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NRC INSPECTION MANUAL IRIB INSPECTION PROCEDURE 72303 STARTUP TESTING FOR ABWR: TEST PROCEDURE REVIEW, TEST WITNESSING, AND TEST RESULTS EVALUATION PROGRAM APPLICABILITY: 2504

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01.01 Determine if the startup test procedures are consistent with the licensee’s technical and administrative criteria, COL commitments, DCD, FSAR, regulatory requirements, and TS (See Section 05 in this IP for a list of acronyms). 01.02 Witness some ABWR startup tests, and determine if they are being performed in accordance with the COL, DCD, FSAR, and test procedures. 01.03 Assess whether test records are in accordance with licensee procedural controls, and accurately depict the startup test procedures as modified during their implementation. 01.04 Determine if the startup test results are being evaluated in a consistent manner so as to ensure that test acceptance criteria are met. 72303-02 INSPECTION REQUIREMENTS AND GUIDANCE 02.01 Review of Startup Test Procedures. Verify that a test procedure exists for each Class I and Class II startup test shown in Attachment 22. Select either Group A or Group B startup tests in Class I from Attachment 22. Then for the tests in the group selected, review the startup test procedures for the following and the additional requirements in the respective Attachments 1-21: a. Management approval is indicated. All test procedures shall include licensee operations management review, regardless of who prepares the procedures. b. Safety review committee approval is indicated. The FSAR and TS will identify those tests which require special committee review, and will define the committee composition. c. Format is consistent with ANSI N18.7 and RG 1.68, Appendix C. d. Test objectives are clearly stated along with all DCD and FSAR commitments. e. Pertinent prerequisites are identified, for example 1. Required plant systems are specified. 2. Proper facility procedures are specified. 3. Completion of calibration checks, limit switch setting protective device setting, included where applicable. 4. Special supplies and test equipment are specified. f. Special environmental conditions are identified. Issue Date: 09/05/06- 1- IP 72303g. Acceptance criteria are clearly identified. The test shall require a comparison of the test results with the acceptance criteria. h. The sources of the acceptance criteria and critical steps in the test procedure ar

Year: 2011
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