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{{#Wiki_filter:)j V V ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER PROCEDURE NO.PT-47.3 REV.NO.17 CONTROL ROOM AIR HANDLING UNIT FILTRATION SYSTEM EFFICIENCY TEST RESPONSIB AGE EFFECTIVE DATE (~CATEGORY 1.0 REVIEWED BY: THIS PROCEDURE CONTAINS 1S PAGES 8INNA STATION START: DATE TIME COMPLETED:
{{#Wiki_filter:j V
DATE TIME'5i02b0344 9510i8 PDR ADOCK 05000244 P...PDR a L I PT-47.3: 1 PT-47.3 CONTROL ROOM AIR HANDLING UNIT FIr,nmTION SVSTEM EFFICIENCY TEST 1.0 PURPOSE: To provide test steps for surveillance aerosol leak testing of the installed"HEPA" filter bank to ensure that there are no leaks greater than that allowed by system acceptance criteria.1.2 To provide test steps for surveillance halide leak testing of the installed"CHARCOAL" adsorber bank to ensure that there are no leaks greater than that allowed by system acceptance criteria.1.3 To provide steps for removal of charcoal adsorber test cells and complete charcoal filter bank replace-ment.2.0 TEST RE UIREMUITS:
)
2.1 This test shall be performed every 18 months or after 720 hours of charcoal adsorber system operation since previous test, or following painting, fire, or chemical release, in the area communicating with the air handling unit and shall have the following conditions demonstrated.
V ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER PROCEDURE NO.     PT-47.3                     REV. NO.               17 CONTROL ROOM   AIR HANDLING UNIT FILTRATION SYSTEM EFFICIENCY TEST RESPONSIB     AGE EFFECTIVE DATE 8INNA STATION CATEGORY 1.0 START:
2.1.1 In-place thermally generated"DOP" testing of the"HEPA" filters shall show>99'emoval efficiency.
REVIEWED BY:                                         DATE TIME THIS PROCEDURE CONTAINS       1S   PAGES COMPLETED:
2.1.2 In-place"HALIDE" (Freon)leak testing, under normal operating conditions, shall show>99%removal efficiency.
DATE
2.1.3 2.1.4 A"charcoal" sample shall be removed from those cells with the longest in bank residence time or"test canister(s)" shall be removed, and sent to a laboratory for an"Iodine Removal Efficiency Test".The efficien-cy shall be at least 90%removal for iodine.Pressure drop across the combined"HEPA" filter and"CHARCOAL" adsorber bank shall be<6" H20 at design flow rate, (+10%).
(
PT-47.3: 2 2 2, Test shall be performed after each complete or partial replacement of the"HEPA" filter bank or after any structural maintenance performed on the"HEPA" mounting frames or housing.2.3 After each replacement of a"CHARCOAL" adsorber cell or after any structural maintenance performed on the adsorber mounting frames or housing, the efficiency specified in step 2.1.2 shall be demonstrated.
  ~
2.4 Visual inspection of"charcoal" adsorber cell assem-blies for damage and loss of charcoal shall be performed.
TIME'5i02b0344 P...
2.5 Visual inspection of"HEPA" filter assemblies for damage and f reedom of dust accumulation shall be performed.
PDR  ADOCK 9510i8 05000244 PDR     a L I


==3.0 REFERENCES==
PT-47. 3: 1 PT-47.3 CONTROL ROOM    AIR HANDLING UNIT FIr,nmTION    SVSTEM EFFICIENCY TEST
 
==1.0 PURPOSE==
To  provide test steps for surveillance aerosol leak testing of the installed "HEPA" filter bank to ensure that there are no leaks greater than that allowed by system acceptance      criteria.
1.2  To  provide test steps for surveillance halide leak testing of the installed "CHARCOAL" adsorber bank to ensure that there are no leaks greater than that allowed by system acceptance criteria.
1.3  To provide steps for removal of charcoal adsorber test cells and complete charcoal filter bank replace-ment.
2.0  TEST RE UIREMUITS:
2.1  This test shall be performed every 18 months or after 720 hours of charcoal adsorber system operation since previous test, or following painting, fire, or chemical release, in the area communicating with the air handling unit and shall have the following conditions demonstrated.
2.1.1 In-place thermally generated          "DOP" testing of the "HEPA"    filters shall  show >  99 'emoval efficiency.
2.1.2 In-place "HALIDE" (Freon) leak testing, under normal operating conditions, shall show > 99% removal efficiency.
2.1.3 A  "charcoal" sample shall be removed from those cells with the longest in bank residence time or "test canister(s)" shall be removed, and sent to a laboratory for an "Iodine Removal Efficiency Test". The efficien-cy shall be at least 90% removal for iodine.
2.1.4 Pressure    drop across the combined "HEPA" filter and "CHARCOAL"    adsorber bank shall be < 6" H20 at design flow rate,    (+ 10%) .
 
PT-47. 3: 2 2  2, Test shall be performed after each complete or partial replacement of the "HEPA" filter bank or after any structural maintenance performed on the "HEPA"  mounting frames or housing.
2.3  After each replacement of a "CHARCOAL" adsorber cell or after any structural maintenance performed on the adsorber mounting frames or housing, the efficiency specified in step 2.1.2 shall be demonstrated.
2.4  Visual inspection of "charcoal" adsorber cell assem-blies for damage and loss of charcoal shall be performed.
2.5  Visual inspection of "HEPA" filter assemblies for damage and freedom of dust accumulation shall be performed.
 
==3.0   REFERENCES==
:
:
3.1 Plant Tech.Specs.-Sections 3.3.5 and 4.5.2.3 and 3.5.6.3.2 ANSI/ASME N510-1975 (Testing of Nuclear Air Cleaning Systems)...4 3.5 3.6 NUCON-Vendor.RGSE Ventilation System Flow Diagram 533013-1867.
3.1   Plant Tech. Specs.   - Sections   3.3.5 and 4.5.2.3 and 3.5.6.
Previously procedure PT-28 (1987).Independent Verification Procedure A-1408.4.0 INITIAL CONDITIONS:
3.2   ANSI/ASME N510-1975     (Testing of Nuclear Air Cleaning Systems).
NOTE If preparatory work will be performed prior to vendor arrival, mark step 4.1 N/A.4.1, Vendor documentation required by the applicable purchase order has been submitted to QC Dept.and found acceptable prior to start of work.QC 4.2 If plant is operating at)350'F RCS temperature, ensure an A-52.4 has been initiated prior to start of test, otherwise mark this step N/A.RGEE test personnel are qualified in accordance with A-1102.
NUCON - Vendor.
4.4 PT-47.3:3 When mass air flow thru"HEPA" and"CHARCOAL" bank has been determined, log on applicable vendors"IN TEST" Data Sheet(s).4.5 Notify Shift Supervisor and Head Control Operator at start of test.4.6 This procedure is divided into the following sections.Initial which section(s) apply and mark remainder N/A.NOTE: Sections 6.2, 6.5 and 6.6 are test require-ments.These sections can be marked N/A only if their applicable requirement has been met within the last 18 months.4.6.1 Removal of adsorber cell (s)or test canister (s)for iodine removal efficiency testing (Section 6.2).4''Filter bank removal and replacement (Section 6.3)4.6.3 HEPA Filter Bank Testing-DOP (Section 6.5).4.6.4 Charcoal Adsorber Bank Testing-Halide (Section 6.6).4.7 Prepare Test Tags for the following:
..4  RGSE Ventilation System Flow Diagram 533013-1867.
POSITION PRIOR TO TEST: POSITION RE UIRED FOR TEST: Fire Mode Selector Switch HS88 (Fire Bench Panel)"As Required" Control Room Air Handling Unit/Control Room Return Air Fan Switch (FBP)"As Required" Control Room Charcoal Filter Fan Switch (FBP)"As Required" Fresh Air Intake Controller (S-81)Located in Control Room Kitchen As Requ iredn Fresh Air 1ntake Controller (S-88)Located in Control Room Kitchen"As Required" PT-47.3:4 4.8, The individual performing the independent verification shall be a person knowledgeable in the appropriate system involved, normally an Auxiliary Operator or Licensed Operator.4.9 Initiate Trouble Card, per A-1603, if any discrepancies are noted.NOTE If preparatory work will be performed prior to vendor arrival, mark step 4.10 N/A.CAUTION: Applicable fire systems must be disconnected prior to DOP or Halide testing.4.10 Notify Fire and Safety Coordinator, prior to system testing.Ensure the following fire systems are disconnected in accordance with SC-3.16.2.4.
3.5  Previously procedure PT-28 (1987).
4.11 4.12 S06-Air Handling Room S07-Computer Room Halon S08-Relay Room Halon Notify QC Dept.prior to start of test.Notify Chemical Control to ensure labels are available to be posted on all chemical containers used for this test.4.12.1 A Restricted Use Permit has been issued for the listed products: 5.0 PRODUCT: DIOCTYL PHTHALATE DOP GERETRON HALIDE R-11 PRECAUTIONS:
3.6  Independent   Verification   Procedure A-1408.
~PERMIT 90:173P 90:188P 5.1 Normal company work safety practices will be observed at all times.5.2 Notify Control Room personnel that DOP and Halide will be used to test the filter units and a strong organic odor may be noticed in the areas affected by this system.
4.0   INITIAL CONDITIONS:
PT-47.3:5 6.0 INSTRUCTIONS:
NOTE       If preparatory work will be performed prior to vendor arrival, mark step 4.1 N/A.
NOTE: This procedure is sectionalized.
4.1, Vendor documentation       required by the applicable purchase order has been submitted to QC Dept. and found acceptable prior to start of work.
Sections 6.5 and 6.6 may be performed in any order.6.1 Ensure the following fans are shut down ("PULL STOP" position)and test tags are hung on fan switches before entering fan unit.Control Room Air Handling Unit/Control Room Return Air Fan Switch (FBP).PULL STOP Control Room Charcoal Filter Fan Switch (FBP)PULL STOP 6.2 REMOVAL OF ADSORBER CELL OR TEST CANISTER FOR IODINE REMOVAL EFFICIENCY TESTING 6.2.1 Remove charcoal adsorber cell with longest in bank residence time (as determined by Attachment 3)OR test canister from filter bank to obtain charcoal sample for laboratory testing..6.2.2 Replace removed adsorber cells with approved same or cap as'applicable.
QC 4.2   If plant is operating at ) 350'F         RCS temperature, ensure an A-52.4 has been     initiated prior to start of test, otherwise   mark this step   N/A.
6.2.3 Label newly installed charcoal cell faceplate using approved marker to reflect replacement date.NOTE: When identifying cell or test canister location below, use coordinate system from Attachment 3.(Example: cell-1, etc.)6.2.4 Adsorber cell location (N/A if test canisters..installed) 6.2.5 Test canister location (N/A if test canister not installed) 6.2.6 Perform PT-38.1  
RGEE test personnel are qualified in accordance with A-1102.
 
PT-47.3:3 4.4  When   mass   air flow thru     "HEPA" and     "CHARCOAL"   bank has   been determined,     log on applicable vendors       "IN TEST" Data Sheet(s).
4.5   Notify Shift Supervisor and Head Control Operator at start of test.
4.6   This procedure is divided into the following sections.
Initial which   section(s) apply and mark remainder N/A.
NOTE:       Sections 6.2, 6.5 and 6.6 are test require-ments. These sections can be marked N/A only been met if within the their applicable requirement has last 18 months.
4.6.1 Removal of adsorber cell (s) or test canister (s) for iodine removal efficiency testing (Section 6.2).
4' ' Filter   bank removal and replacement       (Section 6.3) 4.6.3 HEPA Filter   Bank   Testing   DOP   (Section 6.5).
4.6.4 Charcoal Adsorber Bank Testing - Halide (Section 6.6).
4.7   Prepare Test Tags     for the following:
POSITION PRIOR           POSITION RE UIRED TO TEST:                 FOR TEST:
Fire Mode   Selector Switch   HS88   (Fire Bench Panel)
                                          "As Required" Control   Room Air Handling Unit/Control         Room Return Air Fan Switch     (FBP)
                                          "As Required" Control   Room Charcoal   Filter Fan Switch (FBP)
                                          "As Required" Fresh Air Intake Controller (S-81) Located in Control Room Kitchen As Requ iredn Fresh Air   1ntake Controller (S-88) Located         in Control Room Kitchen "As Required"
 
PT-47.3:4 4.8,   The individual performing the independent verification shall be a person knowledgeable in the appropriate system involved, normally an Auxiliary Operator or Licensed Operator.
4.9   Initiate Trouble Card, per A-1603, are noted.
if any discrepancies NOTE       If preparatory work will be performed prior to vendor arrival, mark step 4. 10 N/A.
CAUTION: Applicable fire systems must be disconnected prior to DOP or Halide testing.
: 4. 10 Notify Fire and Safety Coordinator, prior to system testing.     Ensure the following fire systems are disconnected in accordance with SC-3.16.2.4.
S06 -   Air Handling   Room S07 - Computer Room Halon S08 -   Relay Room Halon 4.11  Notify QC Dept. prior to start of test.
4.12  Notify Chemical Control to ensure labels are available to be posted on all chemical containers used for this test.
4.12.1 A Restricted Use Permit has been issued for the listed products:
PRODUCT:                           ~PERMIT DIOCTYL PHTHALATE     DOP         90:173P GERETRON   HALIDE R-11           90:188P
 
==5.0 PRECAUTIONS==
5.1    Normal company work     safety practices   will be observed at all times.
5.2   Notify Control     Room personnel   that DOP and Halide will be used   to test the filter units and a strong organic odor may be noticed in the areas affected by this system.
 
PT-47.3:5
 
==6.0 INSTRUCTIONS==
NOTE:       This procedure is sectionalized.       Sections 6.5 and 6.6 may be performed in any order.
6.1     Ensure the following fans are shut down ("PULL STOP" position) and test tags are hung on fan switches before entering fan unit.
Control   Room Air Handling Unit/Control     Room Return Air Fan Switch     (FBP).
PULL STOP Control   Room Charcoal   Filter Fan Switch (FBP)
PULL STOP 6.2     REMOVAL OF ADSORBER CELL OR TEST CANISTER FOR IODINE REMOVAL EFFICIENCY TESTING 6.2.1   Remove   charcoal adsorber cell with longest in bank residence time (as determined by Attachment 3) OR test canister from filter bank to obtain charcoal sample   for laboratory testing..
6.2.2   Replace removed adsorber       cells with approved same or cap as 'applicable.
6.2.3   Label newly installed charcoal cell faceplate           using approved marker to reflect replacement date.
NOTE:       When   identifying cell or test canister location below, use coordinate system from Attachment 3. (Example: cell-1, etc. )
6.2.4   Adsorber cell location (N/A if test canisters
      . installed)                                                   .
6.2.5   Test   canister installed) location   (N/A if test canister not 6.2.6   Perform PT-38.1
 
PT-47 ':6 6.3    FILTER BANK REMOVAL AND REPLACEMENT:
6 '.1  Remove  applicable  filter bank.
6.3."2  Type  filter bank    removed:    (Mark non-applicable  type N/A)
HEPA Charcoal 6.3.3  Number  of filter cells  removed:
(HEPA)
(Charcoal) 6.3.4  Replace  filter  cells removed with approved type and ensure the bank    is restored to operating condition.
6.3.5  Label newly installed charcoal filter faceplates using approved marker to reflect replacement dates and ensure the bank is restored to operating condition.
6.3.6  For charcoal  filter  bank only, document replaced cell locations by writing "ALL" below.
adsorbers were replaced mark this step N/A.
If no charcoal Cell Locations:
6 '.7  Perform PT-38.1.
P 6:3,. 8 Test system utilizing appropriate test section            to ensure system efficiency within allowable limits.
6.4    SYSTEM STARTUP TEST ALIGNMENT 6.4.1  Start the Control    Room  air handling unit.
6.4.2  Return the Control Room charcoal filter fan switch (EBP) to the "AUTO AFTER STOP" position.
6.4.3  Depress Control      Room  HVAC  "Manual  Recirculation" pushbutton.
6.4.4  Log  "Start" time of charcoal    filter fan on Control  Room HVAC  "filter  In-Service" otherwise mark N/A.
Log  Sheet  if  need  be, 6.4.5  Place or verify fresh    air intake controller  "S-88" to minimum.
 
PT-47.3:7 Place or  verify fresh air intake controller    "S-81" to minimum.
Verify that the following dampers are aligned in the position listed below and charcoal filter fan is running.
REQUIRED DAMPER      LOCATION              POSITION        VERIFICATION AKD10      Outside  Air            Closed AKD01      Outside Air            Closed AKD09      Filter Unit Recirc      Open AKD07      Filter Fan Discharge    Open AKDOS      Exhaust  Relief        Closed AKD04      Exhaust Relief          Closed AKD02      Toilet  Exhaust        Closed (GREEN LIGHT INDICATION ON'R HVAC PANEL)
AKD08      Filter  Outside  Air    Closed Verify Charcoal Filter    Fan  running.
(RED LIGHT INDICATION ON CR HVAC PANEL)
NOTE:      If  Step 4.1 was performed,    mark step 6.4.9 N/A.
Vendor documentation required by the applicable purchase order has been submitted to Q.C. Dept. and found acceptable prior to start of "vendor" work.
Q.C.
NOTE:      If  Step 6.4.10 N/A.
4.10    was  performed,  mark  step Notify Fire    and Safety Coordinator, prior to system testing.      Ensure the following fire systems are disconnected in accordance with SC-3.16.2.4.
S06  Air Handling  Room S07 - Computer Room Halon S08 -  Relay  Room  Halon
 
0, PT-47.3:8 HEPA FILTER BANK TESTING          DOP:
Connect    DOP Aerosol Detector to power line outlet.
Connect sample lines from detector              to upstream and downstream sample ports.
Record    pressure    drop  across      the Hepa    filter  bank
~onl                            E Hepa  ~P            "H20 PDI-Record    combined    pressure      drop    across  the  Hepa Charcoal    filters:    (PDI-          +  PDI-      )
(Max. Allowable ( 6"    H20)
Combined Hepa    &  Charcoal    ~P            "H 0 NOTE:        If pressure  drop    is  beyond allowable limit, investigate    and    correct problem prior to testing.
Take background aerosol measurement with detector, and if  the downstream concentrations cannot be zeroed out, purge the system until an acceptable background level is reached.
Connect appropriate DOP Aerosol Generator (thermally operated) to injection port, start injection, and adjust generator as necessary.
Connect    DOP Detector to upstream sample line, allow reading to stabilize, record reading on vendor's "DOP TEST" 'data sheet, and disconnect sample line.
Connect  DOP Detector to downstream sample line, allow reading to stabilize, record reading, and disconnect sample  line.
Repeat step 6.5.7 to ensure      that upstream concentration has remained the same, (+      5.).
Calculate percent efficiency and transfer data                  to appropriate vendor's data sheet.
Efficiency:
 
PT-47. 3: 9 6.5.,10  If efficiency obtained in Step 6.5.9 does not meet
        .percent efficiency acceptance requirements, perform the following: (Otherwise mark this step inclusive N/A) 6.5.10.1  Evaluate inspection/sample        arrangement    and  re-orient as necessary.
6.5.10.2  Retest by re-performing steps 6.5        '  through 6.5.9.
Retest Efficiency:
6.5.10.3  If retest  efficiency  does not meet percent        efficiency acceptance    requirements,      submit    WR/TR.      Otherwise mark N/A.
6.5.11    If all testing of air handling unit is complete, remove DOP equipment hoses from sample points, otherwise mark this step N/A.
6.5.12    If testing of air handling unit is complete, replace all pipe caps and fittings on unit, otherwise mark this step  N/A.
6.6      CHARCOAL ADSORBER BANK TESTING          HALIDE:
6.6.1    Connect Halide Detector to power supply and allow approximately 15 minutes warm up time.
6.6.2    Connect sample      lines    to upstream      and    downstream sample ports.
6.6.3    Establish  air flow  through system.
6.6.4    Record pressure
        ~onl drop across      the Charcoal      filter bank Charcoal    ~P              "H 0 PDI 6.6.4.1  Record combined pressure          drop    across    the  Hepa  E Charcoal filters: (PDI-                +  PDI-      )
(Max. Allowable ( 6"H20)
Combined Hepa 6 Charcoal        ~P              "H 0 NOTE:        If pressure    drop  is  beyond allowable      limit, investigate    and  correct problem prior to testing.
 
0 PT-47.3:10
: 6. 6.,5 Establish upstream and downstream sample flows and set upstream dilution air ratios if necessary, to produce an upstream concentration which is within the linear response range of the detector.
6.6.6    Take    upstream    and  downstream  background    sample readings.
NOTE:      I f these    readings show no background contaminants that might    interfere with test results, continue with the test.
interference is indicated, purge system If with air flow until interference is reduced to an acceptable level.
6.6.7    Start injection.
6..6.8  Monitor and record upstream and downstream tracer gas concentrations for five minutes per Vendor's data sheet.
NOTE:      Halide concentrations are determined by averaging (4) stabilized readings previously recorded.
6 '.9    Calculate percent efficiency and transfer          data  to appropriate vendor's data sheet.
Efficiency 6.6.10  If efficiency obtained in step 6.6.9 does not meet percent efficiency acceptance ,requirements, perform the following: (Otherwise mark this step inclusive N/A) 6.6.10.1 Evaluate inspection/sample      arrangement  and  re-orient as necessary.
6.6.10.2 Retest by re-performing steps 6.6.5 through 6.6.9.
Retest Efficiency:
6.6.10.3 If retest  efficiency    does not meet percent  efficiency acceptance    requirements,    submit  WR/TR. Otherwise mark N/A 6.6.11  If  testing of air handling unit is complete, remove all  sample lines from ports, otherwise mark this step N/A.
 
PT-47.3:11 6.6.,12 If  testing of air handling unit is complete, replace all  pipe caps or fittings on unit, otherwise mark this step N/A.
6.7    RESTORATION 6.7.1  Request Operations place Control Room    HVAC to desired mode,  as per Attachment 1.
6.7.2  Log  required  damper  positions  and  fan status    on Attachment 2.
6.7.3  Perform independent verification of Control    Room HVAC lineup per Attachment 2.
6.7..4  Log "STOP" time  of charcoal  filter fan on  Control Room HVAC, not in "Filter In-Service" log Mode I) sheet.    (Mark N/A  if 6.7.5  Ensure Fire and Safety Coordinator has been notified that fire systems S-06, S-07, S-08 can be restored to normal operating status.
6.7.6  Ensure all test tags hung in previous sections        have been removed and test tag log reflects so.
6.7.7  Notify. Head Control Operator that system testing is completed and system may be restored to normal operating conditions.
 
PT-47.3:12 COMMENTS:
COMPLETED BY (RGEcE):
DATE COMPLETED:
HEAD CONTROL OPERATOR:
SHIFT SUPERVISOR:
RESULTS & TEST REVIEW:                    DATE (INITIATE PERMANENT PCN OF ATTACHMENT 3 TO REFLECT INSTALLATION DATES OF REPLACED CELLS. MARK N/A IF NONE WERE REPLACED)
PCN 0
 
e.
ATTACHMENT1 DAMPERS MODE          AKD01            AKD04      AKDOS    AKD07      AKD09        AKD10      AKD05        AKD02        EMER FILTER FAN I            (PISTON IN)    (PISTON IN)
NORMAL        CLOSED          CLOSED          C                                OPEN        OPEN        OPEN OR              OR                                            2000        2000          150        OFF PARTIALLY      PARTIALLY                                          CFM        CFM          CFM OPEN            OPEN II (R-1)                        VAR                  OPEN        VAR POST ACC          C            0-2000      0-2000    2000      2000-0        STAYS      STAYS        STAYS W/ OA            CFM            CFM        CFM      CFM        CFM          OPEN        OPEN        OPEN III (R-1)
POST ACC                                              OPEN        OPEN        STAYS      STAYS        STAYS W/0 OA                                                2000        2000          OPEN        OPEN        OPEN IV              VAR            VAR                  OPEN        VAR                                  STAYS FIRE            0-2000          0-2000                2000        2000        STAYS      STAYS        OPEN W/ OA            CFM            CFM                  CFM        CFM          OPEN        OPEN      150 CFM V                                                      OPEN        OPEN                                  STAYS FIRE                                                  2000        2000        STAYS      STAYS        OPEN          ON W/0 OA                                                CFM        CFM          OPEN        OPEN      150 CFM Vl TOXIC GAS,                                            OPEN        OPEN                                                ON HIGH RAD NOTE:      Damper positions for damper AKD01 and AKD04 may vary due to their response to a unit temperature setting of 50~F.
 
PT-47.3:14 Attachment  2 Control  Room HVAC  Lineu  Check NOTE:
* Log required damper position and fan status using Attachment 1 for guidance.
1.0  Log required HVAC mode per step 6.7.2.
Mode  I 2.0  Lineup  verification Required    Independent
      ~Dam ex            Position    Verification 2.0.1 AKD10 2.0.2 AKD01 2.0.3 AKD09 2.0.4 AKD07 2.0.5 AKD05 2.0.6 AKD04 2.0.7 AKD02 2.0.8 AKDOS 2.0.9 Charcoal Filter  Fan (Emer RTM Fan)


PT-47':6 6.3 6'.1 6.3."2 FILTER BANK REMOVAL AND REPLACEMENT:
PT-47.3:15 CONTROL ROOM AIR HANDLING UNIT CHARCOAL (ATTACHMENT 3)
Remove applicable filter bank.Type filter bank removed: (Mark non-applicable type N/A)HEPA Charcoal 6.3.3 Number of filter cells removed: (HEPA)(Charcoal) 6.3.4 Replace filter cells removed with approved type and ensure the bank is restored to operating condition.
                                '
6.3.5 Label newly installed charcoal filter faceplates using approved marker to reflect replacement dates and ensure the bank is restored to operating condition.
S   CIFICA   ONS:                       REPLACEMENT DATES 6 CHARCOAL   FILTERS 12 APR 95
6.3.6 6'.7 For charcoal filter bank only, document replaced cell locations by writing"ALL" below.If no charcoal adsorbers were replaced mark this step N/A.Cell Locations:
  - TYPE 2 28 1/8'i*22 5/16<<*6 1/4                 12 APR 95 LOCATION%                                     12 APR 95
Perform PT-38.1.6:3,.8 P Test system utilizing appropriate test section to ensure system efficiency within allowable limits.6.4 6.4.1 SYSTEM STARTUP TEST ALIGNMENT Start the Control Room air handling unit.6.4.2 Return the Control Room charcoal filter fan switch (EBP)to the"AUTO AFTER STOP" position.6.4.3 Depress Control Room HVAC"Manual Recirculation" pushbutton.
  - AIR HANDLING RM.                         12 APR 95 12 APR 95 12 APR 95 EAST                  WEST
6.4.4 Log"Start" time of charcoal filter fan on Control Room HVAC"filter In-Service" Log Sheet if need be, otherwise mark N/A.6.4.5 Place or verify fresh air intake controller"S-88" to minimum.
( ) = SAMPLE .CANNISTER INSTALLED           NOTE     CHART REPRESENTS VIEW OF UNIT FILTER BANK (0) =  CAPPED SAMPLE PORT              LOOKING IN THE ACCESS DOOR FACING SOUTH.}}
PT-47.3:7 Place or verify fresh air intake controller"S-81" to minimum.Verify that the following dampers are aligned in the position listed below and charcoal filter fan is running.DAMPER LOCATION AKD10 Outside Air AKD01 Outside Air REQUIRED POSITION Closed Closed VERIFICATION AKD09 Filter Unit Recirc Open AKD07 Filter Fan Discharge Open AKDOS Exhaust Relief AKD04 Exhaust Relief Closed Closed AKD02 Toilet Exhaust Closed (GREEN LIGHT INDICATION ON'R HVAC PANEL)AKD08 Filter Outside Air Closed Verify Charcoal Filter Fan running.(RED LIGHT INDICATION ON CR HVAC PANEL)NOTE: If Step 4.1 was performed, mark step 6.4.9 N/A.Vendor documentation required by the applicable purchase order has been submitted to Q.C.Dept.and found acceptable prior to start of"vendor" work.Q.C.NOTE: If Step 4.10 was performed, mark step 6.4.10 N/A.Notify Fire and Safety Coordinator, prior to system testing.Ensure the following fire systems are disconnected in accordance with SC-3.16.2.4.
S06-Air Handling Room S07-Computer Room Halon S08-Relay Room Halon 0,
PT-47.3:8 HEPA FILTER BANK TESTING-DOP: Connect DOP Aerosol Detector to power line outlet.Connect sample lines from detector to upstream and downstream sample ports.Record pressure drop across~onl E the Hepa filter bank Hepa~P PDI-"H20 Record combined pressure drop across the Hepa Charcoal filters: (PDI-+PDI-)(Max.Allowable (6" H20)Combined Hepa&Charcoal~P"H 0 NOTE: If pressure drop is beyond allowable limit, investigate and correct problem prior to testing.Take background aerosol measurement with detector, and if the downstream concentrations cannot be zeroed out, purge the system until an acceptable background level is reached.Connect appropriate DOP Aerosol Generator (thermally operated)to injection port, start injection, and adjust generator as necessary.
Connect DOP Detector to upstream sample line, allow reading to stabilize, record reading on vendor's"DOP TEST"'data sheet, and disconnect sample line.Connect DOP Detector to downstream sample line, allow reading to stabilize, record reading, and disconnect sample line.Repeat step 6.5.7 to ensure that upstream concentration has remained the same, (+5.).Calculate percent efficiency and transfer data to appropriate vendor's data sheet.Efficiency:
PT-47.3: 9 6.5.,10 If efficiency obtained in Step 6.5.9 does not meet.percent efficiency acceptance requirements, perform the following: (Otherwise mark this step inclusive N/A)6.5.10.1 Evaluate inspection/sample arrangement and re-orient as necessary.
6.5.10.2 Retest by re-performing steps 6.5'through 6.5.9.Retest Efficiency:
6.5.10.3 If retest efficiency does not meet percent efficiency acceptance requirements, submit WR/TR.Otherwise mark N/A.6.5.11 If testing of air handling unit is complete, remove all DOP equipment hoses from sample points, otherwise mark this step N/A.6.5.12 If testing of air handling unit is complete, replace all pipe caps and fittings on unit, otherwise mark this step N/A.6.6 CHARCOAL ADSORBER BANK TESTING-HALIDE: 6.6.1 Connect Halide Detector to power supply and allow approximately 15 minutes warm up time.6.6.2 Connect sample lines to upstream and downstream sample ports.6.6.3 Establish air flow through system.6.6.4 Record pressure drop across the Charcoal filter bank~onl Charcoal~P"H 0 PDI 6.6.4.1 Record combined pressure drop across the Hepa E Charcoal filters: (PDI-+PDI-)(Max.Allowable (6"H20)Combined Hepa 6 Charcoal~P"H 0 NOTE: If pressure drop is beyond allowable limit, investigate and correct problem prior to testing.
0 PT-47.3:10 6.6.,5 Establish upstream and downstream sample flows and set upstream dilution air ratios if necessary, to produce an upstream concentration which is within the linear response range of the detector.6.6.6 Take upstream and downstream background sample readings.NOTE: I f these readings show no background contaminants that might interfere with test results, continue with the test.If interference is indicated, purge system with air flow until interference is reduced to an acceptable level.6.6.7 Start injection.
6..6.8 Monitor and record upstream and downstream tracer gas concentrations for five minutes per Vendor's data sheet.NOTE: Halide concentrations are determined by averaging (4)stabilized readings previously recorded.6'.9 Calculate percent efficiency and transfer data to appropriate vendor's data sheet.Efficiency 6.6.10 If efficiency obtained in step 6.6.9 does not meet percent efficiency acceptance ,requirements, perform the following: (Otherwise mark this step inclusive N/A)6.6.10.1 Evaluate inspection/sample arrangement and re-orient as necessary.
6.6.10.2 Retest by re-performing steps 6.6.5 through 6.6.9.6.6.10.3 Retest Efficiency:
If retest efficiency does not meet percent efficiency acceptance requirements, submit WR/TR.Otherwise mark N/A 6.6.11 If testing of air handling unit is complete, remove all sample lines from ports, otherwise mark this step N/A.
PT-47.3:11 6.6.,12 If testing of air handling unit is complete, replace all pipe caps or fittings on unit, otherwise mark this step N/A.6.7 RESTORATION 6.7.1 Request Operations place Control Room HVAC to desired mode, as per Attachment 1.6.7.2 Log required damper positions and fan status on Attachment 2.6.7.3 Perform independent verification of Control Room HVAC lineup per Attachment 2.6.7..4 Log"STOP" time of charcoal filter fan on Control Room HVAC,"Filter In-Service" log sheet.(Mark N/A if not in Mode I)6.7.5 Ensure Fire and Safety Coordinator has been notified that fire systems S-06, S-07, S-08 can be restored to normal operating status.6.7.6 Ensure all test tags hung in previous sections have been removed and test tag log reflects so.6.7.7 Notify.Head Control Operator that system testing is completed and system may be restored to normal operating conditions.
PT-47.3:12 COMMENTS: COMPLETED BY (RGEcE): DATE COMPLETED:
HEAD CONTROL OPERATOR: SHIFT SUPERVISOR:
RESULTS&TEST REVIEW: DATE (INITIATE PERMANENT PCN OF ATTACHMENT 3 TO REFLECT INSTALLATION DATES OF REPLACED CELLS.MARK N/A IF NONE WERE REPLACED)PCN 0
: e.
ATTACHMENT 1 DAMP ERS MODE AKD01 AKD04 AKDOS AKD07 AKD09 AKD10 AKD05 AKD02 EMER FILTER FAN I NORMAL II (R-1)POST ACC W/OA III (R-1)POST ACC W/0 OA IV FIRE W/OA V FIRE W/0 OA Vl TOXIC GAS, HIGH RAD (PISTON IN)CLOSED OR PARTIALLY OPEN C CFM VAR 0-2000 CFM (PISTON IN)CLOSED OR PARTIALLY OPEN VAR 0-2000 CFM VAR 0-2000 CFM C 0-2000 CFM OPEN 2000 CFM OPEN 2000 OPEN 2000 CFM OPEN 2000 CFM OPEN VAR 2000-0 CFM OPEN 2000 VAR 2000 CFM OPEN 2000 CFM OPEN OPEN 2000 CFM STAYS OPEN STAYS OPEN STAYS OPEN STAYS OPEN OPEN 2000 CFM STAYS OPEN STAYS OPEN STAYS OPEN STAYS OPEN OPEN 150 CFM STAYS OPEN STAYS OPEN STAYS OPEN 150 CFM STAYS OPEN 150 CFM OFF ON ON NOTE: Damper positions for damper AKD01 and AKD04 may vary due to their response to a unit temperature setting of 50~F.
Attachment 2 PT-47.3:14 Control Room HVAC Lineu Check 1.0 NOTE:*Log required damper position and fan status using Attachment 1 for guidance.Log required HVAC mode per step 6.7.2.Mode I 2.0 2.0.1 2.0.2 2.0.3 2.0.4 2.0.5 2.0.6 2.0.7 2.0.8 2.0.9 Lineup verification Required~Dam ex Position AKD10 AKD01 AKD09 AKD07 AKD05 AKD04 AKD02 AKDOS Charcoal Filter Fan (Emer RTM Fan)Independent Verification PT-47.3:15 CONTROL ROOM AIR HANDLING UNIT CHARCOAL (ATTACHMENT 3)'S CIFICA ONS: REPLACEMENT DATES 6 CHARCOAL FILTERS-TYPE 2 28 1/8'i*22 5/16<<*6 1/4 12 APR 95 12 APR 95 LOCATION%12 APR 95-AIR HANDLING RM.12 APR 95 12 APR 95 12 APR 95 ()=SAMPLE.CANNISTER INSTALLED (0)=CAPPED SAMPLE PORT EAST NOTE WEST CHART REPRESENTS VIEW OF UNIT FILTER BANK LOOKING IN THE ACCESS DOOR FACING SOUTH.}}

Revision as of 18:11, 29 October 2019

Rev 17 to Procedure PT-47.3, Control Room Air Handling Unit - Filtration Sys Efficiency Test.
ML17264A205
Person / Time
Site: Ginna Constellation icon.png
Issue date: 06/15/1995
From: Joss G
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17264A201 List:
References
PT-47.3, NUDOCS 9510260344
Download: ML17264A205 (19)


Text

j V

)

V ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER PROCEDURE NO. PT-47.3 REV. NO. 17 CONTROL ROOM AIR HANDLING UNIT FILTRATION SYSTEM EFFICIENCY TEST RESPONSIB AGE EFFECTIVE DATE 8INNA STATION CATEGORY 1.0 START:

REVIEWED BY: DATE TIME THIS PROCEDURE CONTAINS 1S PAGES COMPLETED:

DATE

(

~

TIME'5i02b0344 P...

PDR ADOCK 9510i8 05000244 PDR a L I

PT-47. 3: 1 PT-47.3 CONTROL ROOM AIR HANDLING UNIT FIr,nmTION SVSTEM EFFICIENCY TEST

1.0 PURPOSE

To provide test steps for surveillance aerosol leak testing of the installed "HEPA" filter bank to ensure that there are no leaks greater than that allowed by system acceptance criteria.

1.2 To provide test steps for surveillance halide leak testing of the installed "CHARCOAL" adsorber bank to ensure that there are no leaks greater than that allowed by system acceptance criteria.

1.3 To provide steps for removal of charcoal adsorber test cells and complete charcoal filter bank replace-ment.

2.0 TEST RE UIREMUITS:

2.1 This test shall be performed every 18 months or after 720 hours0.00833 days <br />0.2 hours <br />0.00119 weeks <br />2.7396e-4 months <br /> of charcoal adsorber system operation since previous test, or following painting, fire, or chemical release, in the area communicating with the air handling unit and shall have the following conditions demonstrated.

2.1.1 In-place thermally generated "DOP" testing of the "HEPA" filters shall show > 99 'emoval efficiency.

2.1.2 In-place "HALIDE" (Freon) leak testing, under normal operating conditions, shall show > 99% removal efficiency.

2.1.3 A "charcoal" sample shall be removed from those cells with the longest in bank residence time or "test canister(s)" shall be removed, and sent to a laboratory for an "Iodine Removal Efficiency Test". The efficien-cy shall be at least 90% removal for iodine.

2.1.4 Pressure drop across the combined "HEPA" filter and "CHARCOAL" adsorber bank shall be < 6" H20 at design flow rate, (+ 10%) .

PT-47. 3: 2 2 2, Test shall be performed after each complete or partial replacement of the "HEPA" filter bank or after any structural maintenance performed on the "HEPA" mounting frames or housing.

2.3 After each replacement of a "CHARCOAL" adsorber cell or after any structural maintenance performed on the adsorber mounting frames or housing, the efficiency specified in step 2.1.2 shall be demonstrated.

2.4 Visual inspection of "charcoal" adsorber cell assem-blies for damage and loss of charcoal shall be performed.

2.5 Visual inspection of "HEPA" filter assemblies for damage and freedom of dust accumulation shall be performed.

3.0 REFERENCES

3.1 Plant Tech. Specs. - Sections 3.3.5 and 4.5.2.3 and 3.5.6.

3.2 ANSI/ASME N510-1975 (Testing of Nuclear Air Cleaning Systems).

NUCON - Vendor.

..4 RGSE Ventilation System Flow Diagram 533013-1867.

3.5 Previously procedure PT-28 (1987).

3.6 Independent Verification Procedure A-1408.

4.0 INITIAL CONDITIONS:

NOTE If preparatory work will be performed prior to vendor arrival, mark step 4.1 N/A.

4.1, Vendor documentation required by the applicable purchase order has been submitted to QC Dept. and found acceptable prior to start of work.

QC 4.2 If plant is operating at ) 350'F RCS temperature, ensure an A-52.4 has been initiated prior to start of test, otherwise mark this step N/A.

RGEE test personnel are qualified in accordance with A-1102.

PT-47.3:3 4.4 When mass air flow thru "HEPA" and "CHARCOAL" bank has been determined, log on applicable vendors "IN TEST" Data Sheet(s).

4.5 Notify Shift Supervisor and Head Control Operator at start of test.

4.6 This procedure is divided into the following sections.

Initial which section(s) apply and mark remainder N/A.

NOTE: Sections 6.2, 6.5 and 6.6 are test require-ments. These sections can be marked N/A only been met if within the their applicable requirement has last 18 months.

4.6.1 Removal of adsorber cell (s) or test canister (s) for iodine removal efficiency testing (Section 6.2).

4' ' Filter bank removal and replacement (Section 6.3) 4.6.3 HEPA Filter Bank Testing DOP (Section 6.5).

4.6.4 Charcoal Adsorber Bank Testing - Halide (Section 6.6).

4.7 Prepare Test Tags for the following:

POSITION PRIOR POSITION RE UIRED TO TEST: FOR TEST:

Fire Mode Selector Switch HS88 (Fire Bench Panel)

"As Required" Control Room Air Handling Unit/Control Room Return Air Fan Switch (FBP)

"As Required" Control Room Charcoal Filter Fan Switch (FBP)

"As Required" Fresh Air Intake Controller (S-81) Located in Control Room Kitchen As Requ iredn Fresh Air 1ntake Controller (S-88) Located in Control Room Kitchen "As Required"

PT-47.3:4 4.8, The individual performing the independent verification shall be a person knowledgeable in the appropriate system involved, normally an Auxiliary Operator or Licensed Operator.

4.9 Initiate Trouble Card, per A-1603, are noted.

if any discrepancies NOTE If preparatory work will be performed prior to vendor arrival, mark step 4. 10 N/A.

CAUTION: Applicable fire systems must be disconnected prior to DOP or Halide testing.

4. 10 Notify Fire and Safety Coordinator, prior to system testing. Ensure the following fire systems are disconnected in accordance with SC-3.16.2.4.

S06 - Air Handling Room S07 - Computer Room Halon S08 - Relay Room Halon 4.11 Notify QC Dept. prior to start of test.

4.12 Notify Chemical Control to ensure labels are available to be posted on all chemical containers used for this test.

4.12.1 A Restricted Use Permit has been issued for the listed products:

PRODUCT: ~PERMIT DIOCTYL PHTHALATE DOP 90:173P GERETRON HALIDE R-11 90:188P

5.0 PRECAUTIONS

5.1 Normal company work safety practices will be observed at all times.

5.2 Notify Control Room personnel that DOP and Halide will be used to test the filter units and a strong organic odor may be noticed in the areas affected by this system.

PT-47.3:5

6.0 INSTRUCTIONS

NOTE: This procedure is sectionalized. Sections 6.5 and 6.6 may be performed in any order.

6.1 Ensure the following fans are shut down ("PULL STOP" position) and test tags are hung on fan switches before entering fan unit.

Control Room Air Handling Unit/Control Room Return Air Fan Switch (FBP).

PULL STOP Control Room Charcoal Filter Fan Switch (FBP)

PULL STOP 6.2 REMOVAL OF ADSORBER CELL OR TEST CANISTER FOR IODINE REMOVAL EFFICIENCY TESTING 6.2.1 Remove charcoal adsorber cell with longest in bank residence time (as determined by Attachment 3) OR test canister from filter bank to obtain charcoal sample for laboratory testing..

6.2.2 Replace removed adsorber cells with approved same or cap as 'applicable.

6.2.3 Label newly installed charcoal cell faceplate using approved marker to reflect replacement date.

NOTE: When identifying cell or test canister location below, use coordinate system from Attachment 3. (Example: cell-1, etc. )

6.2.4 Adsorber cell location (N/A if test canisters

. installed) .

6.2.5 Test canister installed) location (N/A if test canister not 6.2.6 Perform PT-38.1

PT-47 ':6 6.3 FILTER BANK REMOVAL AND REPLACEMENT:

6 '.1 Remove applicable filter bank.

6.3."2 Type filter bank removed: (Mark non-applicable type N/A)

HEPA Charcoal 6.3.3 Number of filter cells removed:

(HEPA)

(Charcoal) 6.3.4 Replace filter cells removed with approved type and ensure the bank is restored to operating condition.

6.3.5 Label newly installed charcoal filter faceplates using approved marker to reflect replacement dates and ensure the bank is restored to operating condition.

6.3.6 For charcoal filter bank only, document replaced cell locations by writing "ALL" below.

adsorbers were replaced mark this step N/A.

If no charcoal Cell Locations:

6 '.7 Perform PT-38.1.

P 6:3,. 8 Test system utilizing appropriate test section to ensure system efficiency within allowable limits.

6.4 SYSTEM STARTUP TEST ALIGNMENT 6.4.1 Start the Control Room air handling unit.

6.4.2 Return the Control Room charcoal filter fan switch (EBP) to the "AUTO AFTER STOP" position.

6.4.3 Depress Control Room HVAC "Manual Recirculation" pushbutton.

6.4.4 Log "Start" time of charcoal filter fan on Control Room HVAC "filter In-Service" otherwise mark N/A.

Log Sheet if need be, 6.4.5 Place or verify fresh air intake controller "S-88" to minimum.

PT-47.3:7 Place or verify fresh air intake controller "S-81" to minimum.

Verify that the following dampers are aligned in the position listed below and charcoal filter fan is running.

REQUIRED DAMPER LOCATION POSITION VERIFICATION AKD10 Outside Air Closed AKD01 Outside Air Closed AKD09 Filter Unit Recirc Open AKD07 Filter Fan Discharge Open AKDOS Exhaust Relief Closed AKD04 Exhaust Relief Closed AKD02 Toilet Exhaust Closed (GREEN LIGHT INDICATION ON'R HVAC PANEL)

AKD08 Filter Outside Air Closed Verify Charcoal Filter Fan running.

(RED LIGHT INDICATION ON CR HVAC PANEL)

NOTE: If Step 4.1 was performed, mark step 6.4.9 N/A.

Vendor documentation required by the applicable purchase order has been submitted to Q.C. Dept. and found acceptable prior to start of "vendor" work.

Q.C.

NOTE: If Step 6.4.10 N/A.

4.10 was performed, mark step Notify Fire and Safety Coordinator, prior to system testing. Ensure the following fire systems are disconnected in accordance with SC-3.16.2.4.

S06 Air Handling Room S07 - Computer Room Halon S08 - Relay Room Halon

0, PT-47.3:8 HEPA FILTER BANK TESTING DOP:

Connect DOP Aerosol Detector to power line outlet.

Connect sample lines from detector to upstream and downstream sample ports.

Record pressure drop across the Hepa filter bank

~onl E Hepa ~P "H20 PDI-Record combined pressure drop across the Hepa Charcoal filters: (PDI- + PDI- )

(Max. Allowable ( 6" H20)

Combined Hepa & Charcoal ~P "H 0 NOTE: If pressure drop is beyond allowable limit, investigate and correct problem prior to testing.

Take background aerosol measurement with detector, and if the downstream concentrations cannot be zeroed out, purge the system until an acceptable background level is reached.

Connect appropriate DOP Aerosol Generator (thermally operated) to injection port, start injection, and adjust generator as necessary.

Connect DOP Detector to upstream sample line, allow reading to stabilize, record reading on vendor's "DOP TEST" 'data sheet, and disconnect sample line.

Connect DOP Detector to downstream sample line, allow reading to stabilize, record reading, and disconnect sample line.

Repeat step 6.5.7 to ensure that upstream concentration has remained the same, (+ 5.).

Calculate percent efficiency and transfer data to appropriate vendor's data sheet.

Efficiency:

PT-47. 3: 9 6.5.,10 If efficiency obtained in Step 6.5.9 does not meet

.percent efficiency acceptance requirements, perform the following: (Otherwise mark this step inclusive N/A) 6.5.10.1 Evaluate inspection/sample arrangement and re-orient as necessary.

6.5.10.2 Retest by re-performing steps 6.5 ' through 6.5.9.

Retest Efficiency:

6.5.10.3 If retest efficiency does not meet percent efficiency acceptance requirements, submit WR/TR. Otherwise mark N/A.

6.5.11 If all testing of air handling unit is complete, remove DOP equipment hoses from sample points, otherwise mark this step N/A.

6.5.12 If testing of air handling unit is complete, replace all pipe caps and fittings on unit, otherwise mark this step N/A.

6.6 CHARCOAL ADSORBER BANK TESTING HALIDE:

6.6.1 Connect Halide Detector to power supply and allow approximately 15 minutes warm up time.

6.6.2 Connect sample lines to upstream and downstream sample ports.

6.6.3 Establish air flow through system.

6.6.4 Record pressure

~onl drop across the Charcoal filter bank Charcoal ~P "H 0 PDI 6.6.4.1 Record combined pressure drop across the Hepa E Charcoal filters: (PDI- + PDI- )

(Max. Allowable ( 6"H20)

Combined Hepa 6 Charcoal ~P "H 0 NOTE: If pressure drop is beyond allowable limit, investigate and correct problem prior to testing.

0 PT-47.3:10

6. 6.,5 Establish upstream and downstream sample flows and set upstream dilution air ratios if necessary, to produce an upstream concentration which is within the linear response range of the detector.

6.6.6 Take upstream and downstream background sample readings.

NOTE: I f these readings show no background contaminants that might interfere with test results, continue with the test.

interference is indicated, purge system If with air flow until interference is reduced to an acceptable level.

6.6.7 Start injection.

6..6.8 Monitor and record upstream and downstream tracer gas concentrations for five minutes per Vendor's data sheet.

NOTE: Halide concentrations are determined by averaging (4) stabilized readings previously recorded.

6 '.9 Calculate percent efficiency and transfer data to appropriate vendor's data sheet.

Efficiency 6.6.10 If efficiency obtained in step 6.6.9 does not meet percent efficiency acceptance ,requirements, perform the following: (Otherwise mark this step inclusive N/A) 6.6.10.1 Evaluate inspection/sample arrangement and re-orient as necessary.

6.6.10.2 Retest by re-performing steps 6.6.5 through 6.6.9.

Retest Efficiency:

6.6.10.3 If retest efficiency does not meet percent efficiency acceptance requirements, submit WR/TR. Otherwise mark N/A 6.6.11 If testing of air handling unit is complete, remove all sample lines from ports, otherwise mark this step N/A.

PT-47.3:11 6.6.,12 If testing of air handling unit is complete, replace all pipe caps or fittings on unit, otherwise mark this step N/A.

6.7 RESTORATION 6.7.1 Request Operations place Control Room HVAC to desired mode, as per Attachment 1.

6.7.2 Log required damper positions and fan status on Attachment 2.

6.7.3 Perform independent verification of Control Room HVAC lineup per Attachment 2.

6.7..4 Log "STOP" time of charcoal filter fan on Control Room HVAC, not in "Filter In-Service" log Mode I) sheet. (Mark N/A if 6.7.5 Ensure Fire and Safety Coordinator has been notified that fire systems S-06, S-07, S-08 can be restored to normal operating status.

6.7.6 Ensure all test tags hung in previous sections have been removed and test tag log reflects so.

6.7.7 Notify. Head Control Operator that system testing is completed and system may be restored to normal operating conditions.

PT-47.3:12 COMMENTS:

COMPLETED BY (RGEcE):

DATE COMPLETED:

HEAD CONTROL OPERATOR:

SHIFT SUPERVISOR:

RESULTS & TEST REVIEW: DATE (INITIATE PERMANENT PCN OF ATTACHMENT 3 TO REFLECT INSTALLATION DATES OF REPLACED CELLS. MARK N/A IF NONE WERE REPLACED)

PCN 0

e.

ATTACHMENT1 DAMPERS MODE AKD01 AKD04 AKDOS AKD07 AKD09 AKD10 AKD05 AKD02 EMER FILTER FAN I (PISTON IN) (PISTON IN)

NORMAL CLOSED CLOSED C OPEN OPEN OPEN OR OR 2000 2000 150 OFF PARTIALLY PARTIALLY CFM CFM CFM OPEN OPEN II (R-1) VAR OPEN VAR POST ACC C 0-2000 0-2000 2000 2000-0 STAYS STAYS STAYS W/ OA CFM CFM CFM CFM CFM OPEN OPEN OPEN III (R-1)

POST ACC OPEN OPEN STAYS STAYS STAYS W/0 OA 2000 2000 OPEN OPEN OPEN IV VAR VAR OPEN VAR STAYS FIRE 0-2000 0-2000 2000 2000 STAYS STAYS OPEN W/ OA CFM CFM CFM CFM OPEN OPEN 150 CFM V OPEN OPEN STAYS FIRE 2000 2000 STAYS STAYS OPEN ON W/0 OA CFM CFM OPEN OPEN 150 CFM Vl TOXIC GAS, OPEN OPEN ON HIGH RAD NOTE: Damper positions for damper AKD01 and AKD04 may vary due to their response to a unit temperature setting of 50~F.

PT-47.3:14 Attachment 2 Control Room HVAC Lineu Check NOTE:

  • Log required damper position and fan status using Attachment 1 for guidance.

1.0 Log required HVAC mode per step 6.7.2.

Mode I 2.0 Lineup verification Required Independent

~Dam ex Position Verification 2.0.1 AKD10 2.0.2 AKD01 2.0.3 AKD09 2.0.4 AKD07 2.0.5 AKD05 2.0.6 AKD04 2.0.7 AKD02 2.0.8 AKDOS 2.0.9 Charcoal Filter Fan (Emer RTM Fan)

PT-47.3:15 CONTROL ROOM AIR HANDLING UNIT CHARCOAL (ATTACHMENT 3)

'

S CIFICA ONS: REPLACEMENT DATES 6 CHARCOAL FILTERS 12 APR 95

- TYPE 2 28 1/8'i*22 5/16<<*6 1/4 12 APR 95 LOCATION% 12 APR 95

- AIR HANDLING RM. 12 APR 95 12 APR 95 12 APR 95 EAST WEST

( ) = SAMPLE .CANNISTER INSTALLED NOTE CHART REPRESENTS VIEW OF UNIT FILTER BANK (0) = CAPPED SAMPLE PORT LOOKING IN THE ACCESS DOOR FACING SOUTH.