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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217C0521999-10-0505 October 1999
Proposed Tech Specs 15.3.1.A,15.3.3.A & 15.3.3.C,eliminating Inconsistencies & Conflict Between TSs
ML20210M6171999-08-0404 August 1999
Proposed Tech Specs 15.3.5,removing Word Plasma from Discussion of Type of Display Monitor for sub-cooling Info in CR & TS 15.3.7,removing Discussion That Allowed Delay in Declaring EDG Inoperable Due to OOS Fuel Oil Transfer Sys
ML20210B5121999-07-15015 July 1999
Pbnp Simulator Four-Yr Rept
ML20209C1831999-07-0101 July 1999
Proposed Tech Specs Page Re Amend to Licenses DPR-24 & DPR-27,removing Ifba Enrichment Curve Methodology from TS
ML20205R6741999-04-12012 April 1999
Proposed Tech Specs Updating References to Reflect Relocation of Referenced Info in UFSAR
ML20203A2261999-02-0202 February 1999
Proposed Tech Specs Bases Page 15.4.4,correcting References to Pbnp FSAR Re Reactor Containment Design
ML20202F6521999-01-29029 January 1999
Proposed Tech Specs 15.6 & 15.7,reflecting Administrative Control Changes
ML20154G5601998-10-0707 October 1998
Proposed Tech Specs Ensuring That 4 Kv Bus Undervoltage Input to Reactor Trip Is Controlled IAW Design & Licensing Basis for Facility
ML20154H4231998-10-0505 October 1998
Proposed Tech Specs Section 15.4.1,removing Requirement to Check Environ Monitors on Monthly Basis
ML20154C0561998-09-30030 September 1998
Rev 5 to Pbnp Units 1 & 2 IST Program Third 10-Yr Interval
ML20154C1941998-09-28028 September 1998
Proposed Tech Specs Table 15.4.1-1 Re Min Frequencies for Checks,Calibrations & Tests of Instrument Channels
ML20153G7361998-09-23023 September 1998
Proposed Tech Specs Removing Explicit Testing Requirements of TS Section 15.4.13, Shock Suppressors (Snubbers)
ML20206E2731998-08-26026 August 1998
Rev 11 to Pbnps Odcm
ML20206E2681998-08-26026 August 1998
Rev 12 to EM Environ Manual for Wepc
ML20236W7861998-07-30030 July 1998
Proposed Tech Specs Change 206,revising to Incorporate Changes to TS to More Clearly Define Requirements for Service Water Sys Operability
ML20249C3811998-06-22022 June 1998
Proposed Corrected Tech Specs Pages Re Radiological Effluents
ML20248C6651998-05-28028 May 1998
Proposed Tech Specs Providing Specific Numerical Setting for Rt,Rcp Trip & AFW Initiation on Loss of Power to 4 Kv Buses
ML20248G1671998-05-27027 May 1998
Proposed Edited Tech Specs Pages Adding CR & Condenser Air Ejector Radiation Monitor SR & Correcting Errors in Notes of Table 15.4.1-1
ML20203K9571998-02-26026 February 1998
Proposed Tech Specs,Revising Sections 15.3.6, Containment Sys bases,15.3.12 CREFS Including bases,15.4.4 Containment Tests bases,15.4.11 CREFS Including Bases, 15.6.8 Plant Operating Procedures & 15.6.12
ML20203K2981997-12-15015 December 1997
Proposed Tech Specs Re Administrative Controls
ML20203K3081997-12-0808 December 1997
Rev 0 to Draft Radiological Effluent & Matls Control & Accountability Program
ML20203K3231997-12-0202 December 1997
Rev 11 to Draft Odcm
ML20203K3121997-12-0101 December 1997
Rev 12 to Draft Environ Manual Wisconsin Electric
ML20203K3201997-11-25025 November 1997
Rev 0 to Draft Radiological Effluent Control Manual Wisconsin Electric
ML20247P2681997-09-23023 September 1997
Proposed Tech Specs Implementing Boron Concentration Changes Re Planned Conversion of Unit 2 to 18-month Fuel Cycles
ML20210M5151997-08-14014 August 1997
Proposed Tech Specs,Removing Requirement in Plant TS to Perform Pbnp Unit 2 Containment Integrated Leak Rate 60-months from Previous Test
ML20210J0331997-08-0707 August 1997
Proposed Tech Specs,Replacing Wording & Double Underlining of Revised Wording
ML20140C9111997-06-0303 June 1997
Proposed Tech Specs,Modifying TS Section 15.3.3, Eccs,Acs, Air Recirculation Fan Coolers & Containment Spray, to Incorporate AOT Similar to Ones Contained in NUREG-1431,Rev 1
ML20141C5931997-05-0909 May 1997
Proposed Tech Specs Section 15.3.3, Eccs,Acs,Air Recirculation Fan Coolers & Containment Spray to Incorporate Allowed Outage Times Similar to Those Contained in NUREG-1431,Rev 1
ML20140H0321997-05-0101 May 1997
Rev 5 to Training Programs Trpr 33.0, Licensed Operator Requalification Training Program
ML20140H0171997-05-0101 May 1997
Rev 12 to Training Courses Trcr 86.0, Administrative
ML20140G9811997-04-29029 April 1997
Assessment of Corrective Action Program Pbnp
ML20140D7251997-04-14014 April 1997
Proposed Tech Specs,Changing Title of Corporate Officer Responsible for Nuclear Operations from Vice President- Nuclear Power, to Chief Nuclear Officer Per TS Section 15.6.2.1.c
ML20140D7091997-04-14014 April 1997
Proposed Tech Specs,Eliminating Provisions for Operation of Units at Below 3.5% Rated Power W/Only One RCP
ML20140G9241997-04-11011 April 1997
Rev 6 to ISTs IT 536, Containment Sump B Suction Line Leak Test (Refueling Shutdown)
ML20140G9071997-04-0707 April 1997
Rev 8 to ISTs IT 525B, Leakage Reduction & Preventive Maint Program Test of 2SI-896A&B,SI Pump Suction Valves (Refueling)
ML20140G8741997-04-0707 April 1997
Rev 35 to ISTs IT 04, Low Head Safety Injection Pumps & Valves (Quarterly)
ML20217P2851997-04-0303 April 1997
Rev 10 to Point Beach Nuclear Plant,Units 1 & 2 Odcm
ML20137N6451997-04-0202 April 1997
Proposed Tech Specs 14.2.4, Steam Generator Tube Rupture
ML20140G9031997-03-21021 March 1997
Rev 8 to ISTs IT 325, CVCS Valves (Cold Shutdown)
ML20140G9741997-03-21021 March 1997
Rev 0 to Operations Refueling Tests Ort 10A, Recovery from Integrated Lrt W/Core Off-Loaded
ML20137C8331997-03-20020 March 1997
Proposed Tech Specs 15.2.2, Safety Limit,Reactor Coolant Sys Pressure
ML20140G9621997-03-19019 March 1997
Rev 0 to Operations Refueling Tests Ort 9A, Preparation for Integrated Lrt W/Core Off-Loaded
ML20140G9131997-03-17017 March 1997
Rev 4 to ISTs IT 535B, Leakage Reduction & Preventive Maint Program Test of Train B HHSI & RHR Sys (Refueling)
ML20140G9521997-03-17017 March 1997
Rev 16 to Operations Refueling Tests Ort 6, Containment Spray Sequence Test
ML20140G8821997-03-0404 March 1997
Rev 9 to ISTs IT 115, Instrument Air Valves (Quarterly)
ML20140H3401997-02-28028 February 1997
WO Work Plan WO 9612073, Removal/Replacement of Breakers 1Y-06-11
ML20140H3011997-02-28028 February 1997
WO Work Plan WO 9612056, Removal/Replacement of Breakers 1Y-06-05
ML20140H3331997-02-28028 February 1997
WO Work Plan WO 9612072, Removal/Replacement of Breakers 1Y-06-01
ML20140H3241997-02-27027 February 1997
WO Work Plan WO 9612057, Removal/Replacement of Breakers 1Y-06-03
1999-08-04
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20154C0561998-09-30030 September 1998
Rev 5 to Pbnp Units 1 & 2 IST Program Third 10-Yr Interval
ML20206E2731998-08-26026 August 1998
Rev 11 to Pbnps Odcm
ML20206E2681998-08-26026 August 1998
Rev 12 to EM Environ Manual for Wepc
ML20203K3081997-12-0808 December 1997
Rev 0 to Draft Radiological Effluent & Matls Control & Accountability Program
ML20203K3231997-12-0202 December 1997
Rev 11 to Draft Odcm
ML20203K3121997-12-0101 December 1997
Rev 12 to Draft Environ Manual Wisconsin Electric
ML20203K3201997-11-25025 November 1997
Rev 0 to Draft Radiological Effluent Control Manual Wisconsin Electric
ML20140H0171997-05-0101 May 1997
Rev 12 to Training Courses Trcr 86.0, Administrative
ML20140H0321997-05-0101 May 1997
Rev 5 to Training Programs Trpr 33.0, Licensed Operator Requalification Training Program
ML20140G9811997-04-29029 April 1997
Assessment of Corrective Action Program Pbnp
ML20140G9241997-04-11011 April 1997
Rev 6 to ISTs IT 536, Containment Sump B Suction Line Leak Test (Refueling Shutdown)
ML20140G8741997-04-0707 April 1997
Rev 35 to ISTs IT 04, Low Head Safety Injection Pumps & Valves (Quarterly)
ML20140G9071997-04-0707 April 1997
Rev 8 to ISTs IT 525B, Leakage Reduction & Preventive Maint Program Test of 2SI-896A&B,SI Pump Suction Valves (Refueling)
ML20217P2851997-04-0303 April 1997
Rev 10 to Point Beach Nuclear Plant,Units 1 & 2 Odcm
ML20140G9031997-03-21021 March 1997
Rev 8 to ISTs IT 325, CVCS Valves (Cold Shutdown)
ML20140G9741997-03-21021 March 1997
Rev 0 to Operations Refueling Tests Ort 10A, Recovery from Integrated Lrt W/Core Off-Loaded
ML20140G9621997-03-19019 March 1997
Rev 0 to Operations Refueling Tests Ort 9A, Preparation for Integrated Lrt W/Core Off-Loaded
ML20140G9521997-03-17017 March 1997
Rev 16 to Operations Refueling Tests Ort 6, Containment Spray Sequence Test
ML20140G9131997-03-17017 March 1997
Rev 4 to ISTs IT 535B, Leakage Reduction & Preventive Maint Program Test of Train B HHSI & RHR Sys (Refueling)
ML20140G8821997-03-0404 March 1997
Rev 9 to ISTs IT 115, Instrument Air Valves (Quarterly)
ML20140H3401997-02-28028 February 1997
WO Work Plan WO 9612073, Removal/Replacement of Breakers 1Y-06-11
ML20140H3011997-02-28028 February 1997
WO Work Plan WO 9612056, Removal/Replacement of Breakers 1Y-06-05
ML20140H3331997-02-28028 February 1997
WO Work Plan WO 9612072, Removal/Replacement of Breakers 1Y-06-01
ML20140H3241997-02-27027 February 1997
WO Work Plan WO 9612057, Removal/Replacement of Breakers 1Y-06-03
ML20137P8441997-02-14014 February 1997
Rev 5 to Authorization of Changes,Test & Experiments (10CFR50.59 & 72.48 Reviews)
ML20140G9351997-02-14014 February 1997
Rev 13 to ISTs IT 585, Leakage Reduction & Preventive Maint Program Test of Post-Accident Containment Atmospheric Sampling Sys (Refueling)
ML20140G8921997-02-14014 February 1997
Rev 7 to ISTs IT 215, SI Valves (Cold Shutdown)
ML20140G9401997-02-0707 February 1997
Rev 21 to TS Tests TS 10A, Containment Airlock Door Seal Testing
ML20138K2991997-01-31031 January 1997
Rev 46 to OP 4D,Part 1, Draining RCS to CVCS Hut W/O Entering Reduced Inventory
ML20138K2031997-01-31031 January 1997
Rev 6 to IT 380, Purge Valve Air Sys Check Valve (Quarterly) for Unit 1
ML20138K2551997-01-31031 January 1997
Rev 2 to IT 530B, Leakage Reduction & Preventive Maint Program Test of Train B HHSI & RHR Sys (Refueling) for Unit 1
ML20138K2411997-01-31031 January 1997
Rev 12 to IT 530, Leakage Reduction & Preventive Maint Program Test of RHR Sys (Refueling) for Unit 1
ML20138K3231997-01-31031 January 1997
Rev 9 to RP 6A, SG Crevice Flush (Vacuum Mode)
ML20137P8551997-01-31031 January 1997
Brine Tank Standpipe Mod
ML20138K3071997-01-31031 January 1997
Rev 38 to OP 9C, Containment Venting & Purging
ML20138K2901997-01-31031 January 1997
Rev 2 to IT 535A, Leakage Reduction & Preventive Maint Program Test of Train a HHSI & RHR Sys (Refueling) Unit 2
ML20138K2641997-01-31031 January 1997
Rev 12 to IT 535, Leakage Reduction & Preventive Maint Program Test of RHR Sys (Refueling) for Unit 2
ML20138K4991997-01-31031 January 1997
Rev 9 to Ort 4, Main Turbine Mechanical Overspeed Trip Device for Unit 2
ML20138K3181997-01-31031 January 1997
Rev 33 to RP 1B, Recovery from Refueling
ML20138K3031997-01-31031 January 1997
Rev 1 to OP 4D,Part 5, Draining RCS to CVCS Hut W/O Entering Reduced Inventory & W/O SG Tubes
ML20138K2251997-01-31031 January 1997
Rev 7 to IT 385, Purge Valve Air Sys Check Valve (Quarterly) for Unit 2
ML20138K4791997-01-31031 January 1997
Rev 15 to Ort 67, Component Cooling Water to & from Excess Letdown Heat Exchanger-Refueling Shutdown for Unit 1
ML20138K4701997-01-31031 January 1997
Rev 17 to Ort 59, Train Spray Sys CIV Leakage Test for Unit 1
ML20138K5041997-01-31031 January 1997
Rev 7 to Ort 50, PRT to Gas Analyzer Sample Line for Unit 2
ML20138K5161997-01-31031 January 1997
Rev 18 to Ort 60, Train B Spray Sys CIV Leakage Test for Unit 2
ML20138K4751997-01-31031 January 1997
Rev 19 to Ort 60, Train B Spray Sys CIV Leakage Test for Unit 1
ML20138K5231997-01-31031 January 1997
Rev 7 to Ort 71, Electrical Penetration Leak Test for Unit 2
ML20138K7311997-01-31031 January 1997
Rev 9 to TS 80, Sampling of Emergency Fuel Oil Tank (T-72), Fuel Oil Storage Tanks (T-175A,B) & EDG Day Tanks (T-31A,B & T-176A,B)(Quarterly)
ML20138K7171997-01-31031 January 1997
Rev 6 to TS 37, Containment Spray Nozzles Check (Frequency of Less than or Equal to Five Yrs) for Unit 1
ML20138K3121997-01-31031 January 1997
Rev 43 to RP 1A, Preparation for Refueling
1998-09-30
[Table view] |
Text
-. . - - . - - - - - - -.- . . . - .- . . - . -
IT 115
[# " 'jyI NUCLEAR INSERVfCE TESTS POWERBUSINESS UNIT MAJOR Revision 9 l4' 1
INSTRUMENT AIR VALVES (QUARTERLY) March 4,1997
. UNIT 2 Date RECORD
' DSS PR cmVRE VEREDDCURRENT ANDCHENDFORWPORARYCHAM FMED COPIE5 REQURED, USE PDF.0026i IAW NP 1.2.4 AND DO E COMPLETE DGS BLDCK. .
BY: DATE:
! 1.0 PURPOSE
, *z3 '. 1.1 ' The purpose of this test is to perform the following periodic inservice tests as required by
. ASME Boiler and Pressure Vessel Code,Section XI, Rules for Inservice Inspection of i
_ .'. ~
- -.2, _ % Nuclear Power Plant Components.
-1.1.1- A quarterly full-stroke test of 2IA-3047 and 21A-3048, instrument air to
- 3 containment isolation valves.
i 1.1.2 A quarterly check valve shut exercise test ofIA-1314 and IA-1324 instrument air to containment check valves.
i 1.2 Testing of 21A-3047 and 2IA-3048 also satisfies environmental qualification requirements.
f 2.0 PRECAUTIONS AND LIMITATIONS
} 2.1 Minimize the time that the instrument air isolation valves are ~ shut to avoid a low l instrument air pressure condition in containment.
2.2 For the purpose of valve stroke testing, stroke time is the time it takes a valve to go from 4
full open to full shut or full shut to full open, by the control board indication. The j stopwatch should be started at the moment the control switch is actuated.
- 2.3 The procedure requires the use of a Level 2 Dedicated Operator in accordance with OM 3.26.
- 2.4 ' Instrument air header pressure should be monitored whenever sections of the air header j are being vented.
4 i
4 I
9705120230 970505 i
fDR ADOCK 0500 1 Page 1 of 6 REFERENCE USE
,s 2NUCLEARPOWERBUSINESS UNITL ' IT 115- ,
< j e eINSERVICETESTS; e -
' MAJOR
~
INl m . . = E . ,
Revision 9
~ L INSTRUMENT AIR VALVES (QUARTERLY) . March 4,1997 UNIT 2 - ;
s INITIALS '
j
... t
- : 3.0/ g INITIAL CONDITIONS i
- 3.1 : ,, This test is being done to satisfy:
,, , , s . . ,
- .T LThe normally scheduled callup. Work Order No.
a.g,+ n hIf , , l ' 4 . Post maintenance operability test for - (equip.ID) [
_,.((P
%wn
.m* ' we W ?p ..
s n o- ,,
e":M -
9,. .
99 % gl$ n '-
~ '
Special test -no numbers g.,1 ; Explain:
-.~
k , h.
' ^
y'*E' 7 3.2 . Instrument air system to containment is lined up for its normal at-power i
. : configuration. _ ,
47 ,
3.3 ' A stopwatch is available to time the stroking of valves. 1 1
ID No. l 1
3.4 Permission to Perform Test I The conditions required by this test are consistent with requirxl plant conditions including equipment operability. Permission is granted to '
, perform this test.
DSS Time - Date n
- .4.01 PROCErlEE e .
' ' "1 ' ~ 4.1 . Shst 2IA-3047, instrument air containment isolation valve.
E
, 4.1.1. ' . Time to shut.- :
seconds:.
,- - 4.1.2 Check the location position indicator for shut indications.' I
? ' '
- 4. . , .. .w i i V - g 1 ,
, % open . .
- m. ^
7 4.1.31, " Check for bright light on IsolatiSn Pandl B. ,
h P 1 4
x +- :
4
( Page 2 of 6 -
' REFERENCE USE
l NUCLEAR POWER BUSINESS UNIT IT 115 l
.- INSERVICE TESTS MAJOR Y
Revision 9 !
INSTRUMENT AIR VALVES (QUARTERLY) ?.iarch 4,1997 l UNIT 2 l INITIALS 4.2 Open 2IA-3047, instrument air containment isolation valve.
4.2.1 Time to open. seconds ,
I 4.2.2 Check the local position indicator for open indication l
% open 4.2.3 Check for an offlight ori Isolation Panel B.
d.[ Check valve operability by comparing data within limits of pump and valve acceptance criteria.
4.4 Shut 2IA-3048, instrument air containment isolation valve.
. i 4.4.1 Time to Shut. seconds 4.4.2 Check the local valve position indicator for shut indication.
% open 4.4.3 Check for a bright light in Isolation Panel B.
4.5 Open 21A-3048, instrument air containment isolation valve.
4 4.5.1 Time to open. seconds 4.5.2 Check the local valve position indicator for open indication.
~'
% open 4.5.3 Check for an offlight on Isolation Panel B.
4.6 Check valve operability by comparing data within limits of pump and valve acceptance criteria. .
4.7 Shut 2IA-3047, instrument air containment isolation valve.
4.8 Shut IA-1311,2IA-3047 inlet.
Page 3 of 6 REFERENCE USE
. NUCLEAR POWERBUSINESS UNIT IT I15 - ,
. EINSERVICETESTS >
- MAJOR y' Revision 9 t- e C f!NSTRUMENT AIR. VALVES (QUARTERLY) March 4,1997
^
gyg.3 2 INITIALS n, , L4.9 ~ Record 2FI-3087 highest flow rate. :
$1 mfm y-
, g4.10 Check valve operability ofIA-1324 full open, via flow rate by comparing p' j i data within limits ofpump and valve Mepu - criteria.
Aca . y;W :
n ' fjy/ ' i ,- -.. . . . r . .
.g , A . 4,111 OpenIA-1311,;2IA-3047 inlet." ; , .
. . !!? $- ,!);. ^. . ' . -mw E' 5o '
M , ,V s , 4 :,- . -
%.9 Pen 2IN3047, instrument air containment isolation.: ,
7 hhg[4.13 ,
'[ i i Shut 2IA-3048, inbrument air containment iso y g.g .
[s ;
' ~ ; 4.14 Shut IA-1321,2IA-3048 inlet.
f4.15 ' Record 2FI-3087 highest flow rate. .
scfm f4.16 Check valve operability ofIA-1314 full open, via flow rate by comparing .
data within limits of pump and valve + repece criteria.
24.171 : Uncap and open IA-1323,2IA-3048 inlet vent.
i
- 4.18 ' Station a Level 2 Dedicated Operator for IA-1325, Unit 2 containment !
l instrument air header inlet test connection: l 4.18.1 'At IA-1325 ~
"* ~'
4.18.2 ' With ratio communication to the Control Room 4.18.3 .With the following instructionsi e ; ,-
i
,f ~
' JSHUT AND CAP'IS-1325 WITHIN APPROXIMATELY 1 l 3: MINUTE UPON NOTIFICATION OF A UNIT 2 SAFETY
~
- 9 * *
~
LINJBCI1ON OR CONTAINMENT ISOLATION SIONAL. l
-m y ; ;; , 2
.~ ,
, , .m ,
- "9:319 L Uncap and openlIA-1325, Unit.2 containment instrument air header inlet ' !
"' ' ~
' test' connection, to depressurize the piping inen I'A'-1324 and 1
, +
2IA-3048.
I j c
. l Page 4 of 6 . REFERENCE USE
IT 115
"" ' / NUCLEAR POWER BUSINESS UNIT MAJOR -
- INSERVICE TESTS s J Revision 9
/
' March 4,1997 INSTRUMENT AIR VALVES (QUARTERLY)
UNIT 2 '
4 INITIALS 4.20 When the piping has depressurized or 1 minute has elapsed, red lock shut !
and cap IA-1325 and release the dedicated operator. /
f.
- red Lock No. ,
L4.2t Check valve operability ofIA-1324 shut, via depressurization by )
- . O2 : comosring data within limits of pump and valve acceptance criteria.
^
.: ?; . I' .
I 9:e - L4.221 Shut and cap IA-1323,2IA-3048 inlet vent.? -
.q .g 5,w.,4:23< OpEn IA-1321}l 2IA13048 inlet isolation. ;
- ~., ,
J4.24 ' Open 2IA-3048, instrument air containment isolation. -
"4.23 shot 21A-3047, instrument air containment isolation valve.
~4.26 - Shut IA-1311,2IA-3047 inlet vent. l 4.27 Uncap and open IA-1313,2IA-3047 inlet vent.
i 4.28 Station a level 2 Dedicated Operator for IA-1315, Unit 2 containment -
instrument air header inlet test connection- ;
4.28.1 At IA-1315 5
- i. .
i
'4.28.2 With radio communications to the Control Room.
4.28.3 With the following instructions: ,
SHUT AND CAP IA-1315 WITHIN APPROXIMATELY l '
- MINUTE UPON NOTIFICATION OF A UNIT 2 SAFETY
' INJECTION OR CONTAINMENT ISOLATION SIGNAL.
t 4.29 . Uncap and open IA-1315, 'Jnit 2 containment instrument air header inlet test connection, to depressurize the piping between IA-1314 and ?
2IA-3047.
- , 4 ,
, i i [ '4.30 ; When the' piping' has depressurized or 1 minute has elapsed,' red lock shut .
- . and cap IA-1315 and release the dedicated operator. 1
.lt ,,-
Red Loc.k No. . ,
Page 5 of 6 . REFERENCE USE
a.: NUCLEAR' POWER BUSINESS UNIT, IT.115,
- 31NSERVICE*IESTS[7H MAJOR ~
ym
' i Revision 9 *
- INSTRUMENTAIR VALVES (QUARTERLY) ' ~
March 4,1997 "
, - UNIT 2 9
~
^
i, INITIALS G4.31 ? Check valve operability ofIA-1314, shut via depressurization by
.p( f ' ~ / : comparing data within limits of pump and valve acceptance criteria.~ - .
ta; f 4.32 L - Shut and cap IA113I3,2IA-3047 inlet vent. ' 4 x . 8;n , - .
" ~^ -
m f, j ,3; .333 OpenIA-1311,2IA'-3047inletisolation.L n ~ . - -
l
, . : .. e . ... . .
' ,. f /A34 ? Open 21A-3047, instrument air cantainment isolation. ;
.g f(44/-4 ., 4 -5
a3 - -
AL4;;J; .35LSecond C;::m ir'=.y=%t operator perform the following checks: > ,
' ; %0.7 ,
Position
,p. my
+
4 - ' '
4 ep., .
- .IA'1315f
'~(Unit 2 containment instmment air Capped and . ,
,. headerinlet test connection) locked shut 1
IA-1325 L (Unit 2 containment instrument air. . C*pp~I'nd a i headerinlet test connection) locked shut I 5.0 ANALYSIS
.TO BE COMPLETED WITHIN 96 HOURS BY OPERATIONS -- .
. MANAGER OR HIS REPRESENTATIVE.
l 7 ~ ; 5.1 ' . Compansons with allowable ranges of test values'and analysis of :
, ideviations complete .
, t i
i .9 g : 5.2? 'Any requirements for correctiv. .e action 7 > #. '
f :. ,
- Yes ' .No l
- (Ifyes, give details in the remarks section.)
w c -
~
.y (5.3_ Data analyzed byf
.c ,
c r f' +
p mg"- -
~ N.wi > < ' . ;s . ,
' Remarks: A, . . 7, ..-
- . 3;
'U f 4
- ;-, 't , a -
10 e u At t ,
. Page 6 of 6 , REFERENCE USE
,=
,
