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Rev 6 to Procedure 3.17.1, Class a - Integrated Containment Leak Rate Test
	ML20137G592
Person / Time
Site:	Maine Yankee
Issue date:	08/15/1985
From:	; Maine Yankee
To:	;
Shared Package
ML20137G583	List: ML20137G580; ML20137G587; ML20137G592;
References
	3.17.1, NUDOCS 8601210100
	Download: ML20137G592 (99)
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i Dept.Mgef$ ) oc. No. 3.17.1 Plt. Mgr F X L m a- ass. A Rev. No. 6 Issue Date 8-15-85 Review Date 7/86 3.17.1 CLASS A - INTEGRATED CONTAINMENT LEAK RATE TEST DISCUSSION As required by Technical Specification 4.4, the reactor containment will be leak tested to verify that containment leakage conforms to specified limits.

Retests shall be conducted at approximately two equal intervals between the 10-year major inservice inspection shutdown. In addition, a Type A test shall be performed at the end of the 10-year interval, and may coincide with the inservice inspection shutdown.

Retest pressure (P t ) shall be > 28 psig. Initial pressure will exceed 28 psi to assure that post test pressure will be a Pt . The test duration shall be sufficient to enable adequate data to be accumulated and statistically analyzed so that a leakage rate and upper confidence limit can be accurately determined. In any event, the test duration shall last a minimum of 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

The pump up period will be limited by the procedural pressurization rate of 5.0 psig per hour or less. In effect, this limit reduces. temperature transients during and after the pump up period and helps to reduce the time required to reach stable conditions.

A " sequence of events log" shall be maintained during test preparation, during the test, and during test conclusion. The log will be used to record any problems encountered and other pertinent information and shs;I be available for review and audit by the Commission. It shall be the official .v.urce of information for the

" Summary Technical Report" to be submitted at a latee date.

The absolute method will be used to gather test data, and the " Mass Point Technique" will be used to compute the reactor containment integrated leakage rate.

The Mass Point Technique calculates the mass of air periodically over the test period and statistically calculates the leakage rate by Least Square Fitting the mass points. This method is widely adopted as the perferred method of analyzing leakage rate test data and is recommended by ANSI /ANS 56.8-1981. However, the Mass Point Technique, by itself, is not an accepted method for analyzing test data when ILRT durations are less than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

8601210100 860107 PDR P

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Proc. No 3.17.1 Rev. No. 6 Page 2 af 99 INDEI STEP PAGE

_ REFERENCES 3 1.0 OBJECTIVE 3 2.0 PRECAUTIONS 3 3.0 INITIAL CONDITIONS AND PREREQUISITES 4 4.0 PRECEDURE-PUMP UP PHASE 10 5.0 PROCEDURE-TEMPERATURE STABILIZATION 14 6.0 PROCEDURE-CLASS A INTEGRATED LEAK RATE TEST 15

-7.0 PROCEDURE-0BTAIN GAS SAMPLE 16 8.0- PROCEDURE-VERIFICATION TEST 17 9.0 PROCEDURE-CONTAINMENT DEPRESSURIZATION 19 ,

'10.0 PROCEDURE-POST TEST CONDITIONS 21 R11.0 RECORDING INTEGRATED LEAKAGE RATE 25 R12.0 ACCEPTANCE CRITERIA 25 R13.0 FINAL CONDITIONS 26 SEQUENCE OF EVENT LOG 28 FIGURE I PRESSURIZATION EQUIPMENT 29 FIGURE II VERIFICATION TEST APPARATUS 30 FIGURE III VERIFICATION TEST FLOW CURVES 31 APPENDIX A SUPPLEMENTAL INSTRUMENTATION 32 APPENDII B INSTRUMENT CALIBRATION 33 APPENDII C PENETRATION LINE UPS 35 R APPENDII D PENETRATION EXCLUDED FROM ILRT 86 APPENDII E AUTOMATIC DATA GATHERING 88 APPENDII F MANUAL DATA GATHERING 89 APPENDII G CIS VALVE CLOSURE STATUS 92 APPENDII H TEMPERATURE STABILIZATION 94 APPENDII K REQUIRED PLOTS DURING ILRT 95 APPENDII L SUPERIMPOSED LEAKAGE RATE FOR VERIFICATION TEST 96 APPENDII M EQUATION USED TO COMPLETE SUPERIMPOSED MASS LEAKAGE RATE DURING VERIFICATION TEST -- 98 APPENDII N INSTRUMENTS.AND WEIGHTING FACTORS 99 ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 3 of 99 REFERENCES a) 10 CFR 50, Appendix J - Reactor Containment Leatage Testir.g for Water Cooled Reactors, b) Maine Yankee Technical Specifications, Section 4.4 - Containment Testing.

c) F.S.A.R. Sections 5 - Structures; Section 14 - Safety Analysis.

d) ANSI N45.4-1972 " Leakage-Rate Testing of Containment Structures for Nuclear Reactors".

e) ANSI N56.8-1981 " Containment System Leakage Testing Requirement".

(This Standard was used as a reference when developing the computer programs to calculate the Least Squares Fit and the Upper Confidence Limit. The Instrument Selection Guide and Temperature Stabilization Criteria were also taken from this Standard).

f) EPRI NP-3400 " Criteria for Detenmining the Duration of Integrated Leakage Rate Tests of Reactor Containments".

g) MYS-4641 - A.E. procedure - Preoperational Reactor Containment Pressure Test, Revision 10-22-71.

h) 3.17.1 Class A - Integrated Containment Leak Rate Test, Original, 1972.

1.0 OBJECTIVE .

To verify continuing integrity of the Rhaetor Containment by establishing that the integrated containment leak rate, Lto, at the retest pressure (Pt ) Of 28 psig is less than 0.0521 wti per day. This limit was established from initial test data gathered in August, 1972 using the criteria specified in the Technical Specifications, Section 4.4.

2.0 PRECAUTIONS 2.1 The maximum allowed pressurization /depressurization rate shall not exceed an average of 5.0 psig per hour, or 10.2 in Hg/Hr.

2.2 SIAS, CSAS and RAS actuation must be defeated prior to this test.

NOTE: CIS actuation will occur and is part of this test.

2.3 Air compressors used for this test must be positioned to reduce intake of exhaust fumes.

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Proc. No. 3.17.1 Rev. No. 6 Page 4 of 99 l

2.4 Continuous blowdown from FL-62 must be maintained during the pump up cycle.

2.5 The Fire System must be operating at all times during the pump up eycle to control air compressor discharge temperature.

1 2.6 The Primary Component Cooling System must be in operation to provide cooling

, water to the Containment Recirculation Fan Coolers.

2.7 Plant Computer operations must be controlled to prevent accidental loss of' data gathering or storage during this test.

2.8 Containment entries durint pressurized conditions shall be governed by the U.S. Navy Decompression Tables or OSHA Standards when applicable.

2.9 The Containment Recirculation Fan motor amperage should be monitored and not exceed 151 amps when operating at test pressure.

3.0 INITIAL CONDITIONS AND PREREQUIdITES INITIALS 3.1 Supplemental test instrumentation has been installed per Appendix A. s AAMA /

Test Sup bi fr 3.2 Instrumentation used for the Type A containment Integrated Leakage Rate Tests (ILRT) shall be individually calibrated j no more than six (6) months prior to the start of the 1LRT, 6/iff--

See Appendix B.

[j

- - c='u_ 3 Test Supervisor 3.3 Pressurization equipment has been set up and prepa ed for operation as follows (see Figure 1):

'3.3.1 Air piping, valves and the Air Receiver FL-62 have caen cleaned and lubricated. Blank flange between FL-62 and j[ ,

E-95 has been removed. W-Maint.

R 3.3.2 -Relief valves SA-S-192 and SA-S-193 have been tested within 3 months. Lift pressure should be 125 + 10 psig. '

j Maint.

3.3.3 Absorbing medium has been installed in FL-62 (only applicable if air compressors are not oil-free). L[

Maint.

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Proc. No. 3.17.1 Rev. No. 6 Page 5 of 99 INITIALS 3.3.4 Pressure Control Valve SA-P-176 and its controller are operational. "

/I&C' 3.3.5 A pressure gage with a range of at least 0-150 psig has been installed on the air supply piping. Temperature indicators TI-2004 and TI-2005 have been installed on E-95. A

3.3.6 The air compressors are ready for continuous operation for 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months with adequate fuel oil and lubricating oil supplies.

eufA TestSupeg 3.3.7~ Air compressors have been positioned to minimize the ingestion of exhaust fumes into the compressor inlets. - ekl4 Test Sup i 3.3.8 The Fire System is operational and has been set up to provide cooling water to the aftercooler E-95. After cooler E-95 has been checked for operation. - - amc4 _

Test Su v r 3.4 The Containment Recirculation Fans are available to stabilize containment temperature. INb >fy f, w m

Ops.

3.5 Containment humidity has been minimized by operation of the >

Recirculation Fans and removal of excessive sump accumulations, s 'u i f~ Ops.

l 3.6 The RHR system is operating as per Operating Procedure 1-13-1, RHR Startup and Operation at s 210*F using the SCC cooled heat exchanger, E-3B with a constant level being maintained in the pressurizer. The RCPs have been secured.

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s-PSS Ik R NOTE: This is a normal shutdown requirement.

R 3.7 The A & B Train SIAS, RAS, and CSAS Circuits have been blocked

[

l per Cooldown Procedure OP-1-7. l/. ,, ._ k '

/ PSS l R NOTE: 1) This is a normal shutdown requirement.

l 2) Circuits will be unblocked per Plant Heatup Proceudre OP-1-1.

3.8 The Reactor Coolant System has been vented to the containment - - - -

atmosphere via PR-18, PS-ll, PS-12 and PS-63 open. M. \

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Proc. No.,~3.17.1 Rev. No. 6 .

Page 6 of 99 INITIALS 3.9 Those primary reactor containment penetrations that may become an extension of the containment boundary under post accident conditions shall be vented in accordance with Appendix C. A PSgTesbSpvrA

_ NOTE: Penetrations excluded from Type A testing are /

identified in Appencir D.

R NOTE: The Personnel Hatch, Appendix C-4, will be vented during containment pressurization per Step 4.13.2.

3.10 Pressurized components within containment shall be removed or depressurized and vented or the pressures measured prior to and after the Type A test to demonstrate lack of leakage to containment.

3.10.2 Vent the Quench Tank in accordance with Procedure 1-14-1, Section 6.0. and 7.0 leaving the Quench Tank drained down to 107. to expose Appendix C-12. Pen 39, Isolation Valves to test pressure, i ~.

' PSS 3.10.2 Vent the Safety Injection Tanks, only after Surveillance Procedure 3.1.15.4 has been completed, in accordance with Procedure OP 1-11-7 Section 7.0. Ensure N-58, N-59 and N-60 remain open.

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3.10.3 Vent the following equipment: bR EG9f-6(

3.10.3.1 Eanco gear drive' box by removing vent plug. 2 /L- j Maint.

3.10.3.2 Refueling machine gear boxes by removing vent plugs. -

Maint.

3.10.4 The installed equipment listed below shall be removed from containment. /

Refueling Machine T.V. Monitor A Refueling Machine Load Meter and Power Supply A Portable T.V. Inspection Equipment A-Portable Fire Extinguishers

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Proc. No. 3.17.1 Rev. No. 6 Page 7 of 99 i

INITIALS 3.10.5 Vent a representive sample of twenty (20) accessible containment liner weld test channels. Document locations s in the Sequence of Events Log. tyg sq, .g __ gou y Test Sup r 3.11 All Steam Generator Manways (Secondary side) have been checked closed and studs have been retorqued to 350 ft-lbs per Procedure t:2t=1 prior to the test.

RR F5-12.7 5-H-7 NOTE: Each Steam Generator has 2 manways.

S/G DR# INITIALS Maint.

E-1-1 2(.96 -W #69V E-1-2 7t, q r -M~ //W ,

E-1-3 n-or-k' ih V R 3.12 The Steam Generators are in Wet Layup per Special Chemistry -

Procedure 7.200.2. H */ f PSS l R NOTE: This is a normal shutdown condition.

R 3.13 0-30 psig pressure gages calibrated within six months have . ev been installed upstream of the Non-Return Valves (NRV).

Install on PT-1013D, PT-1023D, and PT-1033D drain isolation valves. Open all three valves after gages installed. N

- f OPS /I&C 4

3.14 The Computer Section Head has been notified that 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months coverage should be provided during the Type A test. The Plant Computer is deemed operational for test data gathering, storage, and reduction. N gomp. Sect. He h t

3.15 The Test " Sequence of Events Log" is at hand to record '

pertinent test data and events. ,

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ehlA Test Supe o 3.16 The Containment Recirculation Fan inle~t vanes have been adjusted for high pressure operation by establishing a 55 amp running current at normal containment pressure. Record "as left" motor -

amps in Appendir F. 1 z;g, . , . r , g , .. ^ ,7 ti/

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Proc. No. 3.17.1 Rev. No. 6 Page 8 of 99 3.17 INITIALS Establish a PCC flow of approximately 250 gpm to each Containment rates to each Recirculation fan. Fan. Record "as found" flow j .. IIl'

/ PSS

1) //o gpm 4) ~/9[ gpm

2) '/ r/f spm 5) /7o -

gpm

3) fL gpm 6) /P# gpm NOTE:

Large flow rates are required to cool containment and reduce the amount of moisture in containment. The number pt - of fans in operation will depend on the time year.

Document in Sequence of Events Log.

es- IQ 3.17.1 1aJe ftc (Ic , L crow cmim ad cces by U / cic a ct R

3.18 Pcc - Es7 csatt Ro 2m. [ d/ '

The Personnel Air Lock has been checked and deemed operable.

jf PSS uM 3.19 To permit continuous containment pressure monitoring through-out the test, the CIS operated valves listed below shall be made inoperable in the open position by mechanically bypassing the solenoid. A Yellow Tag shall be installed and a safety evaluation per Procedure 16-1 shall be performed.

VALVE POSITION INITIALS LM-A-43 ILC Open & inoperable LM-A-45 Open & inoperable _ _l> h R

,u N NOTE:

A Type C test will be added to the ILRT results.

Step 11.0. See 3.20 The following egulpment has been shutdown and their ACB's are opened and W/T'd for the Plant Shift Superintendent.

EQUIPMENT STATUS INITIALS Iodine Removal Fan FN-18 PSS.

ACB Open & W/T'd CEDM Cooling Fan FN-43-1 ACB Open & W/T'd

_ Ed CEDM Cooling Fan FN-43-2 ACB Open & W/T'd

/2:$

CEDM Cooling Fan FN-43-3 ACB Open & W/T'd 'W Quench Tank P-68A ACB Open & W/T'd

_' //Z Quench Tank P-68B ACB Open & W/T'd

'W Containment APD P-142 ACB Open & W/T'd W

Containment Sump P-13A q-d _

ACB Open & W/T'd Containment Sump P-13B ACB Open & W/T'd 6(-7

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Proc. No. 3.17.1 Rev. No. 6 Page 9 of 99 INITIALS NOTE: The containment sump pump should be secured after all systems in Appendix C have been vented and drained and the containment sump pumped down.

3.21 The following SIAS valves for which we take CIS credit are closed. .

VALVE NOMENCLATURE POSITION INITIALS PSS LD-M-2 LD-I-5 Letdown Isolation Letdown Trip Closed 8X1M' CH-A-32 Closed ' 6C 7 # /4.-

Charging Hdr. Isol. Closed CH-A-33 Charging Edr. Isol. Closed Td:::f/I

(/3./QMy ./4-R NOTES: This is a normal shutdown condition.

3.22 A general inspection of the accessible interior and exterior surfaces of the containment structure and components shall be performed to uncover any evidence of structural deterioration which may effect either the containment integrity or leak-tightness (See Step 12.1 for acceptance criteria and correctiv ,

action required). ( > ,c a r Test Super r 3.23 Containment Purge has been secured per Operating Procedure j ,fj ,

1-12-1, Section 7.0. ~

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VSS 3.24 After Containment Purge has been secured, the Purge Inlet and Exhaust Valves shall be tested satisfactorily in accordance with Procedures 3.17.4.2 and 3.17.4.1. Amm es Super 3.25 Outside weather conditions are such that the test can be conducted with reasonable assurance that conditions such as rapid barometric changes will not jeopardize the test .

results.

h TestSup(ps 3.26 All required automatic data gathering by the Plant Computer is underway to establish baseline readings and to assure proper operation as per Appendix E. '

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3.27 Manual data gathering has commenced as per Appendix F.

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This will continue until completion of the verification test. / i t Stper cfr ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 10 of 99 3.28 The Initial Conditions nd rerequisites have been reviewed INITIALS by the Test Supervisor to ure comp 1 tion and compliance with procedural steps nd t achme s.

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Tbs t/Sege(v,(}or,\ '(Date/ Time Ft FL44 E35I-/24 V\ V 0.20 All pereenu.1 hov. .elted uvnt. imo=ut oud su id. uvut.alnment- .

-eeees: ;r.;;ts verify al-1--personnel-are-out.

T.;t Seperviser 3.30 This document has been reviewed by the Plant Shift Superintendent and his clearance has been given to proceed with this test.

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PSS / / Date/ Time 4.0 PROCEDURE - PUMP UP PHASE - CLASS A - INTEGRATED LEAK RATE TEST 4.1 Establish cooling water flow via the Fire Main to the Aftercooler E-95 by opening FS-90 and FS-91. //j(

' OPS ~

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TiFsE y sor 4.2 Establish the following valve lineup for air compressor operation:

VALVE POSITION INITIAL OPS SA-191 Cracked Open /lf SA-S-192 SA-S-193 In Service n(

In Service 'j7C' SA-194 . Cracked Open // L_

PCR B'T-127 - SA-195 SA-175 O FF_Q 010::d%)/[,

Open 44 _

./h.-

SA-P-176 In Service A/

SA-183 Open /

'/(/-

SA-178 Open ' /77 SA-181 Closed ' /7T

SA-179 Closed 'Af.

SA-199 Closed #/

Spectacle Flange Open '/C'

/

SA-180 Closed //(

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Proc. No. 3.17.1 Rev. No. 6 Page 11 of 99 4.3 INITIALS Start the air compressor and let the units run unloaded for 10 minutes. f /

Date/ Time S/M/8 5 /83o AnAw TEiYtSupeQsp R 4.4 All six (6) recirculation fans should be placed into operation.

These fans will reduce the temperature increase due to the

" Heat of Compression" when pumping up containment and minimize temperature stabilization time. Record the "As Found" status of each fan. ,

s<3%

FN-17-1 b/0FF FN-17-4 0FF FN-17-2 @ /OFF FN-17-5 0FF FN-17-3 @/0FF FN-17-6 /0FF NOTE: FSAR Section 5.1.3.4 permits operation of all six fans.

4.5 Set the Pressure Controller for SA-P-176 so that the valve remains full open and open SA-180 at the Equipment Hatch. s' he TeTT SuperfM or VV 4.6 Load the air compressors, open discharge valves and adjust the rate of pressurization using SA-P-176 and the bypass SA-181 as required to raise Containment pressure 9 i 5.0 f psi per hour (10.2 in Hg per Hour).

Date/ Time S/M f 188 i i -

NOTE: 10500 SCFM will yield a pressurization rate of approximately 5.0 psi /hr.

s

, o ve tm TeYt Suppt i 4.7 Operator to regulate cooling water flow to control air compres sors as sensed by TI-2005 as directed by the Test Supervisor. - . ,cro u Supeg NOTE: The adjusted temperature will be determined by the actual average containment temperature at the start of the pump up period. The effects of " Heat of Compression" shall be considered.

4.8 Maintain a continuous blowdown from FL-62 to remove condensed water via SA-194 drain. _

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Proc. No. 3.17.1 Rev. No. 6 Page 12 of 99 INITIALS R 4.9 Prior to CIS actuation, indicate in Appendix G those CIS valves already in the closed position. Indicate those valves with an asterisks.

OPS 4.10 Between 4.0 and 5.0 psig, the open Containment Isolation Valves will auto-close. Verify proper operation by monitoring the CIS g Status Panel on the MCB and document results in Appendix G. .E. _u '

PSS 4.11 Unload air compressors and close SA-180 at the Equipment Hatch. ,

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Date/ Time 8//CW 200 TestSupe[po 4.12 Make a Containment entry per Operating Procedure 1-12-4.

Inspect the following items and document findings in the

" Sequence of Events Log".

DATE 5' TIME 2330 Ii ENTRANTS (AP/ Test Supervisor b Mar Operations S Id.r>AmO Gt)Dthers (Specify)

ITEM CONDITIONS J 60LLA (Mc) p, g ,y (a)

Containment Atmosphere tC'rco Equipment Hatch Area Note Turbidity m m_,

Containment Air Compressors Moisture & Solid Carryover.

aceo Check operation and Blow-down Receivers NOTE:

If the containment entry is lengthy, containment rectruciation fans Y may be. secured as necessary to minimize cooling after the " Heat of g g,g Compression" has been removed. It should be noted that these fans ( .'\

must be placed baqk into operation when pressurizing commences.

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4.13' Upon exiting fro,m the Containment perform an 0-ring leak test ?

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kJV on the inner and outer hatch doors per Surveillance Procedure ,

3.1.13.6a. I A10w 4.13.1 upeppo [

Open, lock and W/T the air lock ACB for the Plant Shift. , / /8, ,,

Superintendent.

M ant Shift Supt.

~

4.13.2 VentAppendix with the Personnel C-4. Hatch Seal Test Lines in accordance lO l P$S/Tes t[Supvr. f' ~}'

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Proc. No. 3.17.1 .

Rev. No. 6 Page 13 of 99 INITIALS 4.14 Restart compressors, open SA-180 and re-establish a s 5.0 psi per hour pressurization cate as per Step 4.6 using SA-P-176 and the bypam SA-181. j f A1 A Date/Tima 22/f 6/]/8[

TestSupeQso NOTE: Notify the PSS or SOS that because of the increasing air density in containment, the containment smoke detectors will alarm.

7

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R 4.14.1 Notify Maintenance to install load resistors for all containment smoke detector zones.

/ Ps3

---CAUTION---

4.15 Close LM-38 to isolate the Low Range Manometer before exceeding 10 psig Containment Pressure.

' /.e esy .+

4.16 Continuously raise containment pressure to approximately 28.7 psia or 88.350 In Hg Absolute. ..

Tes([up6rvisor Date/ Time: A 8 <7/07'/6~

4.17 Close SA-180 at the Equipment Hatch and secure the air f compressors. A small time interval will be required to completely blowdown the pressurization system. v Test' upgrvidor R 4.17.1 Cooling water flow to E-95 has been secured by closing FS-90 and FS-91. -

ib Tesp/Sugiervisor 4.18 Lock SA-180 in the closed position and install the Spectacle .

Flange Blank. ..

Tept. supervisor CAUTION: Assure that the air supply line is completely '

depressurized before opening the spectacle Flange.

4.18.1 Verify' leak integrity of Spectacle Flange seal and SA-180 l packing gland with Snoop or the Ultrasonic Leak Detector. ., marag tiltt Supej' ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 14 of 99 INITIALS R 4.19 Secure the Containment Test Manifold as follows:

VALVE POSITION INITIAL OPS

. SA-191 Closed Jh-SA-194 Closed P '

SA-195 Closed //L SA-175 Closed APL SA-183 Closed /M-SA-178 Closed 'JML SA-181 Closed /E-SA-179 Closed #L SA-199 Closed /'

SA-P-176 Closed >^-

5.0 PROCEDURE - TEMPERATURE STABILIZATION - CLASS A INTEGRATED LEAK RATE TEST j 5.1 After the containment has been p-assurized to test pressure, monitor and plot data as require- in Appendir K.

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5.2 Perform the test checks in Appendix C. JL2t _

PSS/Teffj fr.%

5.3 During the Stabilization Phase, make a detailed inspection of i the f,ollowing EXTERIOR areas for signs of leakage. Record findings in the Sequence of Events Log.

LOCATION INITIAL Test Supervisor 5.3.1 PAB Pipe Penetration ( /E3 5.3.2 Equipment Hatch $%37' 5.3.3 Personnel Air Lock D'RFri 5.3.4 Purge Exhaust Duct i hhi ,

5.3.5 Purge Supply Duct is?d' 5.3.6 Electrical Penetrations (Tornado Proof Area) ' th$3 5.3.7 Electrical Penetration (Fuel Building) (965 5.3.8 Spray Buildinns Lower Level 9'/f/

5.3.9 Containment Foundation Drain Sump 'dirvi 5.3.10 Exterior Surfaces (Visual Only) ( iff>

5.3.11 Main Steam & Feedwater Penetration Area (t/?)

NOTE: An Ultrasonic Leakage Detector or Soap Solution '

should b9 tmployed.

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Proc. No. 3.17.1 Rev. No. 6 Page 15 of 99 INITIALS 5.4 Reduce the numbers of operating recirculation fans and reduce the PCC cooling flow as necessary once the " Heat of Compression" has been removed (approx. 60-90 minutes into the stabilization period).

5.4.1 Secure recire fans FN-17-1, FN-17-3 and FN-17-5 or as ;

d rected by the test supervisor. Document in Sequence of PSS 5.4.2 By throttling PCC-240, reduce the average PCC flow to the recirculation fans from 250 gpm to approximately 25-50 gpa or as directed by the Test Supervisor. Document flow rate in Sequence of Events Log. r PSS 5.5 The containment air volume will be considered stabilized when ,,

the latest rate of change of the weighted average containment air temperat:re averaged over the last hour does not deviate i by more than 0.5'F/hr. from the weighted average containment air temperature averaged over the last four hours. Perform '

calculations in Appendir H. d WM /

s NOIE: The pressure shall be allowed to stabilize for a period of not less than four (4) hours after the test pressure has been reached.

6.0 PROCEDURE - CLASS A INTEGRATED LEAK RATE TEST.

. t 6.1 When stable conditions have been established, select a time zero and continue gathering data.

NOJ,[: Data gathered from this time until depressurization will be used for the official leakage calculation. Its accuracy and correctness is vital. -

6.1.1 Record the Pressurizer and Containment Sump levels in the Sequence of Events Log.

O A

est jv r 6.2 Continue to monitor and plot data as required in Appendir K. /_ /u fM sdujerjr}s

, 6.3 Samp Hydrogenated Waste Gas System for 0 . If the ~

2 Containment Isolation Valves leak, there is the possibility of 0 2 leaking into the system. ep A

k / Operations ID 0254r i,e-ww%------e.-- ,- .--m --------e,-_ . . _ , - - - - , , . - - . _ _ - - - - - - - . . - , .

Proc. No. 3.17.1 Rev. No. 6 Page 16 of 99 INITIALS 6.4 Periodically over the test interval, calculate the Integrated Leakage Rate using the " Mass Point" analysis (Computer Program "CTMASS"). Plot the Least Squares Fit (LSF) and Upper Confidence Level (UCL).

6.5 Test completion.'

R 6.5.1 The Type A test has lasted a minimum of twenty-four (24) hours and a total of not less then twenty-four (24) data points of appr - )

imately equal time intervals have been taken. ek ~ >

Tesl:TFperirg 6.5.2 Pefer to step 12.0.

Test Completion 9 Y100 8/o M Time / Date Test Duration: ~2 3 Hours

1. LSF Mass Point: .0394 ( <.75 Le or .0521%)

2. UCL Mass Point: .0 947 ( < .75Lt or .0521%)

6.4.3 Record the Pressurizer and Containment Sump levels .

in the Seguence of Events Log. . .&

Test % perv4Ibr

, 7.0 PROCEDURE - OBTAINING GAS SAMPLE PRIOR TO VERIFICATION TEST 7.1 Draw the containment air sample as follows:

7.1.1 Obtain PSS authorization and have Operations unlock

. VP-48 VP-58 and VP-49. (Do Not open valves at this A time). y/f. /. .%

OPS 7.1.2 Obtain a release permit for sampling based on the.last known containment atmosphere.

tTLg.4 c.o R 7.1.3 Insure VP-Jr and VP-61 on the sample bypass are closed.

7.1. 4 . Open VP-49. VP-60, VP-58 and VP-48. Slowly open VP-61 until a 10 L.P.M. flow rate is indicated.

7.1.5 After 1 minute of 10 L.P.M. flow, close VP-60 and VP-61.

i ID 0254r

V Proc. No. 3.17.1 Rev. No. 6 Page 17 of 99 INITIALS 7.1.6 -Disconnect the filter holder at the upstream quick-connector, and then install a tygon line in its place.

Collect a gas sample by gas displacement by throttling open VP-61. Close VP-61 upon completion of' sample.

~

7.1.7 . Install filters into the filter holder. Disconnect the tygon line and reinstall the filter holder.-

-7.1.8 Open VP-60,and VP-61'snd throttle flow at 30 L.P.M. for 30 min. or

, un.til the pressure un ecch side of VP-A-4 equalizes, whichever is shorter.

NOTE: As the pressure begins to equalize, 30 L.P.M.

flow may not be obtainable. If this occurs, monitor flow rates and times and record this data.

7.1.9 Close valves in the reverse order they were opened.

Close VP-61. VP-48 VP-56 VP-60 and VP-49.

9 7.1.10 Remove filters from the filter holder.

7.1.11 Notify Operations that sampling is completed and have M Operations check closed and locked VP-48, VP-58 and VP-49. / /. <=: ,

OPS R 8.0 PROCEDU E'- LEAK RATE MONITORING SYSTEM RESPONSE VERIFICATION NOTE: The verification, test provides a method for assuring that Fystematic error or bias is giV6n adequate consideration.

To accomplish this, a calibrated leak will~be imposed on the c41 sting leaks in the containment system. The composite leakage rate (Le) shall be between 75 and 125, percent of Lt . The duration of the superimposed leat:sge verification generally requires at least four hours with a minimum of ten sets of data.

~

The maximum allowable leakage rate (Lg) at 28 psig (Pt) derived from the preoperational tese data shall be less than 0.0695 wt% per day. Therefore, the composite leakage rate shall be between .0521 wt% (210lbm) per day and .0869 wt1 (350lbm) per day.

8.1 The Initial Conditions set forth in Procedure 1-12-1, -$

Containment Ventilation and Purge, have been satisfied. --l * (

PSS

\

ID 0254r '

N

) %

Proc. No. 3.17.1 Rev. No. 6 Page 18 of 99 INITIALS 8.2 Line up the Verification Test Apparatus in the Purge Exhaust Room (Figure II).

. 8.2.1 Close Test Valves TV-1 and TV-2. A udu *

, M upe Q ,s 8.2.2 Unlock and open VP-48, VP-58, and YP-63. b p" tPS 8.3 Establish a calibrated leakage rate by throttling open Test Valves TV-1 and TV-2 (see Figure III). m emG%

Test' Supe }or R 8.4 Let the containment atmosphere stabilize. Duration of i stabilization period to be determined by Test Supervisor ,

/

(shall be a minimum of one hour). M7% /

Test Supe,f 8.5 Select a time zero and continue gathering data.

NOTE: Data gathering from this time until the end of the verification test will be used for the official leakage calculation. Its accuracy and correctness is vital.

8.5.1 Collect and record data as required by Appendix L. kC4 Test Supe s -

8.6 Test Completion. V 8.6.1 The verification test has lasted a minimum of four (4) hours with a minimum of ten sets of data. < ibcCb\ / ,

TustSupgis[r u

8.6.2 Calculate the superimposed leakage rate (Lo) per Appendix L.

Ia/ l Lo=. .0165 wth ~

,b o.

T M Supez@ s 8.6.3 Record the composite, leakage rate (Le) of both the containment system leakge rate and the superimposed leakage rate (use the Mass Point Analysis).

Le = LSF = . C 540 3 I

~

llcf m /

Test'Supepegr m

ID 0254r

t Proc. No. 3.17.1 Rev. No. 6 3

Page 19 of 99 '

INITIALS 8.6.4 Determine the validity of the verification test per Appendix L. ,

v.m DA /

.049 0 s .cs /6 < ,c838 NOTE: Refer to Section 12.0 for Acceptance Criteria.

8.7 Close and lock closed valves VP-48, VP-58 and VP-63.

PS 8.8 i R Close TV-1 and TV-2. (

s eenm

'fest. Sup is 9,. 0 PROCEDURE - CONTAINMENT DEPRESSURI'ZATION FROM 28 PSIG The Containment will be depressurized through the Purge Exhaust .

Duet and the Primary Vent Stack. The depressurization rate will be controlled by VP-A-4 to establish an average rate of less than or equal to 5.0 psi per hour, or 10.2 in hg/hr. i i

Back off air pressure regulator for VP-A-4 to "0" output.

OPS 9.1 'VP-A-4 & VP-A-5 "CIS" trip functions must be disabled to allow v opening of VP-A-4 & VP-A-5. To accomplish this, perform the '

following:

For VP-A See Dwg. FE-3Mj , Item "ZW" . Install jumper between terminals desirgt d 17C' and "ZW7"., Yellow tag saee per Yellow Tag C'Dt c' 7" m :edure 16-1. Safety Evaluation per Procedure 16-1 haz t.een a cJormed.

, LC Verify;VP-A-4 is closed.

OPS For VP-A See Dwg. FE-3DAH, Item "YAA". Install jumper between terminals designated "YAASC" and "YAA5". Dllow tag same per Yellow rag Control Procedure 16-1. Safety Evaluation per Procedure 16-1 has been performed. .

I&C Verify VP-A-5 is closed.

M PS PRECAUTION: Do not disable RMS trip function for VP-A-4 & VP-A-5.

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__p

l

. I 1

Proc. No. 3.17.1 Rev. No. 6 '

Page 20 of 99 l

l INITIALS Inform Plant Shift Superintendent that VP-A-4 & YP-A-5 "CIS" trip functions have been disabled. [ , / // , '

,H.pgg,

// / % --

1~ Reference Drawinr.s VP-A-4 (HCV-6008) DWG FE-3DAJ & ESK-7D '

VP-A-5 (HCV-6006) DWG FE-3DAH & ESK-7C J

9.2 ReadandobservePrecautionsstatedinOperatingProcedure1-12-1.!A/[

' PS!T

(

9.3 The Initial Conditions set forth in Operating Procedure 1-12-1 have been satisfied. /// // d

" PSV NOTE: The air sample has been taken per Step 7.0.

[6' 9.4 Perform steps outlined in Section 4.0 of Procedure 1-12-1, Containment Ventilation and Purging. //

/4 // _

" PSSf "

9.5 VERY CAUTIOUSLY, establish a flow rate which will result in a 5 5.0 psi per hour or s 10.2 in Hg/Hr., depressurization rate if the Release Permit allows. If not, establish the rate allowed by the permit.

Date Pb2/[

i Une d3S[ _ iM Test Su 9.6 When Containment pressure is less than 2.0 psig, control switches for purge valves, VP-A-4 & VP-A-5 should be in i

closed position before Step. 9.6.1. ) j 9.6.1 Roset CIS Actuation circuits from MCB. I [h b 1 TSS l

CAUTION: When resetting DC solenoid CIS valves, reset RCP cooler returns PCC-A-252 and PCC-A-254 prior to resetting PCC supply valves.

l l

ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 21 of 99 INITIALS 9.6.2 Upon completion of 9.6.1, reconnect CIS functions disabled in Step 9.1 in accordance with Yellow Tag Control ^ -

Procedure 16-1.

PSS-I&C 9.6.3 Open VP-A-5 and SLOWLY OPEN VP-A-4 to establish a flow rate which will result in equal to or less than 5.0 psi /hr. or /]

equal or .ess than 10.2 IN. Hg./hr. depressurization rate q

\

~, ~ ', ',"/ / -

if the release permit allows. -

PSS R 9.6.4 Verify containment pressure is less than 2 psig (34" Hg) then restore the APD supply and return lines to their "As Found" condition (App. C-3 and C-4). Remove white [

Tag and restore APD to service per OP 1-12-7. -Ebp o

(

/ PS$

[-

9.7 When containment pressure decreases to atmospheric pressure, g establish normal Refueling Shutdown Purge Capabilities per i operating Procedure 1-12-1 Section 6.0. O -w p33-C R 30.0 PROCEDURE - POST TEST CONDITION 10.1 2:.# ,'

R Remove the W/T from the personnel air lock ACB. ~ U A ldw h

~~

PS!i R 10.2 Return the penetrations vented to containment atmosphere to their "As Found" position per Appendix C.

Priorities to be established by the PSS.

NOTE: Start with the Service Air System (Appendix C-15) 2.u. '

PSS/

Test Supervisor R 10.3 Restore CIS Actuation capabilities of LM-A-43 and - -

LM-A-45 which was removed in Step 3.21. Q[

h W I&g l

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- , - , ., -- , - , , ~ --- ,-.--,,,,----n, - , - - - - - ,

Proc. No. 3.17.1 Rev. No._ 6 Page 22 of 99 R 30.3.1 Restore operation of LM-A-43 and LM-A-45 CIS trip valves and test for proper opetation. Use procedure 3.1.20.

INITIALS PSS LM-A-43 OPERABLE Lw.-A-45 OPERABLE

_ O/S R 30.4 /*

Remove White Tag and/or restore components as follows:

R 30.4.1 Normalize SITS per OP 1-11-7 Section 7.0. _

PSS r ((

R 30.4.2 Restore Quench Tank to normal operatin per OP 1-14-1, Sections 4.0 and 5.0. ,9 m lu ' s

. PSS R 10.4.3

Containment recire. fan inlet valves should S 5 ~I/7 be set back to original marks on damper shafts -

which correspond to 55 amp to atmospheric 3I A pressure, m .7/[dfM O jff }]/l' PSS /

. 10.4.4 Iodine Removal Fan, FN-18; off.

i d'/ 4[/[a/

R' 10.4.5 CEDM Cooling Fans, FN-43-1, 2, 3; off. p rlPSS .vs 7

y R 30.4.6 Quench Tank Pumps, P-68A & B; operable.

, I f((b PSS ll R 10.4.7 Containment Sump Pumps P-13A & B; auto l/ /69/ A//

f% d[/ ,/

'ygg - ~

R 10.4.8 Incore Instrument Sump Pumps P-90; auto

/ PSS R 10.4.9 Restore containment Recire. fan cooling flow to the "As Found" flow rates recorded in Step 3.17. 4 A "'!

M/A3f4C ,

PSS R

10.4.10 Restore the containment recire. from operable '

status to that recroded in Step 4.4. ,,, m[,

/ PSS' hj,y 10.'l . it [tc -257 mt Itc - vil, io/t , r<me. sci and O

\

ntlVes ofan t c{ , /

p_

(j ss ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 23 of 99 INITIALS R .30.5 PR-18, PS-11, PS-12, and PS-68 have been returned to their closed position. 4 .

.. E

/ P'SS R 10.6 Make a final inspection of the Containment building

. noting all unusual indicati ns and corrective actions in the Sequence of Events Log. -

.% 1%-

it t Es s*E 1c.1 kr, vc re.u s.+ cct. wnr m e.rnt are awna 7e Nam ^^Ar cm <r om ser.g A*c'Ya y Sws or 4*c~ R t.s ta b fn MFuckN!% MD*'J'Gs t TestSupe[VJsQ R 10.7 .:tur- th: following q uipment te centein :nt.

Refueling TV Monitor ,

D Refueling Machine Load Meter and Power Supply 64 6 Portable TV Inspection Equipment AA.b r--

~

Portable Fire Extinguishers FM d)

Plt. Services ;

10.8 All load resistors for containment smoke detector zones have been removed by maintenance. s < /d Maint.

R 10.9 Valve in the Low Range Manometer by opening LM-38. . 4. M

' ES R 10.10 Any supplemental test instrumentation installed in containment per Addendix A has been removed. , ,l o k r st Sup i R 10.11 The 0-30 psi gages installed upstream of the Non-Return Valves (NRV) have been removed. Drain valves for PT-1013D, PT-1023D, and PT-1033D have been closed.

[ OlfS/I&C 4 b

R 10.12 Vent plugs have been returned to the following equipment: /

1) Eamco Gear Box -

2) Refueling M,achine Gear Boxes fi,)fattit./

/

( < :- ' (/

Mai n}. / : .

3) Containment Liner Weld Channels MMaint. // .1{

R 10.13 The Containment Leak Test Manifold has been layed up as follows:

ID 0254r

Proc. No. 3.17.1 Rev. No. 6-Page 24 of 99 INITIALS R 10.13.1 The Blank Flange between FL-62 and E-95 has been removed from the test manifold and stored in their fg storage rack.

R Maint.

10.13.2 Relief valves SA-S-192 and SA-S-193 have been

~ removed from the test manifold and stored in their storage rack.

M nt.

R 10.13.3 Any absorbing medium installed in FL-62 has been removed and discarded.

1kC'mr R 20.13.4 The pressure controller for valve SP-P-176 has been removed and stored in the I&C Shop.

I&C R 10.13.5 The 0-150 psi pressure gage and temperature indicators TI-1004 and II-2005 have been removed.

I&C ,

J 10.13.6 All fire hoses and connections have been properly stored. : ^ -

Plt. Services -

4 ID 0254r t

,, Prce. No. 3.17.1 Rev. No. 6 Page 25 of 99

) b $

11.0 RECORDING THE TOTAL INTEGRATED LEAKAGE RATE Pcratraph III.A.1.(d) of 10CFESO, Appendiz J states in part, that systems inside containment that rupture as a result of a loss of coolant accident shall be vented and drained to the extent necessary to expose the system containment isolation valves to the ILET test pressure.

There are instances when a system can not be vented or drained during an ILET.

Either the system design doesn't provide the capabilities to vent or drain or the system is in service during the ILET. In these cases, a Type C test will be perfor:ned in accordance with Section III.C of 10CFR50. Appendiz J and the

" results added to the ILRT. Unless there is an active failure of an isolation barrier, the measured leakage rate for the isolation barrier with the smallest leakage rate shall be added to the ILRT.

be,el.d tur.r

1) PEN-3: Leak rate 9 28 psig = mise

cam.* wt% per day

2) PEN-4: Leak rate 9 28 psig = sn a9 c .es wt% per day

3) PEN-81A: Leak rate 9 28 psig = ;qq.t r e1 wt% per day

4) PEN-86: Leak rate 9 28 psis = Acas s -ec wtt per day hJ.,,d J h c[a,U ,g

5) PEN-5: Leak rate 9 28 psig = 7 tac 7 a- av wt% per day het wIume.: .

6) PEN-6: Leak rate 9 28 psig = 2 srs-# e - ee wt1 per day

7) PEN-815: Leak rate 9 28 psig = r. vga 1 - c3 wt% per day ces6JK

8) PEN-89: Leak rate 9 28 psig = iazio o N wt% per dayJ f.gg. Q,, I 6

9) PEN-MI-A: Leak rate 9 28 psig = 9a rz, ces wt% per day 7 D

10) PEN-63A:

PEN-62A, Leak rata 9 28 psig = ; sFsr c-ec. wt% per day M Of TyM 4M/

) 11) , eg,o ;jj+*

B, C: Leak rate 9 28 psig = 7A,ta 4 -N wt% per day

12) PEN-32: Leak rate 9 28 psig = 2 s 759 e -cVwt1 per day 77~ '

N - 65 865 13) f u ec ti: teak mis e 46 pc.} : 9Nn 7 a -cv wt% per day' g M U- t. pw v: Am su) Ls.k enh e n pq s E &f chya tre cs{ L fta. 65 865 is) .ra gded L*.koy Rafe. e 26 a

f ce9a N g4 4 V5008 Ot d % **

vc: as .ce H.) ro7au Le u ms g o t (.S m :-is ) g ,> , NAs rJ% p., cf. I

Attach a hard copy of all test data. # _ UL Refer to Step 12.2 for acceptance criteria.

NOTE: Use the following equation to express a Type B & C leakage rate measured at 28 psig in ter:ns of wt% per day, wt% per dayw T ne B er C leakare este (Ibm /dav) x 100 LSF INTERCEPI FROM F. ASS FOINT ANALYSIS 12.0 ACCEP*ANCE CRITERIA 12.1 Visual Inspection:

Any structural deterioration which affect either the Containment structural integrity or leak-tightness shall be repaired before conductint the test.

Pese. No. 3.17.1 !

~

I;v. Ns. 6 Page 25 of 99 1

%. N LEFT 11.0 RECORDING THE TOTAL INTEGRATED LEAKAGE RATE ,

j Paragraph III.A.I.(d) of 10CFR50. Appendiz J states in part, that systems inside containment that rupture as a result of a loss of coolant accident shall be vented and drained to the extent necessary to expose the system containment isolation valves to the ILRT test pressure.

There are instances when a system can not be vented or drained during an ILRT. )

Either the system design doesn't provide the capabilities to vent or drain or .

1 the system is in service during the ILET. In these cases, a Type C test will be performed in accordance with Section III.C of 10CFE50, Appendiz J and the results added to the ILRT. Unless there is an active failure of an isolation barrier, the measured leakage rate for the isolation barrier with the smallest

leakage rate shall be added to the ILET.

1) 2)

PEN-3:

PEN-4:

Leak Leak rate rate 9

9 28 28 psig psig

=

5 9,59 s -es vt% per day s C& r_ -es wt% per day h,} w :.IfC.

3) /.vvis a-r wt% per day fePuM ~ 2. 4691 E -es ~

PEN-81A: Leak rate 9 28 psig =

4) PEN-86: Leak rate 9 28 psig = A us r -of wt% per day

5) PEN-5: Leak rate 9 28 psig = 7 Mo? s - e</ wt% per day jr '

6) PEN-6: Leak rate 9 28 psig = -MAsv e -M wt% per day at 'T {f f g*

7) PEN-818: Leak rate 9 28 psig = /.y /d a es; wt% per day

8) PEN-89: Leat rate 9 28 psig = i. m e E ov wtt per day

'}""* ) ,p t, gQ

9) PEN-MI-a: Leat rate 9 28 psig = R Rrt/ r -es wt% per day

10) PEN-63A: Leak rata 9 28 psig = 1 ssv e -nL wt% per day

) 11) PEN-62A, m he "Ip 8 ,pDn, 12)

B, C:

PEN-32:

Leak rate 9 28 psig =

24 As E -05 wt% per day 2 c r /is c -cv wt% per day

g -

'j g b Si; et,5 i3) Pu so.:n Leak enh. er 46 pc.g :

If Qvn? A nv wt% pc dag ~~ ' g , ,

y

' M &> a.C I4) Pta v : Lemk tuh e 26 p *} s 3 2007 L "04 $ p < toy lb t.:. es-eus is) rs g l.d L*kg. Ash. e 26 re. .

V 4 A

a - o t e % p.< c.9 a ~

. oc .:. as - e,e n.) wrs t.euv4 R47e (sm :-is) : 5'c</*/Is -e2 rd/, per d. b d i l

~

1

. O't67 Yf l

Attach a hard copy of all test data. ( I-Refer to Step 12.2 for acceptance criteria.

i~

NOTE: Use the following equation to express a Type B tm C leatage rate rnessured at 28 psig in ter:ns of wt". per day.

[ wt". per days Tne B or C leaksee este (1bm/dsv) 2 100 l LSF INTERCEPI FROM ?. ASS FOINT ANALYSIS 12.0 ACCEPTA'lCE CRITERIA 12.1 Visual Inspection:

Any structural deterioration which affect either the Contain:nent structural integrity or leat-tightness s h11 be repaired before conducting the test.

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

.: :- h: 1;.

F.e : !;; -

7

. tte. .-. .. =..

...._..n.e.*_..,,..; , . . . _ . , , .

s-. ._s_

The inten. Of thir ert;ut*ier is :: de.e-. ins if a*n a:io d: if t, :;.;,:en; .

feilbre, cr Ersc:itted .?tiftp::ict ::r.s ti:::et a vi ".Etict cf the ~echni:t1 0;e:ifi:Etiens and -tr.

repcr:ir.g re ni a. en .s . sy estit. This evaluatior. t:s:

d c : = E r.: t E::ict :t'r.e: i. : ::- e:. there ; et;er.r.

. . . . _ . . _r ..-. : .e C3F :ren 13-124

_rRt r. .e.. .. Of. .o.p.. 3 .e A n.o._r .

. ;dertifi tt-i rr. ef E;;i rren t'~0r.str.er

FE!!!nr ;rre i;; tr:s at:: Ty:e of Tei :re i~ttti:an: 5 :e visor AeAWE t965 M A im,_yte Or*T_situclucJ . m eTsidsJhw07 Ct%tstanc.u rnoten ra ans er %E ALLtw.4 dad.

Un=M*. A4TE.cf .DD95.nor % NA BAY. sO M THE U CfGIC.4 -

Oc Pm% _ Pct. %.Jhr Tc Acts , ' Tit unfAwtfb LEAUCst wt tac.ns toAn LM_' .eSoD LaT % Su bat. t%Nt4 7 s*L 99L.h_A _nguveents 'no cme A7me:Juest Daerue ~llre TvAt ) nsr a A Twc c TE.L. r**6 m at htMn%Cs Anh 't1 Br.t.u.r.k tCmM.dc amA 7ts 2. A6.ro 2 " Der _ %AE / ilFSr ftCJLTs. 'P/6 AErJ4LT5. CA THE WAi C.

M' 3 eMO en @tMsa.:t.AsE L 64ecNf. Mst. T4tEroer M62 Asato 19 TrM 'W'E A 7asr ess.ars,7 pre unkM4 M

?..,.,: . '

-tr:r.eer h. e*,:,::t ::-//cr .eter:tr:_::- Arterrren: Fet M. Omr on ors ~ht4.so0 *

(ta,ts,uar,tne.u tun - g4,.ns4s.<mdf.

PS! Eip E urs M. . . - .

. Late: /4 -/2-FS rt isr.t: = . . ,s

/

M'/ n v sa:e: N- /2-#s'

2. hefe*eE:6 TG:*.*ical $"lP*ifi*stier Ce*!e: Utr:er ' O E E *'.'.'3 E lf E7 I

U E? !C t *h.N . III4F OLICwO416E L.f dN dAff. M $ e UCN s. h MT t

f 4 Direurr ::- e::ive .te:ier. r or: q rt pr:, . j i

Tree tscAnca s%eefc. Eg PM _3 Crte, f.thntEb fMD k O'selfr *T1/e C. TtsT

$4fCfMfD. [kX IO C M DO . 4087 ,. IPF_ MAf M1MW1_ OAMMoh LEAntwit AATE. mLAr if E 6

3 _L p O_t .652i cir: 48g_Avf t

ri

%~e_.s_s , s; , %, _. s S. s - _ . . ._.

e. . . E . . e E n f i r E f r .S i [ .*. E *.' r e _ [ / ,y /(7 2E *Gj -M -[f c: = er.::: ,

, /

_ - --.._. .. ~

e

.m b O .*_e.m.e_

u w . A .-

I e

Proc. No. 3.17.1 Rev. No. 6 Page 28 of 99 Page of .

SEOUENCE OF EVENTS LOG 3.17.1 CLASS A INTEGRATED CONTAINMENT LEAK RATE TEST b

e ID 0254r A

I l .

lSA-865 l j

SAPIM j SHIELOWALL y-- t REACTOR SA"I8 / SA.ITS !

' / lSA-lT9 l lSAigg l l CONT. /

g

. / lS4-195 l

, OIL TEST

"^'c"

[$A..o1 -

g _, O V '

coot,,3 OUTLET TO lsA-si l 4"

ritTER AIR i .

WASTE FL {4" RECIEVER I ggy3 l SA-IN l 62 i

3* l FS-99 hS195 l j N FLEMBLE F

h E-95 8 U. 7

-jwsel i

HOSE .L y I- g~~] Lg g,,7,j [ lrs-so F \

O I l - .

3- -Isa-isi l '

r RE HOSE J( Conn.

re'_ . _ . _l l

i % .* 8 :

?h i R *

CONTAINMENT AIR PRESSURIZING EQUIPMENT . P C.

! F]gure I

t J

Proc. No._3.17.1 Rev. No. 6 Page 30 of 99 FIGURE II To sTact VP-59 CMT

\

_ _ g m

A A V3 YP. A 9 q p W-% j YP 49 VP- m Tv-l rg.z .

8 &

6

Proc. No. 3.17.1 Rev. No., 6 Page 31 of 99 -

FIGURE III AJ

""""~~'-

b

. .-n-s , . .1

. ._i___.

. ..} " ' ....'.---..t b. l y

. . . r.. r.} : t q ..

- 1 w. p:3 . .:) -

- ---e'ET='"=' 3E EE .-+ . .:%- r.; 1 - -p~J[:--

c' I* ' ~ ~ ~ ~ " - - - * " ~ ~ "

~ ' ~ ~ ' ' ,"~*

. : . q_

-_:-.---.r-. u.:=:-t---.=. :.r:- .

. :.. ...-f. q: :; 7 :.

i u-- :- .r. :- t-

- t - - - -F- i -

ei L -~ ..,('- ) Md::N _*+.:. .,idrs 1Z

=.:h - - - : -t n.#:t r -- 1 --

4 i i..... . 4

--- --.s.h.~ 6:=:[.:=:' y' El- J.-F.?-i. --! ~ ~_M:E:E- t Oj ..

i __.

j _ -~Zbf:ijE- *

.(: " "'- . L: i:.pb .1: . h .e 2..:N d.: . , s..d * .

~

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Proc. No. 3.17.1 Rev. No. 6 Page 32 of 99

APPENDII A SUPPLEMENTAL INSTRUMENTATION 1.0 Resistance Temperature Detectors (RID)

None 2.0 Dew Cells None 3.0 Containment Pressure Sensors Exactel Servomanometer - 1 es. --- Type - Precision Cistern (To be used as'a spare) Range 160 in Hg Reading Accuracy - to 0.004 in Hg Output 500 av DC Compensation - Temperature t

ID 0254r '

+

Proc. No. 3.17.1 Rev. No. 6 Page 33 of 99 Page 1 of 2 APPENDII B INSTRUMENTATION CALIBRATION

1. Containment air temperature sensing loops as follows; ITRN ID ACCURACY CAL. DATE INITIAL I&C

,)v f

RTD-2002A i 1.0*F ~7 ~2 4 - F t' RTD-2002B i 1.0*F ~7 '2 6- 3r l' 'Mr)

RID-2002C i 1.0*F g . 2 0 - C4' d RID-2002D 1 1.0*F 7 e f' N RTD-2002E i 1.0*F 7 Gi' [/

RID-2002F i 1.0*F ~7 ~26-ft' M RTD-2002G 1 1.0*F 7-24 ff' 1/

RTD-2002H 1 1.0*F 7 ~lbff' N RID-2002J i 1.0*F 7 Fi M

RID-2002K 1 1.0*F ~7 M Yd RTD-2002L i 1.0*F -?- 76 -PI M /

RTD-2002M i 1.0*F ) # M RTD-2002N 1 1.0*F ? ~l 6 - I'l '

2. Containment Dew Point temperature sensing loops as follows; ITEM ID ACCURACT CAL. DATE

. INITIAL I&C ME-2001A 1 5*F F. < 'i- r/ ~

ME-2001B 1 5'F f'/2- ft' #f ,

ME-2001C 1 5'F [-/7- [I M

3. Containment pressure sensing loop as follows; b ITEN ID ACCURACY CAL. DATE INITIAL.I&C PIT-2021 1 2.0% F.S. P-/4 P[ /

PIT-2020 (NR set and h- /// - RJ' kkek calibrated for a U wo'rking range of 80-95 IN Hg)

ID 0254r

I l

Proc. No. 3.17.1 Rev. No. 6 Page 34 of 99 i

APPENDIX B Page 2 of 2 l

4. The Service Air Header Instrumentation as follows; ITEN ID CAL. DATE INITIAL,I&C TI-2004 [ l' / [ )(

II-2005 _ t- J' / I _ NEh -

I#

5. The Verification Test Apparatus:

ITEN ID ACCURACY CAL. DATE INIT h I&C

-PED Flowmeter 2 2% F.S. 8> - f)J

6. ea c_ L ca,d/ci)/, 90 The following instruments shall be checked for proper operation as they will be used for supplementary information during the test.

ITEN ID DATE INITIAL I&C Nanometer - PDI-2001 - /- f -/ 4 M A-High Range (located M in PAB)

Portable - Fisher # ^ [' '

A6 Scientific Barometer b (located on Turbine Deck)

Portable - Psychrometer - 7V ^f i Bendir Mod. 566 (located Y in PED Equip. Cage)

ID 0254r

y 4 Proc. No. 3.17.1 Rev. No. 6 Page 35 of 99 Page 1 of 3 APPENDII C-1 SAFETY INJECTION TEST AND SAFETY INJECTION TANKS LIQUID SAMPLE PEN 68 1.0 Test Line up AS FOUND POSITION INITIALS (LC/C/LO/0) .0PS 1.1 Verify the RHR System is operating per Step 3.6.6f the Initial Conditions and Prerequisites.

1.2 Outside Containment 1.2.1 Line up the system outside containment as follows:

CS-16 Closed LC fl/

CS-15 Closed L. c (/i CS-35 Closed to ;M/ .

CS-47 Closed Lo L<#

CS-36 Closed iff LSI-55 Lo Closed e .tfe LSI-54 Closed & l'hi CS-97 Closed t- c Ltd CS-98 Closed CS-99 Closed LC LC O/'

LW' SIA-48 Closed LA f.&

SIA-N-54 Closed n oc~ Z Ll.

SIA-N-53 Open nocn '4 W SIA-A-49 Open cicvA d/

1.2.2 Verify SIA-55 is closed. Connect drain line /1, jj to valve and run to sump. L C- 44r 1.' 3 Inside Containment 1.3.1 Line up the system inside Containment as follows; SIA-M-40 Closed O. A ecs, es-127 Sii. dit ^"""1" 01 " 4 * * * " ' " ' '"* dW SIA-46 Closed LC C SIA-A-47 Open 6,K-() inL--

1.3.2 Connect a drain to SIA-44 and run to Sump.

Open SIA-44.

b l

ID 0254r L

Proc. No. 3.17.1 Rev. No. 6 Page 36 of 99 .

Appendix C-1 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

OPS OPS

, 2.0 Test Check 2.1 Open SIA-55 and monitor leakaga. A 3.0 Post Test Lineup 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

SIA-55 SIA-A-49

(_. G e im2. , f b E 452 U oN SIA-M-53 o ne n L H1- M SIA-M-54 nsen WA) /!*

SIA-48 Er_ W@ %

CS-99 /n I.> L L %

CS-98 L /'- i, 4- 7C CS-97 r_ c Lie %

LSI-54 e_ UA ~~h t LSI-55 e L)* >ic t CS-36 LO CDfD M CS-47

LD CCW1) %4Jh CS-35 raccco cresco

OvJ7 t, 0

CS-15 Lo W& %

CS-16 c. C f4i* 'h.,

3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.3 of this Appendix.

SIA-44 t r' ((Y/< 7 M SIA-A-47 0 h) M SIA-46 L (' k/,) 'b"k SIA-N-40 f. Nn) M Local sample annulus area valve avs3;cre x ,sf __ a-ID 0254r 4

m

! ? . ; - , ' +',

i C S E

CIR V y L

E A 1 R V 7

P 1 9 M 5 9 U 6 4 3 6 S 5 7 5 5 f

3 7 3 4 3 -

. o f Y A

9- 4 S 4 - 4 S- 4 I S 4 I 4

D . 1 o S S No7 - 5 4 R SD C CA C 5 CD L5 LD

.N3C 3 - P S

c . e .

evgp e M ,

reap g

a A

- O PRPA P I

- T S 8 9

' .I 5 -

5 S

- C A

I p( S 9 3j 9 , '

E SN L C P 3 M 5 A M S

A-DD I I

S N U A Q I T L .

S S E K T N .

9 N A I

) T 8 4 ~

6 -

N AL

- P L

( O N A

- J E T I

E S I

J P 8 6 1

N E C T P L 4 FL -

I - J S J U 8 1J C

O I Y N 6,. S T

I N ..

E Y I 7

F T 4 A E A-S F A A I S

S T

E A 6 L E 4 P R P L A

M A J I A S S 5 U L L A U C N O N L A ,

o,,

0 4

M ,

A t

S

Proc.- No. 3.17.1 Rev. No. 6 Page 38 of 99 Page 1 of 2 APPENDIX C-2 AIR MONITOR SAMPLE-IN PEN 59 AS FOUND POSITION INITIALS

' (LC/C/LO/0) OPS 1.0 Test Line-up:

1.1 Verify the Ctat APD pump ACB is % 9ned and V/T'd per Step 3.21 of the Initial 'onditions and Prerequisites.

f, 1.2 Outside Containment 1.2.1 Line up the Air Monitor Sample System as follows:

N R C S -81 Z- . 21C Closed /

IA-212 Closed IA-213 Closed /. k hk IA-108 Closed [d M[

IA-A-107 Open M N IA-106 Closed (capped removed) bM'f[ MM 2.0 Test Check 2.1 Open IA-106 and monitor leakage. ~

2.2 Walk down pressurized line and check for leaks.

3.0 Post Test Line-up.

3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

2ND INITIALS VERIF.

OPS OPS IA-106 (capped) /f _ /3 IA-108 LC M 91(

IA-212 /_r NN """}t u IA-213 LC. N N L.

IA-A-107 O j$ , A}

PC e s 9 - 12 2.

ID 0254r

_ E~f1I c M 73 (.,

1 ,

7 1 9 D.

9 P 3 6 2 A f

o No9 -

.o 2

_. f o T M

T

.N3C c .e 2

C osgp

. e M g

reap a O PRPA P R F

g

.I{!i, g

g g

8 g

0E3 g C ; - g l

Zg A

6 h 0 1

A1 y

]

7 O

l A-M A

- I E

L P

W .

M 3 A 1 S 2 -

9 A 5 I R

O .

P L T N i 4 8

I E O

N P l

o O AI M ' L 1 J R

I 2

1 2-A T A I

U O

9 5

N I

9 O

l I

A C o l

I A

I

(

)

1 6

1 A

I X 2

4 1

P llI: , < 1 :, i ii !! 11 ! 1!1, 11I. ' J

Proc. No. 3.17.1 Rev. No. 6 Page 40 of 99 Page 1 of 3 APPENDII C-3 AIR MONITOR SAMPLE-0UT PEN 60 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line up:

1.1 Verify the Ctat APD pump ACB is opened and W/T'd per Step 3.21. of the Initial Conditions and Prerequisites. / r>A 1.2 Outside Containment 1.2.1 Line up the Air Monitor Sampe System as follows:

IA-97 Closed IA-99 Closed (cap removed) bb M/' hf

[ _ !'

IA-A-98 Open bb PAP-15 Closed b [NA PAP-3 Closed b /7N/

IA-100 Closed b O/ ff)MM

< r < r_ r h', %u PAP-4 / <t Y' 3D PAP-48 d b hA PAP-20

LL Y >

PAP-6 ed 40 b PAP-11 (capped) ul A D PAP-47 LO ob Gk i

ID 0254r

l S

? R E

T L

I F

1, 7 O 9 T 1, 9 3 6 3 7 r 4 2

yo7 -

.o 5 r o gAPP

.N4C c .e 3

evgp

. e g gg reap a p PRPA P A p

l I?

0 2 9 P

6 A P

P A

P 8

4

'f E A G P R

U P

T 5 N 4 4 2 8 - - -

E P . , P D

I C N E

A P m, HP A C P -

A T 4 S 2-O f P P A P

3 2-

_ j P A

P 2

P 3 A -

P

.k P

g .

A P

P 6 1 4 u

- t

_ 1

- , e P

A P

H v T

U O 4 8

m qJ-pL-N I

~

)

y p a

_ - 4 .

Proc. No. 3.17.1 Rev. No. 6 Page 48 of 99 Page 1 of 3 APPENDIX C-6 REFUELING CAVITY PURIFICATION - OUT PEN 79 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line up 1.1 Outside Containment 1.1.1 Verfly CPU-7 is closed M

1.1.2 Verify CPU-6 is closed lC d 1.1.3 Close/ verify closed CPU-9 _

C ,1 1.1.4 Open vent CPU-32. O

Ab NOTE: CPU-32 directly discharges to PAB sump.

1.2 Inside Containment 1.2.1 Verify CPU-4 is closed d_b 1.2.2 Open/ verify open CPU-1 b 2.0 Test Check 2.1 Monitor leakage through CPU-32 [L l

3.0 Post Test Lin'e Up 3.1 Outside Containment l

l 3.1.1 Return the following to their "As Found" position l as recorded in Step 1.1 of this Appendix.

2ND 3 INITIALS VERIF.

{.h't5 OPS OPS CPU-32

)- fL/YacD ($

CPU-9 C. //A

%'t CPU-6

[ C. /M A CPU-7 LC, l'k %.V ID 0254r #

l

w{ a' -

m.. .m Ops

<m

Proc. No. 3.17.1 Rev. No. 6 Page 49 of 99 App. C-6 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 3.2 Inside Containment ,

3.2.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

CPU-4 LC N/d CPU-1 L 41//d l

t ID 0254r

RErUE_ \lG LAV TY I I

Proc. No. 3.17.1 3U RI TfCATlON i

";,,6 ,,

^"' '~'

3 EN.79 Page 3 of 3 7,,,,,, TO SKIMMERS i ~

i REFUELING 3 CAVITY 3

/

, e, CPU- I

/

' TO PAB SUMP CPU-32 y TO 79 .

CPU-9 CAVITY DRAIN e, rA ,2 , ,

o s L2 r,

La r,

' CPU el )[ CPU-7 ) [ CPU-8 (LCCM u (LCCl) o CPU-6 (LCCl) j .

IN OUT e

e ep .

Proc. No. 3.17.1

" Rev. No. 6 Page 51 of 99 Page 1 of 3 APPENDIX C-7 AERATED VENT HEADER PEN 42 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line-up 1.1 Verify the Prz. Quench Tank has been vented per Step 3.10.1 of the Initial Conditions and prerequisites.

'SJ 1.2 Outside Containment 1.2.1 Verify PV-15 is closed. b 1.2.2 Verify blind spectacle flange is installed. L D PEN . _-

1.2.3 Verify PV-18 is closed. b 1.3 Inside Containment 7

1.3.1 Verify P-105 (vacuum pump) is secured. f<,

1.3.2 Open PV-7 to vent and drain TK-87. *'

h_ /

1.3.3 Verify closed PV-8. ($2 [w-2.0 Test Check 2.1 Snoop around spectacle flange. 8

/l-3.0 Post Test Line up 3.1 Outside Containment

~

ID 0254r k

Proc. No. 3.17.1 Rev. No. 6 Page 52 of 99 App. C-7 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS

~

3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

PV-15 LC-Spectacle Flange OPEN _ b PV-18 C Y/ D 3.2 Inside Containtnent 3.2.1 Return PV-7 to its "As Found" position as recorded in Step 1.3 of this Appendix. O h/2) 3.2.2 Return PV-8 to its "As Found" position as recorded in Step 1.3 of this Appendix. O (IY/)

ID 0254r -

AE RA-~ EJ V EN-- ;;; J: ' " ,

Page 53 of 99

~~

App. *2-7 Page 3 of 3 DEN 42 IN OUT PV-6 SPECTACLE FLNG.

42 El ll! TOAERATED 4

h l l DRAIN TANKS TK SILENCER s PV-15 % PV-lo 87 WATER o P TRAP P-lO S VACUU M PUMP PV-7 SI N K_

DRAls ClMT, SUMP

4 Proc. No. 3.17.1 Rev. No. 6 Page 54 of 99 Page 1 of 3 APPENDIX C-8 CONTAINMENT AUXILIARY STEAM NOSE CONNECTION PEN 46 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line up 1.1 Outside Containment 1.1.1 Close/ verify closed AS-87 O (

1.1.2 Close/ verify closed AS-540 b 1.1.3 Close/ verify closed AS-541 L{ M 1.1.4 Remove cap from AS-539 and open valve b4OAbb4d 1.2 Inside Containment 1.2.1 Close/ verify closed AS-542 _

1.2.2 Open AS-543 . N b 1.2.3 Verify Hose Connection is open such that AS-542 will be exposed to the ILRT pressure. (

2.0 Test Check 2.1 Monitor AS-539 for leakage. f-3.0 Post Test Line-up 3.1 Outside Containment i

3.1.1 Return the following to their "As Found" position l as recorded in Step 1.1 of this Appendix.

2ND INITIALS VERIF.

OPS OPS AS-539 (capped) O [ ,d AS-541 LC $7 AS-540 LC b n ID 0254r AS-87 C b G7 .

l l

l

Proc. No. 3.17.1 Rev. No. 6

. ," Page 55 of 99 App. C-8 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 3.2 Inside Containment 3.2.1 Return the following to their "/.s Found" position as recorded in Step 1.2 of th's Appendix.

AS-542 L C., ,

AS-543 0

.$ f g 1

s 4

ID 0254r

,-.7_ ,

- ,__ -y g wy---7 . _ _ - . , .y< _ _y- _ _ . - . _ m. p.- _ . . - - - _ ,

CONTAIN N ENT AUX _lARY S-~EAM g;; g: 3.".1 .

HOSE CONNECTION D* U= ' "

Page 3 or 3 ,

D EN A6 -

IN OUT.

~

AS-543 AS-542 96 AS-540 AS-87 PAB

~

HC.] ><0 ?4 [] >4 p4 HEATING AS-591{ AS-539f.

9 4

9 m -

Proc. No. 3.17.1 Rev. No. 6 Page 57 of 99 Page 1 of 3 APPENDIX C-9 INSTRUMENT AIR PEN 49 AS FOUND -

POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line-up 1.1 Outside Containment

. 1.1.1 Line up the Instrument Air System as follows:

IA-133 Closed kb IA-135 Closed LC. d_

IA-136 Closed AC k IA-134 Closed / Uncapped /[*-CA>P8d /b 1.2 Inside Containment 1.2.1 Line up the Instrument Air System as follows:

CCA-45 Closed 1O CCA-47 Closed 4.O I IA-138 Open LO b IA-146 Open/ Uncapped (_ /

2.0 Test Check 2.1' Open IA-134 and monitor leakage. M 3.0 Post Test Line Up 3.1 Outside Containment ID 0254r

Proc. No. 3.17.1 Rev. No. 6 -

Page 58 of 99 '

App. C-9 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this Appendix.

IA-134 (capped) LC . O IA-136 L.C %t.

IA-135 / C. o NO IA-133 lO %D 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

CCA-45 L.D h4) A CCA-47 /_ O h>)

IA-138 66 NA) /N -

IA-146 (capped) & 6M2) /k l

l l

l 1

ID 0254r j

' c 1

7 1 9 -

9 3 6 3 --

f -

-o9 -

.o 9 f o -

.N5C c .e .

3 e

evgp g -

reap a eRPA P 3

3 1

3 4

>IA 1

A R

I I

A T 3 5

N 6> A

< 1 E 3 1

I M A U I R U T

T O 9 4o D

S N 7 .

N I 3

1 IA .-

6 3

1 6

l l

I Ax I

I 5

I 7 I 4 A 4-A C pC

C C

Proc.'No. 3.17.1 Rev. No. 6 Page 60 of 99 Page 1 of 3 APPENDII C-10 PRIMARY VENT HEADER PEN 24 AS FOUND -

POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line Up 1.1 Verify the Prz. Quench Tank has been vented per Step 3.10.1 of the Initial Conditions and Prerequisites. #i 1.2 Outside Containment 2.2.1 Trip close PV-A-12 from the CIS Trip Panel. C) kf-1.2.2 Verify PV-11 is closed C1 Ff-Connect drain line to PV-11 and run to sump 1.3 Inside Containment 1.3.1 Trip close PV-A-10 from the CIS Trip Panel. O M 1.3.2 Close/ verify, closed PV-9 C1 pf 1.3.3 Verify closed SIA-A-14 (1 FT-1.3.4 Verify closed SIA-A-24 (s Fi'"

1.3.5 Verify closed SIA-A-34 (- $6-1.3.6 Open SIA-119 C) ti-1.3.7 Open SIA-112 l-(1- Pi ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 61 of 99 1 App. C-10 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 2.0 Test Check

)

2.1 Open PV-11 and monitor leakage. - ^^ CA61 [ O 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

PV-A-12 O ) dl)

\'

PV-11 (capped) O_ d '

7[

3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.3 of this Appendix.

PV-A-10 J M#

SIA-A-14 d. 9 h SIA-A-24 d D M SIA-A-34 O_ 7 M PV-9 C_ I- 4 SIA-119 O b h SIA-112 LC //b b 3

ID 0254r

i 3R VARY VENT HEAJER l! Page

62

" of'99" '

3 APP. C-10 Page 3 of 3 ;

l FROM PRZ.OUENCH TANK IN OUT

)b PV-9 SIA-A-ly PV-A-12 o 24

>f< f

,~

(C PV-A-lO l ]

4 py_;3] 7 PV-20 TO TK-lO SIA-Ilg PS-60 SIA-Il2d PV-Il PV-A-4 y ] PV-14 SIA-A-24->7< ba a PS-59 t n OT K.

t SIA-A-34->f4 FROM SAMPLING PRIMARY VCT SYSTEM lI DRAIN VENT VENTS TANK

I i

Proc. No. 3.17.1 Rev. No. 6 Page 63 of 99 -

Page 1 of 3 APPENDII C-11 NITROGEN HEADER PEN 44 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line Up 1.1 Outside Containment 1.1.1 Isolate the N2 supply by closing N-21 & N-23 b M 1.1.2 Verify closed N-41 O fi 1.1.3 Verify closed N-28 bb hF 1.1.4 Open N-A-66 C 6 1.1.5 Open Test Connection upstream of N-27 C APfto N 1.2 Inside Containment 1.2.1 Open N-55 ( 'bCD 1.2.2 Open N-58 A 9 w' 2.0 Test Check 2.1 Monitor test connection for leakage. b b ID 0254r

..-m_

I Proc. No. 3.17.1 Rev. No. 6 Page 64 of 99 App. C-11 i Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this Appendix.

Test Connection (capped) Foned M M N-A-66 /k 7 d0 N-28 N-41 LC _'M Y (9 f3 N-21 & N-23 D b %D 3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix or as stated otherwise.

N-55 C O N-58 CLOSED u h

. 1 1

ID 0254r

\l F'ROG EN HEADER ! Bew.

g r No." 3 "1 6

j Page 65 of 99

) _,

- App. C-11 Page 3 of 3 Na BOTTLES IN HYDROGEN STORAGE BLDGS.

IN OUT N-21 ] ] [N-23 i

, N-72 TEST CON N.

N-P-52 1 r r N -66 r7 .

N -29 44 N-28;3 g f N

?4 j g id [ }

N-27

!>4- N-55 (MCB) PA-L N ,41 2 918 -, TO VCT

>4 N-56 ~

>< N-57 N-P-93 ,

l N-60 TO WASTE GAS k}- D<}-

SURGE T.ANK

/

N-59 AND DEGASIFIERS N 46 N-58 XI--

l l

l l . .

l l

i t

Proc. No. 3.17.1 Rev. No. 6 Page 66 of 99 Page 1 of 3 APPENDIX C-12 PRESSURIZER QUENCH TANK PUMP DISCHARGE PEN 39

+

AS FOUND POSITION INITIALS (LC/0/LO/0) OPS 1.0 Test Line Up 1.1 Verify that the ACB's for P-68A & B have been W/T'd open per Step 3.21 of the Initial Condtions and Prerequisites. by 1.2 Outside Containment 1.2.1 Trip close PR-A-41 from the CIS Trip Panel, b b 1.2.2 Verify PR-78 is closed db b 1.2.3 Close/ verify closed PR-42. Remove cap and connect drain line. Run hL-drain to sump. Ofi ~

1.3 Inside Containment 1.3.1 Position the following valves in their assigned positions:

PR-A-40 Open C) b PD-96 Closed C, b l PR-A-38 Closed C__ b PR-A-43 Open N%AAALE OM D1 PR-44 Open C PR-51 Closed C 6 PR-37 Closed b %

PR-36 Closed C_ 45 k

1D 02s4, J<d r'rkb eLJi wd ec-

Proc. No. 3.17.1 Rev. No. 6 Page 67 of 99 App, C-12 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 2.0 Test Check NOTE: Verify PR-A-40 and PR-A-41 are shut in response to CIS prior to performing step 2.1 2.1 Open PR-42. ./b 2.2 Expose the CIS valves to test pressure by opening PR-A-38. Monitor PR-7tr for leakage. N 3.0 Post Test Line Up '

3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

PR-78 LC D PR-42 (capped) (oD NN _

M PR-A-41 /* - T 3.2 Inside Containment 3.2.1 Raturn the following to their "As Found" position as recorded in Step 1.3 of this Appendix.

PR-A-40 ()

PD-96 C. htJ I PR-A-38 G. M b PR-A-43 nwrmble (i) M) N PR-44 0 Nfd l PR-51 C. [Ib k PR-37 L 0-ffd A(

PR-36 C h/) Ab (D ~E* C- iNkMd 4h o# suppg 40 EK.-3Di7. 6 d

\tod r$ d 4cV ckwWecsm d hC ID 0254r

~

l

~

Proc. No. 3.17.1 Rev. No. 6 l

. Page 68 of 99 l e

App. C-12 Fage 3 of 3 "P-68A "P-68B C C 1 PR-37 PR-36 GL 1 r gnr i

L.S. PR-51 P -50 ,

LOCATED IN. '

>4 ANNULUS AREA _ _

OUTSIDE INSiDE f_ i PR-A-41 PR-A-t i0 PR -A-38 PR-A-43

>4 L ld >4 '

) [PR-78 )(PR-42 PD-96;' 'J l

pPR-44 FROM HP k DRAIN HEADER PD-100 1 r

' gPD-95 QUENCH TANK 3 >

"To St4MP (VENTED) )l f

Proc. No. 3.17.1 Rev. No. 6 Page 69 of 99 Page 1 of 3 APPENDIX C-13 SERVICE AIR PEN 48 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line Up 1.1 Outside Containment 1.1.1 Line up the Service Air System as follows:

SA-137 Closed N SA-228 Closed b N SA-245 Closed /C 98#N SA-238 Closed bb SA-135 Open LC f/////

SA-136 Closed bb ((((/)

SA-134 Open bb SA-133 Closed bb [

SA-170 Closed /Unct.pped

, hdb N[

SA-A-138 Open bn h[//#

1.2 Inside Conteinment 1.2.1 Open/ verify open SA-143 2.0 Test Check 2.1 Open SA-170 and monitor leakage, b ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 70 of 99 App. C-13 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS

, 3.0 Post Test Line-Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this Appendix.

SA-170 /_ (* ., v orgd _b /3 .

SA-A-138 6 Y hk SA-133 LO '1 r Ji SA-134 4O 8 TJ SA-136 /> 43 "7t e SA-135 Lh b d SA-238 ( C. .O _ WC SA-245 LC h PL SA-228 (L b NC SA-137 C 8 D 3.2 Inside Containment 3.2.1 Return SA-143 to it's "As Found" position as recorded in Step 1.2 of this Appendix. O ) ,

t ___

2

~

ID 0254r

9 AIR Pree.

Rev. No.

> 11 2 6 ,

t

]7 Page 71 of 99 j

App. C-13 -

Page 3 of 3 1

[]

v, IN OUT

>4 m

r ,m SA-228 LA

SA-l A0 A8 r,

< []

>< " SA-A-138 mm JL r, u > < SA-24 5

><}-_ SA-137

> 4 SA-238 SA-143 BY S/G 3 XSA-135 .

b4 SA-I36 SA-170 lX SA-133 l

l l '

\ .

Proc. No. 3.17.1 Rev. No. 6 Page 72 of 99 Page 1 of 4 APPENDIX C-14 CONTAINMENT SPRAY SUPPLY PEN 50 & 51 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line Up 1.1 Verify the RHR System is operating per Step 3.6 of the Initial Conditions and Prerequisites, (;

h h 1.2 Outside Containment 1.2.1 Lina up the CS System outside containment as follows:

CS-13 W/T'd Closed LC [d-/

CS-14 W/T'd Closed LC /

CS-15 Closed , c. MM ,

CS-16 Closed L C., /.//

HSI-M-54 Closed /' b HSI-M-55 Closed C, [6/ ,

s s

1.2.2 Remove flanges and connect drain lines to CS-9, CS-10, CS-107, and CS-127. Run drains to spray building sump. /$() -/

1.2.3 Open the following valves and drain a portion of the CS System.

CS-9 O [M CS-10 O Ay CS-107 (verify CS-14 W/T'd closed) D N' .

W CS-127 (verify CS-13 W/T'd closed) O '

CS-M-1 (verify CS-13 W/T'd closed) O IM. ,

CS-M-2 (verify CS-14 W/T'd closed) U h.YN ID 0254r

==

5 Proc. No. 3.17.1 , ,

Rev No. 6 Page 73 of 99 App. C-14 s , Page 2 of 4 u.

5 s 5'FOUND 2ND I POSITION INITIALS 4

VERIF.

OPS OPS 1.2.4 When the system has been drained, reposition the following valves:

CS-N-1 Closed 3 k4/

CS-M-2 Closed C b'<[ ' k CS-9 Closed / flanged e/6d //kr&y'/ fl,/! b CS-10 Closed / flanged (lcsm /WQd Nf b

\

C, 3 Inside Containment 1.3.1 Line up the CS System inside containment as follows:

CS-5 Open b CS-6 Open d CS-103 Open $/._ b (

CS-109 Open Lb M #L, CS-7 Open Lb A CS-8 Open lb Mp 2.0 Test Check 2.1 Monitor CS-107 and CS-127 for any leakage, d 3.0 Post Test Line Up '

P 3.1 Outside Containment s 3.1.1 Raturn the following,to their "As Found" position as recorded in Step 1.2 of this Appendix.

CS-107 (Flanged) M b CS-127 (flanged) CV b_

CS-15 Ld II, b CS-16 -

LC , b HS$-M-54 C Y, h HSI-M-55 . s b I N i

ID 0254r '

s 4

e

l l

Proc. No. 3.17.1 Rev. No. 6 Page 74 of 99 App. C-14

, Page 3 of 4 AS FOUND 2ND POSITION INITIALS VERIF.

3.2 (LC/C/LO/0) OPS OPS Inside Containment 3.2.1 Return the following their "As Found" position as recorded in Step 1.3 of this Appendix.

CS-5 /f V/,) ^

l]{

CS-6 L h/ ~) $(

CS-103 LC, U/] b CS-109 /L Wh) [L CS-7 /L h/A b CS-8

/ r_

@/,) k 3.3 Once CS-N-1 CS-N-2 CS-5 and CS-6 have been closed, '

the W/I's on CS-13 and CS-14 can be removed. . ,

ID 0254r

._c.,,. y , ,. _ , -_ _ . . - __. _ _____

f CO\T S3 RAY SU33LY Era l'"

Page 75 of 99 i

'-~i- App. C-14 f 3

Page 4 of 4 IN OUT 7 ,

CS-5 CS-3 51 WW []

)fCS-M-l CS-15 ~

aaaaaa ] [CS-9

"" (ih " HSI-M-54 CS- 6 CS-4 .

^ mL X l' [ ]50 >T<CS-M-2 CS-16

~

naoaao CS-10 HSI-M-55 l ,

fCS-127 CS-lO3hXCS-109 y4 CS-lO7

~ ~ ~

TO SPRAYSUMP l CS-7 [CS-8

] (CS-14 )(CS-13 TO SPRAY

" SUMP FROM E-3 A I

" " FROM E-3B '

l TO CTMTSUMP ,

l l ,,

i

, Proc. No._3.17.1 Rev. No. 6 Page 76 of 99 Page 1 of 3 APPENDII C-15 CONTAINMENT SPRAY PUMP CASING VENT ~

PEN 93 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line Up 1.1 Verify the RHR System is operating per Step 3.6 of the Initial Conditions and Prerequisites.

b 1.2 Outside Containment 1.2.1 Line up the system outside containment as foll as: .

CS-A-55 Closed O h CS-A-56 Closed C b LSI-68 Closed U O LSI-67 Closed Ib b CS-22 Closed 1h 6 CS-120 Closed db b CS-44 Closed /.O 6 CS-119 Closed bCm @

CS-21 Closed b b CS-118 Closed b h -

1.2.2 Connect a drain line to CS-118 and run to the spray building sump. #

._4 2.0 Test Check 2.1 Open CS-118 and monitor leakage, b ID 0254r

Proc. No. 3.17.1 Rev. No.__ 6 Page 77 of 99 App. C-15 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.2 of this Appendix.

CS-118 (capped) (7 [,c CS-21 _

[f, g CS-119 cc gg g CS-44 j_ g g1 p CS-120 -

g Tg 6 CS-22 ff f( g LSI-67 j_ ( , &/ , G LSI-6s ff_ g#, D CS-A-56 (, gg, D CS-A-5s c g h ID 0254r

. C \ TV'. S 3RAN 3U V 3 CASING ;;;:;: 3 " 1 VENT I;;" l'# "

a3 93 c..e 3 or 3 l.

i l . IN OUT TO SPRAY BUILDING SUMP

~

CS-A-55 CS-Set ~II0 93

) IG [] >f4 > ? P-6 l A 9 ;) CS-21 u mim nCS-119 P-6lS CS-A-56 C'S'Illi

()cS-izo a

> <221 B - C S -22 LSl-67

> 1 -- P-l 2 A LSl-68

, ? 4 P-12B l

l

Proc. No. 3.17.1 Rev. No. 6 Page 79 of 99 Page 1 of 3 APPENDII C-16 CONTAINMENT SUMP PUMP DISCHARGE PEN 92 AS FOUND

POSITION INITIALS (LC/C/LO/C) OPS 1.0 Test Line Up 1.1 This system line up should be performed after all others have been completed.

1.2 Verify that the ACB's for P-13A & B have been W/T'd open per Step 3.21 of the Initial Conditions and Prerequisites.

1.3 Outside Containment .

1.3.1 Verify PD-123 is closed /-

Connect drain to PD-123 and run to sump [] '

l'.3.2 Close PD-A-124 from the CIS Trip Panel. [) h-1.4 Inside Containment 1.4.1 Verify PD-233 is closed 2-( - A 1.4.2 Open PD-A-122~ /r) p _,

1.4.3 Open PD-A-230 d%(([ [f/

j 1.4.4 Close/ verify closed PD-115 & PD-118 () 7 b) IA/

1.4.5 Open Whitey Test Valve located above p PD-115 and PD-118. L fk,,,

l l-t-

2.0 Test Check 2.1 Open PD "."s and monitor leakage 4fl' i .

, ID 0254r l

l L

Proc. No. 3.17.1 Rev. No. 6 Page 80 of 99 App. C-16 Page 2 of 3 AS FOUND 2ND POSITION INITIALS VERIF.

(LC/C/LO/0) OPS OPS 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.3 of this Appendix.

PD-123 (capped) /C /0 PD-A-124 o -t7 4.Lr 3

3.2 Inside Containment 3.2.1 Return the following to their "As Found" position as recorded in Step 1.4 of this Appendix.

PD-233 PD-A-122 LC. 8 ,D o k/

PD-A-230 - ("M M*' ##[g'W / ('_

t7

'A '13 PD-115 & PD-118 a 11 M Test Connection above PD-115 & 118 C., d n

. ~

ID 0254r m,

,,,..-y-- - , - - . r..,. ,. - . . _ - -

I

C\lTMI SUVP JUMPDISCF. 22' l'""

Page 81 or 99 App. C-16 -

3-Page 3 of 3

. . . . l WD-317 -

pg4 [ (h

! TK TK IN OUT BA-2 12A 12 8

>< BAST DRN,

>< BLDWDOWN BD-60 TANK DRAIN l ! PD-II5 94 PD-A-122

~

PD-A-124 --

92 > PAB SUMP l 3A V

1

.] m PD-A-230 U

, ; S P'D-il6 '

( N'z3 UD PD-125 P-138 PD-233 t

I l

TO PAB CC C C

^

ccC A B A' O ACCU ULATOR SAFEGUAR

'S SMIPUMP PAB SUMP SEAL LEAKAGE PF/S AREA PUMP l PUMPS I

Proc. No. 3.17.1 Rev. No. 6 Page 82 of 99 App. C-17 Page 1 of 4 .

APPENDII C-17 -

STEAM GENERATOR CONTINUOUS BLOWDOWN PEN 47A, 47B & 47C AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.0 Test Line Up 1.1 Outside Containment 1.1.1 Close or verify closed, the following valves:

BD-11 $ ))))l)}

BD-21 [7 7M BD-31 $& 'f/}f))

BD-13 (I - M hl 80-23 & VMF BD-33 (/ gjg/

BD-14 '() /ffffy BD-24 {) l})[/}} BD-34 () }}l}}}) Bo-'s C' 7)R1);b BD-67 f [// l[a BD-68 f lh}}},l 1.1.2 Open/ verify open BD-T-12 O // BD-I-22 d //@fy BD-T-32 if ) [)Nfff/// 1.1.3 Remove cap and connect drain to the fj;"// following: Run drain to sump. BD-13 [/( BD-23 '/////g' ID 0254r BD-33

                                                                              / f/J//j)7//

n,

Proc. No. 3.17.1 Rev. No. 6 Page 83 of 99 App. C-17 Page 2 of 4 AS FOUND POSITION INITIALS (LC/C/LO/0) OPS 1.2 Inside Containment 1.2.1 Close or verify colsed, the following valves: BD-10 O D BD-20 A h BD-30 d kb AS FOUND O 2ND POSITION INITIALS VERIF. (LC/C/LO/0) OPS OPS 2.0 Test Check 2.1 Open BD-13, BD-23 and BD-33 and monitor any leakage. W A 3.0 Post Test Line Up 3.1 Outside Containment 3.1.1 Return the following to their "As Found" position as recorded in Step 1.1 of this Appendix. BD-11 LC O # BD-21 LC. O n BD-31 L. C 6 p BD-13 (capped) C A 70 BD-23 (capped) C b 6 BD-33 (capped) C 0 D BD-14 o !\ l'> BD-24 6 d D BD-34 O 6 C BD-66 f O M/ BD-67 C. h '/fX BD-68 (, b /fd BD-T-12 O d D BD-T-22 O % CD BD-T-32 O 9 N ID 0254r #

Proc. No. 3.17.1 Rev. No. 6 Page 84 of 99 App. C-17 Page 3 of 4 AS FOUND 2ND POSITION INITIALS VERIF. (LC/C/LO/0) OPS OPS 3.2 Inside Containment 3.2.1 Return the following to their "As Found" . position as recorded in Step 1.2 of this Appendir. BD- W l0 & ) O f Ps BD-20 O d m BD O k~ n i E ID 0254r

STEAV GEN.CONTn4UOUS B_OWlXM/N ' i

                                                 > E \l.Z 7A,B,C                                 ;;ra P"'

Page 85 of 99 i App, C-17 TO BD TK. Page 4 of 4 l IN OUT I BD-67

                                                                                                           - -- . _ I   '

l. (7 r 1r 1 r SG-3 BD-6 g -nn BD-66 BD-T- 145 BD-T-32 , N V BD-3,0 11 , fl7C - v Bd-T2146 ~

                             ](           )(             )(BD-33 BD-149         BD-31 O                                                     TO PAB SG-2                                                 SUMP BD-T-144 BD-T-22(TYROF3) k><->;                [  ]                                            #4        -TO SAMPLE y                                                                               ~4 BD-T-143) (            )(           ) (BD-23                                 COOLERS               !

BD-148 BD-21 mSG-1 BD-T-lag O BD-T-12 s / BD-10 47A

          ~>4     [> G--C) G    L3 o

v' v V BD-T-141 ~

                                           )(
                                                        ) (8 0-13 BD-147                      BD-Il
                                                          ]

i i i l

Ree. No. 6 Page 66 cf 99 _ Page 1 of 2

                                                        ,APPENDIT D PENETRATIONS EXCLUDED FROM TYPE A TEST I.      P4netration local lost rate tested and sdded to Type A test after adjusted te Pt PEFJ #                        SEEVICE                                 COMMENT 3,   d', 81A, 86           PCC Supply to Containment             Piping configuration doesn't lend itself to venting inside Containment 5, 6, 818, 89              PCC Flow from Containment             Piping configuration doesn't lend itself to venting inside Containment.

Elec. Pen MI.A CO2 Header Fire Protection 61A Containment Leak Detection System used to monitior ILRT Pressure.

      '37                          Primary Water to Quonch Tank          Piping configuration doesn't lend itself to venting outside Containment.

62A, 62B, 62C Peector Coolant System Samples Piping configuration doesn't lend itself to venting inside Containment. 32 Reactor Coolant System Letdown Piping configuration doesn't lend itself to venting inside Containment. 6. g to 7. P. . .,< 3 Cb.p..ied O Jeg Tc/ p, l ,,,,9 4,, ;, , gg b In .*. Co. lc. . .s.wr.d AJ. C .> k c +: ceci ccdai ,s.w e.d. 2T. Penetration not Icea3 leak rate tested PEFI # SERVICE COMMENT 04, 65, 66 Main Steam A 53, 54, 55 Mair Feed A 75A, 75B. 76 Emergency Feed A 45 Steam Generator " rain A 33, 34 Cent ainr.mnt Saf aguards Surp D

             .",30, 3 '1          High Pre:sure Safety injection                              A 11, .' ;' , 73            Low Precrure Safety Injsetion                                A
             ?;'                        Charting                                                     B t il 0 ? ',4 r

Proc. No. 3.17.1 Rev. No. 6 Page 87 of 99 Page 2 of 2 II. Penetratione not local leak rate tested (Cont.) PEN # SERVICE COMMENT 36 Reactor Coolant Loop Fill B 26, 27, 28 Seal Water Injection B 23 Seal Water Return from Reactor A Coolant Pumps Primary Component Cooling To/From Containment

 ,*f-45   -10 thru 21             Pria;ry 0;;per.;r.; Ceelir.; I;/            5 Frt: C::t:! :::: air C::1;r; 9                      RHR Letdown                                 A Comments A) Type C Test exemption granted. USNRC letter to KYAPC dated August 24, 1984.

B) Relief requested from Type C Testing. KYAPC letter to USNRC dated January 8, 1985. i ID 0254r L_

Proc. No. 3.17.1 Rev. No. 6 Page 88 of 99 Page 1 of 1 APPENDIX E AUTOMATIC DATA GATHERING USING PLANT COMPUTER I. The following data will be gathered, stored and printed out on Group Trend Typewriters to monitor parameters for information and response. PARAMETER UNIT SYMBOL MPI NO. Total Pressure InHg ABS 1584 Pt Total Pressure InHg ABS-NR Pt 464 Vapor Pressure InHg ABS P, 1646 Dry Air Pressure InHg ABS Pa 1647 Dew Point Temp *F T dp 281-283 Containment Air Temp *F 300-312 T1-T13 Avg. Dew Point Temp *F Tdp 1558 Avg. Containment Air Temp *F T 1559 Weight of Air K1bm 1560 WOA5 min Hourly Avg. W.O.A. K1bm WOA hourly 1720 PCC HTI Out Temp. *F - 315 Outside Air Temp. *F - 475 ID 0254r

Proc. N . 3.17.1 ~ Rev'. No. 6 Page 89 of 99 Page 1 of 3 APPENDII F MANUAL DATA GATHERING REQUIREMENTS I. The following data will be gathered on an hourly basis for comparison and backup information. PARAMETER UNIT FREQUENCY INSTRUMENT Containment Dew Point Temp. *F Hourly Dew Cells (MPX 1558) Containment Press InHg ABS Hourly Mensor (MPI 1584) Outside Air Temp 'F Hourly Weather Tower (MPI 475) Barometric Pressure InHg ABS Hourly Fisher Barometer Outside Humidity % Hourly Psychrometer Outside Weather Condition N/A Hourly Visual II. During the pump up phase, the Containment Recirculation Fan Motor amps shall be recorded at each I psig intervals. PARAMETER UNIT FREQUENCY INSTRUMENT Recire. Fan Motor Amps Amps each 1 psig interval MCB Sigma ID 0254r

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t Proc. N). 3.17.1 i Ret, No. 6 d Page 90 of 99 ! ' Page 2 of 3 DATA SHEET - APPENDIX F 3.17.1 CLASS A INTEGRATED CONTAINMENT LEAK RATE TEST CLOCK CONTAINMENT CONTAINMENT DATE OUTSIDE BAROMETRIC. OUTSIDE TIME PRESSURE OUTSIDE i DEW POINT TEMP AIR TEMP PRESSURE R.H. IN Hg WEATHER !

                                                          *F                 *F        IN Hg                    1.                                     i CONDITIONS (MPX 1584)            (MPI 1558)         (MPI 475)     Fisher          _ PSYCHROMETER        VISUAL 2 8 Ass, /965                                                                                                                             s!

0100 69 o7 ~73 9/ S 7 91 30.0 t eG. 3 b. 0200 69 oY 72. y 9 OP s 7.e4 30.os Fo % L. 0300 67 c3 73 r,6 to1 : 56.72 3o 06 76 2 G u, 0400 6?02 73*/6 F 0500 55 6/ 3e o, E6 #A Go/ E/7.oz 73,68 55 53 tri r o 66 2 a 0600 69.c/

73. 8/G S3. So ao (s. As 'l d.H/

0700 tcR.o# 71(,2 56.23 3c. o./ A2 #1- s $ 0800 - 69eo 7 3. 7f 60.99 30.o1 FC CA Semay 0900 A9co 73 61 6'/. 3r Tan 2 7S 2 .% 1000 890: 73 && la 7,43 t i 30 c4 V8 fo Sun u i 1100 Enca 73.co 7/. 7 7 3o oV E7 9- S. n i 1200 69Co 13 94 72.h 2 30.07 '/9 % S,nn

1300 BPca 33 yb 713r 3c03 SE 3 m$ r a 1400 c93 56 73.V4 7/,77 3o. o3 s5 % .8, O[

1500 RC 9r 13 55

71. 0 3 30.03 GI S Ob r 1600 699V 73.5 5 7/.70 30. e t S'/ 2- ofN.^<wI 1700 set 93 13.o9 ae.oq '

70. Eto for % . ion $ 00__

1800 i 66 93 73.46 70. 7 ?_ 3o otf SY sro </t/c r

1900 BA92 73 52 66.27 3c c4 SG 3 ct'tr .

2000 eM 9 2. 73.7 9 6 i 0f' M OV /,6 3 auk (IW << 2100 68 93 73 G6 6 2.es Jo o S 66 70 ate o O[w 2200 SR 92 13. toy PL g6 % os 7Y 'k _'thtY OhwYi 2300 8 8.9 2 23.29 3 9.</t/ 33 s }Y 'A AuY Obd 2400 68 90 '73.33 ' 6f. .W 30.0)/ 76 ?e _ Abo L '*

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Prec. Na. l.17.1 Rer. No. 6 Page 92 of 99 Page 1 of 2 APPENDIX G CIS CLOSURE STATUS

  ~R 1.0 Verify valve status listed below. Note exceptions listed and report any discrepancies. Indicate those valves previously in the closed position with an asterisks.

VALVE POSITION INITIAL PCC-N-219 Closed M PCC-A-300 Closed GP PCC-A-302 Closed [Mc[ PCC-A-252 Closed b PCC-A-254 Closed 2d/ PV-A-10e Closed Id/, PV-A-12. iip, Closed N SL-A-53 Closed M, PW-A-78 Closed IW PR-A-40 Closed N PR-A-41# Closed . PD-A-122 Closed YN PD-A-124A Closed Mb/, BD-T-12 Closed M BD-T-22 Closed BD-T-32 Closed [h IA-A-107' Closed M IA-A-101 Closed b IA-A-98 Closed [ PS-A-17 Closed /N[. PS-A-20 Closed Ib/ PS-A-23i Closed bh PS-A-4 # Closed GD PS-A-1 Y Closed O') PS-A-2 f Closed D.D PS-A-3 Y . Closed Q> PS-A-15 Closed /sk PS-A-8 I' Closed Cdf2 ID 0254r e

                                                              , Proc. No. 3 17.1 Rev. No. 6
                      ,                                        Page 93 of 99 Page 2 of 2 VALVE                       POSITION                    INITIAL VP-A-1 I                      Closed                      W VP-A-2 t                      Closed                        @

VP-A-3 Y~ Closed @ VP-A-4 8 Closed DY VP-A-5 # Closed 17 SIA-A-47 Closed Id/_ SIA-A-49 Closed ' dek

    /PCC-A-216                      Closed                             [w, cwt 4cJu.r.c4cu:u.* E &
     !PCC-A-270                     Closed                             \lu +=u a. s44 . * . *

c *** %

     .#CC-A-268                     Closed                      Chkh                                   O' N-A-66                        Closed                     ///,

DR-A-64 Closed fdj SL-N-29 t Closed OD 1 SL-N-40 e Closed D SL-M-51f Closed C-A-15 Closed N C-A-14 Closed ((1!, SA-A-138 Closed b[ f NOTE: Exceptions V)_(VI POSITION INITIAL LM-A-43 Disabled Open LM-A-45 Disabled Open QD N_0II: The following CIS valves will close, but are not considered part of this test. . VALVE POSITION INITIAL MS-A-162N Closed 9 MS-A-163 Y Closed M HPD-A-96 Closad dN HPD-A-17 Closad [h ID 0254r 4

Proc. No. 3.17.1 Rev. No. 6 Page 94 of 99 l Page 1 of 1 1 ' 1 APPENDII H TEMPERATURE STABILIZATION Acceptance Criteria: 73 is less than or equal to 0.5'F/HR l l Elapsed l Temp l Avg dT Over l Avg. dT Over l Temp. Stabilization l Initials l l l Time (hrs) l (*F) l Last 4 Hours l Last Hour l Check l l l l l l I I l l 1 MPX 1559 2" t- t-1 3" 1- 0 06@ l 0 1 8f. /0 1 l l l l l 0 900 l 1 l 84.42 l I I l l

      /o*         l        2           164. 3/ -t                           i                     I                        I       I
      //00 l               3          187 43 I                              I                    I                        I        l
      /tco l              4           ; 66,S/ l             ,37            l      .92            l        .57             lA(      [
      /3@ l              5           186. 27 I              .46            I       .2f           I        , 22.           I M. I aml                c           ,u.zr,                 .+sr           ,       .ot          ,         .ar            i Ml l                    l                l                   l                     1                        l        l l                   l                l                    l                     l                        l        l l                    1                I                    I                    I                         l        l l                   l                l                     1                    1                        l        l

! l I I I I l l l l l 1 I l l l 1 1 I I l l I I I I I l l I I I I I l l 1 1 1 I l l l l . 1 I I I l l l l l l I l l l l l l 1 l l l l 1 l l l l I 1 1 I i l l l l l 1 l l ID 0254r l

Proc. No. 3.17.1 Rev. No. 6 Page 95 of 99 Page 1 of 1 APPENDIX K PLOTS TO BE MAINTAINED DURING CLASS A LEAK RATE TEST D.1 Official Plot - LSF. UCL vs. Time I LSr i *

           &     I UCL l l

Time D.2 Referenen Plot - WOA Formula Variables vs. Time WOA $ , e , o , , , E a a a a e e a I i P. lA g g a 3 l P, l g o 0 0 0 o e Time 6 WOA$ - WOA from 5 min Hist'ory File Ibm i - Average Containment Dry Bulb Temp - F Pa - Dry Air Pressure in HG P, - Vapor Pressure in HG (See Appendix E for list of Computer MPX Points) ID 0254r

Proc. No. 3.17.1 Rev. No. 6 - Page 96 of 99 Page 1 of 2 APPENDIX L SUPERIMPOSED LEAKAGE RATE FOR VERIFICATION TEST Elapsed Voltage from Flowrate From Time (hrs) Digital Flow Meter Mass Flowrate Figure III (m) lba/ day (V) sefs l 1 I l' I I l 0 1 :). 95 - l . 9(ul 1 20(ool 2 l .25 1 $/. N l .M i /06,8 1 l l l .50 I d, bb I *bs "I M6.12

                                                                             '                                l l      .75       I    Q. D                  I         . (d6 I           /06. I f. l l    1.00        I    OD                    1          .96f                I
                                                                                                /61. t t      l l    1.25        l    ORS                   I          .066                I          /06,82 l

l_ 1.50 l AS6 I 0M

                                                                    /              l           /c4 v 2       l l     1.75       1 2%                    i            .966              i          /04 It         l l     2.00       1    2,Q%                  i             *9&l             I           /0L . /2. l l     2.25       1    dGb                   l            .M                l          /04, / t l

l 2.50 l S44 I .0/4 1 /06.12 l l 2.75 l A$) I e OM- !

                                                                                              /Ob. /_2       l l      3.00      l      2 C4 6              l              .Ci4            I          /De /2         l l     3.25       1      2 -Q 6              1             . 406            i         /04 /2          l l     3.50       I      2.D                 I              .966            l          /04. / 2       l l      3.75      l        Q ,6              I
                                                                  . C[fm _       l          / 06, / 2       l l      4.00      1       2.W5               I                96h           I          /06/2          l l       4.25      1       3~. %              i fl4           i               /06./t     l l_ 4.50           I       Q4k               I               .4R            I             /o f.o L     l l       4.75     1         3 .4k            I               . fv G,        I              /oi, c 2    l l       5.00     l         D .N             I                 fr U,        I                /M er    l l       5.25    I         O N/'4           1                . Gil,         I                /cr oz   l l       5.50    1        49 b              l                 06 15          l                /t<, D L  l l        5.75    l         R 4k             l                .fr G         l                /cie #L   l 1        6.00    1         A %ly            i                              I                          I l                l                          I                .95&          I               /c.f o L   l ID 0254r

Proc. No. 3.17.1 Rev. No. 6 Page 96 of 99 Page 1 of 2 d APPENDfX L SUPERIMPOSED LEAKAGE RATE FOR VERIFICATION TEST

             ' Elapsed            Voltage from              Flowrate From Time (hrs)       Digital Flow Meter                                    Mass Flowrate      l Figure III              (m) Ibm / day     l i

(V) sefs [ l I l' l l 0 l M. 3d l 5 I l Aoi.s 7- l l / 25 1 M Sk I 95D I /0i.82 l / .50 l 1N I . 9 56 i /05.tZ l l l /_. 7 5 l 9@ l 9E, l /05.02 l l_ 1.00 l d 'bb I .95L I /disoc l l 7.25 I O. Ab i .9fIo I /FI. # 1 l l 7.50 i BN l . 9_G l / or. ' E l l_7.75 l Ok l .93 l /07,04. l l_ 6.00 1 OEh I .93T, I /Ofcai l l 6 25 I .3 . 9 b I 9f, I /08,04 l l P> $ 0 1 O.b i .953 I / of.04 l l 6 75 l M$h l ,93t l /Di.0 E l l_').00 l O 9k I 9_i7e I m,c t._ l l 3.25 I I I l 3.50 l_ I i l 4/A 2 lei 4V l l 3 75 l l l l l 4.00 l l I [ l 4.25 l I I l l 4.50 I l l l l_ 4.75 I l l l l_. 5.00 l l l l l 5.25 l l l l l 5,50 l l l l l 5.75 l l l l l 6.00 l l l l l __ l 1 l l ID 0254r

4 1 .

                                         ~
                                       \*
                                 .         t,                                                  Proc. No. 3.17.1 Res. No. 6
                                        .                                                      Page 97 of 99 f ,y                                                          Page 2.of 2 APPENDIY L r

SUPERIMPOSED LEAKAGE RATE FOR VEP.IFICATION TEST T

 .w\                                           .          6
   %or                              .

4 Whtre (m) = 109.85(V) Where m - Iba/ day V = refs , l- NOTE: Refer to Appendix M f6- the deviation of this formula.

                                                            '       L    s'
                                                                        'Q 1.0 Computs the superimposed leakage rate Lo:

J . Lo = (_ m ) I,100 B - LSF intercept from Mass Point Analysis B a Aki.id i .479Ya - X 100 =.61L5 wt percent per day 2.0 The superigposed leak verification test acceptability is determined if:

                      ~
                   '(

(Le + Lt c t 0.25 Lt ) $ Le 5 (Lo + L tm + 0.25 Lt ) i Where Lo = superimposed leakago rate calculated in Step 1.0 of this Appendix. 8 L,= t measured leakage rate, percent / day (LSF) - Using Mass Point Analysis L-g = .0695 wt% per tiy Le = composite leakage rate measured using the Type A instruments ( 0 16 i +', et,b', -0.25(uss) ) s , or.it4 $ (.o t6I +.e m +0.25(wed)

                                             \. .                                       .
                                                                                     ', E'
                                                                                \

s ID 0254r ,

                                \..  -

r-Proc. No. 3.17.1 Rev. No. 6 Page 98 of 99 Page 1 of 1 APPENDIX M EQUATION USED TO COMPUTE SUPERIMPOSED MASS LEAKAGE RATE DURING VERIFICATION TEST The equation derived below is used to convert flowrate measured in scfm to a flowrate expressed as Iba/ day. 1.0 Basic Equation PV - mRT

                    ,                    m = mass flowrate in Ibm / day a = PV   Where       P = 14.696 psia RT              T = 60 F R = 53.35 ft-lbf 3ba- R V = flowrate in scfm
                    .                        2          3 m = 14.696 ._lbf  x 144 in xV ft x 60 min x 24 he ind      ftZ      min        he        day 53.35 ft-lbf x (60 + 460) R 16m- R
                  !                      I m = 109.85 (V) 4 ID 0254r

Proc. No. 3.17'1 Rev. No. 6 Page 99 of 99 i Page 1 of 1 APPENDIX N i INSTRUMENTATION AND WEIGHTING FACTORS The instrumentation listed below is used to measure the containment air temperature, dewpoint temperature, and containment total pressure. In general, the plant computer scans the parameters every 5 seconds. Every 5 minutes, the computer scans the parameters and retains the data in a 5 MINUTE HISTORY FILE. The data from this file will be used to compute the containment Type A leakage rate. Resistance Temperature Detectors (EID) 13 ea --- Type - Electric Thermometers Inc.; PDH-1413 Precision Platinum Range 150*F RTD DETECTOR NO. LOCATION VEIGHTING FACTOR MPX NO. 2002A Polar Crane E$ 106' O.3297 312 2002B Crane Wall abov'e Charging Floor 0.0953 311 2002C Crane Vall above Charging Floor 0.0953 310 2002D Crane Wall above Charging Floor 0.0953 309 2002E Charging Floor Area 0.1233 308 2002F Pressurizer Area 0.0249 307 3 2002G S.G. E-1-2 Area 0.0234 306 2002H Equipment Hatch Area 0.0234 305 2002J S.G. E-1-3 0.0281 304 20D2K S.G. E-1-1 0.0281 303 7002L Between FN-17 1 & 2 0.0444 302 2002M Between FN-17 3 & 4 0.0444 301 2002N Between FN-17 5 & 6 0.0444 300 Dew Cells 3 ea --- Type - Foxboro 2711 AG-Lithium Chloride Range 120*F - Output 50 ma DETECTOR NO. LOCATION VEIGHTING FACTOR MPI NO. ME-2001A Between FN-17 1 & 2 0.3333 281 ME-2001B Between FN-17 3 & 4 0.3334 282 ME-2001C Between FN-17 5 & 6 0.3333 283 Containment Jeessure Sansor , 1 en --- Type - Mansor Quartz Manometer Range 150 in HG ID 0254r

                                                                              , 1
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