.
2.4      Ammonia and Chlorine detectors respond to span gases.
2.5      Radiation monitor and toxic gas detector flow switches actuate and automatic actions take place as specified.
2.6      Completion of System/Equipment    Independent  Verification Che'ck.


===3.1 Plant===
==3.0      REFERENCES==
Technical Specifications 4.5.2.3.9, 3.5.6 and Tab'e 4.1-1.3.2 3.3 3.4 3.5 NRC Operation and Maintenance Manual.Foxboro Operation and Maintenance Manual.Independent Verification Procedure, A-1408.Results and Test Acceptance Criteria Basis (ACB)File.
3.1     Plant Technical Specifications 4.5.2.3.9, 3.5.6 and Tab'e 4.1-1.
PT-17.4:2 3.5.1 Key: Basis for Limits/Values V-Vendor E-Engineering A-Administrative C-Code T-Tech Spec 4.0 INITIAL CONDITIONS:
3.2     NRC Operation and Maintenance Manual.
4.1 4.2 Plant in any mode of operation.
3.3      Foxboro Operation and Maintenance Manual.
Notify Shift Supervisor at start of test.4.3 Notify HCO at start of test.4.4 Notify QC Dept.at start of test.4.5,'est personnel are qualified in accordance with A-1102.4.6 Prior to performing operability test of the chlorine detector, determine which section will be used, and mark the other N/A.4.6.1 Chlorine bottle calibration test gas (Section 6.9).4.6.2 Chlorine mast calibration unit (Section 6.10).NOTE: The Tech.Spec.channel functional test power failure requirement is satisfied during the successful performance of each individual channel, high alarm/trip setpoint check.4.7 If the setpoint for a radiation detector alarm and/or trip is found to be higher than required, notify Shift Supervisor and take one of the following actions immediately'.
3.4      Independent Verification   Procedure,   A-1408.
4.8 1)The setpoint shall be immediately corrected without declaring the channel inoperable; or 2)Declare the channel inoperable.
3.5      Results and Test Acceptance Criteria Basis       (ACB) File.
The individual performing the independent verification shall be a person knowledgeable in the appropriate system involved, normally an Auxiliary Operator or Licensees Operator (active or inactive).
PT-17.4: 3 4.8.1 The initial realignment steps may be performed at various points throughout the procedure, however, the Independent Verification Check shall be performed upon completion of testing each individual train prior to proceeding to any other train.4~8.2 Due to the frequent tripping/resetting of the Control Room Ventilation System, the total charcoal run time logged on T-31.10, Attachment 1, shall be from initial trip or time initially placed in the recirc mode, to time of final reset.4.9 If PPCS is inoperable, N/A steps verifying PPCS response.5.0 5.1 PRECAUTIONS:
Observe normal company safety practices.
5.2 Any deviations from stated limits in this procedure should be noted under comments and a WR/TR initiated when applicable.


===5.3 Prior===
PT-17.4:2 3.5.1 Key: Basis  for Limits/Values V  Vendor E  - Engineering A  Administrative C  - Code T - Tech Spec 4.0   INITIAL CONDITIONS:
to opening Ammonia or Chlorine bottle, verify regulators are back-seated and bottles piped to detectors.
4.1   Plant in any  mode  of operation.
5'Care should be taken when handling Ammonia (60 ppm)and Chlorine bottles (3.0 ppm)since these are toxic substances.
4.2   Notify Shift Supervisor at start of test.
PT-17.4: 4 6.0 INSTRUCTIONS:
4.3  Notify HCO at start of test.
NQTE 1: Sections not to be performed may be marked N/A if not applicable.
4.4  Notify QC Dept. at start of test.
NOTE 2: Testing of radiation detectors may cause a spike on one of the LED readouts of the detectors.
4.5,'est    personnel are qualified in accordance with A-1102.
This is indicated by an illegible reading.The LED must be reset by momentarily interrupting power to that detector (turn power switch inside drawer to"OFF" position, then return to"ON").NOTE 3: During the performance of this test, R-36, 37 or 38 may go into alarm due to system transient caused by testing.If this occurs, ensure the applicable channel is less than the alarm/warning setpoint, reset by depressing the applicable warning/alarm pushbutton, and reset control room ventilation if necessary.
4.6  Prior to performing operability test of the chlorine detector, determine which section will be used, and mark the other N/A.
NOTE 4: 'ny time monthly surveillance is performed, total charcoal filter fan run time must be a minimum of 15 minutes.6.1 CHARCOAL FILTER FAN OPERATION:
4.6.1 Chlorine bottle calibration test gas (Section 6.9).
6.3..1 Verify Control Room HVAC system is in accident mode or place system in"Accident Mode" by depressing Control Room Manual Isolation Pushbutton.
4.6.2 Chlorine mast calibration unit (Section 6.10).
6.1.2 Log time that charcoal filter fan starts.Time 6.1.3 After 15 minute run time, stop the charcoal filter fan by depressing the Control Room Isolation Reset Pushbutton.
NOTE:      The Tech. Spec. channel functional test power failure requirement is satisfied during the successful performance of each individual channel, high alarm/trip setpoint check.
6.1.4 Log time that charcoal filter fan stops.Time 6.2 List P-9"ALMQ4" setpoints in blanks provided.R-36[R-37[R-38[cpm above background]
4.7  If the setpoint for a radiation detector alarm and/or trip is found to be higher than required, notify Shift Supervisor and      take  one  of the   following actions immediately'.
cpm]cpm above background]
: 1)    The  setpoint shall be immediately corrected without declaring the channel inoperable; or
PT-17.4:5 6.2.1 List P-9"WARNING" setpoints in blanks provided.R-36[R-37[R-38[cpm above background]
: 2)    Declare the channel inoperable.
cpm]cpm above background]
4.8  The individual performing the independent verification shall be a person knowledgeable in the appropriate system involved, normally an Auxiliary Operator or Licensees Operator (active or inactive).
'6.3 R-36 NOBLE GAS MONITOR 6.3.1 At R-36 monitor drawer, record'!as found" Alarm setting.cpm 6.3.2 Set R-36 Alarm setting to the P-9"ALARM" setpoint.cpm 6.3.3.At R-36 monitor drawer, record setting."as found" Warning cpm 6.3.4 Set R-36 Warning Setting to the P-9"WARNING" setpoint.cpm 6'.5 Press check source and verify the following:
 
6.3.5.1 Channel.digital display indicates greater than"ALARM" setpoint as listed in step 6.3.2.6.3.5.2 6.3.5.3 Channel Warning light (orange)illuminates.
PT-17. 4: 3 4.8.1   The  initial realignment  steps may be performed at various points throughout  the procedure, however, the Independent Verification  Check  shall  be performed upon completion of testing each  individual  train prior to proceeding to any other train.
Channel Alarm light (red)illuminates.
4  8.2 Due  to the frequent tripping/resetting of the Control Ventilation System, the total charcoal run time
6.3.5.4 MCB alarm E-11 (Control Room HVAC Isolation) annun-ciates.6.3.5.5 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the.closed position as'indicated by status lights.6.3.5.6 Charcoal filter fan starts.6.3.5.7 Recirc dampers AKD07 and AKD09 open (in Air Handli.".g Room).6.3.6 Reset Control Room HVAC System when digital display decreases below"ALARM" setpoint and verify t!;e following:
  ~
6.3.6.1 Outside air inlet, exhaust relief and toilet exhaus dampers travel to the OPEN position as indicated."y status lights.
Room logged on T-31.10, Attachment 1, shall be from initial trip or time initially placed in the recirc mode, to time of final reset.
PT-17.4:6 6.3.6.1.1 Recirc dampers AKD07 and AKD09 close (in Air Handling Room).6.3.6.2 6.3.6.3 6.3.7 6.3.7'6.3'.2 Charcoal filter fan is off.MCB annunciator E-11 clears.Inde endent Verification Check: R-36 Alarm set to step 6.3.2 setting.R-36 Warning setting set to step 6.3.4 setting.6.4 R-37 PARTICULATE MONITOR 6'.1 6.4.2 6.4.3 6.4.4 At R-37 monitor drawer, record"as found" Alarm setting.cpm Set R-37 Alarm setting to the P-9"ALARM" setpoint.cpm i At R-37 monitor drawer, record"as found""WARNING" setting.cpm Set R-37"WARNING" setting to the P-9"WARNING" setpoint.6.4.5 6.4.5.1 cpm Press check source and verify the following:
4.9     If PPCS  is inoperable,  N/A steps  verifying PPCS response.
Channel digital display indicates greater than"ALARM" setpoint as listed in Step 6.4.2.6.4.5.2 Channel Warning light (orange)illuminates.
 
6.4.5.3 6.4.5.4 Channel Alarm light (red)illuminates.
==5.0 PRECAUTIONS==
MCB alarm E-11 (Control Room HVAC Isolation) annunciates.
5.1    Observe normal company safety      practices.
6.4.5.5 Outside air inlet, exhaust relief and toilet exhaus.dampers travel to the CLOSED position as indicated hy status lights.6.4.5.6 Charcoal filter fan starts.
5.2    Any  deviations from stated limits in this procedure should be noted under comments and a WR/TR initiated when applicable.
PT-17.4:7 6.4.6 Reset Control Room HVAC System when digital display decreases below"ALARM" setpoint and verify the follow-ing: 6.4.6.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.6.4'.2 Charcoal filter fan is off.6.4.6.3 MCB annunciator E-ll alarm clears.6.4.7 Independent Verification Check: 6.4.7.1 6.4.7.2 R-37 Alarm to Step 6.4.2 setting.R-37"WARNING" setting set to Step 6.4.4 setting.6.5 R-38 IODINE MONITOR: 6.5.1 At R-38 setting.monitor drawer, record"as found" Alarm cpm 6'.2 Set R-38 Alarm setting to the P-9"AIAfQI" setpoint.cpm 6.5.3 At R-38 setting.monitor drawer, record"as found" Warning cpm 6.5.4 6.5.5 6.5.5.1 6.5.5.2 Set R-38 Warning Setting to the P-9"WARNING" setpoint.cpm Press check source and verify the following:
5.3     Prior to opening Ammonia or Chlorine bottle, verify regulators are back-seated          and bottles      piped to detectors.
Channel digital display indicates greater than alarm, setpoint as listed in step 6.5.2.Channel Warning light (orange)illuminates.
5'     Care should be taken when handling Ammonia        ( 60 ppm) and Chlorine bottles      (  3.0  ppm)  since  these  are  toxic substances.
6.5.5'Channel Alarm light (red)illuminates.
 
6.5,.5.4 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.
PT-17. 4: 4
6.5.5.5 Outside air inlet, exhaust relief and toilet exhaus: dampers travel to the CLOSED position as indicated by status lights.
 
PT-17.4:8 6.5.5.6 Charcoal filter'fan starts.6.5.6 6.5.6.1'Reset Control Room HVAC System when digital display decreases below"ALARM" setpoint and verify the following:
==6.0 INSTRUCTIONS==
Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.6.5.6.2 6.5.6.3 6.5.7 Charcoal filter fan is off.MCB annunciator E-11 alarm clears.Inde endent Verification Check: 6.5.7.1 6.5.7'R-38 Alarm set to step 6.5.2 setting.R-38 Warning setting set to step 6.5.4 setting.6.6 RADIATION DETECTOR FLOW SWITCH: 6.6.1 6.6.2 6.6.2.1 6.6.2.2 Secure the radiation monitor pump.Verify the following:
NQTE  1:  Sections not to be performed  may be marked N/A if  not applicable.
n Low Flown light lit.PPCS Point FHVACD"C.R.HVAC Isolation System Flow" in alarm.6.6.2'MCB alarm E-11 (Control Room HVAC Isolation) annunciates.
NOTE  2:  Testing of radiation detectors may cause a spike on one of the LED readouts of the detectors. This is indicated by an illegible reading. The LED must be reset by momentarily interrupting power to that detector (turn power switch inside drawer to "OFF" position, then return to  "ON" ).
6.6.2.4 Outside air inlet, exhaust relief and toilet exha s".dampers travel to the CLOSED position as indicated ty status lights.6.6.2.5 Charcoal filter fan starts.6.6.2.6 Restart radiation monitor pump.6.6.2.7"Low Flow" light extinguished.
NOTE  3:  During the performance of this test, R-36, 37 or 38 may go into alarm due to system transient caused by testing. If this occurs, ensure the applicable channel is less than the alarm/warning setpoint, reset by depressing the applicable warning/alarm pushbutton, and reset control room ventilation if necessary.
6.6.2.8 Verify PPCS Point FHVACD"C.R.HVAC Isolation Sys Flow" indicates normal.
NOTE  4: 'ny time monthly surveillance is performed, total charcoal filter fan run time must be a minimum of 15 minutes.
PT-17.4:9 6.6.2.9 Reset Control Room HVAC System when digital display decreases below"ALARM" setpoint and verify the following:
6.1    CHARCOAL FILTER FAN OPERATION:
6.6.2.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.6.6.2.9.2 Charcoal filter fan is off.6.6.2.9.3 MCB annunciator E-11 alarm clears.6.7 TOXIC ANALYZER DEFEAT: 6.7.1 6.7.2 6.7.3 Place the low flow trip bypass switch to"BYPASS" position.Secure the running Toxic Gas Analyzer Sample Pump.(Circle pump running A or B.)Verify"LOW FLOW" lights illuminate.
6.3.. 1 Verify Control Room HVAC system is in accident mode or place system in "Accident Mode" by depressing Control Room Manual Isolation Pushbutton.
6.8 6.8.1 AMMONIA DETECTOR: Record as found HVAC Ammonia Analyzer value.PPM 6.8.2 Turn the manual three-way valve from"SAMPLE""CALIBRATE" position.to the'.8.3 6.8.4 Turn the manual three-way valve from"ZERO" to"SPAN" position.Using a bottled gas, adjust the flow on the bottle regulator to slowly increase gas concentration as read on the detector.6.8.5 Record the point at which the Ammonia Alarm lights:2 illuminate and actuate the Control Room ventilati recirc mode.ACB¹94-324 Basis for Limit/Value A ACCEPTANCE CRITERIA: 10 PPM 2 1 PPM 6.8.6 6.8.6.1 Verify the following when the digital display on the Ammonia detector reaches 10 ppm: MCB Alarm E-11 (Control Room HVAC Isolation) annun-ciates.6.8.6.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED'position as indicated by status lights.6.8.6.3 Charcoal filter fan starts.6.8.6.4.Shut off Ammonia bottle and bleed pressure off the bottle and regulator.
6.1.2  Log time  that charcoal  filter fan  starts.
6.8.6.5 6.8.6.6 Turn the manual three-way valve from"SPAN" to the"ZERO" gas position.Turn the manual three way valve from"Calibrate" to Sample.6.8.6.7 Record ammonia detector display when stable.PPM 6.8.6.7.1'erify ammonia detector display is~1 PPM from the as found value in Step 6.8.1.If not, perform Step 6.8.6.8 inclusive, to purge the ammonia detector.6.8.6.8 Perform the following to.purge the Ammonia detector.N/A Step 6.8.6'.1 and 6.8.6.8.2 if purge is not required.6.8.6.8.1 Restart the Toxic Gas Monitor pump that was running in step 6.7.2.6.8.6.8.2 When the Ammonia detector digital display indicates a stable value z 1.0 ppm from the as found value in Step 6.8.1, then secure the running toxic gas monitor pump.6.8.6.9 Reset Control Room HVAC system and verify the followi.-.q 6.8.6.9.1 Outside air inlet, exhaust relief and toilet exhaus dampers travel to the OPEN position as indicated status lights.
Time 6.1.3  After 15 minute run time, stop the charcoal filter fan by depressing the Control Room Isolation Reset Pushbutton.
PT-17.4:11 6.8.6.9.2 Charcoal filter fan is off.6.8.6.9.3 M.C.B.Annunciator E-11 alarm clears.6.8.6.8.6.X.O Inde endent V'erification Check: 6.10.1 Manual Three-Way Valve"Sample" Position 6.8.6.10.2 6.8.6'1 Manual Three-Way Valve"Zero" Position I If test is being performed following calibration and/or maintenance of the Ammonia detector only and is complete, continue on with the Toxic Detector Reinstate section of this procedure, otherwise mark this step N/A.6.9 CHLORINE DETECTOR-BOTTLE CALIBRATION TEST GAS: 6.9.1 Record as found HVAC chlorine analyzer value.PPM 6.9.2 Turn the manual three-way valve from"SAMPLE" to the"CALIBRATE" position.6.9.3 Turn the manual three-way valve from"ZERO" to"SPAN" position.~6.9.4 Using a bottled gas, adjust the flow on the bottle regulator to slowly increase gas concentration as read on the detector.6.9.5 Record the point at which the Chlorine Digital Display actuates the Control Room ventilation recirc mode~PPM ACB 0 94-325 Basis for Limit/Value A ACCEPTANCE CRITERIA: 1 PPM 2.20 PPM 6.9.6 Verify the following when the digital display on Chlorine Detector reaches 1 ppm: 6.9.6.1 MCB Alarm E-11 (Control Room HVAC Isolation) annunciate-6.9.6.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.6.9.6.3 Charcoal filter fan starts.6.9.6.4 Shut off Chlorine bottle and bleed pressure off the bottle and regulator.
6.1.4  Log time  that charcoal  filter fan  stops.
6.9.6.5 Turn the manual three-way valve from"SPAN" to the"ZERO" gas position.6.9.6.6 Turn the manual three way valve from."Calibrate" to Sample.6.9'.6.7 Record chlorine detector display when stable.PPM 6.9.6.7.1 Verify chlorine detector display is g.2 ppm from the as found'value in Step 6.9.1.If not, perform Step 6.9.6.8 inclusive to purge the chlorine detector.6.9.6.8 Perform the following to purge the Chlorine detector.N/A step 6.9.6.8.1 and 6.9.6.8.2 if purge is not required.6.9.6.8.1 Restart the Toxic Gas Monitor pump that was running in step 6.7.2.6.9.6.8.2 When the Chlorine detector digital display indicates a stable value g.2 ppm of the as found value in Step 6.9.1.Then secure the running toxic gas monitor pump.6.9.6.9 Reset Control Room HVAC system and verify the following:
Time 6.2    List  P-9 "ALMQ4" setpoints in blanks provided.
6.9.6.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights'.9.6.9.2 Charcoal Filter Fan is off.6.9.6.9.3 M.C.B.Annunciator E-ll Alarm clears.
R-36 [            cpm above  background]
PT-17.4:13 6.9.6.10 Inde endent Verification Check: 6.9.6.10.1 Manual Three-Way Valve"Sample" Position 6.9.6.10.2 6.9.6.11 Manual Three-Way Valve"Zero" Position If test is being performed following calibration and/or maintenance of the chlorine detector only and is complete, continue on with the Toxic Anal zer Reinstate section of this procedure, otherwise mark this step N/A.6.10 CHLORINE DETECTOR-CHLORINE MAST CALIBRATION UNIT: 6.10.1 Record as found HVAC chlorine analyzer value.PPM 6.10.2 Turn the manual three-way valve from"SAMPLE" to the"CALIBRATE" position.6.10.3 Turn the manual three-way valve from"ZERO" to"SPAN" position.6.10.4 Connect Mast Calibration Unit to test connection as follows: 6.10.4.1 Close the'alves on the lower inlet side and upper outlet side of the chlorine probe flow tube.6.10.4.2 Remove the Swagelok plugs from both the inlet and outlet test tees.6.10.4.3 Connect the output tubing from the MAST calibration uni" to the upper outlet test tee.NOTE: This is the"backflow" method preferred by ANACON to avoid probe tip saturation.
R-37 [            cpm]
6.10.5 Pull gas select valve on the Mast Calibration Unit inject gas.6.10.6 Record the point at which the Chlorine digital disp'.s, actuates the Control Room ventilation recirc mode.ACB¹94-325 Basis for Limit/Value A ACCEPTANCE CRITERIA: 1 PPM+.20 ppm PT-17.4:14 6.10.7 6.10.7.1 Verify the following when the digital display on the Chlorine Detector reaches 1 ppm: MCB alarm E-11 (Control Room HVAC Isolation) annun-ciates.6.10.7.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.6.10.7.3 Charcoal filter fan starts.6.10.8 Remove the MAST calibration unit as follows: 6.10.8.1 Disconnect the MAST calibration Unit from the test tee.6.10'.2 Open the lower inlet valve and upper outlet valve of the chlorine probe flow tube.Verified By: 6.10.8.3 Install the Swagelok plugs in both the inlet and outlet test tees.Verif ied By: 6.10.9 Turn the manual three-way valve from"SPAN" to the"ZERO" gas position.6.10.10 Turn the manual three-way valve from"CALIBRATE" to"SAMPLE".6.10.11 Record chlorine detector display when stable.6.10.11.1 Verify chlorine detector display is z.2 ppm from the.s found value in Step 6.10.1.If not, perform Step 6.10.:.inclusive to purge the chlorine detector.6.10.12 Perform the following to purge the Chlorine detect.: N/A step 6.10.12.1 and 6.10.12.2 if purge is required.
R-38 [            cpm above  background]
PT-17.4:15 6.10.12.1 Restart the Toxic Gas Monitor pump that was running in step 6.7.2.6.10.12.2 When the Chlorine detector digital display indicates a stable value g.2 ppm of the as found value in Step 6.10.1, then secure the running Toxic Gas Monitor Pump.6.10.13 Reset the Control Room HVAC system and verify the following:
 
6.10.13.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.6.10.13.2 Charcoal filter fan is"OFF".6.10.13.3 MCB annunciator E-11 Alarm clears.6.10.14 Inde en ent Verification Check: 6.10.14.1 Manual Three-way Valve.6.10.14.2 Manual Three-way Valve."SAMPLE" position"ZERO" position 6.10.15 If test is being performed following calibration and/or maintenance of the Chlorine Detector and is complete, continue on with the Toxic Detector Reinstate section of this procedure, otherwise mark this step N/A.6.11 6.11.1 6.11.1'AMMONIA DETECTOR FLOW SWITCH: Restart the Toxic Gas'Monitor Pump that was running in step 6.7.2 (circle A or B to run)Place the Toxic Gas Detector Low Flow Bypass Switch"NORMAL" position.6.11.1.2 Reduce the flow through ammonia detector to c 2.0 SCFM.6.11.2 6.11.2.1 6.11.2.2 Verify the following: "Low.Flow" light lit.PPCS Point FHVACD'C.R.HVAC Isolation System Flow'larm.
PT-17.4:5 6.2.1   List  P-9 "WARNING"    setpoints in blanks provided.
PT-17.4:16 6.11.2.3 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.
R-36 [              cpm above  background]
6.11'.4 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status light@.6.11.2.5 Charcoal filter fan starts.6.11.2.6 Increase flow to>2.25 SCFM.6.11.2.7 Verify"Low Flow" light extinguished.
R-37 [              cpm]
6.11.2.8 Verify PPCS Point FHVACD"C.R.HVAC Isolation System Flo'w" indicates normal.6.11.2.9 Reset Control Room HVAC System.6.11.2.10 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.6.11.2.11 Charcoal filter fan is off.6.11.2.12 MCB annunciator E-11 alarm clears.6.12 CHLORINE MONITOR FLOW SWITCH: 6.12.1 A or B Gas Monitor Pump Running.(Circle Running)6.12.1.1 Verify and/or place the Toxic Gas Detector Bypass Switch in"NORMAL" position.6.12.1,2 Reduce the flow through the chlorine monitor to<0.25 SCFM.6.12.2 Verify the following:
R-38 [              cpm above  background]
6.12.2.1 Low flow light lit.'.12.2.2 PPCS Control Room low flow alarm.6.12.2.3 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.
'6.3     R-36 NOBLE    GAS MONITOR 6.3.1    At R-36 monitor drawer, record '!as found" Alarm setting.
PT-17.4:17 6.12.2.4 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.6.12.2.5 Charcoal filter fan starts.6.12.2.6 Increase flow to 0.25 SCFM or greater.6.12.2.7 Verify"Low Flow" light extinguished.
cpm 6.3.2   Set R-36 Alarm     setting to the    P-9 "ALARM"  setpoint.
6.12.2.8 Verify PPCS Point FHVACD"C.R.HVAC Isolation System Flow" indicates normal.6.12.2.9 Reset Control Room HVAC System and verify the following:
cpm 6.3..At R-36     monitor drawer,      record  "as  found"  Warning setting.
6.12.2.9.1 6'2.2.9.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status, lights.Charcoal filter fan is off.MCB annunciator E-11 alarm clears.CONTROL ROOM MANUAL RECIRCULATION ACTUATION:
cpm 6.3.4   Set R-36 Warning Setting to the P-9          "WARNING"  setpoint.
6.12.2.9.3 6.13 6.13.1 Depress the"Control Room Manual Recirculation" pushbutton.
cpm 6 '.5    Press check source and      verify the following:
6.13.2 6.13.3 Verify the following:
6.3.5.1 Channel  .digital display indicates greater        than  "ALARM" setpoint as listed in step 6.3.2.
MCB alarm E-11 (Control Room HVAC Isolation) annun-ciates.6.13.4 6.13.5 6.13.6 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.Charcoal filter fan starts.Reset Control Room HVAC System and verify the following:
6.3.5.2  Channel Warning    light (orange) illuminates.
6.13.6.1 Outside air inlet, exhaust relief and toilet exhaust, dampers travel to the OPEN position as indicated by status lights.6.13.6.2 Charcoal filter fan is off.
6.3.5.3  Channel Alarm     light (red) illuminates.
PT-17.4:18 6.13.6.3 MCB annunciator E-11 alarm clears.6.14 TOXIC DETECTOR REINSTATE:
6.3.5.4 MCB  alarm E-11      (Control    Room  HVAC  Isolation) annun-ciates.
6.14.1 Start or ensure running the sample pump that was secured in step 6.7.2 and verify proper flow rates: Ammonia>2.25 scfm Chlorine>0.25 scfm 6.14.2 Verify toxic gas ammonia"Low Flow" light extinguished.
6.3.5.5 Outside    air inlet,    exhaust    relief  and  toilet  exhaust dampers    travel to the .closed position        as  'indicated by status lights.
6'4.3 Verify toxic gas chlorine"Low Flow" light extinguished.
6.3.5.6  Charcoal    filter fan    starts.
6.14.4 Verify'he low flow bypass switch is in'NORMAL" position.
6.3.5.7  Recirc dampers      AKD07 and    AKD09 open    (in Air Handli.".g Room) .
6.15 6.15.1 6.15.2 Inde endent Verification Check: PT-17.4:19 Verify sample pump on.Mark the pump that is not running N/A."A" Running"B" Running Toxic Gas Monitor Low Flow Bypass Switch in the"Normal" Position.6.16 Log total run time on MCB"Control Room HVAC System Charcoal Filter In-Service Log".6.17 Notify Head Control Operator that test is complete.COMMENTS: COMPLETED BY: DATE COMPLETED:
6.3.6    Reset Control Room HVAC System when digital display decreases      below "ALARM" setpoint and verify t!;e following:
HEAD CONTROL OPERATOR: SHIFT SUPERVISOR:
6.3.6.1  Outside    air inlet,    exhaust relief and toilet exhaus dampers travel to       the OPEN position as indicated ."y status lights.
RESULTS AND TEST REVIEW: DATE:}}
 
PT-17.4:6 6.3.6.1.1 Recirc  dampers  AKD07 and AKD09      close  (in Air Handling Room)  .
6.3.6.2  Charcoal   filter fan   is off.
6.3.6.3  MCB  annunciator E-11 clears.
6.3.7    Inde endent  Verification    Check:
6.3.7 '  R-36 Alarm set    to step 6.3.2 setting.
6.3 '.2   R-36 Warning setting set to step 6.3.4 setting.
6.4      R-37 PARTICULATE MONITOR 6 '.1     At R-37 monitor drawer, record "as found" Alarm setting.
cpm 6.4.2     Set R-37 Alarm    setting to the      P-9 "ALARM"   setpoint.
i cpm 6.4.3    At R-37 monitor drawer,         record     "as found"   "WARNING" setting.
cpm 6.4.4    Set R-37 "WARNING" setting to the P-9         "WARNING" setpoint.
cpm 6.4.5     Press check source and    verify the following:
6.4.5.1  Channel  digital display indicates greater          than  "ALARM" setpoint as listed in Step 6.4.2.
6.4.5.2   Channel Warning     light (orange) illuminates.
6.4.5.Channel Alarm   light (red) illuminates.
6.4.5.4   MCB alarm E-11 (Control   Room HVAC     Isolation) annunciates.
6.4.5.5   Outside   air inlet, exhaust relief and toilet exhaus.
dampers travel to the CLOSED position as indicated hy status lights.
6.4.5.6   Charcoal   filter fan   starts.
 
PT-17.4:7 6.4.6   Reset Control Room HVAC System when digital display decreases below "ALARM" setpoint and verify the follow-ing:
6.4.6.1  Outside   air inlet,   exhaust relief and toilet exhaust dampers   travel to   the OPEN position as indicated by status lights.
6.4 '.2 Charcoal  filter fan  is off.
6.4.6.3 MCB annunciator   E-ll  alarm clears.
6.4.7    Independent  Verification   Check:
6.4.7.1 R-37 Alarm   to Step 6.4.2 setting.
6.4.7.2  R-37 "WARNING" setting set to Step 6.4.4 setting.
6.5      R-38 IODINE MONITOR:
6.5.1   At R-38      monitor  drawer,    record    "as    found"  Alarm setting.                                           cpm 6 '.2   Set R-38 Alarm    setting to the    P-9 "AIAfQI" setpoint.
cpm 6.5.3    At R-38 monitor drawer,          record    "as    found"  Warning setting.
cpm 6.5.4    Set R-38 Warning Setting to the P-9 "WARNING" setpoint.
cpm 6.5.5    Press check source and      verify the following:
6.5.5.1  Channel  digital display indicates greater            than alarm, setpoint  as listed in step 6.5.2.
6.5.5.2 Channel  Warning light (orange) illuminates.
6.5.5 '  Channel  Alarm light (red) illuminates.
6.5,.5.4 MCB  alarm E-11 (Control    Room HVAC  Isolation) annunciates.
6.5.5.5  Outside   air inlet,   exhaust   relief   and   toilet exhaus:
dampers   travel to the     CLOSED   position   as indicated   by status lights.
 
PT-17.4:8 6.5.5.6  Charcoal   filter'fan starts.
6.5.6   'Reset Control Room HVAC System when digital display decreases    below "ALARM" setpoint and verify the following:
6.5.6.1  Outside  air inlet,    exhaust relief and toilet exhaust dampers  travel to    the OPEN position as indicated by status lights.
6.5.6.2 Charcoal  filter fan  is off.
6.5.6.3  MCB  annunciator E-11 alarm clears.
6.5.7    Inde endent    Verification  Check:
6.5.7.1  R-38 Alarm set    to step 6.5.2 setting.
6.5.7 '  R-38 Warning setting set to step 6.5.4 setting.
6.6      RADIATION DETECTOR FLOW SWITCH:
6.6.1    Secure the   radiation monitor    pump.
6.6.2   Verify the following:
6.6.2.1  n Low Flown  light  lit.
6.6.2.2  PPCS  Point  FHVACD  "C.R. HVAC  Isolation  System Flow"  in alarm.
6.6.2 '  MCB  alarm E-11 (Control    Room HVAC  Isolation) annunciates.
6.6.2.4  Outside  air inlet,    exhaust relief and toilet exha s".
dampers  travel  to the CLOSED position as indicated ty status lights.
6.6.2.5  Charcoal  filter fan  starts.
6.6.2.6  Restart radiation monitor pump.
6.6.2."Low Flow" light extinguished.
6.6.2.8 Verify PPCS Point FHVACD "C.R.          HVAC  Isolation  Sys Flow" indicates normal.
 
PT-17.4:9 6.6.2.9  Reset Control Room HVAC System when digital display decreases      below "ALARM" setpoint and verify the following:
6.6.2.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.
6.6.2.9.2 Charcoal filter fan is off.
6.6.2.9.3 MCB annunciator E-11 alarm clears.
6.7      TOXIC ANALYZER DEFEAT:
6.7. 1    Place  the   low flow    trip    bypass  switch to      "BYPASS" position.
6.7.2    Secure    the running Toxic Gas          Analyzer Sample      Pump.
(Circle  pump running A or B.)
6.7.3    Verify  "LOW FLOW"  lights illuminate.
6.8       AMMONIA DETECTOR:
6.8.1    Record as found    HVAC Ammonia    Analyzer value.
PPM 6.8.2    Turn the manual three-way valve from "SAMPLE" to the "CALIBRATE" position.
Turn the manual three-way valve from "ZERO" to "SPAN"
                                                                              '.8.3 position.
6.8.4    Using a bottled gas, adjust the flow on the bottle regulator to slowly increase gas concentration as read on the detector.
6.8.5    Record the    point at which the      Ammonia Alarm  lights :2 illuminate and actuate          the Control    Room  ventilati recirc mode.
ACB  &#xb9;            Basis for        ACCEPTANCE CRITERIA:
Limit/Value 10 PPM 2 1 PPM 94-324                A
 
6.8.6       Verify the following      when the digital display on the Ammonia  detector reaches 10 ppm:
6.8.6.1    MCB Alarm E-11      (Control Room HVAC Isolation) annun-ciates.
6.8.6.2    Outside  air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED 'position as indicated by status lights.
6.8.6.3    Charcoal  filter fan  starts.
6.8.6.4    .Shut off Ammonia  bottle and bleed pressure off the bottle and regulator.
6.8.6.5    Turn the manual three-way valve from "SPAN" to the "ZERO" gas position.
6.8.6.6    Turn the manual      three  way valve from "Calibrate" to Sample.
: 6. 8. 6. 7  Record ammonia detector display when stable.
PPM 6.8.6.7.1'erify    ammonia  detector display is ~ 1 PPM from the as found value  in Step 6.8.1. If not, perform Step 6.8.6.8 inclusive, to purge the ammonia detector.
6.8.6.8    Perform the following to.purge the Ammonia detector. N/A Step 6.8.6  '.1 and 6.8.6.8.2   if purge is not required.
6.8.6.8.1 Restart the Toxic       Gas  Monitor pump  that was running in step 6.7.2.
6.8.6.8.2   When  the Ammonia detector digital display indicates a stable value z 1.0 ppm from the as found value in Step 6.8.1, then secure the running toxic gas monitor pump.
6.8.6.9     Reset Control Room HVAC system and verify the followi.-.q 6.8.6.9.1 Outside air inlet, exhaust relief and toilet exhaus dampers travel to the OPEN position as indicated status lights.
 
PT-17.4:11 6.8.6.9.2 Charcoal filter fan is off.
6.8.6.9.3 M.C.B. Annunciator E-11 alarm clears.
6.8. 6.X.O Inde endent V'erification Check:
6.8. 6.10.1      Manual Three-Way Valve"Sample" Position 6.8.6.10.2        Manual Three-Way Valve "Zero" Position      I 6.8.6  '1 maintenance If test is being    performed following calibration and/or of the Ammonia detector only and is complete, continue on with the Toxic Detector Reinstate section of this procedure, otherwise mark this step N/A.
6.9         CHLORINE DETECTOR      BOTTLE CALIBRATION TEST GAS:
6.9.1      Record as found    HVAC  chlorine analyzer value.
PPM 6.9.2      Turn the manual    three-way valve from          "SAMPLE"  to the "CALIBRATE" position.
6.9.3      Turn the manual three-way valve from            "ZERO"  to  "SPAN" position. ~
6.9.4      Using a bottled gas, adjust the flow on the bottle regulator to slowly increase gas concentration as read on the detector.
6.9.5      Record the    point at which the Chlorine Digital Display actuates the Control    Room ventilation recirc mode        ~
PPM ACB 0            Basis for        ACCEPTANCE CRITERIA:
Limit/Value 1 PPM  2 .20 PPM 94-325              A 6.9.6       Verify the following      when    the   digital display     on Chlorine Detector reaches 1        ppm:
6.9.6.1     MCB Alarm E-11 (Control Room      HVAC  Isolation) annunciate-
 
6.9.6.Outside                 air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.
6.9.6.Charcoal                 filter fan  starts.
6.9.6.4  Shut off Chlorine bottle                      and bleed  pressure  off  the bottle and regulator.
6.9.6.5  Turn the manual three-way valve from "SPAN" to the "ZERO" gas  position.
6.9.6.6  Turn the manual                  three  way  valve from. "Calibrate" to Sample.
6.9'.6.7  Record chlorine detector display when stable.
PPM 6.9.6.7.1 Verify chlorine detector display is g .2 ppm from the as found'value in Step 6.9.1. If not, perform Step 6.9.6.8 inclusive to purge the chlorine detector.
6.9.6.8  Perform the following to purge the Chlorine detector.
N/A step required.
6.9.6.8.1 and 6.9.6.8.2        if  purge is not 6.9.6.8.1 Restart the Toxic                  Gas  Monitor  pump  that  was  running in step 6.7.2.
6.9.6.8.2 When  the Chlorine detector digital display indicates a stable value g .2 ppm of the as found value in Step 6.9.1. Then secure the running toxic gas monitor pump.
6.9.6.9  Reset Control Room                  HVAC system and    verify the following:
6.9.6.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights'.9.6.9.2 Charcoal                Filter Fan  is off.
6.9.6.9.3 M.C.B. Annunciator E-ll Alarm clears.
 
PT-17.4:13 6.9.6.10 Inde endent Verification Check:
6.9.6.10.1      Manual Three-Way Valve"Sample" Position 6.9.6.10.2      Manual Three-Way Valve "Zero" Position 6.9.6.11 If test is being performed following calibration and/or maintenance of the chlorine detector only and is complete, continue on with the Toxic Anal zer Reinstate section of this procedure, otherwise mark this step N/A.
6.10       CHLORINE DETECTOR      CHLORINE MAST CALIBRATION UNIT:
6.10.1    Record as found    HVAC  chlorine analyzer value.
PPM 6.10.2    Turn the manual three-way valve from "SAMPLE" to the "CALIBRATE"     position.
6.10.3    Turn the manual three-way valve from "ZERO" to "SPAN" position.
6.10.4    Connect  Mast    Calibration Unit to test connection          as follows:
6.10.4.1   Close  the'alves on the lower inlet side and upper outlet side of the chlorine probe flow tube.
6.10.4.2  Remove  the Swagelok plugs from both the      inlet  and  outlet test tees.
6.10.4.3  Connect the output tubing from the        MAST calibration uni" to the upper outlet test tee.
NOTE:      This  is  the "backflow" method preferred        by ANACON    to avoid probe tip saturation.
6.10.5    Pull  gas  select valve    on the Mast    Calibration Unit inject  gas.
6.10.6    Record the    point at which the Chlorine digital disp'.       s, actuates the Control      Room  ventilation recirc  mode.
ACB  &#xb9;            Basis for      ACCEPTANCE CRITERIA:
Limit/Value 1 PPM + .20 ppm 94-325                A
 
PT-17.4:14 6.10.7    Verify the following      when    the digital display   on the Chlorine Detector reaches        1 ppm:
6.10.7.1 MCB alarm E-11      (Control   Room   HVAC Isolation) annun-ciates.
6.10.7.Outside   air inlet,   exhaust relief and toilet exhaust dampers   travel   to the CLOSED position as indicated by status lights.
6.10.7.Charcoal   filter fan   starts.
6.10.8    Remove the MAST calibration unit as follows:
6.10.8.1 Disconnect the MAST calibration Unit from the test tee.
6.10 '.2 Open  the lower inlet valve and upper outlet valve of the chlorine probe flow tube.
Verified  By:
6.10.8.3  Install  the Swagelok plugs      in both the inlet    and  outlet test tees.
Verified  By:
6.10.9    Turn the manual three-way valve from "SPAN" to the "ZERO" gas  position.
6.10.10  Turn the manual      three-way valve from "CALIBRATE" to "SAMPLE".
6.10.11  Record  chlorine detector display      when  stable.
6.10.11.1 Verify chlorine detector display is z .2 ppm from the .s found value in Step 6.10.1. If not, perform Step 6.10.:.
inclusive to purge the chlorine detector.
6.10.12  Perform the following to purge the Chlorine detect.:
N/A step required.
6.10.12.1 and 6.10.12.2         if  purge is
 
PT-17.4:15 6.10.12.1 Restart the Toxic      Gas  Monitor  pump  that  was  running in step 6.7.2.
6.10.12.2 When  the Chlorine detector digital display indicates a stable value g .2 ppm of the as found value in Step 6.10.1, then secure the running Toxic Gas Monitor Pump.
6.10.13  Reset    the Control      Room   HVAC   system    and  verify          the following:
6.10.13.1 Outside     air inlet,   exhaust relief and toilet exhaust dampers     travel to   the OPEN position as indicated by status lights.
6.10.13.2 Charcoal     filter fan   is "OFF".
6.10.13.3 MCB   annunciator E-11 Alarm clears.
6.10.14  Inde en ent Verification Check:
6.10.14.1 Manual Three-way Valve.           "SAMPLE" position 6.10.14.2 Manual Three-way Valve.               "ZERO" position 6.10.15  If test maintenance is being performed following calibration and/or of the Chlorine Detector and is complete, continue on with the Toxic Detector Reinstate section of this procedure, otherwise mark this step N/A.
6.11      AMMONIA DETECTOR FLOW SWITCH:
6.11.1   Restart the Toxic Gas 'Monitor Pump that was running in step 6.7.2 (circle A or B to run) 6.11.1  ' Place the Toxic Gas Detector Low Flow Bypass Switch "NORMAL"    position.
: 6. 11.1.2 Reduce the    flow through    ammonia  detector to     c  2.0        SCFM.
6.11.2   Verify the following:
6.11.2."Low. Flow"   light lit.
6.11.2.PPCS   Point   FHVACD   'C.R. HVAC Isolation     System   Flow'larm.
 
PT-17.4:16 6.11.2.3  MCB  alarm E-11 (Control               Room HVAC   Isolation) annunciates.
6.11 '.Outside dampers air inlet, travel to the exhaust CLOSED relief   and position toilet as exhaust indicated by status light@.
6.11.2.Charcoal   filter fan             starts.
6.11.2.6 Increase flow to              >  2.25  SCFM.
6.11.2.7  Verify  "Low Flow"             light extinguished.
6.11.2.8  Verify    PPCS  Point FHVACD "C.R.                  HVAC  Isolation  System Flo'w"  indicates normal.
6.11.2.9 Reset Control Room HVAC System.
6.11.2.10 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.
6.11.2.11 Charcoal filter fan is off.
6.11.2.12 MCB annunciator E-11 alarm clears.
6.12      CHLORINE MONITOR FLOW SWITCH:
6.12.1    A or  B Gas  Monitor            Pump  Running.    (Circle Running) 6.12.1.1  Verify and/or place the Toxic                  Gas  Detector Bypass Switch in "NORMAL" position.
6.12.1,2  Reduce  the flow through the chlorine monitor to <0.25 SCFM.
6.12.2    Verify the following:
6.12.2.1  Low  flow light PPCS Control Room low flow alarm.
lit.'.12.2.2 6.12.2.3  MCB alarm E-11 (Control Room HVAC Isolation) annunciates.
 
PT-17.4:17 6.12.2.4  Outside  air inlet,    exhaust    relief  and  toilet  exhaust dampers  travel to the      CLOSED  position  as  indicated by status lights.
6.12.2.5  Charcoal  filter fan    starts.
6.12.2.6  Increase flow to 0.25      SCFM  or greater.
6.12.2.7  Verify  "Low  Flow" light extinguished.
6.12.2.8  Verify  PPCS  Point  FHVACD    "C.R. HVAC  Isolation  System Flow" indicates normal.
6.12.2.9  Reset Control    Room HVAC    System and  verify the following:
6.12.2.9.1      Outside    air inlet,      exhaust  relief    and  toilet exhaust    dampers    travel to the      OPEN  position  as indicated by status, lights.
6 '2.2.9.2      Charcoal    filter fan    is off.
6.12.2.9.3      MCB  annunciator E-11 alarm clears.
6.13      CONTROL ROOM MANUAL RECIRCULATION ACTUATION:
6.13.1    Depress    the    "Control      Room    Manual    Recirculation" pushbutton.
6.13.2    Verify the following:
6.13.3    MCB  alarm E-11      (Control    Room  HVAC  Isolation) annun-ciates.
: 6. 13.4    Outside  air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.
6.13.5    Charcoal  filter fan    starts.
6.13.6    Reset Control    Room HVAC    System and  verify the following:
6.13.6.1  Outside  air inlet,      exhaust relief and toilet exhaust, dampers travel to      the OPEN position as indicated by status lights.
6.13.6.2  Charcoal  filter fan    is off.
 
PT-17.4:18 6.13.6.3 MCB annunciator E-11 alarm clears.
6.14    TOXIC DETECTOR REINSTATE:
6.14.1   Start or ensure running the sample pump that   was secured in step 6.7.2 and verify proper flow rates:
Ammonia > 2.25 scfm Chlorine > 0.25 scfm 6.14.2   Verify toxic gas ammonia "Low Flow"   light extinguished.
6 '4.3   Verify toxic gas chlorine "Low Flow" light extinguished.
6.14.4   Verify'he   low flow bypass     switch is in'NORMAL" position.
 
PT-17.4:19 6.15       Inde endent   Verification Check:
6.15.1      Verify sample   pump on. Mark the pump that is not running N/A.
                                                "A" Running "B" Running 6.15.2      Toxic Gas Monitor Low Flow Bypass Switch in the "Normal" Position.
6.16       Log total run time on MCB "Control       Room HVAC   System Charcoal   Filter In-Service Log".
6.17       Notify Head Control Operator that test is complete.
COMMENTS:
COMPLETED BY:
DATE COMPLETED:
HEAD CONTROL OPERATOR:
SHIFT SUPERVISOR:
RESULTS AND TEST REVIEW:                           DATE:}}

Latest revision as of 10:27, 4 February 2020

Rev 31 to Procedure PT-17.4, Control Room Radiation R-36, R-37,R-38 & Toxic Gas Monitor Operability Test.
ML17264A204
Person / Time
Site: Ginna Constellation icon.png
Issue date: 03/22/1995
From: Marlow T
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17264A201 List:
References
PT-17.4, NUDOCS 9510260343
Download: ML17264A204 (20)


Text

ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION (0 CONTROLLED COPY NUMBER PROCEDURE NO. PT-17.4 CONTROL ROOM RADIATION R-36 R-37 R-38 AND TOXIC GAS MONITOR OPERABILITY TEST TECHNICAL REVIEW PORC REVIEW DATE (0 PLANT SUPERINTENDENT EFFECTIVE DATE CATEGORY 1.0 REVIEWED BY:

GINNA STATION THIS PROCEDURE CONTAINS 19 START:

PAGES DATE TIME COMPLETED:

DATE TIME'510260343 951018 PDR ADOCK 05000244 p PDR

PT-17.4:1 PT-17.4 CONTROL ROOM RADIATION R-36 R-37 R-38 AND TOXIC GAS MONITOR OPERABILITY TEST

1.0 PURPOSE

To describe the steps necessary to verify the operability of the Control Room particulate, Iodine and Noble Gas radiation monitors.

1.2 To describe the steps necessary to verify the operability of the Ammonia and Chlorine detectors.

2.0 TEST RE UIREMENTS:

2. Particulate, Iodine and Noble Gas radiation detectors j.'.2 alarm and automatic actions take place as specified.

Ammonia and Chlorine detectors alarm and automatic actions take place as specified.

2.3 Radiation detector response to installed check source is veri fied.

2.4 Ammonia and Chlorine detectors respond to span gases.

2.5 Radiation monitor and toxic gas detector flow switches actuate and automatic actions take place as specified.

2.6 Completion of System/Equipment Independent Verification Che'ck.

3.0 REFERENCES

3.1 Plant Technical Specifications 4.5.2.3.9, 3.5.6 and Tab'e 4.1-1.

3.2 NRC Operation and Maintenance Manual.

3.3 Foxboro Operation and Maintenance Manual.

3.4 Independent Verification Procedure, A-1408.

3.5 Results and Test Acceptance Criteria Basis (ACB) File.

PT-17.4:2 3.5.1 Key: Basis for Limits/Values V Vendor E - Engineering A Administrative C - Code T - Tech Spec 4.0 INITIAL CONDITIONS:

4.1 Plant in any mode of operation.

4.2 Notify Shift Supervisor at start of test.

4.3 Notify HCO at start of test.

4.4 Notify QC Dept. at start of test.

4.5,'est personnel are qualified in accordance with A-1102.

4.6 Prior to performing operability test of the chlorine detector, determine which section will be used, and mark the other N/A.

4.6.1 Chlorine bottle calibration test gas (Section 6.9).

4.6.2 Chlorine mast calibration unit (Section 6.10).

NOTE: The Tech. Spec. channel functional test power failure requirement is satisfied during the successful performance of each individual channel, high alarm/trip setpoint check.

4.7 If the setpoint for a radiation detector alarm and/or trip is found to be higher than required, notify Shift Supervisor and take one of the following actions immediately'.

1) The setpoint shall be immediately corrected without declaring the channel inoperable; or
2) Declare the channel inoperable.

4.8 The individual performing the independent verification shall be a person knowledgeable in the appropriate system involved, normally an Auxiliary Operator or Licensees Operator (active or inactive).

PT-17. 4: 3 4.8.1 The initial realignment steps may be performed at various points throughout the procedure, however, the Independent Verification Check shall be performed upon completion of testing each individual train prior to proceeding to any other train.

4 8.2 Due to the frequent tripping/resetting of the Control Ventilation System, the total charcoal run time

~

Room logged on T-31.10, Attachment 1, shall be from initial trip or time initially placed in the recirc mode, to time of final reset.

4.9 If PPCS is inoperable, N/A steps verifying PPCS response.

5.0 PRECAUTIONS

5.1 Observe normal company safety practices.

5.2 Any deviations from stated limits in this procedure should be noted under comments and a WR/TR initiated when applicable.

5.3 Prior to opening Ammonia or Chlorine bottle, verify regulators are back-seated and bottles piped to detectors.

5' Care should be taken when handling Ammonia ( 60 ppm) and Chlorine bottles ( 3.0 ppm) since these are toxic substances.

PT-17. 4: 4

6.0 INSTRUCTIONS

NQTE 1: Sections not to be performed may be marked N/A if not applicable.

NOTE 2: Testing of radiation detectors may cause a spike on one of the LED readouts of the detectors. This is indicated by an illegible reading. The LED must be reset by momentarily interrupting power to that detector (turn power switch inside drawer to "OFF" position, then return to "ON" ).

NOTE 3: During the performance of this test, R-36, 37 or 38 may go into alarm due to system transient caused by testing. If this occurs, ensure the applicable channel is less than the alarm/warning setpoint, reset by depressing the applicable warning/alarm pushbutton, and reset control room ventilation if necessary.

NOTE 4: 'ny time monthly surveillance is performed, total charcoal filter fan run time must be a minimum of 15 minutes.

6.1 CHARCOAL FILTER FAN OPERATION:

6.3.. 1 Verify Control Room HVAC system is in accident mode or place system in "Accident Mode" by depressing Control Room Manual Isolation Pushbutton.

6.1.2 Log time that charcoal filter fan starts.

Time 6.1.3 After 15 minute run time, stop the charcoal filter fan by depressing the Control Room Isolation Reset Pushbutton.

6.1.4 Log time that charcoal filter fan stops.

Time 6.2 List P-9 "ALMQ4" setpoints in blanks provided.

R-36 [ cpm above background]

R-37 [ cpm]

R-38 [ cpm above background]

PT-17.4:5 6.2.1 List P-9 "WARNING" setpoints in blanks provided.

R-36 [ cpm above background]

R-37 [ cpm]

R-38 [ cpm above background]

'6.3 R-36 NOBLE GAS MONITOR 6.3.1 At R-36 monitor drawer, record '!as found" Alarm setting.

cpm 6.3.2 Set R-36 Alarm setting to the P-9 "ALARM" setpoint.

cpm 6.3.3 .At R-36 monitor drawer, record "as found" Warning setting.

cpm 6.3.4 Set R-36 Warning Setting to the P-9 "WARNING" setpoint.

cpm 6 '.5 Press check source and verify the following:

6.3.5.1 Channel .digital display indicates greater than "ALARM" setpoint as listed in step 6.3.2.

6.3.5.2 Channel Warning light (orange) illuminates.

6.3.5.3 Channel Alarm light (red) illuminates.

6.3.5.4 MCB alarm E-11 (Control Room HVAC Isolation) annun-ciates.

6.3.5.5 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the .closed position as 'indicated by status lights.

6.3.5.6 Charcoal filter fan starts.

6.3.5.7 Recirc dampers AKD07 and AKD09 open (in Air Handli.".g Room) .

6.3.6 Reset Control Room HVAC System when digital display decreases below "ALARM" setpoint and verify t!;e following:

6.3.6.1 Outside air inlet, exhaust relief and toilet exhaus dampers travel to the OPEN position as indicated ."y status lights.

PT-17.4:6 6.3.6.1.1 Recirc dampers AKD07 and AKD09 close (in Air Handling Room) .

6.3.6.2 Charcoal filter fan is off.

6.3.6.3 MCB annunciator E-11 clears.

6.3.7 Inde endent Verification Check:

6.3.7 ' R-36 Alarm set to step 6.3.2 setting.

6.3 '.2 R-36 Warning setting set to step 6.3.4 setting.

6.4 R-37 PARTICULATE MONITOR 6 '.1 At R-37 monitor drawer, record "as found" Alarm setting.

cpm 6.4.2 Set R-37 Alarm setting to the P-9 "ALARM" setpoint.

i cpm 6.4.3 At R-37 monitor drawer, record "as found" "WARNING" setting.

cpm 6.4.4 Set R-37 "WARNING" setting to the P-9 "WARNING" setpoint.

cpm 6.4.5 Press check source and verify the following:

6.4.5.1 Channel digital display indicates greater than "ALARM" setpoint as listed in Step 6.4.2.

6.4.5.2 Channel Warning light (orange) illuminates.

6.4.5.3 Channel Alarm light (red) illuminates.

6.4.5.4 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.

6.4.5.5 Outside air inlet, exhaust relief and toilet exhaus.

dampers travel to the CLOSED position as indicated hy status lights.

6.4.5.6 Charcoal filter fan starts.

PT-17.4:7 6.4.6 Reset Control Room HVAC System when digital display decreases below "ALARM" setpoint and verify the follow-ing:

6.4.6.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.

6.4 '.2 Charcoal filter fan is off.

6.4.6.3 MCB annunciator E-ll alarm clears.

6.4.7 Independent Verification Check:

6.4.7.1 R-37 Alarm to Step 6.4.2 setting.

6.4.7.2 R-37 "WARNING" setting set to Step 6.4.4 setting.

6.5 R-38 IODINE MONITOR:

6.5.1 At R-38 monitor drawer, record "as found" Alarm setting. cpm 6 '.2 Set R-38 Alarm setting to the P-9 "AIAfQI" setpoint.

cpm 6.5.3 At R-38 monitor drawer, record "as found" Warning setting.

cpm 6.5.4 Set R-38 Warning Setting to the P-9 "WARNING" setpoint.

cpm 6.5.5 Press check source and verify the following:

6.5.5.1 Channel digital display indicates greater than alarm, setpoint as listed in step 6.5.2.

6.5.5.2 Channel Warning light (orange) illuminates.

6.5.5 ' Channel Alarm light (red) illuminates.

6.5,.5.4 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.

6.5.5.5 Outside air inlet, exhaust relief and toilet exhaus:

dampers travel to the CLOSED position as indicated by status lights.

PT-17.4:8 6.5.5.6 Charcoal filter'fan starts.

6.5.6 'Reset Control Room HVAC System when digital display decreases below "ALARM" setpoint and verify the following:

6.5.6.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.

6.5.6.2 Charcoal filter fan is off.

6.5.6.3 MCB annunciator E-11 alarm clears.

6.5.7 Inde endent Verification Check:

6.5.7.1 R-38 Alarm set to step 6.5.2 setting.

6.5.7 ' R-38 Warning setting set to step 6.5.4 setting.

6.6 RADIATION DETECTOR FLOW SWITCH:

6.6.1 Secure the radiation monitor pump.

6.6.2 Verify the following:

6.6.2.1 n Low Flown light lit.

6.6.2.2 PPCS Point FHVACD "C.R. HVAC Isolation System Flow" in alarm.

6.6.2 ' MCB alarm E-11 (Control Room HVAC Isolation) annunciates.

6.6.2.4 Outside air inlet, exhaust relief and toilet exha s".

dampers travel to the CLOSED position as indicated ty status lights.

6.6.2.5 Charcoal filter fan starts.

6.6.2.6 Restart radiation monitor pump.

6.6.2.7 "Low Flow" light extinguished.

6.6.2.8 Verify PPCS Point FHVACD "C.R. HVAC Isolation Sys Flow" indicates normal.

PT-17.4:9 6.6.2.9 Reset Control Room HVAC System when digital display decreases below "ALARM" setpoint and verify the following:

6.6.2.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.

6.6.2.9.2 Charcoal filter fan is off.

6.6.2.9.3 MCB annunciator E-11 alarm clears.

6.7 TOXIC ANALYZER DEFEAT:

6.7. 1 Place the low flow trip bypass switch to "BYPASS" position.

6.7.2 Secure the running Toxic Gas Analyzer Sample Pump.

(Circle pump running A or B.)

6.7.3 Verify "LOW FLOW" lights illuminate.

6.8 AMMONIA DETECTOR:

6.8.1 Record as found HVAC Ammonia Analyzer value.

PPM 6.8.2 Turn the manual three-way valve from "SAMPLE" to the "CALIBRATE" position.

Turn the manual three-way valve from "ZERO" to "SPAN"

'.8.3 position.

6.8.4 Using a bottled gas, adjust the flow on the bottle regulator to slowly increase gas concentration as read on the detector.

6.8.5 Record the point at which the Ammonia Alarm lights :2 illuminate and actuate the Control Room ventilati recirc mode.

ACB ¹ Basis for ACCEPTANCE CRITERIA:

Limit/Value 10 PPM 2 1 PPM 94-324 A

6.8.6 Verify the following when the digital display on the Ammonia detector reaches 10 ppm:

6.8.6.1 MCB Alarm E-11 (Control Room HVAC Isolation) annun-ciates.

6.8.6.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED 'position as indicated by status lights.

6.8.6.3 Charcoal filter fan starts.

6.8.6.4 .Shut off Ammonia bottle and bleed pressure off the bottle and regulator.

6.8.6.5 Turn the manual three-way valve from "SPAN" to the "ZERO" gas position.

6.8.6.6 Turn the manual three way valve from "Calibrate" to Sample.

6. 8. 6. 7 Record ammonia detector display when stable.

PPM 6.8.6.7.1'erify ammonia detector display is ~ 1 PPM from the as found value in Step 6.8.1. If not, perform Step 6.8.6.8 inclusive, to purge the ammonia detector.

6.8.6.8 Perform the following to.purge the Ammonia detector. N/A Step 6.8.6 '.1 and 6.8.6.8.2 if purge is not required.

6.8.6.8.1 Restart the Toxic Gas Monitor pump that was running in step 6.7.2.

6.8.6.8.2 When the Ammonia detector digital display indicates a stable value z 1.0 ppm from the as found value in Step 6.8.1, then secure the running toxic gas monitor pump.

6.8.6.9 Reset Control Room HVAC system and verify the followi.-.q 6.8.6.9.1 Outside air inlet, exhaust relief and toilet exhaus dampers travel to the OPEN position as indicated status lights.

PT-17.4:11 6.8.6.9.2 Charcoal filter fan is off.

6.8.6.9.3 M.C.B. Annunciator E-11 alarm clears.

6.8. 6.X.O Inde endent V'erification Check:

6.8. 6.10.1 Manual Three-Way Valve"Sample" Position 6.8.6.10.2 Manual Three-Way Valve "Zero" Position I 6.8.6 '1 maintenance If test is being performed following calibration and/or of the Ammonia detector only and is complete, continue on with the Toxic Detector Reinstate section of this procedure, otherwise mark this step N/A.

6.9 CHLORINE DETECTOR BOTTLE CALIBRATION TEST GAS:

6.9.1 Record as found HVAC chlorine analyzer value.

PPM 6.9.2 Turn the manual three-way valve from "SAMPLE" to the "CALIBRATE" position.

6.9.3 Turn the manual three-way valve from "ZERO" to "SPAN" position. ~

6.9.4 Using a bottled gas, adjust the flow on the bottle regulator to slowly increase gas concentration as read on the detector.

6.9.5 Record the point at which the Chlorine Digital Display actuates the Control Room ventilation recirc mode ~

PPM ACB 0 Basis for ACCEPTANCE CRITERIA:

Limit/Value 1 PPM 2 .20 PPM 94-325 A 6.9.6 Verify the following when the digital display on Chlorine Detector reaches 1 ppm:

6.9.6.1 MCB Alarm E-11 (Control Room HVAC Isolation) annunciate-

6.9.6.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.

6.9.6.3 Charcoal filter fan starts.

6.9.6.4 Shut off Chlorine bottle and bleed pressure off the bottle and regulator.

6.9.6.5 Turn the manual three-way valve from "SPAN" to the "ZERO" gas position.

6.9.6.6 Turn the manual three way valve from. "Calibrate" to Sample.

6.9'.6.7 Record chlorine detector display when stable.

PPM 6.9.6.7.1 Verify chlorine detector display is g .2 ppm from the as found'value in Step 6.9.1. If not, perform Step 6.9.6.8 inclusive to purge the chlorine detector.

6.9.6.8 Perform the following to purge the Chlorine detector.

N/A step required.

6.9.6.8.1 and 6.9.6.8.2 if purge is not 6.9.6.8.1 Restart the Toxic Gas Monitor pump that was running in step 6.7.2.

6.9.6.8.2 When the Chlorine detector digital display indicates a stable value g .2 ppm of the as found value in Step 6.9.1. Then secure the running toxic gas monitor pump.

6.9.6.9 Reset Control Room HVAC system and verify the following:

6.9.6.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights'.9.6.9.2 Charcoal Filter Fan is off.

6.9.6.9.3 M.C.B. Annunciator E-ll Alarm clears.

PT-17.4:13 6.9.6.10 Inde endent Verification Check:

6.9.6.10.1 Manual Three-Way Valve"Sample" Position 6.9.6.10.2 Manual Three-Way Valve "Zero" Position 6.9.6.11 If test is being performed following calibration and/or maintenance of the chlorine detector only and is complete, continue on with the Toxic Anal zer Reinstate section of this procedure, otherwise mark this step N/A.

6.10 CHLORINE DETECTOR CHLORINE MAST CALIBRATION UNIT:

6.10.1 Record as found HVAC chlorine analyzer value.

PPM 6.10.2 Turn the manual three-way valve from "SAMPLE" to the "CALIBRATE" position.

6.10.3 Turn the manual three-way valve from "ZERO" to "SPAN" position.

6.10.4 Connect Mast Calibration Unit to test connection as follows:

6.10.4.1 Close the'alves on the lower inlet side and upper outlet side of the chlorine probe flow tube.

6.10.4.2 Remove the Swagelok plugs from both the inlet and outlet test tees.

6.10.4.3 Connect the output tubing from the MAST calibration uni" to the upper outlet test tee.

NOTE: This is the "backflow" method preferred by ANACON to avoid probe tip saturation.

6.10.5 Pull gas select valve on the Mast Calibration Unit inject gas.

6.10.6 Record the point at which the Chlorine digital disp'. s, actuates the Control Room ventilation recirc mode.

ACB ¹ Basis for ACCEPTANCE CRITERIA:

Limit/Value 1 PPM + .20 ppm 94-325 A

PT-17.4:14 6.10.7 Verify the following when the digital display on the Chlorine Detector reaches 1 ppm:

6.10.7.1 MCB alarm E-11 (Control Room HVAC Isolation) annun-ciates.

6.10.7.2 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.

6.10.7.3 Charcoal filter fan starts.

6.10.8 Remove the MAST calibration unit as follows:

6.10.8.1 Disconnect the MAST calibration Unit from the test tee.

6.10 '.2 Open the lower inlet valve and upper outlet valve of the chlorine probe flow tube.

Verified By:

6.10.8.3 Install the Swagelok plugs in both the inlet and outlet test tees.

Verified By:

6.10.9 Turn the manual three-way valve from "SPAN" to the "ZERO" gas position.

6.10.10 Turn the manual three-way valve from "CALIBRATE" to "SAMPLE".

6.10.11 Record chlorine detector display when stable.

6.10.11.1 Verify chlorine detector display is z .2 ppm from the .s found value in Step 6.10.1. If not, perform Step 6.10.:.

inclusive to purge the chlorine detector.

6.10.12 Perform the following to purge the Chlorine detect.:

N/A step required.

6.10.12.1 and 6.10.12.2 if purge is

PT-17.4:15 6.10.12.1 Restart the Toxic Gas Monitor pump that was running in step 6.7.2.

6.10.12.2 When the Chlorine detector digital display indicates a stable value g .2 ppm of the as found value in Step 6.10.1, then secure the running Toxic Gas Monitor Pump.

6.10.13 Reset the Control Room HVAC system and verify the following:

6.10.13.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.

6.10.13.2 Charcoal filter fan is "OFF".

6.10.13.3 MCB annunciator E-11 Alarm clears.

6.10.14 Inde en ent Verification Check:

6.10.14.1 Manual Three-way Valve. "SAMPLE" position 6.10.14.2 Manual Three-way Valve. "ZERO" position 6.10.15 If test maintenance is being performed following calibration and/or of the Chlorine Detector and is complete, continue on with the Toxic Detector Reinstate section of this procedure, otherwise mark this step N/A.

6.11 AMMONIA DETECTOR FLOW SWITCH:

6.11.1 Restart the Toxic Gas 'Monitor Pump that was running in step 6.7.2 (circle A or B to run) 6.11.1 ' Place the Toxic Gas Detector Low Flow Bypass Switch "NORMAL" position.

6. 11.1.2 Reduce the flow through ammonia detector to c 2.0 SCFM.

6.11.2 Verify the following:

6.11.2.1 "Low. Flow" light lit.

6.11.2.2 PPCS Point FHVACD 'C.R. HVAC Isolation System Flow'larm.

PT-17.4:16 6.11.2.3 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.

6.11 '.4 Outside dampers air inlet, travel to the exhaust CLOSED relief and position toilet as exhaust indicated by status light@.

6.11.2.5 Charcoal filter fan starts.

6.11.2.6 Increase flow to > 2.25 SCFM.

6.11.2.7 Verify "Low Flow" light extinguished.

6.11.2.8 Verify PPCS Point FHVACD "C.R. HVAC Isolation System Flo'w" indicates normal.

6.11.2.9 Reset Control Room HVAC System.

6.11.2.10 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status lights.

6.11.2.11 Charcoal filter fan is off.

6.11.2.12 MCB annunciator E-11 alarm clears.

6.12 CHLORINE MONITOR FLOW SWITCH:

6.12.1 A or B Gas Monitor Pump Running. (Circle Running) 6.12.1.1 Verify and/or place the Toxic Gas Detector Bypass Switch in "NORMAL" position.

6.12.1,2 Reduce the flow through the chlorine monitor to <0.25 SCFM.

6.12.2 Verify the following:

6.12.2.1 Low flow light PPCS Control Room low flow alarm.

lit.'.12.2.2 6.12.2.3 MCB alarm E-11 (Control Room HVAC Isolation) annunciates.

PT-17.4:17 6.12.2.4 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.

6.12.2.5 Charcoal filter fan starts.

6.12.2.6 Increase flow to 0.25 SCFM or greater.

6.12.2.7 Verify "Low Flow" light extinguished.

6.12.2.8 Verify PPCS Point FHVACD "C.R. HVAC Isolation System Flow" indicates normal.

6.12.2.9 Reset Control Room HVAC System and verify the following:

6.12.2.9.1 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the OPEN position as indicated by status, lights.

6 '2.2.9.2 Charcoal filter fan is off.

6.12.2.9.3 MCB annunciator E-11 alarm clears.

6.13 CONTROL ROOM MANUAL RECIRCULATION ACTUATION:

6.13.1 Depress the "Control Room Manual Recirculation" pushbutton.

6.13.2 Verify the following:

6.13.3 MCB alarm E-11 (Control Room HVAC Isolation) annun-ciates.

6. 13.4 Outside air inlet, exhaust relief and toilet exhaust dampers travel to the CLOSED position as indicated by status lights.

6.13.5 Charcoal filter fan starts.

6.13.6 Reset Control Room HVAC System and verify the following:

6.13.6.1 Outside air inlet, exhaust relief and toilet exhaust, dampers travel to the OPEN position as indicated by status lights.

6.13.6.2 Charcoal filter fan is off.

PT-17.4:18 6.13.6.3 MCB annunciator E-11 alarm clears.

6.14 TOXIC DETECTOR REINSTATE:

6.14.1 Start or ensure running the sample pump that was secured in step 6.7.2 and verify proper flow rates:

Ammonia > 2.25 scfm Chlorine > 0.25 scfm 6.14.2 Verify toxic gas ammonia "Low Flow" light extinguished.

6 '4.3 Verify toxic gas chlorine "Low Flow" light extinguished.

6.14.4 Verify'he low flow bypass switch is in'NORMAL" position.

PT-17.4:19 6.15 Inde endent Verification Check:

6.15.1 Verify sample pump on. Mark the pump that is not running N/A.

"A" Running "B" Running 6.15.2 Toxic Gas Monitor Low Flow Bypass Switch in the "Normal" Position.

6.16 Log total run time on MCB "Control Room HVAC System Charcoal Filter In-Service Log".

6.17 Notify Head Control Operator that test is complete.

COMMENTS:

COMPLETED BY:

DATE COMPLETED:

HEAD CONTROL OPERATOR:

SHIFT SUPERVISOR:

RESULTS AND TEST REVIEW: DATE: