ML20082U223
| ML20082U223 | |
| Person / Time | |
|---|---|
| Site: | LaSalle, 05000000 |
| Issue date: | 04/15/1983 |
| From: | AFFILIATION NOT ASSIGNED |
| To: | |
| Shared Package | |
| ML20082U163 | List: |
| References | |
| FOIA-83-384 LTS-300-4, NUDOCS 8312160275 | |
| Download: ML20082U223 (266) | |
Text
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' LTS 300-4
, Revision 5 April 15, 1983
.T ~1 UNIT 1/2 INTEGRATED PRIMARY CONTAINMENT AND DRYWELL FLOOR BYPASS L,EAK RATE TEST l
A. PURPOSE l This test procedure is intended to estaolish detailed steps to De followed in determining the Integrated Drywell
- g and Suppression Pool Leakage Rate and tno Drywell Floor g Bypass Leakage Rate.
- 8. R__E F E R ENC E S
- 1. LaSalle County Nuclear Power Station, Units 1 and
- 2. Final Safety Anal ysi s Report, Chapter 6.
f 2. Sargent and Lundy. Inc. Drawings:
- a. M-55 (M-116), Main Steam, Sheets 2, 7 and 8.
D. M-57 (M-118), Feedwater.
- c. M-66. Drywell Instrument Nitrogen, Sheet 1, 2 and 7 (Sheets 3, 4 and 7).
, d. M-75, Clean Condensate Storage, Sheet 2 (Sheet 4).
- e. M-82, Service Air, Sheet 3 and 6 (Sheet 5 and 6).
l f. M-86 (M-133), Primary Containment Chilled Water Coolers.
- l. g. M-90 (M-136), Reactor Building Closed Cooling Water, Sheet 2.
5 -
- h. M-91 (M-137), Reactor Building Equipment Drains, !
j [ Sheet 4. , I. M-92 (M-138), Primary Containment'Vedt and j Purge, Sheets 1 and 2.- - .E E
- j. M-93 (M-139), Nuclear Boller and Reactor Recirculating, Sheets 1 through 5.
n 1 v\ 8312160275 830906 0- , PDR FOIA COGOL83-384 PDR t
l l l LTS 300-4 , ~ Revision 5 IApril 15, 1983
-2
; k. M-94 (M-140), Low Pressure Core Spray.
- 1. M-95 (M-141), Hign Pressure Core Spray.
- m. M-96 (M-142), Residual Heat Removal System, Sneets 1 through 4.
- n. M-97 (M-143), Reactor Water Cleanup, Sheet 1.
- o. M-98 (M-144). Fuel Pool Cooling Fi1ter and Demineralizing, Sneet 1.
- p. M-99 (M-145), Standoy Liquid Contrc1.
- q. M-101 (M-147), Reactor Core Isolation Coolant, Sheets 1 and 2.
- r. M-130, Containment Combustiole Gas Control, Sheet 1 (Sheet 2).
1 I s. M-156 (M-158), Containment Monitoring, Sheets 1, 2 and 4.
- t. M-780 (M-781), Containment Penetration Schedule.
- u. M-1300 (M-1301), Containment Instrument Penetration Schedule, Sheets 1 and 2.
E
- v. M-2055 (M-2116), Main Steam CCID, Sheets 1, 4, 5, 6, 7, 8 and 23.
- w. M-2066, Drywell Pneumatics CCID, Sheet 1 (Sheet 2).
- x. M-2093 (M-2139), Reactor Recirculating CEID, Sheets 1, 2, 3, 4 and 8.
- y. M-2094 (M-2140), Low Pressure Core Spray CEID, Sheet 1.
5
. z. M-2095 (M-2141),HighPressureCoreShrayCLID, Sheet 1. _
aa. M-2096 (M-2142), Residual Heat Removai System E CEID, Sheets 4 ano 5. ab. M-2097 (M-2143), Reactor Water Cleanup CEID, E. Sheets 1 and 2.
'I LTS 300-4
- Revision 5 r April 15, 1983 7
ac. M-2101 (M-2147), Reactor Core Isolation Coolant, i Sheet 1. ad. 1E-1-4233AA/AB/AC/AD (IE-2-4233AA/A8/AC/AD), Integrated Leak Rate Test, Schematic. ae. 1E-1-4654 (IE-2-4oS4), Integrated Leak Rate Test Wiring Diagram. at. 1E-1-3520,B,H and R (IE-2-3520,B,H ana R), Junction Box Locations. 1E-1-3523 (IE-2-3523), Junction Box Locations. ag. an. 1E-1-3530,0 (IE-2-3530,D), Junction Box Locations. al. 1E-1-3570 (IE-2-3570), Junction Box Locations. aj. 1E-1-3575 (IE-2-3575), Junction Box Locations. ak. 1E-1-3580 (IE-2-3580), Junction Box Locations. al. 5-321 (S-821), Inside Developec Elevation. am. S-322 (S-822), Containment Penetraticn Senedule. an. S-323 (S-823), Penetration Sections and Details. ao. 5-324 (S-824), Penetration Sections and Details, Sheet 2. E ap. 5-325 (S-825), Reactor Containment Liner Plate Cross Section. aq. S-326 (S-826), Liner Plate Sections and Details, Sheet 1. ar. 5-328 (S-828), Liner Plate Sections And Details,
~
q _ Sheet 3. i 3 as. 5-329 (S-829), Liner Plate Sections -ind Details, Sheet 4. - at. S-332 (S-832), Insice Developed Elevation - South Half. au. S-333, (S-833), Inside Developed Elevation - North Half. E
I L
'LTS 300-4 i
Revision 5 I l April 15, 1983
~
j ; av. 1E-1-4220AK (IE-2-4220AK) Residual Heat Removal Schematic Diagram. aw. 1E-1-4221AD (IE-2-4221AO) Low Pressure Core Spray Schematic Diagram. ax. 1E-1-4222AB (IE-2-4222AB) Hign Pressure Core Spray Schematic Diagram. ay. 1E-2-4482AA ILRT Air Compressor Power Feed. az. 1E-2-4344AG Int./ Ext. w i ring di ag ram, 4160V Swgr. 242x.
- 3. 10 CFR Part 50, Appendix J, Reactor Containment Leakage Testing for Water-Cooled Power Reactors.
/
- 4. ANSI N45.4-1972 - March 16, 1972. Leakage-Rate Testing of Containment Structure for Nuclear Reactors.
B 5. ASME Section XI, Articles IWV-2000 and IWV-3000. . 6. ANSI /ANS 56.8, " Containment System Leakage Testing I Requirements".
- 7. Bechtel Corp. Topical Report SN-TOP-1, Rev. 1, November 1972, Testing Criteria For Integrated Leakage Rate OF Primary Containment Structures For Nuclear Power Reactors.
- 8. EPRI NP-2726, Project 1390-1, Final Repcrt Novemoer j 1982, Containment Integrated Leak Rate Testing Improvements.
I 9. tianual No. 0000414629, January 30, 1979, Voluretrics - 1 Integrated Leak Rate Measurement System.
~
l ; 10. Station procedures:
- a. LTS-100-9, Feedwater and 'tWCU, Return isolation Valves Local La,k Rate Test Preparation.
b LOP-VQ-03, Purge of Reactor Building using Primary and Secondary Containment Purge.
- c. LOP-LP-01, Filling, Venting arid 0 raining the I Low Pressure Core Spray-System.
E
\
l E l LTS 300-4 E _ Revision 5
~
April 15, 1983
- . _ 5
- d. LOP-HP-01, Filling, Venting and Preparation of s High Pressure Core Spray System for Stanooy Operation.
- e. LOP-RI-01, Filling, Venting and 0 raining of l the Reactor Core Isolation Cooling System.
- f. LOP-RH-01, Filling and Venting the Resioual Heat Removal System.
- g. LOP-VQ-04, Shutdown cf Pri' mary and Secondary ,
Containment Purge System.
- n. LOP-IN-02, Drywell Pneumatic Syster Snutdown.
- i. LTS 100-37, Feeowater and RWCU Return Valves l Leak Rate Test Completion.
J. LOP-CM-01, Startup, Operation, and Shutdown of [ the Primary Containment Atmosphere Mcnitoring
& System (PCAMS) and the Post Loss of Coolant Accident Containment Atmosphere Monitoring System (LCAMS).
- k. LOP-IN-01, Drywell Pneumatic Syster. Startup
. and Operation.
- 1. LOP-LP-02, Preparation for Standby Operation of the Low Pressure Core Spray System.
- m. LOP-HP-03, Preparation for Standby Operation i- of the High Pressure Core Spray System.
- n. LOP-RH-11, Preparation for Standby Operation of the Low Pressure Coolant Injection System.
- o. LOP-RI-05, Preparation for Standby Operation E _
of the Reactor Core Isolation Cocling System. ,l [ p. LOP-RR-03, Startup, Operation and Shutoown of. l- Reactor Recirc. Hydraulic Power Pla!nt. Lj q. LOP-RD-01, Filling, Venting and Startup of Control Roo Drive System. -
- r. LOP-RD-05, Control Rod Drive Syster Shutdown.
- s. LOP-VP-03, Shutdown cf the Primary Containment Chill Water System.
d E
'LTS 300-4
_ Revision 5 7 Aprii 15, 1983
~
~
- t. LOP-VP-02, Startup and Operation of Primary Containment Chill Water System.
- u. LAP-82C-4, Temporary Procedure changes.
- 11. Letter from R. H. PolloCK to T. E. Watts cated Feoruary 2, 1982, "Drywell Free Volume" (Attacnment AF).
C. gREREQUISITES
- 1. A signed and dated events log must be initiated at
- I the start of the test oy the responsible Tecnnical Staff Engineer and will De kept up to date at all times oy the cognizant engineer on snift.
- 2. A familiarization by Technical Staff perscnnel of all regulations, stancards, and procedures applying to the IPCLRT including, out not limiteo to, those listed in REFERENCES.
- 3. All local leak ratg tgit3,og vgy,gs, seh, ggg, oenetrationj gf ge ,pgi,magr gonggggnt, M2M19 21 I Compieted gefggg t,ne J,$ g gag gS2j,E*. If a Type B or C test cannot ne performed prior tc tne IPCLRT, or a valve is under repair due to excessive leakage, the penetration may be blocked and tne Local Leak E Rate Test performed after the IPCLRT an6 added to the measured IPCLRT leak rate.
I NOTE k.9531 M I331.121118MM E1.ISOS EfdSE 32 2D5 after any Iggaig work oein292De. 2D ag gegg3rgg,og gr,a112Si23Sd 3 solation y,glyg. In the special case .I - of double gasketed seals, local leak rate tests must oe done prior to opening the. seal ano af ter closing [ the seal. _
- 4. All pre-test Checkof f sheets must ,be coKpleted and returned to the responsiole Technical Sta ff - Eng i neer prior to the start.of this test. (Attachments F, G, H, I, and Z).
WT.E . The work to be performed in these checkcff sheets l involves various departments within the station.
I LTS 300-4 E - Revi sion 5 IApril 15, 1963 1
-T l
{ 7 It al so involves items wnich may be scheduled montns or more in advance of the test. It is tne responsioliity of the cognizant Technical Staff Engineer to schedule the items and coorcinate the worx so as to f acilitate the execution cf the IPCLRT.
- 5. All instruments to be used for the IPCLRT will be calibratea over the full range of expectea use prior to their placement in the primary containtent for each test. The calloration must ce in accordance I with CECO Quality Procecures. Instruments for tne Type A test must be calibrateo or checxeo within 6 months of the test and traceacle to the NSS.
E Calibration sheets must De available before the start of the test. I 6. The pressure suppression chamber water level as monitored on instrument numbers 1(2) CMC 29 or 1(2) CM031 should indicate approximately 0.0 feet on panel 1(2)PM13J. (This is equivalent tc 699 ft. - 11 inches).
- 7. The reactor vessel water level as monitored on level indicator 1(2) LI-B21-N605 on panel 1(2)H13-P602 (Shutdown Range) and should De aDove tne sain steam I lines (108 inches).
- 8. Shutdown cooling will De placed in continuous operation 24 hours prior to the commencement of E'
pressurization. (RHR S is the preferred Shutdown Cool ing loop, since the A Orywell Spray header will be used for pressurization) Reactor water temgerature j should be less then 140 F and vary less than 5 F during the test to minimize drywell Air temperature changes. RHR Hx Water inlet temperature cata will be obtained throughout tha test period. (Temperature recorder 1(2)E12-R601 on panel 1(2)H13-P601). l l
= 9. Equipment list
- a. Volumetrics Data Aquisition Console LC3PO)
D. Volumetrics Multiplexer (R202)
- c. RTDs (30) 11
a LTS 300-4 Revision 5 EApri1 15, 1983
-8
.r
[ o. Dewcells (10)
- e. Rotometer (0-400 SCFH or Larger)
- f. Precision Pressure Gauges (2)
- g. Barameter
- 10. All valves and penetrations associated with the PCILRT should be tagged warning that covement of that valve cannot ce done without the permission o F the STE in charge. The STE should, if necessary, then f ollows the steps outl ined in LAP-820-4 (to m temporary change thi s procecure) to reflect and document any and all valve changes.
D. __ ECAUTIONS
- 1. All personnel not d i rectl y i nvol ved in the leakage test will be prohibited access oeyond establisned oarriers in the reactor ouilding. warning signs will be posted at convenient locations around the periphery of the test areas to enforce this requirement.
- 2. All station radiation protection and safety practices and rules will be strictly followed for this test.
- 3. All requests for equipment out-of-service for repairs
<] during the test must ce evaluated with respect to 3 the fact that the primary containment will be unoer approximately 39.6 psig and isolated.
- 4. At no time during the period of pressurization, at test pressure, or depressurization of the drywell and pressure suppression containment will travel of the reactor building crane be allowed over the reactor cavity area.
5 5. The. rate of pressurization and depressuriz.ation .B ~. shall not exceed 10 psi per hour. , ; E. LIMITATIONS AND AgTig!!}, }
- 1. The maximum peak accident pressure is calculated to be 39 6 psig. The Integrated leak rate test will oe conducted at a pressure of at least 39.6 psig.
B (T.S.). E
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ll E LTS 300-4
- Revision 5 .
E April 15, 1983 l
- 11 i
- 2. The method selected for conducting snis Type A test l
is the ansolute pressure-temperature metnod. The intention of a Type A test is to measure the primary E reactor containment overall leakage rate after tne containment construction has been completed and is reaoy for operation and at periodic inturval s I_ thereafter.
- 3. Successful completion of this test will obtain all the data necessary to demonstrate the integrity of I the primary containment consistent with all station, license, and Nuclear Regulatory Commission requirements. The containment statistically averageo I leak rate (L ) shall be less than L .75% L 0.476%/ cay, k89.3 SCFH), after the fea(k ratek of or tne penetraticns not vented curing the test are added to the statistically averaged leak rate.
I
- 4. Drywell pressurization shall be discontinued if leakage above the maximum alicwable rate is obvious or the drywell pressure cannot De increased. Repairs will be made and the test restarted.
IfEIE Before terminatino the test, 3 le g g,gg mujt.DJ _oeterminea. If the 128 MS M ADJM Sdl3dM 35 defined in the Techn ical jgedycSM201' 11MM Di reported t2 tha NRC.
- 5. If the test is terminaieg (either by depressurization or Dy suspension of cata aquisition),_or if the test goes to normal completion and the calculated lean rate is above 0.',7%/ day, $hgg 3, Rggggglg Occurrenge I Report,must b3 issued. (TS)
- 6. During the period between the completion cf one Type 1 E - A and the initiation cf the. containment inspection ,
r for the subsequent Type A tests, repairs or adjustments i shall De made to components whose leakage- exceeos l
- that specified in the Technical Specifications as i soon as practical after identification. _ l
- 7. If during the Type A test, including the ' supplemental !
E induced leakage test, potentially excessive leakage paths are ic6ntified which will interfere with' satisf actory completion of the test, or whicn result in the Type.A test not meeting the acceptance criteria, the_ Type.A test shall be terminated and II:
B LTS 300-4 B- Revision 5
- April 15, 1983
~
I T the leakage through such paths shall De measureo using local leakage testing methods. Repairs and/or adjustments to equipment shall be made and a Type A test performed. The corrective action and tne change in leakage rate determined from the tests g and overall integrated leakage aeterminea from tne local leak and Type A tests shall De includeo in 3 the report submitted to the NRC.
- 8. Closure 2f containment i sol a3J2n. val ve s _f gg the TXE8 A test shall gg, accomoMgg _py, ggtmd ggeEAM2D and without ang gyr,Mj.fMEY. 2*Edgng gn g,gggn31 In the event tnat a valve cannot be closeo oy normal I means, tne method used shall be documentec in the events log and local lean rate tests performeo following closure Dy normal means. Repairs of I mal f unctioning or leaking valves shall te made as necessary. Information on any valve cicsure malfunction or valve leakage that requires corrective action before the test, shall be included in the report submitted to the NRC. (TS)
- 9. The containment test conditions shall stabilize for B. a minimum of four (4) hours, and until the change in the average volume weighted primary containment temperature averaged over the last hour does not ceviate by more than 0.5 F per hour from the average I rate of change of the average volume weighted containment temperature averaged over the last 4 hours with the primary containment at at least 39.6
'I + 0.5, -0 psig prior to the start of the leakage rate test (see Attachment D). It may De desiracle to allow the stabilization period to continue af ter this criteria is met to provide cetter test data when the actual leak test oegins.
- 10. All vented systems shall be drained of water or I ,
other fluids to the extent n,ecessary to assure exposure of the system containment isolation valves 5 to c,ontainment air test pressure and to assure tnat-they will be subjected to the post-accicent differential pressure. Systems that are required to maintain the plant in a safe condition during the test shall be operaole in their normal ~sode, I and need not be vented. Systems that are.normally filled with water and operating under pcst-accident conditions,'such as the containment heat removal system, need not be vented. I 11
ll . 'g . LTS 300-4 3 - Revision 5
~ April 15, 1983
- 11 The following systems will be in tne configuration specified:
- a. RBCCW - lined up for normal operation. Isolation valves closed, and system filled.
D. RHR - Two loops lined up in low pressure coolant injection stanooy mode. Suppressicn chamoer spray system isolation valves. closed, system filled. Drywell spray i sol ated. RPV neaa 'I spray isolated; tast l ines 'and mi nimum flow lines isolated. One loop placed in snutcown cooling.
- c. HPCS and LPCS - lines filled and isolated.
- d. RCIC - Lines filled ano isolated. Steam supply isolated and filled.
. e. RWCU - Suction lines filled and isciated. ! Return line isolated, drained and vented.
- f. SBLC - lines filled and isolated.
I g. CRO - system linea up in scram conoition. Pumps off.
- h. Rx Recirculation - System filled.
- i. RPV - Vented, filled above the main steam lines.
All Instrumentation to the vessel cr drywell will be opened.
- j. Neutron Monitoring System - TIPS will be fully withorawn and the ball valves closed.
- k. Floor and Equipment Drains - Sumps filled to low water level. Isolation val ves cJ osed.
[ 1. Clean Condensate System drained anc ventea.
' Isolation valves closed. Spool piece. removed and blind flange installed. - _
- m. PCCW - System lined up for normal cpe' ration.
Isolation valves closed and lines filled.
5 LTS 300-4 E - Revision S E April 15, 1983
- - 12 5 .
I n. Main Steam - Isolated, filled with water.
- o. Feedwater - Isolated, drained anc vented.
- p. Servicc air - System in normal condition.
Isolation Valves closed. Spool piece removea B and clind flange installed.
- q. Containment Monitoring as follows:
'E 1) Post LOCA Monitor-Isol'ation valves open, sample pump off.
; 2) Drywell Humidity - Isolation valves closed, sample pump off.
3 )' Drywell - Suppression Pool Air Monitor-Isolation valves closed.
- r. Post - LOCA Hydrogen Control - Both Systems
- I lined up for Unit 1(2) operation, isclation valves open.
- s. Primary Containment Instrument Air - All accumulators vented insice crywell, system vented outside crywell. Isolation valves closed.
- t. Primary Containment Vent and Purge - Valves closed.
I N915 The initiation of the following system cn nigh drywell pressure will os defeated curing the performance of this test. _ a. HPCS ,
.~ -
i b. LPCS/RHR A ,. ~
,i '
- c. RHR 8/C _
- d. PCIS Groups 2 E 4.
- 11. Results of the supplemental induced leakage test.
are acceptable provided that tne difference netween the supplemental test data and the Type A test cata is within 0.25 La (See Attachment C)
. LTS 300-4
- Revision 5 E April 15, 1983
- - 13 2 0.25 La = 0.159t per day = 96.4 SCFH
- a. If results are not within 0.25 La, the reason shall be determined, corrective acticn taken, and a successfu) suppl emental test performed.
- 12. A generol inspection Cf the accessible interior ano exterior surfaces of tne primary containment structure and components shall De performed prior tc any Type A test to uncover any evidence of structural
'I deterioration which may af fect either the containment structural integrity or leak tightness. If there is evidence of structural ceterioration, Type A tests shall not De performeo until corrective action is taken. Such structural deterioration and corrective actions taken shall De reported as part of the test report. (T.S. 4.6.1.5.3)
I
- 13. The Integrated Primary Containment Leak Rate Test l
will consist of seven phases. Each phase will have j a definite starting and endi ng point anc is so defined Decause of the different types cf activities that will occur in eacn.
- a. The preparation phase.
D. The pressurization phase.
- c. The leakage rate at 39.6 PSIG phase.
- d. The inouced leakage phase at 39.6 PSIG phase.
- e. The depressurization phase.
E f. The low pressure oypass leakage rate phase (if. applicable).
- g. The cleanup phase. ,
}g i 09.T,g _
;g .
Ouring tnis surveillance test, any operation that - l Is not controlled from tne control room (l.o., manual lg valve operation, racking of breakers, etc;) which lW could rencer safety-related equipment iroperable, L shall be verified and documented Dy a:secena person. L
-This verification shall oe performed as the test L
progresses to assure tnat only the piece of equipmer.t L
. . .. . . . . . . . .. l l
E l
~LTS 300-4
, Revision 5 '
Apri1 15, 1983 7 ~ 14 oeing tested has Deen affecteo and that the redunoent equipment has not Deen rendered inoperable. If verification was required above, then those operations restoring tne correct alignment of the equipment shall be verified and documented oy a I second perscn. The verification shall ce performed prior to tne performance of surveillance testing on redundent equipment. The signed and dated events log started by the I responsible Technical Staff Engineer *ill oe kept up to date at_all times by the cognizant engineer on shift and upaated at least once per shift.
- 14. Technical Specification 3.5.2 is being satisfied oy HPCS Hith suction from CY, and the RHR loop kept in shutdown cooling. LPCS and the otner two RHR loops cannot be considered operaole until the water leg pumps are restarted, system filled, and valves real igne J.
- 15. If any periodic Type A test fails to meet 0.75 La, the test schedule for suosequent Type'A tests shall -
De reviewed and approved by the Commission. If two I consecutive Type A tests fall to meet 0.75 La, a Type A test shall De per formed at least every 18 months until two consecutive Type A tests meet 0.75 , R La, at wnich time the normal test schedule may ne l resumed. (TS). If any schedule changes are required by this, a change to the surveillance schedule frequency must ce made to reflect this change.
F. PROCEDURE
- 1. Test Preparation. -
l .- 1
! a. Prior to sealing the drywell.and pres $ure !
suppression enamber for pressurization, the following pre-test sign-off sheets must De completed: - A TIA,g M,4,jg DEPARTMgl. y j RJ @ E E
~ -
l LTS 300-4 E. - Revision 5 tApril 15, 1983
. -15 F Mechanical Maintenance ,,,,,,_/ _
G Operations =-
/ ___
H Instrument Mechanics _, _
/ _
I Techn ical Staff __ 4_____ Z El ectr i cal Maintenance / _ E 2. Fressurization.
- a. Begin pressurizing the drywell and suppression lE pool.
D. At approximately 1 69 psig a SCRAM will occur. After the system is at approximatley 2 psig, E inspect all appropriate penetrations and valves for excessive leakage while the containment is pressurizing. Special attention shoulo be paid to the Drywell Suppression Pool Vacuum Breaker lines, the Unit 1 and U-2 Mydrogen Recombiner, and drywell and Suppression pool pressure 8 instruments.
- c. If sources of leakage are found or the primary conta i nment instrumentation Indicates excessive leakage, the leaks should be documented ano t
this leakag [should De estimated. If repairs are required and cannot be acnievec without I J epressurization, the drywell and pressure suppression containment should De vented to facilitate repairs. 59If The results of the local leak rate test or the estimated leakage rate from,all ES2ai rgj Jeaks must
- De totaled and added to the results 07 the leak rate calculation to determine a ' leakage- rate at the
=, beginning of the test. If. this resultant Jeak ' rate is above L a ReportaDie Occurence Repcrt_sust De initiated.*,
um The test pressure shall De equal to or greater than Pa (39.6 psig) to start, out snall not ce~ permitted' II .-
'/hsv[#'
q oy & y.t . LTS 300-4 ~
- Revision 5
'_ April 15, 1983 e 16 f to fall to less than 39.6 psig for the curation of
- the test. The test pressure is estaoli shed relative
. to the Rx building barometric pressure.
- d. When a pressure of approximatel y 4C.5 psig is obtained in tne primary containment, close 1(2)E12-F017A, RHR Drywell Spray A Dcwnstream Isolation Valve.
- e. The pressurization is complete when the average volume weighted containment temperature averaged over that last hour does not deviate Dy more
- than 0.5 F/hr from tne average rate of cnange of the average volume weignted containment temperature averageo over the last 4 hours with g the primary containment ap at least 39.6 +1.0,
'g-
-0 psig. Temperature staoil ization may requi re additional pressurization'until calance is achieved. A minimum of 4 hours is required .I for stabilization. Start plot of containment volume weighted temperature.
0, Section L) (See Attachment
- f. When stabilization is complete, vent the air supply header by opening header vent valve OSA036 and have maintenance remove the air supply spool piece and reinstall the flange I and air test v31ves. Verify that the air test val ves 1(2)E12-F010 A and 1(2)E12-F392A are :
closed. su g A continuous monitoring of the containment penetrations should be maintained during the pressurization pnase. If any leaks are found, an estimate of the leakage I - rate must ce made Defore any repairs are ettempted. 1 Test pressurization complete. - __ (TO t Ei5ginefer)
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- 3. Leak Rate at 39.6 psig. -
- a. Take and record tne following data approximately E every0> minutes:
E
I
- LTS 300-4 E -
E Revision 5 April 15, 1983 l 1
- - 17
- 1) Time and date. (Attachments P E Q).
- 2) Absolute pressure of the primary containment (Data Aquisition Console).
- 3) DrybulD temperatures insioe tt e drywdll and pressure suppression chamcer (Data Aquisition Conscle).
I M 4) Caw point temperature's inside the drywell ( and pressure suppression enamter (Data no Aqui sition Conscle). .g
- b. Monitor the following ano record on Attacnrent P approximately once per nour:
- 1) Amoient temperature and pressure of the reactor building. (Data Acquisition Console).
- 2) Reactor vessel temperature (Attachment P).
I 3) Reactor water level (Attachment P).
- 4) Suppression Pool water level (Attachment E P).
- 5) RHR Hx Inlet temperature (Attachment P).
I c. Calculate, using the nand method (an example I of which is in Attachment D) or witn the aid of a computer or calculator, the fcilowing information:
- 1) Contained dry air mass (los).
E , I- 2) Average volume we'ighted dew point temperature i in the containment. ( R) .
~. a
- 3) Absolute dry air pressure in the containment.
(psia) ,
- 4) Average containment volume weighted temperature. ( F)
- 5) Measured percent leakage (point to point)
(%/ day). E , o
i I E
- LTS 300-4
' Revision 5 E April 15, 1983 7 -18
- 6) Measured percent l eaka g.e (total time)
(t/ day).
- 7) Average temperature Dy volume.
- 8) Average dewpoint temperature.
- 9) Record results on Attachment C, if ccmputer nut in use. The computer will provide I printout of these calculated parameters.
, S l The total time and point to point leak rates are not used to determine an acceptaole leakage rate. However, they are useful in spotting gross changes a aue to sensor mal functions, etc. ME Leakage rate measurements must ce made at an average containment pressure (over tne time period of the test) of at least 39 6 psig. Data taking shall continue until sufficient time cata (at least 20 sets of data points) is accumulated and statistically anal yzed so that a leakage rate and upper confidence j limit can be accurately determined. The test'must l last at least 8 nours.
- d. From the third 10 minute data set through the j end of the test, the mass versus time will De linear least squares fitted and the 95% upper I
confidence 1Imit computea. The result is called the statisticall y averaged leak rate (L (See l Attachment E for hand method of calculak) ion). j Record both on Attachment Q. I . .-
- I e. The following information may be plotted as a i function of time throughout the test:-
'. : \
- 1) Volume weighted temperature. _
l E) Volume weighted vapor pressure..'
- 3) Total pressure.
LTS 300-4
- Revision 5 E April 15, 1983
- 19 f 4) Dry air pressure.
- 5) Cry air mass.
- 6) Point to point measured leak rate.
- 7) Total time measured leak rate.
- 8) Statistically averaged leak rate.
- 9) 953 upper confidence Tizit.
- 10) Average suovolume temperature.
- 11) Average suovolume vapor pressure. (Plotting is at the discretion of the Test Engineer.)
- f. Compare the statistically averaged leak rate to L T (0.476%/ day). If tne leakage rate approacnes L7, every effort snould oe made to I find the source of leakage and repairs made to stop it. Tne leak test should then be restartea.
- g. When the 95% upper confidence limit of the statistically averaged leak rate plus the unvented penetrations leak rate (Attachment R) is less than L T, rec rd result on Attacnment T and plots then begin section F.4, induced ,
leak rate verification.
- h. Verify that the . final ISG (Instrument Selection-Guide) is 1est than 0 25 La.
- 4. 39.6 PSIG Induced Leak Rate Phase.
l Phase 4 is the induc ed leakage portion cf the IPCLRT. During this test, a delioerate leak of known magnituae _ will be superimposed on the, leakage rate alreaay l calculated curing the leak rate phase. This will i proyide reassurance against any uncertainties
. associated with the performance of'the leak rate test. This leak should De between 0.75 La and 1 25 La (between 289 3 and 482.1 SCFH). The new leakage rate is then calculated and should apprcxfmately E equal the statistically averaged leakage rate plus l the induced leakage rate. This phase then acts as a verification of-the accuracy of the data _cotainec in pnase 3.
. _ _ _ . . - - . _ _ . . . . . . . . __. . . . . .. I 1
LTS 300-4
~ Revision 5 l E
April 15, 1983 l 7 20 l I Request the Radiation Protection Oepartment to a. obtain a drywell air sample prior to the beginning of the test since air ficw will De vented directly to the reactor ouilding. l b. Set up a flow rate on the flowmeter of approximatel y 386 SCFH and, af ter a staDilization period of I hour, record the same data as in the integrated test for at least half the integrated time for short duration testing or four (4) additional hours for the 24 hour test. In addition, record the fl ow rate as measured by the flowmeter.
=
E During the verification test tne containment pressure may decrease to less tnan 39.6 psig.
- c. If the induced leakage can be detected by an increase in the calculated leak rate, this phase of the test may be terminated after half I the integrated time for short ouration testing or four ('4) additional hours for the 24 hour test of data have been obtained. The flow rate -
should be such that the leak rate f. om the j containment is increased oy a facter of. I approximately La (386 SCFH).
- d. If the induced leakage cannot be detected af ter l hal f the Integrated time for short duration testing or four (4) additional hours for the 24 hour test, an evaluation of the possible i
cause should then be investigated, corrective actions taken, and the induced leakage phase I restarted following repressurizaticn ' to 39.6 l
- psig. - l I
i If the results of the leakage measurements l
. obtained prior to the Introduction ofathe l superimposed agree within 0 25 L l the accuracy of the containment Tea (0kage 2592/ day),
measuring I system is verified and the leakage rate results i Record results on Attachment U. 'l val i dated. l E l
l LTS 300-4 E Revision 5 EApril 15, 1963
,7
-21 Induced leakage successf ully cetecteo.
Induceo Leak Rate _ _%/ Day Indicated Leak Rate _ _ _ t/ Day l Verifieo _ _ _ _ _ _ _ _ _ m At this point the Type A test is considered complete ano aoditional activities may os perforseo taking into account that the primary containment is unoer pressure.
- 5. Depressurization.
Phase 5, the depressurization phase, can oegin witn the end of the successful completion of the inouce d leakage phase.
- a. Isolate the induced leak rate floWreter.
- 1) Obtain a orywell air sample prior to sta'rting purge of primary containment.
- b. If the Air Sample is satisf actory, start Vent and Purge Train for Unit tested in accordance with LOP-VQ-03.
M The rate of depressurization must not exceed 10 psig per hour. E l c. Open Vent and Purge Drywell Outlet Outboard Isolation Sypass Valve 1(2)VQ068 at panel
- 1(2)PM06J. .
i d. Open Vent and Purge Suppression Poci Autlet
'. Outcoard Isolation Valve 1(2)VQ040 at panel 1(2)PM06J. _
l
- e. Close SBGT Reactor Sullding Suction V'alves IVG001 and 2VG001.
- f. Open Vent and Purge Drywell . Suction Inboaro Isolation Bypass Valve 1(2)VQO35 at panel 1(2)PM06J.
E -
- E
.5 . 'TS Soc-+
E Revision 5 r Apri1 15, 1983
~ 22 I i,
- g. Open Vent and Purge Suppression Poci Suction
, Inboard Isolation Bypass Valve 1(2)VG032 at panel 1(2)PM06J.
- h. Close 1(2)VQC41, Reactor Building Return Air Riser Damper.
- i. Close 1(2)VQO3Y, Cleanup Phase Separator Area Camper.
- j. To increase the containment depressurization rate open 1(2)VQO36 Ver.t and Purge Drywell Outlet OutDoard Isolation Valve, and then E manually crack open 1(2)VQO34 Vent and Purge Orywell Outlet Inocard Isolation Valve.
~$ k. When the containment pressure has been reoucea 'M to approximatel y 2 psig, (5 5 psig if a 5 psic Bypass Leakage Test is to be performed) close the following valves at panel 1(2)PM06J:
- 1) 1(2)VQO36, Vent and Purge Orywell Outlet OutDoard Isolation Valve.
'B
- 2) 1(2)VQ040, Vent and Purge Suppression Pool Outlet Outboard Isolation Valve.
- 3) 1(2)VQ068, Vent and Purge Orywell Outlet Bypass Valve.
- 6. Orywell-to-Suppression Chamber 8ypass Leakage Test.
- a. Remove the blocks and verify that the following
.E l
!E crywell to suppression pool vacuum breakers close:
- 1) 1(2)PC001A.
1
~
- 2) 1(2)PC001B.
I.
- 3) 1(2)PC001C. '.-
- 4) 1(2)PC001D.
- b. attach the pressure gauges from the Data Acquisition Console to the test tap outDoard of valve 1(2)PC001C.
lI l 8
,11 l l i
. LTS 30C-4
- Revision 5 r April 15, 1983
- - 23 a
- 1) Attach a pressure gauge to the test tap incoard of val ve 1(2)PC001 A.
Il c. Close the following valves to isolate tne drywell f rom the suppresi. ion pool: iE 1) At panel 1(2)PM16J: 'E a) 1(2)HG001A, 1(2)HG002A, 1(2)HG005A. and 1(2)HG006A, Unit 1 (Unit 2) Containment Comoustiole Gas Control to Unit 1 (Unit 2) Recombiner Isolation val ves . o) 1(2)HG0018, 1(2)HG0028, 1(2)HG0058 and 1(2)HG006B, Unit 1 (Unit 2) E Containment- Combustible Gas Control to Unit 2 (Unit 1) Recombiner Isolation Val ve s.
- 2) At panel 1(2)PM13J:
a) 1(2)CM022A and 1(2)CMO25A Post LOCA I - A Containment Monitoring Isolation Valves. b) 1(2)CM0218 and 1(2)CM026B Post LOCA B Containment Monitoring Isolation valves. II d. Open 1(2)VQ040, Vent and Purge Suppression Pool Outlet Outboard Isolation Valve frcm panel 1(2)PM06J. E NOTE 1(2)VQO31, Vent and Purge Suppression PooJ Outlet
.- Incoard Isolation Valve may be manually opened as x needed to depressurize suppression pool. .
- e. When the suppression pool has been depressurized
> to near atmospheric pressure, stop Vent and-Purge Train in accordance with LOP-VQ-04.
- f. Close the following valves at panel IPM06J:
- 1) 1(2)vQ040, Vent and Purge Suppression Pool Outlet Outocard Isolation Valve.-
, , .- ~ . , ,- . - - - .-.-s - . . , .-
l l I l
-LTS 300-4
-Rav i s i on 5 EApril 15, 1983
-24 I
- 2) 1(2)v0031, Vent and Purge Suppression Pool Outlet Incoard Is,lation Valve.
- 3) 1(2)VQO32, Vent and Purge Suppression Pool
(. Outlet Inboard Isolation Bypass Valve.
- g. If the drywell to suppression pool pressure is E not at least 1.5 psig or 5 psid as requireo, I repressurize or vent the drywell througn 1(2)VQO35 as necessary to Dring the pressure to the test pressure.
g su The air supply header spool piece to RHR A drywell spray header must be replaced if pressurization is requirec. I h. Using Attachment W. recora the suppression pool I l pressure, crywell to suppression pool differential pressure, Rx building barometric pressure, suppression pool level and suovolume 7 and 8 I temperatures every 5 minutes. Data should oe taken for at least I nour.
- i. Using Attachment Y, calculate the crywell to I
i. suppression pool oypass leakage ano record on Attachment W.
-j. Verify that the leakage rate is acceptaola I
I I k. using Attacnment X. Close the following test tap valves to isolate DFT instrumentation.
- 1) 1(2)PC005A.
_ 2) 1(2)PC006A. , h , 3) 1(2)PCOO7C. .
- 4) 1(2)PC008C. -
- 1. Start vent and Purge Train using LOP-VQ-03.
- m. Open the following valves at panel 1(2)PM06J:
- 1) 1(2)VQO36, Vent and Purge Drywell' Outlet Outboard Isolation Valve.
E
~
- E . .
l E l
- LTS 300-4 Revision 5 E April 15, 1983
- - 25 2
- 2) 1(2)VQ040, Vent and Purge Suppression Pool Outlet Outocard Isolation Valve.
- 3) L(2)VQO31, Vent and Purge Suppression Pool Outlet Incoard Isolation valve.
- n. Close 1(2)VQ041, Reactor Building Return Air Riser Damper.
- o. Close 1(2)VQO3Y cleanup Pnase Separator Area Damper.
- p. Manually open Vent and Purge Orywell Outlet inboard Isolation Valve 1(2)VQO34 to control depressurization rate.
MSIE If further bypass leakage testing is required close 1(2)v0034 and 1(2)VQO36 at approximately 2 psig.
- Then return to Step F.6.e.
- q. After depressurization is complete, normal station drywell entry procedures should De followed for the initial drywell entry.
- r. Shutdown Vent and Purge using LOP-VQ-04.
- s. With the approval of the Radiation Protection Department, the first subsequent drywell entry
- will oe by Technical Staff personnel. The purpose of this entry is to note any deviation
- g from original position of any instrumentation used for the test. Any ceviations found will iE - be noted and accounted for in the log book.
- t. Only after the Technical Staff inspection will
- other activities De allowed inside the primary lI -
containment. lg i Ig . 7. C1eanup Phase. ; li ) Following the test, the following post-tait sign-off sheets must ne ccepleted:
, ATTACHMENT DEPARTPg3T gRygygg
I q LTS 300-4
-Rev i s i on 5 EApr i 1 15, 1983
-26 I I Nechanical Maintenance f , __,
L __ M Operations ___
._ / ,,,_
N Instrument Maintenance ,_ f__ l 0 Technical Staff -
/_____
AA El ectr i cal Maintenance /- R Post-test chruckl i sts completed. i Verified,_ _ _ _ _ _ _ G. CHECKLISTS
- 1. None.
H. TECHNICAL SPECIFIQ TION __RE_Fg g g i
- 1. 3/4 6.1.2., Containment Leakage Rates.
- 2. 4.6.1.5.C.3 Containment Surfaces.
- 3. 3/4 5 2., ECCS Systems - Shutcown. .
- 4. 3/4.5 3., Suppression Chamoer.
- 5. 3/4.6.2., Oepressurization Systems.
i - k k -. __
~ ~ ~ *: '
LTS-300-4 , l Revision 5 5 ATTACHMENT A April 1983 27 g COMPRESSOR ARRANGEMENT _ r ( s u g g e,s t e d ) - I ouroooa erAc70s l 1--.-----------3 . acoa i r- - - l -l l Cosassa-o' g i _ _ _ I I .ra CRY { 'esAss a-C
- oaum a g i i l g
4 i fm l l A .. ~ t l l 1osv.e-as losAos " s l p. - s I 1 s l ' es. .._ o
, , , i E CosA34A*-C
~
l i l wa I ,
\
l l l on sire ontv emas - euwe stro ouaim', amarest womm. openArion i-l 7 g I Icsacssa aHg i !"" g l l I"*' i l, ty i i
~
I s I \ _',snuss-c
; ,. 1- -
i I
- g 1 i /
/
i b I 'gi ,, . .. .. . E , i ~. l t" 'E l' . g I h! a
.E L K
l ;l l .o. ga av omans' 1 33 gP T ! scene N '.- 1 l',r p~- . [ *' M l 1 . ns.o r. j:
- a ,
-1 8 w l a I I, O / $ h r lI ?, 4 I l f
/ e 5
! t _. .___s
~
_ :' - ... r _ . .... - . ,_. . _ , ,
,..c,.... . . _ . . . .
-- :- - - - ' L.; . . :. .. . a:.c :- - . .....- . . . . .
j
.~. ._
-LTS-300-4
.' t Revision 5
. April 1983 T .
38
- O ..
ATTAC} MENT &^.' DEFINITIONS E . A. Maxinwa Alicumble taak Rate (L g ) at pressure Pe (39.6 psig)- L, = 0.635% of cantainment volume per day
.0.00635 x 394,638 ft3/24 he
= 2506'tt 3 /24 he
. = 104.4 f t 3 /hr -
l
= 104.4_ (3I 0
- Ik*7I = 385 7 sCFH S. Maximus Allowable Operaticrial Leak Rate (L T ) at pressure Pg (33.6 psig) ,
ty = 0.75 t,
= 0.75 (.f353/ day) l = 0.4764/ day
= 289 3 SCFM - f, f .
I '- C. Maximum Allowable Total Type 'T' and "C" tests (h) .
. y = 0.60 L3 .
- 0.60 (.6353/ day)
= 0 381t/ day
= 231.4 SCFM l ,
. D. Induced Laak Rate Acceptance Critorta .
L, a flowmeter leak rate (t/ day)
?
f, , I; - L = Induced esasured leak rate (t/ day) . 8
'- L = statistically averaged leak rate (t/ day) .
'. s -
j t, - L, - L,l 1 0.25 L3
' O.25 (.6352/ day)
\,.s
-I :, . 0.15St/ day
'i %.43 SCFM 3
-- - - . , - - , , . . . - _ ~ . . . . . . , _ _ . . , , _ . . _ . . - - - . . . . .
l 1 - 1.TS-300-4 Revision 5 I April 1983 t
- 29 E '
ATTACHMENT C . E. Conversion Factors ,. 5 R = 'F + 459.69 1 1 SCFM = $0FH/60
$ SCFH = (SCFM) (60) 1 Foot of Water = 0.4335 psi .
j 1 Gallon = 231 in 3 F = 1.8(*C) + 32' a
'C = (*F - 32*) (0.556) l PSIA = PSIG + 14.7 i
ii.
,2 f
G l Q
.l s -
I
- 4 4
L'. _ . 0 . I E
! ". - J t -
t -
- a. .
3i 0
-f .
w
E .- _.i m. . _ . . .. . ._,...w..__....__.:..._ .
.j,___..7.. ,,.._....._____ .
. .. .: . .. * ~
' W .- m 5 .?:.- t
. -% 3 2 5 $ $f.'. :,*"- .
. .n..\ 1 f ~NI.N.Q l.k-lh.Q i:l: ,7}. Q~'-SA-( -
x .
~
.LTS-300-4 j4 ..
- - -Rcvision 5 7
* , -April 1983 30 O.- . ATTACHMCET D J- ILAT CALCut.ATIONS J
(. Average temperature,by volume - A. . i I-
- ef 71 ,
Tave,j N N g ,
- !=1
. . Wherei Tave,j = average akselute tesserature In the jth subvelume (eA l a *: TT,1 = The.absolut temperature of the ith NTO In the jth -
.* subvelume ( )
l 2 . .- NJ
= number of ATO's In the jth subvelume !
A NVOL = n==her of subvelisses _- I f Tave, j = (3, er* *B$ = 0, thens t Tave, j = Tave, y*l for 14 -j -4 NVOL-1 . g. l Teve, j . = Tave,3-l for j = NVOL < . , 4' ,
.,1
- 8. Average dangelat temperature by volume
.. .- . NO Qt.sve, 2 3 g
_w.
=g) - * - -
p . n . . , 0" Where OTave,j = Average Dewpoint Temperature la the jth subveiwis (*F) .- OTI, j T
, .=. suhvelume The 0mpeln1 ("r )emperature of the Ith dewcall in die j
.e .
- - Nej = Number of desells la the jth subveluse -
._ ~~
. ,! If Stave,. j .* O or IDiin ,0. thee . . .
~
J - afave,' j e stave,j + t for 1 i j 1 Nv0L-1
,y ' ! l _
' 57 ave, J = Tave, j for j .= NVOL . .,
,e ! . .-
1 i .
~
lf BTeve, j *,p Tave, j thes;, Ofave, j ' = Tave,j '
^
f
- See also.Sectfen 0 for addittane41fnieriestions- -
I ii .
- c.
- Average seatsinment volume,=elghted temperosure _
i, .
. as ,
T -- . T (vrj)Teve, j
- (- j=i
- I Whore: 'VFJ '= volume weighting facter of the jth subvelume 8
.v.
'h
. . . T = Average containment volume weighted temperature (*F)
L* .
~ ___ ~ ~ m _ _.m_.m.__ . . . ...._ . ...
l l in
. . . . .. ~ ...u.,_,,,. , , , ,
. , ] . . ,b. . } . h-
"\.; :. ft '::. .?Q.l"'*q . ,A.';. nit,f;.vgg . _, . ..,, . . . , g ,.e, gi ...: u.;_,:,. .:g, ;, ..
i. l.T5-300-4 ( i
~
~
Revision. 5 '
. April 1983 Ii ,
I 31 l .- .
-^
;a -
l 1
' . . ATTACHMENT D (Cont'd) - )
i
- ILAT CALCULATIONS S. Average containment volume welghted deln temocracure 3
uvot of = g (vFj) (Ofave, j) 2 - j=t . i'
. -1 ,
'Jheres OT = Average containment volume weighted dowpoint temocrature (*F)
OTbve, J = Average dowoolnt temperature .of the jth subvelume (oF)
. ~
i .
. E. Average contalament volume weighted veper pressure
* - (14.6%)
,' ,' (218.167)
^
used for OT-Y ,ba'F a
. e(EXPON in 10) . .
'j f .- .-
.- Weeres .
I(A + 2x + CX )
,, I
* '~
EXPON
- GT 4 i + GA)
E . 4.. *
- fverage cent,ainment volume weighted daIwpoint temperature
! . Of =
*I gy('y) 32
. ( K Conversion) -
- t. ,
.. 273 16 + l.8 t
.l I jj
. A= 3 2437814 -
.,t .
*3
- Z = 5 86824 X 10
, l
*I
- C = 1.1702373 x 10 ,
] '
l! O = 2.1878462 X 10 3 .
; jg -
i* - * . .X
= 647 27 - 0T .
is e1 From, Keenen and Keyes, h- ', ris Pmrties of Steadj
; ij -
For Of <30*F A look up table will be used with veleins at every 10*F using
' 'I' i -
. in'terpelattom la between. -
,%j.
F. Primary Containment absolute total air pressure (psla) - , l l * - iI . I P = P1 + Pt
- t 3 J. * -
! ;u .
! wiers ,1,n - gj. x Comes + Ci,2 .
. . ' .O-
.l I .
- n. C Constants determined during callbration
. , Counts = Pressure tauge Output , =._ _ . . . .
l -m_ _ .w _ _ _ . _ _ . . _ _ ,_ _ _ __ _ , -..- . ,_ .
l 1 a.-s*. . . - -
^
.. . Y :~ - L . . - .~
g:q ; - y- .e .-...,,p., . : . , .d. . . 4 . ., . 4 . .,
; . . :.. -. -; _. 3 1: . . ...r....,...
.- . . <...y . . . . , , .
- 7. .w,.,,, .
.. . . - .. . . a . . t v .
.. l I
l I - LTS-300-4 Revision 5 i , l -
. - April 1983
.. ATTACHMENT 5 (Cont'd) - , 32 l{. !
lLRT CALCULATIONS l E' !
,til'
! L Primary Containment absolute dry air pressure
~
~
. P = Pt - Pv . . ,
I.;l Wiere: P 'd Primary Contairdment absolute dry air pressure (psig) -
)
,s i
{ Pt = Primary Containment absolute total air pressure (psla)
-l .
1 Mass of Contained air (Ibs)
- 1 i .* N. .
v = h ideal ges law I '
! . Where V = . Primary Containment free air volume (ft3 ) which consists of:
3
; j. - a. Orassell free volume = 229.538 (fs ) (PsAA value) 3
- b. sues. Post free volume = 165'.foo. (ft ) (FsAn.vala)
OEasar at 24.3 ft.) ' l!~ V = 394.638 ft .
, . . ~ .
' :) V
~
R = Gas constant for air t 1 . i ;d: - O- . .
" 53'.35 ft Ibr/the or .
i ,i W = Mass of contained air *(Ibs) , l .l mi = Molecular weight of. air -
= 28.37 I .
. In PV V e ^ 53 3F '- (T + 459 67)
E. . I *
. ,6 -
- 'l
? .;
mirft . E, m.g . The suppression Post volume changes 4740 ft3 /In. I . ! .. The Asastor Vessel volume shanges 23.3 ft3 /In. (Good only es Am. vessel flange l ,ll,! a , at 215 5") .
- d g:' .
lgl; ..
;f -{ 1. . Measured leak rate ,
~
L, (Tesal) . = veu- vi .(1600) t/ day l * -
; e _
l . us I ,. . t s . I
~~ WI) (2400). Uday j L, (yedas) = (V4.e .
u - <s. ~~.
.i Cr l . ., .
t , {.
g ... - -- _ _ _ _ . . . .. g= - .-, , , , . . . . . . . .
~
C :.% ....y g ,,.
. . :. .gq . . . ;. .
l . . 1; ~p. . .x . .h. 4 : ~ E. ,
- =. .
1 t.TS-3004 . Revision 5
- Apri 1 1983 -
r i . 33
.O7 ! ATracmaser D (Cons'd) i ";!
21.22 car m m num
!l I,3 IIbars .
I ..! .$ Ly = Measured leak rass *=-w*=! the M517 (2/ day) g = Mass of - *=4 w air as t1ra s = 0 (1bs) i Iti = Maas of a==*=4= a air as tima s = ti has (Zha) I,i tC = Tass Dazaziam as tha ich data ses Chrs) - I ti-1 = Test Duratima as the (1-1) dass ses Chrs) g The total ties and pains to poins sensured leak rates are used to observe
',j t=== =4 ==e ad d e4 a= = only. 'Zhey are not to be compared to any taas i
rsquirammats. - g' 8 C . Ii J. Yolumn weishzing" factors TFj = vuln== weighting factor for the jth subvoluma E .;., Ilhares _- ,Ij,* . TUQ = valma of the jth sohvolume (fsb Re TFj =EETUL
- s' t 2-t I. -
',t.
'$ L Induced Iaak Esta F1sw .
!-. ' (Thermal Mass Flow Matar) . . * "
.,
- i :
Le = A+F1ew*S .
.'I .
1 1 hares Im = Induced F-=e fisurata (SCno
, ll
' t:y. .Il i, ..
= t d.t.r.i d in. com.a
. i r1.w = F1 eter outpus (mF)
I l ;.. (Rotometer) (Pm Tc) i Pc = Cal.-Pressure (psia) j ,; ' / 1.o = La (Pc Tm) R) $ -l 1.m = Measured Flow Tm Tc = =Cal. inlet Temp. Temp. ( f,R) Pm = Test Pressure (psla). . 1 8; .. . _ . . . . . . .. . . . . . .
_ . . . _. .. . . . .. . . . . . ~ . . -.. - -..- -
. LTS-300-4
.. * . .etevision 5 April 1983 34 l .' .
ATTACMENT D(cont d) 8 E
. ./ .
* . ItJLv CALCULATIONS g
I f- Stabilization Criteria 1 . r The primry containment atmosphere is considered tasserature
- stabilland when the following criteria is met h
'.ig; -
B i
! i i Te -
% - (r, - r,,,1 c,, o,3, I
'Aarst rg = Averagevolumeweihhtsd:en'esineenttosserstursattfeet a hours ;rsvicus
~ t-4 = Average volume wispeed :=nta! ament temperature l .
f
- i r t-l e Aversgs volums weigstet 2:ntshment temoerature I hour arevious
' M. Conversion from SCFM, or SCFM to *Jeigntt/ day s .
Veightt/ day = 1003 X SCFN
**'* !I " * '
54.2ssnial us4,638 pr*hy + eg.sy.an ) 4:, . I
= SCFM X 3 11x104 ..
( T
- 455.6# ,.
= SCFM X.I.8FX10 ( Y
- 459.677 -
l , { ,. *
. .. N j
8 [kol T ,, ,4 . n - n.mner .c dat. == = aver.,ed -
~ 1. l, 3 N. Instrument Selection seide (ISS) Caiculation
,1 (se. Ansi -;iss.: Appendi, a r., u.pi. arai.ati 7 . 3 8 - 2 F g[a Y 2 +2 I I
- ISS-
=
- 2W
-* (f
, g a (r j Y vb
-};...:I . . j .
4.
-+ . 4.,,, -
I. l . I t = Test duration (hours)
}'
P = Containment atmosphere total absolute pressure (psis)
?
g = Containment atmosphere partial piessure of water vapor (psis) I I f P T
=
Containment, atmosphere weighted. averags absolu',s dry
' 2 , o, ope, i. teos.o,sc -
-l l. - e -
=
12
. = ,u
I..
~
.. ; ...-".t.-
. ~ . ...~
.t
.v ..:
~- -
.t.
. .~:-
u..... .. . . . . . . . . . . . . . .
.l.T5-300-4
-Revision 5
'.l, EApri1 1983 -
~"
[] i i Oi - amc==< a (Continued) g:.. E, ; . O. Data neJection criteria (Rossmahle t.isits check.)
...:,8 t 1. If a sensor, in the opinit.x of the Test Engineer, is out cf range, I3 ?;
i t wil l he_ Ignored (t _. - <ar.=n) =ad ht - a'rbe- c' eperab! TD ' s or Deweells in the subvolume will be reduced by one. The sensor should he eaa.fd---d-7' nF emaa. IF te f. =utde=* *k-t the-seasor E - has malfunctioned. E.,; . i - Shasid the number of sensors in a subvolume became equal to zero, the temerature or degoint of next higher number subwolume I:j ;. will bs used for the temperature or degoint of that sulproliano. I,l
- For the 8th subwolume the 7th subwofuse temperature will be i used. The actual voime =Tghting factors will not be changed.
- t. ass of sensors wi11 be documented on Data Sheet 12.7 (For the 8th subvolues the degoint will be set equel to the tapperature).
,I 2. If a pressure gauge is ont of the range of 144,P(psla)< 50 the
- O eress re sa se wiii he isnored (set-a)-
.; non j, Requirements of Attachment 1.13 wi11 be me~. .-
I.
- g
...n .
. -l l
!'H..
l NOTE I. i 4; All Data should be recalculated with bad element (s)
,i deleted.
i . .
, .i,.s .
), i.i'.
i Ij:g. s H. ,i
.i
! .s
; ,1
*t
- s. .g
. g 1
- _- ._ .___-_ - -- rz- -
i . . . _
- ..- .. .... ~ . . ....._. . .,_. ... .j
.' l i
,,,.- I
...:7.,.;g.*%4.,..p.<.*. .:.,...,
9 j
- LTS-300-4 E Aevision 5 is .
*; ATTACHMENT D (Continued) . ril 1983
- )
P. . Statistical Uncertainties
; l
.i .
*' l
- In order to calenista the 95% confidenca limits of the statistically l average 1 laak zate., the standard deviatica of the least squares slape ;
and the Stadams's T-01stributism function are used as is11ous 5
<- rg. =2 (=o2 - (s=o2
. . sz c.o2 - cs t i3 2 -*fJ UCL= L,+ s(TU (2400) "
3 .
- where 3 = 1.64&9(df) + 3.5283 + 0.85402/(df)_
(of J ;l.2203 - 1.5M3/lef) - N = saber of data sets t1 = test duratica at the L9. data set "Q Et = centstand dry air anos at the 181., data set
,
- sF a standard deviation of least squares slops n = v=1== of tha -d--t - -dM T-01stribution fanation with*
; 4 t
. . df degrees of freedan L =' 'ated leak rata im Z/ day
,-. 3 c::L,= =9 =5% wper confidensa Limit 1 = cantained dry air mass at time tg (intercept of.laast. aquars Line) i
- t. .. ' - dy = g.1
! :? '
i*j
- t ,t 1
i I - - ,' . 1 1 ,) I " l .*! ';i l:l '!: i:: . l': t; v
)
si . l
. l
- ( ; e '
i
;.: a l
( *.. *
. - - . - , . . . . . . . . ..-~ . . - . . . . . - . . . . - - . , . . - - . - . . . .
f l -- . .-_ _ . . . - - - - - - - i., ..-s..... . . . . ._. l LTS-300-f6 Revision 5
- f. April 1983 37
. r
' g m. g e LI3 EAR IZAST SqGARIS A cf THE IPCLE DATA E I
.i! n e method of "Least Squarea" is a statistical procedere for finding the . best h =5 ressassias line for a set of asasured data. De critarisa for I, , - - the best fitting line to a set of data pointa is that the man of the squares of the deviations of as observed potats from the lina sust be a =hh-When this critarina is ast, a mique best fitting lias is obtained based att all of the data pointa in the IPCL22. Me value of the laak rata based on the regressica is called the statistically averaged leak rats. l Since it is assumed that the laak rats is constaat during the testing period, a plot of the naamrod contained day air mass versus time would ideally ytald E* a straight 11aa with a negativa slope (assuming a soe-sero leak rata).
' obviously, sampling techniques and test conditions are not perfect sad consequently they deviata from the ideal straight 11ss situation.
.., ,.t.~ rat. .beai..d fr.
.. - . c ataus,- no .
the equation w e M+g whers W = contained dry air mass at tims t (1bs)
/""- s e a.,m ,mtad Costa 1and dry air assa at ties t=0 (1bs)
E t - i . .. , , .c a 1== o. .
- i. t - to t d=ati.a E .
s . E - . q.! . Air us. (Isa) i - Test Duration (krs) na val =s of as toot == A s.d a s.am est ma n.,=,1on 11 u b=t l.. I f- . - d
,' A - [=tcentw i i-[etpsupl < - E[cti -1) i(w -8)] ; ; .g 2 2 n
-[ ntctp2 - esp ] Eces-13
...j i n -251 -Att i . ,,p co - av,tpgap
) s .g , .
2 2
. mets)- sec
, i. ,
- wzzi yo, od=uon .f me.d .fi erro=, n. sed eq=tio= au -w ta -
t computer program. ilh gy definitica, laakage out of the pri:sary cone =%c is considered positive E ,. ' leakage; therefors, the statistically averaged leak rata in weight percent par day is given by (voight 1/ day)
. L. = (.A)(24001/..n .
-E - --
=
LTS-300-4
;. Revision 5 I April 1983 l
. r Am m y 38 8 E 7 IFC2: MICIANICAL NAIKINANCE DgranN SIG3-Ofy SM
- 1. Day, cooled air shell be supplied by air compressors Install.Camprasser to
( the drywell spray header A thmsk lins 1(2)II7234. air amatteld as sagassted by Acnha A and remove blind flanges
!- and install camporary spool piacas to comanet air supply header to I'-
a the drywell spray bandar. Yerified
}
i l E. *
- 2. Secare the following suppreastos pool to drywell vacuum besskar valves in the fully opea positions i
(fositima lights 1(2)ZL-PC001.2.3.4 A/B located on panni 1(2)R13-7601): , 1 I i ;
- 1. 1(2)PC001A E .
B. C. 1(2)PC0013 1(2)Pc001C l D. 1(2)PCD01D
=
(m . Tarified .
=
= .
- Remove the spool piaca and attack blind flanges on the 3.
following headers: A. Service air to drywell
- 3. Class condansas.: to drywell
' ~~ ~ ~ '
Yerified ._
- * .e O e e
l 1 a .. .
; .i c. ,
i ' e
. . . . l
.3.__M",
U1 _
1 . :. .
'> . S i,.h'E[$ l: f.7.l.- s-
~ N, * ' . t i. '
~ 9 ._
E
'
- LTS-300-4
- Revision S ,
Aprli 1983 f3 g V ATTacxurNT G 33 [ a
.12C3T arnetruss DgrarmrNT SIG3417 SIZEZ
- 1. Imactor recir~f ='- loop, Systas A water filled, Es tacire. Pump 1(2)133-CD01A off. Taka cut-of-service.
yerified I '.' .. . . ._
- 2. Inactor recir= 1=H = loop, System E ustar filled, Ez Eacire. Pump
.1 - 1(2)R33-C0013 off. Taka cut-of-service.
- Terified __
3 . t - i 3. Yarify that the service air piping inside the drywell is depressurized. lasve osa air saunactica staciaa valve opea. a' E '. '
- Tarified
- y. .
i 4 I5 -
- 4. The drywell equipment drain sump shall be pumped dous to its 2muest Invel.
verified
- 3. The drywell floor drain same sha12 be pumped does to its 1seest n - Tad N ad -
I , . : -- v -- A' - 6. place the handswitahas for the pumps la the STUF M 't = , and 1 take sump pump breakers out-o - '
. j a. Drywell m denia same pay 1(2)EIO2FA at pmai 1(2)FM1U.
- b. Drywalt equipumas drata see ymmy 1(2)Izazrs at penal 1(2)rutu.
I ij s. Drywell floor drada sump pamp 1(2)EF01PA as penal 1(2) FM1M.
- d. Dry =e1122aer drain same pump 1(2)aroirs at pamat 1(2) rMia.r.
.Il i;- Yarified j 7. To insure that the internal vessel atmosphere is vented unrestricted to the drywell ad the interconnected pressure suppression pool, GFIE
.) 1(2)B21-7001 and 1(2)321-F002 Ea Yessel Isad Yest Yalves to vent pressure
, *, *i vessel to the gland seat laak off reservoir. (Control Isaa fanal 1(2)E13-F602).
i,. . verified
- y. a.r -- - - ;- . .
attaa valves a d the EIR
- 8. Fill with water all EEE piping betuman IIE l; lj l. pumps is accordance with I.cF-45-01. placa IEE not used for shocdous
~
- cooling is ymil-to-lock as panni .1(2)N13-P601. Take C RHR Pump Out-of '
l4 Servica. Verified I: .- g 's. ,. I.
~ . . . . . .
,{*js.m -l *.. [..
".,p.,pg.3;g',,".9,gc.;F,.;b,.
LTS-300-lo. Revision 5 I 3 ATTAOMENT G (Ccnt'd) -
' r Q IPCLAT OPERATIONS DEPARTMENT SIGN-OFF SHEET 3 Fill with water all LPC$ and HPCS piping between the pumos and the B -
IsotatIan yaIves in accordance with LDP-l.P-01 and LOP-HP-01. Piace a cauticn card a the LPCS pump ad suction valve f (2)E21- ! F001 requiring system to be filled and vented prior to starting pump. E::I
; Verified
- 10. Fill with water all RCIC condensate piping betwen the RCIC pump E.4 .
and the Isolaticn valves in accordance with LDP-Al-01. l . !; 3 Verifted
- 11. Step the folicwing waterleg pumps l
- a. RCic (Yake out-of-service)
I b. f.PCS/RNRA (Install a cautim card stating that the Suppression Pool Sectim Yelve 1(21E21-F001 is closed.) l' '
- c. RHR 9/C (Take at-of-service)
Verified
- l. ] .
--'" - 12. Check that the TIP detectors are In their shields with each TIP drive tagged at-of-service.
i +--- Verified - j i I l 13 5tcp the foliosing Containment Mmitoring Sample Pumps at panel
- 1(2)PM13J
. 1 ! a. Orwell Hueldity A 1(2)CM02PA.
- b. Drywell Humidity 81(2)Ql01PS.
. ;j ~
l c. Drywell Air Sanele 1(2)CM04P.
- t
' Verified i.I
!'I -Ii -
- 14. Orain the feedweter return lines in accordance with LTS 100-9. .
!,-]'
Verified b f g.t Orsin the drywell clean condensate piping by:
*.. . 15.
I: l l~: a. Reems the pipe cap and attach a drain hose to the connectim cui the flange. Aun heee to Iccal drain. . l: i i 5 t ... E- * * - - _ - . - . .=--.._=_.._....-..
. -. = . ..-. .... .- .. ...
i
. . . .. . , . . . . . . . ~ ~ . , . . .
- y.y.c,pTp,K. ,}.::.y , ,
- . ...? .
,:m , p4i. ,. .
- - -- -- I
.j. _ _ _ _ _ _ _ _ _ . . . . . . . _ _ _ . . LTS-300-4
' Revision 5 "
l
- ril 1983
- b. Open the follmeing velves: ,
- o. e
- 1) IQ)McQ27. Clean Candensate to Drywell Upstream Stop Va ke.
1Q)MC033. Clean. Cadensate to Deywell Downstreme stop =g j 21 Valve.
.g;}j
- c. Inside the drymall open a clean ecndensate stattoi valve at
- t,. m . i e l.
- d. When the voluna is complete drained remote the drain hose and
~hls M'
close valves 1GlMCO27 and 1(21MC033
' Verifled
- t j 16. Shutdanet the Drywell Pneumatic System in accordance with LCP-IN-01 and take i j 'the campressors mat-of-service. -
Verlfled 1
- 17. Shutdoei Ax Rectrc. Flow Centrol Valve it/draulic Units In accordance .
with LDP-RA-03 .
- - Verlflod .
. ! . '; I Q 1 Shutdomes RWCU System in accordance with LOP-RT-03. 18.
~
- 4. .
Verlffed . Iii - 13 Shutdoes the CR0 System in accordance with LOP-RD-05 .
.1:
! Verified
.1 20. Lineup eenual valves in accordance with Attachment J.
jj (AG) j e .s
..t Veriffed
'l 21. Lineup c.:mtrol roas valves for IPCI.AT in accordance with Attachment
'i :
I K. l J Verified
--[
.3 - .
! !:1 -
- 22. 5.taca the following Post-LOCA Sample systems In WF se panel.1(2)PM13J:
x
' ". ;a t
- s. Systes'A j; ,
Systes 8 lh' ..
- b. ,
- Vertfled ,
l
- j. 23. At panel IQlPM13J coen the following valves
' I! a. 1 Q)CM022A,1(2)CM025A.
4
, . , m.,.g.,,,,..
** " * **-'-4'
- w* w -+.e . .s m ,
,Q "*"'*******. , .7 ***. . . . . . _ . _ , , , , , , ,
~
E . -..... .- ..... . ...... -- I;
. LTS-300-4 Revision 5
(! Apri1 1983 , N g b
- b. 1(2) CMoi15,.1 (2) CMC 26B.
. 42.
Verifled Ii I 2'4 Seco Primary Cantainment Vent!!aticn System and PCCV System In- .
. accordance with LDP-VP-02 and LOF-VF-03.
j.,- - . * ~ ~ Verifled i
- 25. Vertfy that 1(2)E12-F016A RHR Orywl15 pray A Upstream Isolattat Valve is closed, and take cut of servies_,__
i I- Verlfted . i 26. Take .two of the following MR In3ection Valves 005. 00 NOT taka 005 the inJcetton . valve on tne MR loop in operation in ahutdown cooling. This pump's LFCI l
,i, mode is redired by Technical Specification 3 5 2:
- a. 1(2)E11-F042A
~
~
~
- j. b. 1(2)E12-F0425 ,
I!. c. 1(2)E12-F0%2C r- Verffled
.I' 'i 27. landdiately prior to pressurizing the primary containment. make a generst anncuncement c.ar the piant public address system stating that the IPCLRT is about to begin. This anncuncement will be made 4i at the directlas of the cognizant Tech. Staff Engineer. Pressurizatt oi .
I! will be through valve 05A037. Verlfled
, ,r - - . .
!..~
ii . q.! . I
'I
-l ! f.j -
;:u a
! . 1 . t . i* . l: . l .
--- - - .....u ... _ .. . ..
g '
~. W + 't n- -
' ; M.=..C. v . - . e4 ..Y..4.M -
. Q &- a : :3. f:-
,i
*' LTS-300-4
> . Revision 5
- April 1983 i'.. - . r 43 b) 7 ATTACMENT H t :- . IPCLAT INSTlWENT MAINTENANCE SIGN-OFF SHEET Ek ? .
i Attach the high pressure tubing for drywll pressure seasuring and ji 1. h- ; for the induced leak rats flammeter free the Drywll to suppression l ,, Pool Vacuus Breaker lines to flow measuring device. Verified , i- 2. Cennect all instruments and their associated readaut devices to "
- their Isinds, inside end ostside the primary cetainment. The
!. locatIms f or all temperature sensing and hueldity sensing devices will be supplied by the ceginzant Tech. Staff Engineer. Instrument lines will penetrate primary containment through electrical penetratte 4
E-20. . .i : - - - - Verifled h 3
- 3. Verify preper operation of all instruments and readout devices to be used during thi IPCLAT. 8tve a copy of all calibratian data i;. .
sheets to the respesible Tech. Staff Engineer. ,
.-v Verified j } ;. 4. Obtain and supply to'the respesible Tech. Staff Engineer Instrument error and readability error for, all instruments and readcast devices ,
to be used in the IPC1.RT. l'g i-s Vertfled
- 5. Aemove the pipe cap and open the test emnectim en each of the
{: follcwing Instrsaments to altos the drywll pneumatics suctim and
! ii discharge to be vented.
)
*l 1 28 Verifted 1
i i a. 1 (2)P I-INO27.
. ., _ b. 1(1)P01=IN002 Qilgh side). ,
] j, g c. 1(2)PS-IN014 ,
j {l'
- d. 1(2)PS-1M0lf
- i j Verifted .
l
- 6. Open the bypass valve and the high and los inlet valves to the DPS at the following panels:
.N-t
* ',*' ,' . .I d ' 'J.UI.546- 9 M i!,' ? -
; [ .h t'-h$[cy ..4. . . _ . .
gM[ y@5'* %'tD~- - i , ,
. . . . . . . . . . . . .. - .. i.Ts-3co-4 q . . . . . . . . . .
Revision 5 ATTACHMENT H (Cont.) . April 1983
* ~44 ii C
*' . a. !(2)Pt.78J -
- s .
'E.' -
Verffled - {l'l -
- h. 1(2)PL73J I' **j I1 5
Verified i 7 Remove the pipe caos and w both the test connectie valves a ' the DPS at the folloing panels
.i $ a. l(2)Pt.78J.
's
'f b. 1(2)PL73J.
Vertfted
- 8. Remme the pipe cap ad een both the grah saente valves at panel E.-} 1Q)PL75J.
N - Vertfted , E.I 1 3 Verify that the follmeing Instruments of the specified locaties are velved in ar.d have the test conectlen cap / plug Installed: jj .
- a. 1(2)C71-N004 e panel 1(2)M21-P004 I.lj i - b.
1(2)C71-N002A e pas 1 1(2)M22-P004 Verirred . Verified
- c. 1(1)E11-No47A en ponei 1(2)N21-9004
> E,.e ., -
Verifted
- d. 1(2)s11-N047C e panel 1(2)M21-P004 j 's , ' Verffled ~.
1(2)321-MG488 en panel 1(2)M21-P017 i s. Vectfred
. -i .
1(2)321-N0480 on panel 1(2)M22-Pc27
!;-}*i .
f. Verifred
- g. 1(2)C71-N0028 cn panel 1(2)M22-PQ27
- . ! Verified *
,i
;* h. 1(2)S21-N048A e panel 1(2)M22-P026
- 'i Ver fred
! 1. t(1) 11-N048C m panel 1(2)M21-PS14
[I. t
' Verified
- j. 1(2)C7T-N0020 an panel 1(2)M22-Pc14
[ ! Verifled ' l- 1(2)B11-NO478 m paneI 1(2)N22-9005 I j. - k. *
- Vocified I i*I 5 1. 1(2)E11-N0475 m panel 1(2)M21-P005 Verifled 1(2)C71-N002C e panei 1(2)H21-P005 lT+f-i s.
- Verifled _
I- *
- n. 1(2)S33-N036A locally enunted ..,--- .
Vertfled
- o. 1(2)333-NO368 locally acunted
' Verifled
- 1(2)PT-CM081 locally scented iV 4
p. Verffled
; q. 1(2)PT-CM027 locally acunted
- l Vertfled .
g' .__
-~ % - o . - - - . - - - . . . _ _ . . . . . . . . _ _ _ . . . _ . .---
r ,-,--n-- , -,,.
*~~- = -ea ..'-.a,. _ . . . . . . . . . . . .. . .. .
.e. :. .i. , . .. . x.' .
.....-f..
,s.
.x....... '..
.+>~q; u s .._._...r.~...i
. .W:. .;; ; -'v; .
- ...'.:\ ? y.- *
- s. ..
- e. .s. b,._ m;.= s.s.w,...w
. .:: .y. _, ., .. .:w u .
.l ATTACHMENT H (Cont.) . LTS-300-4 Revision S l . ! ', April 1983 i 2
- r. 1(2)PT.-CM023 locally mounced , 45
! Verffled -
ps,
- s. 1(1)PT-CM018 locally maunted -
l Verified _ *
! t. 1(2)PT-CM031 locally memted ;ii' .J .i i -
Verified I . i u. v. 1(2)PT-CM056 locally ammtad 1(2)PT-CM055 locally mounted Verified Verified
.: w. 1(2)CT-CM030 locally amanted
- x. 1(2)LI-CM030 locally saanted Verified
- y. 1(2)LT-CM032 locally mounted 1
; Verified i;..
I' ! .I
.i l .
1: E. : 1- : i: t I .
; iw. ,-
I; .t , l- i . l8 l
! i. '
.s
. .{ .
l
. . l l
. ; i .
)
1 - \
',1, -
*.
- l j
! *j; .
l
!. .I . '
- 1 1
1 y
. - - - . - ~ . - - . - - ~ . _. . . . _ . . _ , _ , _ , , , , ,
_'~~~~ ^ E . . .*. . . . . . . i.-. LTS-300-4 avision 5 ATTACHMt.NT l April 1983 j .
- O 1
lM lPC1.AT TECHNICAL STAFF SIGN-CFF 5HEET L
- 1. . Verify that quellfled instrumentatim (including thansametric;
- barometric and humidity esasuring devices) dich meet all necessary e ! standards for use in the IPCt.AT is available. See C.8 and Attachment .
a AC.
', ~ Verified
- I
-E'E
- 2. Obtain the instrument accuracles for all Instruments and readout devicas to be used in the IPCI.AT. Perform an 154 (Instrument
- Selection Guide) to verify that the accuracy of the collected data is consistant with the segnitude of the specified leakage rate.
This analysis must be dme prior to the use of any Instrumentation in the primary containmar.t for the test. (See Attachment 0 for a
- sample calculation).
-~~
Verffled 3 Arrange with the Instrument Mechanics and QA0 for the calibration of all Instruments to be used in the IPCI.RT. Record calibration I data m Attachment AC.
" Verified
- 4. Arrange for the availability of the air compressors for use in j; pressurizing the cantainment. ,
VerIfled'
" 'T
! 5. ExaeIne 1.I.AT results for all tests and verify that all Technical .
; - Specificatlan limits have been met prior _ta.the_s. tart of the IPCI.AT. ..
- Verified '~
j..
- 6. Arrange wi;h the Instrument Mechanics for placement of .the calibrated E,;; instrumentaticn in ths primary cantainment and its scnnectim te readout devices outside the primary containment. Verify the locaticn i
.I and operability status of the instrumentaticn. (See Attachments 5 l
l and V). RTDs and dowcells may,be placed within a 10 foot dimeter I, t volume of the locaticn specified at Attachment 5).
~~ '
- Verified -- 1 1
1 i
- i. .*
i
- 7. Verify the availability of absolute barometers for the recirding of j
;i :
atmospheric changes ensite and in the reactor butIdtng. These - i- I devices need only be of such ascuracy that they will Indicate gross l
- heroestric variations for correlatten to test results.
Verifled - l"?ii-b i i i
= .
w - _---.__--_=_____
\ - - .
- - - - ~ ~ - --. - - . .. . . . . ... . .
- c. ; c.rs h: ;3,. . .n. :.~i.a y ..:p.-
[ -
~ ' ' .:." i .; +: . , .D:...
. . -: T.p;; y- - - - -
.n . -r_--
.s
[ LTS-300-4 Revision 5
'I -*
i April 1983
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.E' ' 3 DC:2 m wwer ir. 5"!.AFF 5%C3-QFF SIII: 1 j S. Ensure that the air compreemers, piping, manifolds and connec=ians ca the 3 pesecratione ars fasta11ad by the v=4*===cs Departzanz as required is 1"==h-==e F. . i f
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; 9. Afzar,instsJ4ation si che air compressors, and function of the equipesas. etc., verify proper
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- 10. Conduct a thorough wa=*4=, el the drywall and pressars suppressias ce=e=4===e to rumsve any pressurized vessels, saa pressars cylinders, I.
w
~ seclad oc semi-sealed enstainers, and anything vtLick, is the judsmans -
of the Test Dirasser, comid be damaged by the pressuse cast -
- smoosphers or have a direst bearing as the- results of the laakage
. ,. rate massuremmas. .
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-i. 11. verify valve 11asus, A~~h-==s J(s), peror to starting this ease.
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- . LTS-300-4 l- * ' Revision 5
.. -April 1983 -
IE h 1" N I (Cass'd) 48
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IPCZE MIRICAL STAFF SIGlMIT SIZE
..g 12. Case the innar persessel -h'-k door and the oscar door. Provida a
' i restrains to the omtar h * - ce prevent ~'d-tal operating and 1=
.E , . insta11 as Ost.of-Service card is this location.
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- l 1&. Initiata a dated los of events and partisans observatises. "Ais los anat be maintained 'er the darazios of the IPC132.
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15 . Ensura the is12sotas penatramines are closed and smeared: E . I IDC& 13 i: des %iar EE.ZY AN
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74t'-e" 3a' Cancuni nad Drivs sanovat assak - Iersonnel Acesas Atriosk 74S'-3" - 1178 *
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3 Energency reasonant Andess sapsk - ' 2==esency versonant Accesa nasch ne'-4" 2ca* j . *
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* . - DryumLL Mand
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- 14 . Yorify that a socinar Enargy Liability Insurance Association OfEL-Fta)
{g cepe===*=*dse is notified appraziancely osa weak prior to prassuri= sties. Notification and verificanism shes&d be anda through Mr. John Oster . * *
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- LTS-300-4
.-. Revision 5 ,
E . *r O e en i383 49 ) f x::ncamrr I (c.as'c
I .- Ircar scam:u. surr sIcr-crr sazz: l l
g Qu W om um .3, the laak stas fas ensk of the is11 swiss A- =-" - ast ventad during the C22: $.6I a. > t : c=2 s.,,tr
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. *I s. > 13 Pcc2 A $ apply
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>26 Pcci 3 Supply ;l'.* }. d. . , ). e. >17 7Cc3 A Escuss e .
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, . , 3 >30 Escr seestas j 1 l ,s L W 34 Escies. taop Sampla .
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. 3 de7 Drrs=L1 Floss Gap .
d es Dry ==11 squiposas Samp coisas .-
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.t i 1. > 21 Inboast 3517 Dzata
- m. > 7 IEE shatdoes Coeling Sessies h t$ Ec2C Stama Supply s.
i. l o. ECCS/8CIC. Injection Unes. -Yarified
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ATTACHMENT I (Cont'd) LTS-300-4 ll '. Revision 5 April 1983 of the ILRT instrumentaticri, the ILAT measurerent 50
- 18. After Instailattart i --
;3 system shall be checked, in situ, at one o:' more points for each-ti
- - sensor using a standard traceable to the N53. The calibration E
-- check shall be performed for each sensor vid the readout takenThis - 1 l
' ;: : shall be read fram the sans display to be used for tbs ILAT. l check shall be performed not more than 6 seths prior to the ll.AT. . Calibratt ori checks shall aset the criteria listed at Attachment AD. l l j Verified _ 13 The Instrument Selectiori Guide (ISG)The shallisGnot is exceed a functicn 0.25 of l.a at the start and at the end d the Instrunentation sensitivity, number d Instruments and test duraticri. test. Therefore, loss of sensor wili increase the 15G. If such an increase causes the 15G to exceed 0.25 La, the test duraticn shall be increased
- I ; a reduca the 15G to 0.25 La or less unless the sensor malfunction (See Attachment can be correctedNo ared theshallsensor returned to service.
.? : RTO have a volume fraction greater than D. Secticn N). At B'- 102. Three dowcalls shall be in coerattat during the test.
least one pressure sensar shall be in cperation during the test. ,i Verify that prcper number of sensors geraticnal and that the initial 15G is less than 0.25 La. Verified i!
- 20. All ILRT Compressor pensits processad I month before (LAT, and the State of . Illinois Transportation authorities infonned of the l
ILRT Camp 'essor movement date.
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Verified I' : , 4 l! ! - gi u! ! 8 5 .
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I{., LTS-300-4 r Revision 5 fi - April 1983 N '
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- A2:acasr2 I (Cass'd)
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'"! DC:.27 TICIIICAT. STAFF SIG3-4FF IIIII
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-E .*.i i The actua.1 wasar lavel of the L.,,.M- Fool, daywell sugs,
! } :, and the reassar sans k takes into assaums in the final calculassans g' to u dann aitar the tass englassam. Esuaver, these levels are g
aspected to remais coastans throughous the taas.
~
- 21. Record Initial drywell sump levels on Attactusent AE. -
. . Vertfled _
g . . l 22. . If the Floor Sypass Test. Is to be performed, plug all
.O. floor cable holes. . .
Veri fied I. .
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l; 23 Verify that the equations used in the computer programs i j' used for the. Primary Containment Leakage Rate Test have i been verlfled to correspond to equstions in this procedure.
- 1. 3- -l
- .i Verified 1
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- 24. Verify that the NRC has been Informed as to which type of
- Leakage Test will be performed.
I
.t I i 1) 24 hour.or -
g g '. . e i 2) short duration. P 1? h t).; i - Verified 1* l ; 5 i 4 . t 1 k$
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Operator ATTACHMENT J LTS-300-4 l Test Engineer RIvicien 5 Date ILRT Hechanical Checklist Date April 1983 Page 52 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve DescripElon Location Position Int Remarks 1B33-F059 ' ' Recirc. Sample Stop D.W. Bx b RR Pump Open
I Disch.
1E21-F051 LPCS Injection Stop D/W 778' 120o Open / 1E21-F321 LPCS Injection Test Tap D/W 778' 120o Closed / s IE21-F322 LPCS Injection Test Tap D/W 778' 1200 Closed / Pipe Cap Installed i 1E22-F038 HPCS Injection Stop D/W 790' ,240o Open / 1E22-F347 HPCS Test Tap D/W 790' 2400 Closed / 1E22-F348 HPCS Test Tap D/W 790' 2400 Closed / Pipe Cap Installed 1821-F011A Feedwater Manual Stop D/W 00 Up Ladder by Closed / MSIV's IB21-F011B Feedwater Manual Stop D/W Oo Up Ladder by Closed / MSIV's 1E12-F090A A RHR Shutdown Cooling Discharge D/W 740' 900 Open / Header Manual Stop i 1E12-F325A T$sk'Ta'p D/W 740' 900 Closed / i j - A ,
Op;rator ATTACHMENT J LTS-300-4 Test Engineer R;vicien 5 Date ILRT dechanical Checklist Date April 1983 Page 53
- INITIAL VALVE LINEUP MANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1E12-F326A ' ' 'iest Tap D/W 740' 90o Closed '
'I 1E12-F092A LPCI Injection Stop A D/W 7968 140o Open /
1E12-F321A Test Tap D/W 796' 1400 Closed / Pips Cap Installed - r IE12-F322A Test Tap D/W 796' 1400 Closed / 1E12-F377A Test Tap D/W 796' 140o Closed / Pipe Cap Installed 1E12-F378A Test Tap D/W 796' 1400 Closed / 1E12-F0928 LPCI Injection Stop B D/W 796' 3150 open / 1E12-F321 Test Tap D/W 796' 3150 closed / Pipe Cap Installed IE12-F322 Test Tap D/W 796' 3150 Closed / 1E12-F377 Test Tap D/W 796' 3150 Closed /
,4 ,,, ,..,,,. Pipe Cap Installed 1E12-F378 Test Tap D/W *1Q6' 315o Closed / *B FU g.R glEg g g g g g g g g M M g 3E
Operator ATTACHMENT J LTS-300-4 Test Engineer Ravicien 5 Date ILRT Hechanical Checklist Date April 1983 Page 52 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1B33-F059 Recire. Sample Stop D.W. Bx B RR Pump Open
I Disch.
1E21-F051 LPCS Injection Stop D/W 778' 120o Open / 4 1E21-F321 LPCS Injection Test Tap D/W 778' 1200 Closed / 1E21-F322 LPCS Injection Test Tap D/W 778' 120o Closed / Pipe Cap Installed i 1E22-F038 HPCS Injection Stop D/W 790' ,2400 Open / 1E22-F347 HPCS Test Tap D/W 790' 240o Closed / 1E22-F348 HPCS Test Tap D/W 7903 2400 Closed / Pipe Cap Installed
- IB21-F011A Feedwater Manual Stop D/W 00 Up Ladder by Closed /
MSIV's 1B21-F011B Feedwater Manual Stop D/W 00 Up Ladder by Closed / MSIV's 1E12-F090A A RHR Shutdown Cooling Discharge D/W 740' 900 Open / Header Manual Stop
-l 1E12-F325A Tesh'ts/p D/W 740' 900 Closed /
i t I - [M M"'W"E M M' ; M .. . , . . . _ m
Optrator ATTACHMENT J LTS-juu-4 Test Enginear Ravisien 5 Date ILRT Hechanical Checklist Date April 1983 Page 53 - INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1E12-F326A ' ' 'Ye'st Tap D/W 740' 90o Closed '
/
1E12-F092A LPCI Injection Stop A D/W 796' 1400 open / 1E12-F321A Test Tap D/W 796' 1400 Closed / Pipe Cap Installed IE12-F322A Test Tap D/W 796' 1400 Closed / IE12-F377A Test Tap D/W 796' 1400 Closed / Pipe Cap Installed i 1E12-F378A Test Tap D/W 796' 1400 Closed / 1E12-F092B LPCI Injection Stop B D/W 796' 3150 open / IE12-F321 Test Tap D/W 796' 315o Closed / Pipe Cap Installed 1E12-F322 Test Tap D/W 796' 315o Closed / 1E12-F377 Test Tap D/W 796' 3150 Closed /
,,, ,,e_ Pipe Cap Installed
,4 , .
i 1E12-F378 Test Tap D/W 746' 315o Closed /
r-.---. . . . . . . . . . . . . u-, u.o-3 Test Enginear Ravisien 5 Date ILRT Mechanical Checklist Date April 1983 Page 54 INITIAL VALVE LINEUP MANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
.s u, ,
e.. 1E12-F090B B RHR Shutdown Cooling Discharge D/W 740' 2500 Cpen / Header Manual Stop _, IE12-F325 Test Tap D/W 740' 2500 Closed
/
1E12-F326 Test Tap D/W 740' 2500 Closed -
/
i Pipe Cap Installed IE12-F020 Shutdown Cooling Suction Stop D/W 740' 2000 Open /
, IE12-F092C LPCI Injection Stop C D/W 796' 350 open /
; IE12-F377C Test Tap D/W 796' 350 closed /
'. Pipe Cap Installed a
1E12-F378C Test Tap D/W 796' 350 closed / i i i 1E12-F321C Test Tap D/W 796' 350 closed / i 1E12-F322C Test Tap D/W 796' 350 Closed / l 1E12-F323 Test Tap D/W 740' 200o Closed /
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Op;rator ATTACHMENT J LTS-300-4 Test Engincer Rgvicion 5 Dtte ILRT Hechanical Checklist Date April 1983 Page 55 f INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
. i w. .
- I' 1E12-F324 Test Tap D/W 740' 200o Closed /
Pipe Cap Installed 1C41-F008 SBLC Injection Stop D/W 778' 200o Open / 1C41-F312 Test Tap D/W 778' 2000 Closed -
/
IC41-F313 Test Tap D/W 778' 2000 Closed /
, Pipe Cap Installed 1FW016A Test Tap D/W 00 Up Ladder by Open /
MSIV's
. Pipe Cap Installed IFWO17A Test Tap D/W 00 Up Ladder by Open MSIV's /
IFW016B Test tap D/W 00 Up Ladder by Open MSIV's / Pipe Cap Henoved 1FWO17B Test Tap D/W 00 Up Ladder by Open MSIV's _/ f IB33-F014A j Reciro. Pump A Seal Supply Inboard Stop D/W 740' Open I
, IB33-F014B /
; Reciro. Pump B Seal Supply Inboard Stop D/W 740' 260o Open s .s . . .
a ' ' '" ' '/
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Operator ATTACHMENT J Lad-juu-* ,, Test Enginacr Rsvision 5 Date ILRT Hechanical Checklist Date April 1983 Page 56 INITIAL VALVE LINEUP HANUAL-UNIT 1
~
Valve Number Valve Description Location Position Int Remarks
- 1B21-F484A' ' "' Test Tap D/W 740' Bottom of FW Closed * I Check Valve .
1B21-F484B Test Tap D/W 740' Bottom of FW Closed _
/
Check Valve 1B21-F485A Test Tap D/W 740' Bottom of FW Closed / Check Valve 1B21-F485B Test Tap D/W 740' Bottom of FW Closed / Check Valve 11N129 Drywell Pneumatic ADS Supply North D/W 740' 900 Open / Stop IIN130 Drywell Pneumatic ADS Supply South D/W 760' 2000 Open /
. Stop ! IWR188 Test Tap D/W 740' 1800 Closed /
Pipe Gap Installed t i IWR189 Test Tap D/W 778' 2000 Closed /
, Pipe Cap Installed IE51-F357 RCIC Steam Supply Line Drain D/W 740' 1600 Closed /
'1IN093A Inboard MSIV A Accumulator Vent D/W 740' 00 Open /
Pipe Cap Removed 64 ..i , . i.* IIN093B Inboard HSIV B Accumulator Vent D/W 740' 00 , Open /
' Pipe Cao Removed i ,
Op;rator ATTACHMENT J LTS-300-4 Test Engineer Rsvicien 5 D-te ILRT Hechanical Checklist Date April 1983 Page 57 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number ,, Valve Description Location Position Int Remarks s 1IN093C Inboard HSIV C Accumulator Vent D/W 740' Do Open / F1pe Gap Hemoved IIN093D Inboard MSIV D Accumulator Vent D/W 740' 00 Open /
- Pipe Cap Removed -
IIN098A HSRV A Accumulator Vent D/W 778' 3450 open / Pipe Cap Removed IIN098B HSRV B Accumulator Vent D/W 778' 150 Open / Pipe Cap Removed IIN098C HSRV C Accumulator Vent D/W 778' 3450 Open / Pipe Cap Removed IIN098D HSRV D Accumulator Vent D/W 778' 150 Open __
/
Pipe Cap Removed IIN098E HSRV E Accumulator Vent D/W 778' 2700 Open / Pipe Cap Removed IIN098F M4Ry f, Accumulator Vent D/W 778' 900 Cpen . , , , . .
/
- - Pipe Cap Removed
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dhiP &THER man ENTRIES. uma uma mas
- uma me amm _ __ - _me - mas - ses -
Optrator ATTACHMENT J LTS-300-4 Tact Enginasr , Ravicion 5 Dete ILRT Mechanical Checklist Date April 1983 Page 58 ! INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
.iu . , , ,,
IIN098G MSRV G Accumulator Vent D/W 778' 3450 Open / Pipe Cap Removed IIN098H MSRV H Accumulator Vent D/W 778' 3450 Open / Pipe Cap Removed IIN098J MSRV J Accumulator Vent D/W 778' 150 Open / Pipe Cap Removed IIN098K MSRV K Accumulator Vent D/W 778' 900 Open /
, Pipe Cap Removed IIN098L HSRV L Accumulator Vent D/W 778' 2700 Open /
Pipe Cap Removed IIN098M HSRV H Accumulator Vent D/W 778' 900 Open / Pipe Cap Removed IIN098N MSRV N Accumulator Vent D/W 778' 2700 Open / Pipe Cap Removed IIN098P MSRV P Accumulator Vent D/W 778' 150 Opea /
.ipe Cap Removed a4 ..t ,*.we.'
IIN098R MSitV R Accumulator Vent D/W 778' 2700 Open / Pipe Cap Removed _. - - - - - - - - _ _ - _M h _' W r W M
- MM M M W W W M M . _ .
M . .. h . E W
i Operr; tor ATTACHMENT J LTS-300-4 Test Engineer Ravisicn 5 Date ILRT Hechanical Checklist Date April 1983 Page 59 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks , .e u. . , IIN098S MSRV S Accumulator Vent D/W 778' 900 Open / Pipe Cap Removed IIN098U HSRV U Accumulator Vent D/W 778' 3450 open / Pipe Cap Removed IIN098V HSRV V Accumulator Vent D/W 778' 150 open / Pipe Cap Removed IIN091A ADS /MSRV R Accumulator Vent D/W 778' 2400 Open / j Dipe Cap Removed i IIN091B ADS /MSRV E Accumulator Vent D/W 778' 2400 Open / Pipe Cap Removed IIN091C ADS /MSRV U Accumulator Vent D/W 778' 2400 Open / , Pipe Cap Removed ! ADS /MSRV C Accumulator Vent Open IIN091D D/W 778' 2400 _ _ _ , , ,
/
Pipe Cap Removed IIN095A ADS /MSRV D Accumulator Vent D/*J 778' 1200 Open / sa s. l e ' . .e s
- Pipe Cap Removed IIN09r' add /MSRV V Accumulator Vent D/" '78' 1200 Open /
i M Q M HE M TR R _ _ E E E E - _ _ _ _ _ _ _ _ _ __ _ _ _ _ __M
Op rator ATTACHMENT J LTS-300-4 Test Enginecr Ravinicn 5 Dtte ILRT Hechanical Checklist Date April 1983 Page 60 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
..u. . ,,
Pipe Cap Removed IIN095C ADS /MSRV S Accumulator Vent D/W 778' 1200 Open _/ 8 Pipe Cap Removed IVQ066 , Test Tap RB 807' by FC Pumps Closed / Pipe Cap Installed 4 1G33-F037 Test Tap RB 807' RWCU Valve Open / Isle a 1G33-F038 Test Tap RB 807' RWCU Valve Open / Isle Pipe Cap Installed IVQ060 Nitrogen Inerting Pressure Control RB 786' B RWCU Hx Room Open / Root Valve 1B21-F362 Rx Vessel Instrumentation Isolation RB 786' 3400 Open / , 1FC153 Test Tap RB 786' 2700 in Open / , _ _ i Overhead Verify 1(2)FC025 Clsd l Pipe Cap Removed 1FC154 Test Tap RB 786' 2700 in Open / Overhead Pipe Cap Removed 64 ..t ,*.ws.* 1FC114 Condensate to Bellows Upstream RB 786' 2700 in Closed / i Isolation Ove
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Operr. tor ATTACHMENT J LTS-300-4 ! Ter.t Enginnsr Ravisicn 5 I l Date ILRT Hechanical Checklist Date April 1983
- Page 61 INITIAL VALVE LINEUP HANUAL-UNIT 1
~
Valve Number Valve Description Location Position Int Remarks
.e u. . ,.
IFC113 Condensate to Dellows Downstream RB 786' 2700 Overhead Closed / Isolation 1FC115 Bellows Drain Upstream Isolation RB 786' 2700 Overhead Closed / 1FC086 Bellows Drain Downstream Isolation RB 786' 270o Overhead Closed / 1HGO10 Test Tap RB 786' 2200 Closed / Pipe Cap Installed 4 IHG-VI Recombiner Inlet Gas Flow Transmitter RB 786' on Recombiner Open / High Pressure Leg Root Valve Skid 1HG-V2 Recombiner Inlet Gas Flow Transmitter RB 786' SE Corner - Open / Low Pressure Leg Root Valve (on Recombiner Skid) 1HG-V3 Recombiner Inlet Total Flow RB 786' SE Corner-(on Open / ~ Transmitter High Pressure Leg Root Recombiner Skid) Valve , 1HG-V4 .Recombiner Inlet Total Flow RB 7868 SE Corner-(On Open / Transmitter Low Pressure Leg Root Recombiner Skid) Valve
; IB21-F360 Rx Vessel Instrumentation Isolation RB 786' 2130 open /
1821-F356 Re Vessel Instrumentation Isolation RB 786' 213o Open , e 'de' / il,
- NO FL .ER ENTRIES
- Operator ATTACHMENT J LTS-300-4 Test Engineer Ravision 5 Date ILRT Hechanical Checklist Date April 1983 l
Page 62
. INITIAL VALVE LINEUP HANUAL-UNIT 1
- Valve Number Valve Description Location Position Int Remarks
, s.
1CH072B Test Tap RB 786' 2100 Closed / Pipe Gap Installed 1WR170 RBCCW Test Tap RB 786' 2100 Closed / 1CH072A Test Tap RB 786' 1050 Closed / Pipe Cap Installed 1B21-F375 Rx Vessel Instrumentation Isolation RB 786' 1050 Open / 1B21-F371 Rx Vessel Instrumentation Isolation RB 7868 1050 Open / 1HG011 Test Tap RB 786' 900 Closed __
/
Pipe Cap _ Installed 1B21-F377 Rx Vessel In n.. amentation Isolation RB 786' 170 Open / 4 1E12-F056C Test Tap - RB 761'-50 Above Closed / Grating
! I 1E12-F057C Test Tap RB 761'-50'Above closed /
Grating Pipe Cap Installed __ i4 ..i . '..o IE12-F056B Test Tap RB 761' 00 on Grating Closed / f
Operztor ATTACHMENT J Lib-juu-g Test Enginear Ravision 5 Date ILRT Mechanical Checklist Date April 1983 Page 63 INITIAL VALVE LINEUP HANUAL-UNIT 1
- Valve Number Valve Description Location Position Int Remarks 1E12-F057B " Test Tap RB 761' 00 on Grating Closed /
Pipe Gap Installed 1E12-F010B Test Tap RB 761' 3300 Closed / IE12-F392B Test Tap RB 761' 3300 Closed / Pipe Cap Installed IB21-F358 Rx Vessel Instrumentation Isolation RB 761' 3200 open / 1B21-F342C ADS /MSRV C Accum. Press. Switch Inst. RB 761' 3200 Open / Root 1B21-F342R ADS /MSRV R Accum. Press. Switch Inst. RB 761' 3200 Open / Root 1B21-F342E ADS /MSRV E Accum. Press. Switch Inst. RB 761' 3200 Open / Root IB21-F342U ADS /MSRV U Accum., Press. Switch Inst. RB 761' 3200 open / Root' IB21-F342D ADS /MSRV D Accum. Press. Switch Inst. 3B 761' 3200 c;.3n / Root IB21-F342S ADS /MSRV S Accum. Press. Switch Inst. RB 7618 3200 Open / Root 1B21-F3427 ADS'/MSRY V Accum. Press. Switch Inst. RB 761' 3200 Open / Root M MM M M M M MM M _ M] m;
Op;rator ATTACHMENT J LTS-300-4 Test Enginsar Ravisien 5 Date ILRT Hechanical Checklist Date April 1983 Page 64 INITIAL VALVE LINEUP HANUAL-UNIT 1 i Valve Number Valve Description Location Position Int Remarks IB21-F364 ' ' " R'x Vessel Instrumentation Isolation RB 761' 2030 Open _h
/
1821-F354 Rx Vessel Instrumentation Isolation RB 761' 2100 Open / 1E22-F021 HPCS Test Tap By HPCS Inject Valve Closed / 761' , IE22-F022 HPCS Test Tap By HPCS Inject Valve Closed / 761' Pipe Cap Installed IIN116 ADS South Side Supply Pressure High RB 761' by CRD PCV Open / Root Valve IIN126 Test Tap RB 761' by CRD PCV Closed / Pipe Cap Installed IIN089 Drywell Pneumatic N2 Supply South Stop RB 761' by CRD PCV Open / IB21-F414A RCIC Steam Supply Flow Inst. Root RB 761' by CRD PCV Open / 1B21-F414B RCIC Steam Supply Flow Inst. Root RB 761' by CRD PCV Open / 1 IC41-F027 . Test Tap RB 761' 200o Closed / l Pipe Gap Installed i .4 ,,e s'o' i IC41-F026 Test Tap RB 761' 2000 Closed / I , I i M _ M M M M M M M M M , M__@_,M~ M_ _K_
Operator ATTACHMENT J LTS-300-4 Tont Engineer Rsvision 5 Date ILRT Hechanical Checklist Date April 1983 Page 65 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 3 s. 1C41-F308 Test Tap RB 761'-2000 Closed / 1C41-F309 Test Tap RB 761'-2000 Closed / Pipe Cap Installed ICH036 Containment Honitoring Sample Points RB 761' 1800 Open / ' Crosstie to Continuous Air Honitoring l 1CH071 Containment Honitoring Sample Points RB 761' 1800 Open / Inlet Valve 1CH035 Containment Continuous Air Monitor RB 761' 1800 Open / Inlet Valve 1E12-F056A Test Tap RB 7618-1650 closed / i . 1E12-F057A Test Tap RB 761'-1650 closed / Pipe Cap Installed ICH079 Test Tap RB 761' 1550 Closed /
, Pipe Cap Installed e
ICH078 . Test Tap RB 761' 1550 Closed / Pipe Cap Installed
- - . .a ..I i'ad8' l 1E21-F013 Test Tap By LPCS Inject. Valve Closed /
! 761' i sh" dikt ifuMWil
- su un . .. .. . E
Operator ATTACHMENT J LTS-300-4 Test Engineer- Ravision 5 Date ILRT Hechanical Checklist Date April 1983 Page 66 INITIAL VALVE LINEUP HANUAL-UNIT 1
- Valve Number Valve Description Location Position Int Remarks e un . e 1E21-F014 Test Tap By LPCS Inject. Valve Closed /
761' Pipe Cap Installed IB21-F369 Rx Vessel Instrumentation Isolation RB 761' 1050 Open / 1821-F373 Rx Vessel Instrumentation Isolation RB 761' 630 open / 1G33-F002 Test Tap Above RWCU Pump Room Closed / 1G33-F003 Test Tap Above RWCU Pump Room Closed / Pipe Cap Installed l 1E32-F302A Inboard Main Steam Line Press. Root A HSIV Room Open -
/
1E32-F302E Inboard Hain Steam Line Press. Root B HSIV Room Open / IE32-F302J Inboard Main Steam Line Press. Root C HSIV Roem Open / Inboard Main Steam Line Press. Root D IE32-F302N HSIV Room Open / IB21-F508A RWCU Return Stop A HSIV Room Open / { {
,4 ,,i . ....i' i 1B21-F508B RWCU Return Stop B HSIV Room Open /
i I W E"W M*'M M M M E M M . M _Nm
Operator ATTACHMENT J LTS-300-4 Test Engineer Ravision 5 Date ILRT Hechanical Checklist Date April 1983 Page 67 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1821-F025A Test Tap HSIV Room Closed / 1821-F026A Test Tap HSIV Room Closed / f Pipe Cap Installed 1821-F025B Test Tap HSIV Room Closed -
/
1821-F026B Test Tap HSIV Room Closed / Pipe Cap Installed 1B21-F025C Test Tap HSIV Room Closed / 1B21-F026C Test Tap HSIV Room Closed / Pipe Cap Installed l IB21-F025D Test Tap .HSIV Room Closed / I: I
, 1B21-F026D Test Tap HSIV Room Closed '/
Pipe Cap Installed l l 1821-F017 Test Tap HSIV Room closed / T&sh'Ta'p ' ' 1821-F018 HSIV Room Closed / Pipe Cap Installed i . L. _ . _ . _ _ . . _
Operator ATTACHMENT J LTS-300-4 Test Enginacr R2 Vision S Date ILRT Hechanical Checklist Date April 1983 Page 68 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1FWO67B Test Tap HSlV Room Open / 1FWO68B Test Tap HSIV Room Open / Pipe Cap Removed 1821-F030A Test Tap HSIV Room Closed / 1B21-F039A Test Tap HSIV Room Closed __
/
Pipe Cap Installed 1821 F038B Test Tap HSIV Room Closed / 1B21-F039B Test Tap HSIV Room Closed / Pipe Cap Installed
- IB21-F482A Test Tap HSIV Room Closed /
IB21-F483A Test Tap HSIV Room Closed / Pipe Cap Installed I' ! I 1B21-F482B Test Tap HSIV Room Closed / i , Closed 1B21-F483B Ieet,.Typ HSIV Room .,,,.. / Pipe Cap Installed i . j YWYNM MM M M _M -M M ,.. M M .-. M . M . M . M .. M .
Operctor ATTACHMEllT J ' LTS-300-4 Test Engineer Ravision 5 Date ILRT Hechanical Checklist Date April 1983 Page 69 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks Test Tap 1B21-F030A HSIV Room Closed / 1B21-F031A Test Tap HSIV Room Closed / Pipe Cap installed t 1B21-F030B Test Tap HSIV Room Closed / 1821-F031B Test Tap HSIV Room Closed / Pipe cap Installed
) 1FWO69A Test Tap HSIV Room Closed /
IFWO70A Test Tap HSIV Room Closed / Pipe Cap Installed 1FWO69B Test Tap HSIV Room closed / IFWO70B Test Tap HSIV Room Closed / Pipe Cap Installed IFWO67A Test Tap HSIV Room Open / t 1FWO68A Tgs) Tap HSIV Room Open .'de' Pi/e Cap Removed h t
s j . Op rator ATTACHHENT J LTS-300-4 l 6 I
!, Test Engineer Ravisien 5 l l
Date ILRT Hechanical Checklist Date April 1983 I
! Page 70 t '
l INITIAL VALVE LINEUP HANUAL-UNIT 1 4 Valve Number Valve Description Location Position Int Remarks i s. 1VQ065 Test Tap RB 740' Outside HSIV Closed / . Room Pipe Cap Installed" )
. Y 1PC005C Test Tap By MSIV Room Door Open /
! IPC006C Test Tap By MSIV Room Door Open /
) '
i 1
- IPC007C Test Tap j BI HSIV Room Door Closed / ,
t i i IPC008C Test Tap By MSIV Room Door Closed _
/
Pipe Cap Installed IPC002C Drywell to SP VB Isolation By Door to HSIV Room Open / e 1B21-F366 Drywell Hi Pressure Isolation RB 740' 315o Open / j 1B21-F456 Jet Pump Instrumentation Stop In TIP Room Open / t IB21-F458 Jet Pump Instrumentation Stop In TIP Room Open / I 1B21-F460 Jet Pump Instrumentation Stop In TIP Room Open /
,.,,i i . . .< i . '
~
1B21-F462 Jet Pump Instrumentation Stop In TIP Room Open / 1 =
,y -
Operator ATTACHMENT J LTS-300-4 Test Engineer Ravinien 5 Date ILRT Hechanical Checklist Date April 1983 Page 71 4 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
,i....
, s.
. IB21-F464A Jet Pump Instrumentation Stop In TIP Room Open /
1B21-F464B Jet Pump Instrumentation Stop In TIP Room Open / 1 1B21-F466 Jet Pump Instrumentation Stop In TIP Room Open /
. IB21-F468 Jet Pump Instrumentation Stop In TIP Room Open /
1B21-F470 Jet Pump Instrumentation Stop In TIP Room Open / 1B21-F472 Jet Pump Instrumentation Stop In TIP Room Open / IB21-F474A Jet Pump Instrumentation Stop In TIP Room Open / 1821-F474B Jet Pump Instrumentation Stop In TIP Room Open / 1833-F016A Reciro. Pump A Seal Supply Outboard RB 740' East of TIP Open / Stop Room IB33-F016B Reciro. Pump B Seal Supply Outboard RB 740' East of TIP Open / Stop Room 1833-F008A Reciro. Pump A Seal Supply Flow Ind. RB 740' East of TIP Open d / Stop Room i
?
Y ^
vues acur- nasavnncas o Lao-39u-* Test Engineer Ravision 5 D e.te ILRT __Hechanical Checklist Date April 1983 Page _ 72 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks _ l i u. . i ,. i 1833-F008B Recire. Pump B Seal Supply Flow Ind. RB 740' East of TIP Open / Stop Room IINO30 TIP Indexer Purge Air Stop RB 740' by TIP Drives Open / 1E12-F318 RHR B/C Inj. Integrity Inst. Root RB 740'-2010 Open / 1E12-r320 RHR B/C Inj. Integrity Inst. Root RB 740'-2010 Open / 1E12-F340 RHR Pump B Return to Fuel Pool RB 740' by Equip. Closed / Hatch on East Wall of R.B. 1B33-F021 Test Tap RB 740' by Equip. Closed / Hatch 1833-F022 Test Tap RB 740' by Equip. Closed / Hatch Pipe Cap Installed 1E12-F058B Test Tap RB 740' SE Corner Room Closed / 1E12-F059B Test Tap RB 740' SE Corner Room Closed / Pipe Cap Installed IB21-r368 Dryw,el,1piPressureIsolation R3 740' 2050 Open '
, . . . . . . /
, 1WR171 RBCCW Test Tap RB 740'-East , Side Closed /
W FlE_.SRIS E _______ _ r_r__ - E E E E u E E E . E.,..__....,_.,.........-E E E E . E.
Operator ATTACHMENT J LTS-300-4 Tect Engincor Revision 5 Date ILRT Hechanical Checklist Date April 1983 Page 73 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks IPC002A Drywell to SP VB Isolation By D/W Equip. Hatch Open / IPC002B Drywell to SP VB Isolation RB 740' 1600 Open / IPC005A Test Tap By D.W. Equip. Hatch Closed / IPC006A Test Tap By D.W. Equip. Hatch closed / Pipe Cap Installed IPC007A Test Tap By D.W. Equip. Hatch Open / i IPC008A Test Tap By Drywell Equip. Open / Hatch j 1PC005B Test Tap RB 740' 1600 Closed / 1PC006B Test Tap RB 740' 1600 Closed / Pipe Cap Installed IPC007B Test Tap RB 740' 1600 Closed / l 1PC008B Tedt'TWp' ' ' RB 740' 1600 Closed / Pipe Cap Installed ! I i i g NO g .ri g NT g * . g g_ _ _ g__g_ _3 ' W _ g
Op2retor ATTACHMENT J LTS-300-4 Test Enginear Ravision 5 1 Dxte ILRT Hechanical Checklist Date April 1983 Page 74 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
.e u. e I.
i 1MC027 Clean Condensate to D.W. Upstream Stop RB 740' East Side Closed / 1HCO33 Clean Condensate to D.W. Downstream RB 740' East Side Closed / Stop ISA042 Service Air to D.W. Upstream Stop RB 740' East Side Closed / ISA046 Service Air to D.W. Upstream Stop RB 740' East Side Closed /
. .i .. i"'* .. l* NO FURT. _2NTRIES * -' mus . sus use um me set uns Int _
sus aus aus sus sai eut , , sus ass' . ; sus
Operator ATTACHMENT J LTS-300-4 Test Enginter R2 vision 5 DIte ILRT Mechanical Checklist Date April 1983 Page 75 INITIAL VALVE LINEUP MANUAL-UNIT 1 Valve Numbere ,,e Valve Description Location Position . Int , Remarks 1E12-F061 Test Tap RB 740' NE Corner Room Closed / 1E12-F062 Test Tap RB 740' NE Corner Room Closed / Pipe Cap Installed 1E51-F072 Test Tap RB 740' NE Corner Room Closed -
/
1E51-F073 Test Tap RB 740' NE Corner Room Closed / Pipe Cap Installed 1E12-F001 Test Tap RB 740' NE Corner Room Closed / 1E12-F002 Test Tap RB 740' NE Corner Room Closed / 1B21-F436 Jet Pump Instrumentation Stop RP 740' 105o Open / IB21-F438 Jet Pump Instrumentation Stop RB 740' 105o open / 1B21-F440 Jet Pump Instrumentation Stop RB 740' 105o Open / IB21-F442 Jet Pump Instrumentation Stop. R.B. 740' 1050 Open /
~
s4 .. i e'>ai 1B21-F444A Jet Pump Instrumentation Stop R.B. 740' 105o Open / . idf"Eh 1mPYme . sus ___ _ wma mm E uh as .
uperator AfTAUtiMENT J LTS-300-4 Test Engin'ar
, Ravicion 5 D*ta ILRT Hechanical Checklist Date April 1983 l
l Page 76 INITIAL VALVE LINEUP HANUAL-UNIT 1 ,, Vnive Number Valve Description Location Position Int . Remarks IB21-F444B Jet Pump Instrumentation Stop R.B. 740' 105o Open / 1821-F446 Jet Pump Instrumeritation Stop R.B. 740' 105o open / 1B21-F448 Jet Pump Instrumentation Stop R.B. 740' 105o Open / IB21-F450 Jet Pump Instrumentation Stop R.B. 740' 105o open / IB21-F452 Jet Pump Instrumentation Stop R.B. 740' 105c Open / 1B21-F454A. Jet Pump Instrumentation Stop R.B. 740' 1050 Open /
~
IB21-F454B Jet Pump Instrumentation Stop R.B.' 740' 1050 Open / 1821-F343 dp Transmitter 1(2)B21-R005 Root R.B. 740' 95o Open / IIN119 Drywell Pneumatic Discharge Downstream R.B. 740' by Open / Stop Valve Compressor IIN128 Drywell Pneumatic Discharge Upstream R.B. 740' oy Open / Stop Valve Compressor .
~
IIN124 . Te s t (T,a p, , , R.B. 740' TIP Room Closed , . . .. . . / Pipe Cap Installed o
- 1 h t" l iin T i P e n um um um au em um um um -
as un - me un'
Op;rator ATTACHMENT J LTS-300-4 Test Enginatr Ravision 5 D:te ILRT Hechanical Checklist Date April 1983 Page 77 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number. Valve Description Location Position _ Int Remarks IIN123 Test Tap RB 740' by Compressor Closed / Pipe Cap Installed IIN122 Test Tap RB 740' by Compressor Closed / Pipe Cap Installed IIN127 Test Tap RB 740' by IN Receiver Closed / Pipe Cap Installed 1B21-F412A RCIC Steam Supply Flow In=t. Root RB 740' by IN Open / Compressor IB21-F412B RCIC Steam Supply Flow Inst. Root R.B. 740' by IN Open ~
/
Compressor IINO32 Drywell Pneumatic Disc. Reg. Bypass By Inst. N2 Compressor Open / 1E12-F316 RHR A Inj. Integrity Inst. Root RB 740'-880 Open / 4 -IIN086' Drywell Pneumatic Dryer Purge Vent By Inst. N2 Compressor Open / Pipe Cap Removed IIN121- Test Tap RB 740' by Compressor Closed / t4 i. i ,a..o Pipe Cap Installed
- IIN120 Test Tap RB 740' by Compressor Closed /
Op2rator ATTACHMENT J Lad-suu-* _ Test Engineer Ravinicn 5 Date ILRT Hechanical Checklist Date April 1983 Page 78 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number,., , Valve Description Location Position . Int , Remarks 1B21-F379 Drywell Hi Pressure Isolation RB 740' 95o Open / 1B21-F381 Drywell Hi Pressure Isolation RB 740' 800 Open / I IPC005D Test Tap By CRD Removal Hatch Closed -
/
IPC006D Test Tap By CRD Removal Hatch Closed .,_
/
Pipe Cap Installed 1 1PC007D Test Tap By CRD Removal Hatch Closed / IPC008D Test Tap By CRD Removal Hatch Closed / Pipe Cap Installed 1E21-F303 LPCS/RHR Diff. Press. Inst. Root RB 740' by IN Open / Compressor 1033-F311A RWCU Suction Flow Inst. Stop RB 710' N.W. Corner Open ~~
/
Overhead
.1G33-F311B RWCU Suction Flow Inst. Stop RB 710' N.W. Corner Open /
Overhead IIN117 ADS Nonth Side Supply Pressure High RB 761' by CRD Open ,......e / Root Valve 1PC002n Drywell to SP VB Isolation By CRD Removal Hatch Open / Ta , _ _ _ N $"EMBR M M M_ M m mn E m M M . M g....M m .m -
uperator ATTACHMENT J LTS-300-4 Ts-t inginscr RP-ision 5 Date ILRT Hechanical Checklist Date April 1983 Page 79 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1E51-F034 Test Tap RB 740' NW Corner Room Closed / 1E51-F035 Test Tap RB T40' NW Corner Room Closed _
/
Pipe Cap Installed
\
1E12-F058A Test Tap RB 740' NW Corner Room Closed / 1E12-F059A Test Tap RB 740' NW Corner Room Closed / Pipe Cap Installed 1RF018 Test Tap RB 710' D/W Sump Pump Closed _
/
4 Room Pipe Cap Installed 1RE053 Test Tap RB 710' D/W Sump Pump Closed / Room Pipe Cap Installed 1RE054 Test Tap RB 710' D/W Sump Pump Closed /
;. Room Pipe Cap _ Installed 1E22-F303 HPCS/Rx Vessel Diff. Press. Inst. Stop RB 710'-3000 by IA Open /
Receiver i 4 IB21-F329A Ingogrp,FSIV A Accumulator Pressure RB 710' 2880 Open ,.....8 / Root IB21-F329B Inboard MSIV B Accumulator Pressure RB 710' 2880 , Open / I' Root M M M M M wM M.. . M.. ..W._.M. _ A: W . W
Operator ATTACHHENT J LTS-300-4 Tcst Engineer Ravicion 5 9 DIto ILRT Hechanical Checklist Date April 1983 Page 80 INITIAL VALVE LINEUP HANUAL-UNIT 1 Vnive Number , Valve Description Location Position Int Femarks 1B21-F329C Inboard HSIV C Accumulator Pressure RB 710' 2880 Open / Root 1B21-F329D Inboard HSIV D Accumulator Pressure RB 710' 2880 Open / Root IB21-F321A Main Steam Line A Flow Inst. Root RB 710' 2810 Open -
/
t IB21-F322A Main Steam Line A Flow Inst. Root RB 710'-2810 Open / ID21-F321B Hain Steam Line B Flow Inst. Root RB 710'-2810 Open / E 1821-F322B Hain Steam Line B Flow Inst. Root RB 7108-2810 Open / ,, I 1B21-F345 Bottom Head Drain Flow Inst. Root R.B. 710' 2770 Open / l t r! IB21-F349 dp Transmitter 1(2)B21-NO32 Root Jet R.B. 710' 2770 Open . / Pump Instrumentation Stop $ {' 1B21-F347 dp Transmitter 1(2)B21-N009 Root RB 710' 3150 Open / !' i' 4 1B21-F321C Main Steam Line C Flow Inst. Root RB 710' 277o Open / il l 6 . ,,i i*o' . IB21-F322C Main Steam Line C Flow Inst. Root RB 710' 2770 Open / l
-r~.---. . . . . - . . . . . .,
u.a .>uu-, Test Enginarr Ravicion 5 Date ILRT Hechanical Checklist Date April 1983 Page 81 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Hemarks
., u, e '
e-1821-F321D Hain Steam Line D Inst. Root RB 710' 2770 Open / 1B21-F322D Hain Steam Line D Inst. Root RB 710' 2770 Open / 1833-F312A Reciro. Pump B Suction Flow Inst. Stop RB 710' 2650 Open . /
- i IB33-F310A Reciro. Pump B Suction Flow Inst. Stop RB 710' 2650 .open /
IB33-F324A Recire. Pump B Station Flow Inst. Stop RB 710' 2650 Open / 1 1833-F324B Recire. Pump B Suction Flow Inst. Stop RB 710' 2650 Open / 1833-F300B Reciro. Pump B Suction Pressure Stop Rx Bldg 710'-2650 Open / IVQ063 Test Tap RB 710Above D/W Sump Closed / Pumps Pipe Cap Installed IE12-F394A Shutdown Cooling Suction Hi Flow Inst. RB 710' 261o Open / Stop High 1E12-F394B Shutdown Cooling Suction Hi Flow Inst. RB 710' 2610 Open / Stop Low 54 , , , s ' 'o 1B33-F314C Rectro. Pump B Diff. Press. Inst. Stop RB 710' 2650 Open / !O gRM i fMS W W M M M W W W W W _M _ g' 3
' Operator ATTACHMENT J w o s ww--.
Test Engineer R3 vision 5 Dsta ILRT Hechanical Checklist Date April 1983 i Page 82 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Description Location Position Int Remarks Vnive Number.. ... i 1B33-F314D Rectro. Pump B Diff. Press. Inst. Stop RB 710' 265o Open / , I 1B33-F316B Recire. Pump B Seal Cavity Press. RB 710' 2610 Open / f. Inst. Stop Recire. Pump B Seal Cavity Press. RB 710' 2610 Open / 1B33-F3188 I, Inst. Stop , Reciro. Pump A Suction Flow Inst. Stop Rx Bldg 710'-2610 Open / !- 1B33-F304A Recirc. Pump A Suction Flow Inst. Stop Rx Bldg 710'-261o Open / 1B33-F306A i-1B33-F322A Recire. Pump A Suction Flow Inst. Stop Rx Bldg 710'-2610 Open /
'i
.Recirc. Pump A Suction Flow Inst. Stop Rx Bldg 710'-2610 Open / 6l 1B33-F3228
, :1
,J RB 710' Above J.P. Open / '!
IG33-F308 Rx Bottom Head Drain Flow Inst. Root. Panel South , 1HG020 H2 Recombiner Loop Seal Drain RB 710' by B RHR Hx Closed / Room 1HG021 H2 Recombiner Loop Seal Drain RB 710' by B RHR Hz Closed / Room 1CH011 Suppnession Pool Level Inst. Stop RB 710' 2100 Open ,,,,,/ I Open / RB 71a' 2100 1PC003) .Drywell to SP VB Isolation g
.FE* ERIE E E E E .E E. . g
Operstor A11acnntna a u.u swo-. Tant Enginasr Ravision 5 D%te ILRT Hechanical Checklist Date April 1983 Page 83 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number. Valve Description Location Position Int Remarks
- i. -
1PC003B Dryuell to SP VB Isolation RB 710' 1600 Open / 1CH073A Test Tap RB 710' 1550 Closed / Pipe Cap Installed ICH073B Test Tap RB 710' 1550 Closed / Pipe Cap Installed ICH077 Test Tap RB 710' 1550 Closed / Pipe Cap Installed i ICH080 Test Tap RB 710' 1550 Closed / Pipe Cap Installed i 1 1E12-F355A Shutdown Cooling Suction Hi Flow Inst. RB 710'-990 Open / Stop High - 1E12-F355B Shutdown Cooling Suction Hi Flow Inst. .RB 710'-990 Open / Stop Low IB33-F314A' Reciro. Fump A Diff. Press. Inst. Stop RB 710'.950 open / IB33-F314B Reciro. Pump A Diff. Press. Inst. Stop RB 710' 95o Open / 6 .. ..i ,....... IB33-F316A Recire. Pump A Seal Cavity Press. RB 710' 950 Open / Inst. Stop U U ,. U .... Y . 5 . 5 U . &.
& . . U. ..
Tact Enginsor Ravicion 5 Data ILRT Hechanical Checklist Date April 1983 i Page 84 h': i l' INITIAL VALVE LINEUP HANUAL-UNIT 1 Velve Number Valve Description Location Position Int Remarks - IB33-F318A ' Re'81rc. Pump A Seal Cavity Press. Inst. Stop RB 710' 95o Open / . i 1833-F304B Reciro'. Pump A Suction Flow Inst. Stop RB 710' 990 Open / I I IB33-F3068 Recirc. Pump A Suction Flow Inst. Stop RB 710' 990 Open / [ I. IB33-F323A Recire. Pump A Suction Flow Inst. Stop RB 710' 990 Open / } IB33-F323B Recirc. Pump A Suction Flow Inst. Stop RB 710' 990 Open / 1833-F312B Recire. Pump B Suction Flow Inst. Stop RB 710' 950 Open / I. IB33-F310B Recire. Pump B Suction Flow Inst. Stop RB 710' 950 Open / l IB33-F325A Recirc. Pump B Suction Flow Inst. Stop _ RB 710' 950 Open / 5 IB33-F325B Recire. Pump B Suction Flow Inst. Stop RB 710' 95o Open / s IB33-F300A Recire. Pump A Suction Pressure Stop Rx Bldg 7108-990 Open / i s' i 1VQ067. Test Tap- RB 710' 900 Closed / I Pipe Cap Installed r..i , 1E12-F302 Suppression Pool. Cleanup Return to A RHR Hv Room Closed / l Suppression Pool l0 EM ElEm - EM L. M , M M , M. E M !
Tect Engineer Ravisien 5 Dsta ILRT Hschanical Checklist Date April 1983 Page 85 INITIAL VALVE LINEUP HANUAL-UNIT 1
~~lalve Number Valve Description Location Position Int Remarks
. . .. i ,,
1B21-F323A Main Steam Line A Flow Inst. Root RB 7108-410 Open /
; IB21-F324A Hain Steam Line A Flow Inst. Root RB 710'-410 Open /
1821-F323B Hain Steam Line B Flow Inst. Root RB 710'-410 Open / IB21-F324B Hain Steam Line B Flow Inst. Root RB 710'-410 Open / IB21-F323C Main Steam Line C Flow Inst. Root RB 710' 38o open / i-1821-F324C Main Steam Line C Flow Inst. Root RB 710' 38o open / 1B21-F323D Hain Steam Line D Flow Inst. Root RB 710' 380 Open / IB21-F324D Hain Steam Line D Flow Inst. Root RB 710' 380 Open / I I IPC003D Drywell to SP VB Isolation RB 710' 300 open / ICH003 Supp. Pool Level Inst. Stop RB 710' 30o Open / 1E22-F328 HPCS 'Sdpp. Pool High Water Level Inst. RB 694' 3200 Open
'"" /
Stop e4
Test Engincor R2 vision 5 Det'a ILRT Hechanical Checklist Date April 1983 Page 86 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks 1 1E22-F329 ' ' 11PCS Supp. Pool High Water Level Inst. RB 694' 3200 Open
/
Stop 1HG014 Test Tap RB 694' 2100 Closed /
, Pipe Cap Installed ICH043 Suppression Pool Level Sight Glass RB 694' 2100 Open /
Stop ICH044 Suppression Pool Level Sight Glass RB 694' 2100 Open / Stop 1CH045 Suppression Pool Level Sight Glass RB 6948 2100 Open / ,
, Stop 1CH046 Suppression Pool Level Sight Glass RB 694' 2100 Open /
Stop . 1E12-F405 Test Tap RB 694' Outside B RHR Closed / Hx Room
- Pipe Cap Installed 1E12-F406 Test Tap RB 694' Outside B RHR Closed /
Hx Room 1E12-F018C RHR Hin. Flow Stop C RB 694'-North B RilR Hx Open / 1E51-F349 ' Test Tap 694' B RHR Hx Room Closed / 1E51-F350 That' Tap 694' B RHR Hx Room Closed / Pipe Cap Installed N0 g gNTg * - 3 3 g ( ,3 M ,3 5 (B M
1 . ! Test-Enginner R3 vision 5 \ Dste ILRT Hechanical Checklist Date April 1983 l Page 87 INITIAL VALVE LINEUP HANUAL-UNIT 1 ! Valve Number Valve Description Location Position . Int Remarks l ..m. . i. 1E51-F081 Test Tap RB 694' 1150 closed / Pipe Cap Installed i 1E51-F083 Test Tap RB 694' 1150 Closed / Pipe Cap Installed IE51-F085 Test Tap RB 694' 1150 Closed / Pipe Cap installed IE51-F055 Test Tap RB 694' 1150 Closed / Pipe Cap Installed 1E51-F337 Test Tap RB 694' 1150 Closed / IESI-F338 Test Tap RB 694'-1150 Closed / Pipe Cap Installed 1E51-F041 Test Tap RB 694'-1150 Closed / IE12-F102 RHR Vacuum Breakers Stop RB 694' 1150 by RCIC Open / IE12-F018A RHR Min. Flow Stnp A RB 694' Outside A RHR Open / Hx Room ........ 1HG015 Test Tap RB 710' 450 NE by Closed / Traakway Pipe C-- Installed
~
~' ~ ~~
^
Test Enginscr Ravisien 5 Date ILRT Mechanical Checklist Date April 1983 Page 88 INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Remarks _ Int ICM039 Suppression Pool Level Sight Glass RB 694' 200 Open / Stop ICH040 Suppression Pool Level Sight Glass RB 694' 200 Open / Stop ICH041 Suppression Pool Level Sight Glass RB 694' 200 Open / Stop - 3 1CM042 Suppression Pool Level Sight Glass RB 6948 200 Open / 4 Stop , 1E12-F341 RHR Pump B Suction From Fuel Pool RB 673' 2300 Closed / 1CH009 Suppres'sion Pool Level Inst. Stop RB 6818 2150 Open /
- IE12-F018B RHR Hin. Flow Stop B 694 8-S.W. Corner of B Open /
RHR Hx Room i IE12-F390B Test Tap By B RHR Pump Closed / Pipe Cap Installed i 1E12-F391B. Test Tap By B RHR Pump Closed / IE12-F365B Test Tap By B RHR Pump Closed /
. . . , , , . , .o -
IE12-F366B Test Tap- By B RHR Pump Closed / Pipe C Installed
@ FE.. STRIE .
E - E
~
k E . _,,E , % ~-E E
Test Engineer Rsvisien 5 D te ILRT Mechanical Checklist Date April 1983 Page 89 INITIAL VALVE LINEU.* MANUAL-UNIT 1
- i Valve Number - Valve Description Location Fosition _ Int Remarks
- m. .
i 1E12-F390C Test Tap By C RHR Pump Closed / Pipe Cap Installed IE12-F391C Test Tap By C RHR Pump Closed / IE12-F366C Test Tap By C RHR Pump Closed / Pipe Cap Installed 1E12-F?65C Test Tap By C RHR Pump Closed / IE51-F052 Test Tap RB ,173' By RCIC Pump Closed / Pipe Cap Installed IE51-F053 Test Tap RB 673' By RCIC Pump Closed / 1E21-F052 LPCS Min. Flow Bypass Stop By LPCS Pump Open / 1E12-F390A Test Tap (Min Flow A RHR Line) By RHR A Pump Closed / Pipe Cap Installed
- 1E12-F391A Test Tap (Min Flow A RHR Line) By RHR A Pump Closed /
s+ . . , e * .n
- 1E12-F365A Test Tap (Min. Flow A RHR Line) By RHR A Pump Closed /
a EO M...MNTIN. m a ~ e a m L.. e a e m.m.._m...g..m a _ _ _ _ _ _ _
Test Engineer , Ravision 5 Data ILRT Hachanical Chscklist Date April 1983 Page 90 l INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position Int Remarks
. v e e.
1E12-F366A test Tap (Hin. Flow A RHR Line) By RHR A Pump Closed / Pipe Cap Installed l 1CH001 Supp. Pool Level Inst. Stop RB 681' 320 Open / 2HG-V1 Recombiner Inlet Gas Flow Transmitter U-2 Recombiner Skid Open / High Pressure Leg Root Valve 2HG-V2 Recombiner Inlet Gas Flow Transmitter U-2 Recombiner Skid Open / Low Pressure Leg Root Yalve i 2HG-V3 Recombiner Inlet Total Flow 7618 RB Recombiner Open / Transmitter High Pressure Leg Root Skid Valve 2HG-V4 Recombiner Inlet Total Flow 761' RD Recombiner Open / ~ l Transmitter Low Pressure Leg Root Skid Valve Recombiner Discharge Line Low Point U-2 RB 710' SE Corner Closed / 2HG019 Drain Loop Seal Fill Valve 2HG022 Hydrogen Recombiner Loop Seal Stop U-2 RB 710' Outside Closed / RHR Hx Room 2HG024 Recombiner Discharge Line Low Point U-2 RB 710' Outside Open / Drain Loop Seal Level Switch Low Root RHR B Hx Room Valve ' 2HG024B Recombiner Discharge Line Low Point U-2 RB 710' Outside Open *d '
/
Drain Loop Seal Level Switch Low Root RHR B Hz Room Valve GNOg gNp*g g g g g ( g g g g, g g g g
-- - -- .= __ ;
Test Enginnor Rsvisien 5 Date ILRT Hechanical Checklist Date April 1983 Page 91 , INITIAL VALVE LINEUP HANUAL-UNIT 1 Valve Number Valve Description Location Position _In t Remarks
. 2*. * .
2HG020 Recombiner Discharge Line Low Point U-2 RB 694' SE Corner Closed / Drain Loop Seal Drain Stop Velve
~
2HG021 Recombiner Discharge Line Low Point U-2 RB 694' SE Corner Closed / Drain Loop Seal Drain Stop Valve
;, IB33-F075A A Rx. Reciro. Pump Cavity Seal Leakoff DW 7408 North of A RR Closed /
Pump 1B33-F075B B Rx. Reciro. Pump Cavity Seal Leakoff DW 740' East of B RR Closed / Pump
- NO FURTHER ENTRIES
- l j -
- 7 .._____ l
Test Engineer Ravisien 5 Drto ILRT Mechanical Checklist Date April 1983 (System) Page 92 INITIAL VALVE LINEUP - CONTROL ROOM Valve Number Valve Description Location
~
Position Int Remarks
.s'T . s.
1(2)B21-F022A MSIV Inboard - A 1(2)H13-P601 Closed 1(2)B21-F022B MSIV Inboard - B 1(2)H13-P601 Closed 1(2)B21-F022C MSIV Inboard - C 1(2)H13-P601 Closed 1(2)B21-F022D MSIV Inboard - D 1(2)H13-P601 Closed 1(2)B21-F028A MSIV Outboat; - A 1(2)H13-P601 Closed __ 1(2) B21-F028B MSIV Outboard - B 1(2)H13-P601 Closed 1(2)B21-F028C MSIV Dutboard - C 1(2)H13-P601 Closed 1(2)B21-F028D MSIV Outboard - D 1(2)H13-P601 Closed 1(2)B21-F067A Dutboard MSIV Drain Upstream Stop - A 1(2)H13-P601 Closed
- 1(2)B21-F067B Outboard MSIV Drain Upstream Stop - B 1(2)H13-P601 Closed 1(2)B21-F067C Outboard MSIV Drain Upstream Stop - C 1(2)H13-P601 Closed
. .s , , , . .***
1(2) B21-F067D Outboard MSIV Drain Upstream Stop - D 1(2)H13-P601 Closed WNOg gNTg
- g L. -
g ,g
Tact Enginner Ravisicn 5 Date ILRT Hechanical Checklist Date April 1983 (System) Page 93 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position . Int R,emarks
-u.-,. -
e. 1(2)B21-F016 Hain Steam Drain - Inboard 1(2)H13-P601 Closed 1(2)B21-F019 Hain Steam Drain - Outboarj 1(2)E32-F001A HSIV Leakage Control Stop A 1(2)H13-P601 Closed
, 2A 1(2)E32-F001E HSIV Leakage Control Stop B 1(2)il13-P601 Closed 2E 1(2)E32-F001J MSIV Leakage Control Stop C 1(2)H13-P601 Closed
, 2J 1(2)E32-F001N HSIV Leakage Contol Stop D 1(2)H13-P601 Closed
, 2N 1(2)E32-F003A HSIV Leakage Control Discharge to 1(2)H13-P601 Closed Steam Tunnel A 1(2)E32-F003E HSIV Leakage Control Discharge to 1(2)H13-P601 Closed Steam Tunnel B 1(2)E32-F003J MSIV Leakage Control Discharge to 1(2)H13-P601 Closed Steam Tunnel C 1(2)E32-F003N HSIV Leakage Control Discharge to 1(2)H13-P601 Closed Steam Tunnel D 1(2)B21-F065A Feedwater Outboard Stop A 1(2)H13-P601 Closed 1(2) B21-F0658 Ee'ed'da'ter Outboard Stop B 1(2)H13-P601 Closed g gN18og H M M M L. M _ _ M_ _
M g _. M M,l
Test Engin er Ravicien 5 Date ILRT Hechanicel Chicklist Date April 1983 (System) Page 94 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position _ Int Remarks 1(2)IN017 ' brywell Pneumatic Discharge Stop 1(2)PH13J Closed 8 1(2)INO31 TIP Purge Supply Stop 1(2)PH13J Closed { 1(2)IN001A Drywell Pneumatio Suction Upstream 1(2)PH13J Closed 1(2)IN001B Drywell Pneumatic Suction Downstrea: 1(2)PH13J Closed i 1(2)IN074 Drywell Pneumatic Dryer Purge 1(2)PH13J Closed Downstream 1(2)IN075 Drywell Pneumatio Dryer Purge 1(2)PH13J Closed Downstream 1(2)VP063A. PCCW dutboard A Isolation 1(2)PH06J Closed 53A 1(2)VP0638 PCCW Outboard B Isolation 1(2)PH06J Closed 538 1(2)VP113A, PCCW Inboard A Isolation 1(2)PH06J Closed 114A 1(2)VP1138 PCCW Inboard B Isolation 1(2)PH06J Closed 114B 1(2)WR029, 40 RBCCW Outboard Isolation 1(2)H13-P601 Closed 6 4 I. $ g **Wie 8 1(2)WR179 RBCCW Inboard Isolation 1(2)H13-P601 Closed 180
~
1
Test Enginasr Ravician 5 Date _ ILRT Mechanical Chacklist D:to__ April 1983 (System) Page 95 INITIAL VALVE LINEUP - CONTROL ROOM Valve Number Valve Description Location Position _ Int Remarks a 31 1(2)RE029 Drywell Equipment Sump Cooling 1(2)PM16J Closed Upstream 1(2)RE026 Drywell Equipment Sump Cooling 1(2)PM16J Closed Downstream , 1(2)RE024 Drywell Equipment Drain Upstream 1(2)PM16J Closed Isolation 1(2)RE025 Drywell Equipment Drain Downstream 1(2)PM16J Closed Isolation t 1(2)RF012 Drywell Floor Drain Upstream Isolation 1(2)PM16J Closed 1(2)RF013 Drywell Floor Drain Downstream 1(2)PM16J Closed l Isolation 1(2)VQO34 Vent and Purge Drywell Discharge 1(2)PM06J Closed Upstream Iaolation . 1(2)VQO35 Vent and Pu.ge Drywell Dis".harge 1(2)PM06J Closed Upstream Isolation Bypass t i' 1(2)VQO36 Vent and Purge Drywell Discharge 1(2)PH06J Closed Downstream Isolation l 1(2)VQO32 Vent and Purge Suppression Pool 1(2)PH06J Closed Discharge Upstream Isolation Bypass
! 1(2)VQO31 Vent and Purge Suppression Pool 1(2)PM06J Closed d'*
j . Discherge Ups; ream Isolation i l .
Test Engineer Ravinien 5 D:to ILRT H:chtnical Checklist Date April 1983 (System) Page 96 INITIAL VALVE LINEUP - CONTROL R00H . Valve Number Valve Description Location Position Int Remarks i 37 ,, 1(2)VQ040 Vent and Purge Suppression Pool 1(2)PH06J Closed Discharge Downstream' Isolation 1(2)VQO30 Vent and Purge Drywell Inlet 1(2)PH06J Closed ,, Downstream Isolation 1(2)VQO29 Vent and Purge Drywell Inlet Upstream 1(2)PH06J Closed Isolation , i . 1(2)VQO27 Vent and Purge Suppression Pool 1(2)PH06J Closed Downstream Isolation i 1(2)VQO26 Vent and Purge Suppression Pool 1(2)PH06J Closed Upstream Isolation 1(2)B33-F019 Reciro. Sample Inboard Isolation 1(2)H13-P601 Closed , i 1(2)B33-F020 Recirc., Sample Outboard Isolation 1(2)H13-P601 Closed j 1(2)B21-F001 Rx Vessel Vent Upstream Stop 1(2)H13-P602 Open 5 I i 1(2)B21-F002 Rx Vessel Vent Downstream Stop 1(2)H13-P602 Open l 1(2)E21-F005 LPCS Injection Isolation 1(2)H13-P601 Closed e 1(2)E21-F001 LPCS Pump Suction Isolation 1(2)H13-P601 Closed Install Caution Card
- s... . .o
- lr I
1(2)E21-F012 LPCS Test Line 1(2)H13-P601 Closed { amsK has ans au me um um as a me as as um er gas - en i
-e-... . . . . . . -
Tect Enginner R3visicn 5 Date ILRT Mechanical Checklist Date April 1983 (System) Page 97 INITIAL VALVE LINEUP - CONTROL ROOM i Valve Number Valve Description Location Position . Int Remarks i e us s n. I 1(2)E21-F011 LPCS Min. Flow Isolation 1(2)H13-P601 Closed 1(2)E22-F004 HPCS Injection Isolation 1(2)H13-P601 Closed 1(2)E22-F023 HPCS Test to S.P. Isolation 1(2)H13-P601 Closed 1(2)IN101 Drywell Pneumatio North ADS Supply 1(2)PM13J Closed ,' 1(2)IN100 Drywell Pneumatio South ADS Supply 1(2)PH13J Closed -- 1(2)E22-F010 HPCS Tdst to C.S.T. Upstream Stop 1(2)H13-P601 Closed 1(2)E22-F011 HPCS Test to C.S.T. Downstream Stop 1(2)H13-P601 Closed 1(2)E22-F012 HPCS Min. Flow Bypass Isolation 1(2)H13-F601 Closed __ 1(2)E22-F015 HPCS Suction From S.P. Isolation 1(2)H13-P601 Closed 1(2)E12-F017A Drywell Spray A Downstream Isolation 1(2)H13-P601 Open 6..'... . .o
! 1(2)E12-F016A Drywell Spray A Upstream Isolation 1(2)H13-P601 Closed l '
o NO F iER ENTRIES
- E E '
E E E - E E . E E ......_...._ b ~ . O . ..
Test Enginear Ravision 5 Date ILRT Hschtnical Chacklist Dste April 1983 (System) Page 98 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position Int Remarks 1(2)E12-F023 "'hx Vessel Head Spray Isolation 1(2)H13-P601 Closed 8-1(2)E12-F042A LPCI Injection A Isolation 1(2)H13-P601 Closed 1(2)E12-F053A Shutdown Cooling Return A Isolation 1(2)H13-P601 Clnsed . Throttled if used for S/D cooling 1(2)E12-F027A Suppression Pool Spray A Isolation 1(2)H13-P601 Closed 1(2)E12-F064A RHR Pump Min. Flow Bypass A Isolation 1(2)H13-P601 Closed i 1(2)E12-F024A RHR Test Line A Isolation 1(2)H13-P601 Closed 1 i 1(2)E12-F011A Steam Condensing to Suppression Pool A 1(2)H13-P601 Closed l l l Isolation 1(2)E12-F017B Drywell Spray B Downstream Isolation 1(2)H13-P601 Closed 1(2)E12-F016B Drywell Spray B Upstream Isolation 1(2)H13-P601 Closed 1(2)E12-F042B LPCI Injection B Isolation 1(2)H13-P601 Closed 1(2)E12-F053B Shutdown Cooling Return B Isolation 1(2)H13-P601 Closed Throttled if Used 64 '- 8 e '"' Tor S/D Cooling E k N,
Test Enginear Ravicicn 5 D*.te ILRT Machinical Chscklist Dits April 1933 ! (System) Page 99 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position _ Int Remarks 1(2)E12-F027BEfSuppression Pool Spray B Isolation 1(2)H13-P601 Closed i 1(2)E12-F004B RHR Pump Suction B Isolation 1(2)H13-P601 Closed l l 1(2)E12-F064B RHR Pump Hin. Flow Bypass 1(2)H13-P601 Closed 1(2)E12-F099A Shutdowra Cooling Check Bypass A 1(2)H13-P601 Closed l l l 1(2)E12-F099B Shutdown Cooling Check Bypass B 1(2)H13-P601 Closed 1(2)E12-F0248 RHR Test Line B Isolation 1(2)H13-P601 Closed i 1(2)E12-F011B Steam condensing To Suppression Pool B 1(2)H13-P601 Closed Isolation 1(2)E12-F042C LPCI Injection C Isolation 1(2)H13-P601 Closed 1(2)E12-F021 LPCI Test Line C Isolation 1(2)H13-P601 Closed 1(2)E12-F008 Shutdown Cooling Suotion Outboard 1(2)H13-P601 Open Isolation 1(2)E12-F009 Shutdown Cooling Suotion Inboard 1(2)H13-P601 Open Isolation-ss ..n s * *n
- 1(2)E12-F004C RHR Pump Suotion C Isolation 1(2)H13-P601 Closed 5NR WW 'M M M N M MN M M M . M. .E. N . m. . . .. .
Test Engineer Ravision 5 Date ILRT Hechtnical Chscklist Dite April 1983 (System) Page 100 INITIAL VALVE LINEUP - CONTROL R00H Valve Number Valve Description Location Position Int Remarks
. 2".~I .
1(2)E12-F064C RHR fump Hin. Flow C Isolation 1(2)ll13-P601 Closed l l 1(2)E12-F049A RHR Drain A Upstream Stop 1(2)H13-P601 Closed 1(2)E12-F040A RHR Drain A Downstream Stop 1(2)H13-P601 Closed 1(2)E12-F050A RHR Process Sample A Upstream Stop 1(2)H13-P601 Closed 1(2)E12-F075A RHR Process Sample A Downstream Stop 1(2)H13-P601 Closed l l 1(2)E12-F074A RHR Hx Vent A Upstream Stop 1(2)H13-P601 Closed 1(2}E12-F073A RHR Hx Vent A Downstream Stop 1(2)H13-P601 Closed 1(2)E12-F060B RHR Process Sample B Upstream Stop 1(2)H13-P601 Closed 1(2)E12-F0758 RHR Process Sample B Downstream Stop 1(2)H13-P601 Closed 1(2)E12-F049B RHR Drain A Upstream Stop 1(2)H13-P601 Closed 1(2)E12-F0408 RHR Drain A Downstream Stop 1(2)H13-P601 Closed
. ai-6 .. .,i 1(2)E12-F074B RHR Hx Vent B Upstream Stop 1(2)H13-P601 Closed
, U tY S Et N S U U U U U U U U M 5K Y
Test Engineer Ravision 5 Dsto ILRT Hechanical Chscklist Date April 1983 (System) Page 101 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position Int Remarks e T '- 1(2)E12-F073B RHR Vent Hx Vent B Downstream Stop 1(2)H13-P601 Closed 1(2)E12-F052A RCIC Steam to RHR Hz A Stop 1(2)H13-P601 Closed 1(2)E12-F0528 RCIC Steam to RHR Hx B Stop 1(2)H13-P601 Closed 1(2)G33-F040 RWCU Return Isolation 1(2)H13-P602 Closed 1(2)G33-F001 RWCU Suotion Isolation Inboard 1(2)H13-P602 Closed l 1(2)G33-F004 RWCU Suction Isolation Outboard 1(2)H13-P602 Closed 1(2)G33-F042 RWCU Return From Hx 1(2)H13-P602
- Closed l l
1 1(2)E51-F076 Steam to RCIC Inboard Bypass Isolation 1(2)H13-P601 Closed i 1(2)E51-F063 Steam to RCIC Inboard Isolation 1(2)H13-P601 Closed 1(2)E51-F008 Steam to RCIC Outboard Isolation 1(2)H13-P601 Closed 1(2)E51-F064 Steau to RHR Outboard Isolation 1(2)H13-P601 Closed E' E E U 'E
~
L M W .M M M . E_ M I k _ - _ ~ ~ _ - - - _ - _ _ - -
.,5
Test Enginner Ravision 5 Deto ILRT Mechanical Checklist Date April 1983 (System) Page 102,__ INITIAL VALVE LINEUP - CONTROL ROOM _ Valve Number Valve Description Location Position Int Remarks
..u . I-1(2)E51-F068 RCIC Turbine Discharge Isolation 1(2)H13-P601 Closed 1(2)E51-F086 RCIC Exhaust Vac. Breaker Upstream 1(2)H13-P601 Closed Isolation 1(2)E51-F080 RCIC Exhaust Vac. Breaker Downstream 1(2)H13-P601 Closed
~ Isolation 1(2)E51-F069 RCIC Cond. Vao. Pump Discharge 1(2)H13-P601 Closed Isolation 1(2)E51-F013 RCIC Injection Stop Isolation 1(2)H13-P601 Closed 1(2)E51-F019 RCIC Test Line Isolation 1(2)H13-P601 Closed 1(2)E51-F031 RCIC Pump Suotion From Suppression 1(2)H13-P601 Closed Pool Stop 1(2)CH020A, Drywell Humidity Inboard Isolstion A 1(2)PH13J Closed 17A 1(2)E51-F010 -RCIC Pump Suction From CST Stop 1(2)H13-P601 Closed 1(2)CM0188, Drywell Humidity Outboard Isolation B 1(2)PM13J Closed 19B 1(2)CM027. Primary Containment Sample Inboard 1(2)PM13J Closed 29, 34 Igo.,la,tipn ,....-
1(2)CM028 Primary Containment Sample Outboard 1(2)PH13J Closed 30, 33 Isolation
- g. g g g g -)
40g MTg*g L '- _p. W g , ,
Tos.t Enginecr Ravision 5 Date ILRT Hechanical Checklist Date April 1983
- (System) Page 103 l
INITIAL VALVE LINEUP - CONTROL R00H E Valve Number Valve Description Location Position _ Int Remarks e os e i. 1(2)CH031 Primary Containment Sample Isolation 1(2)PH13J Closed 1(2)CH032 Primary Containment Sample Isolation 1(2)PH13J Closed 1 2)HG01A. Containment H2 Control Unit 1 1(2)PH16J Open 2A, SA, 6A Isolation 1(2)HG01B, Containment H2 control Unit 2 1(2)PH16J Open 2B. SB, 6B Isolation
, 1(2)B21-F032A Feedwater Return A Outboard Check 1(2)H13-P601 Closed Valva 1(2)B21-F032B Feedwater Return B Outboard Check 1(2)H13-P601 Closed Valve -
1HG009, Unit 1 Recombiner IPH16J . Unit 1 1HG003, (Unit 2). 1HG018 Drywell 1(2)VQ041 Vent and Purge Suction For Rx Building 1(2)PH06J Open
- Air Riser 1(2)VQO37 Vent and Purge Suction Upstream 1(2)PH06J Closed Isolation J(2)VQO38 Vent and Purge Suction Downstream 1(2)PH06J Closed Isolation W M - M El g g g ggg g g y g g g __
gyg
Tact Engineer R2visica 5 Dete ILRT Hechanical Checklist Date April 1983 l (System) Page 104 1 l INITIAL VALVE LINEUP - CONTROL R00H Valve humber Valve Description Location Position Int Remarks
. T. ~. ,.
2HG009 U-2 Hydrogen Recombiner 2PH16J Unit 1 2HG003 (Unit 2) 2HG018 Drywell 1HG-HV-10 Hydrogen Recombiner Wa?,er Inlet Stop. IPA 12J Closed 1HG-FV-1 Hydrogen Recombiner Gas Inlet Stop IPH16J Open 1HG-FV-2 Hydrogen Recombiner Recire. Valve 1PA12J Closed 1(2)E12-F026B RHR B to RCIC Pump Suction 1(2)H13-P601 Closed l l 1(2)E12-F093 Fuel Pool Emergency Hakeup to RHR 1(2)H13-P601 Closed Downstream 1(2)E12-F094 Fuel Pool Emergency Hakeup to RHR 1(2)H13-P601 Closed t Upstream 1(2)VQ042 Drywell Nitrogen Fill Line Isol Valve 1(2)PH06J Closed l 1(2)VQ043 Supp Pool Nitrogen Fill Line Isol 1(2)PH06J' Closed ) l Valve 1 1(2)VQ047 Dry'W il Nitrogen Makeup Inb Isol Valve 1(2)PH06J Closed-L , I
Test Engineer Revision 5 Date ILRT Mechanical Checklist Date April 1983 (System) Page 105 INITIAL VALVE LINEUP - CONTROL R00H Valve Number Valve Description Location Position Int Remarks 1(2)VQ0ti8 brywellNitrogenMakeupOutbIsol 1(2)PH06J Closed Valve 1(2)VQ050 Supp Pool N2 Hakeup Inb Isol Valve 1(2)PH06J Closed 1(2)VQ051 Supp Pool N2 Hakeup Outb Isol Valve 1(2)PH06J Closed 1(2)E12-F006A RHR A Shutdown Ccoling Suction 1(2)H13-P601 Open
, 1(2)E12-F006B RHR B Shutdown Cooling Suction 1(2)H13-P601 Open
- NO FURTHER ENTRIES *
. . . . . . . .n -
*4 , 3 i -
' ~l- '-' .,
I
. - . . - . . . . . l
- --- . _ -. ._ --- -. ..... . . l a E- - . -
---- - - . . - - . . ..~ . ... . . . ., . . .
,. .-. -w. 3 ; l e .-
- .v .;m.u.. . . .
, . _ +.. -, . . .,. .
-n E ..
LTS-300-4
.'i i
ti Revision _.5 April 1983 E ,
.. ymy 106 ---..7 i,
Uc22 MEcIABICAL MGr25&NCE EUAR2MElf! E'; FOST-TIST SIGE G 7 SIEL
,, 1. Close all hasches opened after the 2322.
e! fart Nad
- 2. Remove the air compressor amatfold and stors for future use. Esplace i
'I ' blind flangs sa air header outside the Unit 1 reactor building. l t ,i-
- 3. Ramove pressert--**= header spool piaca inside the Unit I remeter E, building. ,.
4 1P -
.. yarggsag i .
11 . , e-e E11 O
- g. -
n E. Ii: I{ . E.
- s - -
., 'l
$ e i! *
. ?'
b (l\ l' 4.- 1-l . 4 S
,l..
1 .; - . . .
, , , - - , ,n.,..,. . - . - -
.-,,a- - , . ,,,,,..n. -- m .,v,,. -. _ ~,,,-e...-
I E = -..._.. _ ___ _ , , , , , , E .
~~*
- . ' ~. ' ':.3 , . .: r., > + ,.: . .i ' .. . . . ;2. ,n).'. : . ,,: -: ' ' ' g*,
..~ "' --
..".' -. :' ~
' ' ' . - _ . ~2.
L I.TS-300-4
- Ratvision 5
- j E: April 1983
. mg -
.f107 - ~
- IPC132 0FEIAT1053 DEP w mrNT POST-TIST l.- -
SIG5-OFF'SEEET lt Fue the prianry a=*=4===e valves back in tbs pre-cast ~**mf= ,,,
-- 1.
%.,. by complacing Aremah==e AS.
v.,4 N d g a4 e.,r i y e - .4 - e ,. r--- .
- 2. .a e saa g 8 7erified i: "-d-
,.1 l
- 3. Close the Claan Pw --*= Statica Yalve left opeut prise to ,
Y.,4 N ad . I' ' A. Close the Service Air Stasian Talve 3 aft opes prior to pressur4=me4=- Verifiad I'.
- 3. Fill and vent the isliowing systems la ace'radance with ='r=*484=d procedure.
j .
~
;2
- 4'- . a. BCICs tar-RZ-41. 'v eut d B b. 12C3; LOP-LP-01.
l! Verified i
- t. IPC38 IN1.
- Tarified l
- 4. III. A,1 and C 14P-55 01.
Yarified
;* 125 100-37
- 6. 7121 the f==d=near tatsma lines is accendassa with y.,4 M ad
'I 7 Place the followlas systems In standby in accordonna with the spectfIed procedures
;' s. RCIC, LOP-Al-05 -
1 Vertfled 1 1'? : LPCs, LOP-LP-01
- h. Vertfled I ~: { ' - -
- s. HPCS,LDP-NP-03 Vertfled
~ '
- d. RHR, LOP-RN-11 (except for loop in Verffled l
shutdown cooling) Rectre. Flor Control Hydraulles, LOP-RR-03 [; s. Verified .
.f.
i:
. ..... .. , ~ . .,_ -- . .
~ .
-=- . ~ . .
=- -- - ~~ . ~ . . . . . . .
,,y, ..
~. * . nr - . _
- w ' ' .. . ... ;,fg T:,Q _ ...;*.
p I -..
- r. :i ' ' .' .};. , .
LTS-300-4 Revision 5 Ri, April 1983
' . E 108
-f l
ATTACHMENT M (cont.) I* IPCLRT OPERATIONS DEPARTMENT POST-TEST I SIGN-OFF 5HEET
!, I r
I
- 8. Startup the follcwing systees in accordance with specified procedura:
1
.' CAD, LOP-RD-01
' a. Verffled
. b. RWCU, LOP-RT-02 7
Vertfled i 4:
- c. Drywell Pneisnetics, LOP-lb1 LDP-IN-01E(02E) l 3 i LOP-IN-01M(02M)
,t Vertfled Ii d. PCCW, LOP-VP-02 .
,, g - Vertfled 5
)5 Place the handswitch for the following pumps in the AUTO position ,and
- S.
remove out-of-service. -
- a. Drywell Equipment Drain Sump Pump 1(2)RE02PA at panel 1(2)PM16J Vertfled
- b. Drywell Equipment Drain Sump Pump 1(2)RE02PB at panel 1(2)PM16J jg I Vertfled l
'* c. Drywell Floor Orsin Sump Pump 1(2)RF01PA at panel 1(2)PM16J l
- Vertfled Drywell Floor Drain Sump Pisap 1(2)RF01PS at panel 1(2)PM16J il d.
~
- i. .
Verified 1. 8
- 10. Start the Primary Containment Atmosphere Monitoring System and place the Post-LOCA Containment Monitoring System in standby in accordanca with
-LOP'CM-01.
i l i
* . Verified l
i l l ', 11. Return the TIP System to service. ( Vertfled l .
-++----yw g e =, wy*
I r, . j, .. . . . . . .
. . . * ',;.p .?? f;. . .
,s ~.:.1 e \-J. c
. .. :.:2 . ~ y,..; ,- .
.J ~..irW.'.:.?s;;.;;;.%.: '. .. , ,,
l.... _
- c. -.
1.TS-300-4 lj; , El Revision 5
-f April 1983 s E' [ .
. 1_09
~
ATTACBEIT N _ E IISLII 1352IEIGIT MAIETINANCE POST-TEST SIG5-WF SIIZr lE.: l 1, . , s-I~ 1. DWu _. .. .. . . . . . .. _ _.
,i 6 - .
1 i
. 2. tamove all test inee=e4- from the drywell and vr. - ~ _ peel and store ist feture use.
i 6._ .-- Terified l 1.' t-t
- 3. ==p1== the pipe cope and cloes the test connectima valves sa the fellowing I
1aserummates , lI
- a. 1(2)FZ-IE027. .
~~
- b. 1(?)PnI-In002. w
?
lI~ s. 1(2)PS-lWO13r' ' ' .
- d. 1(2)PS-lM13 .
Verifted
- 4. Ammove the lines from the two test tops en vacum breaker lines A and C
- and replace pipe plugs.
- Vertfled
. n i.. .
j g 4 . I i g O l 4 .
- l ;- .
I ( : - l s l . (' l
E-
.;-},.:.y6,..
- . ;' .~ .. : r ,-;..,g - : ;; y . :: ,r.. _ . _ _ -. .. _
E LTS-300-4 Revision 5 l ; April 1983 110 t u ---
- AyrAcaggr o .I i :
;1 zrcz2r tre=rmt. srArr rosr-tzsr szcs-orr suzzz
.E.
i .' , .a . ._
- 1. 46 cts any Yeviation from theprial, gal. pas 111pn o'f instrdation used
* 'for the test. Record any deviations in los. . . _.
g- ,-
- i. 1. Verify proper and 'eampleta remeral of all eh and tasertr=3statica stilised for the test.
1 I. ; -.. Verifhd l
-1r- - =
E~. I
=- .
l
. . . . - . 9 ,,ggg,g
, e
- 4. Yas127 that any hatches opened for the IPC222 are local lank zats '
. tastad after primary ===ea4====e *~W is reinstalled and prior to
- l l
' .. intit startup.
Yerified 1 . e
- s. Y rier that the total Type B and c taakase is setti 1 than o.so u.
l ,1:
* ' ~
. Yarifind
- 6. Yarify that slie 2122 leak zata is still less than Lg .
3
.g-. yggggggg l * :.
r l1 !" - l:- i*
.; 1 % i i
8 s 3 e
. . . . . . . ._. .~. ~
wg .. 1
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?
e 1 3 i f
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A s a I S T P R T( L N I E . R MS NS t s a i O I E F AR TP N N Q O OR I CI T T A I N. A t M Y M R R t i O D C F A N n. a T I T ) A D F E L T O( A V . L U C T
- T.
I L ED A M C ND ' I E AT Tt s a i NG OI CE W - m ui L F O
)
m a V( . - . TP . NM s E E . HT . a i . N I D '. - . A E TT C ' Nl OG m C E I W ' u E M I E x T T A D NNNNxNNNNNNNNNa
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~
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- O L
F s f o ~ t e e h S W T R E L C I N E) R DY O IA F FD N/ N O% ~ q O C( I . i i e I T T RT N A EI E M PM M R PI l l O UL C F A N % T I 5 T 9 W A D E T A L U C L A C
)
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\
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- ._._l E 4--- . _. .. _ __. . . . . .
h- , .,. . , ,
- g. ~.p*,
R.. 2 .
* ~
1.T5-300-4 Revision 'S l' I Et April 1983
-(
- m-g
* . . 115 - , I: 3 -
LIAK RATrs or PsusTnATIONS NUT VENTED DURIN8'lCRT
,.'~~
I. . . l. a-16 RsCcW supply sCm .
- 1. .
- 3
[ 1. M-17 RSCCW Return SCFM 3 M-25 PCCW A.5upply * . M-26 PCCW 8 Supply SCm 4. M.
- SCFM 5 > 27 PCCW A Return ,
~
- S'CPN
- 6. .'M-28 PCCW. 8 Return
- l - ~ ~ ~
- .SCFM .
7 > 3o IWCU SectIse
'" sCm
. 8. > 36 Reales. Laos Sesole M-96 erywell Egulpment susp SCm
,. 3 * .
SCm lo. M-37 orywell F1per seg, - l, : * . .- . . SCFM
- 11. M-94.Drywell Egulpment Susp Coeling ,
I;.j ', g
- 12. M-21 Inbeerd MElv Drain ,"
SCFM V- - 7 p 13 M-7 RNR Shutdema Coeling Susit.len . SCM , 8 ' -
- 14. A 15 RCici steen Supply ,
sCm ' SCm
- 15. .ECCS/RCIC Worst arvtsten TUTAL scrH .
Calculate conversten fester (see Attachment 5. Section N) . 3 . . . . .
*r r.
,. 3 i . .! .. .
Totet 2 3. .I,s.X 10~8 (T + 459.69)= t/de. i.'
. s z s t- * .
e .
.g'g q
=
d,;. . y
'. g3 . . . . . . . i
*t
, .'e E .
.I . p t e.- . ,
. t , * .
l .
- - _1 . " " * ' ' ' ~ ~ !*W '
.. ---;- :_ : -.. = ....
._ :-= : _ _ _. . ..,.. . . .. . , ' ___._. _ __ _ _ , l i
' ~ ~ ' ' * *' -
. ' . . . . ~ ' .~~7.T*'.'.'~"*~.**
.~~~~~~~ ,.
LTS-300-4
! Revision 5 j N ', .
April 1983 I ATTAC19 TENT R t: iib R' .-
]
E
- LEAK'AATES W PENETRATIONS NOT VENTED DURING ll.AT
, l ' ,: - The leakage rate of the isolation Valves associated with the i ECCS/RCic Loops for each ECCS Olvision must be entered below and the largest l '. leakage (per division) shall be added to the Laak Rates of Penetrations not vented during the ILRT (Page 1). I i 1. Olvision 1 .
- s. M-29 1(2)E51-F013 + SCFH
' + SCFM
- b. M-13 1(2)E12-F041A j- s. M-10 1(2)E21-FOO5 + SCFM
- I' + SCFM l-
- d. M-8 1(2)E32-F053A I .
+ SCFM i
,--" TOTAL .
- 2. DIvlston 2
- s. M-14 1(2)E12-F0428 + SCFH l,- .
- b. M-12 1(2)t32-F042C + SCFM ,
~
- s. M-9 1(2)E12-F0535 + SCFM
._ ... TOTAL + SCFM j,_ 3. Olvision 3
~
- a. M-11 1(2)E22-F004
- SCFM TOTAL + SCFM
~
ii 1
!. ; :j -
!! :.; i !: < j -} J f E-
,n. ' J 4
L' " ' -
. . _ _ . - - - = - _.. _._. . _ .. _.
.. 7 . . . _ . . . _ . . _ _ _ _ . l
E
'~
~' * ~
- ~" . *
~ .
. '* *f i.~.
*;. .' ::.i. ' ~~.~.; ..; :, .
LTS-300-4 3 Revision 5 April 1983
- 5. . . .
II7 , il . ATTACMENT $ rl 11.27 SENSOR PHYSICAL f.0 CATION 1 \
- . CHANNE1. INSTALL ETO CABLE LOC 8Tl0N ELEV. AZIM AADIUS SUSVOLUMC NO. INITIA1 MA. NO. EPN 0 14 10 1 30 1TE-CT021 822 1 i- 11 3'
22 1TE-CT022 826 180 10 1 31 7 6 12
; 3 34 1TE-CTC25 730 30 i. . E,' . 4 35 ITt-CTc26 730 270 7 6 13 1
804 115 12 2 14
. 5 28 1TE-CT013 ,
j . 1TE-CTO 0 804 295 12 2 15 t
-- . 6 29 L.-
8
' 811 0 16 3 16 7 26 ITE-C7017 815 180 14 3 17
.. 8 27 ITE-CTOIS
.808' 270 to 3 18 3 25 ITE-CTOl6
; 2 * ^ --
to 24 178-CT75 737 30 25 '3; IS l-j j; *
, . . . ~ . <
4- 20
- 1Tt <T014 751 30 21 11 23 .
.0 28 4 21
. 12 22 ITE-CT013 785 ) i j
- : i >
.> . - )
' 1 16 4 22 i e~
. 13 36
- ITE-CTC27 751 270 1 l:i- '
14- 38 iTE-CTC25 785 180 24 4 23 2 . ;
- Oi5 mi iTE-CTD12 777 270 31 5 t
;*- ttE-CTott 772, 180 20 5 25 - 1 16 20~
I
l
. . . . . . . . . .. .. l
.- . . . . . .- \
_ . 3 . .- . :;...a....,.
-. .:. .c ,,~. . . :. . .. .:. .... . . ....___.._,;,,,,,,_ ,,_ ,
- l LTS-300-4 "ISI n 5
.,.- ATTACHMENT $
April 1983 is :- 7
~
118 ~ lLAT SENSOR MlYSICAL LOCATION - - . - - LotATION CHANNEL INSTALLED
.2.. RTO CABLE
* . AZIM' RADIUS SUSVOLlatt No. INITIATE NA& N0.. .EEN ELEV 26 t..[ .
17 IS ITI-CTO10 767 30 36 5 0 5 27 18 18 1TE-CT003 762 25 270 25 7 28 f 19 17 ITE-CTD08 758 25 l 1TE-CTD07 754 180 31 7 23 20 16 j E..,; - 21 15 iTt-CT006 750 30 20 7 30 i 22 14 1TE-CT005 746 0 36 7 33 . 32 1TE-CT023 743 0 5 - 6 32 23
. : is' ,
1TE-CT024 743 180 5 6 33 24 33 j..-' , . . . 8 34
- - 25 10 1TE-C7001 708 13. t 33-8 ,
E .i
;j .
O26 12 1TE-CT003 708 155 35-8 8 35-1TE-CT030 708 78 20 8 36 ~ 27 39
. il i
. 28 11 ITE-CT002 '724 108 39-8 8 37
.i j i 23 37 ITE-CT028 724 78 20 8 38 At 287 S 8 33
.j j 30 13 1TE-CT004 724 1, .
. e 1- '
! : i .
; .i ' - -
l
- i! . -
s ,: .
- q
.n j.*
1;I.
!i
!, i
- ~ -
-. . - =
y --e+ v.,... g.,,a--.. - - -ww - . ..s a . . , , __m
.. . c. . . . . . . . - .. .. __
v:v-- -...
.-:c'. 4,. p.,.ty.Th< :D'.i'i
.. 9 :.7.; . . ..,-w.- .
.. .. ~. '? *. ~~-
g33 3no.g Revision 5 April 1983 5 ;. ATTACM ENT $ j19 l' lLRT SENSOR PHYSICAL LOCATION l CAsu LOCATION CHANNEL INSTALLED
. j!.
- No. Nos. EPN EL1y. AZIn RAclus SURVOLUME No. INITlDATE Int-cTo36 816 0 5 1 40 1 45-55
. . ,i
' 41 2 4 -58 1ME-CTo35 822 184 14 3 8' -
1ME-cTo37 803 180 21 3 42 3 46-56 iMg cTo34 731 o 21 4 43 4 43-53 5 41-52 1ME-cTe33 773 18o 20 5- M 6 46-58 1ME-cfo33 763 a 30 ~5 45
.p - - . . .. --.
6 ~ ~ ~~ ~46
..l;;'T . 7 47-55 1ME-CTO38 746 270 5
~
-V . . 8 41-51 Int-cto32 751 0 25 7 47 708 135 39 8 48
. i ;. .'I. 3 40-50 1ME-CTO31 b ho 49-53 iME-cTo40 724 78 22 8 49
- g. ; - . . . . . . . . . . . . . ..
.5
.e, 8
9 1: I t l i; i.ii'.
. t i.
li:3 I.: I ". i: . 1 -
- }. .. .! . .
.i
- 6
,I't j ti
;!C 4
i i; I-c
- --.. ~ . . . . . . . . . . . . . . _ . .
LTS-300-4 ATTACHMENT 5 Revi sion 5 April 1983
- 120 15'-10 '
. /
M' . 0* l . a-O g gf , , goo y r-
> /
~~ , -
\ l VA { @ ma E.
. / '
I @ -
@ ',, \
~
- - . i Q4
- :
i,
~.
D _ ,A -- s,7,7 D . h /
//////
~
//// ///./
' /
/ .
e /
/ / e
, / / @ / /
/ /
/ 7/ - m /
) / / ~'
~~
/l/l
/ ll / h
/ f f / -
/ '
i.
^
w S
/
$ //$ )
a I '. Elevation view of containment and subvolume locations 4
- - u._ . ..__--._. _._____ .
- s. _ .
LTS-30-4 Revision 5 l i K TACHMENT S Apri1 1983 l
/ 121 ILRT SENSOR PHYSICAL LOCATIONS E >
1
. l
..IE-CIO21, Elev. 822 ft, l
.h d. 14 ft !
E . Oo ME-CT036, Elev. 826 ft, - i Rad. 5 ft E- i
. TE-Cr022, Elev. 826 ft.
Rad. 10 ft 270* , 90* . ) . _ . .
.A g
180* l I
@ Temperature Sensor
@ Humidity Sensor
- 1
. , . Plan View of Sensor Locations. Subvolume 1 e
O O I .
* "" ~
_..j
_ _. _ . . . - =
!.TS- D 0-4
' Ravid m 5 April 1983 KT ACP.?ENT S J22 ILRT SENSOR PHYS ICAL LOCATIONS E, -
El E , e .
.TE-CT020. Elev. 804 ft,
. Rad. 12 ft 7 in.
00 ~ TE-CT019, Elev. 804 ft, 29 o Rad. 12 ft 7 in. E 4
- i _..._; 270* -
goo
' ~
- r ll50 i
i jgy g I Plan View of Sensor Locations, Subvolume 2 l .. s i ..
.- ~
l l . .
L TS- 300.-4 Revision 5 I
, April 1983
,' 123 ATTACHMENT S
\ ILRT SENSOR PHYSICAL LOCATIONS
. t i-l ; -
i . l . I h E TE-CT016, Elev. 808 ft, Rad. 20 fe TE-CT017, Elev. 811 ft, Rad. 16 ft i I g e - j.. ~~ TE-CT015. Elev. 797 ft, Rad. 25 ft R' 270*
/90* ,1
~
.,b. L-- . .
j ME-CIO35 Elev. 812 ft, Rad. 14 TE-CT018 Elev. 815 ft, Rad. 14 I Y.E-CIO37, Elev. 803 f t, Rad. 21 l m.m .f .. . m . m. , sev.1 3 ll - 9 s E e b .
.- l- -
4-
- l
! __..-- v= - - - - u- . . . LTS-100-4 Rev isI on 5 April 1983 124 AWACHMENT S
- ILRT SENSOR PHYSICAL LOCATIONE
~
f TE-CiO27. Elev. 791 ft,'. Rad. 16 ft . TE-CT013, Elev. 785 ft, Rad. 28 ft O* E, i () ,
- 1E-CT034, Elev. 791 f t, Rad. 21 f t
- - - ~ ' - - -
E ;
~
.TE-CT014. Elev. 791 ft, Rad. Il ft 270* 90*
~
-t-
. v '
QT - - 1 .. E . . i
- - TE-CIO29, Elev. 785 ft,
~
i g Rad. 24 ft 5 . Plan View of Sensor Locations, Subvolsnee &
- h .
- ~
t - s
. . . . . w : .
- m E*
LTS-300-4 Revision 5 j April 1983 f ATTACHMENT S 125 ILRT SENSOR PHYSICAL LOCATIONS B.
~
I .
~
I!
'E, '.
~
TE-CT012. Elsv. 777 ft, -
. Rad. 31 ft - ,
i * *
- ME-CT039, Elev. 763 fe, Rad. 30 fe TE-Cr009, Elev. 762 ft, 00 Rad. 25 ft
. ~
TE-Cr010 Elev. 767 ft, _. . .. 270*
~
[goo Rad. 36 ft T
~
_b _ . i . I , . .
~
.l -.
TE-CIO11, Ilev. 772 f-
; Rad. 20 ft ,
~
ME-CT033, Elev. 773 f-
. '/80* . Rad. 20 fe l .
Plan View of Sensor Locations, . Subvolume 5 j . O. .
. 4 e
N w epm .mesoub I
? L-LTS-300-4 Revision 5 April 1983
- ATTACHMENT S 126 ILRTSENSOR PHYSICAL LOCATIONS E
y .
, m L -
- a
- -l -
E t F g
! .TE-CT026. Elev. 730 ft,
, Rad. 7 ft , [ 'ME-CT038, Elev. 746 f t, Rad. 5 ft
~ '
.TE-CT023, Elev. 743 f t.
c Rad. 5 ft - ' g {
.TE-CIO25. Elev. 730 f t, t .. Rad. 7 ft .
, ~270* .- -y.-
90* . --- 3 E: .t e T
- &, . ~, .. '
..... ..-_.....n. - -.
, i. I TE-CT024. Elev. 743 ft, E Rad. 5 ft [ =
. . SD* ~
L l
. l
[ . d . j . [ g
.?lan. View of Sensor Locations, Subvolume 6 y E .
i : t l - - 3 . . . r-i ll . . l lE . . . - -
.- s, g : ,
lg .
- l l
+ E { r- - p ( - n E ., . . .- . . 1 . ::f. e - *r
- t 1 e
- - - ~ - ~
I LTS-300-4
,- Revision 5 j
r April 1983
, ATTACHMENT S 127 ILRT SENSOR PHYSICAL LOCATIONS .
E g k . J.. a E. . L . . . . . g . E
.r-s-
I TE-CT008, Ziev. 758.ft. - -
~
Rad 25 ft. . TE-CT005, Elev. 746 ft, Rad. 36 ft - O* .
< EE-CT032. Elev. 752 ft, g
, . . Rad. 25 ft . 5-u.. . . , ._ .. E -
! . {'# -
k -
..TE-CI006, Elev. 750
. Rad. 20 ft
.. n.u_ .: . . .
. , r
.1;.-y::.
F ; , ,, ..-- . X *- d -
.. . :We
.h., _ 270* _T 4 _
' . ' , ~. 90*
u: -
;7. -
l
- . ; . ;,, 4 .,:
N ll:.5[l-b
$gi-g
**-..r
- '.c -
I I . . . j .
- t. . .. _ _ . . .
c
. g -
r a 'TE-CIDO7, Elev. 754 ft, E K i 18 0 * \ Red. 31 fe r E r- = .
- .c.
- . .
v .'., .
~
. - Plan view of sensor Locations, Subvolume 7 - 3. . g .- .. - y .. , } k . g , - ? s . N
- t..
7 , 1 ,
g _
~.......
y - .. - --... ... _. ._ l
! LTS-300-4 Revision 5
% April 1983 l
l ATTACHMEilT S 128 l ILRT SENSOR PHYSICAL LOCATIONS l ( , TE-CT004, Elev 724 ft,
*4 Rad. 38-9 in. *
. .TE Cr001, Ilev. 708 fc,
. .. Rad. 39-8 in.
t
- j _. _ . TE-C.T028, Elev. 724 f t, 08 Rad. 20 ft
~ ME-CT040. Elev. 724 f t,
- s Rad. 22 ft- l I
. TE-CT030 .Elev. 70!
y Rad. 20 ft t T I
- - '- 270' D.O* l
).
\
~'
i .
~
.a. .'. y j
..(z-
, . . . - . ~ . - - .
. 1 TE-CT002 Elev. 724 E-
- - .' ~ .7 !
Rad. 39 ft 8 in.' I a . . W 20* .
- ME-CTO'31, Ilev. 708 ft, Rad. 39 ft 8 in. .
.TE-Cr003, Elev. 708 ft,
'E Rad. 39 ft 8 in. .
Flan View of Sensor Locations Subvolume 8', l
~
i 1 : O
. Q
~ '
1 C. . I . .' li . . . -
. ,._, . - ',, t
'I *
'E - LTS-300-4 Rnvision 5 ATTACHMENT S April 1983 12o r-
- o y
( 1ED's Dew-cells Precision Pressure
~
Gages i - E L
- N I ;
- , .'r . . . . ...
Conditioning . Conditioning
- Amplifiers Amo11fiers -
' q -
' Acurex Autodata Nine Data Imgger i
y . 5 I EIR-RS-232 Interface h ..
. . . _ _ . , 17
~~~
Back Up g Prime 2 Prime 1 -------- Computer domputer j 1f I I y i f f k - - - - . . j ' - .CRT
- Mag'netic Magnetic-Plotter and Tape - - Tape - '
. Printer . - - - -
,- 5 . l ., . . I - (S. Computer controlled data acquisition and -
data processing system e.
.~ ~ - -
.. , a. ., .. - - . . - - --
- + -~c .< d. . %-*z. *.L:.:.
- w. . . . .:r. r . .. ,.. , . ;;. ;i . : .c.~ ,. . . . .g . . . . _ . ....&.. .. ... , ...
g . . .;. : .< LTS-300-4 E. ,* . ~
' ~ '
- . Revision 5 April 1983
!!r ,
; n . .
t "._ 130 N/-- . mu9meswg 7, .,
. 1- . ILRT LIAK RATE DATA SHEET
. TUTAL PRfMAltY CONTAIMMENT LEAK RATE CALCULATION
.. s .
- i : .. .
%Aday
- 1. . . 3taats'tissity ar .M leak rate (Ls) -
- 2. Sun,of leak rates fece penetrattens not wanted t/ day during the ILAT-(From T h 1)
!' 7stal Primary Containment Laek Rate (1 + 1) 2/ day 5.i. .
3 . 4, - .
- TOTAL 952 Upptlt CONFlotNCE t.lMIT CALCULATION B ,r..- 4. 351 Upper Conf! dense LlaItt. .
* - t/ day j il -
.5 Sam of leek rates from penetrattens not vented
- Eii^#* a during the ILAT (From As+=e h El
- 6. Total Prisery Containment *53 upper coefidenes t/ day vday N --; .
Lim 6t (4 + 5) , , ,
. .g . . ..
jiE , If F ls less thes 0.4764/ day a Lt then test acceptable. 8 .,. {y . c. .;, ..
.; , p.-
i . . . I8- *.
. . re.. As.a .. e . .
'I l . .
a g- .. . - ~
;;b It 1
,i !
A- - 1 .I1*.. : .. d
.I .l.- -
.Vs ; i
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. Revision 5 t
_ April 1983 R.,'.
\
131
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- LTS-300-4 Revision 5
- j'. . April .1983 E. E . 0: e: i . +31T.Acagggg y
- i. -
.c i
s a n u m i.Deari o = 0 n u n s -
' SUSVOLUME t.0 CATION Vot.UME ftj (wt. fact *or) w 1 Oryme11'Need Area Above 418'48 4.070 (0.01031) l 6.890' (0.01746)
- :- 2 Annulus setween Rm VesseI and shieId 3 setween tiev. 818'+' and 7968 48 16.300 (0.04130) l: ' . 6 setween tiev. 796'4' and 777'-11" 37.997 (0.09628) 55,497 (0.14063) 5 setween Efew. 777'-11" and 759'-6"
,.) .
6 CR0 Area & Suas Area
- 7 een (0.01797)
!- 7 seeween Elev. 7398-6" and 7368-c" 101,694 (0.25769) i!- 8 Swooression poel 165.100 W. 1836) f a * -
' : (, e .
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TOTAt. 394.$'38 (1.00000) t
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! Aprl)'1983' i f,5( ) ~
T- -: eArsarrwr y. - 133
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LTS-300-4 I{(. __ ..
. ,, ]'- Revision 5
. . ... . ...- April 1983 E. i j 131_
ii sn. , 0. -
. 8 4
MTActutest T.
. STPAS3 LSAKAGE TSST CA5CULAT10sts i r.l : V .
.I The eressure increase, la t.her Suppression Poe.1 will hterielne the feekage
.1 rots of the drywell floor at the test pressure of 15 psid. The leak rets will .
be datarsined .using the fellouing equations - t;i i. = y Fg . p, .. . i .. Eti
- s. .
;i = pt et l -
!!:a : a t I.
"' e E ::'. g 1 -
1 Wheres
}
~
L
- Leek rate at test pressure (5701)
V = Suppression pool Free Volume (ft3 )
- l h! n -
PE = Final Suppressicus Pool Pressure (psia) ,
.{ ,
P1 *
- Initial Suppression' Pressure (psla) l*l4
- i *
. 1 ,
- 't - Test surettoo (hours) .
R1 .
'! b. b ' * -
71 = enitial Teeperature of Suppressten Peel (*k) - [j..j T1 = Ffael Temperetare. of' Suppression poet (*R) . I g* . 2, i . 1 .
. . g 3 . . -
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..!'. . LTS-300-4
, Revision 5 April 1983 138-l 1
. ATTAQelDif I .
.!;:.1:
IlJIT. ELECTRICAL MAINTENANCE PRE-TEST .
- SIGN-WF $NEET . _ _ _
l [ .' i Perform the follosing in accordance with IAP-240-3. j.1
- 1. Lift the lead free terminal 7 of relay 1(2)E22A-M24 in panel ii .' .
1(2)H13-P625 to prevent MPCs initiatten from drywell pressure. 1 I I
~ .
- 2. Install-the following jumpers to prevent high drywell pressure l
! ;: , 8 (and low weer level) Initiatica of secondary containment Isolatten (typasses Groups 1 and 4).
n; -
- s. Betwen terminals 38-10 and 88-8 at panel 1(11H13-P609 1.j i.W -
; j j., ' .b .
Between terminals EE-14 and IE-28 at panel 1(2)N13-P609 l
.. , y <
..T
= ; 3 Lift the following leads at panel 1H13-p629 to defeat the high i drywell pressure initiatlan of Divislan 1 ICCS systems !
~l)I (LPCS/ lum A). .
- l
' '2
; . ;. a. 85-105
-...Q :;
i; -
.: b. 33-106 .
i(l8;. . .
/
'i' 4. Lift the follosing leads at panel 1H13-P618 to defeat the high 38 dryweII pressure initiation of Olvision 2 ECCS systems j ;I (IUR S and C). , !
\
.I
- a. AA-31 !'
-- i /
I : ;i ,.-.' J
. b. AA-33 - ;-l /
L i
~
- 5. Life the folloning leads at spectfled terminals at pane'l 1(2)PM16J
. to prevent overranging of drywell pressure Indicators / recorders:
I i i *
- a. At terminal TBS-5 to defeat 1(2)PI-Cnot7
;l{h i
,j
- b. At terminal Ts6-15 to defeat 1(2)PR-ot027 lt l c. At terminal T511-24 to defeat 1(2)PR-CM028 I:' .
* / .
1 -
. .I > t -
iI.I I i*i s 'l. 4 __.__4 . . . - . , - , _ . . _ _._ . . , , . _ . . . _ . . , . _ , . . . , . . . . . _ _ _ _ _ _ . . , . . _ . , ..
=
- .31 .h .*.b ." _ '
. :.,:.....- . .i .=.4 Q. . .. . .._
~: --
- .r.%-i,ik; . 1.':N.. mi. & y:q+.;nsEOiO M W 3 - ~$Yf.~kkC5ji[,f95Y.:Q :
y NG1, {fff
, ._ . K . . . ,; . ..
8.;: - LTS-300-4 Revision 5 - ll h ATTAQmENT AA t ; Aprl! 1983 E ., .j39.__ B.u.{! i' ' o. s . , i m arcaicat nainnn cz POST TEST SIGN-0FF SHEET
~;;
.u
. i .e r
-H Perform the following in accordance wtth I.AP-240-3 .
I
'3! 1. Replacs the lead to terminal 7 of relay 1(2)t22A-K14 in panel
.i 1(2)H13-P625 to allee HPCS Initiation from drymell pressure.
/
i. 3' 2. Remove the following jumpers to allee high drywell pressure
".** (and low notar level) laitiation of secondary santainment isolation
!~ .
(bypasses Groses 1 and 4) B. . iii
- a. Between terminals-88-10 and 58-4 at panel f(2)H13-P609.f
'*ia f 42
- b. Between terminals EE-24 and IE-28 at panel 1(2)H13-P603
;Ih.ii
_. i ,
/ . .
- 3. Replace the follartre leads at panel 1H13-F625 to defeat the
'I ', t;:: !, h&gh drywell pressure inatlation of Division 1 ECCS systaes
. u ci m . A).
Ri.: pe o a. -m
.. - ;3 f i!
'I b. 38-106
- !;i >s
/
4I 4. Replace the following leads at panel 1813-P618 to defeat the high drywell pressure initiation of Division 1 ICCS systems l ': '.! . (Ann a and c) l .l ;. l; - l a. A -31 i d! l3l l
]'
-g i 1. t
'I a:11 - b. AA-33 *
/
I -*;s . . I
; . 5. Replace the following leads at spostfled terminels at penet j E .lg 1(2)EM16il R.- . .
, l lj ' a. At terminal T35-5. -
p..:
~
r ' II b. At terminal TB6-15.
- e
'{' a. At tereinal T311-24.
.I I! /
S t -
- i
' }T 5 I . . . . - . - . - . - - - . - - . . .
I Test Engineer Raviaton 5 Date ILRT Hechanical Checklist Date April 1983 Page 140 FINAL VALVE LINEUP Valve Number., s Valve Description Location Position knt , Hemarks i 1(2)WR029, 40 RBCCW Outboard Isolation 1(2)H13-P601 Open / 1(2)WR179, RBCCW Inboard Isolation 1(2)H13-P601 Open / 180 1(2)SA081 Service Air to Drywell Test Tap Closed / Install Pipe Gap 1(2)CH072 Clean Condensate Drywell Drain Closed / Install Pipe Cap 1(2)IN086 Drywell Pneumatic Dryer Purge Vent Closed / Install Pipe Cap 1(2)IN093A Inboard MSIV A Accumulator Vent - Closed / Pipe Cap Installed 1(2)IN0938 Inboard MSIV B Accumulator Vent Closed _
/
Pipe Cap Installed 1(2)IN093C Inboard MSIV C Accumulator Vent Closed / Pipe Cap Insttiled
.1(2)IN093D Inbdar'd'NSIV D Accumulator Vent Closed /
Pipe Cap Installed
.. Mt, .M. .
L.-
Tast Enginner Ravinicn 5 _D:te ILRT Hechanical Checklist Date Agril 1983 Page 141 FINAL VALVE LINEUP Valve Numbe.. Valve Description Location Position nt , Remarks 1(2)IN098A MSRV A Accumulator' Vent Closed / Pipe Cap Installed 1(2)IN098B HSRV B Accumulator Vent Closed / Pipe Cap Installed 1(2)IN098C MSRV C Accumulator Vent Closed / Pipe Cap Installed 1(2)IN098D HSRV D Accumulator Vent Closed / ., Pipe Cap Installed 1(2)IN098E HSRV E Accumulator Vent Closed -
/
Pipe Cap Installed 1(2)IN098F HSRV F Accumulator Vent Closed / Pipe Cap Installed 1(2)IN098G HSRV G Accumulator Vent Closed / Pipe Cap Installed 1(2)IN098H MSRV H Accumulator Vent Closed /
- Pipe Cap Installed s .. . . -
1(2)IN09EJ MSRV J Accumulator Vent Closed / Pipe Cap % stalled
Test'Enginzer Ravicien 5 i Deto ILRT Mechinical Chtoklist D:ta April 1983
. Page 1832 j FINAL VALVE LINEUP 1'
1 Valve Numbah Valve Description Location Position int Remarks I ! 1(2)IN098K MSRV K Accumulator Vent Closed / Pipe Cap Installed j 1(2)IN098L HSRV L Accumulator Vent Closed / i Pipe Cap Installed 7-f 1(2)IN098M MSRV -H Accumulator Vent Closed / l 71pe Cap Installed i' f 1(2)IN098N MSRV N Accumulator Vent Closed / I ' Pipe Cap Installed l . i . 1(2)IN098P MSRV P Accumulator Vent Closed / Pipe Cap Installed s 1(2)IN098R MSRV R Accumulator Vent Closed /
+
Pipe Cap Installed i I 1(2)IN098S MSRV S Accumulator Vent Closed / [ Pipe Cap Installed l 1(2)IN098U MSRV U Accumulator Vent Closed / s .. .. . 1(2)IN098V MSRV V Accumulator Vent Closed /
- Pipe Cap Installed E ..
E E .
. . . . . . . . . . . U..
I Test Engineer Ravision 5 Date ILRT Mechanical Checklist Date April 1983 .- Page 143 FINAL VALVE LINEUP Valve Number- Valve Description Location Position ' Int Remarks 1(2)IN091A ADS /MSRV R Accumulator Vent Closed / Pipe Cap Installed 1(2)IN091B ADS /MSRV E Accumulator Vent Closed / Pipe Cap Installed 1(2)IN091C ADS /MSRV U Accumulator Vent Closed / Pipe Cap Installed 1(2)IN091D ADS /MSRV C Accumulator Vent Closed / Pipe Cap Installed 1(2)IN095A . ADS /MSRV D Accumulator Vent Closed / Pipe Cap Installed 1(2)IN0958 ADS /MSRV V Accumulator Vent Closed / Pipe Cap Installed 1(2)IN095C . ADS /MSRV S Accumulator Vent Closed / Pipe Cap Installed 1(2)RE024 Drywell Equipment Sump Upstream 1(2)PM16J Auto / Isolation a .. .. . 1(2)RE025 Drywell Equipment Sump Downstream 1(2)PM16J Auto / Isolation 3 Ng gNg *g g g g g g g g g g g g g .. g .
M2Visien 3 Tast Enginear ILRT Hechanical Chscklist .Dite April 1983 Dsta' Page 14 i FINAL VALVE LINEUP 1 Valve Number -- Valve Description Location Position ' Int Remarks 1(2)RE026 Drywell Equipment Sump Cooling 1(2)PM16J Auto / Downstream 1(2)RE029 Drywell Equipment Sump Cooling 1(2)PH16J Auto / Upstream l, 1(2)RF012 Drywell Floor Sump Upstream Isolation 1(2)PM16J Auto ,/
- I -
.y I- 1(2)RF013 Drywell Floor Sump Downstream 1(2)PM16J ' Auto / !? Isolation L i '-
- 1(2)B33-F075A A Rx. Reciro. Pump Cavity Seal Leakoff Open /
i Valve r- Open lT 1(2)B33-F075B B Rx. Reciro. Pump Cavity Seal Leakoff /
- ' Valve -
F 0 NO FURTHER ENTRIES * . t i t i t ss . . , 4
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' - Itat InsTRunarT srsctricATIONS AprIi 1983
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- Revision 5 f[ * -l
..A.pril 1983 . ..
- 108
,.:i.* O ATTADMEN AD a
v-. . t CALIMIATl011 CHECK ACCZETANCE.CRITRIA 4 l i. - .. . . . . . I ' ,! The calibration checks shall ames the follmelng criteria sanserning h,i! I the accurssy agreement between the IUIT Sensor Reedout and the standard W* traceable to the 1885. l lt t t For the Type A Tests .
- s. arybuib ensperature (nTn) .
- 1.0ag ,
H .i
- b. Dempoest temperature (Demsells) - 3 0"F 1I;P
- s. Pressure (PPS) .+ 0u053 of reading bi'.i E,i::I . d. Flosester - 3 3 of full scale -
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LTS-300-4 B.'. . Revisi.on 5 . l *>* , L April 1983 , 1
. 34
*'9
- Bq Q ATTAQ9 TENT AE .
l .
- 8 OfttWELL- SunPS LEVEL DATA bHEET .
INIT/ Bd{ I.3;;. . . ORYWELL FLOOR SUMP DRYWELL EQP. SUMP DATE
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p4 SARGE'NT & LUNDY ENotNEERS as sast wonnes stessv I.TS-300-4 cnicase. si.L nois seems Revision 5
. B.:f -vessemens sia.ase.aese .
April,Jg83
* ,. ; _150 mer 4 - ..
g;' ; . '
~
ATTACHMDIT AF i - .
- February ~2,.1982 Project Nos. 4266/4267-00 E. , i '
. ~
1- Commonwealth Idisbn Company . lasalle County station - Units 1 and 2 , g - Drywell Free Tolume h . . I Mr. 'T. 2. Watts . h Project Engineer . .. - 15 Cocconwealth Edison Company - I . P. O. Box 767
- Chicago, 711 Nis 60690 .
Dear Mr. Watts:
P
. We have completed reviewing'the drywell' free volane for changes due to the addition of neutron shields,: amin steel modifications, The original
- O additi nal P Pa i supports and auxiliary steel. 231,198 cu. ft. The
' gls' calculation of the drywell free volume wasaddition of these items h g 229,538 ca. ft. 1,660 cu. ft. for a total dryvell free volume ofWe feel that this decrease in .7 .
- which is a decrease in .78.
in drywell free volume is negligible. Yours very truly, E H.PO W ,. f , ,
- m. n; Pouo.
. Mechanical Project Engineer -
l REPich -
- In dd'jilicate -
Copissa
- 3. R. Shelton . ,,
E. R. Peffer j - * - .
. f D. C. Baan - .
!i ! W. G. Schwarts -
- 1. R. Weaver - -
! ! 3. chersnel * -
,l G. 2. swarich * {l * File 32.5 - . 1'
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. * - -- 4 s .+ . . , , - . - ,- - . - . - - -
l Test Engineer Ravicien 5 D*te ILRT Mechanical Checklist Date April 1983 Page 151 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Ntunber Valve Description Location Position Int Remarks 2B33-F059 Decire. Sample. Stop D.W. Bx B RR Pump Open Disch. 2E21-F051 LPCS Injection Stop D/W 778' 120o Open 2E21-F321 LPCS Injection Test Tap D/W 778' 120o Closed 2E21-F322 LPCS Injection Test Tap D/W 778' 1200 Closed Pipe Cap Installed 2E22-F038 HPCS Injection Stop D/W 790' 2400 . Open 2E22-F347 HPCS Test Tap D/W 7908 2400 Closed
- 2E22-F348 HPCS Test Tap D/W 790' 2400 Closed Pipe Cap Installed 2B21-F011A Feedwater Manual Stop D/W Oo Up Ladder by ' Closed MSIV's 2B21-F011B Feedwater Manual Stop D/W Oo Up Ladder by Closed MSIV's 2E12-F090A A RHR Shutdown Cooling Discharge D/W 740' 900 Open Header Manual Stop -
2E12-F325A Test Tap D/W 740' 90o Closed
, 2E12-F326A Teat Tap D/W 740' 900 Closed M M M . . M M M M E M M
Tcat Engincar R2visien 5 D9to ILRT Hechanical Checklist Date April 1983 Page 152 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks m 2E12-F092A* "* LPCI Injection Stop A D/W 796' 140o Open ' i , l 2E12-F321A Test Tap D/W 796' 1400 Closed Pipe Cap Installed 2512-F322A Test Tap D/W 796' 140o Closed 2E12-F577A Test Tap D/W 796' 140o Closed Pipe Cap Installed 2E12-F378A Test Tap D/W 796' 140o Closed 2E12-F0928 LPCI Injection Stop B. D/W 796' 315o Open 2E12-F321B Test Ta'p D/W 796' 3150 Closed Pipe C6p Installed 2E12-F322B Test Tap D/W 796' 315o Closed
, 2E12-F3778 Test Tap D/W 796' 3150 Closed Pipe Cap Installed 2E12-F378B Test Tap D/W 796' 315o Closed 2E12-F090B B RHR Shutdown Cooling Discharge D/W 740' 2500 Open Header Manual Stop 2E12-F3258 Test Tap D/W 7408 2500 Closed W W W W W . M M .5 m , M .m. E mm
Tart Engineer Ravicien 5 Dste ILRT Hechtnical Chscklist D:to April 1983 Page 153
, INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks O' ,
2E12-F326B Test Tap D/W 740' 25U0 Closed Pipe Cap Installed 2E12-F020 Shutdown Cooling Suction Stop D/W 740' 2000 Open 2E12-F092C LPCI Injection Stop C D/W 796' 35o Open 2E12-F377C Test Tap D/W 796' 350 Closed Pipe Cap Installed 2E12-F378C Test Tap D/W 796' 35o Closed 2E12-F321C Test Tap D/W 796' 35c Closed 2E12-F322C Test Tap D/W 796' 35o Closed 2E12-F323 Test Tap D/W 740' 2000 Closed 2E12-F324 Test Tap D/W 740' 2000 Closed Pipe Cap Installed - 2, 2C41-F008 SBLC Injection Stop D/W 778' 2000 Open 2C41-F312 Test Tap D/W 778' 2000 Closed o O HFR ENTRIES
- W WW W W
. W W WWWW....._...1..
m .... . . . ;
Test Engineer Ravision 5 Date ILRT Hechanical Checklist Date April 1983 Page 154 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2C41-F313 mTest Tap D/W 778' 200o Closed , Pipe Cap Installed 2FW016A Test Tap D/W 00 Up Ladder by Open Pipe Cap Installed MSIV's 2FWO17A Test Tap D/W 00 Up Ladder by Open MSIV's
.. 2FW016B Test Tap D/W 00 Up Ladder by Open Pipe Cap Removed MSIV's
'I 2FWO17B Test Tap D/W 00 Up Ladder by Open
, MSIV's 2833-F014A Reciro. Pump A Seal Supply Inboard D/W 740' Open Stop
,I 2B33-F0148 Reciro. Pump B Seal Supply Inboard D/W 740' 2600 Open
, Stop
; 2B21-F484A Test Tap D/W 740' Bottom of FW Closed
,,, Check Valve 2
'j 2B21-F484B Test Tap D/W 740' Bottom of FW Closed
;; Check Valve
- j "l 2B21-F485A Test Tap D/W 740' Bottom of FW Closed Check Valve .
-1 2B21-F485B Test Tap D/W 740' Bottom of FW Closed I Check Valve l f 2IN129 Dr/yw4rl Pneumatic ADS Supply North D/W 775' 105o Open Stop i E__.b.k E ' E E , E E E , _, , _, E, . E E
I Test Enginaar R3visien 5 Data ILRT Mechanical Chscklist Dite April 1983 Page 155 _ INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks i 2IN130 'Y drywell Pneumatic ADS Supply South D/W 755' 112o Open 8 htop j 2WR188 Test Tap D/W 740' 180o Closed Pipe cap Installed 2WR189 Test Tap D/W 778' 200o Closed Pipe Cap Installed
. 2E51-F357 RCIC Steam Supply Line Drain D/W 740' 1600 Closed I
I 2IN093A Ir. board MSIV A Accumulator Vent D/W 744' 0o Open Pipe Cap Removed l 2IN093B Inboard MSIV B Accumulator Vent D/W 744' 15o Open Pipe Cap Removed
.. 2IN093C Inboard MSIV C Accumulator Vent D/W 744' 325o Open Pipe Cap Removed 1
.; 2IN093D Inboard MSIV D Accumulator Vent D/W 744' 00 Open Pipe Cap Removed l 2IN098A MSRV A Accumulator Vent D/W 780' 3500 Open Pipe Cap Removed 2IN0988 MSRV B Accumulator Vent D/W 780' 10o Open - Pipe Cap Removed 2IN098C MSRV C Accumulator Vent D/W 780' 350o Open Pipe Cap Removed
. . .I i. .
l 2IN098D HSRV D Accumulator Vent D/W 780' 100 Open Pipe Cap Removed M NW MENM +M, M M M M M M_ M M , __ - [_ Q, R M..p.
-_.-m_- _ _ _ . _
'Terst Engineer Rsvision 5 D-te ILRT Hechanical Checklist
, Date April 1983 Page 1%
INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks
- s
..i 8 2IN098E HSRV E Accumulator Vent D/W 782' 270o Open Pipe Cap Removed 2IN098F ~ HSRV F Accumulator Vent D/W 783' 900 Open Pipe Cap Removed 2IN098G HSRV G Accumulator Vent D/W 782' 3500 Open Ptpe Cap Removed 2IN098H MSRV H Accumulator Vent D/W 780' 3500 Open _
Pipe Cap Removed 2IN098J MSRV J Accumulator Vent D/W 7808 10o Open Pipe Cap Removed 2IN098K HSRV K Accumulator Vent D/W 783' 90o Open Pipe Cap Removed i 21N098L HSRV L Accumulator Vent . D/W 782' 270o Open Pipe Cap Removed 2IN098H MSRV H Accumulator Vent D/W 783' 90o Open Pipe Cap Removed 2IN098N HSRV N Accumulator Vent D/W 7848 2700 Open Pipe Cap Removed 2IN098P MSRV P Accumulator Vent D/W 782' 150 Open Pipe Cap Removed 21N098R HSR1( R. Accumulator Vent D/W 7848 2700 Open - Pipe Cap Removed L M M M M . M M M M M L ..
- ----- -__ _: ---- x :-
Test Engintar Rsvisien 5 D:ta ILRT Hachinical Chtcklist Date April 1983
- Page 157 l.
INITIAL VALVE LINEUP HANUAL-UNIT 2 , Valve Number Vaive Description Location Position Int Remarks l s 2IN098S J RV S Accumulator Vent D/W 783' 900 Open Pipe Cap Removed 9 2IN0980 MSRV U Accumulator Vent D/W 782' 350o Open Pipe Cap Removed 2ING98V MSRV V Accumulator Vent D/W 782' 150 Open Pipe Cap Removed 2IN091A ADS /MSRV R Accumulator Vent D/W 783' 225o Open Pipe Cap Removed j 2IN091B ADS /MSRV E Accumulator Vent D/W 783' 230o Open Pipe Cap Removed _ 1 l l 21N091C ADS /MSRV U Accumulator Vent D/W 783' 2350 Open Pipe cap Removed l l l 2IN091D ADS /MSRV C Accumulator Vent D/W 7838 22:00 Open Pipe Cap Removed 1 2IN095A ADS /MSRV D Accumulator Vent D/W 783' 1200 Open Pipe Cap Removed i 2IN095B ADS /MSRV i Accumulator Vent D/W 783' 120o Open Pipe Cap Removed 2IN095C ADS /MSRV S Accumulator Vent D/W 783' 1250 oper. Pipe Cap Removed [
's 2VQ066 Test Tap RB 807' by FC Pumps Closed Pipe Cap Installed ~.
2G33-F037 Teist ' Tap RB 8078 RWCU Valve Open Isle i 1 W "K WWS b me IRA Im W - _ - - - - - - me as a m __ ar . e _w ang
. . . . . . . . . . . .. u.,..-.
Test Engin2cr Ravision 5 Date ILRT Hechanical Checklist Date, April 1983 Page _ 19) INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2HG-V2 . IO Recombiner Inlet Gas Flow Transmitter '
' RB 786' SE Corner - Open Low Pressure Leg Root Valve (on Recombiner Skid) 2HG-V3 Rec.ombiner Inlet Total Flow RB 786' SE Corner-(on Open Transmitter High Pressure Leg Root Recombiner Skid)
Valve i 2HG-V4 Recombiner Inlet Total Flow- RB 786' SE Corner-(On Open i . Transmitter Low Pressure Leg Root Recombiner Skid) Valve 2B21-F360 Rx Vessel Instrumentation Isolation RB 786' 213o Open
, 2B21-F356 Rx Vessel Instrumentation Isolation RB 786' 213o Open 2CH0728 Test Tap RB 786' 210o Closed Pipe Cap Installed
! 2WR170 RBCCW Test Tap RB 786' 2100 . Closed 2CH072A Test Tap RB 786' 105o closed Pipe cap Installed Rx Vessel Instrumentation Isolation
~
2B21-F375 RB 786' 1050 Open 2B21-F371 Rx Vessel Instrumentation Isolation RB 786' 105o open 4 2HG011 Teat Tap RB 786' goo Closed
- Pipe Cap Installed W N0g gNg *g g g (,, g .
.. g .g. ,
Test Engineer Ravision 5 Date ILRT Mechanical Checklist Date April 1983 Page 15 8 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks i 2G33-F038 Test Tap RB 807' RWCU Valve Open dipeCapInstalled
, Isle 2VQ060 Nitrogea Inerting Pressure Control RB 786' B RWCU Hx Room Open Soot Valve 2B21-F362 Rx Vessel Instrumentation Isolation RB 786' 340o Open 2FC153 Test lap RB 786' 270o Jn Open _ Verify 1(2)FC025 Cisd overhead Pipe Cap Removed 2FC154 Test Tap RB 786' 2700 in Open Pipe Cap Removed Overhead 2FC114 Condensate to Bellows Upstream RB 786' 2700 in Closed i Isolation Overhead 2FC113 Condensate to Bellows Downstream RB 786' 2700 Overhead Closed Isolation ,
1 2FC115 Bellows Drain Upstream Isolation RB 786' 270o Overhead Closed
; 2FC086 Bellows Drain Downstream Isolation RB 7868 270o Overhe,W Closed _
I
- 2HG010 i Test Tap RB 786' 2200 Closed Pipe Cap Installed i
e 2HG-V1 Recombiner Inlet Gas Flow Transmitter RB 786' on Recombiner Open High Pr' essure lag Root Valve Skid WW MM W{ mW W W m_m_5 , m_y
Test Engineer Revision 5 Date ILRT Machanical Checklist Date April 1983 Page 160 INITIAL VALVE LINEUP MANUAL-UNIT 2
. Valve Number Valve Description !.ocation Position Int Remarks 1
, 2B21-F377 , ;r$x Vessel Instrumentation Isolation RB 786' 170 Open ,
2E12-F056C Tes,t Tap RB 761'-50 Above Closed Grating 2E12-F057C Test Tap RB 761'-50 Above Closed __, Pipe Cap Installed Grating 2E12-F056B Test Tap RB 761' Do on Grating Closed 2E12-F057B Test Tap RR 761' 00 on Grating Closed Pipe Cap Installed 1212-F0108 Test Tap RB 761' 3300 Closed 2E12-F3928 Test Tap RB 761' 330o Closed Pipe Cap Installed i
- 2B21-F358 Rx Vessel Instrumentation Isolation RB 761' 320o Open _
ADS /MSRV C Accua. Press. Switch Inst. 2B21-F342C RB 761' 320o Open Root l l 2B21-F342R ADS /MSRV R Accum. Press. Switch Inst. RB 761' 320o Open Boot - 2B21-F342E ADS /MSRV E Accum. Press. Switch Inst. RB 761' 320o Open Root ! 2B21-F3420 loS/M'S3VUAccum. Press.SwitchInst. RB 761' 3200 open Root i N - E E E E L. M M . M . ,m _. A._. M . M , c' 6
Test Engineer Ravision S - late ILRT Hechanical Checklist Date April 1983 Page 16 1 INITIAL VALVE LINEUP HANUAL-UNIT 2 - Valve Number Valve Description Location Position Int Remarks j 2B21-F342D ADS /HSRV D Accum. Press. Switch Inst. RB 761' 320o Open Root l 2B21-F342S ADS /HSRV S Accum. Press.' Switch Inst. RB 761' 320o Open - Root 2B21-F342V ADS /MSRV V Accum. Press. Switch Inst. RB 761' 320o Open Root = 2B21-F364 Rx Vessel Instrumentation Isolation RB 761' 203o Open 2821-F354 Rx Vessel Instrumentation Isolation RB 7618 210o Open ; 2E22-F021 HPCS Test Tap By HPCS Inject Valve Closed 5 7618 2E22-F022 HPCS Test Tap By HPCS Inject Valve Closed Pipe Cap Installed i 761' , 2IN116 ADS South Side Supply Pressure High RB 761' by CRD PCV Open i Root Valve 2IN126 Test Tap RB 761' by CRD PCV Closed Pipe cap Installed
-}
2IN089 , Drywell Pneumatic N2 Supply South Stop RB 7618 by CRD PCV Open 2821-F414A RCIC Steam Supply Flow Inst. Root RB 761' by CRD PCV Open =
.4 ei l
2B21-F414B RCIC Steam Supply Flow Inst. Root RB 7618 by CRD PCV Open - ENS RNTE*E - L E t- -
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Test Engineer R3 vision 5 5 Date ILRT Mechanical Checklist Date April 1983 Page 162 ~ INITIAL VALVE LINEUP HANUAL-UNIT 2 Vaive Number Valve Description Locetion Position Int Remarks 1
.."8 l 2C41-F027 Test Tap RB 761' 200o Closed _
Pipe Cap Installed 2C41-F026 Test Tap RB 761' 2000 Closed 2C41-F308 Test Tap RB 761'-200o Closed 2C41-F309 Test Tap RB 761'-200o Closed Pipe cap Installed 2CM036 Containment Monitoring Sample Points RB 761' 180o Open Crosatie to Continuous Air Monitoring 2CM071 Containment Monitoring Sample Points RB 7618 180o Open Inlet Valve _. 2CM035 Containment Continuous Air Monitor RB 7618 1800 , Open Inlet Valve 2E12-F056A Test Tap RB 761'-1650 Closed 2E12-F057A Test Tap RB 761'-165o Closed Pipe Cap Installed 2CM079 Test Tap RB 761' 155o Closed Pipe Cap Installed 2CM078 Tept,Tpp RB 761' 1550 Closed Pipe Cap Installed z t
Tant Engin cr Ravisien 5 D7t2 ILRT Mechcnical Ch:cklist Data April 1983
, Page 163 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks
! 2E21-F013 . ,. Test Tap By LPCS Inject. Valve Closed ,
? 761' 2E21-F014 Test Tap By LPCS Inject. Valve Closed Pipe Cap Installed 761' 2B21-F369 Rx Vessel Instrumentation Isolation RB 761' 105o Open 2B21-F373 Rx Vessel Instrumentation Isolation RB 761' 63o open 2G33-F002 Test Tap Above RWCU Pump Room Closed 2G33-F003 Test Tap Above RWCU Pump Room Closed Pipe Cap Installed i
l 2E32-F302A Inboard-Main Steam Line Press. Root A MSIV Room Open 2E32-F302E Inboard Main Steam Line Press. Root B MSIV Room 'Open 2E32-F302J Inboard Main Steam Line Press. Root C MSIV Room Open 2E32-F302N Inboard Main Steam Line Press. Root D MSIV Room open 2B21-F508A RWCU Return Stop A MSIV Room Cpen I 2B21-F508B RWduRe'turnStopB MSIV Room Open \ M"*E b"%*M M M M M M M M M M Mi M M-
l Test Engineer Ravision 5 D?.te ILRT Mechanical Checklist Date April 1983 Page 164 l l INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks l s 2B21-F025A '" Test Tap HSIV Room Closed _ 2B21-F026A Test Tap HSIV Room Closed Pipe Cap Installed 2B21-F025B Test Tap HSIV Room Closed 2B21-F026B Test Tap HSIV Room Closed Pipe Cap Installed 2B21-F025C Test Tap HSIV Room Closed 2B21-F026C Test Tap HSIV Room Closed Pipe Cap Installed l 2B21-F025D Test Tap HSIV Room Closed
~
2B21-F026D Test Tap HSIV Room Closed Pipe Can Installed i 2B21-F017 Test Tap HSIV Room Closed I
. 2B21-F018 Test Tap HSIV Room Closed Pipe Cap Installed l
2FWO67B Test Tap HSIV Room Open
.4 .. .
l 2FWO68B Test Tap HSIV Room Open Pipe Cap Removed W . W W W M t. M M M M. .. .M.. K ._ . ,..g.,
Ravisicn 5 Test Engineer Date April 1983 Date ILRT Hechanical Checklist Page 165 INITIAL VALVE LINEUP HANUAL-UNIT 2 Location Position Int Remarks , Valve Number Valve Description i
..e i IISIV Room Closed 2B21-F038A Test Tap Closed - Pipe Cap Installed Test Tap MSIV Room 2821-F039A HSIV Room Closed .
2B21-F038B Test Tap
. l Closed Pipe Cap Installed ;
Test Tap HSIV Room 2B21-F039B MSIV Room Closed . 2821-F482A Test Tap Closed Pipe Cap Installed Test Tap HSIV Room 2B21-F483A MSIV Room Closed __ 2B21-F482B Test Tap l HSIV Room Closed Pipe Cap Installed 1 2B21-F4838 Test Tap c Test Tap- MSIV Room closed 2821-F030A HSIV Room Closed Pipe Cap Installed 2821-F031A* Test Tap MSIV Room Closed 2821-F030B TestaTape M RIE W WW W W M M M M M M M E hW M FS
~ , . . . . . .
I Tact Engin:er Rsvisien 5 D3tre ILRT Mechanical Checklist Date April 1983 ! i Page 166 INITIAL VALVE LINEUP MANUAL-UNIT 2 . Velve Number Valve Description Location Position Int Remarks
- 2B21-F031B TestiTap MSIV Room Closed PipeeCap Installed
- 2FWO69A Test Tap MSIV Room Closed i I
2FWO70A Test Tap MSIV Room Closed Pipe Cap Installed l l 2FWO69B Test Tap MSIV Room Closed i l 2FWO70B Test Tap HSIV Room Closed Pipe Cap Installed .o 2FWO67A Test Tap MSIV Room Open l I 2FWO68A Test Tap ' HSIV Room Open Pipe Cap Removed g 2VQ065 Test Tap RB 740' Outside HSIV Closed Pipe Cap Installed ! Roon j 2PC005C Test Tap By MSIV Room Door Open ,, 2PC006C Test Tap By MSIV Room Door Open 2PC007C Test Tap By MSIV Room Door Closed , s
.4 is .
2PC008C Test Tap By MSIY Room Door Closed Pipe Cap Installed ,! i i W F g g TRI g g - g g g g - {
l Tort Engineer R:vician, 5 Dite ILRT Mechanical Checklist Date April 1983 Page 167 INITIAL VALVE LINEUP MAMUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks s
..s g 2PC002C Drywell to SP VB Isolation By Door to HSIV Room Open 2B21-F366 Drywell Hi Pressure Isolation RB 740' 315o Open 2821-FRS6 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F458 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F460 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F462 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F464A Jet Pump Instrumentation Stop In TIP Room Open 2B21-F464B Jet Pump Instrumentation Stop In TIP Room Open 2B21-F466 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F468 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F470 Jet Pump Instrumentation Stop In TIP Room Open
.c,, ,
2B21-F472 Jet Pump Instrumentation Stop In TIP Room Open
& SS U Y U k. SS S S ?
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Tost Enginscr Rsvision 5 D:te ILRT Mechanical Checklist Date April 1983 Page 163 INITIAL VALVE LINEUP MANUAL-UNIT 2 Velve Number Valve Description Location Position Int _, Remarks i
. m. . ,
2B21-F474A Jet Pump Instrumentation Stop In TIP Room Open _ t 2821-F474B Jet Pump Instrumentation Stop In TIP Room Open } 2B33-F016A Recire. Pump A Seal Supply Outboard RB 740' East of TIP Open Stop Room ; 2B33-F016B Reciro. Pump B Seal Supply Outboard RB 740' East of TIP Open Stop Room 2B33-F008A Recire. Pump A Seal Supply Flow Ind. RB 740' East of TIP Open l Stop hoom l l 2B33-F008B Recirc., Pump B Seal Supply Flow Ind. RB 740' East of TIP Open ! ! Stop Roon l I l l 2IN030 TIP Indexer Purge Air Stop RB 740' by TIP Deives Open l 2E12-F318 RHR B/C Inj. Integrity Inst. Root RB 740'-201o Open , l 2E12-F320 RHR B/C Inj. Integrity Inst. Root RB 740'-201o Open l e 2HG024A Recombiner Discharge Line Low Point RB 740' by Equip. Open Drain Loop Seal Level Switch Low Root Hatch Valve
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l l i MoE ETW L M - M E.. m u
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uva a su. . . . . . . . . - - . -- -. ... Test Engineer Revision 5 Date ILRT Hechanical Checklist Date April 1983 Page 169 INITIAL VALVE LINEUP HANUAL-UNIT 2
- Valve Number Valve Description Location Position Int Remarks 2HG024B -
Recombiner Discharge Line Low Point RB 740' by Equip. Open 8 Drain Loop Seal Level Switch Low Root Hatch Valve 2E12-F340 RHR Pump B Return to Fuel Pool RB 740' by Equip. Closed Hatch on East Wall of R.B. 2HG019 Recombiner Discharge Line Loop Seal RB 740' by Equip. Closed Fill Valve , Hatch 2HG022 H2 Recombiner Loop Seal Stop RB 740' by Equip. Closed l Hatch 2B33-F021 Test Tap RB 740' by Equip. Closed Hatch 2B33-F022 Test Tap ~ RB 740' by Equip. Closed Pipe Cap Installed
- Hatch l 2E12-F058B Test Tap RB 740' SE Corner Room Closed 2E12-F059B Test Tap RB 740' SE Corner Room Closed Pipe Cap Installed i
2B21-F368 Drywell Hi Pressure Isolation RB 740' 205o Open 2WR171 RBCCW Test Tap RB 740'-East Side Closed 2PC002A Drywhil to SP VB Isolation By D/W Equip. Hatch Open * ,2
-EM 4
e , A
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Ravisicn 5 Test Engineer D:ta April 1983 D2te ILRT _Hechenical Checklist PaEe 170 INITIAL VALVE LINEUP MANUAL-UNIT 2 Position Int Remarks , Valve Descriptica Location Valve Number l 1 RB 740' 1600 Open 2PC0028 Drywell to SP VB Isolation # By D.W. Equip. Hatch Closed 2PC005A Test. Tap . Closed Pipe Cap Installed Test Tap By D.W. Equip. Hatch 2PC006A By D.W. Equip. Hatch Open 2PC007A Test Tap 2PC008A Test Tap By Drywell Equip. Open Hatch RB 740' 1600 Closed 2PC005B Test Tap Closed Pipe Cap Installed Test Tap- RB 74G8 1600 2PC006B Test Tap RB 7408 1600 Closed 2PC007B Closed Pipe Cap Installed 2PC008B Test Tap RB 740' 1600 Clean Condensate to D.W. Upstream Stop RB 740' East Side Closed 2HC027 . RB 740' East Side Closed 2MC033 Clean Condensate to D.W. Downstream Stop Ser ice Air to D.W. Upstream Stop RB 740' East Side Closed - 2SA042 4
Test Engineer R:vinien 5 Dxte ILRT Hechanical Checklist Date April 1983 Page 17 1 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks i
..a g 2SA0tl6 Service Air to D.W. Upstream Stop RB 7810' East Side Closed .s t
J o NO FUP **R ENTRIES * ' E B M M M M M L. M M M . E __ W W
f~ _ Test Engineer Ravision 5 D.te ILRT Mechanical Checklist Date April 1983 Page 172 INITIAL VALVE LINEUP MANUAL-UNIT 2 i Valve Ntsnber Valve Description Location Position Int Remarks 2E12-F061 ~ Yest Tap RB 740' NE Corner Room Closed 2E12-F062 Test Tap RB 740' NE Corner Room Closed Pipe Cap Installed 2E51-F072 Test Tap RB 740' NE Corner Room Closed Test Tap RB 740' NE Corner Room Closed Pipe Cap Installed 2E51-F073 2E12-F001 Test Tap RB 740' NE Corner Room Closed 2E12-F002 Test Tap RB 740' NE Corner Room Closed 2821-F436 Jet Pump Instrumentation Stop RB 740' 105o Open 2B21-F438 Jet Pump Instrumentation Stop KB 740' 105o Open 2821-F440 Jet Pump Instrumentation Stop RB 740' 105o Open 2B21-F442 Jet Pump Instrumentation Stop R.B. 740' 105o Open - 2B21-F444A Jet Pump Instrumentation Stop R.B. 740' 105o Open 2B21-F444B Jet Pump Instrumentation Stop R.B. 740' 105o open
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Test Engineer Ravision 5 D%ta ILRT Mschtnical Checklist Date April 1983 Page 17 3 INITIAL VALVE LINEUP HANUAL-UNIT 2 i Volve Number . Valve Description Location Position Int Remarks s
. we a g 2B21-F446 Jet Pump Instrumentation Stop R.B. 740' 105o Open 5
2B21-F448 Jet Pump Instrumentation Stop R.B. 740' 105o open I 2B21-F450 Jet Pump Instrumentation Stop R.B. 78?O' 105o open ! l.
~ -
2B21-F452 Jet Pump Instrumentation Stop R.B. 7408~105o open , 2B21-F454A ' Jet Pump Instrumentation Stop R.B. 740' 105o Open 2E21-F454B Jet Pump Instrumentation Stop R.B. 740' 105o Open , I i ! t i 2821-F343 dp Transmitter 1(2)B21-R005 Root R.B. 740' 95o open i. t i I 2IN119 Drywell Pneumatic Discharge Dowiistream R.B. 740' by ~ 0 pen l Stop Valve Compressor l 2IN128 Drywell Pneumatic Discharge Upstream R.B. 740' by Open Stop Valve Compressor ! l . 2IN124 . Test Tap R.B. 740' by Closed Pipe Cap Installed l Compressor 1 2IN123 Test Top RB 740' by Compressor Closed Pipe Cap Installed e 4 e t-l 21N122 Test Tap RB 740' by Compressor Closed Pipe cap Installed - ) W FE E TRI E E E E E , E - E E- 3- - - g , 3 - r
Tant Engineer Ravisicn 5 D:te ILRT Machtnical Checklist D:ta April 1983 Page 174 INITIAL VALVE LINEUP HANUAL-UNIT 2 Velve Number Valve Description Location Position Int Remarks I' t 2IN127 Test Tap RB 7408 by IN Receiver Closed Pipe Cap Installed , i 2B21-F412A RCIC Steam Supply Flow Inst. Root RB 740' by IN Open Compressor ' i t 2B21-F4128 RCIC Steam Supply Flow Inst. Root R.B. 740' by IN Open j' , Compressor . e 2IN032 Drywell Pneumatic Disc. Reg. Bypass By Inst. N2 Compressor Open - 2 2E12-F316 RHR A Inj. Integrity Inst. Root RB 740'-880 Open 21N086 Drywell Pneumatic Dryer Purge Vent By Inst. N2 Compressor Open Pipe Cap Removed i 2IN121 Test Tap RB 740' by Compressor Closed Pipe Cap Installed 2IN120 Test Tap RB 740' by Compressor Closed 2B21-F379 Drywell Hi Pressure Isolation RB 740' 95o Open 2B21-F381 Drywell Hi Pressure Isolation RB 740' 800 Open 2PC005D Tesh Tap By CRD Removal Hatch closed * ' i w_ dK W%
- M - -
M - - E - - -m
Test Engintar R2 vision 5 Dtts ILRT M:chtnical Chrcklist Date April 1983 Page 175 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks i 2PC006D ' " Test Tap By CRD Removal Hatch Closed Pipe Cap Installed 2PC007D Test Tap By CRD Removal Hatch Closed 2PC008D Test Tap By CRD Removal Hatch Closed Pipe Cap Installed
?
2E21-F303 LPCS/RHR Diff. Press. Inst. Root RB 740' by IN Open Compressor 2G33-F311A RWCU Suction Flow Inst. Stop RB 740' N.W. Corner Open Overhead
, 2G33-F311B RWCU Suction Flow Inst. Stop RB 740' N.W. Corner Open Overhead 2IN117 ADS Nort'h Side Supply Pressure High RB 740' by CRD Repair Open Root Valve Room , 2PC002D Drywell to SP VB Isolation .By CRD Removal Hstch Open 740' 2E51-F0h4 Test Tap RB 740' NW Corner Room Closed 1
2 3E51-F035 Test Tap RB 740' NW Corner Room Closed Pipe Cap Installed 2E12-F058A Test Tap RB 740' NW Corner Room Closed 2E12-F059A Test Tap RB 740' NW Corner Room Closed Pipe Cap Installed aW ik . M"Ma* m um an us a um um as as at . um um
Test Enginner Revicien 5 Date ILRT Mechanical Checklist Date April 1983 Page 176 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks
. u. . ,
i 2RF018 Test Tap RB 710' D/W Sump Pump Closed Pipe Cap Installed Room 2RE053 Test Tap RB 710' D/W Sump Pump Closed Pipe Cap Installed
. Room
-2RE054 Test Tap RB 710' D/W Sump Pump Closed Pipe cap Installed Room 2E22-F303 HPCS/Rx Vessel Diff. Press. Inst. Stop RB 710'-3000 by IA Open Receiver 2B21-F329A Inboard MSIV A Accumulator Pressure RB 710' 288o Open Root 2B21-F329B' Inboard MSIV B Accumulator Pressure RB 710' 2880 Open Root ,
2B21-F329C Inboard MSIV C Accumulator Pressure RB 710' 2880 Open Root - 2B21-F329D Inboard MSIV D Accumulator Pressure RB 710' 2880 Open Root 2B21-F321A Hain Steam Line A Flow Inst. Root RB 710' 281o Open 2B21-F322A Main Steam Line A Flow Inst. Root RB 710'-281o Open 2B21-F321B Haig S,tpaa Line B Flow Inst. Root RB 7108-2810 Open 2B21-F1228 Main Steam Line B Flow Inst. Root RB 710'-281o Open W FE. STRig , L. , . g.- g ,g
Test Engin7er Ravision 5 D:ta ILRT H:chanical Checklist Date April 1983 Page 17 7 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks s
. m. . ,
2B21-F345 Bottom Head Drain Flow Inst. Root R.B. 710' 2770 Open 2B21-F349 dp Transmitter 1(2)B21-NO32 Root Jet R.B. 710' 2770 Open Pump Instrumentation Stop 2B21-F347 dp Transmitter 1(2)B21-N009 Root RB 710' 315o Open 2B21-F321C Hain Steam Line C Flow Inst. Root RB 710' 277o Open , 2B21-F322C Main Steam Line C Flow Inst. Root RB 710' 2770 Open 2821-F321D Hain Steam Line D Inst. Root RB 710' 277o Open 2B21-F322D Hain Steam Line D Inst. Root RB 710' 277o 'Open _ 2833-F312A Recirc. Pump B Suction Flow Inst. Stop RB 710' 2650 Open 2B33-F310A Reoire. Pump B Suction Flow Inst. Stop RB 7108 2650 Open 2B33-F324A Recire. Pump B Suction Flow Inst. Stop RB 710' 265o Open 2B33-F324B Reci'ro*
. ' Pump B Suction Flow Inst. Stop RB 710' 2650 Open
Test Enginner Rsvisien 5 Dete ILRT Mechanical Checklist Date April 1983 Page 178 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location P0sition Int Remarks
. u. . ,
2B33-F300B Recire. Pump B Suction Pressure Stop Rx Bldg 710'-265o Open ,, 2VQ063 Test Tap RB 710' Above D/W Sump Closed Pipe sap Installed Pumps 2E12-F394A Shutdown Cooling Suction Hi Flow Inst. RB 710' 261o Open Stop High 2E12-F394B Shutdown Cooling Suction Hi Flow Inst. RB 710' 261o Open Stop Low
-2B33-F314C Reciro. Pump B Diff. Press. Inst. Stop RB 710' 265o Open 2B33-F314D Recirc. Pump B Diff. Press. Inst. Stop RB 710' 265o Open 2033-F316B Reciro. Pump B Seal Cavity Press. RB 710' 2610 Open Inst. Stop 2833-F318B- Recire. Pump B Seal Cavity Press. RB 710' 2610 Open
. Inst. Stop 2B33-F304A Recire. Pump A Suction Flow Inst. Stop Rx Bldg 710'-2610 Open 2B33-F306A Reciro. Pump.A Suction Flow Inst. Stop Rx Bldg 710'-2610 Open - 2B33-F322A Recire. Pump A Suction Flow Inst. Stop Rx Bldg 710'-261o Open 2B33-F322B Recirc. Pump A Suction Flow Inst. Stop Rx Bldg 710'-26'10 Open
~ ' ' ~ " ~ '
Test Engineer Ravicien 5 D:te ILRT Machinical Chseklist D:to April 1983 Page 179
'i l INITIAL VALVE LINEUP MANUAL-UNIT 2 l
Valve Number Valve Description Location Position Int Remarks i i 2G33-F308 Ex Bottom Head Drain Flow Inst. Root RB 710' Above J.P. Open Panel South
; 2HG020 H2 Recombiner Loop Seal Drain RB 710' by B RHR Hx Closed i Room
. 2HG021 H2 Recombiner Loop Seal Drain RB 710' by B RHR Hz Closed l Room 2CM011 Suppression Pool Level Inst. Stop RB 710' 210o Open 2PC003A Drywell to SP VB Isolation RB 710' 2100 Open l
1 , . 2PC003B Drywell to SP VB Isolation RB 710' 160o Open 2CM073A Test Tap- RB 710' 1550 Closed Pipe Cap Installed 2CM0738 Test Tap RB 710' 1550 Closed Pipe Cap Installed l 2CM077 Test Tap RB 710' 155o Closed Pipe Cap Installed 2CH080 , Test Tap RB 710' 155o Closed Pipe Cap Installed 9
- i 2E12-F355A Shutdown Cooling Suction Hi Flow Inst. RB 710'-990 open Sbop'Righ -
.I
Test Enginear Ravisien 5 Dxte ILRT Hechtnical Checklist D:ta April 1983 Page 1 80 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks i 2E12-F355B Shutdown Cooling Suction Hi Flow Inst. RB 710'-99o Open Stop Low 2B33-F314A Recire. Pump A Diff. Press. Inst. Stop RB 710' 95o Open i 2833-F3148 Recire. Pump A Diff. Press. Inst. Stop RB 710' 95o open 2B33-F316A Recirc. Pump A Seal Cavity Press. RB 710' 95o Open Inst. Stop 2B33-F318A Reciro. Pump A Seal Cavity Press. RB 710' 950 Open Inst. Stop 2B33-F304B Recire. Pump A Suction Flow Inst. Stop RB 710' 990 Open ; 1 l 2B33-F306B Reciro. Pump A Suction Flow Inst. Stop RB 710' 990 Open i 2833-F323A Recire. Pump A Suction Flow Inst. Stop RB 710' 99o Open l-L 2Bj3-F3238 Recire. Pump A Suction Flow Inst. Stop RB 710' 99o open l l 2B33-F312B, Recire. Pump B Suction Flow Inst. Stop RB 710' 950 open 2B33-F31CB Recirc. Pump B Suction Flow Inst. Stop RB 710' 95o open
. . . .i ,
2B33-F325A Recire. Pump B Suction Flow Inst. Stop RB 710' 95o Open WW W M M M M L M MM N - E _. M M,
Operator ATTACHHENT AG LTS-300--4 Tcst Engineer R2 Vision 5 Date ILRT Hechanical Checklist Date April 1983 Page 181 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number.. . Valve Description Location Position Int . Remarks _ 2B33-F325B Recire. Pump B Suction Flow Inst. Stop RB 710' 95o Open 2B33-F300A Recirc. Pump A Suction Pressure Stop Rx Bldg 710'-99o Open ] . 2VQ067 Test Tap. RB 710' 900 Closed Pipe Cap Installed 2E12-F302 Suppression Pool Cleanup Return to A RHR Hx Room Closed Suppression Pool 2B21-F323A Main Steam Line A Flow Inst. Root RB 7108-41o Open 2B21-F324A Main Steam Line A Flow Inst. Root RB 710'-41o Open 2B21-F3238 Main Steam Line B Flow Inst. Root RB 710'-41o Open 2B21-F324B Hain Steam Line B Flow Inst. Root RB 710'-41o Open f 2B21-F323C Hain Steam Line C Flow Inst. r. cot RB 710' 38o Open 5
- ; .2B21-F324C Main Steam Line C Flow Inst. Root RB 710' 380 Open l
t 2B21-F323D Hain Steam Line D Flow Inst. Root RB 710' 38o Open l l .. l g VMR]M EtMS 8 8 M M M M M M M M M M MM
Operator ATTACHMENT AG LTS-300-4 Test Engineer Revision 5 Date ILRT Hechanical Checklist Date April 1983 Page 182 INITIAL VALVE LINEUP HAhUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks s 2B21-F324D Hain Steam Line D Flow Inst. Root RB 710' 38o Open 2PC003D Drywell to SP VB Isolation RB 710' 30o Open 2CH003 Sepp. Pool Level Inst. Stop RB 710' 30o Open 2E22-F328 HPCS Supp. Pool High Water Level Inst. RB 694' 3200 Open Stop 1E22-F329 HPCS Supp. Pool High Water Level Inst. RB 694' 320o Open Stop 2HG014 Test Tap RB 694' 210o Closed Pipe Cap Installed 2CH043 Suppression Pool Level Sight Glass RB 694' 2100 Open
, Stop 2CH044 Suppression Pool Level Sight Glass RB 694' 210o Open Stop t
2CH045 Suppression Pool Level Sight Glass RB 6948 210o Open Stop 2CH046 Suppression Pool Level Sight Glass RB 694' 210o Open 3 top j 2E12-F405 Test Tap RB 6948 Outside B RHR Closed Pipe Cap Installed Hx Room , i FF,1; 6 Test Tap' F l' Outside B RHR Closed Hw .. son - l
Operator ATTACHMENT AG LTS-300-4 Test Engineer Revision 5 Date ILRT Hechanical Checklist Date April 1983 Page 18 3
- INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Description Location Position Int Remarks Valve Number i 2E12-F018C RHR Min. Flow Stop C RB 694'-North B RHR Hx Open 2E51-F349 Test Tap ,
694' B RHR !!2 Room Closed 2E51-F350 rest Tap 694' B RHR Hx Room Closed Pipe Cap Installed Test Tap RB 694' 115o Closed Pipe Cap Installed 2E51-F081 2E51-F083 Test Tap RB 694' 115o Closed Pipe Cap Installed RB 694' 115o Closed Pipe Cap Installed l 2E51-F085 Test Tap 2E51-F055 Test Tap RB 694' 1150 Closed Pipe Cap Installed Test Tap RB 694' 115o Closed 2E51-F337 i Test Tap RB 694'-1150 Closed Pipe Cap Installed 2E51-F338 i Test . Tap RB 694'-1150 Closed (- 2E51-F041 2E12 '"02 RHR Vacuum Breakers Stop RB 6q4' 1150 by RCIC Open l " RHR Min. Flow Stop A 694 Open 2E12-F01'8A g w' Outside A RHR _ . -__ -_ -
Test Engineer Ravisien 5 Date ILRT Hschinical Chseklist Data April 1983 Page 1% INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks t
. w. . ,
2HG015 Test Tap RB 694' 45o Closed Pipe Cap Installed 2CH039 Suppression Pool Level Sight Glass RB 694' 20o Open Stop 2CH040 Suppression Pool Level Sight Glass RB 6948 200 Open Stop 2CH041 Suppression Pool Level Sight Glass RB 694' 200 Open Stop 2CH042 Suppression Pool Level Sight Glass RB 6948 20o Open Stop
~
2E12-F341 RHR Pump B Suction From Fuel Pool RB 673' 230o closed 2CH009 -Suppression Pool Level Inst. Stop RB 681' 215o Ope.: i 2E12-F0188 RHR Hin. Flow Stop B 6948-S.W. Corner of B Open RHR Hx Room - 2E12-F390B Test Tap- By B RHR Pump Closed Pipe Cap Installed 2E12-F391B Test Tap By B RHR Pump closed 2E12-F365B Thdt Tap By B RHR Pump Closed
- 3 E E L . E E Es E :a,
Operntor ATTACHMENT AG LTS-300-4 Test Engineer Ravinien 5 Date ILRT Hechanical Checklist Date April 1983 Page 185 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number-
- Valve Description Location Position Int i Hemarks i
2E12-F366B Test Tap By B RHR Pump Closed Pipe Cap Installed 2E12-F390C Test Tap By C RHR Pump Closed Pipe Cap Installed 2E12-F391C Test Tap By C RHR Pump Closed , 2E12-F366C Test Tap By C RHR Pump Closed Pipe Cap Installed 2E12-F365C Test Tap By C RHR Pump Closed 2E51-F052 Test Tap RB 673' By RCIC Pump Closed Pipe Cap Installed 2E51-F053 Test Tap RB 673' Py RCIC Pump Closed 2E21-F052 LPCS Min. Flow Bypass Stop By LFCS Pump Open I 2E12-F390A Test Tap (Hin Flow A RHR Line) By RHR A Pump Closed Pipe Cap Installed
- l 2E12-F391A Test Tap (Hin Flow A RHR Line) By RHR A Pump Closed 2E12-F365A Test Tap (Hin. Flow A RHR Line) .By RHP. A Pump Closed -
l' 2E12 ~6A Test Tap (Min. Flow A RHR Line) By l A Pump closed Pipe Installed l- '
.w' MNOMTW.NTM
- MW W M M M M M M M M
Operctor ATTACHMENT AG LTS-300-4 Test Enginner R2visien 5 Date ILRT Hechanical Checklist Date April 1983 ' Page 18 6 INITIAL VALVE LINEUP HANUAL-UNIT 2 , Valve Number. Valve Description Location Position Int . Hemarks s 2CH001 Supp. Pool Level Inst. Stop RB 681' 32o Open 2HG-V1 Recombiner Inlet Gas Flow Transmitter U-2 Recombiner Skid Open l High Pressure Leg Root Valve i 2HG-V2 Recombiner Inlet Gas Flow Transmitter U-2 Recombiner Skid Open ( Low Pressure Leg Root Valve , 1 3 2HG-V3 Recombiner Inlet Total Flow 761' RB Recombiner Open l Transmitter High Pressure Leg Root Skid Valve 2HG-V4 Recombiner Inlet Total Flow 761' RB Recombiner Open Transmitter Low Pressure Leg Root Skid Valve
. 2HG019 Recombiner Discharge Line Low Point U-2 RB 710' SE Corner Closed l Drain Loop Seal Fill Valve 2HG022 Hydrogen Recombiner Loop Seal Stop U-2 RB 710' Outside Closed RHR B Hx Room
. 2HG024A .Recombiner Discharge Line Low Point U-2 RB 710' Outside Open Drain Loop Seal Level Switch Low Root RHR B Hx Room Valve i 2HG024B Recombiner Discharge Line Low Point U-2 kB 710' Outside Open ~
1 Drain, Loop Seal Level Switch Low Root RHR R Hx Room
; Valve:
+
2HG020 Recombiner Discharge Line Low Point U-2 RB 694' SE Corner Closed i Drain Loop Seal Drain Stop Valve , '2HG021 Recombiner Discharge Line Low Point U-2 RB 694' SE Corner Closed Drain Loop Seal Drain Stop Valve M M M M_.M.M M . . M _ ._S _M W.
Op:retor ATTACHMENT AG LTS-300-4 Test Engineer Ravision 5 Date ILRT Mechanical Checklist Date April 1983 Page 187 . l final) INITIAL VALVE LINEUP HANUAL-UNIT 2 , Valve Number - Valve Description Location Position Int i Kemarks i 2B33-F075A A. Rx. Recirc. . Pump Cavity Seal Leakoff DW 740' North of A RR Closed Valve Pump 2B33-F0758. .B Rx..Recric. Pump Cavity Seal Leakoff DW 740' East of B RR Closed
. Valve Pump d
i
.. 0 NO FURTHER ENTRIES * -
9 i e
. . . , ,i. .
.- w' W
F .~ '
% _Operato - ATT*""HENT AG LTS-300-4 -
Tect En m .ccr 5 Ravistor._ Date ILRT Hechanical Checklist , Date April 1983 pW b Page 151
, 178 & (.r y f INITIAL VALVE LINEUP HANUAL-UNIT 2
- Valve Number Valve Description Location Position Int Remarks 2B33-F059 Recire. Sample Stop D.W. Bx B RR Pump Open Disch.
2E21-F051 LPCS Injection Stop D/W 778' 1200 Open ' 2E21-F321 LPCS Injection Test Tap D/W 778' 1200 Closed t 2E21-F322 LPCS Injection Test Tap D/W 778' 1200 Closed Pipe Cap Installed 2E22-F038 HPCS Injection Stc,p D/W 790' 2400 Open 2E22-F347 HPCS Test Tap D/W 790' 2400 Closed
- 2E22-F348 HPCS Test Tap D/W 790' 2400 Closed Pipe Cap Installed 2821-F011A Feedwater Manual Stop D/W Oo Up Ladder by Closed MSIV's 2B21-F011B Feedwater Manual Stop D/W 00 Up Ladder by Closed '
HSIV's 2E12-F090A A RHR Shutdown Cooling Discharge D/W 740' 90o Open . Header'Hanual Stop 2E12-F325A Test Tap D/W 740' 90o Closed ,
, 2E12-F326A Test Tap D/W 740' 900 Closed ,
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-Operste - AT**"HMENT AG LTS-300-4 Test E.. ..insr Ravisic 5 Date ILRT Hechanical Checklist Date April 1983 Page 152 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2E12-F092A LPCI Injection Stop A D/W 796' 1400 Open
-2E12-F321A Test Tap D/W 796' 1400 Closed Pipe Cap Installed D/W 796' 140o
~
Closed-
~
2E12-F322A Test Tap 2E12-F377A Test Tap , D/W 796' 1400 Closed Pipe Cap I'nstalled D/W 796' 140o
~
2E12-F378A Test Tap Closed 2E12-F0928 LPCI Injection Stop B D/W 796' 315o open 2E12-F321B Test Tap D/W 796' 3150 Closed Pipe Cap Installed 2E12-F322B Test Tap D/W 796' 315o Closed - -
'2E12-F3778 Test. Tap D/W 796' 315o Closed Pipe Cap Installed 2E12-F378B Test Tap D/W 796' 315o Closed -
2E12-F090B -B RHR Shutdown Cooling Discharge D/W 740' 250o Open Header Manual Stop 2E12-F325B Test Tap D/W 740' 2500 Closed s -t t&EURW E%TaES &am amm amas mesa amam asma sama .mme usam sums suma m m m m -
Operat AT ' MENT AG LTS-300-4 Revision
~
Test Engineer 5 Date ILRT Mechanical Check 1ist 'Date April 1983 Page 153 INITIAL VALVE LINEUP HANUAL-UNI'T 2
] -
- Valve Nunber Valve Description Location Position Int Remarks i
2E12-F326B Test Tap D/W 740' 2500 Closed Pipe Cap Installed 2E12-F020 Shutdown Cooling Suction Stop D/W 740' 2000 Open
; 2E12-F092C LPCI Injection Stop C D/W 796' 350 open 2E12-F377C Test Tap D/W 796' 350 Closed Pipe Cap Installed k
2E12-F378C Test Tap D/W 796' 350 Closed 2E12-F321C Test Tap D/W 796' 350 Closed t
-i 2E12-F322C Test Tap' D/W 796' 35o Closed f 2E12-F323 Test Tap D/W 740' 2000 Closed
, r 2E12-F324 Test Tap D/W 740' 200o Closed Pipe Cap Installed g
2C41-F008 SBLC Injection Stop D/W 778' 2000 Open s ,
~
2C41-F312 Test Tap D/W 778' 2000 Closed , 4 + Mn ritoTIKD FNTRIF9
- Operste - AT'*CHMENT AG LTS-300 ,
, Test E._.12er Revisic 5 Date ILRT Hechanical Check 11s,t . Date April 1983 Page 15h INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2C41-F313 Test Tap D/W 778' 2000 Closed Pipe Cap Installed 2FW016A Test Tap D/W Oo'Up Ladder by :Open Pipe Cap Insta11e'd MSIV's D/W 00'Up Ladder by 2FWO17A Test Tap . 'Open MSIV's .
2FW016B Test Tap D/W 00 Up Ladder by Open Pipe Cap Removed HSIV's 2FWO17B Test Tap D/W 00 Up Ladder by Open 1 8 HSIV's 2B33-F014A Recire. Pump A Seal Supply Inboard D/W 740' 'Open Stop 2B33-F014B -Rectro. Pump B Seal Supply Inboard D/W 740' 2600 Open Stop 2B21-F484A Test Tap D/W 740' Bottom of FW ' Closed Check Valve 2B21-F484B Test Tap D/W 740' Bottom of FW Closed Check Valve 2B21-F485A Test Tap D/W 740' Bottom of FW ' Closed Check Valve 2B21-F485B Test Tap D/W 740' Bottom of FW Closed
! Check Valve . 2IN129 Drywell Pneumatio. ADS Supply North D/W 775' 105o o' pen .
Stop s amme $,mmenTammIFNBBFuS 'uses' sums umme uma sums um m m m m Nag a gun gag gung
Operctr- AT
- llMENT AG LTS-300-4 Tact E.._ .. car Raviste, 5 Date ILRT Mechanical Checklist Date April 1983 Page 155 INITIAL VALVE LINEUP MANUAL-UllIT 2' I Valve Number Valve Description Location Position .In t Remarks ~l i
2IN130 Drywell Pneumatic ADS Supply South D/W 755' 112o Open Stop , 2WR188- Test Tap D/W'740' 1800 Closed Pipe Cap Installed 2WR189 Test Tap D/W 778' 2000 Closed Pipe Cap Installed , l t l 2E51-F357 RCIC Steam Supply Line Drain D/W 740' 160o Closed o l 21N093A Inboard MSIV A Accumulator Vent D/W 744' 00 Open Pipe Cap Removed 4 1 1 2IN093B Inboard MSIV B Accumulator Vent D/W 744' 15o Open Pipe Cap Removed 2IN093C' Inboard MSIV C Accumulator Vent D/W 744' 325o Open Pipe Cap Removed 2Ih093D Inboard MSIV D Accumulator Vent D/W 744' 00- Open Pipe Cap Removed
- 2IN098A, -MSRV A Accumulator Vent D/W 7803500 Open Pipe Cap Removed V
2IN0988 MSRV B Accumulator Vent D/W 78010o Open Pipe Cap Removed 2IN098C. MSRV C Accumulator Vent D/W 780' 3500 Open Pipe Cap Removed l ! 2IN098D MSRV D Accumulator' Vent. D/W 780' 100 Opea Pipe Cap Removed i _ .. _ j _ . z. _ _ . _ . _ _ _ . _ . _ . a _ . - - _ _ _ .,_m
- w. u ,--
Op".rn ter . ATT' IEtri AG LTS-300-4 Tcst En_g...est Revision 5 Date- ILRT Hechanical Checklist Date April'1983 Page 156 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2IN098E HSRV E Accumulator Vent D/W 782' 270o Open Pipe Cap Removed __ 2IN098F ~- MSRV F Accumulator Vent D/W 783' 90o Open Pipe Cap Removed 2IN098G HSRV G Accumulator Vent D/W 7823500 Open Pipe Cap Removed 2IN09811 HSRV H Accumulator Vent D/W 780' 350o Open Pipe Cap Removed 2IN098J. HSRV J Accumulator Vent D/W 780' 100 Open Pipe Cap Removed 2IN098K HSRV K Accumulator. Vent D/W 783' 900 Open Pipe Cap Removed 2IN098L HSRV L Accumulator Vent . D/W 782' 270o Open Pipe Cap Removed 2IN098H MSRV H Accumulator Vent D/W 783' 900 Open Pipe Cap Removed 2IN098N :HSRV N Accumulator Vent D/W 784' 2700 Open Pipe Cap Removed 2IN098P. MSRV P Accumulator Vent D/W 782' 150 Open Pipe Cap Removed 2IN098R HSRV R Accumulator Vent D/W 784'.270o Open Pipe Cap Removed N M
Operste- AT-*"IIMENT AG i LTS-300 ! Test E.._ .e:r Revisio 5 Date - ILRT Mechanical Checklist Date April 1983 Page 157 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2IN098S ~ .MSRV S Accumulator Vent D/W 783' 900 Open Pipe Cap Removed i 1 i .2IN098U -MSRY.U Accumulator Vent D/W 782' 3500 Open Pipe Cap Removed e 2IN098V- MSRV V Accumulator Vent D/W 782' 150 Open Pipe Cap Removed 2IN091A ADS /MSRV R Accumulator Vent D/W 783' 2250 Open Pipe Cap Removed
~
.2IN0918- ADS /MSRY E Accumulator Vent' D/W 783' 230o Open Pipe Cap Removed
-2IN091C -ADS /MSRV U Accumulator Vent D/W 783' 2350
. Open Pipe Cap Removed 2IN091D. , ADS /MSRY C Accumulator Vent D/W 783' 240o Open Pipe Cap Removed I 2IN095A. ADS /MSRV D Accumulator Vent D/W 783' 1200 Open Pipe Cap Removed 2IN095B ADS /MSRV.V. Accumulator Vent D/W 783'.120o Open Pipe Cap Removed >
'2IN095C. ADS /MSRV S Accumulator Vent' D/W 783' 1250- Open -
Pipe Cap Removed I 2VQ066. . Test Tap- RB 807' by FC Pumps Closed Pipe Cap' Installed' 2G33-F037 iTest Tap- RB'807' RWCU Valve Open Isle. ens NEksEMRThuin EN4EES km.
. - - me m m m - - - - - -.
s
.Operato ~~ ATT ~" MENT' AG LTS-300-4
-Text Eng... err Ravision 5 Date ILRT Hechanica1' Checklist Date April 1983 Page 15 8 INITIAL VALVE I.INEUP MANUAL-UNIT 2-Valve Number Valve Description Location Position Int Remarks i
t ( . 2G33-F038 Test Tap RB 807' RWCU Valve Open Pipe Cap Installed
,- Isle i
2VQ060 Nitrogen Inerting Pressure Control RB 7'6' 8 B RWCU Hx Room Open Root Yalve 2B21-F362 Rx Vessel Instrumentation Isolation RB 786' 340o- Open . f 2FC153- Test Tap . RB 786' 2700 in Open Verify 1(2)FC025 Cisd Overhead Pipe Cap Removed
- 2FC154 Test Tap RB 786' 2700 in Open Pipe Cap Removed Overhead .
2FC114 Condensate to Bellows -Upstream Isolation RB 786' 2700 in Overhead Closed [ 8- 2iI D
'2FC113 Condensate to Bellows Downstream- RB 786' 2703 Overhead Closed Isolation I
) )
2FC115' Bellows Drain Upstream Isolation RB 786' 270o Overhead Closed / i
-2FC086 Bellows Drain Downstream Isolation RB 786' 270o Overhead Closed h '
2ilG010 . . Test Tap: RB 786' 220o Closed Pipe Cap Insta11ed' 211G-V1 .Recombiner. Inlet Gas Flow Transmitter RB 786' on Recombiner Opcn
-High Pressure Leg-Root Valve Skid * ' Wt,L NOJRTfEE.ENT.Egi.4 *- - - . -- , - , .- - -
Opercto- AT**"HMENT AG .LTS-300-4 Toat E. .cer Ravisio. 5 Date ILRT Hechanical Checklist Date April 1983
.Page 159 INITIAL VALVE LINEUP HANUAL-UNIT.2 Valve Number Valve Description Location Position Int Remarks i
2HG-V2 Recombiner Inlet Gas Flow Transmitter RB 786' SE Corner - Open Low Pressure Leg Root Valve (on Recombiner Skid) , , 2HG-V3 Recombiner Inlet Total Flow RB 786' SE Corner-(on Open Transmitter High Pressure Leg Root Recombiner Skid) Valve 2HG-V4 Recombiner Inlet Total Flow . RB,786' SE Corner-(On Open
. Transmitter Low Pressure Leg Root Recombiner Skid)
Valve , 2B21-F360 Rx Vessel Instrumentation Isolation RB 786' 213o 'open 2821-F356 Rx Vessel Instrumentation Isolation RB 786' 213o: Open . >
. Test Tap g,.9cl" O 2CH072B RB 786' 2100- Closed OCf> ! Pipe Cnp Installed
- 2WR170 'RBCCW Test Tap RB 786' 2100 . Closed .
RB 786' 105o M g N~ 2CH072A Test Tap closed Pipe Cap Installed 2B21-F375 Rx Vessel Instrumentation Isolation RB 786' 1050 , Open 2B21-F371 Rx vessel Instrumentation Isolation RB 786' 105o Open. , 3-/ @- & Z. 2HG011 . Test Tap RB 786' 900 Closed O Pipe Cap Installed s assen NOsEMRTI-lEGmFNTalES
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Operator _ ATTACHMENT AG LTS-300 Test E. ser Rovisto. 5 Date ILRT Hechanical. Checklist Date April 1983 fp Page 160 INITIAL VAL'.'E LINEUP HANUAL-UNIT 2 [
. Valve Number Valve Description Location Position Int Remarks s
2821-F377 Rx Vessel Instrumentation Isolation RB 786' 170 Open E12-F056C Test Tap RB 7615-30 Above C s 7'W Grating Jh . Closed Q. '&#Y Pipe Cap Installed~ E12-F057C Test Tap RB T61'-So Above Grating 2E12-F056B Test Tap RB,761' 00 on Grating Closed Y 2E12-F057B Test Tap RB 761' 0o on Grating Closed h P'ipe C ip Installed 1 12-F010B Test Tap RB 761' 3300 Closed .
-2E12-F392B Test Tap RB 761' 3300 Closed Pipetyp I'nstalled Y
2B21-r358 Rx Vessel Instrumentation Isolation RB 761' 320o Open i 2B21-F342C ADS /MSRV C Accum. Press. Switch Inst. RB 761' 3200 open Root 2B21-F342R ADS /MSRV R Accum. Press. Switch Inst. RB 761' 320o open Root 2B21-F342E ADS /MSRV E Accum. Press. Saitch Inst. RB 761' 3200 Ohen Root 2821-F342U ADS /MSRV.U Accum. Press. Switch Inst. RB 761' 320o open . Root , .mus rediimidse EthliEES hun sua sua sus man ass. ass sung gm age m agg M M m _
OperctorL, ATTACHMENT AG LTS.-300 4 Tent E. ser Revisto 5 Date ILRT Hechanical Checklist ~Date April 1983 Page 16 1 INITIAL VALVE LINEUP HANUAL-UNIT 2
~
Valve Number Valve Descr_iption Location Position Int Remarks i 2B21-F342D ADS /HSRV D Accum. Press. Switch Inst. RB 761' 3200 open Root 2B21-F342S ADS /HSRV S Accum. Press. Switch Inst. RB 761' 320o Open Root t 2B21-F342V ADS /MSRV V Accum. Press. Switch Inst. RB 761' 320o open B21-F364 Rx Vessel Instrumentation Isolation RB 761' 203o 4.# open
- p. !,
v2B21-F354 Rx Vessel Instrumentation Isolation RB 761' 2100 Open 2E22-F021 IIPCS Test Tap 2.- 79'/ ~U By llPCS Inject Valve Closed < 761' G-7hiU 4 , 2E22-F022 HPCS Test Tap By IIPCS Inject Valve Closed Pipe Cap Installed j $.*M 2IN116 ADS South Side Supply Pressure High RB 761' by CRD PCV Open Root ' Valve gW ei s
- z. tro k-83 2IN126 Test Tap RB 761' by CRD PCV Closed ipe Cap Installed Drywell Pneumatic N2 Supply South Stop RB 761' by CRD PCV h
[2IN089 Open , D B21-F414A RCIC Steam Supply Flow Inst. Root RB 761' by CRD PCV O
} . . hpen .
2B21-F414B RCIC Steam Supply Flow Inst. Root RB 761' by CRD PCV Open , ~ WE meM3r. mR ..,M M M M M M M M M M M M m. A pgg!q
Opercto: ATTACHMENT AG LTS-300-4 , Toct E. eer Ravisit. 5 Date ILRT Mechanical Checklist Date April 1983 Page 162 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks
#gy z m t. -7c3 2C41-F027 Test Tap / PipeCaf. Installed RB 761' 200o Closed __
tpis } 2C41~F026 Test Tap RB 761' 200o Closed
!2C41-F308 Test Tap RB 761'-200o Closed I
hJ Pipe h p Installed
" 2C41-F309 Test Tap RB 761'-2000 Closed p
/2CM036. Containment Monitoring Sample Points RB 761' 180o Open Crosstie to Continuous Air Monitoring 2CM071 Containment Monitoring Sample Points RB 761' 1800 Open Inlet Valve
/2CM035 Containment Continuous Air Monitor RB 761' 1800 h
Open Inlet Valve ,
, / W 2,- N1-Q r2E12-F056A Test Tap RB 761'-1650 Closed ,
. 3/h 2E12-F057A Test Tap RB 761'-1650 Closed b Pipe CalgXnstalled
. 2 -p i-v3 2CM079 Test Tap RB 761' 155o Closed Pipe Cap' Installed 2CM078 ' Test Tap RB 761' 1550 Closed Pipe Ca Installed d NWTlWNM +3 3, 3 3 M M Mg g g g g g
ggg g
Oparntor-- ATTV'lHENT AG LTS-!30'0-4 Tcst En e- er Ravision_ 5 D:te ILRT Hechanical Checklist Date April 1983 Page 163 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2E21-F013 Test Tap By LPCS Inject. Valve Closed 1~ N 761' ' t '7*r7-1r3 2E21-F014- Test Tap '- By LPCS Inject. Valve Closed Pipe Cap' Installed 761
~ - 2821-F369 Rx Vessel Instrumentation Isolation RB 761' 1050 Open T .
2B21-F373 Ex(r'aselInstrumentationIsolation e RB $761' 63o open -
- - s. . . ,
2G33-F002 Test' Tap Above RWCU Pump Room Closed 7 - M S V S g fetc*fr 3 2G33-F003 : Test Tap Above RWCU Pump Room Closed Pipe Cap Installed
~
2E32-F302A Inboard Main Steam Line Press. Root A HSIV Room Open 2' 2E32-F302E Inboard Main Steam Line Press. Root B HSIV Room Open T 2E32-F302J . Inboard Hain Steam Line Press. Root C HSIV Room Open i 2E32-F302N Inboard'Hain Steam Line Press. Root D HSIV Room Open 2B21-F508A RWCU Return Stop A HSIV Room Open 2821-F5080.~ -RWCU Return Stop B HSIV Room Open , 9'N ANOGETH5GfNTig
- m mm m m g- g g g - g g
Operstor ATT'~~*ENT AG , LTS-300 li Tsct Engine:r . R3 vision" 5 D-te- ILRT Mechanical Checklist - Date April 1983 Page 16fe t-INITIAL VALVE LINEUP MANUAL-UNIT 2 ; Valve Number Valve Description Location Position Int Remarks 2821-F025A Test Tap MSIV Room Closed L 2B21-F026A . Test Tap , MSIV ' Room Closed Pipe Cap Installed 2821-F025B Test' Top MSIV Room closed - t 2B21-F026B- . Test Top . MSIV Room Closed Pipe Cap Installed 2B21-F025C Test Tap MSI'V Room Closed I2B21-F026C Test Tap' MSIV Room Closed Pipe Cap _ Installed 2821-F025D Test Tap' MSIV Room Closed 2B21-F026D Test Tap MSIV Room closed
- Pipe Cap Installed
~2B21-F017 ' Test Tap MSIV Room closed 2B21-F018. Test Tap MSIV Room Closed Pipe Cap Installed 2FWO678 : Test Tap MSIV Room Open
?2FWO68B Test Tap' .MSIV Room Open ', Pipe Cap Removed N
?\
. Operator -- ATTAR"ENT AG LTS-300 Trat Eng. .c Ravisio'n 3 D2te ILRT Mechanical Checklist . Date April 1983 Page 1 65 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2B21-F038A Test Tap MSIV Room Closed $fI 2B21-F039A Test Tap HSIV Room Closed Pipe Cap Installed 2B21-F038B Test Tap MSIV Room Closed t
2B21-F039B Test Tap HSIV Room Closed Pipe Cap Installed 2B21-F482A . Test Tap MSIV Room Closed i
-2B21-F483A -Test Tap HSIV Room Closed Pipe Cap Installed 2B21-F482B Test Tap MSIV Room Closed l.
2B21-F483B Test Tap H31V Room Closed Pipe Cap Installed 1:
. t 2B21-F030A Test Tap HSIV Room Closed 2B21-F031A' Test Tap MSIV Room Closed Pipe Cap Installed
~
2821-F030B Test Tap MSIV Room Closed
}7 _ '
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Operrter ATTAC'~ 'T AG LTS-300-4 T: t Engineer R2 vision , Data ILRT Mechanical Checklist Date April 1983 Page 166 INITIAL VALVE LINEUP HANUAL-UNIT 2 Vrive Number Valve Description Location Position Int Remarks 2B21-F031B- Test Tap MSIV Room Closed g/7%Y Pipe Cap Installed 2FWO69A Test Tap HSIV Room C1csed 2FWO70A Test Tap' HSIV Room Closed Pipe Cap Installed 2FWO69B Test Tap MSIV Room Closed 2FWO70B Test Tap MSIV Room , Closed Yf Pipe Cap Installed 2FWO67A Test Tap HSIV Room Open 2FWO68A Test Tap HSIV Room Open Pipe Cap Removed 2VQ065 Test Tap RB 740' Outside MSIV Closed U Pipe Cap Installed j,g) TC005C Test Tap By MSIV Room Door Open W'
') . /
V2PC006C Test Tap By MSIV Room Door Open _
/
2PC007C Test Top By MSIV Room Door h* Closed
,.,no-sa us,9 fipeCapInstalled 2PC008C' Test Tap By MSIV Room Door Closed .
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_ Ope rc to* "' ATT**"HENT -AG LTS-300-4 T:ct En o .e'I r Ravistor., 5 _ Date ILRT Mechanical Checklist Date April 1983 , Page 167 s INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks _[ V2PC002C Drywell to SP VB Isolation By Door to MSIV Room hhOpen U y -93 i B21-F366 Drywell Hi Pressure Isolation RB 750' 3150
!2B21-F456 Jet Pump Instrumentation Stop In TIP Room wG '
f0 pen 2821-F458 Jet Pump Instrumentation Stop In TIP Room Open
!2B21-F460 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F462 Jet Pump Instrumentation Stop In TIP Room Open g/2821-F464A Jet Pump Instrumentation Stop In TIP Room Open
, i
[2B21-F46:iB Jet' Pump Instrumentation Stop In TIP Room Open t[2B21-F466 Jet Pump Instrumentation Stop In TIP Room Open
]2B21-F468 Jet Pump Instrumentation Stop In TIP Room Open 2B21-F470 Jet Pump Instrumentation Stop In TIP Room Open
. 2B21-F472 ' Jet Pump Ir.strumentation Stop In TIP Room T Open s ,
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Cperator ATTf ~ NT AG LTS-300-4 Text Enginscr Revision 5 D te ILRT Mechanical Check 11'st - Date April I1983-Page 163 IN'ITIAL VALVE LINEUP MANUAL-UNIT 2~
~
Valve Number Valve Description Location Position Int Remarks 6 l2B21-F474A Jet Pump Instrumentation Stop In TIP Room Open # B21-F474B ' Jet Pump Instrumentation Stop In TIP Room Open w 7 Ope p arm 2B33-F016A Recire. Pump A Seal Supply Outboard Stop RB 740' East of TIP Room-vW dB33-F016B Recire. Pump B Seal Supply Outboard RB 740' East of TIP Open Stop Room g-$f2A Y
-l2B33-F008A Recirc.' Pump A Seal Supply Flow Ind. RB 740' East of TIP Open i Stop Room 2B33-F008B Recire. Pump B Seal Supply Flow Ind.
~
RB 740' East of TIP Open y ~ Stop Room- i cos CLOSET) 2-vi-+3 2INO30 TIP Indexer Purge Air Stop RB 740' by TIP Drives Open
^*M 9 E .
2E12 -F318 RHR B/C Inj. Integrity Inst. Root RB 740'-201o Open 2E12-F320 RHR B/C Inj. Integrity Inst. Iioot RB 740'-201o Open 2HG024A Recombiner Discharge Line Low Point RB 740' by Equip. Open Drain Loop Seal Level Switch Low Root Hatch I Valve .
Operr.tr.r - ATT8 "'IMENT AG LTS-300-4 Tent En e .cr Rsvistor., 5 pte ILRT Hechanical Checklist , Date April 1983 Page 169 INITIAL VALVE LINEUP HANUAL-UNIT 2
. Valve Number Valve Description Location ,
Position Int Remarks
=
211G024B Recombiner Discharge Line Low Point RB 740' by Equip. Open Drain Loop Seal Level Switch Low Root flatch Valve 2E12-F340 RilR Pump B Return to Fuel Pool RB 740' by Equip. Closed flatch on East Wall of R.B. 2HG019 Recombiner Discharge Line Loop Seal RB 740' by Equip. Closed Fill Valve !!atch 2ilG022 H2 Recombiner Loop % al' Stop RB 740' by Equip. Closed N* Ilatch 7,- W't -1C3 2B33-F021 Test Tap RB 740' by Equip. Closed e llatch 2B33-F022 Test Tap RB 740' by Equip. Closed Pipe Cap Installed Ilatch "2 ~/ 9 9 - I"'.5 2E12-F058B' Test Tap RB 740' SE Corner Room Closed < 2E12-F059B Test Tap RB 740' SE Corner Room Closed v Pii>e Cap Installed 2B21-F368 Drywell Hi Pressure Isolation RB 740' 205o Open MMRS17 2WR171 RBCCW Test Tap RB 740'-East Side Closed 2PC002A Drywell to SP VB Isolation By D/W Equip. Ilatch Open 3"~ M i 3 I m&oNO[uldTHidhSNTamus + met suas EMS Emu suit seus age 3EEE EW M ME y N N m
Derrte-" AT**9 MENT AG L % 300-4 Tst Ens ...e: r Ravision. 5 Date ILRT Mechanical Checklist Date April 1983 Page 17,0 4 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2PC002B Drywell to SP VB Isolation RB 740' 1600 Open "N 1 I-( 2PC005A Test Tap By D.W. Equip. Hatch Closed 2PC006A Test Tap By D.W. Equip. Hat-h Closed 17 Pipe Cap Installed 2PC007A Test Tap By:D.W. Equip. Hatch Open N S1 T~ 2PC008A Test Tap By Drywell. Equip. Open 17 Ilatch 2rC005B Test Tap RR 740' 1600 Closed I 2PC006B Test Tap RB 740' 1600 Closed Pipe Cap Installed RB 740' 1600 Closed ' 2PC00iB Test Tap 2PC008B Test Tap RB 740' 1600 Closed Y Pipe Cap Installed s -
/2HC027 Clean Condensate to D.W. Upstream Stop RB 740' East Side C sed I Q
[2MC033 Clean Condensate to D.W. Downstream RB 740' East Side Closed 97 Stop - g 2SA0ll2 Service Air to D.W. Upstream Stop RB 740' East Side ed - amamin amusTHam6NTIMEfe
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j Operr ter.- ATTArilHENT AG LTS-300-4 i Tcst Ei .cr Revis tor., 5 Date ILRT Hechanical Checklist . Date April 1983 Page 17 1 INITIAL VALVE LINEUP HANUAL-UNIT 2 4 Valve Number Valve Description Location Position Int Renarks SA0ll6 MW ' S' ~ Service Air to D.W. Upstream Stop RB 740' East Side Closed
-i t
s o NO FURTHER ENTRIES
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Oporator ATTACHHENT AG LTS-300-4 Tost Er. Revision 5 i 3r Date ILRT !!echanical Checklist Date April 1983 Page 172 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Descript. ion Location Po si t. ion Int Remarks 2E12-F061 Test Tap RB 740' NE Corner Room Closed ; 2E12-F062 Test Tap RB 740' NE Corner Room Closed Pipe Cap Installed RB 740' NE Corner Room Closed
').-YOO- M 2E51-F072 Test Tap 2E51-F073 Test Tap RB 740' NE Corner Room Closed h Pipe Cap Installed _ :
~
2E12-F001 Test Tap RB 740' NE Corner Room Closed E i 2E12-F002 Test Tap RB 7D0' NE Corner Room Closed N7 ? 2B21-F436 Jet Pump Instrumentation Stop RB 740' 105o Open L 2B21-F438 Jet Pump Instrumentation Stop RB 740' 105o Open 2B21-F440 . Jet Pump Instrumentation Stop RB 740' 105o Open 2B21-F442 Jet Pump Instrumentation Stop R.B. 740' 105o Open 2B21-F444A- Jet Pump Instrumentation Stop R.B. 740' 105o Open _ 2B21-F444B Jet Pump Instrumentatiun Stop R.B. 740' 105o Open 5 s [=
Operator ATTACi!HENT AG LTS-300-4 Tcst Eng_ R2 vision _ i
'D:te ILRT Mechanical Checklist Date April 1983 Page 17 3 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Hemarks 2821-F4r16 Jet Pump Instrumentation Stop R.B. 740' 105o Open 2B21-Fil48 Jet Pump Instrumentation Stop R.B. 740' 105o Open 2821-F450 Jet Pump Instrumentation Stop H.B. 740' 105o Open -
2B21-F452 Jet Pump Instrumentation.Stop R.B. 740' 105o Open 2821-F454A Jet Pump Instrumentation Stop R.B. 740' 105o Open 2B21-F454B Jet Pump Instrumentation Stop R.B. 740' 105o Open 2B21-F343 dp Transmitter 1(2)B21-R005 Root R.B. 740' 95o Open 2IN119 Drywell Pneumatic Discharge Downstream R.B. 7fl0' by open Stop Valve Compressor ,
'2IN128 Drywell Pneumatic Discharge Upstream R.B. 740' by Open Stop Valve Compressor
- 2IN124 Test Tap R.B. 740' by hh Closed pe Cap Installed Compressor g y oSr X .3
,2IN123- Test Tap RB 740' by Compressor Closed Pipe Cap Installed
.g g.g 2IN122 Test Tap RB 740' by Compressor Closed Pipe Cap Installed M1 FM IFIMrraim M M M M M M M M M M M M M
r - E Operator ATTACHMENT AG LTS-300-4 Test En( .- Revision _ 5 April i983 Date , ILRT Hechanical Checklist Date i' age 174 r INITIAL VALVE LINEUP HANUA'L-UNIT 2 t f Valve Number Valve Description Location Position Int Remarks yp 7 .-irotr-v7 ~[ 2IN127 Test Tap RB 740' by IN Receiver Closed Pipe Cap Installed
,- 2021-F412A RCIC Steam Supply Flow Inst. Root RB 740' by IN Open Compressor 2821-F412B RCIC Steam Supply Flow Inst. Root R.B.,740' by IN Open Comp ~ressor 2INO32 Drywell Pneumatic Disc. Reg. Bypass By Inst. h2 Compressor Open 2E12-F316 RHR A Inj. Integrity Inst. Root RB 740'-880 Open r -
2IN086 Drywell Pneumatic Dryer Purge Vent By Inst. N2 Compressor Open _ Pipe Cap Removed g q c n r'- 2 3 2IN121 Test Tap RB 740' by Compressor Cleaed Pipe Cap Installed 2IN120 Test Tap RB 740' by Compressor Closed p p T -T* G c-- stT
; 2021-F379 Drywell Hi Pressure Isolation HB 740' 950 Open f Y ,
I 2B21-F381 Drywell Hi Pressure Isolation RB 740' 800 Open T7 _ q.e hseb ' ' l /2PC005D Test Tap By CRD Removal Hatch Closed . 2NO-D a ! MlO MTHrMTAtmas
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Operntor., ATTAcilMENT AG LTS-300-4 Test Et er Ravis to r., 5 Date ILRT Mechanical Checklist Date April 1983 Page 173 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Positiop Int Remarks s/M & * " ' fC y _ WPipe Cap Installed hPC006D Test Tap By CRD Removal Hatch Closed y hsN 2PC007D Test Tap By CRD Removal Hatch Closed [2PC008D Test Tap By CRD Removal Hatch 49 Closed _V Pipe Cap Installed , 2E21-F303 LPCS/RHR Diff. Press. Inst. Root RB'740' by IN Open Compressor 2G33-F311A RWCU Suction Flow Inst. Stop RB 740' N.W. Corner Overhead Open ~M N 2G33-F311B RWCU Suction Flow Inst. Stop RB 740' N.W. Corner Open Overhest
- 2IN117 ADS North Side Supply Pressure High RB 740' by CRD Repair Open Root Valve Room 2PC002D Drywell to SP VB Isolation By CRD Removal Hatch Open N~
740'
,2-80043 2E51-F034 Test Tap RB 740 NW Corner Room Closed f
2E51-F035 Test Tap RB 740' NW Corner Room Closed Y Pipe Cap Installed 2E12-F058A Test Tap RB 740' NW Corner Room Closed #' 2E12-F059A Test Tap RB 740' NW Corner Room Closed ', V Pipe Cap Installed 'ashdlO iiidlibTHfdibfuNTRIEss* mas muus. same tuut seus m m sem m m m m m
ATTAcuMENT AG LTS'-300-4 Opernto,r l R2 Vision, 5 i Tact Eng...ser ILRT Hechanical Checklist Date April 1983 D:te Page 176 INITIAL VALVE LINEUP HANUAL-UNIT 2 I Location Positlen Int Remarks Valve Number Valve Description 2.- yo7 5-3 RB 710' D/W Sump Pump Closed Pipe Cap Installed
; 2RF018 Test Tap -
l Room RB 710' D/W Sump Pump Closed Pipe Cap Installed 2RE053 Test Tap Room RB 710' D/W Sump Pump Closed Pipe Cap Installed 2RE054 Test Tap Rogm 2E22-F303 HPCS/Rx Vessel Diff. Press. Inst. Stop RP ,10'-3000 by IA Open Receiver , RB 710' 2880 Open 2B21-F329A Inboard MSIV A Accumulator Pressure Root RB 710' 2880 Open 2B21-F329B Inboard HSIV B Accumulator Pressure Root 2B21-F3?9C Inboard HSIV C Accumulator Pressure RB 710' 2880 Open Root , 4 RB 710' 2880 Open 2B21-F329D Inboard MSIV D Accumulator Pressure Root RB 710' 2810 Open 2B21-F321A Hain Steam Line A Flow Inst. Root RB 710'-2810 Open 2B21-F322A Hain Steam Line A Flow Inst. Root Main Steam Line B Flow Inst. Root RB 710'-2810 Open 2B21-F3218 RB 710'-2810 Open 2B21-F322B Hain Steam Line B Flow Inst. Root
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operst~r , ATTACHHi'NT AG LTS-300-4 Tast E. cr _ Ravision 5 Date ILRT Mechanical Checklist Date April 1983 Page 17 7 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Hemarks 2B21-F345 Bottom Head Drain Flow Inst. Root R.B. 710' 2770 Open 2B21-F349 dp Transmitter 1(2)B21-NO32 Root Jet R.B. 710' 2770 Open Pump Instrumentation Stop 2821-F347 dp Transmitter 1(2)B21-N009 Root RB 710' 315o Open 2B21-F321C Main Steam Line C Flow Inst. Root RD 710' 2770 Open 2821-F322C. Main Steam'Line C Flow Inst. Root RB 710' 277o Open 2B21-F321D Hain Steam Line D Inst. Root RB 710' 2770 Open Hain Steam Line D Inst. Root
~
2B21-F322D RB 710' 2770 Open 2B33-F312A Recire. Pump B Suction Flow Inst. Stop RB 710' 2650 Open 2B33-F310A Recire. Pump B Suction Flow Inst. Stop RB 710' 2650 Open 2B33-F324A Recire. Pump B Suction Flow Inst. Stop RB 710' 2650 open 2B33-F324B Recire. Pump B Suction Flow Inst. Stop RB 710' 2650 open ., mmme.n amame 1JtsummeNTDenAn* . muun sums -aumme esas suust 'senese suusut . game pme gas M M gung I m M
Oper: tor ' ATTACilHENT AG LTS-300-4 Test Er zr R2visto 5 Date ILRT Hechanical Checklist Date April 1983 Page 178 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks
=
2B33-F3008 Recire. Pump B Suction Pressure Stop Rx Bldg 710'-265o Open 2VQ063 Test Tap RB 7.10' Above DN Sump Closed 7 - 799 -6 Pipe Cap Installed Pumps 2E12-F394A Shutdown Cooling Suction Hi Flow Inst. RB 710' 2610 Open Stop High - 2E12-F394B Shutdown Cooling Suction Hi Flow Inst. RB'710' 261o Open Stop Low . 2B33-F314C Recire. Pump B Diff. Press. Inst. Stop RB 710' 2650 Open 2B33-F314D Recire. Pump B Diff. Press. Inst. Stop RB 710' 2650 Open
, 2B33-F316B Recire. Pump B Seal cavity Press. RB 710' 2610 Open Inst. Stop 2033-F318B Recire. Pump B Seal Cavity Press. RB 71'O' 261o Open Inst. Stop 2B33-F304A Recire. Pump A Suction Flow I'nst. Stop Rx Bldg 710'-261o Open 2B33-F306A Recire. Pump A Suction Flow Inst. Stop Rx Bldg 710'-2610 Open ' 2B'33-F322A Reciro.. Pump A Suction Flow Inst. Stop Rx Bldg 710'-261o Open Recire. Pump A Suction Flow Inst. Stop Rx Bldg 710'-26'1o
- 2B33-F3228 Open
~
___ .? _ _ _ _' _ _____ -
Operat~r ' ATTACHMENT AG LTS-300 81 Tact En cr R2visics 5 Date ILRT Hechanical Checklist Date April 1983 Page 179 1 l INITIAL VALVE LINEUP HANUAL-UNIT 2 I . Valve Number Valve Description Location Position Int Hemarks 2G33-F308 Rx Bottom flead Drain Flow Inst. Root RB 710' Above J.P. Open Panel South q
, 47Y 2HG020 H2 Recombiner Loop Seal, Drain RB W by B RHR Hz Closed ~
i Room 61V, 2W4'021 H2 Recombiner Loop Seal Drain RB 7t0' by B RHR Hx Closed - Room 2CM011 Suppression Pool Level. Inst. Stop RB 710' 2100 Open
~
2PC003A Drywell to SP VB Isolation RB 710' 2100 Open . 2PC003B Drywell to SP VB Isolation RB 710' 160o Open h7 2-1,or-51 2CH073A Test Tap- RB 710' 155o Closed Pipe Cap Installed 2CH073B Test Tap RB 710' 1550 Closed Pipe Cap Installed 2CH077 .est Tap RB 710' 155o Closed Pipe Cap Installed
.2CH080 Test Tap RB 710' 1550- Closed Y Pipe _ Cap Installed 2E12-F355A Shutdown Cooling Suction Hi Flow Inst. RB 710'-990 Open Stop liigh 4
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opQrator- ATTArHMENT AG LTS-300-4 y Tost Ent, er Revision, 5 s F Date ILRT Mechanical Checklist Date April 1983
- Page 1 89 3 INITIAL VALVE LINEUP HANUAL-UNIT 2 4
h Valve Number Valve Description Location Position Int Remarks t i 2E12-F355B Shutdown Cooling Suetion Hi Flow Inst. RB 710'-990 Open Stop Low Recire. Pump A Diff. Press. Inst. Stop RB 710' 95o 2B33-F314A Open i I Recire. Pump A Diff. Press. Inst. Stop RB 710' 95o open - 2B33-F314B 2B33-F316A Recire. Pump A Seal Cav'ity Press. RB 710' 95o Open b Inst. Stop n = 2B33-F318A Recire. Pump A Seal Cavity Press, RB 710' 95o Open g Inst. Stop 2B33-F304B Recire. Pump A Suction Flow Inst. Stop RB 710' 990 pen 2B33-F306B Recire. Pump A Suction Flow Inst. Stop RB 710' 99o open 2B33-F323A Recire. Pump A Suction Flow Inst. Stop RB 710' 990 dpen 2Bj3-F3238 Recire. Pump A Suction Flow Inst. Stop RB 710' 990 Open 2B33-F312B Reciro. Pump B Suction F]ow Inst. Stop RB 710' 95o Open' T 2833-F3108 - Recire. Pump B Suction Flow Inst. 'Stop RB 710' 95o Open - 2B33-F325A Recire. Pump B Suction Flow Inst. Stop RB 710' 95o Open n e*a -4i x u.minii u nie = 6 ime= = maamm ammes asems imens si,ses samune sseps, picny. . seems users 'sespin emos,
Operctrr
~
ATTACilMENT AG LTS-300-4 Test Ei or Ravisto 5 Date ILRT Hechanical Checklist Date April 1983 Page 18_1 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2B33-F325B Recire. Pump B Suction Flow Inst. Stop RB 710' 95o Open 2B33-F300A Recirc. Pump A Suction Pressure Stop Ex Bldg 710'-990 Open
, "2.- M 2 r U 2VQ067 Test Tap RB 710' 900
~ Closed Pipe Cap Installed
*2. -7 9'I M 2E12-F302 Suppression Pool Cleanup Return to A RHR Hx Room Closed Suppression Pool 2B21-F323A Hain Steam Line A Flow Inst. Root RB 710'-41o Open 2821-F324A Hain Steam Line A Flow Inst. Root RB 710'-41o Ope'n 2921-F3238_ Hain Steam Line B Flow Inst.' Root RB 710'-41o Open 2B21-F324B Hain Steam Line B Flow Inst. Root RB 710'-410 Open 2B21-F323C Main Steam Line C Flow Inst. Root RB 710' 38o open ,
2B21-F324C Main Steam Line C Flow Inst. Root RB 710' 380 Open - 9 2821-F323D Hain Steam Line 'D Flow Inst. Root RB 710' 38o open o ,
Ope rato r., . ATTACHMENT AG LTS-300 Test E acr Revisir.' 5 Date ILRT Mechanical Checklist , Date April 1983
. . 'Page 18'2
" INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2B21-F324D Hain Steam Line D Flow Inst. Root RB 710' 380. Open I g.TN'. O O 3 C. ptu ve 3 9. V S -3. g t 48)7#O' Of8 * #
2PC003D Drywell to SP.VB Isolation RB 710' 30o Open , y 2CH003 Supp. Pool Level Inst. Stop RB 710' 300 open i 2E22--F328 HPCS Supp. Pool High Water Level Inst. RB' 694' 3200 open Stop t
-~.1 E22-F329 HPCS Supp. Pool High Water Level Inst. RB 694' 3200 open. ~
Stop r 52 - / 8(*1-Ts L . e-
- rw-rs.'
2HG014 Test Tap RB 694' 2100 closed Pipe Cap Insta led s ., , 2CH043- Suppression Pool Level Sight Glass RB 694' 2100 Open l Stop-2CM044 Suppression Pool Level Sight Glass RB 694' 2100 'Open Stop l . 2CM045 Suppression Pool Level Mght Glass RB 694' 2100 Open Stop: , i 2CH046 Suppression Pool Level 31ght Glass' RB 694' 2100- Open ; Stop 2E12 F405 Test Tap RB 694' Outside B RHR Closed Pipe Cap Installed Hx Room 2E12-F406 Test Tap RB 694' Outside B RHR Closed . Hz Room
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Operets* ATT*~" MENT AG LTS-300 4
.Tcst Ens .c r_ Revision _, 5 Date ILRT_ fechanical Checklist Date April 1983 Page 18 3 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2E12-F018C RHR Min. Flow Stop C RB 694'-North B RHR lix Open ,
2E51-F349 Test Tap 694' B RHR Hx Room Closed 2E51-F350 Test Tap 694' B RilR lix Room Closed Pipe Cap Installed
, g yco M 2E51-F081 Test Tap RB 694' 115o Closed q Pipe Cap Installed 2E51-F083 Test Tap RB 694' 115o Closed Pipe Cap Installed 2E51-F085 Test Tap RB 694' 115o Closed Pipe Cap Installed 2E51-F055 Test Tap RB 694' 1150 Closed Pipe Cap Installed 2E51-F337 Test Tap RB 694' 1150 Closed 2E51-F338 Test Tap RB 694'-1150 Closed Pipe Cap Installed 2E51-F041 Test Tap RB 694'-1150 Closed aqpr 2E12-F102' RHR Vacuum Breakers Stop RB 694' 1150 by RCIC Open 2E12-F018A RHR Min. Flow Stop A RB 694' Outside A RilR Open ifx Room
; Operrts"- A F *"HMENT AG LTS-300-4 T e c t Er._ cr' Revisici, 5
_Date ILRT Mechanical, Checklist , Date April 1983 Page 18le INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int Remarks 2HG015 Test Tap RB 694' 450 Closed 2-/f?~Pipe D Cap Installed 2CM039- . Suppression Pool Level Sight Glass RB 694' 200 Open ^ Stop 2CH040 Suppression Pool Level Sight Glass RB,694' 200 Open '~ Stop . 2CM041 Suppression Pool Level Sight Glass RB 694' 200 Open
..Stop 2CM042 Suppression Pool Level Sight Glass RB 694' 200 Open Stop . 2E12-F341 RHR-Pump B Suction From Fuel Pool RB 673' 230o Closed
[ 2CM009 Suppression Pool Level Inst. Stop RB 681' 215o Open - 2E12-F018B- RHR Min. Flow Stop B - 69t!'-S.W. Corner of B Open RIIR Hx Room - 7- M ,. ,
- 2E12-F390B Test Tap By B RilR Pump Closed Pipe cap Installed i2E12-F3918 Test Tap. By B RilR Pump ' Closed
, '. 2E 12-F365B ' Test Tap By.B RilR Pump Closed .,
M NO UJRIHE8.ENT.Blg.S *_ _ . _ _ _ _ _ _ _ _ _ _ _ _
Oper. tar-- ATT8llH EN T. AG LTS-300-4 .
- Tes t - Er. Mr- Ravisiot., 5
~Date ILRT Hechanical Checklist Date April 1983
+
Page 185 INITIAL VALVE LINEUP MANUAL-UNIT 2 Valve Number Valve Description Location Position Int- Hemarks y.791-11 2E12-F366B Test Tap By B RiiR Pump Closed Pipe Cap Installed 2E12-F390C Test Tap By C'RHR Pump Closed Pipe Cap Installed
~2E12-F391C Test Tap By C RHR Pump Closed s
Teat Tap . By'C RHR Pump
~
2E12-F366C , Closed Pipe Cjp Installed
. Test Tap By C RilR' Pump Closed
~
2E12-F365C.
}7 2E51-F052' Test Tap RB 673' By RCIC Pump Closed ,
Pipe Cap Installed 2E51-F053 Test Tap RB 673' By RCIC Pump Closed 2E21-F052 LPCS Min. Flow Bypass Stop By LPCS Pump- Open
. g-797-F3 2E12-F390A Test Tap (Min Flow. A RHR Line) By RHR A Pump Closed .
Pipe Cap Installe<!- 2E12-F391A Test Tap (Min Flow A RilR Line) By RilR A Pump Closed
~ ~
.2E12-F365A Test Tap (Min. Flow A RHR Line) By RilR A Pump Closed 2E12-F366A Test Tap (Min. Flow A RHR Line) By RilR A Pump. Closed , Pipe Cap Installed w een .vveemmes-mi. . mmmmum summme ammmme ammmun ammme ammmmes emmems emans amuse tumumut summus gemas m. m m
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Operatar ATTACilMENT AG LTS-300 H Test .neer Revis. 5 Date ILRT Hechanical Checklist Date April 1983 Page 18 6 INITIAL VALVE LINEUP HANUAL-UNIT 2 Valve Number Valve Description Location Position Itit Remarks i 2CH001 Supp. Pool Level Inst. Stop RB 681' 32o Open 211G-V 1 Recombiner Inlet Gas Flow Transmitter U-2 Recombiner Skid Open High Pressure Leg Root Valve 2ilG-V2 Recombiner Inlet Gas Flow Transmitter U-2 Recombiner Skist Open Low Pressure Leg Root Valve , 2ilG-V3 Recombiner Inlet Tot'al Flow 761' RB Recombiner Open Transmitter liigh Pressure Leg Root Skid Valve 211G-V4 Recombiner Inlet Total Flow 761' RB Recombiner Open l Transmitter Low Pressure Leg Root Skid ( Valve l . 2ilG019 Recombiner Discharge Line Low Point U-2 RB 710 SE Corner Closed Drain Loop Seal Fill Valve l 2ilG022 Hydrogen Recombiner Loop Seal Stop U-2 RB 710' Outside Closed RIIR B lix Room l l 21!G024A Recombiner Discharge Line Low Point U-2 RB 710' Outside Open l Drain Loop Seal Lesel Switch Low Root RIIR B !!x Room ' Valve 2ilG024B Recombiner Discharge Line Low Point U-2 RB 710' Outside Open
. Drain Loop Seal Level Switch Low Root RilR B llx Room
- Valvei a
2ilG020 Recombiner Discharge Line Low Point U-2 RB 694' SE Corner Closed Drain Loop Seal Drain Stop Valve 2flG021 Recombiner Discharge Line Low Point U-2 RB 694' SE Corner Closed
- Drain Loop Seal Drain Stop Valve .,
l 4 Lif) Fim.TMER.EUJRIEC
- _ , - - - - I
Opzrctor ATTACilllENT AG LTS-300 '8 Test .1ccr Revisi 5 Date ILRT Hechanical Checklist , Date April 1983 , 1 Page 187 (final) INITIAL VALVE LINEUP HANUAL-UNIT.2 Valve Number Valve Description Location Posi'c lon Int Remarks .. l l l 2B33-F075A A Rx. Rectro. Pump Cavity Seal Leakoff DW 7110' North of A RR Closed Valve Pump 2B33-F0758 B Rx. Recric. Pump Cavity Seal Luakoff DW 7130' East of B RR Closed Valve Pump i l t s 5 o NO FURTHER ENTRIES *
- j . i j
4 i t 9 4 4 8
Operrtor ATTACHMENT K 'LTS-300 n Test E ccr Ravision_ Date ILRT Mechanical Checklist Date April'1983 (System) Page 92 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position .I n t Remarks
~
1(2)B21-F022A HSIV Inboard - A 1(2)ll13-P601 osed
. .3 2.-m -w /1(2)B21-F0228 HSIY Inboard - B 1(2)H13-P601 Closed ,
1(2)821-F022C HSIV Inboard - C M W '1(2)H13-P601 d t M h8U4 Ofh/ 1.- M 3-ya
, % co m '/73-20 ./ 1(2)B21-F022D MSIV Inboard - D 1(2)ll13-P601 Closed 1(2)B21-F028A MSIV Outboard - A 1(2)ll13-I'601 J ' Closed yow 1(2)B21-F028B MSIV Outboard - B 1(2)H13-P601I b E~%Closed 1(2)B21-F028C HSIV Outboard - C 1(2)H13-P601 Closed 1
y 1(2)B21-F028D HSIV Outboard - D 1(2)H13-P601) Closed , 1(2)B21-F067A Outboard MSIV Drain Upstream Stop - A 1(2)fl13-P601 Closed 1(2)B21-F067B Outboard MSIV Drain Upstream Stop - B 1(2)H13-P601 Closed 1(2)B21-F067C . Outboard MSIV Drain Upstream Stop - C 1(2)H13-P601 Closed 1(2)B21-F067D Outboard HSIV Drain Upstream Stop - D 1(2)fl13-P601 Closed , _ ummmN0664fTHrmanFNTalme
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Op;rrtor ATTACHMENT K LTS-300-4 Test naar Ravicio i Date ILRT Mechanical Checklist Date April 1983 (System) Page 93 INITIAL VALVE LINEUP - CONTROL ROOM Valve Number Valve Description Location Position . Int gemgrkA , W W6W
/ 1(2)B21-F016 Main Steam Drain - Inboard 1(2)ll13-P601 i
Closed och & >*t 3 -liG 2611-FC'9 (^I"*I' d
)(2)B21-F019 Main. Steam Drain - Outboard ##* -*~
r 1(2)E32-F001A MSIV Leakage Control Stop A 1(2)ll13-P601 h Closeda
, 2A g gg (2)E32-F001E HSIY Leakage Control Stop B 1(2)ft13-P601 Closed CoS 2.-573 -W]
, 2E 1(2)E32-F001J HSIV Leakage Control Stop C 1(2)H13-P601 '
Closed 2J . (2)E32-F001N MSIV Leakage Contol Stop D 1(2)H13-P601 Closed y
, 2N p/(2)E32-F003A SGD 1 HSIV Leakage Control Discharge to 1(2)H13-P601 Closed T' Steam Tunnel A. .
[1(2)E32-F003E MSIV Leakage Control Discharge to
$GD 1(2)H13-P601. Closed Steam Tunnel B V 1(2)E32-F003J MSIV Leakage Control Discharge to 1(2)H13-P601 N
Closed I Steam Tunnel C , SD l1(2)E32-F003N MSIV Leakage Control Discharge to 1(2)H13-P601 Closed h Steam Tunnel D ]g =tt 9f @ E. 1(2)B21-F065A Feedwater Outboard Stop A 1(2)H13-P601 Closed 1(2)B21-F065B Feedwater Outboard Stop B 1(2)ll13-P601 Closed, , 1 mama NOmemIRTMNTMEED
- M M M M Dee RCW muut SIWS MN4 mitut ' EEE 34 M M ME
- . ===.=- =--= = . . . - - -
OperrJ"- * ~ 4CilHENT K L'TS-30f
- Tc-t t. .n cr Ravision, Date ILRT Hechanical Checklist . Date April 1983 (System)
Page 94
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+
INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position _ Int Remarks 1(2)IN017 Drywell Pneumatic Discharge Stop 1(2)PH13J Closed 1(2)INO31 TIP Purge Supply Stop , 1('2)PH13J . Closed i 1(2)IN001A Drywell Pneumatic Suction Upstream 1(2)PH13J Closed 1(2)IN001B Drywell Pneumatic Suction Downstream 1(2)PH13J Closed
'1(2)IN074 Drywell Pneumatic Dryer Purge 1(2)PH13J Closed Downstream 1(2)IN075 Drywell Pneumatic Dryer Purge 1(2)PH13J Closed Downstream 1(2)VP063A. PCCW Outb'oard A Isolation 1(2)PH06J Closed SM I 1(2)VP063B. PCCW Outboard B Isolation 1(2)PH06J Closed .
l 53B , 1(2)VP113A. PCCW Inboard A Isolation 1(2)PH06J Closed 114A . 1(2)VP1138 PCCW Inboard B Isolation 1(2)PH06J' Closed 114B . 1(2)WR029, 40 RBCCW Outboard Isolation _ 1(2)H13-P601 Closed s . 1(2)W.M79..~ RBCCW Inboard Isolation 1(2)H13-P601 Closed , 180 s
- - - === === === .====u sammw sumou samen amans meses summe supus sumus sua s 34 gurg L.
Opernt L
**'ACllHENT K !TS-200 4 Tcst E. .n:cr Revisien, l
Date ILRT Mechanical Checklist . Date April 1983-l (System) Page 95 j- INITIAL VALVE LINEUP - CONTROL ROOM
's l
Valve Number Valve Description Location Position _ Int Remarks 1(2)RE029 Drywell Equipment Sump Cooling 1(2)PH16J Closed Upstream , 1(2)RE026 Drywell Equipment Sump. Cooling 1(2)PM16J Closed Downstream , 1(2)RE024 Drywell Equipment Drain Upstream 1(2)PH16J Closed - Isolation , 1 1(2)RE025 Drywell Equipment Dra'in Downstream 1(2)PM16J Closed _ _ _ Isolation 1(2)RF012 Drywell Floor Drain Upstream Isolation 1(2)PM16J Closed 1(2)RF013 Drywell Floor Drain Downstream 1(2)PM16J Closed Isolation 4 1(2)VQO34 Vent and Purge Drywell Discharge 1(2)PM06J Closed Upstream Isolation 1(2)VQO35 Vent and Purge Drywell Discharge 1(2)PM06J Closed Upstream Isolation Bypass 1(2)VQO36 Vent and Purge Drywell Discharge ' 1(2)PM06J Closed Downstream Isolation 1(2)VQO32 Vent and Purge Suppression Pool 1(2)PM06J Closed Discharge Upstream Isolation Bypass 1(2)VQO31 Vent and Purge Suppression Pool 1(2)PM06J Closed Discharge Upstream Isolation s a Nn4LIRTHIgJNTHES * ,,,, ,,, ,,, - w . ,,,,, m a e a m , , ,
.Opercter ' ATT*"'iMENT K LTS-300 Il Tsst Eng. er Ravision D-te ILRT Mechanical Checklist , Date April 1983
" (System) Page 96
, INITIAL VALVE LINEUP - CONTROL ROOM Valve Number Valve Description Location Position Int Remarks
/ 1(2)VQ0r0 Vent and Purge Suppression Pool' 1(2)PMD6J Closed Discharge Downstream Isolation 1(2)VQO30 Vent and Purge drywell Inlet 1(2)PM06J Closed Downstream Isolation _
~
1(2)VQO29 'Ventand-Ph,rgeDrywell;IntetUpstream 1(2)PM06J Closed Isolation . '"1. f , 1(2)VQd27 Vent and Purge Suppress' ion Pool 1(2)PM06J Closed j - Downstream, Isolation 7
-g i A 1(2)VQO26 -Vent and Purge Suppression Pool 1(2)PM06J Closed
" Upstream Isolation >
t-O: . c (u3 ed
'.Recire. Sample Inboard Isolation 1(2)H13-P601 Closed O *$ - 2.@d -F,}
_ V .r1(2)B33-F019 1(2)B33-F020 Recire. Sample Outboard' Isolation 1(2)H13-P601 Closed 1(2)B21-F001 'Rx Vessel Vedt, Upstream Stop 1(2)H13-P602 'Open _ 1(2)B21-F002 .Rx Vessel Vent ~Dow1 stream Stop 1(2)H13-P602 open
- 1(2)E21-F005; LPCS Injection Isolation 1(2)H13-P601 Closed ild
)E21-F001 'LPCS Pump Suction Isolation ' 1(2)H13-P601 d Install Caution Card vC1iw 1(2)E21-F012 LPCS Test Line 1(2)H13-P601 Closed
===' mes .mee aussa suma asas mama seem mes c::n farst ast4 Sust mea A FZ2ll 5:-2 RSS lW-3
Opernta . ATTACHMENT K LTS-RO 't Test t _
.neer Ravision, Date ,
ILRT Hechanical Checklist Date- April 1983 (System) Page 97 INITIAL VALVE LINEUP - CONTROL <ROOH
~
Valve Number , Valve Description Location Position _ Int Remarks 1(2)E21-F011 LPCS Hin. Flow Isolation 1(2)H13-P601 Closed
'1(2)E22-F00II - HPCS In,lection Isolat, ion 1(2)ll13-P601 Closed 1(2)E22-F023 'HPCS Test to S.P. Isolation )(2)ll13-P601 Closed 1(2)IN101 Drywell Pneumatic North ADS Supply 1(2)PH13J Closed _
1(2)IN100 Drywell Pneumatic South ADS Supply 1(2)PH13J Closed 1(2)E22-F010 HPCS Test to C.S.T. Upstream Stop 1(2)fl13-P601 Closed 1(2)E22-F011 HP'CS Test to C.S.T. ' Downstream Stop 1(2)ll13-P601 Closed 1(2)E22-F012 .HPCS Min. Flow Bypass Isolation , 1(2)ll13-P601 Closed
, W. %
M j(2)E22-F015 HPCS Suction From S.P. Isolation 1(2)H13-P601 Cipsed
%9D~ 1 (2)E12-F017A .Drywell Spray A Downstream Isolation 1(2)H13-P601 hen T
'r w M.M i (2)E12-F016A Drywell Spray A Upstream Isolation 1(2)H13-P601 Closed ., tllCS 2 P=8--F5 s
- o NO FURTHER ENTRIES ..*
mems .==== .immme summe sames -m umma - same amms samt aus unme muuu Eaus Inst puuE sunt lu m IEEel
- - : w .. : = 2 -. : 2-- .. - . = . - - . Op7rr.t 7 ~~ ~ CilHENT K LTS-}0,0 ~ Test E._ .iner Ravision_ Date ILRT Hechanical Checklist . Date April 1983 (System) Page 98 INITIAL VALVE LINEUP - CONTROL ROOH Valie Ntraber Valve Description Location Position Int Remarks. . pr o gudtom N " 1(2)E12-F023 Rx Vessel Head Spray Isolation 1(2)fl13-P 601 Closed T d ac4 2-626- M st.o UW - (2)E12-F04PA LPCI Injection A Isolation 1(2)ll13-P601 Closed JOS 2- D '" U
~ ww cos .
a - >t1 - B"5
/1(2)E12-F053A Shutdown Cooling Return A Isolation 1(2)H13-P601 Closed u Throttled if used for S/D cooling 1
M s'deshL
/(2)E12 F027A 1 - Suppression Pool Spray A Isolation 1(2)ll13-P601 Closed M 'E ~ D S M
.u:n 2)E12-F064A RHR Pump Min. Flow Dypaas A Isolation 1(2)fl13-P601 Closed oo., 7_ rt)- Er5
- :m
' / 2)E12-F024A RHR Test Line A Isolation 1(2)fl13-P601 Closed dos 2. */ t? -V3 no eM M E
'd2)E12-F011A Steam Condensing to Suppression Pool A 1(2)H13-P601 Closed oes gr.*>p e3 Isolation w D &,
N(2)E12-F017B Drywell Spray B Downstream Isolation 1(2)H13-P601 Closed o% _ ef'ltt.? - h p & E.dsL f (2)E12-F016B Drywell Spray B Uostream Isolation 1(2)ll13-P601 Closed oo6 A-2 FI-JO
}
v1(2)E12-F042B LPCI Injection B Isolation 1(2)H13-P601 Closed __ oos 2.90 - b-3 f & <.c.oo0' *% 1(2)E12-F033B Shutdown Coolirig Return B Isolation 1(2)ll13-P601 Closed Throttle if Used Q for S/D Cooling 4g q % .
'. ,so oos .c iLEr , -Ti -T= + _ _ _ .__ _ __ _ __a ._. _ _ _ _ _ _
Operstpr, ATTACHMENT K LTS-}00 0, Test ,ccr Ravision,
'Date ILRT Mechanical Checklist Date April 1983 (System) Page 99
^" ' ' '
INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position _ Int Remarks no UtM M (2)E12-F027B Suppression Pool Spray B Isolation 1(2)H13-P601 Closed je 2- 799 -Tr7 yL*a w && j(2)E12-F004B 1 RHR Pump Suction B Isolation 1(2)H13-P601 Closed v ers 2 -791-C N WlO gg E12-F064B RHR Pump Min. Flow Bypass 1(2)H13-P601 Closed dos t-779 -T3 2)E12-F099A Shutdown Cooling Check Bypass A 1'(2)H13-P601 Closed Ndor MD 4'C4T10N
. N (2)E12-F099B Shutdown Cooling Check Bypass B 1(2)H13-P601 C$osed TM
a Q .' &
/(2)E12-F024B RHR Test Line B Isolation 1(2)H13-P601 Closed ook 297-8-3
! p U,Y h2)E12-F011B Steam Condensing To Suppression Pool B 1(2)H13-P601 Closed ct:s s 2 - 7 91 3 Isolation y
)E12-F042C LPCI Injection C Isolation 1(2)H13-P601 Closed oos-7r?42-es
~ uw 2)E12-F021 LPCI Test Line C Isolation 1(2)H13-P601 Closed oos 2.-zt? -le's LA(2)E12-F008 Shutdown Cooling Suction Outboard 1(2)H13-P601 hen b Isolation (2)E12-F009 Shutdown Cooling Suction Inboard 1(2)H13-P601 e Isolation b(2)E12-F004C RH2' Pump. Suction C Isolction 1(2)H13-P601 4 943 Closed bye see >
== wesemibilm5 W
- sus aus mma ese sua ses set aus aus seu pas- u s ass gun ses
Operotne ATTACHHENT K ljS- 10 h-Test m ineer
- Ravisio 3 Date ILRT Hechanical Checklist Date April t?83 (System) Page 100 t
INITIAL VALVE LINEUP - CONTROL ROOM Valve Number Valve Description Location Position _ Int Remarks y a M a o.l Y (2)E12-F064C RHR Pump Min. Flow C Isolation 1(2)ll13-P601 Closed dos 2.-7?%-VJ t 1(2)E12-F049A RHR Drain A Upstream Stop 1(2)ll13-P601 Closed 1(2)E12-F040A RHR Drain A Downstream Stop 1(2)H13-P601 C d L. 1(2)E12-F060A RHRProcessSampledUpstreamStop 1(2)H13-P601 C1 T 1(2)E12-F075A RHR Process Sample A Downstream Stop 1(2)H13-P601 ed 7 )
/1(2)E12-F074A RHR Hx' Vent A Upstream Stop 1(2)H13-P601 NOD Closed 3 tap *O \
pc. ;kW 1(2)E12-F073A RilR Hx Vent A Downstream Stop 1(2)H13-P601 Closed coS 7. p??*3'l ' H E"y-3 3
'WD V, f 1(2)E12-F060B 'RHR Process Sample B Upstream Stop 1(2)H13-P601 Closed %d!)
g/.1(2)E12-F075B RHR Process Sample B Downstream Stop 1(2)ll13-P601 od^ if2)E12-F049B RHR Drain A Upstream Stop 1(2)H13-P601 Closed i 1(2)E12-F0408 RHH Drain A Downstream Stop 1(2)H13-P601 7 Closjd 3 L n :2.N-y1(2)E12-F074B: RHR'Hx Vent B Upstream Stop - 1(2)H13-P601- "
" ' Closed I 4t-) --
. .- - - --m = .== === s=== === ==i emme amme sums sua imus pues asse sus-
. - _ . . . . . _ - - - - - - - - - --- - - - - - - - - - - -- - ^ ' - - - - ~ ~ ~ ' ~ ~ ^ - -
Operr.tcr ATTACHMENT K LTS-300 4'; Test nner Ravistoi. ; Date ILRT t Mechanical Checklist. Date Apr11 1983-(System) Page 101' INITIAL VALVE LINEUP - CONT 30L ROOM Valve Number Valve Description Location Position . Int Remarks sw t 'd 1(2)E12-F073B RHR Vent Hx Vent B Downstream Stop 1(2)H13-P601 Closed OoS 1'>*tS M 623 0 f/1(2)E12-F052A
~
RCIC Steam to RHR Hz A Stop 1(2)H13-P601 ra Closed, w
%d si 1(2)E12-F052B RCIC Steam to RHR Hx B Stop 1(2)H13-P601 ~ CNe T- J
.a. 'sJ. J -
1(2)G33-F040 'RWCU Return Isolation 1(2)H13-P602 Closed coS 2-7% F-63 Q L 2- 7 W-8f 3 )
' to snes&-
1(2)G33-F001 RWCU Suction Isolation Inboard 1(2)H13-P602 Closed % "2-7tF 4 3
- u
.oos 2-r11r4r3
, [1(2)G33-F004' .RWCU Suction. Isolation. Outboard 1(2)H13-P602 Closed $~b a sA* LOM (2)G33-F042 ' RWCU Return From Hx 1(2)H13-P602 Closed T Y o*5 '2. - > W -ll3
- n. c.JL.J, n (2)E51-F076 Steam to RCIC Inboard Bypass Isolation 1(2)H13-P601 Closed e t -W-Tr3
. - in L (2)E51- F063 Steam to RCIC Inboard Isolation 1(2)H13-P601 Closed. dok 2- W -O sco d% ^*"'
~/1(2)E51-F008
. Steam to'RCIC. Outboard Isolation 1(2)HI3-P601 ver. Closed 005 DW D no MenA*.a--
./.c1(2)E51-F064 geosee.bt Steam to RHR Outboard Isolation 1(2)H13-P601 g moS 2- %C0 %
- t undiflRTddEE EtEEf.S h - .- - an sama a,. w m sam,. , man , sien.
Operato -- ATToNIHENT K LTS-300 u . Test Er.m .e e r Revision _ Date ILRT Hechanical Checklist Date April 1983 (System) Page 102
- INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position Int ...Remar.ks ne sdM j
V 1(2)E51-F068 RCIC Turbine Discharge Isolation 1(2)ll13-P601 Closed 0:5 2-too ,5 M M T. o &L S (2)E51-F086 RCIC Exhaust Vac. Breaker Upstream 1(2)H13-P601 Closed 005 G-If** . 2-M 4 holation , eg;g (2)E51-F080 RCIC Exhaust Vac. Breaker Downstream 1(5!)ll13-P601 Closed p % 2-1rdoft h -t Isolation g gg ._ 1(2)E51-F069 RCIC Cond. Vac. Pump , Discharge 1(2)H13-P601 Closed co s. 2 -%CO- El Isolation , ,g.g
/ oos 2-W *3 M J.-6, a.6 { 3-)ft-t
#1(2)E51-F013 RCIC Injection Stop Isolation 1(2)H13-P601 Closed m
'< o eW
](2)E51-F019 V 1 RCIC Test Line Isolation 1(2)H13-P601 Closed Cos - 2. 'tS60-153
. m e 4 h'd s.l. -
RCIC Pump Suction From Suppression 1(2)ll13-P601 Closed ooS 2.- %ou -M (2)E51-F031 Pool Stop 1(2)CH020A, Drywell Humidity Inboard Isolation A 1(2)PH13J Closed 17A gu gep f, w
/ MD 1(2)E51-F010 RCIC Pump Suction From CST Stop 1(2)H13-P601 Closed d 1(2)CH0188 Drywell Humidity Cutboard Isolation B 1(2)PH13J Closed' 19B 1(2)CH027, Primney Containment Sample Inboard 1(2)PH13J Closed
- 29. 3's Isolation 1(2)CH028 Primary Containment Sample Outboard 1(2)PH13J Closed ,
30, 33 Isolation
- .n ==mme n nemmeMTramme + sumer smann asses mams muca m pgst ggg gpg pjpg ggg gpg g!gg g g
Op rr.to". ATTACHMENT K LTS-300 0 Tcct c .itcr Revision, Date ILRT Hechanical' Checklist Date April 1983 (System) Page 103 + INITIAL VALVE LINEUP - CONTROL ROOM Valve fiumber Valve Description Location Position _ Int Remarks 1(2)CH031 Primary Containment Sample Isolation 1(2)PH13J Closed If2)CM032 Primary Containment Sample Isolation 1(2)PH13J Closed
-1(2)HG01A, Containment H2 Control Unit 1 1(2)PH16J Open 2A, 5A, 6A . Isolation :
~
1(2)HG01B, Containment H2 Contro1 Unit 2 1(2)PH16J Open 2B, SB, 6B ~ Isolation 1(2)B21-F032A Feedwater. Return A Outboard Check 1(2)H13-P601 Closed Valve ( 1(2)B21-F032B Feedwater Return B Outboard Check 1(2)H13-P601 Closed Valve r 1HG009, Unit 1 Recombiner 1PH16J Unit 1 1HG003, (Unit 2) 1HG018 Drywell 1(2)VQ041 Vent and Purge Suction For Rx Building 1(2)PH06J Open Air Riser
.1(2)VQO37 Vent and Purge Suction Upstream -1(2)PH06J Closed Isolation 1(2)VQO38 Vent and Purge Suction Downstream 1(2)PH06J Closed Isolation. i
- memes . IM bES b - M M M M M 'M M M M M M M M M
Operatr " AT* * llHENT K LTS-300 u.
. Tect Er., .. mar Ravision_
i-
--Date ILRT Hechanical Checklist -
Date April 1983 (System) Page 104 l
, INITIAL VALVE LINEUP - CONTROL ROOM Valve Number Valve Description Location Position Int Remarks g
l
~2HG009 U-2 Hydrogen Recombiner 2PH16J Unit 1 2HG003- , (Unit 2)
-. 2HG018 Drywell 1HG-HV-10= Ilydrogen Recombiner Water Inlet Stop 1PA12J Closed i
1HG-FV-1: Hydrogen Recombiner Gas Inlet Stop 1PM16J Open 1HG-FV-2 Hydrogen Recombiner Recire. Valve 1PA12J Closed _ 1(2)E12-F026B RHR B to RCIC Pump Suction 1(2)ll13-P601 ~ Closed g{o N 1(2)E12-F093 Fuel Pool Emergency Hakeup to RH'R 1(2)H13-P601 Closed Igg Downstream'
/
%D l1(2)E12-F094'
' Fuel Pool Emergency Hakeup to RHR 1(2)H13-P601 Closed T 2 . Upstream
[1(2)VQ042. .Drywell Nitrogen Fill Line Isol Valve '1(2)PH06J Closed . I1(2)VQ043. 'Supp Pool, Nitrogen-Fill Line~Isol .1(2)PM06J Clos'ed Valve
-1(2)VQOll7' ;Drywell'Witrogen Makeup Inb Isol Valve 1(2)PH06J Closed .... - , . . -.. e 4 _ _ _ _ - -
Operator ' ATTACHMENT K LTS-300 4 Test .uce pavisto; Date ILRT Mechanical Checklist Date April 1983 (System) Page 105 INITIAL VALVE LINEUP - CONTROL ROOH Valve Number Valve Description Location Position Int Remarks 1(2)VQ048 Drywell Nitrogen Hakeup Ottb Isol 1(2)PH06J Closed Valve 1(2)VQ050 Supp Pool N2 Makeup Inb Isol Valve 1(2)PH06J ' Closed 1(2)VQ051 Supp Pool N2 Hakeup Outb Isol Valve 1(2)PH06J Closed (2)E12-F006A RHR 1. Shutdown Cooling Suction 1(2)H13-P601 pn T 1(2)E12-F006B Rifit B Shutdomi Cooling Suction 1(2)H13-P601 p C h _
- NO FURTHER ENTRIES *
. e i
~
?
VOLUMETRICS CERTIFIC ATE OF C ALIBR ATION 1 ATTENTION: Commonwealth Edison DATE: 05-06-83 TEST TITLE: 3-vire RTD Accuracy Calibration REC ALL: 11-06-83
& Sensitivity Measurement
REFERENCES:
PURCHASE ORDER N O. AP0739407 YOLUMETRICS JOB N O. 07/7292 SERIAL NUMBER See Data Sheet GOVERNMENT CONTRACT NO. N/A DOCUMENT N O. _ 83 00 7292 _ Gentlemen:
- SPARES P.O.: 268550; Job No. 05/7138 This is to certify that the enclosed Test Data Sheets contain correct hnd true data obtained in the performance of this test program as set forth in your Purchase Order.
Instrumentation used in obtaining this data has been calibrated using standards which are traceabic to the National Bureau of Standards. t C AtlBR ATION PROCEDURE: DAP #2003. Rev. 6: 202C/5 REFERENCE STANDARDS USED: C ALIBR ATION DUE CERTIFIED EQUIPMENT NO. DATE DATE ACCURACY VMC 701-B 11-01-82 11-01-83 10.008 ohms VMC 202-A 11-11-82 11-11-83 10.012%Rdo. ( l ENCLOSURES: DATA SHEETS ( 7 PAGES) QUALITY ASSURANCE APPROV/.L li VFORM-10024 '
- g. goIst
i . . 1 l ,
. VOLUMETRICS
! ILRT CALIBRATION REPORT SHEET] OF 7 l REQUE STOR Commonwealth Edison CUSTOMER P.O. NO. AP0739407 MODEL NO. 41100001 SER. NO. See gelog W.O. NO. 07/7292 ANSI PROCEDURE NO. 2003/R.6 REQUIREMENTS. +0.5o f
- ACTUAL SP'EC*S: 0.1 F FUNCTION TESTED: 3-wire RTD Accuracy Calibration RTD RTD 60 f 90 f 120 f (l ' s S/N (106.089) (112.672) (119.221) Linearity 1 5042-1 106.143 112.696 119.213 .018 2 5042-2 106.175 112 735 119.256 .019 3 5042-3 106.203 112.761 119.280 .01'9 4 5042-4 106.181 112.743 119.258 .021 5 5042-5 106.156 112.704 119.220 .016 6 5042-6 106.235 112.794 119.318 .018 7 5042-7 106.163 112.714 119.230 .017 8 5042-8 106.134 112.693 119.210 .021 _ _ _ _
9 5042-9 105.907, 112.694 119.715 .016 10 5042-10 106.135 119.205 .020 112.690 11 5042-11 106.217 112.770 119.288 .017 12 5042-12 106.195 112.755 119.272 .021 13 5042-13 106.110 112.658 119.168 .019 14 5042-14 106.040 112.591 119.099 .021 15 5042-15 106.186 112.739 119.255 .01B 16 5042-16 106.213 112.764 119.286 .014 i 17 5042-17 106.124 112.671 119.179 .019 l 18 5042-18 106.202 112.755 119.275 .016 1 19 5042-19 106.125 112.669 119.379 .018 20 5042-20 106.173 112.732 119.253 .019 I I 21 5042-21 106.140 112.689 119.204 .017 V-C-1 *06.8 ,1981 COMPLETE OTHER 8(DE
.N N
8 e Page 2 of 7 3-wire RTD Accuracy Calibration RID RTD 60 F 90 F 120 F Linearity' it ' s S/N l 22 5042-22 106.173 112.731 119.250 .019 l 23 5042-23 106.161 112.716 119.229 .021 24 5042--24 106.124 112.687 119.208 .021 25 5042-25 106.178 112.730 119.244 .019 i 26 5042-26 106.042 112.523 118.952 .019 27 5042-27 105.987 112.456 118.892 .016 28 5042-28 105.998 112.477 118.914 .021 l 29 5042-29 105.961 112.428 118.860 .017 30 5042-30 105.992 112.165 118.598 .021 LIST OF STANDARDS TRACEABLE TO NBS' , EQUIPMENT SERIAL ACCURACY CAL BR TED VMC 701-B 105302 1.008 ohms 11-01-82 11-01-83 VMC 202-A 17284 10.012%Rdt 11.-11-82 11-11-83 VMC Switch Block l VMC Water Bath 1 - WORK PERFORMEDICOMMENTS 3-wire ~ RTD Calibra tion
~; ,,
i YESTED BY. APPR. BY * - 12#.TE [M[- A,qgs 0 5-0 6-8 3 ' t'D ATE [f/ 05-06-83
- k. Swanso'n .K. Holst
VOLUMETAICS ILRT C AllBRATION REPORT SHEET 3 OF 7 i . j REQUESTOR Commonwealth Edison CUSTOMdR P.O. NO. 268550 MODEL NO. 41100001 SER. NO. See Belog W.O. NO. 05/7138 ! ANSI o PROCEDURE NO. 2003/R.6 REQUIREMENTS. +0.5 F ACTUAL SPEC *S: 10.1 F FUNCTION TESTED: 3-wire RTD Accuracy Calibration RTD RTD 60 F 90 F 120 F Linearity 0 5/N 106.089 112.672 119.221 SPARE-1 117992 106.019 112.485 118.920 .015 SPARE-2 117994 106.023 112.499 118.934- .020
-b
-o i
V-C-1 '86.6-1981 COMPLETE OTHER 3(DE
X N ,l Page 4 of 7 jj c! au e
\
s LIST OF STpHDARDS TRACEABLE TO NBS' EQUIPMENT SERIAL ACCURACY CAL BR TED VMC 701-B 105302 1.008 ohms 11-01-82 11-01-83 VMC 202-A 17284 10.012%Rdq11-11-82 11-11-83 VMC Switch Block VMC Switch Bath WORK PERFORMED / COMMENTS 3-wire RTD Calibration , 1 1 i 9 , l TGSTED APPR. B Y v' 1
/OATE BY(( d Cshur % 05-06-83 fDATE p[.jg 05-06-83 )
K. Swanson - K. Holst
1 ILRT SENSITIVITY REPORT SHEET S OF 7 { JUESTOR Commonucalth Edison CUSTOMER P.O. NO. AP0739407 ' MODEL NO. RTO SER. NO. See Below W.O. N O. 07/7292 PROCEDURE NO. 2020/R.5 UIREMENTS. 0.1 F ACTUAL SPEC *S 0.01 F The equipment listed below has been tested for sensitivity of response in accordance with the above referenced procedure to demonstrate compliance with ANSI# /ANS-56.8-1981. n
~
NOMINAL OBSERVED INSTRUMENT TESTED TEST VALUE SENSITIVITY 5042-1 0.002 ohms 0.001 ohms' 504242 0.002 ohms 0.001 ohms 5042-3 0.002 ohms 0.001, ohms l 5042-4 0.002 ohms 0.001 ohms
~
5042-5 0.002 ohms 0.001 ohms 5042-6 0.002 ohms 0.001 ohms 5042-7 0.002 ohms 0.001 ohms 5042-8 0.002 ohms O.001 ohms 5042-9 O.002 ohms 0.001 ohms 5042-10 0.002 ohms 0.001 ohms 5042-11 0.002 ohms 0. 001. ohm s 5042-12 0.002 ohms 0.001 ohms COMMENTS Sensitivity of 3-wire RTD Sensor InSTED BY ' APPR. BY l /DATE um SMT% 05-06-83 /DATE 05-06-83 K. Swenson K. Holst V-C-8 ~ *60.8- 19 81
l ILRT SENSITIVITY REPORT SHEET 6 0F 7 3UESTOR Commonwealth Edison CUSTOMER P.O. NO. AP0739407 MODEL NO. RTD SER. NO. See Below W.O. N O. 07/7292
^
PROCEDURE NO. 2020/R.5 R UlREMENTS* The' equipment listed below has 'been- tested for sensitivity of response in i accordance with the above referenced procedure to demonstrate compliance { with ANSI /ANS-56.8-1981. o a INSTRUMENT TESTED 1 A OBSEME'O TEST'VALUE SENSITIVITY 5042-13 0.002 ohms 0.001 ohms 5042-14 0.002 ohms 0.001 ohms 5042-15 0.002 ohms 0.001 ohms 5042-16 0.002 ohms 0.001 ohms ( 5042-17 0.002 ohms 0.001 ohms 5042-18 0.002 chms 0.001 ohms 5042-19 0.002 ohms 0.001 ohms 5042-20 0.002 ohms 0.001 ohms 5042-21
- 0.002 ohms 0.001 ohms 5042-22 0.002 ohms 0.001 ohms 5042-23 0.002 ohms 0.001 ohms 5042 0.002 ohms 0.001 ohms L
COMMENTS Sensitivity of 3-wire RTD Sensor
..sTED s APPR. BY
[ /DATE BY [ h . [.u w S - , 05-06-83 'DATE.
/
'[(/
/J. 05-06-83 K. Swanson K. Holst V-c-a *s e.a- t e s t
l 4 ILRT SENSITIVITY REPORT SHEET 70F 7 l
'ESTOR Commonwealth Edison CUSTOMER P.O. NO. AP0739407 ~
MODEL NO. RID SER. NO. See Below W.O. N O. 07/7292 ANSI ACTUAL W4 PROCEDURE ND. 2020/R.5 REQUIREMENTS
- O * *t F 0. 8 The equipment l'isted below has been tested for sensitivity of response in-accordance with the above referenced procedure to demonstrate compliance uith ANSI /ANS-56.8-1981.
o ur w t,AL OBSERVED INSTRUMENT TESTED SENSITIVITY TEST VALUE 5042-25 - 0.002 ohms 0.001 ohms 5042-26 0.002 ohms 0.001 ohms 5042-27' O.002 ohms 0.001 ohms
'~6 i 5042-28 0.002 ohms 0.001 ohms 6
5042-29 0.002 ohms 0.001 ohms 5042-30 0.002 ohms 0.001 ohms W/0 05/7138 P.O. 268550 - SPARE-1 S/N 117995 0.002 ohms 0.001 ohms SPARE-2 S/N 117994 0.002 ohms 0.001 ohms I COMMENTS Sansitivity of 3-wire RTD Sensor - j li , ,, ,/ . 8 i ATE y' pyp 05-06-83 K.' Swanson~ fo47g K. Holst hf 05-06-83
-C-a *ss.e-test .
i
'. o VOLUMETRICS l 1
l CERTIFIC ATE OF C ALIBR ATiON r Ah T E N TI O N: Commonwealth Edison DATE: 05-10-83 T'E S T . T I T LCalibration E . Lithium Chloride Deweell AccurachECALL: 11-10-83
& Sensitivity
REFERENCES:
Neasurement PURCHASE ORDER NO. AP0739407
, VOLUMETRICS JOB N O. _07/7?92 SERI AL NUMBER See Data Sheet GOVERNMENT CONTRACT NO. N/A DOCUMENT NO. O 10 Gentlemen:
- SPARES PO: 268550; Job No. 05/7138 This is to certify that the enclosed Test Data Sheets contain
, correct and true data obtained in the performance of this test program as set forth in your Purchase Order.
Instrumentation used in obtaining this data has been calibrated using standards which are traceable to the National Bureau of Standards.
+
C AtlB R ATION PROCEDURE: QAP #2014/1; 2015/2 REFERENCE STANDARDS USED: CALIBRATION DUE CERTIFIED EQUIPMENT NO. DATE DATE A C C:../tA C Y VMC 210 04-14-83 04-14-84 10.012?;Rdo VMr ?O7 A 11-11-82 11-11-83 1 0.012?4Rdg VMC 701-B 11-01-82 11-01-83 10.008 ohms M' l ENCLUSURES: DATA SHEETS ( 3 PAGES) QUALITY ASBURANCE APPROVAL
,VFORM-10024 TfV4/d K .' ' H o l s t -
e
votuMeTsics l i ILRT CAllBRATION REPORT SHEET y OF ) REQUESTOR Commonwealth Edison CUSTOMER P.O. NO. 8 50 MODEL Ho. Dewcell ER. NO. See BeloV *
- o*07/7292
*05/7138 PROCEDURE NO. 2014, R. 1 REO 1REMENTS- 2.0 F ACTUAk SPEC *S: 11.5 F FUNCTION TESTED: Lithium Chloride Dewpoint Accuracy Calibratio Dewcell RTD .
Dewcell RTD Li C1 Resgstance (ohms) Resistance (ohms) Serial #s (45 F Dewpoint) (900F Dewpoin t) PINS A/C PINS B/C PINS A/C PI,NS B/C 5042-1 255.87 217.76 275.04 217.71 5042-2 255.42 216.92 274.56 216.92 5042-4 255.45 216.91 274.50 217.02 5042-5 255.35 216.94 274.54 217.93 5042-6 255.64 217.46 274.86 217.46 5042-7 256.08 218.77 275.15 218.76 5042-8 255.62 217.04 274.81 217.04 5042-9 256.05 217.56 275.12 217.55 5042-10 255.61 216.95 274.75 216.93 _h 255.50 216.94 274.57 216.94 504 -2 256.20 217.89 274.46 217.06 { l-V '- C - 1 *88.8 ,1981 COMPLETE OTHER S(DE t ._
v Pace 2 of 3 I i LIST OF STANDARDS TR,ACEABLE TO NBS' [ EQUIPMENT SERIAL ACCURACY CAL BR TED VMC 210, Keithley 20175 10.012%Rdg 04-14-83 04-14-84. VMC 202-A, Keithley 17284 10.012%Rdg 11-11-82 11-11-83 VMC 701-B Burns RTD 105302 10.008 ohms 11-01-82 11-01-83 WORK PERFORMED / COMMENTS -
- 1. Serial No. 5042-3 was not received for Calibration.
li 'ESTED BY - APPR. BY-l '[ /CATE hh, 05-10-83 /DATE 05-10-83 P. l[ord ~ K.-Holst
ILRT SENSITIVITY REPORT SHEET 3 OF 3 Commonwealth Edison CUSTOMER P.O. N O, MODEL N O. SER. NO. See Below W.O. N O. Li C1 Dewcell j7 )g PROCEDURE NO. 2015, R. 2 *
- UIREMENTS*
The equipment listed below has*been tested for sensitivity of response in accordance with the above referenced procedure to demonstrate compliance with ANSI /ANS-56.8-1981.
. I AL S R INSTRUMENT TESTED Li C1 Dewpoint Sensors TEST VALUE SENSITIVITY 5042-1 -
0.002 0.01 5042-2 0.002 0.01 o 5042-4 0.002 0.01 4 5042-5 0.002 0.01 5042-6 0.002 0.01 5042-7 0.002 0.01 5042-8 0.002 0.01 5042-9 0.002 0.01 5042-10 0.002 0.01 5042 SPARE
- 0.002 0.01 5942 SPARE
- 0.002 0.01 COMMENTS The KEITHLEY OMM Monitoring the test sencors was on the 2k ohms scale, therefore,the accuracy was only out to two places instead of th'e three i
ccessary to observe sensitivity. , j ;f g AT Mg 05-10-83 toAiE 05-10 P.gord K. Holst v-C-s se.s-tssi l
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