ML20049H768

Integrated Leak Rate Test Data Sheets for Penetrations 107, Tube Blank flange,327 Reactor Bldg Spray Pump a Recirculation Sump suction,201,211,212 & 216 Leak Rate Pressurization sys,324 & 417D

ML20049H768
Person / Time
Site:	Summer
Issue date:	02/23/1982
From:	Hardman C SOUTH CAROLINA ELECTRIC & GAS CO.
To:
Shared Package
ML20049H765	List: ML20049H764 ML20049H768
References
NUDOCS 8203030535
Download: ML20049H768 (16)

Text

r ATTACHRENT II

? AGE 1 0F 1 LLET TEST DATA SHEET

,f';

?ENETRATIClJ NO

/e f TEST METHOD INITIAL /DATE 1.

Section 3, 4 and 3 Requirements Complete WAe

/-M -S/

2.

Shir: Supervisoe Notified of LLRT Start, Tags Hung T( //

t 3

Sys:em Test Engineer Notified of LLRT Start 7 r //

f 4.

Penetration Volume Vented / Drained (6.2 & 5 3)

< r e-5 LLRT Monitor properly attached to Test Volume (6.2)

-7 7 /4 f

Sta' ill::ation Perioc: Star:

//3 8 9 6.2) vm 6.

o Complete f e A/S r"' ( 6. 2 )

c,- /-

.le 7.

LLRT test pressure vented (6.2)

Tr //-

/-/y-s/

8.

LLRT Monitor disconnected (6.3)

W#

9 All plugs, caps,_etc. reinstalled (6 3) r /A

10. Shift Supervisor notified of test completion

'7Z/4

11. System Tes: Engineer Motified of Test Completion (6 3) v//e

12. Supply Source I: Air b

Nitrogen OM

./

Equipment Tested

8. O i-/.,,, s T.C. Valve 4&, o :w.4r% $cgy Ven: Valve 28 $

F"JJ A LLRT TEST DATA TEST ECUIPMENT Time Press Leak Rate Temp.

I.D.

Cal.

Mins (PSIG)

(CC/ Min)

(*F)

Tyue No.

Date 00 Sb3 0

ST Press Gaze. t

s 50 3l d

5 C/

Temo. lnd.

75 im i1-/-90 15

._30

[d,3 O

5 #/

Rotemeter 75 /5v2

/ -3/-8 Remarks:

Tested Sy:

/

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Reviewed Ey:

m~

SUM-C 551-19 RE7. 0 8203030535 820223 PDR ADOCK 05000395 A

PDR a

v ATTACHMENT II PAGE 1 OF 1 O

LLRT TEST DATA SHEET PENETRATICH NO Oo/

U'~

TEST METHOD INITIAL /DATE 1.

Section 3, 4 and > Requirements Complete Tc ).

/-> f-por 2.

Shift Supervisor Notified of LLRT Start, Tags Hung

'/7//

3 System Test Engineer Notified of LLRT Start

-r-/p 4.

Penetration Volume Vented / Drained (6.2 & 5 3)

_ fe r k

5 LLRT Monitor properly attached to Test Volume (6.2)

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6.

Stabilization Period: Start

/oy/3 4'r (6.2)

-77#

Complete

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(6.2) re 7.

LLRT test pressure vented (6.2)

T/ A 8.

LLRT Monitor disconnected (6.3) 72A f

9 All plugs, caps, etc. reinstalled (6.3) 77/'

10. Shift Supervisor notified of test completion Tk I

11. System Test Engineer Notified of Test Completion (6.3) 77 #

p.

12. Supply Source I: Air -/

Nitrogen M)_.

Equipment Tested 2o/

T.C. Valve

1. / 2 7 Vent Valve

/f8 /_TAS LLRT TEST DATA TEST ECUIPMENT Time Press Leak Hate Temp.

I.D.

Cal.

Mins (PSIG)

(CC/ Min)

( F)

Type ho.

Date I

bhf SS 00 JA 'AS-AC Press Gage

, vu 15 5A f O

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Temp. Ind.

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88 Rotometer fe4Q ru -J/-A Remarks:

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SUM-C

(/

551-19 REV. o

ATTACHMENT II PAGE 1 GF 1

, _f LLRT TEST DATA SHEET

( 4-PENETRATI0li NO 20p TEST ltETHOD INITIAL /DATE 1.

Section 3,.4 and b Requirements Complete CrA

/>-/se/f f

2.

Shift Supervisor Notified of LLRT Start, Tags Huns I6 A 3

System Test Engineer Notified of LLRT Start 7?/#

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4.

Penetration Volume Vented / Drained (6.2 & 5.3) 17 #

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LLRT Monitor properly attached to Test Volume (6.2)

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/o25 (6.2) 77//

Complete

/c 40 (6.2) n /*

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LLRT test pressure vented (6.2)

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LLRT Monitor disconnected (6.3)

M/A 9

All plugs, caps, etc. reinstalled (6.3) 76/

10. Shift Supervisor notified of test completten D//

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11. System Test Engineer Notified of Test Completion (6 3) 1

12. Supply Source I: Air Nitro 5en FM

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LLRT TEST DATA TEST EQUIPMENT Time Press Leak Rate Temp.

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( CC/ttin)

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Date 00

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Section 3, 4 and 3 Requirements Complete

///J7 2.

Shift Supervisor Notified of LLRT Start, Tags Hung 3

System Test Engineer Notified of LLRT Start 4.

Penetration Volume Vented / Drained (6.2 & 5 3) 5 LLRT Monitor properly attached to Test Volume ( 6. P. )

6.

Stabilization Perioc: Start 2

(6.2)

Complete ZPF (6.2) f4 /

7 LLRT test pressure vented (6.2) 6.

LLRT Monitor disconnected (6.3) 9 All plugs, caps, etc. reinstalled (6.3)

10. Shift Supervisor notified of test completion

11. System Test Engineer Notified of Test Completion (6.3)

12. Supply Source I: Air Nitrogen

/

.f Equipment Tested DC f

h.h, b M h T.C. Valve Vent Valve LLRT TEST DATA TEST EQUIPMENT Time Press Leak Rate Temp.

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( F)

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ATTACHMENT II PAGE 1 OF 1

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LLRT TEST DATA SHE.T

'-Q PENETRATION NO 9/ 7B TEST METHOD INITIAL /DATE 1.

Section 3, 4 and 3 Requirements Complete

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Shif t Supervisor Notified of LLRT Start, Tags Hung (c#-

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System Test Engineer Notified of LLRT Start

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10. Shift Supervisor notified of test completion tV

11. System Test Engineer Notified of Test Completion (6 3) N/[

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12. Supply Source I: Air Nitrogen 44 V

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( F)

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Ro t er..e t e r f5

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SUM-C 551-19 REY. o

ATTACHMENT II PAGE 1 GF L

,f LLRT TEST DATA SHEET

'. O

'5"5' ^TI " "

• 7" TEST METHOD INITIAL /DATE 1.

Section 3, 4 and 3 Requirements Complete WM 9-/g p 2.

Shif t Supervisor Notified of LLRT Start, Tags Hung T C/,/

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3.

System Test Engineer Notified of LLRT Start 7d/

4.

Penetration Volume Vented / Drained (6.2 & 5 3)

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LLRT Monitor properly attached to Test Volume (6.2) 76//-

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Stabilization Pericc: Start

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10. Shift Supervisor notified of-test completion 76/4 ~

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System Test Engineer Notified of Test Completion (6 3) 72.-#

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LLRT TEST DATA TEST ECUIPMENT Time Press Leak Mate Temp.

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( F)

Type No.

Date 00 VT. 8 D

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Press Gage.f3/o79 S b'S/

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h1 1Rotemeter FS/M /d/ fo Remarks:

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Reviewed By:

L su SUM-C 551-19 REY. o

ATTACHMENT II PAGE 1 0F 1 LLRT TEST DATA SHEET (f-PENETRATION NO 37d TEST METHOD INITIM,/DATE 1.

Section 3, 4 and b Requirements Complete 3-)O-k 2.

Shift Supervisor Notified of LLRT Start, Tags Hung 3

System Test Engineer Notified of LLRT Start 4.

Penetration Volume Vented / Drained (6.2 & 5 3) 5 LLRT Monitor properly attached to est Volume (6.2)

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Stabilization Perioc: Start Complete l 'tD V (6.2) g/J7 -

7 LLRT test pressure vented (6.2) 8.

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10. Shift Supervisor notified of test completion

11. System Test Engineer Notified of Test Completion (6.3) N

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12. Supply Source I: Air Nitro 5en

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Equipment Tested MI M - 0&VL d\\M % $ 4'

,f' T.C. Valve Y -k7-Vent Valve LLRT TEST DATA TEST EQUIPMENT fime Press Leak Rate Temp.

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Gal.

l flins (PSIG)

(CC/ Min)

( F)

Tyce No.

Date i

b b

hh Press Gage /7//'

3-4-6l j

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SUM-C 551-19 REV.

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J

l ATTACHME?iT II PAGE 1 OF 1 4]

LLRT TEST DATA SEEET

,/

PENETRATION NO J 2. 4.,/

TEST METHOD INITIAL /DATE 7

1.

Section 3, 4 and 3 Requirements Complete

/d

/ '

2.

Shift Supervisor Notified of LLRT Start, Tags Hung 7(-

3 System Test Engineer Notified of LLRT Start (t/Z_

4 Penetration Volume Vented / Drained (6.2 & 5 3)

/-k

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5 LLRT Monitor properly attached to Test Volume (6.2)

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Stabili::ation Period: Start 88V (6.2) 76k Complete 977 (6.2)

% p-7 LLRT test pressure vented (6.2)

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8.

LLRT Monitor disconnected (6.3)

Tfl-9 All plugs, caps, etc. reinstalled (6.3)

'TCA

10. Shift Supervisor notified of test completion

-fr-//d

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11. System Test Engineer Notified of Test Completion (6 3)

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T.C. Valve 2 6 8 ~7 Vent Valve N [o8A/

LLRT TEST DATA TEST ECUIPMENT Time Press Leak Rate Temp.

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Cal.

Mins (PSIG)

(CC/ Min)

( F)

Type No.

Date 00 99.7 150 B9' eress C. age Ism 8-'*

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ATTACHMENT II PAGE 1 0F 1

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LLRT TEST DATA SHEET

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PENETRATICl4 NO

?.2u TEST ftETHOD INITIAL /DATE 1.

Section 3,.4 and b Requirements Complete

~7 u~

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Shift Supervisor Notified of LLRT Start, Tags Hung

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System Test Engineer Notified of LLRT Start PC#

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Penetration Volume Vented / Drained (6.2 & 5 3)

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LLRT Monitor properly attached to Test Volume (6.2)

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Stabili::ation Perioc: Start

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/c eg (6.2) m/

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LLRT test pressure vented (6.2) 7C/4 d.

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All plugs, caps, etc. reinstalled (6.3) v///

10. Shift Supervisor notified of test completion f#

11. System Test Engineer Notifie of Test Completion (6 3) M

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. SUM-C 551-19 REV. 0

ATTACHMEllT II PAGE 1 OF 1 LLRT TEST DATA SHEET i]

PEllETRATIO!4 ?!O 2/6 TEST !!ETHOD IllITIAL/DATE 1.

Section 3, 4 and > Requirements Complete 2!73$

2.

Shift Supervisor flotified of LLET Start, Tags Hung 3

System Test Engineer llotified of LLRT Start 4.

Penetration Volume Vented / Drained (6.2 & 5 3) 5 LLRT Monitor properly attached to Test Volume (6.2) 6.

Stabilization Period: Start k

(6.2)

Complete C/SM (6.2)

/g 7

LLRT test pressure vented (6.2) 8.

LLRT Monitor disconnected (6.3) 9 All plugs, caps, etc. reinstalled (6.3)

10. Shift Supervisor notified of test completion

11. System Test Engineer Notified of Test Completion (6 3) l

12. Supply Source I: Air Y

Nitrogen Equipment Tested

//

Ar/1g s T.C. Valve MO Vent Valve l

LLRT TEST DATA TEST EQUIPMEIIT Time Press Leak Hate Temp.

1.D.

Cal.

? tins (PSIG) '( CC/111n )

( F)

Type flo.

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Sun-C 551-19 REV. o

ATTACHMENT II PAGE 1 OF 1

/T LLRT TEST DATA SHEET l'3 PENETRATIOh I!O E/1

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TEST 11ETHOD IN EIAk/DATE 1.

Section 3, 4 and 3 Requirements complete Bd 2.

Shift Supervisor Notified of LLRT Start, Tags Hung 3

System Test Engineer Notified of LLRT Start 4.

Penetration Volume Vented / Drained (6'.2 & L 3) 5 LLRT Monitor properly attached to st Volume (6.2) 6.

Stabili::ation Period : Start

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(6.2)

Complete

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(6.2) gfg 7

LLRT test pressure vented (6.2) 8.

LLRT Monitor disconnected (6.3) 9 All plugs, caps, etc. reinstalled (6.3)

10. Shift Supervisor notified of test completion

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System Test Engineer Notified of Test Completion (6 3)

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12. Supply Source I: Air Nitrogen Equipment Tested

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LLRT TEST DATA TEST EQUIPMENT Time Press Leak Hate Temp.

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( CC/tlin)

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ATTACHMENT II PAGE 1 0F 1

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LLRT TEST DATA SHEET PENETRATION NO

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TEST HETHOD INITIAL /DATE 1.

Section 3, 4 and b Requirements Complete 77A 3-/d'8/

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3 System Test Engineer Notified of LLRT Start

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Stabilization Perioc: Start

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10. Shift Supervisor notified of test completion 7-(/c f

11. System Test Engineer Notified of Test Completion (6 3) If O

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// B Y I d LLRT TEST DATA TEST EQUIPMENT Time Press Leak Rate Temp.

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Gal.

Mins (PSIG)

( CC/Ilin)_

( F)

Type No.

Date 00 Sl'3 0

58 Press Gage FS io7+< /2./f 4 0 15 8/' 3 D

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7 SUM-C 551-19 REV. O

ATTACHMENT II PAGE 1 OF 1

_1 LLRT TEST DATA SHEET j

PENETRATICh NO O/o TEST METHOD INITIAL /DATE 1.

Section 3, 4 and b Requirements Complete 76 // /- 24-N 2.

Shift Supervisor Notified of LLRT Start, Tags Hung Tr#

T 2r 3

System Test Engineer Notified of LLRT Start 4

4.

Penetration Volume Vented / Drained (6.2 & 5 3) fr/r 5

LLRT Monitor properly attached to Test Volume (6.2)

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Stabilization Period: Start 9.'f# m (6.2) 7 Complete a 09 (6.2) mp 7

LLRT test pressure vented (6.2) p 4-6.

LLRT Monitor disconnected (6.3)

Tcp 9

All plugs, caps, etc. reinstalled (6 3)

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10. Shift Supervisor notified of test completion 7N/

11. System Test Engineer Notified of Test Completion (6 3) 774-

12. Supply Source I: Air Nitrogen Tr /-

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,9 0 (

Vent Valve

,9 A V / B LLRT TEST DATA TEST EQUIPMENT Time Press Leak Rate Temp.

l1.D.

Cal.

Mins (PSIG)

(CC/ Min)

( F)

Type No.

Date 00

[O. A O

[7 Press Gage

/ yy

/>-/f Je FJ 15

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57 Temp. Ind.

! ao3

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SUM-C 551-19 REV. O

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ATTACEMENT II PAGE 1 0F 1 r

LLRT TEST DATA SHEET

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PENETRATION NO 90f TEST METHOD INITIAL /DATE 1.

Section 3,.4 and 3 Requirements Complete 76//

/'74[

2.

Shift Supervisor Notified of LLRT Start, Tags Hung 76#'

t 3

System Test Engineer Notified of LLRT Start f#

-T TE 4.

Penetration Volume Vented / Drained (6.2 & 5 3)

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5 LLRT Monitor properly attached to Test Volume (6.2) n/A f

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6.

Stabilitation Perioc: Start 6 VB (6.2) 76 #-

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Complete CSS (6.2) 7 cz f

7 LLRT test pressure vented (6.2) p/t B.

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/rr/4 9

All plugs, caps, etc. reinstalled (6.3)

WA f

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10. Shift Supervisor notified tf test completion

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11. System Test Engineer Notified of Test Completion (6 3)

PC#

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'7 5 ^U LLRT TEST DATA TEST EQUIPMENT Time Press Leak Rate Temp.

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Cal.

!!1ns

(?SIG)

(CC/ Min)

(*F)

Type No.

Date 00

& 4,3 D

& 'l Press Gage 1ryi,w

//-2ss-ei 15 4 f* 3 0

0Y Temu. Ind.

f3 tron /2'/74 30 V9 3 9

GY Rotometer ms 7-F-A Remarks:

Tested By:

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Reviewed By:

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ATTACHMENT II PAGE 1 GF 1

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PENETRATION NO Ja, TEST ITETHOD INITIAL /DATE 1.

Section 3,. 4 and b Requirements Complete T&

/48J 1

2.

Shift Supervisor Notified of LLRT Start, Tags Hung 7c/-

3 System Test Engineer Notified of LLRT Start 74//

4.

Penetration Volume Vented / Drained (6.2 & 5 3)

TM 5

LLRT Monitor properly attached to Test Volume (6.2)

IM

,f 6.

Stabilization Perioc: Start 53f (6.2)

TC#

Complete e c.

(6.2) rts 7

LLRT test pressure vented (6.2)

Te.#_.

B.

LLRT Monitor disconnected (6.3)

-f244 9

All plugs, caps, etc. reinstalled (6.3)

'77de f,# '

10. Shift Supervisor notified of test completion

/

i f

_ f.-

11. System Test Engineer Notified of Test Completion (6 3)

Mp-

12. Supply Source I: Air Nitrogen 77 4 Equipment Tested 750 4 f

T.C. Valve W A/3 7ent Valve 7(22.

l LLRT TEST DATA TEST ECUIPMENT Time Press Leak Rate Temp.

l I.D.

Cal.

!!1ns (PSIG)

( CC/Itin)

( F)

Tyce i No.

Date 00 Al Y. lo 0

NN

?ress Gage F's /o ye //~ 24-81 1

15 4 T.$

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SUM-C 551-19 REV. o l

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ATTACEMENT II PAGE 1 0F 1

(.-. F.

LLRT TEST DATA SHEET

\\-

PENETRATICfl NO 2o/

O TEST METHOD INITIAL /DATE 1.

Section 3, 4 and Requirements Complete vry

/2 -if.tf 2.

Shift Supervisor Notified of LLRT Start, Tags Hung ce#

i 3

System Test Engineer Notified of LLRT Start Tr /4 a

4.

Penetration Volume Vented / Drained (6.2 & 5 3) fr A 5.

LLRT Monitor properly attached to Test Volume (6.2)

Te v

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6.

Stabilization Perioc: Start 42C (6.2)

Tc /r t

Complete aso (6.2)

Se A i

7 LLRT test pressure vented (6.2)

Tc N-8.

LLRT Monitor disconnect.ed (6 3) 7"7A4 9

All plugs, caps, etc. reinstalled (6 3) 72/4 f

iv.

Shift Supervisor notified of tes completion 74#-

l 9

-s j

[

f-

11. System Test Engineer Notified of Test Completion (6.3)

W/'-

I h

12. Supply Scurce I: Air Nitrogen r&

.1 Equipment Tested 7 dd 4 775 pf

,f.

T.C. Valve 7s2 Vent Valve

~7 5 t/J LLRT TEST DATA TEST IQUIPMENT Time Press Leax.~. ate Temp.

I.D.

Cal.

i Mins (PSIG)

(CC/ Min)

( F)

Tyne No.

Date l

00

'/T 7 000

/}

Press Gage $$n 4-N -9; 15 4%7 n?O O

/: 7 Te=v. Ind.

FS /sou /2-/7-e/

_30

• /' #l l.

OOO

&7 Ro:cmeter tsuu 7.31'**

Remarks:

M ey g f U M m 2 0 0 '/"'A

'Y S Oy"/

m A W.A 206 / 3 ed c L/~~'n e-A ro + v /af 9:50 %

I Tested By:

4*w k MkeG/b#

Reviewed By:

D

/

SUM-C 551-19 REY. o_

.-