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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17250B3061999-10-20020 October 1999 Proposed Tech Specs,Consisting of 1999 Changes to TS Bases ML17265A6941999-06-28028 June 1999 Proposed Tech Specs,Revising ITS Associated with RCS Leakage Detection Instrumentation,As Result of Commitment Submitted as Part of Staff Review of Application of leak-before-break Status to Protions of RHR Piping ML17265A6401999-05-12012 May 1999 Rev 11 to Technical Requirements Manual for Ginna Station. ML17265A6261999-04-18018 April 1999 Rev 10 to Technical Requirements Manual (Trm), for Ginna Station ML17311A0701999-04-14014 April 1999 Rev 10 to AP-PRZR.1, Abnormal Pressurizer Pressure. ML17309A6521999-04-14014 April 1999 Rev 14 to AP-RCS.1, Reactor Coolant Leak. ML17309A6531999-04-13013 April 1999 Rev 1 to FIG-2.0, Figure Sdm. with 990413 Ltr ML17265A6111999-03-26026 March 1999 Rev 9 to Technical Requirements Manual for Ginna Station. ML17265A5911999-03-0101 March 1999 Proposed Tech Specs Change Revising Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6) ML17265A5571999-02-25025 February 1999 Rev 4 to Technical Requirements Manual (Trm). ML17265A5491999-02-12012 February 1999 to EOP FR-H.5, Response to SG Low Level. ML17265A5481999-02-12012 February 1999 to EOP ATT-22.0, Attachment Restoring Feed Flow. ML17265A5461999-02-12012 February 1999 0 to EOP AP-TURB.1, Turbine Trip Without Rx Trip Required. ML17309A6481999-01-25025 January 1999 Revised Ginna Station Emergency Operating Procedures. with 990125 Ltr ML17265A5151999-01-14014 January 1999 Revised Emergency Operating Procedures,Including Rev 14 to AP-SW.1,rev 3 to ATT-5.2,rev 5 to ATT-8.0,rev 1 to ATT-14.6, Rev 17 to E-1,rev 16 to ECA-1.1,rev 26 to ES-1.3,rev 4 to FR-Z.2 & Index ML17265A5081999-01-0808 January 1999 Rev 7 to Technical Requirements Manual, for Ginna Station ML17265A4961998-12-18018 December 1998 Rev 6 to Technical Requirements Manual. ML20198C0361998-12-14014 December 1998 Rev 11 to ECA-0.2, Loss of All AC Power Recovery with SI Required ML20198C0121998-12-14014 December 1998 Rev 10 to AP-RCS.2, Loss of Reactor Coolant Flow ML20198C0581998-12-14014 December 1998 Rev 5 to FR-Z.1, Response to High Containment Pressure ML20198C0411998-12-14014 December 1998 Rev 16 to FR-C.1, Response to Inadequate Core Cooling ML20198C0521998-12-14014 December 1998 Rev 13 to FR-S.1, Response to Reactor Restart/Atws ML17265A4661998-11-24024 November 1998 Proposed Tech Specs 4.2.1,revising Description of Fuel Cladding Matl & Updating List of References Provided in TS 5.6.5 for COLR ML20155G0301998-10-30030 October 1998 Rev 13 to EOP AP-CCW.1, Leakage Into Component Cooling Loop ML17265A4091998-08-24024 August 1998 Rev 13 to AP-SW.1, Svc Water Leak. W/980824 Ltr ML17265A3721998-07-16016 July 1998 Rev 14 to EOP AP-CW.1, Loss of Circ Water Pump. W/980716 Ltr ML17265A3151998-06-0404 June 1998 Proposed Tech Specs Basis Re Main Steam Isolation Setpoint ML17265A2941998-05-21021 May 1998 Tech Specs Consisting of Submittal Changes for 1998 ML17265A2861998-05-0606 May 1998 Rev 19 to EOP ECA-3.2, SGTR W/Loss of Reactor Coolant Saturated Recovery Desired & Updated ECA Index.W/980506 Ltr ML17265A2461998-04-27027 April 1998 Proposed Tech Specs Revising Requirements Associated W/Sfp to Reflect Planned Mod to Storage Racks & Temporarily Addressing Boraflex Degradation within Pool ML17265A1821998-02-20020 February 1998 Rev 1 to EWR 5111, MOV Qualification Program Plan, Calculation Assumption Verification Criteria. ML17265A1491997-12-31031 December 1997 Rev 1 to Inservice Testing Program. ML17264B0731997-10-14014 October 1997 Rev 4 to Technical Requirements Manual (TRM) for Ginna Station. ML17264B0671997-10-0808 October 1997 Proposed Tech Specs,Correcting & Clarifying Info Re RCS Pressure & Temp Limits Rept Administrative Controls Requirements ML17264B0441997-09-29029 September 1997 Proposed Tech Specs Revising Adminstrative Controls W/ Respect to Reactor Coolant Sys Pressure & Temp Limits Rept ML17264B0391997-09-29029 September 1997 Proposed Tech Specs Revising Allowable Value & Trip Setpoint for High Steam Flow Input Into LCO Table 3.3.2-1,Function 4d (Main Steam Isolation) to Address Issues Identified in Rev Revised Setpoint Analysis Study ML17265A1541997-09-16016 September 1997 Rev 1 to DA EE-92-089-21, Design Analysis Ginna Station Instrument Loop Performance Evaluation & Setpoint Verification. ML17264B0031997-08-19019 August 1997 Proposed Tech Specs Allowing Testing of Three ECCS motor- Operated Valves in Mode 4 Which Currently Requires Entry Into LCO 3.0.3 ML17264A9991997-08-19019 August 1997 Proposed Tech Specs Correcting Specified Accumulator Borated Water Volume Values in SR 3.5.1.2 to Match Associated Accumulator Percent Level Values ML17264A9791997-08-0505 August 1997 Rev 7 to AP-RCS.3, High Reactor Coolant Activity. ML17264A9781997-08-0505 August 1997 Rev 12 to AP-RCS.1, Reactor Coolant Leak. ML17264A9771997-08-0505 August 1997 Rev 11 to AP-RCP.1, RCP Seal Malfunction. ML17264A9751997-08-0505 August 1997 Rev 14 to AP-ELEC.1, Loss of 12A & 12B Busses. ML17264A9851997-08-0404 August 1997 Rev 2 to Summary Description of Compliance w/10CFR73 Amend Protection Against Malevolent Use of Vehicles at Nuclear Power Plants. 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[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML17265A6401999-05-12012 May 1999 Rev 11 to Technical Requirements Manual for Ginna Station. ML17265A6261999-04-18018 April 1999 Rev 10 to Technical Requirements Manual (Trm), for Ginna Station ML17309A6521999-04-14014 April 1999 Rev 14 to AP-RCS.1, Reactor Coolant Leak. ML17311A0701999-04-14014 April 1999 Rev 10 to AP-PRZR.1, Abnormal Pressurizer Pressure. ML17309A6531999-04-13013 April 1999 Rev 1 to FIG-2.0, Figure Sdm. with 990413 Ltr ML17265A6111999-03-26026 March 1999 Rev 9 to Technical Requirements Manual for Ginna Station. ML17265A5571999-02-25025 February 1999 Rev 4 to Technical Requirements Manual (Trm). ML17265A5481999-02-12012 February 1999 to EOP ATT-22.0, Attachment Restoring Feed Flow. ML17265A5491999-02-12012 February 1999 to EOP FR-H.5, Response to SG Low Level. ML17265A5461999-02-12012 February 1999 0 to EOP AP-TURB.1, Turbine Trip Without Rx Trip Required. ML17309A6481999-01-25025 January 1999 Revised Ginna Station Emergency Operating Procedures. with 990125 Ltr ML17265A5151999-01-14014 January 1999 Revised Emergency Operating Procedures,Including Rev 14 to AP-SW.1,rev 3 to ATT-5.2,rev 5 to ATT-8.0,rev 1 to ATT-14.6, Rev 17 to E-1,rev 16 to ECA-1.1,rev 26 to ES-1.3,rev 4 to FR-Z.2 & Index ML17265A5081999-01-0808 January 1999 Rev 7 to Technical Requirements Manual, for Ginna Station ML17265A4961998-12-18018 December 1998 Rev 6 to Technical Requirements Manual. ML20198C0581998-12-14014 December 1998 Rev 5 to FR-Z.1, Response to High Containment Pressure ML20198C0361998-12-14014 December 1998 Rev 11 to ECA-0.2, Loss of All AC Power Recovery with SI Required ML20198C0521998-12-14014 December 1998 Rev 13 to FR-S.1, Response to Reactor Restart/Atws ML20198C0411998-12-14014 December 1998 Rev 16 to FR-C.1, Response to Inadequate Core Cooling ML20198C0121998-12-14014 December 1998 Rev 10 to AP-RCS.2, Loss of Reactor Coolant Flow ML20155G0301998-10-30030 October 1998 Rev 13 to EOP AP-CCW.1, Leakage Into Component Cooling Loop ML17265A4091998-08-24024 August 1998 Rev 13 to AP-SW.1, Svc Water Leak. W/980824 Ltr ML17265A3721998-07-16016 July 1998 Rev 14 to EOP AP-CW.1, Loss of Circ Water Pump. W/980716 Ltr ML17265A2861998-05-0606 May 1998 Rev 19 to EOP ECA-3.2, SGTR W/Loss of Reactor Coolant Saturated Recovery Desired & Updated ECA Index.W/980506 Ltr ML17265A1821998-02-20020 February 1998 Rev 1 to EWR 5111, MOV Qualification Program Plan, Calculation Assumption Verification Criteria. ML17265A1491997-12-31031 December 1997 Rev 1 to Inservice Testing Program. ML17264B0731997-10-14014 October 1997 Rev 4 to Technical Requirements Manual (TRM) for Ginna Station. ML17265A1541997-09-16016 September 1997 Rev 1 to DA EE-92-089-21, Design Analysis Ginna Station Instrument Loop Performance Evaluation & Setpoint Verification. ML17264A9751997-08-0505 August 1997 Rev 14 to AP-ELEC.1, Loss of 12A & 12B Busses. ML17264A9771997-08-0505 August 1997 Rev 11 to AP-RCP.1, RCP Seal Malfunction. ML17264A9791997-08-0505 August 1997 Rev 7 to AP-RCS.3, High Reactor Coolant Activity. ML17264A9781997-08-0505 August 1997 Rev 12 to AP-RCS.1, Reactor Coolant Leak. ML17264A9851997-08-0404 August 1997 Rev 2 to Summary Description of Compliance w/10CFR73 Amend Protection Against Malevolent Use of Vehicles at Nuclear Power Plants. ML17264A9391997-07-0707 July 1997 Rev 3 to Technical Requirements Manual for Ginna Station, Inserting New Tabs Accordingly Per Previous Transmittal for Rev ML17264A9341997-07-0101 July 1997 to Technical Requirements Manual (TRM) & inter-office Correspondence Dtd 970624 ML17264A9461997-06-20020 June 1997 to Inservice Insp (ISI) Program. ML17311A0471997-05-22022 May 1997 Revised Eops,Including Procedures Index,Rev 5 to ATT-15.0, Rev 3 to ATT-15.2,rev 3 to AP-ELEC.3,rev 13 to ECA-0.1 & Rev 9 to ECA-0.2.W/970522 Ltr ML20140B8291997-03-24024 March 1997 Rev 3 to EOP ATT-12.0, Attachment N2 Porvs ML17264A8221997-02-0606 February 1997 Rev 15 to FR-P.1, Response to Imminent Pressurized Thermal Shock Condition. ML17264A8201997-02-0606 February 1997 Rev 7 to AP-RCC.2, Rcc/Rpi Malfunction. ML17264A8081997-01-23023 January 1997 Revised Emergency Operating Procedures,Including Rev 14 to E-1,Rev 19 to E-3,Rev 14 to ECA-2.1,Rev ECA-3.3,Rev 20 to ES-1.3,Rev 13 to FR-C.1,Rev 12 to FR-C.2 & Rev 14 to FR-P.1 ML20133N3351997-01-10010 January 1997 Rev 7 to FR-C.3, Response to Saturated Core Cooling ML17264A8881996-10-10010 October 1996 Rev 9 to ODCM for Ginna Station. ML20128N0681996-10-0303 October 1996 Revised Emergency Operating Procedures,Including Rev 5 to Att-10.0, Attachment Faulted S/G & Rev 6 to Att-16.0, Attachment Ruptured S/G ML17264A5311996-05-31031 May 1996 Revised Emergency Operating Procedures,Including Rev 10 to AP-RCP.1,Rev 12 to ECA-0.1,Rev 12 to ECA-2.1,Rev 3 to FR-H.2,Rev 3 to FR-H.4,Rev 7 to FR-I.1,Rev 12 to FR-P.1,Rev 10 to FR-S-1 & Rev 6 to FR-S.2 ML17264A5161996-05-22022 May 1996 Rev 2 to Technical Requirements Manual (TRM) ML17264A4581996-04-0808 April 1996 Rev 7 to ODCM for Ginna Station. ML17264A4371996-04-0101 April 1996 Rev 1 to Technical Requirements Manual (TRM) ML17264A4391996-04-0101 April 1996 Rev 1 to Updated Technical Requirements Manual (TRM) ML17264A4191996-02-24024 February 1996 Rev 0 to Technical Requirements Manual (Trm). ML17264A6901996-02-23023 February 1996 Rev 0 to Inservice Testing Program. 1999-05-12
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ROCHESTER GAS AND ELECTRXC CORPORATION GXNNA STATION CONTROLLED COPY NUMBER PROCEDURE NO. PT-47.5 REV. NO.
CONTAINMENT FAN RECIRCULATION UNIT HEPA FILTRATION SYSTEM EFFICIENCY TEST TECHNICAL REVXEW PORC REVIEW DATE I
PLANT SUPERINTENDENT EFFECTIVE DATE CATEGORY 1.0 REVXEWED BY:
GINYiA STATION THXS PROCEDURE CONTAINS, 9 PAGES START:
'3ATE COMPLETED:
(~
'ATE TIME'5102b0345 951018 PDR ADOCK 05000244 P PDR
PT-47 5 1 PT 47.5 CONTAINMENT FAN RECIRCULATION UNIT HEPA FILTRATION SYSTEM 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.
2.0 TEST RE UIREMENTS:
2.1 This test shall be performed every 18 months 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 Pressure drop across the <<HEPA<< filter bank is < 3<<
H 0 at design flow rate, (+ 104).
- 2. 1.2 In place thermally generated <<DOP<< testing. of the
<<HEPA<< filters shall show > 994 removal efficiency.
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 ' Visual inspection of <<HEPA<< filter assemblies for damage and for freedom of dust accumulation, shall be performed.
3.0 REFERENCES
3.1 Plant Tech. Specs. Section 4.5.2.3 inclusive.
3.2 ANSI/ASME N510-1980 (Testing 'of Nuclear Air Cleaning Systems).
3.3 NUCON Vendor.
3.4 RG&E Ventilation System Flow Diagram f33013-1863.
3.5 Previously procedure PT-26 (1987).
3.6 A-1102, Qualification of Test Personnel.
PT-47.5:2 3.7 A-1603.1, Work Request/Trouble Report Initiation.
3.8 A-805, Control of Consumable Materials at Ginna Station procedure.
4.0 INITIAL CONDITIONS:
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 Ensure an A-52.4 has been initiated for the unit to be tempted, or the plant is in Cold Shutdown with Tavg 200 F.
4.3 RGGE test personnel are qualified in accordance with A-1102.
4.'4 Notify Shift Supervisor and Head Control Operator at start of test.
4.5 When mass air flow thru "HEPA" bank(s) has been determined, log on applicable vendor's "IN-TEST" data sheet(s).
4.6 This procedure is divided into the following sections.
Initial which section(s) apply and mark remainder N/A.
4 ~ 6~1 Hepa Filter Bank Visual Inspection (Section 6.2).
4.6.2 Hepa Filter Bank Testing DOP (Section 6.3).
4.6.3 Hepa Filter Bank Removal and Replacement (Section 6. 4) .
PT-47.5:3 4 ~7 Prepare test tags for the following:
POSITION RE UIRED:
POSITION PRIOR "AS REQUIRED <tREMOTEn TO TEST: FOR TEST" MCB EMERG. STA. MCB EMERG. STA.
4.7.1 "A" Recirc. Fan Switch:
4.7.2 "B" Recirc. Fan Switch:
4.7.3 "C" Recirc. Fan Switch:
4.7.4 "D" Recirc. Fan Switch:
4 .'8 Notify HP Dept. that system will be shutdown to facilitate entry into unit for inspection .and test preparation.
4.9 SWP has been issued.
- 4. 10 If a submit discrepancy a WR/TR requiring maintenance to correct the problem.
is found, 4.11 Notify QC Dept. prior to start of test.
- 4. 12 Notify Chemical Control to ensure "Ginna Station Consumable Material 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 4 ~ 12. 1. 1 DXOCTYL PHTHALATE DOP 90:173P 5.0 PRECAUTIONS Radiation protection practices
'.1 will be observed at all times.
PT-47.5:4 5.2 Normal company work safety practices will be observed at all times.
5.3 Notify the Health Physics Section that DOP will be used to test the recirculation unit Hepa Filters and a strong organic odor may be noticed in the areas affected by this system.
5.4 Proper sequential implementation of each process in this procedure, as approved, is necessary to ensure adherence to A-805, Control of Consumable Materials, at Ginna Station.
6.0 INSTRUCTIONS
NOTE: These instructions are common for all four hepa banks and will be repeated when testing each individual unit. Steps may be marked N/A, at this time.
if any unit is not being tested Recirc. Units "A" II B II C II D lf 6.1 Ensure associated fan is shutdown ("Pull-Stop" position) and test tag(s) are hung on fan switch(es),
before entering plenum unit (MCB and Emerg. Sta.).
6.2 HEPA FILTER BANK VISUAL INSPECTION:
6.2.1 Completely inspect Hepa filter bank installation paying particular attention to the following:
6.2.2 Defective filter cells (i.e., indication of flow through holes and separator condition).
6.2.3 Improperly installed gaskets and clamps.
6.2.4 Air communication paths between upstream and downstream plenum. (I.e., filter frame cracks, separation of mounting frame from plenum, conduit and/or pipe passage ways).
6.3 HEPA FILTER BAN ESTING-DOP:
6.3.1 Ensure the following equipment items are available:
PT-47.5:5 Recirc. Units II A II "C" lt D It DOP-Dioctyl Phthalate.
DOP Aerosol Generator (Thermally Operated).
DOP Aerosol Detector.
Connect DOp Aerosol Detector to power line outlet.
Connect sample lines from detector to upstream and downstream sample ports.
Establish air flow thru system.
Record pressure drop across (Max. Allowable < 3" H2O) filters:
NOTE If pressure drops limits, submit a are beyond allowable WR/TR to correct the problem prior to testing.
Take background aerosol measurement with detector, and if the downstream concentrations out, purge the system until an cannot be zeroed acceptable background level is reached.
Connect appropriate DOP Aerosol Generator 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.
PT-47.5:6 Recirc. Units IIA II II B II "D" 6.3.10 Repeat Step 6.3.8 to ensure that upstream concentration has remained the same, (+ 5).
6.3.11 Calculate percent efficiency and transfer data to appropriate vendor's data sheet.
EFFZCZENCY:
6.3.12 Zf a discrepancy requiring maintenance is found, due to the percent efficiency obtained being less than the allowable limits, submit. a WR/TR to correct the problem as soon as practical and retest, otherwise mark N/A.
RETEST EFFZCIENCY:
6.3. 13'emove all DOP equipment hoses from sample points.
6.3.14 Replace all pipe caps and fittings on unit.
6.4 HEPA FILTER BANK REMOVAL AND REPLACEMENT 6.4.1 Ensure instruction Step 6.1 has been performed prior to entering plenum unit.
6.4.2 Number of filter cells removed.
¹ ¹ 6.4.3 Replace filter cells removed with approved type and ensure the bank is restored to operating condition.
6.4.4 Test system utilizing appropriate test section to ensure system efficiency within allowable limits.
6.5 A copy of the vendor's test data shall be attached to this procedure.
6.6 Vendor to submit, at a future date, a complete report of test results.
6.7 'nsure all test tags have been removed and test tag log reflects so.
~ ~ ~, ~
PT-47.5:7 6.8 Notify Head Control Operator that system testing is completed and system may be restored to normal operating conditions.
COMMENTS:
COMPLETED BY (RG&E):
(VENDOR):
DATE COMPLETED:
HEAD CONTROL OPERATOR:
SHIFT SUPERVISOR:
RESULTS & TEST REVIEW: DATE
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