RS-13-052, Additional Information Regarding Relief Request I3R-09, Alternative to VT-2 Visual Inspection of Combustible Gas Control System Piping

From kanterella
Jump to navigation Jump to search

Additional Information Regarding Relief Request I3R-09, Alternative to VT-2 Visual Inspection of Combustible Gas Control System Piping
ML13039A389
Person / Time
Site: Clinton Constellation icon.png
Issue date: 02/08/2013
From: Simpson P
Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RS-13-052, TAC ME9428
Download: ML13039A389 (42)


Text

4300 4300Winfield WinfieldRoad Road Warrenvllle.IL Warrenvill.e. 160555 630555 Exelon Generation Exelon Generation:. 630 630657 6572000 2000Office Office RS-13-052 10 RS-13-052 10CFR CFR50.55a 50.55a February8, February 8,2013 2013 U.S. Nuclear U.S. Nuclear Regulatory Regulatory Commis Commissionsion ATTN: Document Control ATTN: Document Control Desk Desk Washington,DC Washington, DC 20555-0001 20555-0001 Clinton Power Station, Unit 11 Clinton Facility Operating Facility Operating License No. NPF-62 NRC Docket No. 50-461 NRC 50-461

Subject:

Subject:

Additional Information Additional Information Regarding Regarding Relief Request Request13R-09, 13R-09, Alternati Alternative ve toto VT-2 VT-2 Visual Inspectio n of Combus Visual Inspection of Combustible tible Gas Gas Control Control System System Piping

References:

1. Letter from
1. from D.D. M. Gullott (Exelon Generati Generation on Company, LLC) to to U.U.S.

References:

Company, LLC) S. NRC.

NRC, "Relief Request Associat "Relief Associated with the ed with the Third Inservice Inspectio Inspection Interval,"

n Interval,"

dated dated August August 23.23, 2012 2012 2.

2. Letter fromfrom J.J. S. Wiebe (U.S. NRC)NRC) to M. M. J. Pacilio Pacilio (Exelon Generati Generation on Compan y, LLC),

Company, LLC). "Clinton "Clinton Power Station, Unit No.1 - Request Unit No.1 RequestFor ForAddition Additionalal Informat ion Regardin Information Regarding g Relief Relief Request 13R-09,Alternati Request13R-09, Alternativeve totoVT-2 VT-2Visual Visual Inspectio Inspection n of Combus tible Gas Combustible GasControl Control System SystemPipingPiping(TAC(TACNO. NO.ME9428 ME9428)," ),"

dated dated January January 29,29, 2013 2013 In In Referenc Reference e 1,

1. Exelon Exelon Generati Generationon Compan Company, y, LLC LLC (EGC)

(EGC) requeste requested d NRCNRCapproval approvalofofaarelief relief request associate d with the third request associated with the third10-year 10-yearinservice inservicetesting (1ST)program testing(IST) programinterval intervalfor forClinton Clinton Power Power Station Station (CPS).

(CPS). Specific ally, Referenc Specifically, Reference e 11requeste requested approval d approva l ofofan analternati alternative ve totothe the performa performancence of of VT-2 VT -2 visual inspectio inspectionsns for for Combus Combustible Gas Control tible Gas Control system systempiping.piping.

In In Referenc Reference e 2, 2, the theNRCNRC requeste requested d addition al informat additional information that is ion that is needed neededtotocompletecompletereview reviewofof relief relief request request 13R-09.

13R-09. In In response responsetotothisthisrequest, request,EGCEGCisisprovidin providing the attached information.

g the attached information.

There Thereare arenonoregulato regulatory ry commitm commitments ents containe contained d in in this this letter.

letter. Should Shouldyou youhavehaveany anyquestion questions s concerni ng this letter, please contact Mr.

concerning this letter, please contact Mr.Thomas ThomasJ.J.Griffith Griffithatat(630)

(630)657-281 657-2818. 8.

Patrick R. impson r<..

Manager - Licensing

February8,8, 2013 February 2013 U.S. Nuclear U.S. Nuclear Regulatory Regulatory Commission Commission Page 22 Page Attachments:

Attachments:

1. Response
1. Response toto Request Request for for Additional Information
2. Referenced
2. Referenced Procedure Procedure cc:

cc; NRC Regional NRC Regional Administrator, Region Region III NRC Senior NRC Senior Resident Resident Inspector, Clinton Clinton Power Station

Attachment 11 Response to Request for Additional Information Information

Attachment Attachment 11 Response to Request for Additional Information Information NRC Request NRC Request 11 When is the scheduled end of the CPS third 10-year 10-year inservice inspection interval? interval?

Response

The third third 10-year inservice inspection interval, interval, atat Clinton Clinton Power Power Station, Station, is is currently currently scheduled scheduled to end on JuneJune 30, 30, 2020.

2020.

NRC Request 2 The column "Pressure "PressureDrop Drop Test TestDuration" Duration" in in the the Table Tableof of the theproposed proposedalternativealternativemight mightimply imply that the LLRT LLRT isisaapressure pressure decay decay test.

test. IsIs the the LLRT LLRT a flow flowtest test or or isis ititaapressure pressure decay test?

Provide a brief description of of the the LLRT surveillance procedure LLRT surveillance procedure CPS CPS 9861.02.

9861.02.

Response

This test is This test is a flow flowtesttestand, and, as as described described in in CPS CPS 9861.02, 9861.02, therethere are are three three Itest 'test setsl sets' for each train of train of the the hydrogen hydrogen recombiner subsystemssubsystems(i.e., (Le., train train 'A' IAI and and train train 'B') 1 18 ) inin the Combustible Combustible Gas Gas Control (HG)

Control (HG)system.

system. TheThe three test sets sets for for each each of of the respective respective subsystems subsystemsare areasasfollows:

follows:

  • Test set set A, A, for the lA' for the 'A' Hydrogen Hydrogen Recombiner Recombinertrain, train,tests tests piping pipingand and components components on the inlet line inlet linefrom fromthetheopen-ended open-ended pipingpiping inin the the containment containment to to motor-operated containment isolation valve isolation valve11HGOO1.

HG001.

  • Test set set A, A, for the'B' for the '8' Hydrogen Hydrogen Recombiner train, tests tests piping piping and components components on onthe the outlet line line from fromthethe open-ended open-ended piping in in the the containment to motor-operated containment containment isolation valve 11HG008.
  • Test set set B, 8, for the 'A' train, tests

'AI train, tests piping piping and components components on onthe theoutlet outletline line from motor--

from motor operated containment operated containmentisolation isolation valve valve 11HGO04 HG004 to to the the open-ended open-ended piping piping in in the the containment.

  • Test set set B, 8, for the 'B' train, tests piping and components 18' train, componentson onthe theinletinletlineline from motor--

from motor operated containment operated containmentisolation isolation valve valve 11HGO05 HG005 to tothe the open-ended open-ended piping piping in in the the containment.

  • Test set set CC for both trains tests piping piping and components components on on the theinlet inlet andand outlet outlet lines lines from from the open-ended open-ended inlet inlet piping piping inin the the containment, containment, throughthrough the respective hydrogen recombiner (i.e.,

recombiner (Le., OHGO1 OHG01 SA SA oror OHG01 OHGO1S8) SB)totothetheopen-ended open-ended outlet outlet piping piping in in the the containment, respectively.

Test procedure 9861.02 (i.e., (i.e., CPS 9861.02D033 9861.020033 and CPS 9861.02D041) 9861.020041) is is included, included, as as , to to this this letter.

letter.

Page 11 Page

Attachment 11 Attachment Response to Response to Request for for Additional Additional Information NRC Request NRC Request 2a Ifif aa flow flowtesttest is is being being proposed proposed where gas gas flow flow rate into into the pressurized test test volume volume is is measured, what measured, what are arethethepressure pressurestability stabilitylimits limitsand andflow flow rate ratestability stability limits during the limits during the test?

What is What is the the measurement measurement accuracy accuracy of of the pressure pressure and andflow flow instrumentation?

instrumentation?

Response

Surveillance procedure Surveillance procedure CPS 9861.02 9861.02 defines defines the the pressure pressurestability stabilitylimits limits during the test as as 9.1 9.1 psig and 9.9 psig. Furthermore, psig Furthermore,itit defines definesthe theflow flow rate rate stability stability limits forthese limits for these specific specifictests tests as as less than 1000 1000 standard standardcubic cubic centimeters centimetersper perminute minute(sccm)

(sccm)for for train train 'A' IAI and less less than than 500500 sccm for train18 for train V.1. The The accuracy accuracy of of the the pressure pressuremeasuring measuringinstrumentation instrumentation is is ++/- 0.15 psig and the accuracy accuracy of of the the flow flow measuring instrumentationisis++/-2%

measuring instrumentation 2% of offull full scale, scale. A A copy copy of of CPS CPS 9861.02 9861.02 has been included been included in in Attachment 2.

NRC Request NRC Request 2b If a pressure pressure decaydecay testtest isis being being proposed proposedwhere wherethethetest testvolume volume pressure pressuredecay decayisismonitored monitored while the while the test test volume volume is is isolated isolated and since the the volume volume of of the lines lines andand components componentsisisrelatively relatively large, what large, what is is the the sensitivity sensitivityofofthe thetest?

test? How is is the the leakage rate determined from from the pressure decay test? What What is is the the instrumentation instrumentation measurement measurement accuracy?

Response

A pressure decay test is not being proposed. proposed.

Page Page 22

Attachment 11 Response to Request for Additional Information NRC Request NRC Request 3 Provide a brief description of Provide of the procedure procedure used usedfor for differentiating differentiating in-line leakage leakage of of valves valves from from through-wall leakage through-wall leakage using Test Sets SetsA, A, B, B, and and C.

C.

Response

A VT A VT-2-2 qualified individual willwillobserve observe troubleshooting troubleshootingactions actionsdescribed described below below using using snoop.

snoop. IfIf flow rates above flow above any anyadministrative administrative limitlimit are obtained, troubleshooting troubleshooting actions actionswould would typically include, but areare not not limited limited to to the thefollowing:

following:

  • Verifying the test set lineup is is correct, correct,
  • Snoop the test rig with a soap bubble bubble solution solution toto locate locate leakage, leakage,
  • Snoop the mechanical joints in a test boundary (bolted flanges, packing glands, test test connections, etc.), using a soap soapbubble bubblesolution solution to to locate locate leakage, leakage,
  • affected pressure boundary as needed Snoop the affected needed usingusing aa soap soapbubble bubble solution solution to locate leakage,
  • Unacceptable results from from test sets sets A A or B may be explained by test set set CC results, results, since since test set set CC eliminates eliminates seat seat leakage leakagethrough through the the affected affected motor-operated motor-operated containment containment isolation valve.

isolation valve. The results results from from test set set C C of of aa train train can be be compared comparedto to the theresults resultsof of test sets sets AA or or BB of that train train to to determine determine ififthe theexcessive excessive leakage leakage is due to seat seat leakage leakage through the motor-operated motor-operatedcontainment containmentisolation isolationvalve.

valve.

  • If excessive excessive seat seatleakage leakagethrough throughaavalvevalveisisidentified, identified, appropriate appropriate maintenance maintenance activities may activities may be be performed to reduce or eliminate leakage leakage through through the the affected affected valve, valve,
  • If needed, repair repair oror replacement replacement of of any any unacceptable unacceptableindications indications may may be beperformed, performed, andand
  • If needed, the affected valve may be repaired the affected valve may be repaired or replaced.or replaced.

If corrections have been been made, made, the theaffected affectedtesttestset(s) set(s)will will be be re-performed.

re-performed.

Page 33

Attachment 11 Attachment Response to Response to Request Request for for Additional Additional Information NRC Request 4 NRC The LLRT The administrativelimits LLRT administrative limitsofof1000 1000 standard standard cubiccubic centimeters centimeters per minute (sccm) (sccm) forfor Train Train

'A'and IAI and500 500 sccm sccm forfor Train 18 'B'1are aresignificantly significantlybelowbelowthe overallsecondary theoverall secondary containment containment bypassbypass limitofof28,882 limit 28,882 sccm, sccm, but are significantly above the practical significantly above practical leak test sensitivity of of a VT-2 examination using examination using aa soap solution. What What is is the the technical technical basis basis for for these these LLRT LLRT administrative administrative limits?

Response

The proposed administrative administrative limits limitsare arebased based uponupon engineering engineering judgment.

judgment. TheseTheselimits limits are are considered appropriate screening screening criteria criteria to initiate more detailed evaluations and/or initiate more troubleshooting, to troubleshooting, to identify identifypotential potentialthrough-wall through-wallleakageleakageand and to to prevent prevent thethe secondary secondary containment bypass bypass limit (i.e., 28,882 sccm) from limit (Le., from being challenged.

NRC Request 5 The proposed proposed alternative alternative specifically specifically requires ASME ASME Code-compliant repair or replacement of of safety-related components in in which through-wallleakage which through-wall leakage is is found, found, but but does does not address address repair repair or replacement of of components components that are nonsafety-related. IfIf aa leak leak inin aa pressure pressureboundary boundarythatthat nonsafety-related were is nonsafety-related were detected detectedduring duringperformance performanceofofan anASME ASMECode-compliant Code-compliantVT-2 VT-2 examination, would examination, would thethe nonsafety-related component component or or piping piping bebe repaired repaired or orreplaced replacedinin accordance with accordance the applicable with the applicable ASME ASMECode Code requirements?

requirements? DiscussDiscuss thethe disposition disposition of of such aa leak if if itit isis detected detected as as the the result resultof ofthe theLLRT.

LLRT.

Response

Piping Piping and and components included included in in the the pressure pressure boundary affected by these tests tests are areClass Class22 ASME ASME Code Code safety-related safety-related pipingpipingandandcomponents.

components. Therefore, there are are nono nonsafety-related nonsafety-related components components or or piping piping within within thethe scope of of the tests, tests.

Page Page 44

Attachment 11 Response to Request for Additional Information Information NRC Request NRC Request 6 Has there been aa history history of degradation or leakage of of the subject piping piping at CPS? WhatWhat was wasthe the cause of of any degradation or leakage?

Response

There has beenbeen nono degradation degradation trend trend identified fromtest identified from test results.

results. However, based upon a However, based review of review ofthe the 62 62 previous previous tests tests performed, performed, fourfour results results were were obtained that were above the the current administrative administrative limits:

limits:

  • seem on 1080 sccm on train 18 1, test set B8 in

'B', in 1998, 1998,

  • seem on 1080 sccm 181, test set BB in on train 'B', in 1999, 1999,
  • 552 sccm on train 'B', 18', test set C in 1997, and
  • 1250 sccm on train 'A', I IA , test set A in in 1991.

1991.

In the In the each each ofof the the cases cases mentioned, mentioned, the the test testresults resultswere wereincluded included inin the the overall overall secondary secondary containment bypass leakage containment leakage as asrequired, required, evaluated evaluatedagainst againstthe theoverall overallsecondary secondarycontainment containment bypass limit and found to be acceptable.

limit and found to be acceptable. The cause for the leakage cause for the leakage in in the cases mentioned cases mentioned above was not not evaluated evaluated because becausethe theadministrative administrativelimit in place limit in place at at the thetime time of of the the tests tests (i.e., 20,000 sccm) was not exceeded.

(Le.,

Page 55

Attachment Attachment 2 Referenced Referenced Procedure

CPS 9861.02D033 9861.027033 LLRT DATA SHEET FOR 1MC062/1MC166 1MC062/1MC166 -- HYDROGEN HYDROGEN RECOMBINER RECOMBINER 1SB 1SB SCOPE OF SCOPE OF REVISION:

REVISION:

  • Incorporated specific changes 23a 23a -- 23e; 23e; rev rev marks marks not not retained.

retained.

  • IR 1392302 1392302 Add new evaluation andand troubleshooting troubleshooting requirements requirements for for the the Pressure Pressure Test Program Engineer immediately immediately upon upon determination determination that that aa test test set set exceeds the the administrative administrative limit limit to to comply comply with with Relief Request Request 13R-09.

I3R-09.

CONTINUOUS USE I I ORIGINATOR:

ORIGINATOR : HD Jeans HD Jeans CLASS CODE CODE:: SNNI1 SQR:

SQR : Lee Anderson APPROVAL APPROVAL DATEDATE:: 0210612013 02/06/2013 CURRENT CHANGES TO GENERAL REVISION Change Change ## Date List of Af£ected Affected Pages o

0 0

  • o 0

0 4:}

0 Rev. 24 Page 1 of 16

CPS CPS 9861.02D033 9861.02D033 INITIAL INITIAL 1.0 1.0 PURPOSE PURPOSE The The purpose purpose ofof this this test is to to perform aa 9.1 9.1 (-0,

(-0, +.8)

+.8) psig psig air air test test onon Penetration Penetration 1MC062/1MC166. The components/valves 1MC062/1MC166. The components/valves to to be be tested tested are: 1HG008, 1HG019, are: 1HG008, 1HG019, 1HG005, 1HG005, 1HG018 1HG018 andand Closed Closed Loop Loop 5.0 5.0 PREREQUISITES PREREQUISITES 5.1 In In conjunction conjunction with SMgmnt, SMgmnt, review the following following impact impact statements statements to to determine required plant status status to to perform perform this this test:

TECH TECH SPEC IMPACTED SPEC FUNCTIONS IMPACTED ITS 3.6.1.1 PRIMARY CONTAINMENT ITS 3.6.1.3 PRIMARY CONTAINMENT ISOLATION ISOLATION VALVES VALVES ITS 3.6.1.3.8 SECONDARY SECONDARY CONTAINMENT BYPASS LEAKAGE ORM 2.4.10 PRIMARY CONTAINMENT HYDROGEN HYDROGEN RECOMBINERS RPS RPS TRIP - - NA CRVICS ISOLATION ISOLATION -- NANA LOGIC TYPE - - NA MINIMUM OPERABLE CHANNELS -NA -NA TO CONDUCT REQUIRED TO PLANT/SYSTEM CONDITIONS REQUIRED CONDUCT THIS THIS TEST TEST --

All Modes Recombiner OHGOlSB Hydrogen Recombiner OHG01SB secured.

secured.

No movement of of recently recently irradiated irradiated fuel fuel assemblies assemblies primary or in the primary or secondary secondary containment.

containment.

No operation withwith aa potential potential for for draining draining reactor vessel the reactor vessel (OPDRVs).

(OPDRVs).

SYSTEM AFFECTED OTHER SYSTEM AFFECTED -- None None CHANNELS REQUIRED OTHER CHANNELS REQUIRED OPERABLE OPERABLE TO TO PREVENT PREVENT INADVERTENT INADVERTENT ACTUATION -- NANA SMgmnt SMgmnt PERFORMER PERFORMER 5.2 5.2 the Shift/Assistant Obtain the Shift/Assistant ShiftShift Supervisor's Supervisor's permission to permission to perform perform the the surveillance.

surveillance.

DATE // TIME DATE TIME SMgmnt SMgmnt Rev.

Rev. 24 24 Page Page 22 of of 16 16

CPS 9861.02D033 9861.02DO33 INITIAL 5.3 Place switch for Place control switch for 0HG01SB, OHG01SB, CGCS CGCS RECOMB RECOMB 2,2, to LOCKOUT.

5.4 Install Install test flanges and (or) test flanges (or) plugs at on on 1MC-062 1MC-062 and 1MC-166 open ended flange flange connections connections as as follows (Mechanical Maintenance support follows (Mechanical support may may be be required) required)::

5.4.1 Notify the CRO/ASST.SS of installation installation of of test test flanges and (or) flanges and (or) plugs.

plugs.

5.4.2 Install Install aa test flange and (or) test flange (or) plug on on line line 1HG03A (lMC-166).

1HG03A (1MC-166) . (CV) /

5.4.3 Install Install aa test flange and (or) test flange (or) plug on on line line 1HG04B (1MC-062).

(lMC-062). (CV) /

7.0 MATERIALS AND/OR AND/OR TEST TEST EQUIPMENT EQUIPMENT TEST EQUIPTI EQUIPT EIN RANGE TOLERANCE TOLERANCE I CAL CAL DUE DUE Flowmeter Flowmeter F 0 meter Flowmeter Press Gauge Press Press Gauge Press 8.0 PROCEDURE

~ The The following abbreviations are used used throughout throughout the procedure:

(RC) = remove capcap (TC) = test connection (TV) = test vent (TR) = tested in the reverse direction (J) = tested valve which shall shall always always be be shut shut byby its means its normal means Section 8.2 may be performed in Section 8.2 in any any order order and and reperformed reperformed as as necessary at TestTest Performer Performer discretion.

discretion.

It It isis permissible permissible to nNA" any sections which are to "NA" are not not performed.

8.1 System Draining None Rev. 24 Page 33 of 1616

CPS 9861.02D033 INITIAL 8.2 System Testing 8.2.1 TEST SET A A (1HG008, 1HGO19) 8.2.1.1 Position/Check Position position the the following following valves:

valves:

a) MCR 1H13-P800 1H13-P800

1) 1HG005 and
1) Verify 1HG005 and 1HG008 1HG008 Unit Unit 11 CGCS CGCS Cnmt Isol Isol VLVS are CLOSED CLOSED (J) - - - -

2)

2) At AB MCC 1B3-1C 1B3-1C (1AP77E),

(lAP77E), turn turn breaker breaker OFF for for 1HG008, 1HG008, CONT CONT ISOLATION ISOLATION VALVE VALVE 3)

3) OPEN 1HG005 by placing the the control control switch for 1HG005/1HG008 1HG005/1HG008 to to TEST.

TEST. (J) - - - -

b) Aux Bldg Bldg 762' 762' 1)

1) Lock OPEN/Check OPEN/Check Locked Locked Open Open 1HGO15, 1HG015, Cant Hdr Isol(Recomb Cont Return Hdr Isol(Recomb B) B)
2) Lock SHUT/Check SHUT/Check Locked Locked Shut Shut 1HGO19, 1HG019, Cant Hdr Test Cont Return Hdr Test Conn Conn (Recomb (Recomb B)

B) (RC,J) - - - -

c) Aux Bldg 781' 781' WW 1)

1) Lock OPEN/Check Locked Locked open open 1HGO14 1HG014 Cont Suct Hdr Hdr Isol(Recomb Isol(Recomb B) B) (TV) 2)
2) Lock SHUT/Check SHUT/Check Locked Locked Shut Shut 1HG018, 1HG018, Cant Test Conn(Recomb Cont Suction Hdr Test Conn (Recomb B)(

B) (RC,J)

RC,J) 8.2.1.2 Lock OPEN/Check OPEN/Check Locked Locked Open Open the the following valves, following valves, Cant Bldg 702' Cont Bldg 702' a) a) 1HG006 H2 H2 Recomb B Suct Suct Isol Isol b) b) 1HG007 H2 H2 Recomb B Return Isol 1s01 8.2.1.3 Connect Test Equipment Connect Leak Rate Test Equipment at at the the test test connection for for 1MC-062.

1MC-062.

8.2.1.4 Ensure Test Connection for for 1MC-166 1MC-166 is is providing providing an open vent path.

path.

Rev. 24 Page 4 of 16

CPS 9861.020033 9861.02D033 INITIAL 8.2.1.5 Perform LLRT 8.2.1.5 Perform LLRT test test per per CPS CPS 2761.02 2761.02 LOCAL LOCAL LEAK RATE TESTING TESTING EQUIPMENT.

EQUIPMENT.

Data for Test Data for Test Set Set A (lHG008, 1HGO19)

A (1HG008, 1HG019 )

Test Medium - Dry Air Test Type - Flow Rate Start Time of Test:

Date Time Elapsed Time

  • Pressure ** Flow 0 Min. Psig seem 5 Min. Psig seem 10 Min. Psig seem 15 Min. Psig seem Min. Psig seem Min. Psig seem Min. Psig seem
    • Elapsed Time for Test to for Test to be 15 Min.

Min. Minimum from from Stabilization

    • Pressure to
    • to be be 9.1 9.1 psig prig minimum minimum toto 99.9 psig maximum Flow Start Established Flow Start seem -+

seem Established Flow End seem -+

seem Maximum Flow Rate seem -+

seem

-+ seem sccm Flow Max Flow Established Indicated Tolerance Flow Flow 8.2.1.6 CLOSE 1HG005 8.2.1.6 CLOSE IHG005 byby placing placing the the control switch control switch for 1HG005/1HG008 to for 1HG005/1HG008 to CLOSE.

CLOSE.

8.2.1.7 (lAP77E) , turn IB3-1C (1AP77E),

At AB MCC 1B3-1C turn breaker breaker 1HG008, CONT ON for 1HG008, CONT ISOLATION ISOLATION VALVE VALVE IV /

Rev. 24 Page 5 of 16

CPS CPS 9861.02D033 9861.02D033 INITIAL INITIAL 8.2.2 8.2.2 TEST TEST SET SET B (1HG005, (lHG005, 1HGO18) 1HG018) 8.2.2.1 8.2.2.1 Position/Check Position/Check Position the following following valves:

valves:

a) a) MCR MCR 1H13-P800

1) Verify
1) Verify 1HG005 1HG005 and 1HG008 1HG008 Unit 1 CGCS Cnmt Cnmt Isol Isol VLVS VLVS are are CLOSED (J)

(J) 2)

2) At At AB AB MCC MCC 1B3-1B (1AP77E),

(lAP77E), turn breaker OFF OFF for for 1HG005, 1HG005, CONT ISOLATION VALVE 3)

3) OPEN OPEN 1HG008 1HG008 by placing the control switch switch for for 1HG005/1HG008 to to TEST.

TEST. (J) b) Aux Bldg Bldg 762' 762'

1) Lock OPEN/Check Locked Open 1HGO15
1) Lock 1HG015 Cont Return Hdr Isol(Recomb B)

Hdr Isol(Recomb B) (TV) 2)

2) Lock Lock SHUT/Check Locked Shut 1HGO19 1HG019 Cont Cont Return Hdr Test Test Conn(Recomb Conn(Recomb B) B) (RC, J)

(RC,J) c) Aux Bldg 781' 781' W W 1)

1) Lock OPEN/Check Locked Open 1HG014 1HG014 Cont Suct HdrHdr Isol Isol (Recomb (Recomb B)B) 2)
2) Lock SHUT/Check Locked Shut Shut 1HGO18 1HG018 Cant Cont Suction HdrHdr Test Test Conn(Recomb Conn (Recomb B)(RC,J)

B) (RC,J) 8.2.2.2 8.2.2.2 Locked Open Lock OPEN/Check Locked Open the the following following valves, valves, Bldg 702' Cont Bldg 702' a) a) 1HGOO6 1HG006 H2 Recomb B H2 Suct Isol B Suct Isol b) b) 1HG007 H2 Recomb BB Return H2 Return Isol Isol 8.2.2.3 8.2.2.3 Connect Leak Rate Test Test Equipment Equipment at at the the test test connection forfor 1MC-166.

1MC-166.

8.2.2.4 8.2.2.4 Test Connection Ensure Test Connection for for 1MC-062 1MC-062 isis providing providing open vent an open vent path.

path.

Rev. 24 Page 6 of 16

CPS 9861.02D033 INITIAL 8.2.2.5 Perform LLRT test per CPS CPS 2761.02, 2761.02, LOCAL LOCAL LEAK LEAK RATE TESTING EQUIPMENT.

EQUIPMENT.

Data Data for for Test Test Set Set B 1HG018)

(lHG005, 1HGO18)

B (1HG005, Test Medium -- Dry Dry Air Test Type - Flow Rate Start Time Time of of Test:

Test:

Date Time Elapsed Time

  • Pressure ** Flow 0 Min. Psig seem 5 Min. Psig seem 10 Min. Psig seem 15 Min. Psig seem Min. Psig seem Min. Psig seem Min. Psig seem
  • Elapsed Time forfor Test Test to Min. Minimum from Stabilization to be 15 Min. Stabilization
    • Pressure toto be 9.19.1 psig psig minimum to to 9.9 9.9 psig psig maximum maximum Established Flow Flow Start Start seem

-+ seem Established Flow Flow End End seem

-+ seem Maximum Flow Flow Rate Rate seem

-+ seem

+ seem sccm Max Flow Established Indicated Tolerance Flow Flow 8.2.2.6 CLOSE 1HG008 8.2.2.6 CLOSE 1HG008 byby placing placing the the control control switch switch for 1HG005/1HG008 to for 1HG005/1HG008 to CLOSE.

CLOSE.

8.2.2.7 At AB MCC 1B3-lB 1B3-1B (1AP77E),

(lAP77E), turn turn breaker breaker ON for for 1HG005, 1HG005, CONT CONT ISOLATION ISOLATION VALVE VALVE IV----.;..--

/

Rev. 24 Page 7 of 16

CPS 9861.02D033 9861.02DO33 INITIAL 8.2.3 TEST SET C (Closed (Closed Loop)

Loop) 8.2.3.1 Position the Position/Check Position the following following valves:

valves:

a) a) (MCR (MCR 1H13-P800) 1H13-P800) OPEN/Check OPEN/Check Open the following following valves by placing placing their their handswitch handswitch in in TEST.

TEST.

1)

1) 1HG008 1HGO08 Unit 1 CGCS CNMT CNMT Isol Isol (J)
2) IHG005 Unit 1 1HG005 Unit 1 CGCS CGCS CNMT CNMT Isol 1sol (J) b) Aux Bldg Bldg 762' 762'
1) Lock OPEN/Check Locked
1) Locked Open Open 1HGO15 IHG015 Cont Return Hdr 1sol (Recomb Hdr Isol (Recomb B)B)
2) Lock SHUT/Check Locked
2) Locked Shut Shut 1HGO19 IHG019 Cont Return HdrHdr Test Test Conn(Recomb Conn(Recomb B) B) (RC, J)

(RC,J) c)

c) 781' W Aux Bldg 781' W 1)

1) Lock OPEN/Check Locked Locked Open Open 1HGO14 1HG014 Cont Suct HdrHdr Isol Isol (Recomb (Recomb B)

B) 2)

2) Lock SHUT/Check Locked Locked Shut Shut 1HGO18 1HG018 Cont Suction HdrHdr Test Test Conn(Recomb Conn (Recomb B)(RC,J)

B) (RC,J) 8.2.3.2 Lock OPEN/Check Locked Open the the following following valves valves Control 702 702 a) a) 1HG006 H2 Recomb B H2 B Suct Suct Isol 1sol b) b) 1HG007 1HGO07 H2 Recomb B H2 B Return Isol Isol 8.2.3.3 Connect Connect Leak Rate Test Equipment at the the test test connections for for 1MC-062 and/or IMC-166, as 1MC-062 and/or 1MC-166, as desired, desired, by using a a tee connection or or similar similar test test apparatus apparatus as as necessary.

necessary. IfIf connecting connecting to to only one test connection, connection, the other other test test connection connection will isolated with a will need to be isolated a cap/plug cap/plug or or flange.

Rev. 24 Page 8 of 16

CPS CPS 9861.02D033 9861.02D033 INITIAL INITIAL 8.2.3.4 8.2.3.4 Perform Perform LLRT LLRT test test per per CPS LOCAL LEAK CPS 2761.02 LOCAL LEAK RATE RATE TESTING TESTING EQUIPMENT.

Data Data for for Test Test Set Closed Loop Set CC Closed LooE Test Test Medium Medium - - Dry Dry Air Test Test Type Type - - Flow Rate Start Start Time of of Test:

Test:

Date I Time Elapsed Time ** Pressure **** I Flow 00 Min. Psig seem sccm 55 Min. Psig seem sccm 10 10 Min. Psig seem sccm 15 15 Min. Psig seem sccm Min. Psig seem sccm Min. Psig Psig seem sccm Min. Psig seem sccm

    • Elapsed Time for for Test toto be 15 Min.

Min. Minimum from Stabilization Stabilization

    • Pressure to
    • to be be 9.1 9.1 psig psig minimum minimum to 9.9 psig maximum to 9.9 Established Flow Start Start seem sccm -+

seem sccm Established Flow End End seem sccm +

+ seem sccm Flow Rate Rate

-+

Maximum Flow seem sccm seem sccm

+ seem sccm Flow Max Flow Established Indicated Tolerance Flow Flow 8.2.4 8.2.4 Lineups, if Supplemental Test Lineups, if needed, needed, to to bebe added added lAW step 8.2.4 IAW 8.2.4 of of CPS CPS 9861.02.

9861.02.

pages may Additional pages may be be added added ifif required.

required.

8.2.4.1 8.2.4.1 the Shift/Assistant Obtain the Shift/Assistant ShiftShift Supervisor Supervisor concurrence IAWlAW 8.2.4 8.2.4 ofof CPS CPS 9861.02.

9861.02.

8.2.4.2 8.2.4.2 the LLRT Obtain the LLRT Coordinator Coordinator concurrence concurrence IAW lAW 8.2.4 8.2.4 CPS 9861.02.

of CPS 9861.02.

Rev.

Rev. 24 24 Page Page 9 of 9 of 16 16

CPS 9861.02D033 INITIAL 8.5 Restoration 8.5.1 SS/ASST.SS notified of testtest completion.

completion.

(DATE) (TIME) 8.5.2 Restore control switch switch for for 0HG01SB, OHG01SB, CGCS CGCS RECOMB RECOMB 2, to STOP at to STOP at 1H13-P800.

1H13-P800. IV- -//- -

8.5.3 Remove the the test test flanges flanges and and (or)

(or) plugs plugs from from 1HG03A.

1HG03A.

/

IV----.:.---

8.5.4 Remove the the test test flanges flanges and and (or)

(or) plugs plugs from from 1HG04B.

1HG04B.

IV 8.5.5 the CRS Notify the CRS of of test test flange flange and and plug plug removal.

removal.

8.5.6 Reinstall pipe capcap on on 1HGO19 IHG019 IV-..........:....--

//

8.5.7 Reinstall pipe pipe cap cap on on 1HGO18 IHG018 IV----.:.---

8.5.8 The fully restored The system is fully restored from from testing testing using using the valve/electrical lineups:

the following valve/electrical lineups:

OR The restored due The system is partially restored due to to plant/outage conditions conditions andand as as directed directed byby the the SS/ASST SS.

SS. (List (List partial partial system system status, status, i.e.:

i.e.: partial lineups lineups performed, performed, tagouts tagouts inin effect, Log entries effect, MCR Log entries as as appropriate) appropriate) 8.5.9 Verify testing testing equipment equipment removed.

8.5.10 LLRT tags removed removed if if applicable applicable


~------/-------------

/ Restoration Complete Complete SS/ASST.SS Date Rev. 24 Page 10 16 10 of 16

CPS CPS 9861.02D033 9861.02D033 INITIAL INITIAL 9.0 9.0 ACCEPTANCE ACCEPTANCE CRITERIA CRITERIA 9.1 9.1 Operability Operability Requirements Requirements 9.1.1 9.1.1 This This penetration penetration doesdoes not not have individual leakage leakage limits. limits.

The The leakage leakage forfor any containment penetration should should not not contribute contribute excessively excessively to the overall Type B to the B and and Type Type CC leak leak rate (ITS 3.6.1.1.1) rate (ITS 3,6.1.1.1) and the Secondary Containment Containment Bypass Bypass Leakage Leakage RateRate (SR (SR 3.6.1.3.8). Leakage is 3.6.1.3.8). Leakage is monitored by by the the Administrative Limit in in 9.2.1 9.2.1 and and byby the the NSED NSED App App JJ LLRT LLRT Engineer review.

review.

9.2 Other Requirements

9.2.1 Limit

500 Administrative Limit: 500 sccm 9.2.1.1 9.2.1.1 If If this this limit is is exceeded, exceeded, immediately contact contact the the ISI ISI Pressure Pressure Test Test Program Engineer/Designee to to ensure the commitments of Relief Request ensure the Request 13R-09 I3R-09 are met.

9.2.1.2 9.2.1.2 If If this this limit limit is is exceeded, exceeded, initiate initiate an an IRIR and contact contact the the NSED App J J LLRT Engineer for for evaluation of overall Containment leakage leakage (ITS (ITS 3.6.1.1.1) 3.6.1.1.1) and and Secondary Containment Bypass Bypass Leakage (SR(SR 3.6.1.3.8).

3.6.1.3.8).

STEP Component Actual Leakage Leakage SET A, TEST SET A, 1HGO08, IHG008, +

-+

.2. 1.5 88.2.1.5 sccm IHG019 1HG019 8.2.2.5 SET B, TEST SET B, 1HG005, 1HGO05, +

+

sccm 1HG018 1HGO18

++ sccm sccm 8.2.3.4 8.2.3.4 TEST SET C, Closed Loop C, Closed Loop -

An Administrative limit limit is is aa leakage leakage limit limit which which is is defined defined in in CPS CPS 1305.01 forfor the purpose of of surveillance surveillance frequency frequency extension extension or or designated by the the NSED Appendix JJ Coordinator Coordinator to to assist assist the the Test Test performer in in determining determining acceptability acceptability of of leakage.

leakage.

App JJ LLRT NSED App LLRT Engineer Engineer Actions:

Actions:

previous test

1. Retrieve/obtain previous test results results forfor Comparison to to the the test test results results obtained obtained during this during this test.

test.

2. Compare
2. Compare testtest results results to to previous previous testtest results.

results.

Evaluate trends Evaluate trends and and initiate initiate further further action action if required.

if required.

Rev.

Rev. 24 24 Page Page 11 of 11 of 16 16

CPS 9861.02D033 9861.02DO33 INITIAL 9.0 ACCEPTANCE CRITERIA 9.2 Other Requirements Other Requirements (cont'd)

(cont ` d) lSI ISI Pressure Test Program Program Engineer Engineer Actions:

Actions:

1.

1. Evaluate the test results results to to determine determine if if the the leakage is due to through-wall leakage is through-wall leakage leakage in in the the pressure boundary.

boundary.

2.

2. Ensure Ensure troubleshooting is is performed performed to to locate locate the the source ofof any any excessive excessive leakage leakage (as (as needed).

needed) . --------

3.

3. Ensure Ensure any leakage identified is is corrected and the the test test set set is is run run again.

again. If If troubleshooting troubleshooting determines leakage above determines that leakage above the the administrative administrative limit limit may be attributed to to aa through-wall through-wall pressure pressure boundary leak, leak, VT-2 VT-2 qualified qualified personnel personnel shallshall perform an examination examination of of the the affected affected areaarea with with aa leak leak detection detection solution.

solution. If If through-wall through-wall pressure boundary leakage leakage is is discovered, discovered, immediately inform thethe Shift Shift Management Management and and ensure the component or or piping piping is is repaired repaired or or replaced in accordance with with the the applicable applicable ASME Code requirements.

requirements.

4.

4. If If evidence of safety-related safety-related pressure pressure boundary leakage leakage isis not not located, located, the the examination examination considered acceptable will be considered acceptable for for lSI Program requirements ISI Pressure Testing Program requirements for lSI Period.

for the ISI Period.

9.2.2 Once the total leakage Once leakage per per Test Test Set Set isis less less than than or or equal sccm for equal to 500 sccm for Test Test Sets Sets A,B,and A,B,and C, C, the the leakage leakage may be considered acceptable acceptable and and this this surveillance may be be restored restored in in aa routine routine manner.

manner.

Rev. 24 Page 12 of 16

CPS CPS 9861.02D033 9861.02D033 SUPPLEMENTAL SUPPLEMENTAL REVIEW REVIEW SHEET CORRECTIVE CORRECTIVE ACTION TAKEN 9.1 9.1 OPERABILITY OPERABILITY Requirements ITS ITS LCOs: 3.6.1.3 3.6.1.3 ORM Ors: 2.4.10 2.5.2 Ors:

ODCM Ors: None As As applicable:

Initiated Issue Report (yes/no)

Issue Report Initiated Issue Report (IR)

(IR) No.

No.

9.2 OTHER Requirements As As applicable:

Initiated Issue Report (yes/no)

(fires/no)

Initiated Issue Issue Request Request (IR)

(IR) No.

No.

NOTES/COMMENTS REVIEW ANDAND APPROVAL APPROVAL NSED LLRT NSED LLRT Coordinator:

Coordinator:

(Signature)

(Signature) (Date)

(Date)

Test Program Pressure Test Program Manager:

Manager:

(Signature)

(Signature) (Date)

(Date) 1ST Program IST Program Coordinator:

Coordinator:

(Signature)

(Signature) (Date)

(Date)

Shift Management:

Shift Management:

(Signature)

(Signature) (Date)

(Date)

Rev.

Rev. 24 24 Page Page 13 of 13 of 16 16

CPS 9861.02D033 IMC-062 1MC-062 TEST SET A LINEUP Penetration No. 062/

Elev. 763'6- Az 294 deg Elev. 789' Az 291 deg P&ID M05-1063-1 M05-2063-1

_L-OONT~~ I LD G

_ B......_ . ---.,II~~ '""'" i ~ 2HG007 TeA? T 2HG006 CAP

....---+1 'MC-62 TC r bL.jr--I-----,.

1HG015 1HGOO8 1HGOO7 0 0ri 1HG006 OHG01SB OHGOISB HYDROGEN HYDROGEN RECOMBINER Filled in valves = shut shut Test Boundary in in BoldBold Procedure Step Step EIN Position 8.2.1.1a1 8.2.1.lal 1HG008 Shut (J) ( J) 8.2.1.1a3 1HG005 Open (J) 8.2.1.1b1 8.2.1.lbl 1HG015 1HGO15 Open 8.2.1.1b2 1HG019 1HGO19 Shut (RC,J)

(RC, J) 8.2.1.1c1 8.2.1.1cl 1HG014 1HGO14 Open (TV) 8.2.1.1c2 1HG018 1HG018 (RC f J)

Shut (RC,J) 8.2.1.2a 1HG006 Open 8.2.1.2b 1HG007 Open 8.2.1.2c OHG01SB-V3 OHGOISB-V3 Open Rev_ 24 Page 14 of 16

CPS CPS 9861.02D033 9861.02DO33 lMC-062 TEST 1MC-062 TEST SET SET BBLINEUP LINEUP Penetration Penetration No. 062 /I I~ LII~'HG'" ~

Elev. 763'6' 763'6" Az Az 294 294 deg deg

.....---+1'*.,'" I i

b<::.J-~-"f-----------'

Elev. 789' Az Az 291 291 deg P&ID M05--1 063-1 M05-2063-1 deg 1HG014 100005 1110005 TC CONTAINMENT AUX. BLDG.

1HGD18 1:L019 I

7 ~ 22?~ 2~~

-,,.......--1------'1 r------;I 1MC-62 If-.--II0 1HG015 1HGO15 100008 1110008 0~

7

-~

1HGOD7 1HG006 1HGO06 OHG01SB-V3 OHGO1S6-V3 WILNE`OW cwrr<<r.^r OHG01SB OHGO1S6 HYDROGEN RECOMBINER RECOMBINER Filled in valves = shut shut Test Test Boundary in Bold Procedure Step EIN Position 8.2.2.1al IHGOO5 1HGO05 Shut ((J) J) 8.2.2.1a3 IHGOO8 1HGO08 Open ((J) J) 8.2.2.1bl 8.2.2.lbl IHG015 1HGO15 Open (TV) 8.2.2.1b2 IHG019 1HGO19 Shut (RC (RC,J) , J) 8.2.2.1cl IHG014 1HGO14 Open 8.2.2.1c2 IHG018 1HGO18 Shut (RC (RC,J) , J) 8.2.2.2a IHGOO6 1HGO06 Open 8.2.2.2b IHGOO7 1H0007 Open 8.2.2.2c OHGOISB-V3 OHG01SB-V3 Open Rev. 24 Rev. 24 Page 15 15 of 16

CPS 9861.02D033 9861.02DO33 lMC-062 1MC-062 TEST TEST SET SET C LINEUP Penetration No.

Penetration 062 I/

No. 062 n

_--+:0:Lo18 1HGO18 7 ~ MG Elev. 763'6' Az 294 deg Elev.763'6"Az294deg Elev.

Elev. 789' 789' Az Az 291 291 deg P&tO M05-1 P&ID MO5-1063-1 063-1

.....-.....,1I1M+C-C-166

-I1 0 1-----..... ,-_M_O_5-_20_63_-1_~_----,

M05-2063-1 1HGO14 1HG014 1HG005 1HGOO5 TSONTAI<"'~ --+I~' : L ' " ~

TC CONTAINMENT LD G AUX. BLDG. 1HGO19 2HG007 2HH0007 2HG006 2HGD06 I c,'

"".BJ...-_ .

~CAP ~CAP L07 CAP £ CPI

.....---+1 TC TC 1MC-62 1M C-62 r LI) k:Ll 1HGD15 1HG015 0

100008 IH0006 OHG01SB HYDROGEN RECOMBINER Filled in valves = shut shut Test Boundary in in Bold Procedure Step EIN Position 8.2.3.1a1 1HGOO8 1H0008 ( J)

Open (J) 8.2.3.1a2 1HGOO5 1HGO05 ( J)

Open (J) 8.2.3.1b1 8.2.3.lbl 1HG015 1HGO15 Open (TV) 8.2.3.1b2 1HG019 1HGO19 Shut (RC,J)

(RC, J) 8.2.3.1c1 1HG014 1HGO14 Open Open 8.2.3.1c2 1HG018 1HGO18 Shut (RC, J)

(RC,J) 8.2.3.2a 1HGOO6 1HGO06 Open 8.2.3.2b 1HGOO7 1H0007 Open 8.2.3.2c OHG01SB-V3 OHGOISB-V3 Open Rev. 24 Page of 16 16 of 16

CPS CPS 9861.02D041 9861.02DO41 LLRT DATA LLRT DATA SHEET SHEET FORFOR 1MC071 lMC071 && 1MC072 lMC072 H2 H2 RECOMBINER RECOMBlNER SCOPE OF SCOPE OF REVISION:

REVISION:

    • Incorporated specific Incorporated specific change change 23a; 23a; rev rev marks marks not not retained.

retained.

    • IR 1392302 IR 1392302 new evaluation Add new evaluation and and troubleshooting troubleshooting requirements requirements for for the the Test Program Pressure Test Program Engineer Engineer immediately immediately upon upon determination determination that that test set a test set exceeds exceeds the the administrative administrative limitlimit toto comply comply with with Request 13R-09.

Relief Request 13R-09.

COIITIIIUOUS CONTINUOUS USE I I ORIGINATOR:

ORIGINATOR : HD HD Jeans Jeans CLASS CODE CODE:: SNNI1 SNNII SQR: Lee Anderson Anderson APPROVAL APPROVAL DATE DATE:: 02106/2013 02/06/2013 CURRENT CURRENT CHANGES CHANGES TO GENERAL REVISION Change # Date List of Affected Affected Pages o0 8 ------

0

@0 e0 - - - - - -

o ------

Rev.

Rev. 24 24 Page Page 11 of of 17

CPS 9861.02D041 1.0 The purpose of this this test test is is to to perform perform aa 9.1 (-0, +.8) 9.1 (-0, +.8) psig airair test test on on Penetrations Penetrations 1MC071/72. The components/valves to to be be tested are:

are: 1HG001, 1HG001, 1HG004, 1HG004, 1HG016, 1HG016, 1HGO17, 1HG017, Closed Loop.

Closed Loop.

5.0 PREREQUISITES 5.1 In In conjunction with the the Shift Shift Manager/Control Manager/Control Room Supervisor (SM/CRS),

(SM/CRS), review review the the following following impact required plant impact statements to determine required status to perform perform this this test:

test:

TECH SPEC FUNCTIONS IMPACTED IMPACTED ITS ITS 3.6.1.1 PRIMARY CONTAINMENT CONTAINMENT ITS ITS 3.6.1.3 ISOLATION VALVES 3.6.1.3 PRIMARY CONTAINMENT ISOLATION ITS ITS 3.6.4.1 SECONDARY CONTAINMENT CONTAINMENT ORM 2.4.10 PRIMARY 2.4.10 PRIMARY CONTAINMENT CONTAINMENT HYDROGEN HYDROGEN RECOMBINERS RECOMBINERS ITS ITS SR 3.6.1.3.8 3.6.1.3.8 SECONDARY CONTAINMENT BYPASS LEAKAGE LEAKAGE RPS TRIP -

RPS - N/A CRVICS CRVICS ISOLATION - - N/A LOGIC TYPE -- N/A MINIMUM OPERABLE CHANNELS CHANNELS -N/A

-N/A PLANT SYSTEM CONDITIONS REQUIRED TO PLANT/SYSTEM TO CONDUCT CONDUCT THIS THIS TEST TEST Modes 44 or or 55 Hydrogen Recombiner 0HG01SA OHG01SA secured.

secured.

No movement of of recently recently irradiated irradiated fuel fuel assemblies assemblies in the in the primary or secondary containment.

or secondary containment.

No operation with a a potential forfor draining draining the reactor vessel the vessel (OPDRVs).

(OPDRVs).

OTHER SYSTEMS AFFECTED - - N/A OTHER CHANNELS REQUIRED OPERABLE TO TO PREVENT PREVENT INADVERTENT INADVERTENT ACTUATION - - NA SM/CRS Performer 5.2 Obtain the SM/CRS permission to to perform the the surveillance.

surveillance.

DATE / TIME DATE TIME SM/CRS SM/CRS 5.3 OHG01SA secured and OHGOISA is secured and disabled.

disabled.

Rev. 24 Page 2 of 17

CPS CPS 9861.02D041 9861,02D041 INITIAL INITIAL 5.4 5.4 Install Install thethe test plug/flange:

5.4.1 5.4.1 Notify Notify thethe RO/CRS RO/CRS of testtest plug/flanges installation.

installation.

5.4.2 5.4.2 Install Install aa test test plug/flange plug/flange on/in lines 1HG01A and and 1HG02B. (either 2" 1HG02B. (either 2" Thaxton plugs or or 2"2" 150#

150#

flanges flanges with with 3/8" 3/8" tubing tubing connections and temporary gaskets) .

temporary gaskets). cv /

CV--------

7.0 7.0 MATERIALS MATERIALS AND/OR AND/OR TEST EQUIPMENT TEST TEST EQUIPT EIN RANGE TOLERANCE TOLERANCE CAL DUE CAL DUE Flowmeter Flowmeter Flowmeter Press Press Gauge Press Press Gauge 8.0 PROCEDURE Throughout the procedure the the following following abbreviations shallshall bebe used:

used:

(RC) = remove capcap (TV) == test vent connection (TC) = test connection (DR) == drain valve (TR) = tested in in the the reverse reverse direction direction (J) which shall

= tested valve which shall always always be be shut shut by by its its means normal means (B) valve

= boundary valve Containment violation (SC) = Secondary Containment violation Locked Closed (LC) = Locked Closed section 8.2 Steps within section 8.2 may may be be performed performed in in any any order order andand reperformed as as necessary necessary aa test test performer performer discretion, discretion, withwith following cautions:

the following cautions:

  • If performing the the test test sets sets ofof section section 8.2 8.2 out out ofof the the normal sequence normal sequence (i.e.,

(i.e., first first test test A,A, then then test test B,B, etc.), ensure etc.), ensure that that all all valves valves within within the the test test boundary boundary are positioned are positioned appropriately appropriately to to support support the the given given test test set. Not set. Not all all valve valve positionings positionings are are repeated repeated forfor each each test set.

test set. It It may may be be necessary necessary to to append append the the test test set set lineup (i.e.,

lineup (i.e., toto open open aa vent vent that that would would normally normally be be opened in opened in aa previous previous test test set) set) using using section section 8.2.4.

8.2.4.

    • Test boundary Test boundary valves valves should should bebe shut shut (denoted (denotedwithwitha a B) B) to prevent to prevent inleakage inleakage andand to to bound bound the the test test volume volume prior prior to positioning to positioning other other valves valves within within thethe test test boundary.

boundary.

If needed, If needed, additional additional boundary boundary isolation isolation may may be be provided IAW provided lAW section section 8.2.4.

8.2.4.

Rev.

Rev. 24 24 Page Page 33 of of 17 17

CPS 9861.02D041 INITIAL It It isis permissible to mark any any sections sections or or steps steps N/A which are are not not performed.

performed.

~LLRT "LLRT in Progress" stickers shall in shall be be affixed affixed to to all all affected MCR controls controls and and indications indications unlessunless instructed instructed otherwise by MCR MCR personnel.

personnel.

It It isis permissible to "check" ~check" valve positionposition via via tagout tagout verification.

8.1 SYSTEM DRAINING/VENTING NO SYSTEM DRAINING/VENTING REQUIRED REQUIRED NOTE Test connections/or Test connections for all all three three test sets are the (IHGOIA &

plugsljlanges on lines (lHG01A the test plugs/flanges &

lHG02B),

IHG02B), located located inside inside the the Cnmt Cnmt wall above thethe Suppression Pool. These tests all require scaffolding above the Suppression Pool.

of scaffolding erection of Place Place System in safe condition condition for for testing, testing, and and ensure all all affected MCR controls controls && indications indications are identified by are identified ~LLRT IN by "LLRT IN PROGRESS" PROGRESS" stickers.

stickers.

The The system is is now ready ready to to perform perform Test Test Sets Sets A/B/C.

8.2 SYSTEM TESTING 8.2.1 TEST SET A A (1HGO16, (lHG016, 1HGO01)

IHG001) 8.2.1.1 Connect leak 8.2.1.1 Connect leak raterate test test equipment equipment at at the the end end ofof line 1HG01A.

IHGOIA. (TC) 8.2.1.2 Shut IHGOOl and Open 1HGO04 Shut 1HGO01 1HG004 by by performing performing the the following following in order at 1H13-P800 && AB at 1H13-P800 AB MCC MCC 1A3:

1A3:

a) a) Notify the the MCR MCR about about repositioning repositioning breakers.

breakers.

b) b) Place the the handswitch for for 1HG001/1HG004 IHG001/1HG004 in in the the Open position.

c) c) Energize/Verify Energized Energized the the 1HG001 1HG001 breaker breaker Aux Bldg Bldg MCC MCC 1A3.

lA3.

d) d) Deenergize/Verify Deenergized Deenergized the the 1HGO04 1HG004 breaker at at Aux Aux Bldg Bldg MCCMCC 1A3.

lA3.

e) Place the the handswitch for for 1HG001/1HG004 1HG001/1HG004 in in the the Closed position.

position.

f) f) Verify Shut Shut 1HGO01 1HG001 UnitUnit 11 CGCSCGCS Cmnt Cmnt Isol.

Isol. (J) (J) g)

g) Verify Open 1HGO04 1HG004 UnitUnit 11 CGCSCGCS Cmnt Cmnt Isol.

Isol.

Rev. 24 Page 4 of 17 17

CPS CPS 9861.020041 9861.02D041 INITIAL INITIAL 8.2.1.3 8.2.1.3 Shut/Check Shut/Check ShutShut IHG016, 1HGO16, cnmt Cnmt Suction Hdr Test Conn Conn (Aux (Aux Bldg Bldg 755' 755' RT RT Pmp Pmp Room Mezz)

Mezz).. (RC,J)

(RC,J) 8.2.1.4 8.2.1.4 Open/Check Open/Check Open the following:

following: (Cont (Cant Bldg Bldg 702')

702')

a) a) IHG002, 1HG002, H2 H2 Reeombiner Suet Isol Recombiner Suct 1sol b) b) IHG003, 1HG003, H2 H2 Reeombiner Recombiner Return Isol 1sol 8.2.1.5 Open/Check Open the the following:

following:

(Aux (Aux Bldg Bldg 755',

755', RT Pmp Pmp Rm Mezz)

Rm Mezz) a)

a) IHG012, 1HGO12, Cnmt Hdr Isol Cnmt Suction Hdr 1sol b) b) IHG013, 1HGO13, Cnmt Isol Cnmt Return Isol 8.2.1.6 Remove/Verify removed the blank flange flange onon line line IHG02B; 1HG02B; ensure line is is vented.

vented. (Cnmt (Cnmt 750')

750') (TV) 8.2.1.7 8.2.1.7 Perform LLRT per CPS 2761.02, 2761.02, LOCAL LOCAL LEAK LEAK RATE TESTING TESTING EQUIPMENT.

EQUIPMENT.

Test Test Set Set A (lHGOOl, 1HGO16)

A (1HG001, IHG016)

Test Medium -- Dry Air Test Type -- Flow Rate Start Time of of Test:

Test:

Date Time T e Time*

Elapsed Time* Pressure** Flow 0

0 min psig seem sccm 5

5 min psig seem sccm 10 min psig psig seem sccm 15 min psig seem sccm min psig seem sccm min psig seem sccm

    • Elapsed timetime for for test test to be 15 min.

to be stabilization.

min. minimum from stabilization.

    • Pressure to
    • to be be 9.1 9.1 psig minimum to 9.9 minimum to 9.9 psig psig maximum.

maximum.

-+

Established Flow Established Flow Start Start seem sccm + seem sccm Established Flow Flow End End seem sccm -+ seem sccm Maximum Flow Maximum Flow Rate Rate Ssem Sscm -+ seem sccm

+ seem scorn Max Flow Max Flow Established Established Indicated Indicated Tolerance Tolerance Flow Flow Leakage Leakage Rev.

Rev. 24 24 Page Page of 17 5 of 5 17

CPS 9861.02D041 INITIAL 8.2.2 TEST SET SET BB (1HG017, (lHG017, 1HG004) 1HG004) 8.2.2.1 Connect leak 8.2.2.1 Connect leak rate rate test test equipment equipment at at the the end end ofof line 1HG02B.

1HG02B. (TC) 8.2.2.2 Shut 1HG004 and Open 1HG001 1HG001 by by performing performing the the following in order at at 1H13-P800 1H13-P800 && AB AB MCC MCC 1A3:

1A3:

a) a) Notify the MCRMCR about about repositioning repositioning breakers.

breakers.

b) b) Place Place the handswitch for for 1HG001/1HGO04 1HG001/1HG004 in in the the Open position.

c) c) Energized the Energize/Verify Energized the 1HG004 1HG004 breaker breaker at at Aux Bldg Bldg MCC MCC 1A3.

1A3.

d) d) Deenergize/Verify Deenergized Deenergized the the 1HG001 1HG001 breaker atat Aux Aux Bldg Bldg MCC MCC 1A3.

1A3.

e) e) Place Place the handswitch for for 1HGOQ1/1HG004 1HG001/1HG004 in in the the Closed position.

position.

f) f) Verify Shut Shut 1HGO04 1HG004 Unit Unit 11 CGCS CGCS Cmnt Cmnt Isol.

Isol. (J) (J) g)

g) 1HG001 Unit Verify Open 1HGO01 Unit 11 CGCS CGCS Cmnt Cmnt Isol.

Isol.

8.2.2.3 1HG017, Cnmt Shut/Check Shut 1HGO17, Cnmt Return Return HdrHdr Test Test Conn Conn (Aux (Aux Bldg Bldg 755' 755' RT Pmp Pmp Room Room Mezz).

Mezz) . (RC,J) 8.2.2.4 Open/Check OpenOpen the the following:

following: (font (Cont Bldg Bldg 702')

702')

a) a) 1HG002, 1HG002, H2H2 Recombiner SuctSuct Isol Isol b) b) 1HG003, 1HG003, H2 Return Isol H2 Recombiner Return 1s01 8.2.2.5 Open/Check Open 8.2.2.5 Open/Check Open the the following:

following:

(Aux (Aux Bldg 755',

755', RTRT Pmp PmpRm.

Rm Mezz)

Mezz) a)

a) 1HG012, Suction Hdr 1HG012, Cnmt Suction Hdr Isol Isol b) b) 1HG013, 1HGO13, Cnmt Return Isol 1801 8.2.2.6 Remove/Verify Removed Removed thethe blank blank flange flange onon line line 1HG01A; 1HGO1A; ensure lineline isis vented vented (Cnmt (Cnmt 750').

750').

Rev. 24 Page 6 of 17

CPS 9861.02D041 INITIAL 8.2.2.7 Perform LLRT per CPS 2761.02, 2761.02, Local Leak Leak Rate Testing Testing Equipment.

Equipment.

Test Set B (lHGO 0 4 And 1HGO17)

(1HGO04 1HG017)

Test Medium Medium -- Dry Air Test Type -- Flow Rate Time of Start Time of Test:

Test:

Date Time Elapsed Time*

Time* Pressure** Flow 0 min psig seem sccm 5 min min psig seem sccm 10 min psig seem sccm 15 min psig psig seem sccm min psig seem sccm min psig seem sccm

  • Elapsed time for for test toto be be 15 15 min.

min. minimum stabilization.

minimum from stabilization.

    • Pressure to to bebe 9.1 psig minimum to 9.1 psig to 9.9 9.9 psig maximum.

psig maximum.

Established Flow Flow Start Start seem sccm -+ seem sccm Established Flow End seem sccm -+ seem sccm Maximum Flow Flow Rate Rate Ssem Sscm -+ seem

+

+ seem sccm Max Flow Flow Established Indicated Tolerance Flow Leakage Rev. 24 Page 7 of 17

CPS 9861.02D041 9861.02D041 INITIAL NOTE Testset Test set 'C'

'C' results are to be included in the Type totals only if it is performed Type C totals performed after the most recent ILRT andand need not be performed performed unless leak rate boundaries outside outside of of the the containment isolations valves have been disturbed.

8.2.3 TEST SET C (Closed (Closed Loop)

Loop) 8.2.3.1 Connect leak 8.2.3.1 Connect leak rate rate test test equipment equipment at at the the end end ofof lines lines 1HG02B and and 1HG01A.

1HG01A. 1HG02B (TC) 1HG01A (TC)

(TC) 8.2.3.2 Open/Check Open 1HGO01 1HG001 && 1HGO04 1HG004 by by performing performing the the following following in order at at 1H13-P800 1H13-P800 && AB AB MCC-1A3:

MCC-1A3:

a) a) Notify the MCR about about repositioning repositioning breakers. breakers.

b) b) Energize/Verify EnergizedEnergized the the 1HGO04 1HG004 breakerbreaker at at Aux BldgBldg MCCMCC 1A3.

1A3.

c) c) Energize/Verify Energize /Verify Energized the 1HGO01 1HG001 breakerbreaker at at Aux BldgBldg MCCMCC 1A3.

1A3.

d) d) Place the handswitch for for lHG001/1HG004 1HG001/1HG004 in in the the Open position.

e) e) Verify Open 1HGO04 1HG004 UnitUnit 11 CGCS CGCS Cmnt Cmnt Isol.Isol.

f) f) Verify Open 1HGO01 1HG001 UnitUnit 11 CGCS CGCS Cmnt Cmnt Isol.Isol.

8.2.3.3 Shut/Check Shut the following: following: (Aux (Aux Bldg Bldg 755' 755' RT RT Prnp Room Pmp Room Mezz)

Me z z) a)

a) 1HG016, 1HG016, Cnmt Cnrnt Suction Hdr Hdr Test Test Conn Conn b) b) 1HG017, 1HGO17, Cnmt Return Hdr Hdr Test Test Conn Conn 8.2.3.4 Shut/Check 8.2.3.4 Shut/Check Shut Shut thethe following:

following: (Cont (Cont Bldg Bldg 702')702')

a) a) 2HG002, H2 2HG002, H2 Recombiner Suct Suct Isol Isol (LC) b)

b) 2HG003, H2 2HG003, H2 Recombiner Recornbiner Return Return IsolIsol (LC) 8.2.3.5 Open/Check 8.2.3.5 Open/Check Open Open thethe following:

following: (Cont (Cant Bldg Bldg 702')

702')

a) a) 1HG002, H2 Recombiner 1HG002, Recornbiner SuetSuct Isol Isol b) 1HG003, H2 Recombiner 1HG003, Recornbiner Return Return IsolIsol Rev. 24 Page 88 of 1717

CPS CPS 9861.02D041 9861.02D041 INITIAL INITIAL Shut/Check Shut 8.2.3.6 Shut/Check Shut the the following:

following: (Aux (Aux Bldg Bldg 707',

707',

(LPCS Pmp Room)

(LPCS Room) a)

a) IHG020, Cnmt Suction 1HG020, Suction Hdr Hdr Drain Drain b) b) 1HG021, 1HG021, Cnmt ReturnReturn Drain Drain 8.2.3.7 8.2.3.7 Open/Check Open Open/Check Open the the following:

following:

(Aux Bldg (Aux (RT Pmp 755' , (RT Bldg 755', Pmp Rm Mezz)

Rm Mezz) a)

a) 1HG012, Suction Hdr 1HGO12, Cnmt Suction Isol Hdr Isol b) b) IHG013, Cnmt Return 1HGO13, Return Isol Isol 8.2.3.8 Perform LLRT per CPS CPS 2761.02, 2761.02, Local Local Leak Leak Testing Equipment.

Rate Testing Equipment.

Test Set C (Closed (Closed Loop Loop))

Medium -- Dry Air Test Medium Test Type -- Flow Rate Start Time of of Test:

Test:

Date Time Time*

Elapsed Time* Pressure** Flow 0 min psig seem sccm 5 min psig seem sccm 10 min psig seem sccm 15 min psig seem sccm min psig seem sccm min psig seem sccm

  • Elapsed time for for test to be 15 min.

test to min. minimum from stabilization.

    • Pressure to be 9.1 to be 9.1 psig minimum to to 9.9 9.9 psig maximum.

-+

Established Flow Start seem sccm + seem sccm

-+

Established Flow End seem sccm + seem sccm I Maximum Flow Flow Rate Rate Ssem Sscm +

-+/- seem sccm

+ seem sccm Max Flow Established Indicated Tolerance Flow Leakage Rev. 24 Page 99 of 17 17

CPS 9861.02D041 INITIAL 8.2.4 Supplemental Test Lineups, Lineups, if if needed, needed, to to be be added added lAW TAW step step 8.2.4 8.2.4 of of CPS CPS 9861.02. Additional pages 9861.02. Additional pages may be added added if if required.

required.

8.2.4.1 Obtain the SM/CRS concurrence lAW CPS 9861.02.

IAW 8.2.4 of CPS 9861.02.

8.2.4.2 Obtain the LLRT Coordinator concurrence concurrence IAWlAW 8.2.4 8.2.4 of CPS 9861.02.

9861.02.

8.3 RESTORATION 8.3.1 SM/CRS notified ofof test test completion.

completion.

/

Date // Time 8.3.2 OHG01SA is is restored.

restored.

8.3.3 Test plug/flange plug/flange removal:

removal:

8.3.3.1 Remove the test plug/flange fromfrom lines lines 1HGO1A 1HG01A and 1HG02B.

1HG02B. cv CV //

8.3.3.2 Notify the the RO/CRS RO/CRS of of test test plug/flange plug/flange removal.

removal.

8.3.4 for 1HG001 and Breakers for and 1HG004 1HG004 have have been been restored.

/

Date // Time Rev. 24 Page 10 of 17

CPS CPS 9861.02D041 INITIAL 8.3.5 8.3.5 testing equipment Verify testing equipment removed.

removed.

8.3.6 The fully restored The system is fully restored from from testing testing using using the valve/electrical lineups:

the following valve/electrical lineups:

OR The restored due The system is partially restored due to to plant/outage conditions and as directed SM/CRS (List by the SM/CRS (List partial partial system system status, status, ie.:

ie.: partial performed, tagouts partial lineups performed, tagouts in in effect, Log entries effect, MCR Log entries asas appropriate) appropriate) 8.3.7 SM/CRS SM/CRS notified ofof test test completion.

completion.

/

Date Date / / Time Time Rev. 24 Page 11 of 17

CPS 9861.02D041 INITIAL 9.0 ACCEPTANCE ACCEPTANCE CRITERIA CRITERIA 9.1 Operability Requirements 9.1.1 This This penetration doesdoes not not have have individual individual leakage leakage limits.

limits.

The The leakage forfor any containment containment penetration penetration should should not not contribute excessively to to the the overall overall Type Type BB and and Type Type CC leak leak rate (ITS 3.6.1.1.1) rate (ITS 3.6.1.1.1) and the the Secondary Secondary Containment Containment Bypass Bypass Leakage Leakage Rate (SR 3.6.1.3.8).

Rate (SR Leakage is 3.6.1.3.8). Leakage is monitored monitored by the Administrative Limit Limit in in 9.2.1 9.2.1 and and byby the the NSED NSED App App JJ LLRT Engineer Engineer review.

review.

9.2 Other Requirements 9.2.1 Administrative Limit: 1,000 sccm.

Administrative Limit: sccm.

9.2.1.1 If this 9.2.1.1 If this limit limit is is exceeded, exceeded, immediately immediately contact contact thethe lSI ISI Pressure Pressure Test Program Engineer/Designee to to ensure the commitments of of Relief Relief Request Request I3R-09 13R-09 are met.

met.

9.2.1.2 If this 9.2.1.2 If this limit limit is is exceeded, exceeded, initiate initiate an an IR IR and contact the NSED App J LLRT Engineer J LLRT Engineer forfor evaluation evaluation of overall Containment leakage leakage (ITS (ITS 3.6.1.1.1) 3.6.1.1.1) and and Secondary Containment Containment Bypass Bypass Leakage Leakage (SR (SR 3.6.1.3.8).

3.6.1.3.8).

STEP COMPONENT LEAKAGE ACTUAL LEAKAGE INITIAL 8.2.1.7 TEST SET SET A, A, +/-

+/- sccm (lHG001, (1HGO01, 1HG016) 1HGO16) 8.2.2.7 TEST SET SET B, B, +/-

+/- sccm (lHG004, (1HGO04, IHG017) 1HG017) 8.2.3.8 TEST SET SET C, C, +/- sccm (Closed Loop)

Loop)

NSED App J LLRT Engineer J LLRT Engineer Actions:

Actions:

1.

1. Retrieve/obtain previous test test results results forfor Comparison to the test results results obtained obtained during this this test.

test.

2.

2. Compare test results to to previous test test results. Evaluate trends and initiate results. initiate further action if if required.

required.

Rev. 24 Page 12 of 17

CPS 9861.02D041 INITIAL 9.0 ACCEPTANCE CRITERIA CRITERIA 9.2 Other Requirements (cont'd) 9.2.1.2 (continued) 9.2.1.2 (continued) lSI ISI Pressure Test Program Program Engineer Engineer Actions:

Actions:

1.

1. Evaluate the test results results to to determine determine if if the the leakage is due leakage is due to through-wall leakage in leakage in the boundary.

the pressure boundary.

2.

2. Ensure troubleshooting is is performed performed to to locate locate the the source of anyany excess excess leakage leakage (as (as needed).

needed) .

3.

3. Ensure any leakage identified is is corrected and the the test test set set is is run run again.

again. IfIf troubleshooting troubleshooting determines leakage above determines that leakage above the the administrative administrative limit limit may be attributed to to a through-wall through-wall pressure pressure leak, VT-2 qualified boundary leak, qualified personnel personnel shall shall perform an examination of of the the affected affected areaarea with with aa leak leak detection detection solution.

solution. If If through-wall through-wall boundary leakage pressure boundary leakage is is discovered, discovered, immediately inform the the Shift Management Management and and ensure the component or or piping piping is is repaired repaired or or replaced in accordance with the the applicable applicable ASME Code requirements.

requirements.

4.

4. If If evidence evidence of safety-related pressure boundary leakage is is not not located, located, the the examination examination will be considered acceptable acceptable forfor lSI ISI Pressure Pressure Testing Program requirements requirements for lSI Period.

for the ISI Period.

9.2.2 Once the total leakage leakage per Test Test Set Set isis less less than than or equal toto 1000 sccm for for Test Sets A,B,and A,B,and C,C, the the leakage leakage may may be be considered acceptable and and this this surveillance may be restored restored in in aa routine routine manner.

manner.

Rev. 24 Page 13 of 17

CPS 9861.02D033 9861.02DO33 SUPPLEMENTAL REVIEW SHEET SHEET TAKEN CORRECTIVE ACTION TAKEN 9.1 OPERABILITY ReRequirements uirements ITS LCOs:

LCOs: 3.6.1.1 3.6.1.3 3.6.4 SR 3.6.1.3.8 ORM ORs:

ORs: 2.4.10 2.5.2 applicable:

As applicable:

Issue Issue Report Initiated (yes/no)

Issue Report ##

9.2 OTHER Requirements Reguirements As applicable:

applicable:

Issue Issue Report Report Initiated (yes/no)

Issue Issue Report ##

NOTES\COMMENTS REVIEW AND APPROVAL APPROVAL LLRT Coordinator:

NSED LLRT Coordinator:

(Signature) (Date)

Test Program Pressure Test Program Manager:

Manager:

(Signature) (Date) 1ST Program Program Coordinator:

Coordinator:

(Signature) (Date)

Shift Management:

(Signature) (Date)

Rev. 24 Page 14 17 14 of 17

CPS CPS 9861.02D041 9861.02D041 lMC-71/72 1MC-71/ 72 TEST TEST SET SET A A LINEUP LINEUP Penetration No.

Penetration No. 071 071 & on

& 072 1HG016 Bev. 752' kAz 58166 Elev. 752' 58/66 deg deg (J) '~-I f-^ SEC.

SEC.

AZ.S8° AZ.58° MO :

,MO CONT.

CONT.

P&ID M05-1063-1 P&ID M05-1063-1

.f--!---:-_'__

i BOLNDARY BOLNDARY

~_-+I r:x~r

/ .j..;- -. . . .------+'ii  ! I '----i----'1 I '"""'1 100012 1HG001 ~'

(J) ( )

i 1HG020

~ i~:

CONTANr.ENT AUX. BlDG. L1 1HG017 SEC.

TEST CONN 2HG003 CONT.

AZ. 66° BOUN()II.RY , CAPS (\

1HG02B 1HG02B I I r//l,l*\----r---"--------~!-+_ _---, .-L

,---------j 1MC*72

'r-------IIV""

V /1j I  : ~;

+ - - - ' -_ _ ,1, Ii


' 1HG013 1HGOO4

-!- ~

~

I ~ I FLANGE FLANGE REMOVED REMOVED 1HG021 1HG002 U 1HGOO3 I

(iV)

(TV)

\,

)

I ~

OHG01SA OFIG01SA HYDROGEN RECOMBINER RECOMBINER Filled in in valves == shut shut Test Volume in in Bold Bold Test Valves: Valves: (lHG016 && 1HGO01)

(1HGO16 1HGOOl)

Procedure Step Step EIN Position 8.2.1.1 8.2.1.1 IHG01A Line 1HG01A Line Test Conn Conn 8.2.1.2f 8.2.1.2f 1HGOO1 1HGO01 Shut (J) ( J) 8.2.1.2g 8.2.1.2g 1HGOO4 1HGO04 Open Open 8.2.1.3 8.2.1.3 1HG016 1HGO16 Shut (RC,J) (RC f J) 8.2.1.4a 8.2.1.4a IHGOO2 1HGO02 Open Open 8.2.1.4b 8.2.1.4b 1HGOO3 1HG003 Open Open 8.2.1.5a 8.2.1.5a 1HG012 1HGO12 Open Open 8.2.1.5b 8.2.1.Sb IHG013 1HGO13 Open Open 8.2.1.6 8.2.1.6 Line 1HG02B Line IHG02B Vented Vented Rev.

Rev. 24 24 Page Page 15 of 15 of 17 17

CPS CPS 9861.02D041 9861.02D041 lMC-71/72 1MC-71/ 72 TEST TEST SET SET B B LINEUP Penetration No. 071 & 072 1HG016 8ev. 752' Az. 58/66 deg I P&lDM05*1063-1

-'~ CONTAINMENT

~~~ED AUX. BLDG.

(fV) 1HG017 (J) SEC.

2HG002 2HG003 CONT.

/ ~'\

i BOUNDARY CAPS 1HG02B

~~I~~~.'I-~--~

~

1HG013 1HG004 (J) 1HG021 1HG002 TEST CONN OHG01SA OHG O1SA HYDROGEN HYDROGEN RECOMBINER HECOMBINER Filled in in valves == shut shut Test Volume in in Bold Test Valves:Valves: (lHG017 && 1HGO04)

(1HG017 1HG004)

Procedure Procedure Step Step EIN Position Position 8.2.2.1 8.2.2.1 1HG02B Line 1HG02B Line Test Conn Conn 8.2.2.2f 8.2.2.2f 1HGOO4 1HGO04 Shut (J)

Shut ( J) 8.2.2.2g 8.2.2.2g 1HGOO1 1HG001 Open Open 8.2.2.3 8.2.2.3 1HG017 1HG017 Shut (RC, (RC, J)

J) 8.2.2.4a 8.2.2.4a 1HGOO2 1HGO02 Open Open 8.2.2.4b 8.2.2.4b 1HGOO3 1HGO03 Open Open 8.2.2.5a 8.2.2.5a 1HG012 1HGO12 Open Open 8.2.2.5b 8.2.2.Sb 1HG013 1HGO13 Open Open 8.2.2.6 8.2.2.6 Line 1HG01A Line 1HG01A Vented Vented Rev.

Rev. 24 24 Page Page 16 of 16 of 17 17

CPS CPS 9861.02D041 9861.02D041 IMC-71/72 1MC-71 /72 TEST TEST SET SET C C LINEUP LINEUP PertetraGon No.

Penetrn50n No.071 071&&072 072 IHGO16 1HG016 8ev. 75Z Az a ev.752: Az 58/66 58'66 deg deg I----r SEC.

SEC.

AZ .580

~ CONT.

CONT.

P&lO

~ BOUNDARY BOltolDARY P& DM05-1063-1 M05-1063-1 Il"']!

. . . . . . ,. /"

1HG012 1I-G012

+ - -. . . .

1~71


+~i-:-~I-I 1HG001 1HG001 i

--I...

L-J

~

i ~

I 1HG020 IHGO20 CONTAINMENT AUX BLOO.

AUX. BLDG.

i CONTAINMENT Lb 1HG017 G017 SEC.

SEC.

TEST CONN TEST CONN !MOI 2HG002 2HGO02 2HG003 2HG003 CONT. (----.. ."1 t~+-:_..........__BOUI I I I:N~DA~R CONT.

AZ .66°

  • AZ. 66° BOUNDARY {~

--....,itl);

CAPS ri CAPS

  • N 0*

1HG02B -----r- ~,-

r-11-MC-+-_17-2 1 MC-72 -----""""1. . . . . ...

' ...._ _. . ~I ~

i it I I 1HGO 13 1HGO 13 1HGOO4 1HG004 7--t -1 1HG002 1HGO02 ( ' """,">1

~

IHGO21 1HGO03 1HG021 &:I TEST CONN TEST CONN T

J J oI-G01SA DHGOISA HYDROGEN HYDROGEN RECOMBINER RECOMBMJER Filled in in valves == shut shut Test Volume in in Bold Bold Test: (Closed Test: (Closed Loop) Loop)

Procedure Procedure Step Step EIN EIN Position Position 8.2.3.1 8.2.3.1 1HG01A Line 1HG01A Line Test Conn Conn 8.2.3.1 8.2.3.1 1HG02B Line 1HG02B Line Test Conn Conn 8.2.3.2e 8.2.3.2e 1HGOO4 1HG004 Open Open 8.2.3.2f 8.2.3.2f 1HGOO1 1HGO01 Open Open 8.2.3.3a 8.2.3.3a 1HG016 1HGO16 Shut Shut 8.2.3.3b 8.2.3.3b 1HG017 1HGO17 Shut Shut 8.2.3.4a 8.2.3.4a 2HGOO2 2HGO02 Shut Shut 8.2.3.4b 8.2.3.4b 2HGOO3 2HG003 Shut Shut 8.2.3.5a 8.2.3.Sa 1HGOO2 1HGO02 Open Open 8.2.3.5b 8.2.3.Sb 1HGOO3 1HGO03 Open Open 8.2.3.6a 8.2.3.6a 1HG020 1HG020 Shut Shut 8.2.3.6b 8.2.3.6b 1HG021 1HGO21 Shut Shut 8.2.3.7a 8.2.3.7a 1HG012 1HGO12 Open Open 8.2.3.7b 8.2.3.7b 1HG013 1HGO13 Open Open Rev.

Rev. 24 24 Page Page 17 of 17 of 17 17