U-601847, Reactor Containment Bldg Integrated Leak Rate Test. W/

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Reactor Containment Bldg Integrated Leak Rate Test. W/
ML20076C271
Person / Time
Site: Clinton Constellation icon.png
Issue date: 02/28/1991
From: Spangenberg F
ILLINOIS POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
U-601847, NUDOCS 9107170181
Download: ML20076C271 (235)


Text

{{#Wiki_filter:\ U 601847

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ILLINDIS POWER C1.IWTON POWER STATION P.O. DOX (178. CLINTON. ILLINOIS 61727 0678. IELLPilONE (217) 935-8881 Eid"" July 10, 1991 10CFR50.54(o) 10CFR50 Appendix J, V.B Docket No. 50 461 Document Control Desk Nuclear Regulatory Commission Washington, D.C. 20555

Subject:

Clinton Power Station - Unit 1 Reactor Containment Buildine Intecrated Leak Rate Test

Dear Sir:

Please find enclosed the Reactor Containment Building Integrated Leak Rate Test (ILRT) report for the ILRT completed at Clinton Power Station (CPS) on February 16, 1991 during the last refueling outage. The ILRT was successful in confirming the leak tightness of the containment. However, as explained further below, the test must technically be regarded as a failure because the as-found leakage rates for two containment penetrations, which should , have been considered in the total integrated leakage, were not determined prior to reworking the penetrations during the refueling outage. Please note also that, via this letter, since the ILRT is regarded as a failure, IP is requesting NRC approval of the schedule for performance of the next ILRT in accordance with Technical Specification and 10CFR50 Appendix J requirements. During the last refueling outage (RF-2) it was determined that a number of penetrations had not been properly tested in accordance with the Type B and C testing requirements of 10CFR50 Appendix J.

                 .These penetrations involved either (1) piping which did not terminate deep enough in the suppression pool such that it would remain
                -submerged under accident conditions, or (2) piping containing flanged connections which also were not submerged or located deep enough in the suppression pool. These penetrations were not previously considered to be potential air leakage pathways. Since they were considered to be water sealed pathways, these penetrations had previously been tested only with water.              During the RF-2 outage, it was determined that these penetrations did constitute potential air leakage pathways.* This determination required that these penetrations receive a local leak rate test with air to determine These discrepancies were subsequently addressed in NRC Inspection Reports 90-025 and 91-002, and in Licensee Event                              !

Report 90-018. .[

             ' n"      oto7170181 910220,

(' gk adV ADON 05000401 kDR 1

p. FDR

N s . their as-found (pre ILRT) leakages prior to any rework or modification. However, maintenance was performed on certain potential leakage pathways associated with two of the penetrations, MC 18 and MC 87, prior to determining that the penetrations constituted air leakage pathways, No as-found leakage test data was therefore available for these two penetrations. Based upon this indeterminate leakage, the ILRT completed on February 16, 1991 is considered to be a failure relative to the as found condition of the containment. It should be noted that, notwithstanding the failure to obtain the as-found leakages described above, the RF-2 ILRT was generally regarded as successful as a relatively large margin was shown to exist between the as-found ILRT leakage and the allowable leakage limit (excluding the unknown as-found leakages). IP believes that if the above-noted, as found leakages had been determined, the total as-found leakage would still have been well within the allowable leakage lieft. This conclusion is based on past test experience with valves and flanges similar to those associated with penetrations MC-18 and MC 87, no visible indications of gross leakage from the affected valves and flanges (based on their general condition), and acceptable local leak rate test results obtained for the remaining leakage pathways associated with these penetrations. Regarding ILRT failures, CPS Technical Specification 4.6.1,2.b and 10CFR50 Ap, mdix J (Section III. A.6) require that the NRC approve the scheduling of the next ILRT after any failure and that the testing frequency be increased to at least once per 18 months after two consecutive failures, until two consecutive tests are completed with satisfactory results. With respect to the former, IP is heteby requesting NRC approval of the schedule for performance of the next 11RT. The next ILRT is scheduled to be performed during the fourth refueling outage (RF 4) which is currently scheduled to begin October 3, 1993. With respect to the latter, IP understands the potential impact of determining that the RF-2 ILRT was an unsatisfactory test. If the RF-4 ILRT yields unsatisfactory results. IP will address the requirement to perform subsequent ILRTs at an increased frequency at that time. Sincerely yours,

                                                                         ,                  t
                                                                           '. A. pwev]         '

F. A. Spqngenberg, III Manager,ILicen(.ngandSafety TBE/alh Enclosure cc: NRC Clinton Licensing Project Manager NRC Resident Office NRC Region III, Regional Administrator l Illinois Department of Nuclear Safety (2)

l Illinois Power Company Reactor Containment Building Clinton Power Station Integrated Leak Rate Test Unit 1 Final Report February 1991 O

                 \
         @    )         NRC Decket No. 50-461

( /

                                    - - - - ~ - ~ _ . _ _

l l - . l ILLINOIS POWER COMPANY CLINTON POWER STATION UNIT 1 REACTOR CONTAINMENT BUILDING INTEGRATED LEAK RATE TEST . 9-t FINAL REPORT NRC Docket No. 50-461 l

TABLE OF CONTENTS - SECTION P1qE

1.0 INTRODUCTION

1 2.0 TEST SYNOPSIS 2 3.0 TEST DATA

SUMMARY

4 4.0 ANALYSIS AND INTERPRETATION 12

5.0 REFERENCES

15 APPENDICES A. ILRT Computer Program Summary A-1 B. ILRT Stabilization Summary Data Tempereture Stabilization Sumnary Report B-1 Weighted Average Temperature Plot D-2 C. ILRT Summary Data Summary Data Report C-1 Instrumentation Schematic Arrangements C-2 D. ILRT Calculations Summary Data Report Trend Report D-1 D-2 Mass Point Analysis Total Tire Analysis D-3 D-4 Simulation Studies (RTD-19 not used) - Summary, Trend D-5 E. Verification Test Summary Data Trend Report E-1 E-2 Mass Point Analysis Total Time Analysis E-3 E-4 F. Plots Plots Entire Test (Stabill:ation, ILRT, and Verification) Air Mass Temperature F-1 Pressure F-2 Vapor Pressure F-3 F-4 11

TABLE OF CONTENTS (cont'd) l SECTION f.hGE APPENDICES (cont'd) Plots - ILRT Air Mast F-5 Mass Point Leakage Rate and UCL F-6 Total Time Leakage Rate and UCL F-7 Weighted Average Temperature F-8 Weighted Average Pressure F-9 Weighted Average Vapor Pressure F-10 Plots - Verification Air Mass F-11 Mass Point Leakage Rate and UCL F-12 Total Time Leakage Rate and UCL F-13 Weighted Average Temperature F-14 Weighted Average Pressure F-15 Weighted Average Vapor Pressure F-16 Plots - Data Rejection Data Rejection Report F-17 Plots - Individual Sensors Pressure Sensor 1 and 2 F-18 RTD 1 thru RTD 25 F-20 Humidity Sensor 1 thru Humidity Sensor 9 F-45 G. Instrument Selection Guide Calculations G-1 H. Drywell Bypass Leakage Rate Test H-1 I. Type B and C Leakage Rate Test Results I-1 LLL

ACRONYMS --- l ANS American Nuclear Society ANSI American National Standard Institute BWR Boiling Water Reactor cu.ft. Cubic Foot (Feet) F.S. Full Scale FC Fuel Pool Cooling System ILRT Integrated Leak Rate Test ISG Instrument Selection Guide La Containment Allowable Leakage Lean Containment Measured Leakage Ibm Pounds Mass LLRT Local Leak Rate Test LOCA Loss of Coolant Accident LPCS Low Pressure Core Spray MOVATS Motor Operated Valve Analysis and Testing System MSIV Main Steam Isolation Valve MWR Maintenance Work Request Ops Operations P& ids Reference Drawings PCC Post Calibration Check PMT Post Maintenance Test psia Pounds per Square Inch Absolute poig- Pounds per Square Inch Gauge RF Refueling Outage RHR Residual Heat Removal System RTD Temperature Element sccm St'andard Cubic Centimeters per Minute scfm Standard cubic Feet per Minute TPD Temporary Procedure Deviation UCL Upper Confidence Limit USAR Updated Safety Analysis Report

  *F                        Dogrees Fahrenheit iv

3.0 TEST SYNOPSIS Prior to performing the integrated leakage rate tests, all pressure, temperature, humidity, and flow sensors were calibrated, and all temperature and humidit3 sensors were installed in the drywell and containment at the locations tabulatec in Table 1 of Section 3.0. An in-situ check was performed on all sensors per the requirements of ANSI /ANS 56.8 - 1981. Per the requirements of 10CFR50, Appendi' J, the containment was isolated by aligning systems in their specified post-accident modes, with the exceptions listed in Section 3.C.12 of this report, or February 7 and 8, 1991, a pre-ILRT Containment and Drywell structural inspectior was conducted. No abnormal degradation or change in appearance was noted. Pressurization for the Containment ILRT began at 0145 hours on February 15, 1991. ILRT test pressure of 9 poig was reached at 0715 hours, Febru ary 15, 1991. Temperature stabilization commenced at.0715, February 15, 1991 and was completed 4.25 hours later. Temperature stabilization data is presented in Appendix B. Subsequent to the temperature stabilization period, an 8.00 hour ILRT was conducted from 1130 hours on February 15, 1991, to 1930 hours on February 15, 1991. The Mass Point calculated leakage rate was 0.14001/ day with an upper confidence limit of 0.1447%/ day. The Total Time calculated leakage rate was 0.1339%/ day with an upper confidence limit of 0.1865%/ day. Both upper confidence limits were less than the allowable leakage rate of 0.4875t/ day (75% of La). The Total Time calculations satisfied all short duration test requirements of BN-TOP-1, and the Mass Point calculations satisfied all short duration test requirements of ANSI /ANS 56.8-1981. During the pressurization, the penetration 1MC-52 (FC supply) vent path filled with water thus eliminating the drained vent path required by 10CFR50, Appendix J. The penetration was left in the test lineup and a local leakage rate test (LLRT) was performed following completion of the ILRT. The results of this LLRT are included in Section 4.0. The verification test was initiated at 2000 hours on Feb ruary 15, 1991 by continuously venting 13.10 acfm (97% of La) of air from the containment through a flowmeter and allowing test conditions to stabilize for one hour. A 4-hour verification test was conducted from 2100 hours on February 15, 1991 to 0100 hours on February 16, 1991. The Mass Point calculated and Total Time calculated verification leakage rates of 0.7390%/ day and 0.7275%/ day respectively, were within the required ranges of 0.6095 to 0.9345 and 0.6034 to 0.9284 g/ day respectively, to verify the performance of the ILRT instrumentation. Following the verification test, the drywell was depressurized to 3 psig and the containment was depressurized to O pelg. The Drywell Dypass Leakage Rate Test was performed between 1545 and 2045 hours on February 16, 1991 at a test pressure of 3 pelg. A drywell bypass leakage rate of 21.86 scfm was calculated from the pressure decay test. The calculated leakage satisfied the acceptance criteria of being less than 4,312 scfm. The data and pressure decay leakage rata calculations are presented in Appendix H. Following the Drywell Bypass Leakage Rate Test, the drywell was depressurized. i Page 2

1.0 INTRODUCTION

                                                                                                                        ~

Successful Integrated Leakage Rate (ILRT) and Drywell Bypass Leakage Rate (Bypass) tests were conducted on the Clinton Power Station Unit i reactor containment building between February 15 and 16, 1991, with restoration completed by March 2, 1991. These tests were performed to demonstrate that the containment leakage and drywell bypass leakage rates do not exceed the allowable values specified in the Clinton Power Station (CPS) Unit 1 Updated Safety Analysis Report (USAR) (Reference 1) and Technical Specifications (Reference 2). The ILRT and Bypass tests were conducted in accordance with the requirements of the ILRT procedure (Reference 3), Appendix J to 10CFR50 (Reference 4), ANSI /ANS 56.8 (Reference 5), BN-TOP-1 (Reference 6), and ANSI N45.4 (Reference 7). Test pressures for the ILRT and Bypass tests were 9 psig and 3 psig, respectively. Test results, which satisfied all acceptance criteria, are summarized below. The Total Time calculated Upper Confidence Limit (UCL) provides the highest calculated leakage rate. As a result, the leakage rates calculated using the Total Time method have been chosen to represent the ILRT results. Test Results Allowable ILRT Mass Point Leakage Rate

  • 0.1826%/ day 0.4875%/ day ILRT Mass Point UCL' O.1873%/ day 0.4875%/ day ILRT Total Time Le gaae Rate
  • 0.1765%/ day 0.4875%/ day ILRT Total Time UCL* 0.2291%/ day 0.4875%/ day Verification Mass Point Rate 0.7390%/ day 0.6095 to 0.9345%/ day Verification Tetal Time Rate 0.7275%/ day 0.6034 to 0.9284%/ day Drywell Bypass Leakage Rate 21.86 scfm 4312 scfm Note: UCL is 95% Upper Confidence Limit Includes penalties for non-standard system alignment and water level changes. (See Section 4.0.)

A summary of the tesc events and test chronology is presented in Section 2.0, Test Synopsis. Plant information, technical data, test results, and measurement system information are presented in Section 3.0, Test Data Summary. Test results are compared to the acceptance criteria in Section 4.0, Analysis and Interpretation. Referenced documents are listed in Section 5.0, References, i Page 1

Following completion of the above testing, calibration checks were performed on the test equipment. Temperature sensor RTD-19 was found to be outside of its tolerance by -0.289'T to -0.316*F. The following actions were taken to determine the ;mpact of RTD-19 on the test results.

1) A review of the test data was perforn ' which indicated that no shift in temperature for RTD-19 occurred during the test.
2) Since RTD-19 censures temperature in an area similar to the area monitored by RTD-20, the test data from RTD-19 was compared with the test data from RT3-20. RTD-20 and RTD-19 produced similar temperature changes during the test.
3) Assuming a complete failure of RTD-19, a trend report was run deleting RTD-19 data from the test results and adding the volume fraction assigned to RTD-19 to RTD-20.

Based on the results of the above actions, no significant test results shifts wera observed and as such, no adjustment uas made to the reported leak rate in respc.tse to RTD-19 f ailing the Post Test Calibration Check. Page 3

3.0 TEST DATA

SUMMARY

A. Plant Information Owner Illinois Power Company Docket No.: 50-461 Planta Clinton Power Station, Unit 1 Location: Clinton, IL containment Type Mark III NSSS Supplier, Typos General Electric, BWR Date Test Completed: February 16, 1991 Restoration Completed: March 2, 1991 s B. Technical Data

1. Containment Free Air Volume
a. Drywell Free Air Volume 246,500 cu. ft.

(Normal weir wall water level, el. 731'-5")

b. Containment Less Drywell Volume 1,550,800 cu. ft.

(Suppression Pool water level, el. 3 731'-5")

c. Total Volume (Suppression Pool 1,797,300 cu. ft.

level, el. 731'-5")

d. Drywell Free Air Volume (Start 245,413 cu. ft.

of test weir wall water level, el. 731'-8")

e. Total volume (Start of test 1,795,400 cu. ft.

Suppression Pool level, el. 731'-8")

2. Containment Design Pressure 15 psig Containment Design Temperature 185'F
3. Peak Accident Pressure, Pa 9 psig
4. Containment ILRT Average 40 - 120'F Temperature Limits C. Test Results - Type A Test
1. Test Method Absolute
2. Data Analysis Techniques Mass Point Leakage Rate per ANSI /ANS 56.8-1981; Total Time Leakace Rage per BN-TOP-1 Page 4 l 1
3. Test Pressure 9 psig
4. Maximum Allowable Leakage Rate, L, 0.65%/ day 5, 75% of L, 0.4875%/ day
6. Measured Integrated Leakage Leakace Rate EqLa Rate Test Resul s (Not including corrections, see Section 4.0)

Mass Point Analysis 0.1400%/ day 0.1447%/ day Total Time Analysis 0.1339%/ day 0.1965%/ day

  • 95% Upper Confidence Limit
7. Imposed Verification Leakage 0.632%/ day (13.10 scfm)

Rate (Pressure and temperature compensated value during verification test.)

8. Veriff;:ation Test Results Leakaoe Rate, %/ day Mass Point Analysis 0.7390 (pg. 2)

Total Time Analysis 0.7275

9. Verification Test Limits: Test Limi*s, %/ day Mass Point Analysis Upper Limit (La +L am + 0.25 L,) 0.9345 Lower Limit (L a +L am - 0.25 L,) 0.6095 Total Time Analysis Upper Limit (La +L am + 0.25 L,) 0.9284 Lower Limit (La + L,, - 0.25 L,) 0.6034
10. Report Printouts:

The report printouts and data plots for the ILRT and verification test calculations are provided in Appendices B through F. i. Page 5

l f 11. Containment Water Volume Changes during the ILRT l Level changes which occurred during the time between reaching test pressure and completing the verification test. Level Volume EhaG92 Drywell Floor Drain Sump +435.77 cu.ft. (+9.33') containment Floor Drain Sump +18.67 cu.ft. (+1.16') Containment Equipment Drain Sump +2.78 cu.ft. (+2.5") Reactor Pressure Vessel -4.6 cu.ft. (-2.5")

12. Penetrations not in Post-LOCA Alignment during ILRT.
a. The folAowing penetrations were utilized during the ILRT Penetration System Leakaoe Rate IMC-67 Containment Pressurization O scem*

1hC-152(1) ILRT Instrumentation 5 seem 1MC-152(2) ILRT Instrumentation 30 seem 1MC-152(3) ILRT Instrumentation 20 seem Leakage Rate as a result of post-ILRT Local Leak Rate Test

b. The following penetrations were in an operational line-up during the ILRT. ,

Leakage Rate Penetration System (Minimum Path) IMC-9 Feedwater "A" 380 seem 1MC-10 Feedwater "B" 35 seem IMC-15 RHR A 137.2 scem IMC-16 RHR B 3035.5 seem 1MC-36 LPCS Injection 20 seem 1MC-42 Valve 1E12-F023 only 140 seem 1MC-52** FC Supply to Containment 370 seem IMC-56 Fire Protection 95 scem 1MC-81 Fire Protection 92.5 seem 1MC-82 Fire Protection 350 scem

                  ** Vent path not drained Page 6

l

c. The following penetrations were modified during the second refueling outaca and no longer represent containment leakage pathways (reference CPS Licensee Event Report 90-018 for further details)

As-Found Ponetration Svetem Leakace Rate 1MC-89 RHR A 5 seem 1MC-172 RHR B 0 seem 1MC-18 RHR A ** 1MC-20 RER B 410 scem 1MC-24 RHR A *** 1MC-26 RHR B *** 1MC-87 RHR A **

          **     Not tested, below normal suppression pool water level IMC-44 (1E51-F078) represents the minimum pathway leakage for these penetrations D. Test Results - Drywell Bypass Leakage Rate Test
1. Test Method Absolute
2. Data Analysis Technique Pressure Decay per Procedure CPS 9861.01D005
3. Test Pressure D rywell 3.0 psig containment 0.0 psig
4. Maximum Allowable Bypass 4,312 scfm Leakage Rate
5. Calculated Bypass Leakage 21.86 scfm Rate
6. Report Printouts The report printouts for the Drywell Bypass Leakage Rate Test are provided in Appendix H.

E. Test Results - Type B and C A summary of local leakage rate test results is provided in Appendix I. l l Page 7

F. Integrated Leakage Ratu Measurement System Instrument (# of Sensors) Description Data

1. Absolute volumstric Range: 0-30 psia Pressure PPM 1000 Accuracy: 0.005% F.S.

(2) Sensitivity: 0.001% F.S. Repeatabilitys** 0.001 psia Calibration Date 12/7/90

2. Drybulb Volumetric Range 60-100*F Temperature 100 ohm Accuracy:* 0.20*F (25) Platinum RTD Sensitivity: 0.01*F Type A Model Repeatabilityt** 0.01*F 385 calibraticn Date: 12/5/90
3. Relative Phys, chem. Range: 10-100% R.H.

Humidity Research Accuracy: 2*F dew point (9) . Sensitivity: 0.5*F dew point Repeatability ** 0.01% R.H. dew point calibration Date: 12/6/90

4. Flow Meter Brooks Range: 0-17 sefm (2) Rotameter Accuracy: 1% Reading Modal No. 316 Sensitivity: 1% F.S.

Repeatability: 1% F.S. Calibration Date: 11/19/90 Accuracy is for the measurement system including the Fluke 2280B Data Logger used in the 3-wire accurate mode, provided that the data logger has been calibrated within the previous 90 days. The 2280B calibration date was 12/4/90. Repeatability (resolution) of Fluke 22808 Data Logger display. Drybulb and dew point temperature sensor locations and volume fractions are provided in Table 1. The calculated ISC for the test is 0.04005 %/ day, as shown in Appendix G. Page 8

l. TABLE 1 -

I l

Drybulb and Relative Humidity Sensor Location and Volume Fraction DRYBtTLD TEMPERM RTD Elevation Azimuth Distance From Volume Egnggg Feet
  • Decree
  • ggnigr, Feet
  • Fractign 1 900 0 25 0.070 2 900 180 25 0.070 3 872 90 30 0.070 4 872 270 30 0.070 5 854 0 30 0.046 6 854 180 30 0.046 7 845 0 0 0.046 8 837 90 40 0.046 9 837 270 40 0.046 10 816 6 45 0.010 11 816 310 45 0.046 12 816 120 45 0.046 13 791 60 50 0.038 14 791 225 50 0.038 15 767 135 50 0.038 16 767 315 50 0.039 17 743 45 50 0.042 18 743 225 50 0.042 19
  • 787 0 25 0.033 20 769 123 25 0.033 21 751 180 25 0.033 22 732 270 25 0.033 23 729 0 4 0.004 24 818 0 9 0.003 25 770 0 50 0.012

TABLE 1 (cont'd) RELATIVE fiUMIDITY** Humidity Assigned Elevation Azimuth Distance From Volume ggnigt RTD*** F9et* Decree

  • Center. Teet* Fraction 1 1,2,3,4 895 3 25 0.140 2 1,2,3,4 867 95 31 0.140 3 5,6,7,8,9 852 180 31 0.116 4 5,6,7,8,9 838 272 44 0.116 5 11,12 814 91 45 0.094 6 13,14,15,16 789 225 55 0.128 7 17,18 744 50 54 0.128 8 19,20,21,22 785 0 26 0.069 9 19,20,21,22 749 180 23 0.069 Elevations and distances to nearest foot; azimuths to nearest degree. Sensor location tolerances: radius and elevation 23'-0", Azimuth 25', except radium and-elevation are 25'0" in the containment dome.

Vapor Pressura = (%R.H.) (Saturation pressure at drybulb temperature) Tg = RTD Temperature DrybulbTemperature=[c<tt T /ht Cw;g = RTD Volume Fraction f Page 10

l F. Information Retained at Plant - The following information is available for review at the facility:

1. Access control procedures that were established to limit ingress to containment during testing.
2. A listing of all containment penetrations, including penetration size and function.
3. A listing of normal operating instrumentation used during the leakage rate test.
4. A system line-up (at time of test), showing required valve positions and status of piping systems.

S. A continuous, sequential log of events from !.nitial survey of containment to restoration of all tested systems.

6. Documentation of instrumentation cslibration and standards.
7. The working copies of test procedures that include signature sign-off of procedural steps.
8. The procodure and all data that will verify completion of local leakage testing (Type B&C tests).
9. Computer printouts of Integrated Leakage Rate Test Data.
10. The Quality Assurance Audit plan or checklist that was used to monitor ILRT with proper sign-off.
11. A listing of all test exceptions.
12. Description of sensor malfunctions.
13. Description of method of leak rate verification of instrument measuring system (superimposed leakage), with calibration information on flowmeters.
14. The PGIDs of pertinent systems penetrating the containment or affected by ILRT.
15. Drawings showing location of all temperature and humidity sensors.

Page 11

l 4.0 ANALYSIS AND INTEBPRETATION 4.1 ILRT Test During the ILRT, the following penetrations were not in their post-LOC alignment. The penetrations and their Type C mininium path leakage rates ar given below: Penetration System Leakace Pate 1MC-9 Feedwater "A" 380 seem IMC-10 Feedwater "B" 35 seem

                                                   ."'C- 15                                                                                                              RHR A                                            137.2 seem IMC-16                                                                                                                RHR B                                           3035.5 seem IMC-36                                                                                                                LPCS Injection                                    20    seem 1MC-42                                                                                                               1E12-F023 (only)                                 140    seem 1MC-52*                                                                                                               FC Fuel Pool Cooling                             370    seem IMC-56                                                                                                               Fire Protection                                   95    seem 1MC-67                                                                                                               Containment Pressurization                          O   seem 1MC-81                                                                                                               Fire Protection                                   92.5 secm 1MC-82                                                                                                               Fire Protection                                  350    seem 1MC-152(1)                                                                                                           ILRT Instrumentation                                5   seem 1MC-152(2)                                                                                                          ILRT Instrumentation                              30    seem 1MC-152(3)                                                                                                          ILRT Instrumentation                              20    seem NA**                                                                                                                  MSIV Dash Pots                                    26.6 seem Total 4736.8 seem (0.1672 sefm)

Penetration 1MC-52's vent path filled with water during the test. Since the outboard vent path could not be drained during the test, a local leak rate test was performed following completion of the ILRT. MSIV Dash Pots were not vented prior to the test; therefore, the volume of the dash pots was converted to seem leakage and added as potential containment inleakage. ILRT Correction = (.1672)(2400)f60)(14.7)

                                                                                                                                                                                                  %/ day (1,795,400)(24.02)
                                                                                                                                                                = .0082%/ day Page 12

The following containment water volume increases were measured during the ILRT. ~I Dryvell Floor Drain Sump 435.77 cu. ft. Containment Floor Drain Sump 18.67 cu. ft. Containment Equipment Drain Sump 2.79 cu. ft. Total 457.22 cu. ft. ILRT Correction = f457.22)f2400) (1,795,400)(17.75)

                   = .0344%/ day Based on the assumption that the entire water volume change occurred uniformly during the 17.75 hour period beginning with reaching test pressure and ending with ccmpletion of the verification test.

4.2 The total leakage rate for penetrations not in post-LoCA alignment and water volume changes is 0.0426%/ day. The calculated leakage rates during the ILRT were 0.1400%/ day (mass point) and 0.1339%/dav (total time). The calculated 95% upper confidence limits were 0.1447%/ day (mass point) and 0.1865%/dav ftetal time). Adding the total leakage rate correction for penetratione not in post-LOCA alignmenc and containment water volume changes yields the corrected leakage rates as follows: Leakace Rates. %/dav M3es Point Total Time MahiS2 Pate M.QL Makace Pate ILql Calculated 0.1400 0.1447 0.1339 0.1965 Corrections 0.0426 0.0426 0.0426 0.0426 Corrected 0.1826 0.1873 0.1765 0.2291 Since the corrected 95% upper confidence limits for both mass point and total time are less than 0.75 L, (0.4875%/ day), the test results demonstrate that the leakage through the primary containment and systems and components penetrating primary containment does not exceed the allowable leakage rate specified in the Clinton Power Station, Unit 1, USAR and Technical Specifications, j As-Found-Additions The "As-Found" Type B&C addition is 75687 seem (2.67 scfm). As-Found Addition = (2.67)(2400)f60)(14.7) (1,795,400)(24.02)

                         = .1311%/ day Page 13

This Type B & C addition consists of the difference between the as-found and as-left '.eakages for those penetrations for which repairs or adjustments were performed during the refueling outage prior to the ILRT. In addition, this Ty 4 & C addition included the as-found leakage of the penetrati, hich were modified during the refueling outage. Excluded frs he Type B & C addition were the as-found leakages for two penetrations, IMC 18 and IMC-87 which were reworked and subsequently modified during the outage. Specifically, one leakage barrier in each of.these penetrations was reworked prior to obtaining as found test leakage values. (Reference Licensee Event Report 90 018). Failure to obtain the as-found leakages prior to rework, however, constitutes a non-compliance with requirements of 10CFR50 Appendix J, section III as further amplified by Information Notice 85-71. l l' Page 14

5.0 BEf]SE.tigf1 i

1. Clinton Power Station, Updated Safety Analysis Report (USAR).
2. Clinton Power Station, Technical Specifications.
3. Clinton Power Station Surveillance Test Procedure CPS 9861.01, " INTEGRATED LEAK RATE TEST", Revision 21.
4. Code of Federal Regulations, Title 10, Part 50, Appendix J, " Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors".
5. ANSI /ANS 56.8-1981, " Containment System Leakage Testing Requirements".
6. Bechtel Topical Report BN-TOP-1, " Testing Criteria for Integrated Leakage Rate Testing of Primary Containment Structures for Nuclear Power Plants",

Revision 1, 1972.

7. ANSI /N45.4-1972, " Leakage-Rate Testing of Containment Structures for Nuclear Reactors".

Page 15

APPENDIX A ILRT Computer Program Summary i i

BCP TECIINICAL SERVICES,1NC. USER'S-PROGRAMMER'SMANUAL FOR ILLINOIS POWER COMPANY'S CLINTON POWER STATION ILRT PROGRAM Prepared By: Mdeh M I/3du.p_ Reviewed By;a',.,.f- E. 7 Approved By: .c e g / [& h A

                                      ,e                    ,/

I 1 4 h

    -e-n---

BCP Technical Services, Inc. User's and Programmer's Manuni Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 TABLE OF CONTENTS Section Tih.- EAga. 1.0 Puqx)se 3 2.0 References 3 3.0 Definitions 3 4.0 Program Data 3 4,1 User Information 3 4.1.1 Preliminary '3 4.1.2 Starting 4 4.1.3 Data Input and Deletion 8 4.1.4 Reports 8 4.1.5 Corrections 10 4.1.6 ' Utilities 11 4.1.7 Plots 12 4.1.8 Air' Mass 13 4.1.9 Leakage Rates 14 4.1.10 Temperature 14 4.1.11 Pressure 14 4.1.12 Dew Point / Vapor Pressure 14 4.1.13 Overlay 15

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4.1.14 Plot Utilities 16 4.2 Programmer Infonnation 16 j 4.2.1 Programming Language 16 4.2.2 Mass Point Leakage Rate 16 4.2.3 Total Time Leakage Rate 17 4.2.4 Air Mass 18 4.2.5 Data Rejection 19 4.2.6 Verification, Upper and Lower Limits 20 4.2.7 Temperature Stabilization 21 4,2.8 Global Variables 22 4.2.9 Passed Variables 24 4.2.10 Data Storage Stmeture 24 4.2.11 Compiling and Linking 26 5.0 Attachments 27 Attachment 5.1 Program Verifications Attachment 5.2 Progmn Listing 2

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BCP Technical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated leakage Rare Testing Computer Program -Revision 1 910315 1.0 PURPOSE

          'Ihe purpose of this manual is to prcrvide the users and programmers of the BCP Integrated Iealoge ihte Testing program with an understanding of the program structu e and coding raethods. The level of detai's provided is adequate for all required progr:an modification and maintenance.

2.0 REFERENCES

a) BCP Quality Assurance Manual b) Microson QuickBASIC, Version 4.5 c) 10 CFR 50, Appendix J d) ANSI /ANS-56.8-1981 c) BN ','OP-1, Revision 1 3.0 DEFRnTIONS None. . 4.0 PROGRAM DATA 4.1 Ur.cr Information 4.1.1 Preliminary Time is always entered as hhmm, or hmm for hour < 10, where hh = hours ( 00 23 ) mm = minutes (00-59 ) Date is always entered as mmdd, or mdd for month < 10, where mm = month (01-12) ad = day ( 1 - number of days in month ) 3

BCP Technical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 4.1.2 Starting the Program The program is started by entering the command "ilrt".The program first displays a screen showing infonnation about the program, including version number. Note: In order to enable graphics output to the printer, \ dos \ graphics.com (or equivalerit) must be executed before executing the ILRT program. After pressing any key, the program displays this message: Reload an existing data file ? Press the [y] key if the data file for this test has already been created during a previous run and user wants to use or append to the existing data. Otherwise press the [n] key. The pr6 gram will now prompt. the user for the data file name. , If user pressed [y]above, the program will ask: Enter data file name'? Or, if user pressed (n) above, the program will ask: Enter new data file name ? Enter the aata file name in the format 'ilename. extension, where, filename is I to 8 characters , and extension is 1 to 3 characters. 4

3CP Technical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated I.cakage Rate Testing Computer Program Revision 1 910315 If the user is reloading an existing data file, the program wil! load the data from the file and then display the main menu. If the user is starting a new data file the program will prompt the user for the following pre-data: enter ' title (40 characters max.)- up to 40 characters whlen will be printed as a heading on reports and plots . leap year (y/n; default = n) - press (y] for yes, (n) for no number of temperatures (1 - 40) - enter the number of temperature sensors l number of humidities (1 - 10) - enter the number of relative humidity sensors number of pressures (1 - 2) enter the number of pressure wasors free air volume, cu.ft.- enter the containment free air volume to be used . as the default value in all data sets. 12, %/ day - enter the allowable leakage rate'.  ! The program will then prompt the user to enter the temperature, relative humidity, and pressure sensor volume fractions. After prompting the user through a correction routine (see "cp" option), the pre-dtta is saved and the program prompts the user to enter the number of pressure calibration points and the pressure calibration table-(see "pt" option). The user is then prompted to enter the humidity sensor-rtd 'able. (See "th" option). The PROGRAM OPTIONS are then displayed: 5

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BCP Technical Sevices, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Prognm Revision 1 910315 P Pb O G R> A M 6;P T I O N S~ DATUINPUT/DELETIONi '

                                                                                                                  ~ REPORTS 4

a . ..

 .              da =' enter $lats set t ,                                       "~                                                                                     ~
                                                                                                                                   ~11 = list all data sets (reduced) ds '=' delete aidataisht -                                                                                           dr = one' data set (raw & reduced) un = undelete a data set                                                                                             mp = mass point 'eak rate                     '

er = erase a ' deleted data set! tt = total time leak rate tr = trend (mp & tt)' CORRECTIONS: . dr = data rejection . st = temperature stabilization.

             > cd~ = correct a data set-cp(=/ correct; pre-datsD                                                                                 PLOTS-ecy = correct: verification pre-datal
                 ' V-              -
                                                                                  .. W                                           . p1 = Plot Options UTILITIES                                           ,J tid =' change stSt/cr d tid [                                                                                        ex = exit; program                    ._   _

bu = thekup datalfilel bn = BNTOPl> =24hr(toggle on/off)

               'd6.:= branchito DOSn. _ . . .                                                                                                                     .

ve; =1. verification L(toggle on/offi or enter perificati6n~ prenta)

pt ;= review / print or edit.' pressure 1calibmtion1 table
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Jrh = review, print or edit humidity sensor rtd~ a table Enter OptionT , The desired option is selected by entering the two-letter code. If the "pl" option is selected, the PLOT OPTIONS are displayed. An explanation of each option follows. 6

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BCP Technical Services, Inc. - User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 Note : Reports and plots are generated in the range specified by the current start and end times. (See "ti" option). 4.1.3 Data Input and Deletion The following commands are used to enter and delete information: da - Enter a data set from the keyboard (i.e., time, date, free air volume, and sensor readings). After prompting the user though a correction routine (see "cd" option), a data set report is generated. Note: The data set is automatically sorted into its correct chronological order. de - The data set corresponding to the user input time and date is deleted from all leakage rate calculations. All reports will show that the data set has been deleted and the data point will not be plotted.

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un - The data set corresponding to the user input time and date is restored (un-deleted). er - Removes (erases) a deleted data. A removed data set does not show up on any reports or plots. Also, a removed data set cannot be recovered, except by editing the data file. (See lord %( ) variable in programmers manual.) 4.1.4 Reports Generate reports using the following commands: 11 - DATA SUhDdARY REPORT. Displays data set number sme, date, temperature, pressure, vapor pressure and dry air mass fa. dl data sets. 7  ; l

BCP Technical Services, Inc. User's and Psogrammer's Manual Blinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 dr - DATA SIT REPORT, for the data set with user input time and date. Displays cata set number, time, date, sensor data (raw data and calibrated values), weighted average tempenture, pressure and vapor pressure, and volume and dry air mass. mp - MASS PCWI' LEAKAGE RATE REPORT (ANSI /ANS 56.8- 1981). Displays data set mtmber, time, date, elapsed time, dry air mass, mass point leakage rate and UCL for all data sets. Also displays allowable and 75% of allowable leakage rate ( or upper and lower limits in verification mode), tt - TOTAL TIME LEAKAGE RATE REPORT (BN-TOP-1, rev 1.). Displays data set number, time, date, elapsed time, dry air mass, total time measured leakage rate, leakage rate (calculated) and UCL for all data sets. Also displays allowable and 75% of allowable ( or upper and lower limits in veification mode), tr - TREND REPORT. Displays data set number, time, date, clapsed time, total time measured ~1eakage rate, leakage rate (calculated) and UCL , and mass point leakage rate and UCL for all data sets. rj - DATA REIECTION REPORT (ANSI /ANS* 56.8- 1981). Displays data set number, time, air mass, linear least square fit (air mass), residual from least :quare fit, standard error of residual and standardized residual for all l data sets. Data sets rejectable at the 1% and/or 5% rejection levels are marked by asterick (*). Also displayed are the 1% and 5% rejection level values. l l st - TEMPERATURE STABILIZATION REPORT (ANSI /ANS 56.8- 1981 l and BN-TOP-1, rev 1.). Displays start time and data, data set number, l clapsed time, tempen.ture, I hour and 4 hour average rates of temperature change and difference (ANSI criteria), and 2 hour average rate of temperature change and 2 hour average change in rate of temperature change, i.e.,second derivative, (BN-TOP-1 criteria) for all data sets. Data l points which satisfy temperature stabilization criteria are marked with an asterick (*). 8

BCP Technical Services, Inc. . T User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 4.1.5- Data Corrections Use the following commands to correct the data set: cd - Correct the data set with user entered time and date. Time, date, volume, sensor temperatures, and relative humidity and/or pressures can be changed for a data set. If time and/or date is changed, the data set will be re-sorted into its correct chronological order. Responses to the correction l menu line are: - time - to change the time - date - to change date volume - to change free air volume - t <to change a' sensor temperature h - to change a sensor relative humidity p - to change a sensor pressure After entering "t',"h",or "p",the " user is prompted for the sensor number and sensor value. ~ . .

                                               - cp -             Correct pre-data. The following pre-data can be corrected: title, free air volume, allowable leakage rate (L), leap year (toggled on\off) and the sensor volume fractions. If the free air volume is changed, the user is asked if the volume should be changed for all existing data sets. The responses to the menu line are:                                                                                                                                                                   i title _- to change title volume - to change free air volurne.

la - to change allowable leakage rate. . leap - to toggle leap year yes/no vf- to change a volume fmetion; responses to next menu line are: t - to change a temperature volume fraction h - to change a relative humidity volume fraction p - to change a pressure volume fraction 9 g emmi,.mpe.g-mpgw. g+me+.6ww.--,4megy-mm-.w.,,-,v.g.pg.gy. ,ag,-sy--W Pde'WBur 's9:'T *w'M'-**- ==9eT h- -=m-we wg 'y -=vg-'Tfi'eg'-myMrW9"C-T1re-t w-wg-e wyc e

  • as w p' F*W'yse-1s, @- 9rMM' dol'WF* f 9TfiP'"

BCP Technical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 After entenng "t",*h',or "p*the user is prompted for the sensor number and sensor volume fraction. Note : 'Ite number of sensors cannot be changed. To delete a sensor, set its volume fraction to zero, cv - Correct verification pre-data. The imposed leakage rate, the ILRT calculated mass point leakage rate and total time leakage rate can be changed. The responses to the menu line are: - lo - to change imposed leakage rate Imp - to change mass point leakage rate lit - to change total time leakage rate After entering 'lo",*1mp",or "Itt",the user is prompted te enter tne leakage rate. 4.1.6 Utilities The fol'.owing are the progr'am's utility commands: ti - Change the current start and end time. The start and end time defines the time interval for all reports and plots. - vc - Toggle the verification mode on/off. When toggled on, the user has the option to change the verification pre-data. bu - Backs up the data file to a floppy disk in drive A: and to the default drive subdirectory, \ BACKUP. ' i 10

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BCP Technical Services, Inc. - User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 do - Dmnches (shells) to DOS. The program is re-entered after the user types

                " exit"on the DOS command line. '

pt - Review, print or edit the pressure calibration table. The user is first asked to enter or verify the number of pressure calibration points (2-25) in the table. The pressure calibration table is then displayed. The displayed pressure calibration table is fixed at 2 sensors. If the number of pressure sensors is 1,only enter values for pressure sensor 1. To edit the table, press "c"; values can then be changed in the displajed cells. Note: The edit mode is automatically turned on for the initial entry of the table. To print the table, press "p". To exit the option, press "x". The curser is moved around the table by using the direction keys. The table scrolls on the screen if the number of calibration points is greater than 19. rh - Review, print or edit the relative humidity sensor-rtd table. The rtd numbers for a I;iven humidity sensor are used to calculate the dry bu!b . temperature used in the vapor pressure calculation. To edit the table, press "e"; values can then be changed in the display cells. Note: The edit mode is automatically turned on for the initial entry of the table. To print the table, press "p". To exit the option, press "x". The curser is moved around the table by using the direction keys. bn - Toggle on/off DNTOP195% UCL calculation for elapsed times greater than or equal to 24 hours.

          ' Warning -Data tmnsmitted from the data acquisition system via the RS 232 interface cannot be read by the program and will be lost when the "bu" and "do" options are invoked.

11

BCP Technical Services, Inc. User's and Programmer's Manual - Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 . OFF - Total time 95% UCL for elapsed tim'es greater than or equal to 24

  • hours uses the formulation given in the Programmers Manual Total-Time I.makage Rate. That is, t!.e more conservative UCL calculation is turned off at 24 hours. ( Afsult = OFF) 4 ON - Total time 95% UCL for elapsed times greater than or equal to 24 i hours uses the formulation given in the Programmers Manual Total Time Leakage Rate for elapsed times less than 24 hours. That is, _;
                                                     - the more conservative calculation is not turned on at 24 hours,                                                                                                ;

ex - Exit the program 4.1.7 Plots The following are general guidelines for performing a plot: pl - Displays the PLOT OPTIONS menu: a f-F 12 .anaW ***-w-7 m *m- m ---=7-^w-w-- -Ag.-.- --_a--d- vi--ee----rea;'v an ==rw m www tiremewa gse--s--w+-tw rrn r we +w v-- ep t-en - w- e + w-e +dF's- e-D-v7*- #E4 6m--+r+"+*W +e r=*r

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BCP Technical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 P L O .T' O P T 1 O N S

       ' AIR MASS                                                    -

LEAK RATES ' am = air mass; imp ~ = mais point tt = total time TEMPERATURE '.._ . OVERLAY

          - te = one temperature or average                      '
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at = all temperatures- + one highlighted oy = overlay ofleak rates, mass, temperature, PRESSURE pressure, and/or vapor pressure pr = one pressure or average - ap = all pressures + one highligised UTIIJTIES HUMIDITY / VAPOR PRESSURE .tl = changej start /end - time-ex = Progtum Options hu = lone humidity or avegge vapor pressure

          . ah = all humidities. + one highlighted                                                                                 -

Ender Option 7 - The desired option is selected by entering the 2 letter code. An explanation of each option follows, a) Air Mass am - Plots the air mass (solid line), regression line (dotted line), and 75% La line (dashed line). In the verincation mode the 75% La line is replaced by the upper and lower verincation leakage rate limit lines. i 13

BCP Technical Nervices, Inc. User's and Programmer's Manual 1111nois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 i b) I.cakage Rate mp - Plots the mass point leakage rate, UCL and 75% La ( dashed line ). In the verification mode the UCL is not plotted and the 75% La line is replaced by the upp e and lower verification leakage rate limit lines. It - Plots the total time leakage rate, UCL and 75% La ( dashed line ). In the verification mode the UCL is not plotted and the 75% 1.a line is replaced by the upper and lower verification leakage rate limit lines. - c) Temperature te - Plots the weighted average tempera:ure or the temperature for one sensor, at - Plots the tempemture for all sensors and the weighted average (dotted lines) and one highlighted tempemture (solid line). The sensor temperature which is highlighted can be selected by number or by using the up/down direction keys to cycle through the sensors, d) Pressure pr - Plots the weighted average pressure or the pressure for one sensor. ap - Plots the pressure for all sensors and the weighted average (dotted lines) and one highlighted preature (solid line). The sensor pressure which is highlighted can be selected by number or by using the up/down direction keys to cycle through the sensors. < c) Humidity / Vapor Pressure hu - Plots the weighted average vapor pressure or the relative humidity for one sensor. 14

BCP Technical Sbtvices, Inc. '-~ User's and Programmer's Manual Ulinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 ah - Plots the relative humidity for all sensors and the weighted average (dotted lines) and one highlighted relative humidity (solid line). The sensor relative humidity which is highlighted can be selected by number or by using the up/down direction keys to cycle through the sensors. f) Overlay ov - The air mass, and/or mass point leakage rate and UCL, and/or total time leakage rate and UCL, and/or weighted average temperature, and/or weighted average pressure and/or weighted average vapor pressure can be plotted on the same frame. The responses to the menu line are: mp - to plot mass point leakage rate tt - to plot total time leakage rue ' m - to plot air mass t - to plot temperature p - to plot pressure , vp - to plot vapor pressure c - to display title on menu line x - to return to main plot menu - Note: The user can change the plot scale (i.e., minimum and maximum values) on all plots except the overlay plot. The overlay plot scales are fixed at the minimum and maximum values for air mass, temperature, and pressure. The vapor pressure scale is adjusted to conform to the pressure scale. I.eakage rate plot scales for mass point and total time are the same and are determined by the minimum leakage and maximum UCL of the first leakage rate type plotted. 15

BCP Technical 5ervices, Inc. User's and Progmmmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 L 4.1.8 Plot Utilities The following commands are used for peripheral plotting functions: -- a) ti - Change start and end times, b) ex - Retum to the PROGRAM OPTION menu. 4.2 Programmer Information 4.2.1 Programming Language The ILRT program is written in Microsoft QuickBASIC, Version 4.5,for IBM Personal Computers and Compatibles. 4.2.2 Mass Point Leakage Rate Mass point leakage rate is calculated in accordance with ANSI /ANS 56.81981 as follows: L. = -2400a/b 2 2 a = in 2it-21D)/(n D ,3 t) b = (31 a D)/n n = number of data sets t = elapsed time, hr M = air mass, Ibm E = suic.mation over all data sets Mass point 95% UCL is calculated as follows: 16

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BCP Technical Nervices, Inc. - User's and Programmer's hianual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program l Revision 1 910315 l UCL = L., + 2400t,,Sa/b t,s = student t funcbon

                                                           = (1.6449df+3.5283 +.85602/dO/(df+ 1.2209-1.5163/d0 df = n-2 S. = vtK'n]

3 3 2 K = S /(n D'-E t) S' = (af' baf a nit)/df l l 1 4.2.3 Total Time Leakage Rate . Total time leakage rate, L. %/ day, is calculated per BN-TOP-1, Revision 1 as follows: , , L. = at .+b a = (m D.t ILD)/(m D2 .gi)g b = (IL-aD)/m L = -2400(hi-hiJ/t/h! i m = number of L's calculated

                                               = n-1 Total time 95% UCL is calculated as follows for t < 24 hr:

UCL = L.+t,5VIS'fl t,3 = 1.95996+2.57226/df+2.8225/df 2 17

BCP Technical 5ervices, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station 2 Integrated Leakage Rate Testing Computer Program Revision 1 910315 3 8 S = (1 -bE a Et)/df df=m2 f = 1+1/m+(t D/m) '/(m D'-E't)/m Total time 95% UCL will be calculated as follows for t. > = 24 hr: UCL = Ltt+tnytS'f] - t n = (1,6449df+ 3.5283 + . 85602/d f)/(d f+ 1.2209 1.5163/d f) 3 S = (ErbE-a Et)/df 2 f = 1/m+(tm D/m) '/(m D -E2)/m t 4.2.4 Air Mass For both mass point and total time, air mass, M lbm, is calculated as follows: M = 144(P-P)V/(RT) - P = weighted average pressure, psia P, = weighted average vapor pressure, psia Note: sensor vapor pressures is obtained from the sensor dew point temperatures using the K-Function per ASME Steam Tables, 3rd edition with k8 and k9 term neglected (see below) V = containment free air volume, cu ft, T = weighted average temperature, deg, R 18 l l I .... _ . , _ - - , . _ , _ _. . .- . . . _ . - - . _ . _ . . . . . . - . _ _ ._ ,

                         .                                                                     I BCP Technical Services, Inc.                                                              - .

User's and Programmer's Manual Illinois Power Company's Clinton Power Station l Integrated Leakage Rate Testing Computer Program Revision 1 910315 R = 53.35 ft lbf/lbm/deg. R l Vapor pressure, P, psia at dew point temperature, T,deg. F is calculated as , follows: , P , a p,ie ' z = Ik(1-q)'/q/(1+k /1-q)+kf t-q)2 E = summation over i= 1 to 5 q = (5/9(T g32)+273.15)/t poi = (2212)(1.45038) to = 647.3 . k i= -7.691235

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k = -26.0802'4 k 3= -168.1707 .

k. = 64.23286 k 3'= -118.9646
k. = 4.167117 k, = 20.97507 19

BCP Technical 5ervices, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated I.eakage Rate Testing Computer Program Revision 1 910315 Dewpoint' temperature, T,deg. F, at relative humidity, % RH, is calculated as follows: T. = (LT,vf)/( D/f) where Els over the RTD's assigned to the humidity sensor via the humiditry sensor - rtd table, T iand vf iare the temperature and volume fraction of the RTD. P = vapor pressure at dewpoint ter..perature T, T, = (To RH)(P .) 4.2.5 Data Rejection Data rejection critena are calculated in accordance with ANSI /ANS 56.81981 as follows: The standardized residual, r, for the i data i set is calculated as follows: ri = (M r at rb)/s i M i= calculated air mass for i* data set - a,b = reEres: ion constants for mass point leakage rate (see MASSPOINT LEAKAGE RATE) t i= elapsed time for i* data set si = Svtl-1/n-(t r(D)/n)/((n D'-D)/n)) n = number of data sets S = D[M-at-b) 2 /(n-2) The critical values for the standardized residuals at the 1% and 5% rejection levels are given in Table D2 of ANSI /ANS 56.8-1981. 20

l BCP Technical $ervices, Inc. - User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leaktge Rate Testing Computer Progmm Revision 1 910315 4.2.6 Verification Upper and Lower Limits , Upper and lower limits on the calculated mass point and total time leakage rates dudng the ILRT vedfication test (imposed leakage method) are calculated per ANSI /ANS 56.8-1981 as follows: I.ower Limit = L+La .25L, Upper Limit = L+Lo+.25I, l i L = ILRT calculated leakage rate (total time or m.us point) - j La = imposed leakage rate, %/ day L. = allowable leakage rate, %/ day 4.2.7 Temperature Stabilization ANSI /ANS 56.8- 1981 criteria dT4 - dT1' < .5 deg. 'F . dT4 = (T - TJ/4 dT1 = (T - T i) - T = current temperature T 4= temperature 4 hours ago; interpolated between 2 adjacent points if necessary T i= temperature 1 hour ago; interpolated between 2 adjacent points if necessary BN-TOP 1, rev.1 (first criteria) !' (T - T 2)/2 < 1 deg. F T = tempemture 2 hours ago; interpolated between 2 adjacent points if necessary 21

DCP Technical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 i BN TOP-1, rev.1 (second criteria) (dT - dT 2)/2 < .5 deg. F dT = first derivative of T at current time = ( T - T. ) /.01 dT: = first derivation of T two hours ago = ( Ti .n- T 2) / .01 T m = temperature .01 hours ago; interpolited between 2 adjacent points T i.w = temperature 1.99 hours ago; interpolated between 2 adjacent points T2 = temperature 2 hours ago; interpolated between 2 adjacent points if necessary 4.2.8 Global Variables The following is a list of the program's global variables: nt% - number of temperature sensors, 40 max ndp% - number of dew-point sensors,10 max nd% - number of pressure sensors,2 max . voll - containment free air volume, default value for vl,cu. ft. vft!(i) - temperature sensor i volume fraction vfdp!(i) - humidity sensor i volume fraction vfp!(i) - pressure sensor i volume fraction titles - title printed on reports and plots ,40 characters max leaps - y(es)/n(o) switch for leap year Lal allowable leakage rate, %/ day Lo! - verification imposed leakage rate, %/ day Lmp! - mass point leakage rate calculated during ILRT, %/ day Ltt! - total time leakage rate calculated during ILRT, %/ day verify % - verification mode switch, = -1 if true lord %(n) = r for data sets not deleted or crased

                                                                                            = -r for deleted data sets
                                                                                            = 0 for erased data sets n = internal data set number (chronologically sorted) 22

l IlCP Technical Services, Inc. - l User's and Programm t's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 r = external data set number (not sorted) time %(n) - time for data set n, hhmm cate%(n) - date for data set n, mmdd temp!(i.n) - calibrated temperature of sensor i for data set n , deg. F dewpt!(i.n) - calibrated relative humidity of sensor i for data set n, deg. F press!(1,n) - calibrated pressure of sensor i for data set n rawt!(i) raw data for temperature sensor i rawdp!(i) - raw data for humidity sensor i rawp!(i) - raw data for pressure sensor i rs awt!(i) - raw data for temperature sensor 1 (data input via RS232) rsrawdp!(i) - mw data for humidity sensor 1(data input via RS232) rsrawp!(i) - raw data for pressure sensor i (data input via RS232) h!(n) - elapsed time for data set n, hours note : hl = 0 at 0000 hours on date%(1) h#(n) - double precision value of h!(n) t!(n) weighted everage temperature for data set n, deg. F vp!(n) - weighted average vapor pressure for data set n, psia dp!(n) - weighted average relative humidity for data set n, deg. F p!(n) - weighted average total pressure for data set n, psia m!(n) - air mass for data set n, Ibm , m#(n) - double precision value of m!(n) v!(n) - free air volume for data set n, cu. ft. Ir!(n) - mass point leakage rate calculated at < lata set n, %/ day ucl!(n) - mass point upper confidence level at data set n, %/ day 1rttm!(n) - total time measured leakage rate at data set n, %/ day 1rtt!(n) - total time calculated leakage rate at data set n, %/ day ucitt!(n) - total time upper confidence level at data set n, %/ day rsdata!0 - data set values read from RS232 y!0,x!0 - end point coordinates used to plot a straight ifne pt!(,i) - pressure calibration table array for pressure sensor i npaints% - number of pressure calibration points per sensor tswait% - = -1 if a data set is waiting in the RS232 port buffer rs232ok% - = 1 if program is ready to accept RS232 data maxpts% - maximum number of data sets (=400) pause % - = -1 to pause program while a message is being displayed scrnmode$ - = " text"in screen text mode

                              = 'gnphics"in screen graphics mode intable% - = -1 if pressure calibration table routine is executing 23

J BCP Tochnical Services, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station l Integrated Leakage Rate Testing Computer Program Revision 1 910315 j 1 rort% = -1 if data sets need to be r9 sorted bntopl% - = 1 if DNTOP1 > = 24 ar calculation is turned ON fore %, back%, border % - foreground, background and border color in text mode traps $ = used to indicate which key was trapped 4.2.9 Passed Variables The following variables have the same name throughout the program: datafile$ data file narre  : n% - data set currently being processed nmax% - number of internal data sets rmax% number of data sets on data file nfirst% - first data set used in calculations, reports and plots nlast% -last data set used in calculations , reports and plots al - slope of regression.line bl -intercept of regression line option $ - user selected option 4.2.10 Data Storage Structure - The data is stored in the random access file, datafile$. Each record having a fixed length of 102 bytes. The data items in each record are of variable length and separated by ","s.The record layouts are follows: Record 1 nmax%, title $, rmax%, leap $, npoints% nmax% = number of unerased data sets titles = title (40 characters max.) rmax% = number of data sets (erased and unerased) leaps = "y"for leap year, "n"for non leap year npoints% = number of pressure calibration points 24

BCP Technical $ervices, Inc. - User's and Progmmmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Progmm Revision 1 910315 Record 2, voll, nt%, ndp%, np%, La!, Lo!, Lmp!, Ltt! vol! = default volume nt% = number of tempenture sensors ndp% = number of humidity sensors np% = numbew of pressure sensors La! = allowable leakage rate I.o! = imposed leakage rate (verification test) Emp! u ILRT calculated mass point leakage rate Ltt! = ILRT calculated total time leakage rate Record 3 through (nt%+ndp%+np% 1)\10 +3 vft!(1), ...,vft!(nt%), vfdp!(1), ...,vfdp!(ndp%), vfp!(1), ...,vfp!(np%) 10 values per record vft!(i) = temperature sensor i volume fraction vfdp!(i) = humidity sensor i volume fraction vtp!(1) = pressure sehsor i volume fraction , Records (nt%+dp%+np%-1)\10 + 4 through (nt%+dp%+np%-1)\10 + 13 pt!(1,1), pt!(1,2), pt!(1,3), pt!(1,4), pt!(2,1), ...,pt!(25,4) pt!( ) = pressure sensor calibration table pt!(i,1) = pressure sensor 1 reading, counts, i = 1 to 25 pt!(i,2) = pressure sensor 1 true pressure, psia pt!(i,3) = pressure sensor 2 reading, counts pt!(1,4) = pressure sensor 2 true pressure, psia

                                                                                    -Note: pt!0 = 0 for i > npoints%

10 values per record 25 ____y _. ----- ,_ ~ .-= .- - - - - ,

BCP Technical $ervices, Inc. User's and Programmer's Manual . Illinois Power Company's Clinton Power Station Integmted ienbge Rate Testing Computer Program Revision 1 910315 4 Records (nt%+ndp% =np%-1)/10+13 thru (nt%+ndp%+np% 1)/10+13+nc:p% rtd%(1,1) ....rtd%(1,5) = rtds assigned to humidity sensor 1 rtd%(2,1) ....rtd%(2,5) = rtds assigned to humidity sensor 2 rtd %(ndp %,1)......rtd %(ndp % ,5) = rtds assigned to humidity sensor dp% Data Set Records (one set for each data set,1 through rmax%) First record lord %(n), time %(n), date%(n), v!(n) lord %(n) = n for undeleted, unemsed data set n

                                     = -n for deleted data set
                                     = 0 for crasdd data set; note: erased data sets are not read by the program time %(n) = time date%(n) = date                                                                                -

v!(n) = volume Next (nt%+ndp%+np%)\10 records rawt!(1), ...,rawt!(nt%), mwdp!(1), ...,rawdp!(ndp%), ..., rawp!(1), ....rawp!(np%) 10 values per record rawt!(i) = raw temperature data rawdp!(i) = raw relative humidity data rawp!(i) = raw pressure data 26

i l BCP Technical $ervices, Inc. -I User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 4.2.11 Compiling and Linking , The program is composed of the main module, ILRT.DAS, and 8 sub modules MOD 1.DAS through MOD 8.DAS. With quickBASIC in directory \qb45\ and the program in the default directory, and wmpile command for each module is: copy \qb45\qb.bl qb.bl

                    \qb45\bc/e/x/v/w/o/t/c:1024         11rt;
                    \qb45\bc/v/w/o/t/c:1024        modl;
               .   \qb45\bc/v/w/o/t/c:1024         mod 2;
                   \qb45\bc/v/w/o/t/c:1024         mod 3;
                   \qb45\bc/v/w/o/t/c:1024         mod 4;
                   \qb45\bc/v/w/o/t/c:1024         mod 5;
                   \qb45\bc/v/w/o/t/c:1024         mod 6;
                   \qb45\bc/v/w/o/t/c:1024         mod 7;
                   \qb45\bc/v/w/o/t/c:1024         mod 8; The link command is:
          \qb45\ link      iltt + mod 1 + mod 2 + mod 3 + mod 4 + mod 5 + mod 6 + mod 7 + mod 8,,,
                           \qb45\bcom45'. lib +\q b45\qb. lib                                       ,

5.0 Attachments 5.1 Program Verification Problems-Problem 1 - Air Mass hand calculation using data set 15 from data file CHECK 24. Problem 2 - 1 Hour Mass Point and Total Time leakage rates using data file CHECK 24 Problem 3 - -8 Hour Mass Point and Total Time leakage rates using data file CHECK 24. Problem 4 - 24 Hour Mass Point and Total Time leakage rates using data file CHECK 24. 27

BCP Technical $ervices, Inc. User's and Programmer's Manual Illinois Power Company's Clinton Power Station Integrated Leakage Rate Testing Computer Program Revision 1 910315 Problem 5 - Data Rejection Report uning data file REJECT. Problem 6 - Tempenture Stt;ilization Report using data file STABCHK. Problem 7 - Air Mass hand calculation using data set 19 from data file ILRT. SAT. Problem 8 - 24 Hour Mass Point and Total Time leakage rates using data file CHECK 24, with BNTOP1 ON. 5.2 Program Listing 28 i

p,

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3 1 s-1 APPENDIX B ILRT Stabilization Summary Data

                       - Temperature Stabliization Summary Report
                       - Weighted Average Temperature Plot

__ __ , . . _ _ _ . . _ . _ _ . . . _ . ~ . . . . _ . _ . _ . . _ _ . . _ _ . ~ . _ _ _ _ _ . _ . ~ . . - . . . _ . CLINTON NWEft STATION RF-2 ZLRT

                                                            . TEMPERATURE STABILIZATION REPORT Start Timo = 715 215
                                                   * = stabilization criterion satisfied
                                                                                                                       - ANSI -         --- BN-TOP-1 ---
 %s-    elapsed                     temperaturo                                      dT1        dT4                         dT1-dT4        dT   or d(dT)          !

bt time, hr T, dog F ovg dT avg dT avg avg l (1 hr) (4 hr) (2 hr) (2 hr)  ; i 1 0.00- 71.510

3. 0.25 76.446 3 0.50 75.827 4 0.75 75.576 5 1.00 75.432 -2.078 6 1.25 75.327 -1.119
 -7          1.50                             75.139                              -0.508 8          1.75-                            75.148                              -0.428 9         -2.00                             75.093                              -0.339                                               ~1.208     2.019 B0          2.25                             75.023                              -0.304                                               -0.712*    1.097 B1          2.50                             74.982                     .        -0a256                                               -0.422*    0.420*

B2- 2.75 74.919 -0.229 -0.329* 0 161* 3 3.00 74.880 -0.213 -0.276* 0.133* I 4 3.25 74.848 -0.175 -0.240* 0.112* e5 3.50 74.796 -0.186 -0.221* 0.078* 6 3.75 74.750 -0.169 -0.199* 0.017* s7 4.00 74.720 -0.160 -0.697 0.537 -0.186* 0.083* e8 4.25 74.685 -0.163 -0.440 .0.277* -0.169* 0.009* , B-1

                                                                                                               - . - . . . , - . - -                . - - _ = _ ~

J.& #---- s,Jr..se J. 4.A- 4. 4--n-=e4 4---4d. 2,_a-ee-_ _a a-- = #qs 4 --e-=hwia a4aJ _m..a_.e

  • 4 m- _ ~a/f A.,_h.aa#Aa.4 -.4a.a. a._m J ...-.m>_.a__.a m
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APPENDIX C ILRT Summary Data

                     - Summary Data Report
                     -Instrumentation Schematic Arrangements

CLINTON POWER STATION RF-2 ILRT _, DATA

SUMMARY

REPORT data time date temperature pressure vapor dry air set dog F psia pressure mass psia lbm 1 715 215 77.5100 24.1990 0.3618 215042.25 2 730 215 76.4458 24.1340 0.3541 214951.61 3 745 215 75.8267 24.1130 0.3510 215037.99 4 800 215 75.5764 24.1030 0.3501 215056.27 5 815 215 75.4322 24.0970 0.3499 215061.94 6 830 215 75.3270 24.0920 0.3500 215058.08 7 845 215 75.2387 24.0800 0.3496 215060.53 8 900 215 75.1481 24.0840 0.1495 215061.56 9 915 215 75.0932 24.0800 0.3495 215047.55 10 930 215 75.0226 24.0770 0.3495 215048.71 11 945 215 74.9823 24.0750 0.3496 215045.79 12 1000 215 74.9188 24.0715 0.3495 215040.94 13 1015 215 74.8803 24.0690 0.3498 215030.80 14 1030 215 74.8478 24.0670 0.3498 215025.71 15 1045 215 74.7960 24 CC45 0.3498 215024.33 16 1100 215 74.7497 24.0625 0.3498 215024.72 17 1115 215 74.7204 24.0605 0.3499 215017.06 18 1130 215 74.6848 24.0585 0.3499 215013.19 I i C-1

l ILRT RTD AND HUMIDITY SENSOR DIAGRAM is. ,,=

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APPENDIX D . ILRT Calculations

                 - Summary Data Report
                 -Trend Report
                 - Mass Point Analysis
                 - Total Time Analysis
                 - RTC 19 Volume Fraction Reassignments
                 - RTD-19 Trend Report

CLINTON POWER STATION RF-2 ILRT ,,, DATA

SUMMARY

REPORT data time date temperature pressure vapor dry air cat deg F psia pressure mass psia lbm la 1130 215 74.6848 24.0585 0.3499 215013.19 19 1145 215 74.6492 24.0565 0.3500 215008.49 20 1200 215 74.6206 24.0545 0.3499 215002.85 21 1215 215 74.5972 24.0530 0.3500 214998.15 22 1230 215 74.5437 24.0515 0.3501 215004.79 23 1245 215 74.5309 24.0495 0.3502 214990.66 24 1300 215 74.5082 24.0475 0.3502 214981.56 25 1315 216 74.4724 24.0465 0.3504 214985.62 26 1330 215 74.4374 24.0450 0.3504 214985.86 27 1345 215 74.4271 24.0435 0.3505 214975.74 28 1400 215 74.3853 24.0420 0.3J04 214979.66 29 1415 215 74.3627 24.0405 0.35L5 214974.05 30 1430 215 74.3424 24.0395 0.3507 214971.37 31 1445 215' 74.3243 24.0380 0.3509 214963.60 32 1500 215 74.2977 24.0365 .0.3507 214962.59 33 1515 215 74.2759 24.0355 0.3507 214961.61 34 1530 215 74.2642 24.0345 0.3509 214956.06 35 1545 215 74.2324 24.0330 0.3508 214955.71 36 -1600 215 74.2158 24.0316 0.3509 214948.31 37 1615 215 74.1870 24.0300 0.3509 214945.97 38 1630 215 74.1668 24.0290 0.3508 214945.73 39 1645 215 74.1505 24.0280 0.3510 214941.97 40 1700 215 74.1249 24.0265 0.3509 214938.90 41 1715 215 74.1034 24.0255 0.3510 214937.90 42 1730 215 74.0850 24.0245 0.3510 214936.57 43 1745 215 74.0687 24.0235 0.3510 214933.85 44 1800 215 74.0499 24.0220 0.3510 214928,19 45 1815 215 74.0299 24.0205 0.3509 214923.11 46- 1830 215 74.0141 24.0200 0.3510 214923.65 47 1845 215 73.9977 24.0185 0.3511 214916.35 48 1900 215 73.9829 24'.0175 0.3513 214911.35 49 1915 215 73.9661 24.0165 0.3512 214909.79 50 1930 215 73.9541 24.0165 0.3513 214913.84 D-1

l CLINTON POWER STATION RF-2 ILRT TREND REPORT leakage rates total time mass point data time date elapsed measured leakage ucl leakage uc cet time rate rate rate rate ratt (hrs) (%/ day) (%/ day) (%/ day) (%/ day) (%/ day 18 1130 215 0.00 0.0000 0.0000 0.0000 0.0000 0.000-19 1145 215 0.25 0.2096 0.2096 0.2096 0.2096 0.209 20 1200 215 0.50 0.2308 0.2308 0.2308 0.2308 0.335 21 1215 215 0.75 0.2238 0.2285 0.3397 0.2266 0.244 22 1230 215 1.00 0.0937 0.1363 0.4152 0.1211 0.264 23 1245 215 1.25 0.2012 0.1610 0.3871 0.1639 0.263 24 1300 215 1.50 0.2353 0.1926 0.3922 0.2051 0.287 25 1315 215 1.75 0.1758 0.1835 0.3474 0.1901 0.251 26 1330 215 2.00 0.1525 0.1682 0.3109 0.1697 0.221-27 1345 215 2.25 0.1858 0.1709 0.2986 0.1747 0.215 28 1400 215 2.50 0.1497 0.1605 . 0.2764 0.1615 0.197 29 1415 215 2.75 0.1589 0.1561 0.2623 0.1573 0.186 30 1430 215 3.00 0.1556 0.1521 0.2506 0.1536 0.178 31 1445 215 3.25 0.1703 0.1533 0.2466 0.1567 0.178 32 1500 215 3.50 0.1614 0.1520 0.2402 0.1560 0.174 33 1515 215 3.75 0.1535 0.1493 0.2328 0.1530 0.169 34 1530 215 4.00 0.1594 0.1485 0.2283 0.1528 0.167 35 1545 215 4.25 0.1510 0.1461 0.2225 0.1503 0.163 36 1600 215 4.50 0.1609 0.1463 0.2202 0.1513 0.163-37 1615 215 4.75 0.1580 0.1460 0.2174 0.1514 0.161 38 1630 215 5.00 0.1506 0.1444 0.2133 0.1497 0.159 39 1645 215 5.25 0.1514 0.1433 0.2100 0.1485 0.157-40 1700 215 5.50 0.1508 0.*1422 0.2071 0.1476 0.155 41 1715 215 5.75 0.1461 0.1407 0.2036 0.1458 0.153 42 1730 215 6.00 0.1425 0.1388 0.2000 0.1436 0.150 43 1745 215 6.25 0.1417 0.1371 0.1967 0.1417 0.148 44 1800 215 6.50 0.1460 0.1363 0.1945 0.1411 0.147 45 1815 215 6.75 0.1490 0.1360 0.1932 0.1412 0.147 46 1830 215 7.00 0.1428 0.1350 0.1909 0.1402 0.145 47 1845 215 7.25 0.1491 0.1349 0.1900 0.1405 0.145 48 1900 215 7.50 0.1516 0.1352 0.1896 0.1413 0.146 49 1915 215 7.75 0.1489 0.1352 0.1887 0.1416 0.146 50 1930 215 8.00 0.1386 0.1339 0.1865 0.1400 0.144 D-2 , 1

ca na a _ cc n-s:st CLINTON POWER STATION RF-2 ILRT TREND REPORT ,

laexege rates total' time .. mass point data time data alapsed measured leakage uc1 leakage uc1 cct - time rate rate rate rate rate (hrs) (%/ day) (%/ day) (4/ day) (t/ day) (4/ day) 18 1130 215 0.00 0.0000 0.0000 0.0000 0.0000 0.0000 19 1145 215 0.25 0.2096 0.2096 0.2096 0.2096 0.2096 20 1200 215 0.50 0.2308 0.2308, 0.2308 0.2308 0.3353 21 1215 215 0.75 0.2230 0.2285 0.3397 0.2266 0.2442 22 1230 215 1.00 0.0937 0.1363 0.4152 0.1211 0.2648 23 1245 215 1.25 0.2012 0.1610 0.3871 0.1639 0.2639 24 '1300 215 1.50 0.2353 0.1926 0.3922 0.2051 0.2074 25 1315 215 1.75 0.1758 0.1835 0.3474 0.1901 0.2516 26 1330 215 2.00 0.1525 0.1682 0.3109 0.1697 0.2212 27 1345 215 2.25 0.1858 0.1709 0.2986 0.1747 0.2154 28 1400 215 2.50 0.1497 0.1605 . 0.2764 0.1615 0.1971 29 1415 215 2.75 0.1589 0.1561 0.2623 0.1573 0.1869 30 1430 215 3.00 0.1556 0.1521 0.2506 0.1536 0.1787 31 1445 215 3.25 0.1703 0.1533 0.2466 0.1567 0.1783 32 1500 215 3.50 0.1614 0.1520 0.2402 0.1560 0.1746 33 1515 215 3.75 0.1535 0.1493 0.2328 0.1530 0.1695 34 1530 215 4.00 0.1594 0.1485 0.2283 0.1528 0 1673 35 1545 215 4.25 0.1510 0.1461 0.2225 0.1503 0.1633 36 1600 215 4.50 0.1609 0.1463 0.2202 0.1513 0.1630 37 1615 215 4.75 0.1580 0.1460 0.2174 0.1514 0.1619 38 1630 215 5.00 0.1506 0.1444 0.2133 0.1497 0.1592 39 1645 215 5.25 0.1514 0.1433 0.2100 0.1485 0.1573 40 1700 215 5.50 0.1508 0:1422 0.2071 0.1476 0.1556 41 1715 215 5.75 0.1461 0.1407 0.2036 0.1458 0.1534 42 1730 215 6.00 0.1425 0.1388 0.2000 0.1436 0.1509 43, 1745 215 6.25 0.1417 0.1371 0.1967 0.1417 0.1487 44 1800 215 6.50 0.1460 0.1363 0.1945 0.1411 0.1475 45 1815 215 6.75 0.1490 0.1360 0.1932 0.1412 0.1472 46 1830 215 7.00 0.1428 0.1350 0.1909 0.1402 0.1458 47 1845 215 7.25 0.1491 0.1349 0.1900 0.1405 0.1458 46 1900 215 7.50 0.1516 0.1352 0.1896 0.1413 0.1463 49 1915 215 7.75 0.1489 0.1352 0.1887 0.1416 0.1463 50 1930 215 8.00 0.1386 0.1339 0.1865 0.1400 0.1447 4 l D-2 e o ., M dl C Et__t__1L_ n______ 1_rs_ e

                  --       .-             _        _  _ _      ~     -- --

CLINTON POWER STATION RF-2 ILRT _ ,, MASS POINT LEAKAGE RATE REPORT data time date elapsed dry air leakage ucl set time mass rate rate (hrs) (1bm) (%/ day) (%/ day) 18 1130 215 0.00 215013.19 0.0000 0.0000 19 1145 215 0.25 215008.49 0.2096 0.2096 l 20 1200 215 0.50 215002.85 0.2308 0.3353 21 1215 215 0.75 214998.15 0.2266 0.2442 22 1230 215 1.00 215004.79 0.1211 0.2648 23 1245 215 1.25 214990.66 0.1639 0.2639 l 24 1300 215 1.50 214981.56 0.2051 0.2874 l 25 1315 215 1.75 214985.62 0.1901 0.2516 ' 26 1330 215 2.00 214985.86 0.1697 0.2212 27 1345 215 2.25 214975.74 0.1747 0.2154 28 1400 215 2.50 214979.66 0.1615 0.1971 29 1415 215 2.75 214974.05 0.1573 0.1869 i i 30 1430 215 3.00 214971.37 0.1536 0.1787 ' 31 1445 215 3.25 214963.60 0.1567 0.1783 32 1500 215 3.50 214962.59 0.1560 0.1746 33 1515 215 3.75 214961.61 0.1530 0.1695 34 1530 215 4.00 214956.06 0.1528 0.1673 35 1545 215 4.25 214955.71 0.1503 0.1633 36 1600 215 4.50 214948.31 0.1513 0.1630 37 1615 215 4.75 214945.97 0.1514 0.1619 38 1630 215 5.00 214945.73 0.1497 0.1592 39 1645 215 '5.25 214941.97 0.1485 0.1573 40 1700 215 5.50 214938.90 0.1476 0.1556 41 1715 215 5.75 214937.90 0.1458 0.1534 42 1730 215 6.00 214936.57 0.1436 0.1509 43 1745 215 6.25 214933.85 0.1417 0.1487 44 1800 215 6.50 214928.19 0.1411 0.1475 45 1815 215 6.75 214923.11 0.1412 0.1472 46 1830 215 7.00 214923.65 0.1402 0.1458 47 1845 215 7.25 214916.35 0.1405 0.1458 48 1900 215 7.50 214911.35 0.1413 0.1463 49 1915 215 7.75 214909.79 0.1416 0.1463 50 1930 215 8.00 214913.84 0.1400 0.1447 Allowable leakage rate, La = 0.6500 %/ day 75% La = 0.4875 %/ day Mass point leakage rate = 0.1400 %/ day Mass point UCL = 0.1447 %/ day D-3

CLINTON POWER STATION RF-2 ILRT TOTAL TIME LEAKAGE RATE REPORT data time date olapsed dry air measured leakage ucl set time mass rate rate rate (hrs) (lbm) (%/ day) (%/ day) (%/ day) 18 1130 215 0.00 215013.19 0.0000 0.0000 0.0000 19 1145 215 0.25 215008.49 0.2096 0.2096 0.2096 20 1200 215 0.50 215002.85 0.2308 0.2308 0.2308 21 1215 215 0.75 214998.15 0.2238 0.2285 0.3397 22 1230 215 1.00 215004.79 0.0937 0.1363 0.4152 23 1245 215 1.25 214990.66 0.2012 0.1610 0.3871 24 1300 215 1.50 214981.56 0.2353 0.1926 0.3922 ]l[ 25 26 1315 1330 215 215 1.75 2.00 214985.62 214985.86 0.1758 0.1525 0.1835 0.1682 0.3474 0.3109 27 1345 215- 2.25 214975.74 0.1858 0.1709 0.2986 28 1400 215 2.50 214979.66 0.1497 0.1605 0.2764 29 1415 215 2.75 214974.05 0.1589 0.1561 0.2623 30 1430 215 3.00 214971.37 0.1556 0.1521 0.2506 31 1445 215 3.25 214963.60 0.1703 0.1533 0.2466 32 1500 215 3.50 214962.59 0.1614 0.1520 0.2402 33 1515 215 3.75 214961.61 0.1535 0.1493 0.2328 34 1530 215 4.00 214956.06 0.1594 0.1485 0.2283 35 1545 215 4.25 214955.71 0.1510 0.1461 0,2225 36 1600 215 4.50 214948.31 0.1609 0.1463 0.2202 37 1615 215 4.75 214945.97 0.1580 0.1460 0.2174 38 1630 215 5.00 214945.73 0.1506 0.1444 0.2133 39 1645 215 5.25 214941.97 0.1514 0.1433 0.2100 40 1700 215 5.50 214938.90 0.1508 0.1422 0.2071 41 1715 215 5.75 214937.90 0.1461 0.1407 0.2036 42 1730 215 6.00 214936.57 0.1425 0.1388 0.2000 43 1745 215 6.25 214933.85 0.1417 0.1371 0.1967 44 1800 215 6.50 214928.19 0.1460 0.1363 0.1945 45 1815 215 6.75 214923.11 0.1490 0.1360 0.1932 46 1830 215 7.00 214923.65 0.1428 0.1350 0.1909 47 1845 215 7.25 214916.35 0.1491 0.1349 0.1900 48 1900 215 7.50 214911.35 0.1516 0.1352 0.1896 - 49 1915 215 7.75 214909.79 0.1489 0.1352 0.1887 50 1930 215 8.00 214913.84 0.1386 0.1339 0.1865 Allowable leakage rate, La = 0.6500 %/ day 75% La = 0.4875 %/ day Total time leakage rate = 0.1339 %/ day Total time UCL = 0.1865 %/ day D-4

l Gitle = CPS HF-2 ILRT ( HTD 19 not used ) volume = 1795400 La = 0.6500 leap year : no temperature volume fractions t( 1)=0.0700 t( 2)=0.0?00 t( 3)=0.0700 t( 4)=0.0700 t( 5)=0.0460 t( 6)=0.0460 t( ?)=0.0460 t( 8)=0.0460 t( 9)=0.0460 t(10)=0.0100 t(11)=0.0460 t(12)=0.0460 t(13)=0.0380 t(14)=0.0380 t(15)=0.0380 t(16)=0.0390 t(17)=0.0420 t(18)=0.0420 t(19)=0.0000 t(20)=0.0660 t(21)=0.0330 t(22)=0.0330 t(23)=0.0040 t(24)=0.0030 t(25)=0.0120 i

 'ewpoint     volume frections ip( 1)=0.1400 dp( 2)=0.1400 dp( 3)=0.1160 dp( 4)=0.1160 dp( 5)=0.0940 ip( 6)=0.1280 dp( ?)=0.1280 dp( 8)=0.0690 dp( 5)=0.0690 iressure volume fractions p( 1)=0,5000 p( 2)=0.5000 is pre-data correct (g/n: default = n) 7 _

D-5

CPS RF-2-ILRT ( RTD 19 not used ).- TREND REPORT total time mass point data time- date elapsed measured leakage uc1 leakage cet us time rate rate rate rate raQ (hrs) (%/ day) (%/ day) (%/ day) (%/ day) (%/ day 18 1130' 215 0.00 0.0000 0.0000' O.0000 0.0000 19 1145- 215 'O.00@ 0.25 0.2176 0.2176 0.2176 0.2176 0.217. 20- 1200 215 0.50 0.2307 0.2307 0.2307 0.2307 0.29@ z21 1215 215 0.75 0.2215 0.2252 0.3132 0.2237 0.239 22' 1230 215 ~ 1.00 0.0936 0.1337 0.3954 0.1196- 0.261

   -23 1245-            215     1.25    0.1995      0.1579   0.3790 24         1300    215 0.1617           0.26@

1.50 0.2342 0.1896 0.3884 0.2031 0.284 25 1315 215- 1.75 0.1733 0.1799 0.3431 0.1875 26 1330 0.248 215 2.00 0.1493 0.1641 0.3059 0.1664 0.218 27 1345 215 2.25 0.1840 0.1670 0.2944 0.1718 28 1400 0.212 215 2.50 0.1480 0.1568 0.2722 0.1589 0.194 29 1415 215 2.75 0.1559 0.1522 0.2580 0.1544 1430 215 0.184'

   - 3 10                       3.00    0.1536      0.1484   0.2465    0.1508           0.176 31         1445    215     3.25    0.1684      0.1497   0,2429    0.1542 32'-       1500                                                                    0.175 215     3.50    0.1584      0.1483   0.2364    0.1532           0.171 33         1515    215     3.75    0.1513      0.1456   0.2291 34                                                                0.1503          0.166 1530   '215     4.00    0.1563      0.1447   0.2246    0.1499
   '35                                                                                 0.164' 1545    215     4.25    0.1476      0.1422   0.2187    0.1471          0.160 36          1600    215     4.50    0.1573      0.1422   0.2162    0.1479 37          1615    215                                                            0.159 4.75-   0.1549      0.1418   0.2134    0.1480          0.158 38          1630    215     5.00    0.1481      0.1403 39' 1645            215 0.2095    0.1464          0.156l 5.25    0.1487      0.1392   0.2063    0.1453          0.154
   -40          1700    215     5.50    0.1482      0.1383   0.2035    0.1444          0.152 41          1715    215     5.75    0.1436      0.1367   0.2001    0.1427 142 -1730                                                                            0.150 215     6.00    0.1392      0.1348   0.1964    0.1404          0.147 43- 1745            215     6.25    0.1394      0.1332   0.1932    0.1386          0.145 44- 1800            215     6.50    0.1426      0.1323   0.1910    0.1379         -0.144 14 5          1815    215     6.75    0.1462      0.1321   0.1897    0.1381          0.144 46 1830             215     7.00    0.1402
  - 4 7-        1845    215 0.1311   0.1875    0.1371          0.142 7.25    0.1463      0.1310   0.1867    0.1374          0.142
48 1900 215 7.50 0.1488 0.1314 0.1863 0.1383 49 - 1915 0.143 215 7.75 0.1458 0.1313 U.1855 0.1385 0.143 50- 1930 215 8.00 0.1355 0.1301 0.1832 0.1369 0.141 D-6

m ru as m n - y w------ -- -- - - i

             ,              CPS RF-2 ILRT ( RTD 19 not used )
        .                                 TREND REPORT leakage rates total time   ,
                                                                      .          . mass point data     time    date   elapsed    measured       laakage           uc1     leakage            uc1 sot                       time           rate        rate         rate         rate          rate (hrs)     (%/ day)       (%/ day)   (%/ day)      (%/ day)      (%/ day) 18     1130     215      0.00        0.0000       0.0000*    0.0000        0.0000        0.0000 19     1145     215      0.25        0.2176       0.2176     0.2176        0.2176        0.2176 20     1200     215      0.50        0.2307       0.2307     0.2307        0.2307        0.2953 21     1215     215      0.75        0.2215       0.2252     0.3132        0.2237        0.2391 22     1230     215      1.00        0.0936       0.1337     0.3954        0.1196        0.2613 23     1245     215      1.25        0.1995       0.1579      0.3790       0.1617        0.2605 24     1300     215      1.50        0.2342       0.1896      0.3884       0.2031        0.2848 25     1315     215      1.75        0.1733       1.1799      0.3431       0.1875        0.2488 26      1330    215      2.00        0.1493       3.1641      0.3059       0.1664        0.2181 27      1345    215      2.25        0.1840       0.1670      0.2944       0.1718        0.2127 28      1400    215       2.50       0.1480       0.1568      0.2722       0.1599        0.1946 29      1415    215       2.75       0.1559       0.1522      0.2580       0.1544        0.1841 30      1430    215       3.00       0.1536       0.1484      0.2465       0.1508        0.1760 31      1445    215       3.25       0.1684       0.1497      0.2429       0.1542        0.1758 32      1500    215       3.50       0.1584       0.1483      0.2364       0.1532        0.1718 33      1515    215       3.75       0.1513       0.1456      0.2291        0.1503       0.1668 34      1530    215       4.00       0.1563       0.1447      0.2246        0.1499       0.1644 35     154C     215      4.25       0.1476       0.1422      0.2187        0.1471       0.1602 36      1600     215      4.50       0.1573       0.1422      0.2162        0.1479       0.1596 37     1615     215      4.75       0.1549       0.1418      0.21.34       0.1480       0.1585 38     1630     215      5.00       0.1481       0.1403      0.2095        0.1464       0.1560 39     1645     215      5.25       0.1487       0.1392       0.2063       0.1453        0.1541 40     1700     215      5.50       0.1482       0.1383       0.2035       0.1444        0.1524 41     1715     215      5.75       0.1436       0.1367       0.2001       0.1427        0.1502 42     1730     215      6.00       0.1392       0.1348       0.1964       0.1404        0.1477 43     1745     215      6.25       0.1394       0.1332       0.1932       0.1386        0.1456 44     1800     215      6.50        0.1426       0.1323      0.1910       0.1379        0.1443 45     1815     215      6.75        0.1462       0.1321      0.1897       0.1381        0.1440 46     1830     215      7.00        0.1402       0.1311      0.1875       0.1371        0.1427 47     1845     215      7.25        0.1463       0.1310      0.1867       0.1374        0.1427 48     1900     215      7.50        0.1488       0.1314       0.1863      0.1383        0.1433 49     1915     215      7.75        0.1458       0.1313       0.1855      0.1385        0.1431 50     1930     215      8.00        0.1355       0.1301       0.1832      0.1369        0.1416 I

l D-6 ena w at --. cc sa : - I a - __ __1 a__ Am

APPENDIX E Verification Test

        - Summary Data
        -Trend Report
        - Mass Point Analysis
        -TotalTime Analysis
       -          - - .      ~_ . _ - _ -           ___            _     .         .-

CLINTON POWER STATION RF-2 ILRT DATA

SUMMARY

REPCRT data time date temperature pressure vapor dry air cot deg F psia pressure mass psia lbm 51 1945 215 73.9205 24.0145 0.3511 214911.05 53 2000 215 73.9046 24.0135 0.3511 214908.31 53 2015 215 73.8767 24.0105 0.3510 214892.92 S4 2030 215 73.8674 24.0085 0.3512 214876.61 55 2045 21S */3.8533 24.0065 0.3514 214862.61 56 2100 215 73.8304 24.0035 0.3512 214846.38 57 2115 215 73.8212 24.0010 0.3713 214826.61 58 2130 215 73.7951 23.9985 0.3513 214814.38 59 2145 215 73.7849 23.9955 0.3514 214790.07 60 2200 215 73.7712 23.9935 0.3515 214776.83 61 2215 215 73.7505 23.9905 0.3513 214759.58 62 2230 215 73.7363 23.9885 0.3514 214746.42 63 2245 215 73.7211 23.9855 0.3513 214725.98 64 2300 215 73.7076 23.9835 0.3514 214711.87 65 2315 215 73.7028 23.9815 0.3515 214694.88 66 2330 215 73.6691 23.9785 0.3514 214682.72 67 2345 215 73.6581 23.9765 0.3515 214667.96 68 0 216 73.6526 23.9740 0.3516 214645.89 69 15 216 73.6397 23.9715 0.3516 214628,74 70 30 216 73.6254 23.9685 0.3515 214608.05 71 45 216 73.6085 23.9665 0.3515 214596.47 72 100 216 73.5948 23.9640 0.3515 214579.44 E-1

CLINTON POWER STATION RF-2 ILRT TREND REPORT total time mass point data time date elapsed measured leakage ucl leakage uc sot time rate rate rate rate rat: (hrs). (%/ day) (%/ day) (%/ day) (%/ day) (%/ day

   .56 2100                         215    0.00       0.0000                                              0.0000   0.0000      0.0000     0.0006 57 2115                         215    0.25       0.8830                                              0.8830   0.8830      0.8830     0.883t 58 2130                         215    0.50       0.7149                                              0.7149   0.7140      0.7149     1.545-59 2145                         215    0.75       0.8386                                              0.7900   1.9443      0.8095     1.014

? 60 2200 215 1.00 0.7769 0.7742 1.1977 0.7848 0.885e 61 2215 215 1.25 0.7756 0.7673 1.0358 0.7758 0.836 62 2230 215 1.50 0.7444 0.7480 0.9503 0.7524 0.801" 63 2245 215 1.75 0.7685 0.7488 0.9185 0.7561 0.7914 64 2300 215 2.00 0.7513 0.7426 0.8888 0.7494 0.777: 65 2315 215  ?.25 0.7521 0.7392 0.8696 0.7466 0.768< 66 2330 215 2.50 0.7313 0.7301 0.8477 0.7353 0.756: 67 2345 215 2.75 0.7248 0.7218 0.8296 0.7266 0.746-68 0 216 3.00 0.7465 0.7224 0.8249 0.7297 0.746! 69 15 216 3.25 0.7480 0.7235 0.8217 0.7326 0.747: 70 30 216 3.50 0.7606 0.7278 0.8241 0.7393 0.753e 71 45 216 3.75 0.7444 0.7274 0.8195 0.7389 0.751-72 100 216 4.00 0.7455 0.7275 0.8161 0.7390 0.750( E-2 j l

_ _ _ _ . .. _ _ _ _ _ . _ _ . . _ - - - . - __ m.___ CLINTON POWER STATION RF-2 ILRT TREND REPORT leakage rates dnta time

                                           . . .                total 1 time                                        mass point data elapsed         measured          leakage          '

uc1 . leakage uci Oct time ' rate rate rate rate rate (hrs) (4/ day) (4/ day) (4/ day) (%/ day) (8/ day)

.56     2100             215         0.00          0.0000            0.0000            0.0000 57     2115-            215         0.35                                                                       0.0000        0.0000' 0.8830            0.8830            0.8830                   0.8830        0.8830 58     2130             215         0.50          0.7149            0.7149            0 7149 59    2145              215         0.75          0.8386 0.7149        1.5454 60 0.7900            1.9443                   0.8095        1.0147 2200              215         1.00          0.7769            0.7742 61    2215              215 1.1977                   0.7848        0.8854 1.25          0.7756            0.7673            1.0358                   0.7758        0.8364 62   2230               215         1.50          0.7444            0.7480            0.9503 63   2245               215                                                                                    0.7524        0.8012 1.75          0.7685            0.7488            0.9185                   0.7561        0.7914 64- 2300                215         2.00          0.7513            0.7426 65 2315                 215 0.8888                   0.7494        0.7771 2.25           0.7521            0.7392            0.8696                   0.7466        0.7684 66   2330               215        2.50           0.7313            0.7301 67' 2345              ,215                                                            0.8477                   0.7358        0.7568 2.75           0.7248            0.7218         -0.8296                     0.7266        0.7464 68        0            216         3.00          0.7465 69        15 0.7224             0.8249                   0.7297        0.7465 216         3.25          0.7480            0.7235            0.8217                    0.7326        0.7472 70        30            216         3.50          0.7606            0.7278 71        45            216         3.75 0.8241                    0.7393       0.7536 0.7444            0.7274            0.8195                   0.7389        0.7514 72      -100            216         4.00          0.7455            0.7275            0.8161                   0.7390        0.7500
                                                    \
  • E-2 toa na es: Io te *e a *L o

l CLINTON POWER STATION RF-2 ILRT  ! MASS POINT LEAKAGE RATE REPORT 11 VERIFICATION  ; data time date elapsed dry air leakage set time mass . rate (hrs) (lbm) -(%/ day) 56- 2100 215 0.00 214846.38 0.0000 57 2115 215 0.25 214826.61 0.8830 58 2130 215 0.50 214814.38 0.7149 59 2145 215 0.75 214790.07 0.8095 60 2200 215 1.00 214776.83 0.7848 61 2215 215 1.25 214759.58 0.7758 62 2230 215 1.50 214746.42- 0.7524 63 2245 215 1.75 214725.98 0.7563 64 2300 215 2.00 214711.87 0.7494 65 2315 215 2.25 214694.88 0.7466 66 2330 215 2.50 214682.72 0.7358 67 2345 215 2.75 214667.96 0.7266 68 0 216 3.00 214645.89 0.7297 . 69 15 216 3.25 214628.74 0.7326 70 30 216 3.50 214608.05 0.7393 71 45 216 3.75 214596.47 0.7389 72 100 216 4.00 214579.44 0.7390 Upper limit on leakage rate = 0.9345 %/ day Mass point leakage rate =- 0.7390 %/ day Lower limit on leakage rate = 0.6095 %/ day E-3

      , , - ___ _                _ . . _ . _ _ _ - . . _ _ . .           .         _.  ._           . _ . _ . . . _ . _ _ _ _ . - _ . ~ . . - _
                                          .CLINTON POWER STATION RF-2 ILRT                                                                       >

TOTAL TIME. LEAKAGE RATE REPORT VERIFICATION-data time date . elapsed dry air measured leakage set time mass rate rate t (hrs) (1bm) (%/ day) (%/ day) 56 2100 215 0.00 214846.38 0.0000 0.0000 + 57 2115 215 0.25 214826.61 0.8830 0.8830 58 2130- 215 0.50 214814.38 0.7149 0.7149 59 2145' 215 0.75 214790.07 0.8386 0.7900 60 2200 215 1.00 214776.83 0.7769 0.7742 61 2215 215 1.25 214759.58 0.7756 0.7673 62 2230 215 1.50 214746.42 0.7444 0.7483  :; 63 2245-- 215 1.75- 214725.98' O.7685 0.7488 ' 64 2300 215. 2.00 214711.87 0.7513 0.742G  ; 65 2315 215 2.25 214694.88 -0.7521 0.7392 66 -2330 215 2.50 214682.72- 0.7313 0.7301 67 ~2345 215 2.75 214667.96 0.7248 0.7218

                   -68           0-        215                 3.00    214645.89               0.7465'                    O.7224 69        15          216                 3.25    214628.74               0.7480                     0.7235 70        30          216                 3.50    214608.05               0.7606                     0.7278 71        45-         216                 3.75. 214596.47               0.7444                     0.7274 72     100            216                 4.00    214579.44               0.7455                     0.7275 Upper limit on leakage rate =                                          0.9284 %/ day.

Total time leakage rate = 0.7275 %/ day-Lower limit on leakage rate = 0.6034 %/ day J L l

 =

E-4

6 APPENDIX F PLOTS

PLOTS ENTIRE TEST (Stabilization, ILRT, Verification)

         - AIR MASS
         -TEMPERATURE
         -PRESSURE
         - VAPOR PRESSURE

t CLINTONPMERSIAIIONRF-2ILRT 215113

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CLINTONPOWERSIATIONRF-2ILRT

                                                                                           ~_
                                                                              '       verification-H         ~

U ILRT verification N e

                 ,     _                 ,                                            stabilization
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IH V _ 5 ) stabilization 78.000_ i i i i i. i i i i i i i i i i i i , 715 215 IINE 100 216 e 6

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2 F R i N O I i T A E I M S i i R I E I W R O i L P I N O i I N I L i C i i n o i t i z i 5 - l i 1 . i 2 b - a t i 5 s 1 7 _ - ~ ~ l

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CLINTONFWERSTATIONRF-2ILRT - 92.000 ._ ,~--

                                                 -                    vertitcation g                                                         .

ILRT verification H _ C stabilization il N Ix -

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IH

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7 . stabilization . i 80,000 i i i i 1 1 i i i i i i i i 715 215 IINE 100 216 l

CLINTONPMERSTAfl0NRF-2'ILRT 52,000

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verification N I. x D I

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IR - [LRT verification . fH *-stabilization Y - l

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8  ! stabilization 1 40,000 i i i i i i i , i i i i i i i i i 715 215 IIME 100 216' I f

CLINI M f MER STATION RF-2 ILRT 52.000 verification H _ U q verification y ILRT stabilization . [ .x

            ,                   3 e                 -[    g                     _

fH Y _ _ stabilization 9 40.006 , , , , ' ' ' ' ' ' ' ' ' i i i 715 215 IINE 100 216

APPENDIX G ' instrument Selection Guide Calculations 1

                    +--we- e- , - -

n ,. ,--

i

                                                                                                         --am ISG CALCULATION                                             -

(ANSI /ANS 56.8 - 1981) CALIBRATION DATA

                               # OF SENSORS                    SENSITIVITYfE)           REPEATABILITYfr)

TEMPERATURE (T) 25 0.0100 deg. F 0.0100 deg. F PRESSURE (P) 2 0.0003 psia 0.0010 psia VAPOR PRESS (Pv) 9 0.5000 deg. F 0.1000 deg. F Length of Test (t) 8.00 hre , T0ct Pressure (P) 9.70 poig -- 24.0165 paia Test Temperature (T) 533 deg. R From Steam Table .01259 pai/deg. F (at 70 deg. F dp) 0.3415 deg. F/% R.H. (at 85% R.H., 75'F dp) Lg 0.6500 wt%/ day INSTRUMENT MEASUREMENT ERRORS OT a ((ET)2 + (rP)2 )1/2 /(# of sensors)1/2 GT = 0.002828 deg. R GP = ((ET)2 + (rP)2 jl/2 /(# of sensors]1/2 cP = 0.000738 psia sPv = ((EPv)2 + (rPv)2 )1/2 /[# of sensors]I/2 OPv = 0.002139 psia INSTRUKENT SELECTION GUIDE ISG = 2400/t( 2geP/P)2 + 2(ePv/P)2 + 2(eT/T)2 )1/2 ISG = 0.04005 wt%/ day 25% of L, 0.1625 wt%/ day G-1

_I l APPENDIX H Drywell Bypass Leakage Rate Test Fs

g. /

g+$',$A t?$9 t $0 q IMAGE EVALUATION k

     /o %\ , W- [.. q +$       TEST p%h' TARGET (MT-3)
                                                                                         /

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i 1.0 Em M l usu p"u \ t tu l l,l C bb U1 ! l.25 1.4 1.6 4 150mm > 4 6" - i 4k*% /f4% ->,p(>>,,,g-oy

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9$'g, f TEST TARGET (MT-3) 4 49 sg%p,'1'~' ,4 't 4 g , gh

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                                                                  %   s -4 w i, y-m l                   :
                                                   =====                        1.8 i                            l11 n an l   1.25 91.4   I 1.6 I=         -

Ib sm eeee 4 150mm > 4 6" - A A ,%j ,p/>% yy - - < &+ s* Qv ;u/h.

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l DRYWELL BYPASS LEAKAGE RATE TEST MARCH 13, 1991 -33 START: 16:45 END: 20:40 t (HRS) : 4.00 T. WEIGHTFD AVEP*.GE DRYWELL T7PEPATURE INITIAL TEMPERATpRE RTD Ti _ V_QL FRAC fTI+460) X VFL T19 = 89.417 0.033 2.9507 T20 = 88.957 0.033 2.9355 T21 = 88.336 0.033 2.9150 T'a 2 a 85.696 0.033 2.8279 T23 = 83.788 0.004 0.3351 T24 = 80.263 0.003 0.2410 SUMS =o VFL = 0.139 Ti, IVFL = 12.2056 WT AVG T1 = 547.81 DEG R OR 37.81 DFG F FINAL TEMPERATURE RTD Tl VOL FFAC (Ti+460) X VFL T19 89.301 0.033 2.9469 T20 a 88.852 0.033 2.9321 T21 = 88.292 0.033 2.9136 T22 = 85.728 0.033 2.8290 T23 = 83.788 0.004 0.3351 T24 = 80.244 0.003 0.2407 SUMS == VFL = 0.139 Ti. 2 VFL = 12.1975

    )'T AVG                    T2 =                                         547.75 DEC R OR        87.75 DEG F II.      ABSOLUTE DRYWELL PRESSURES (PPM - 1000                                   GP W.941_

INITIAL FTKJ , P1 = 17.3290 pria P2 = 17.2280 psia PO = .4.2350 psia PO = 14.2770 V= 245413.85 III. DRYWELL LEAKAGE RATE CALCULATION (COMPENSATED.FOR WEIR LEVEL) g , P1fV J.?l-PO) x 2.31 x 473)1 , P2fv+fIP2-PO) x 2.31 x 47311 x Ts T1 T2 60tPs t , 17. 5 2 9 f 24 5,41_1._8 5+ f f 17. 5 2 90-14. 2 3 50 ) x 1092.63)1 _ 547.81035 17.228f245.411x11+f(17.2280-14.2770) x 1092.63)1 529 547.75247 882(4) g , 21.86,sefm i H-1

APPENDIX I Type B and C Leakage Rate Test Results 4 4

                                                              -2 APPENDIX I LOCAL _ LEAK RATE 

SUMMARY

ANALYSIS This appendix includes a summary of the local leak rate test results as of March 2, 1991. This appendix also contains a summary of all local leak rate Type B and C tests completed since the last Type A test (November 1986), including those that failed to meet the acceptance criteria. This surmary contains the valves tested, leakage rate, tolerance of test equipment, date tested and remarks concerning maintenance activities associated with the valves. The analysis of the , as-found and as-left leakage rate results for the Type A test are contained in Section 4.0 of the ILRT report. Local Leakane Rate Test Results Summarv (as of 3/2/91) Leakage Tolerance Rate seem sccm q Type C 63,169.39 1037.9 Type B 551.01 24.5 Total B & C (excluding- 63,720.40 1062.4 MSIV and water tests) Total MSIV 13,205.1 713.4 Total Water Test 1.890 gpm 0.080 gpm I-1

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

                 **  1MC001 1MC001 1CM099                                  0.0  0.0 01/23/87 1MC001 HATCH                                   0.0  0.0 02/03/87 1MC001 1CM099                                  0.0  0.0 10/18/87 1MC001 HATCH                                   0.0  0.0 11/13/87 1MC001 HATCH                                   0.0  0.0 04/19/88 1MC001 1CM099                    20.0              10.0 04/07/89

, 1MC001 HATCH 0.0 10.0 04/27/89 E 1MC001 HATCH 0.0 10.0 06/18/89 1MC001 1CM099 0.0 2.0 03/13/90 1MC001 FATCH 0.0 2.0 03/13/90 1MC001 HATCH 0.0 2.0 03/13/90 PMT FOR MWR D07065 HATCH REMOVAL. 1MC001 HATCH 0.0 2.0 03/26/90 PMT FOR MWR D14174 HATCH REMOVAL. IMC001 HATCH 0.0 10.0 07/25/90 PMT FOR MWR D07011 HATCH REMOVAL. 1MC001 HATCH 1.9 2.0 10/15/90 PRETEST FOR ILRT PRIOR TO HATCH REMOVAL l 1MC001 1CM099 20.0 10.0 01/31/91 1MC001 HATCH 0.0 10.0 02/10/91 PMT FOR MWR D07569 HATCH REMOVAL l l l l l { l I-2

                                                                                         ~_.

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC002 1MC002 LOWER 8000.0 0.0 01/23/87 MWR C27927 EQUALIZING VALVE BARREL LINKAGE SHEARED IMC002 LOWER 280.0 10.3 02/03/87 PMT FOR MWR C27927 EQUALIZING BARREL VALVE LINKAGE SHEARED 1MC002 LOWER 510.0 10.3 07/31/87 BARREL 1MC002 LOWER 640.0 27.6 09/05/87 PMT FOR MWR C51084 SEAL BARREL SEPARATED FROM OUTER DOOR.

1MC002 LOWER 40.0 10.3 03/01/88 BARREL 1MC002 LOWER 3000.0 22.5 05/04/88 MWR C54021 WRITTEN TO REPAIR BARREL SHAFT SEAL. 1MC002 LOWER 420.0 10.3 05/04/88 PMT FOR MWR C54021 BARREL 1MC002 LOWER 4000.0 200.0 05/18/88 BEGAN TESTING A:RLOCKS ON AN BARREL INCREASED FREQU';NCY TO DETERMINE CAUSE OF RECURRENT FAILURES. MWR C28179 ADJUSTED SHAFT SEALS 1MC002 LOWER 1720.0 27.6 05/24/88 PMT FOR MWR C28179 BARREL 1MC002 LOWER 40.0 10.3 06/08/88 BARREL 1MC002 LOWER 40.0 10.3 06/22/88 AIRLOCK 1MC002 LOWER 5000.0 0.0 09/14/88 MWR C57309 WRITTEN TO REPAIR BARREL SHAFT SEAL. 1MC002 LOWER 320.0 10.0 09/14/88 PMT FOR MWR C57309. TEST BARREL INTERVAL REDUCED TO 3 MONTHS. 1MC002 LOWER _ 40.0 20.0 12/15/88 BARREL 1MC002 LOWER 40.0 20.0 04/10/89 BARREL 1MC002 LOWER 1000000 0.0 09/11/89 MWR D14064 TO REPAIR BARREL EQUALIZING VALVE 1MC002 LOWER 420.0 S5.0 09/12/89 PMT FOR MWR D14064 BARREL 1MC002 LOWER 620.0 65.0 02/14/90 BARREL 1MC002 LOWER 4500.0 400.0 07/19/90 MWR D07847 WRITTEN TC REPATR BARREL THE EQUALIZATION VALVE THAT WAS IDENTIFIED TO BE LEAKING. 1MC002 LOWER 40.0 20.0 07/20/90 PMT FOR MWR D07847 BARREL 1MC002 LOWER 20.0 10.0 11/04/90 AS FOUND FOR ILRT BARREL 1MC002 LOWER 1620.0 14.1 02/09/91 AS LEFT FOR ILRT I-3

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COM!4ENTS : NUMBER ANCE BARREL

         **   1MC003 1MC003 UPPER                                                                                                 1220.0                                                           27.6 01/27/87 BARREL 1MC003 UPPER                                                                                                 1420.0                                                           27.6 07/15/87 BARREL 1MC003 UPPER                                                                                                 1220.0                                                           27.6 01/05/88 BARREL 1MC003 UPPER                                                                                     18000.0 210.0 05/02/88 MWR C46275 TO REPAIR BARREL                                                                                                                                                                                EQUALIZING VALVE                        o 1MC003 UPPER                                                                                                 1970.0                                                           27.6 05/03/88 PMT FOR MWR C46275 BARREL 1MC003 UPP2R                                                                                                              520.0                                               27.6 05/11/88 BARREL 1MC003 UPPER                                                                                                              820.0                                               22.5 06/01/88 BARREL 1MC003 UPPER                                                                                                               360.0                                              10.3 06/15/88 BARREL 1MC003 UPPEA                                                                                                               100.0                                              10.0 09/21/88 BARREL 1MC003 UPPER                                                                                                                           40.0                                   20.0 11/23/88 BARREL 1MC003 UPPER                                                                                                                           40.0                                   20.0 04/13/89 BARREL 1MC003 UPPER                                                                                                               900.0                                              55.0 09/18/89 BARREL 1MC003 UPPER                                                                                                   1620.0                                                         20.0 02/20/90 BARREL 1MC003 UPPER                                                                                                                           30.0                                   15.0 07/16/90 BARREL 1MC003 UPPER                                                                                                               400.0                                              10.0 11/01/90 AS FOUND FOR ILRT BARREL 1MC003 UPPER                                                                                                                330.0                                             14.1 02/07/91 AS LEFT FOR ILRT.              NO WORK BARREL                                                                                                                                                                              PERFORMED 1

I-4

                                                                                  - - - _ - _ - _ _ - - - - - _ - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - -                                                      --J

1

                     -RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIri  SCCM TOLER DATE        COMMENTS:
  -NUMBER                    ANCE
 **   1MC004 1MC004 IFTS       100.0   25.7 10/31/87 1MC004 IFTS        12.0   10.0 03/15/89 PMT FOR MWR C56310 ROTATE SPECTACLE FLANGE 1MC004 IFTS         0.0   50.0 03/09/90 PMT FOR MWR D07174 1MC004 IFTS         0.0 100.0 10/10/90 AS FOUND FOR ILRT 1MC004 IFTS        26.8   10.0 12/22/90 AS LEFT FOR ILRT I-5

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM-TOLER DATE COMMENTS: NUMBER ANCE

  **  1MC005 1MC005 MSIV C        20.0    5.1 01/10/87 TESTED 1E32F330A ONLY. PMT 1E32F330A                           FOR IS-7 MODIFICATION 1MC005 MSIV-C        20.0    5.1 03/24/87 PMT FOR MWR C32331 1E32F330A iMC005 MSIV C       750.0   22.6 11/10/87 PMT FOR MWR CS2618 AND MWRC38147. REPAIREC SEAT FO F022C AND MWR C38147 REPAIR F028C.

1MC005 liSIV C 1000000 0.0 01/05/89 MWR C52137 LAPPED F022C. C52141 LAPPED F028C. 1MC005 MSIV C 900.0 0.0 02/22/89 1B21F028C 1B21F022C 1MC005 1B21F026C 20.0 0.0 02/22/89 MSIV C iMC005 1B21F022C 900.0 0.0 02/22/89 1B21F028C MSIV C 1MC005 1B21F026C 20.0 0.0 02/22/89 MSIV C 1MC005 MSIV C 920.0 55.0 02/23/89 1MC005 1B21F022C 361.0 20.0 10/21/90 1B21FC28C , MSIV C t i I-6

_\ RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: l NUMBER ANCE-

    • 1MC006 1MC006 MSIV A 45.0 5.1 01/10/87 TESTED 1E32F329A ONLY 1E32F329A RETEST FOR IS-7 MODIFICATION-1MC006 MSIV A 20.0 5.1 03/24/87 PMT FOR-MWR C32331 1E32F329A iMC006 MSIV A 3020.0 206.1 11/07/87 PMT FOR MWR C48983 AND C38144 REPAIRED SEAT FOR F022A AND F028A iMC006 MSIV A 1000000 0.0 01/05/89 MWR C52139 LAPPED 28A iMC006 MSIV A 2070.0 410.0 02/19/89 PMT FOR MWR C52135 INSPECT ACTUATOR SPRINGS (CHANGED),

AND MWR C52139 LAPPED SEATS ON 1B21F028. 1MC006 1B21F022A 12750.0 400.0 10/25/90 THIS IS A TEST OF THE INBOARD MSIV A MSIV. THE OUT6OARD VALVE WOULD NOT HOLD press 0RE. MWR D09910 PERFORMED MODIFIC/. TION MSF012 AND REPAIRED SEAT OF 1821F028C. 1MC006 MSIV A 51'0.0 420.0 11/16/90 THIS IS THE POST MAINTENANCE TEST (PMT) FOR MWR D0'3910 (MSF012 MODIFICATION'. I-7

  ^

RF-2_ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC007 1MC007 MSIV D 20.0 5.1 01/10/87 TESTED 1E32F330C ONLY 1E32F330C RETEST FOR IS-7 MODIFICATION 1MC007 MSIV D 20.0 5.1 03/24/87 PMT FOR MWR C32331 1E32F330C 1MC007 MSIV D 12270.0 206.1 10/22/87 1MC007 MSIV D 1000000 0.0 03/19/88 1MC007 MSIV D 1000000 0.0 01/03/89 MWRS C52138 AND CS2142 WRITT TO REPAIR SEATS.

1MC007 MSIV D 2070.0 1MC007 MSIV D 20.0 02/19/89 PMT FOR MWR C52138 & CS2142.i 6060.0-420.0 10/21/90 I-8

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

                      *o                                  ~1MC008 1MC008 MSIV B                                                                                                       20.0                             5.1 01/10/87 TESTED 1E32F330C ONLY 1E32F329C                                                                                      RETEST FOR IS-7 MODIFICATION 1MC008 MSIV B                                                                                                       20.0                             5.1 03/24/87 PMT FOR MWR C32331 1E32F329C 1MC008 MSIV B                                                                                                   420.0                              27.6 11/07/87 PMT FOR MWR C48983 AND C48984 REPAIRED SEAT 1MC008 MSIV B                                                                                                  3020.0 410.0 01/03/89 TOTAL LEAKAGE INCLUDING TEST CONNECTION 1MC008 MSIV B                                                                                                  1975.0                              65.0 10/21/90 I-9

RF-2 ILRT/LLRT LEAKAGE REPORT-PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC009 1MC009 1B21F010A- 1000000 0.0 04/06/88 1MC003 1B21F032A 350.0 5.1 04/06/88 1MC009 1B21F063A -20.0 5.1 04/06/88 1MC009 1E12F053A 20.0 5.1 04/06/88 1B21F065A 1E12F058A 1E12F349A-1MC009 1B21F030A 20.0 5.1 04/06/88 1MC009 1B21F010A 7000.0 400.0 03/07/89 1MC009 1B21F010A 7000.0 400.0 03/07/89 LMC009 1B21F063A 20.0 -10.0 03/08/89 1MC009 1B21F063A 20.0 10.0 03/08/89 1MC009 1B21F010A 7000.0 400.0 03/19/89 FAILED NON TECH SPEC ACCEPTANCE CRITERIA. RETEST)

ON 3-28-89 1MC009 1B21F063A 20.0 10.0 03/19/89 1MC009 1821F010A 750.0 45.0 03/27/89 1MC009 1B21F010A 750.0 45.0 03/27/89 -1MC009 1B21F010A 75.0 45.0 03/28/89 PMT FOR MWR CO2067 1MC009 1B21F032A- 0.0 0.0 03/29/89 TROUBLE SHOOTING F032A NO DA9 TAKEN. 1MC009 1B21F032A 1000000 0.0 03/31/89 1MC009 1B21F065A 3000.0 400.0 03/31/89 1E12F053A 1E12F058A 1E12F349A 1B21F030A 1MC009.1B21F030A 0.0 0.0 03/31/89 -1MC009 1B21F032A . 1000000 0.0 10/20/90 D06674 WRITTEN FO REPAIR THE' EXCESSIVE LEAKAGE IDENTIFIEDi IN THE PRE-LLRT. MWRs D1515k and D07911 WERE WORKED IN THT OUTAGE ALSO. 1MC009 1B21F010A 360.0 10.0 10/20/90 1MC009 1821F063A 20.0 10.0 10/20/90 1MC009 1B21F065A 950.0 45.0 11/20/90 1E12F053A 1E12F349A 1E12F058A 1MC009 1B21F030A 0.0 10.0 11/20/90 1MC009 1B21F032A 1000000 0.0 12/16/90 PMT FOR MWR D06674 TO REPAIR-SEAT LEAKAGE. EXEMPTION APPROVED TO EXCLUDE THIS VAL 3 FROM THE LEAKAGE-TOTALS UNTI8 REFUELING OUTAGE N 'MBER 3. I-10

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: , NUMBER ANCE

  **   1MC010 1MC010 1B21F030B          20.0    10.0 03/31/88 1MC010 1G33F057           20.0    10.0 03/31/88 1MC010 1E31N077A          20.0    10.0 03/31/88                                    ,

1E31N077B 1MC010 IB21F010B 20000.0 0.0 03/31/88 FAILED NO RETEST AS 1821F032B > PASSED. 1MC010 1821F032B 450.0 22.5 03/31/88 1MC010 1B21F063B 45.0 5.1 03/31/88 1MC010 1B21F065B 20.0 5.1 03/31/88 1E12F053B 1E12F058B 1E12F349B 1MC010 1B21F010B 20.0 10.0 03/06/89 1MC010 1B21F063B 30.0 10.0 03/06/89 1MC010 1B21F030B 20.0 10.0 03/06/89 1MC010 1E31N077A 20.0 10.0 03/06/89

          -1E31N077B 1MC010 1G33F057            20.0   10.0 03/06/89 1MC010 1B21F032B      1000000       0.0 03/15/89 NO WORK PERFORMED F010B PASSED.

1MC010 1E12F053B 1000.0 45.0 03/16/89 1E12F058B 1E12F349B 1B21F065B 1MC010 IB21F063B 20.0 10.0 10/17/90 1MC010 1B21F032B 1000000 0.0 10/17/90 T. S. EXEMPTION TO EXCLUDE THIS VALVE FROM THE LEAKAGE TOTALS UNTIL REFUELING OUTAGE NUMBER 3 1MC010 1B21F010B 10500.0 400.0 10/18/90 MWR D15624 TO REPAIR SEAT. 1MC010 1B21F065B 5.0 10.0 12/15/90 1E12F053B 1E12F058B 1E12F349B 1MC010 1B21F030B 10.0 10.0 12/15/90 1MC010 1G33F057 0.0 10.0 12/15/90 1MC010.1E31N077A 5.0 10.0 12/15/90 1E31N077B 1MC010 1B21F010B 15.0- 10.0 12/16/90 PMT FOR MWR D15624. 1MC010 1B21F032B 1000000 0.0 12/16/90 PMT FOR MWR D07813 LAPPED SEAT. EXEMPT FROM LEAKAGE TOTALS. L I-ll L

RF-2 ILRT/7,LRT LEAKAGE REPORT PEFETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

 **  1MC011 1MC011 1E12F335A     0.1    0.0 08/02/90 1MC011 1E12F334A     0.1    0.0 08/02/90 1-12 l

a RF-2 ILRT/LLRT LEAKACE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

                                                  **                                               1MC012 1MC012 1E12F335B                                                                                       0.1    0.0 07/31/90 1MC012 1E12F334B                                                                                       0.1    0.0 07/31/90 I-13

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

   **  1MC013 1MC013 1E12F335C  0.1          0.0 07/31/90 1MC013 1E12F334C  0.1         0.0 07/31/90 9

d 4 4 I-14

i RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE co 1MC014 1MC014 1E12F009 190.0 5.1 04/12/88 1E12F475 LMC014 1E12F001 650.0 22.5 04/12/88 1E12F008 LMC014 1E12F009 370.0 10.0 02/21/89 ' 1E12F475 1MC014 1E12F008 172.0 10.0 02/23/89 1E12F001 1MC014 1E12F475 2050.0 45.0 12/21/90 TEST PERFORMED AT 1800 HRS 1E12FOO9 AFTER CYCLING FOR THE F008 AND F001 TEST. 1MC014 1E12F008 90.0 45.0 12/21/90 1E12F001 1MC014 1E12F475 3000.0 450.0 12/21/90 PRETEST FOR MWR D19177 1E12F009 (REPACKED 1E12F009 AND PERFORM MOVATS). TEST PERFORMED AT 12:45. 1MC014 1E12F009 1150.0 45.0 12/27/90 PMT FOR MWR D19177 (CHESTERTON 1E12F475 PACKING AND MOVATS). '1MC014 1E12F008 100.0 10.0 12/27/90 1E12F001 1-15

A RF-2 ILRT/ RT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

  **   1MC015 1MC015 1E12F027A    20.0   5.1 04/10/88 1E12F042A 1E12F037A 1E12F04AA 1E12F329A 1E12F025A 1E12F028A 1E12F107A iMC015 1E12F331A   20.0    5.1 04/10/88 1MC015 1E12F331A    20.0   10.0 01/21/89 1MC015 1E12F027A   20.0   10.0 01/21/89 1E12F025A 1E12F042A 1E12F107A 1E12F044A 1E12F329A 1E12F037A 1E12F028A iMC015 1E12F027A   330.0   10.0 10/27/90 PRETEST FOR MISC. PM'S TO BE 1E12F025A                          PERFORMED ON ALL VALVES (MOTC IE12F042A                          REPLACEMENT, SHAFT KEYS, CLEI 1E12F107A                          INSPECT, ETC.)

1E12F329A 1E12F044A 1E12F037A 1E12F028A iMC015 1E12F027A 254.4 10.0 11/24/90 PMT FOR BENCH TEST OF 1E12F025A 1E12F025A & REASSEMBLY OF 1E12F042A 1F12F028A AFTER REMOVAL FROM 1E12F107A SYSTEM FOR THE CONTAINMENT 1E12F329A SPRAY TEST. 1E12F044A 1E12F037A 1E12F028A 1MC015 1E12F331A 20.0 10.0 11/24/90 l-I-16

Q RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN- SCCM i7LER DATE COMMENTS: NUMBER ANCE

    **- 1MC016-IMC016 1E12F027B    1600.0    22.5 03/29/88 1E12F042B 1E12F329B 1E12F028B 1E12F044B 1E12F037B 1E12F025B 1E12F107B 1MC016 1E12F331B       20.0     5.1 03/29/88 1MC016 1E12F027B    8000.0 400.0 03/04/89 1E12F042B 1E12F329B 1E12F037B 1E12F025B 1E12F107B 1E12F044B 1E12F028B 1MC016 1E12F331B       20.0    10.0 03/04/89 1MC016 1E12F027B   10237.6 400.0 12/05/90 PRETEST FOR MISC. PM'S TO BE 1E12F042B                           PERFORMED (SHAFT KEY 1E12F329B                           REPLACEMENT, MOTOR 1E12F037B                           REPLACEMENT, CLEAN AND INSPECT 1E12F025B                           ETC.)

1E12F107B 1E12F044B 1E12F028B 1MC016 1E12F331B 20.0 10.0 12/05/90 1MC016 1E12F027B 6071.0 400.0 12/30/90 PMT FOR BENCM TEST OF 1E12F042B 1E12F025B & REASSEMBLY OF 1E12F329B 1E12F028B AFTER CONTAINMENT 1E12F037B SPRAY, AND MISC. PM'S. 1E12F025B 1E12F107B 1E12F044B IE12F028B I-17

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: ' NUMBER ANCE

    • 1MC017 1MC017 1E12F042C 20.0 5.1 03/27/88 .

1E12F058C 1E12F047C 1MC017 1E12F056C 20.0 5.1 03/27/88 1MC017 1E12F057C 20.0 5.1 03/27/88 1MC017 1E12F042C 20.0 10.0 02/18/89 1E12F456B 1E12F351 1E12F056C 1E12N058C 1E12N047C 1MC017 1E12F041C 1000000 0.0 02/19/89 FAILED. MWR C18395 PERFORME' 1E12F301C REWORK (REPLACED OUTER AND INNER ACTUATOR SHAFT AND INN SEAL SHAFT). 1MC017 1E12F042C 20.0 10.0 02/19/89 1E12F351 1E12F056C 1E12N058 1E12F456B 1E12N047C 1MC017 1E12F041C 9000.0 400.0 02/23/89 1E12F301C 1MC017 1E12F041C 9000.0 400.0 02/23/89 1E12F301C 1MC017 1E12F057C 20.0 10.0 03/27/90 THIS TESTrD 1E12F057C ONLY. THIS VALVE WILL NOT REQUIRE TESTING AFTER THE REVISION TQ THE TECH SPEC IS APPROVED DELETING THIS VALVE AS A CIVi 1MC017 1E12F042C 100.0 10.0 12/15/90 THIS WAS A PRETEST FOR MWR 1E12F456B D03825 (REPACK INSTALL 1E12F351 CHESTERON AND MOVATS OF 1E12F056C 1E12F042C). 1E12N058C 1E12N047C 1MC017 1E12F041C 1000000 0.0 12/15/90 MWR D07907 WAS WRITTEN TO 1E12F301C REPAIR THE EXCESSIVE LEAKAGE THROUGH 1E12F041C. 1MCG17 1E12F042C 15.0 10.0 01/01/91 PMT FOR MWR D03825 REPACK ANE 1E12F456B MOVATS OF 1E12F042C. 1E12F351 1E12F056C 1MC017 1E12F041C 14500.0 450.0 01/01/91 PMT FOR MWR D07907 (LAPPED 1E12F301C SEAT AND DISC, INSTALLED CHESTERTON PACKING, ADJUSTED HINGE PINS). 1-18 l

T RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COKMENTS NUMBER ANCE

    • 1MC018' 1MC018 1E12F420 20.0 5.1 10/19/87 1MC018 1E12F421 20.0 5.1 10/19/87 1MC018 1E12F418 20.0 5.1 10/19/87 1MC018 1E12F419 20.0 5.1 10/19/87 1MC018 1E12F415 20.0 5.1 10/19/87 1MC018 1E12F414 20.0 5.1 10/19/87 1MC018 1E12F347 20.0 5.1 10/19/87 1MC018 1E12F346 20.0 5.1 10/19/87 1MC018 1E12F366A 20.0 5.1 10/19/87 1MC018 1E12F365A 20.0 5.1 10/19/87 1MC018 1E12F421 20.0 10.0 01/20/89 1MC018 1E12F420 20.0 10.0 01/20/89 1MC018 1E12F419 20.0 10.0 01/20/89 1MC018 1E12F418 20.0 10.0 01/20/89 1MC018 1E12F415 20.0 10.0 01/20/89 1MC018 1E12F414 20.0 10.0 01/20/89 1MC018 1E12F347 20.0 10.0 01/20/89 1MC018 1E12F346 20.0 10.0 01/20/89 1MC018 1E12F366A 20.0 10.0 01/20/89 1MC018 1E12F365A 20.0 10.0 01/20/89 1MC018 1E12F421 10.3 10.0 11/23/90 1MC018 1E12F420 41.2 10.0 11/23/90 1MC018 1E12F419 10.3 10.0 11/23/90 1MC018 1E12F418 41.2 10.0 11/23/90 1MC018 1E12F414 41.2 10.0 11/23/90 1MC018 1E21F347 41.2 10.0 11/23/90

'1MC018 1E12F415 41.2 10.0 11/23/90 1MC018 1E21F346 41.2 10.0 11/23/90 1MC018 1E12F366A 0.0 10.0 11/23/90 '1MC018.1E12F365A 0.0 10.0 11/23/90 I-19

RF-2 ILRT/LLRT-LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC019 1MC019-1E12F354 20.0 5.1 09/29/87 1MC019 1E12F353 20.0 5.1 09/29/87 1MC019 1E12F428 20.0 5.1 09/29/87 1MC019 1E12F429 20.0 5.1 09/29/87 1MC019 1E12F354 20.0 10.0 09/08/89 1MC019 1E12F353 20.0 10.0-09/08/89 1MC019 1E12F428 20.0 10.0 09/08/89 1MC019 1E12F429 20.0 10.0 09/08/89 1MC019 1E12F354 10.0 10.0 02/19/91 1MC019 1E12F353 150.0 10.0 02/19/91 1MC019 1E12F428 0.0 10.0 02/20/91 1MC019 1E12F429 0.0 10.0 02/20/91 1-20

l RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER- ANCE 0* 1MCO20 1MC020 1E12F426 20.0 5.1 09/29/87 1MCO20 1E12F427 20.0 5.1 09/29/87 1MC020 1E12F366B 20.0 5.1 09/29/87 1MC020 1E12F365B 20.0 5.1 09/29/87 1MC020 1E12F366B 20.0 4.0 09/12/89 1MC020 1E12F365B 20.0 4.0 09/12/89 1MCO20 1E12F427 20.0 4.0 09/12/89 1MC020 1E12F426 20.0 4.0 09/12/89 1MCO20 1E12F365B 0.0 10.0 02/20/91 IMCO20 1E12F366B 0.0 10.0 02/20/91 1MCO20 1E12F427 10.0 10.0 02/20/91 1MC020 1E12F426 10.0 10.0 02/20/91 1-21 '

RF-2 ILRT/LLRT LEAKAGE REPCRT PENETR VALVE EIN SCCM TOLER DATE CC.aENTS: NUMBER ANCE  ;

          **  1MCO24 1MCO24 1E12F432A            20.0               5.1 09/24/87 1MCO24 1E12F433A            20.0               5.1 09/24/87 1MCO24 1E12F433A            20.0               4.0 09/12/89                                                  l 1MCO24 1E12F432A            20.0               4.0 09/12/89 I-22

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUNBER ANCE

    • 1MCO26 1MCO26 1E12F433B 20.0 4.0-09/12/89 1MCO26 1E12F432B 20.0 4.0 09/12/89 1MCO26 1E12F433B 0.0 10.0 03/27/91 1MCO26 1E12F432B 0.0 10.0 03/27/91 I-23
  .. - . -    --   . . . . . _ . _ . -   .    , .     .    .. . . .- . .      .- ... - . . .. ..-.-... _~-_ ..

1

                                            ~

RF-2 ILRT/LLRT LEAKAGE REPORT i

PENETR VALVE EIN SCCM TOLER DATE COMMENTS

NUMBER ANCE

           ** -1MCO31
1MC031 1E12F436 20.0 5.1 11/08/87 CHANGED TO WATER TEST
.1MCO31 1E12F437 20.0 5.1 11/08/87 CHANGED TO WATER TEST t

s f h I-24

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR-VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

                                           **                1MC033 1MC033 1E22F376               20.0                                             5.1 10/12/87 1MC033 1E22F376                20.0                                    10.0 06/13/89 CHANGED TO WATER TEST 1MCO33 1E22F376                0.1                                              0.0 07/18/90 WATER TEST 1MCO33 1E22F376               20.0                                     10.0 07/18/90 I-25

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

     **   IMCO34 1MCO34 ISF004    120.0 5.1 11/08/87 USAR TEST REQUIREMENTS CHANG {

DUE TO LINE BEING SEALED BY SUPPRESSION POOL. 1MC034 1SF034 20.0 5.1 11/08/87 USAR TEST REQUIREMENTS CHANG [ DUE TO THE LINE BEING SEALED. BY SUPPRESSION POOL. 9 I l l l l [ I-26

i

                                                                                                                                                                         -11 RF-2 ILRT/LLRT LEAKAGE REPORT PEllETR VALV2 EIN                                       SCCM TOLER DATE                                                                 COMMENTS:

NUMBER ANCE

 **   1MC035 1MC035 1E22F004                                         20.0          5.1 03/20/88 1MC035 1E22F022                                         20.0           5.1 03/20/88 1MC035 1E22F021                                         20.0           5.1 03/20/88 1MC035 1E22F004                                        300.0   10.0 01/14/89 1E22F021 1E22F366B 1MC035 1E22F005                                      1000000           0.0 01/14/89 FAILED MWR C52754 (WRITTEN TO 1E22F304                                                                                                                        LAP SEAT AllD DISC ON F005) .
  *MCO3e 1322F004                                        300.0   10.0 01/14/89 1E22F021 1E22F366B iMC035 1E22F005                                       4500.0 400.0 01/22/89 THIS TEST IS PMT FOR MWR 1E22F304                                                                                                                        C52754 (LAPPED SEAT ON FOO5).

CRIGI!!AL TEST Oli 1-14-89. 1MC035 1E22F005 4500.0 400.0 01/24/89 1E22F304 3MC035 1E22F022 20.0 10.0 03/09/90 THIS IS A TEST OF 1E22F022 ONLY TO ALLOW TECH SPEC COMPLIANCE UllTIL THE TECH SPEC REVISION IS APPROVED. 1MC035 1E22F004 130.0 10.0 10/30/90 1E22F366B 1E22F021 1MC035 1E22F005 1000000 0.0 10/30/90 WC D07886 WAS WRITTEN TO 1E22F304 REFAIR 1E22F005 (LAPPED SEAT AND DISC). 1MC035 1E22F005 414.4 10.0 11/18/90 PMT FOR MWR D07886. PCC 1E22F304 PERFORMED ON 12/6/90. INDICATED THAT ACTUAL LEAKAGE OF 414.4 SCCM FOR THE RECORDED LEAKAGE OF 400 SCCM FOR FM10 3 "i . THE RECORDED LEAK RATE FOR THiS PENETRATION WAS CORRECTED TO THE ACTUAL LEAK RATE. 1-27

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS NUMBER ANCE

       **   1MCO36 1MC036 1E21F013                       50.2     2.0 03/07/86 PACKING LEAK ON 1E21F013 1E21k006 1E21F005 1E21N050 1E21N049 1MC036 1E21F013                        20.0     2.0 03/07/86 PMT FOR REPAIRING PACKING L@

ON 1E21F013 ' 1MC036 1E21F005 20.0 5.1.10/19/87 1E21F356A 1E21F013 1E21F358 MCO36 1E21F014 20.0 5.1 10/19/87

         ;.dCO36 1E21F006                  1000000 1E21F3s0 0.0 01/14/89 MWR C18392 WRITTEN TO REPAIR 1E21F006 1MC036 1E21F005                      160.0    10.0.01/14/89 1E21F013 1E21F358 1E 1MC036 1E12F006                    .3000.0 400.0 02/09/89 PMT FOR MWR C18392 REPLACED 1E12F340                                                         SHAFT ON 1E21F006 1MC036 1E7.1F014                        0.0   10.0 04/10/89 1MCO36 1E21F005                       20.0    10.0 10/28/90 1E21F356A 1E21F358 1E21F013 1E21N049 1E21N050 1MCO36 1E21F006                    1000000 1E21F340                      10.0 10/28/90 MWR D07885 WRITTEN TO REPAIR 1E21F006. LAP SEAT / DISC.

1MCO36 1E21F006 500.0 45.0 11/16/90 PMT FOR MWR D07885 1E21F340 1-28

4 RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

 **     1MC041 1MC041 1E51F077                             210.0         5.1 05/26/88 1MC041 1E51F041                              20.0         5.1 05/26/88 1MC041 1E51F040                               0.1         4.0 04/15/89 PMT FOR MWR D04150 NEW SHAFT KEY IMC041 1E51F077                              60.0     10.0 03/19/90 1MC041 1E51F041                              20.0     10.0 03/19/90 1MC041 1E51F077                             280.0     10.0 01/26/91 1HC041 1E51F041                              10.0         5.0 01/26/91 1MCrt41 1E51F068                          12000.0 400.0 02/04/91 PMT FOR PM MWR PMMRIM010 1E51F040                                                                   (REMOVED BON!iET, INSPECTED HINGE PINS, REASSEMBLED). AS LEFT TEST RESUL'I FOR ILRT.

AS FOUND TEST RE!. TL'IS WERE DETERMINED BY TEf4 NG THE FLANGED CONNECTIOh INSIDE THE CONTAINMENT. REFERENCE LER 90-018 FOR DETAILS. I-29

RF-2 ILRT/LLRT LEAKAGE REPORT PEhMTR VALVE EIN SCCM TOLER DATE COMMENTS: NUhBER ANCE

                                                                                                     **   1MC042 1MC042 1E12F0?3          0.0       0 0 11/05/86 THE REQUIREMENTS OF TECHNICA 1E51F034                                                                                                                       SPECIFICATION J.6.1.2, PRIMA:

1E51F035 CONTAINMENT LEAKAGE, FOR THE 1E51F390 LISTED VALVES WAS NOT 1E51F391 COMPLETED UNTIL PRIOR TO 1E12F061 STARTUP FOLLOWING THE FIRST 1E12F062 REFUELING OUTAGE. EXEMPTION 1E51F013 ON FILE IN TECH SPEC. 1MC042 1E51F316 0.0 10.0 01/29/89 INFORMATION ONLY TEST NO CREDIT TAKEN. PMT FOR MWR D49652 1MC04 2 1E51F066 5500.0 400.0 02/02/89 PMT FOR MUR C49652 (REPLACED 1E51F316 1E51F066). 1MC042 1E51F367 2.0 1.0 02/20/89 1MC042 1E51F013 600.0 45.0 03/12/89 1E12F023 1E51F391 1E12 F0 0 '. 1MC042 1E51F0;6 20.0 10.0 03/12/89 1MC042 1E12F062 20.0 10.0 04/11/89 1MC042 1E51F390 20.0 10.0 04/11/89 1MC042 1E51F035 20.0 10.0 04/11/89 1HC042 1L51F034 20.0 10.0 03/12/90 1MC042 1E51F013 600.0 45.0 10/25/90 PRETEST FOR ILRT ADJUSTMENTS 1E12F061 1E51F391 1E12F023 1MC042 1E51F316 1000000 0.0 11/02/90 D07889 WRITTEN TO REPAIR THE 1E51F066 FAILURE. LAPPED SEAT & DISC. 1MC042 1E51F316 1000000 450.0 12/11/90 1E51F066 1MC042 1E51F316 3750.0 400.0 12/27/90 PMT FOR MWR D07889 1E51F066 1MC042 1E51F367 20.0 10.0 12/27/90 1MC042 1E51F013 140.0 10.0 12/29/90 PMT FOR MWR D13652 [ REPACK 1251F391 (CHESTERTOF AND MOVATS OF 1E12F061 1E51-F013). 1E12F023 IMC042 1E51F034 20.0 10.0 12/29/90 I-30

l l I RF-2 I1RT/' 2 : // 'EW % i ' /NTyf PENETR VALVE EIN SCCM tot h. 0ATL o M. 'TS: NUMBER AhCF

                               **                                    IMC043 1MC043 1E51F064                                                   7500.0 201.0 04/17/88 1E51F401 1E51F399 1E51F063 1E51F076 1MC043 1E51F072                                                     30< 0    5.1 04/17/88 1MC043 1E51F064                                                    400.0   20.0 02/04/89 1E51F401 1E51F399 1E51F063 1E51F076 1MC043 1E51F074                                                     20.0    4.0 02/0'4/89 1MC043 1E51F072                                                    10.0    5.0 03/14/90 1MC043 1E51F064                                                3500.0    45.0 03/14/90 1E51F063 1E51F076 1E51F399 1E51F401 1MC043 1E51F064                                                1350.0    45.0 05/13/90 PMT FOR REPACK AND MOVATS OF 1E51F063                                   1E51F064 PER MWR D13570.

1E51F076 1E51F399 1E51F401 1MC043 1E51F072 10.0 5.0 05/13/90 1MC043 1E51F063 1800.0 45.0 10/26/90 THIS IS A PRETEST TO ADJUST 1E51F076 THE TYPE A TEST RFSULTS PRIOR 1E51F399 TO PERFORMING MAINTENANCE. 1E51F401 MRR D16985 REPAIRED A PACKING 1E51F064 LEAK ON 1E51F064. MWR D10598 REPLACED THE MOTOR ON 1E51F063. MWR D04210 REPAIRED A PACKING LEAK ON 1E51F063. 1MC043 1E51F072 20.0 10.0 10/26/90 1MC043 1E51F063 1500.0 45.0 01/17/91 PMT FOR MAINTENANCE. E51F064 1E51F076 1E51F401 1E51F399 1MC043 1E51F072 15.0 10.0 01/17/91 1MC043 1E51F003 1850.0 45.0 01/31/91 PMT FOR MAINTENANCE REPACK 1E51F064 (CHESTERTON) AND MOVATS. 1E51F076 1E51F401 1E51F399 1MC043 1E51F072 100.0 10.0 01/31/91 l 1-31

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC044 1MC044 1E51F078 470.0 5.1 04/28/88 ,

1MC044 1E51F375 20.0 5.1 04/28/88 1MC044 1E51F376 20.0 5.1 04/28/88 1MC044 1E51F082 470.0 5.1 04/28/88 1E51F080 , 1E51F083 ~ 1MC044 1E51F078 120.0 10.0 03/19/90 1MC044 1E51F080 130.0 10.0 03/19/90 1E51F082 1E51F083 1MC044 1E51F375 20.0 10.0 03/19/90 1MC044 1E51F376 20.0 10.0 03/19/90 1MC044 1E51F082 280.0 10.0 01/26/91 PMT FOR MWR D15221. THIS MWR 1E51F080 REMOVED THE 1E12F102 VALVE 1E51F083 FROM THE S*lSTEM AND REPLACED IT WITH A BLIND COUPLING. (R LER 90-018) 1MC044 1E51F375 10.0 5.0 01/26/91 1MC044 1E51F078 310.0 10.0 01/26/91 1MC044 1E51F376 10.0 5.0 01/26/91 I-32

                     .- ,    -      , ~ . -..._;-.-.-       .  .:.,--..-,-

_ _ _ _ _ _ _ _ . .. _ _ . _ _ _ _____ _ ~ __ _ _ - . - _ . _ . - _ RF-2 IL:iT/LLF? LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC045 1MC045 IB21F013 240.0 5.1 10/20/87 1821F019 1MC045 1B21F016 60.0 5.1 10/20/87 ,

1MC045 1821F016 500.0 45.0 02/24/89 1MC045 1821F019 160.0 1^.0 02/24/89 1B21F017 1hC045 1B21F016 550.0 45.0 03/07/90 1MC045 1B21F019 22030  % .0 03/07/90 PMT FOR MWR D05158 (CHESTERTON 1B21F017 PACKING AND MOVATS). 1MC045 1B21F016 1300.0 45.0 10/18/90 PRETEST FOR MWR D10697 (INSTALL CHESTERTON PACKING AND MOVATS). BOUNDARY VALVES LEAKING, NO ATTEMPT MADE TO QUANTIFY (ALARA CONCERN). 1MC045 1B21F019 1850.0 45.0 10/18/90 1B21F017 3 C04 5 4B21F016 240.0 10.0 01/15/91 PMT FOR MWR D10697 11C045 .B21F017 10.0 10.0 01/15/91 1B21F019 k I-33 l

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC046 1MC046 1CC050 550.0 22.5 04/03/88 1CC049 1CC164 1CC266 1MC046 1CC127 20.0 5.1 04/03/88 1MC046 1CC050 550.0 45.0 02/15/89 1CC049 .

ICC164 1CC266 1MC04G 1CC127 40.0 10.0 02/15/89 1MC046 1CC050 2100.0 45.0 11/28/90 PRETEST TOR PM'S TO REPLACE 1CC049 MOTOR (EVERY 84-MONTHS), 1CC164 TORQUE SWITCH, PACKING 1CC266 (CllESTERTON) , AND INSPECT. 1MC046 1CC127 20.0 10.0 11/28/90 1MC046 1CC050 1700.0 45.0 12/04/90 PMT FOR MWR C43770 (REPACK 1CC049 1CC164 (CHESTERTON) AND MOVATS). 1CC266 1MC046 1CC127 20.0 10.0 12/04/90 I-34

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCC

 **  1MC047 1MC047 1CC053    390.0    5.1 04/03/88 1CC054 1CC165 1MC047 1CC060    240.0    5.1 04/03/88 1MC047 1CC053    350.0   45.0 02/13/89 1CC054 y

1CC165 1MC047 1CC060 260.0 10.0 02/13/89 1MC047 1CC053 100.0 10.0 11/28/90 1CC054 1CC165 1MC047 1CC060 90.0 10.0 11/28/90 I-35

i RF-2 ILRT/LLRT LEAKAGE REPohT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

               **                1MC048 1MC048 ISXO89A                                                                   20.0               5.1 02/10/88 1MC048 ISXO88A                                                              260.0                   5.1 02/10/88 1MC048 ISXO89A                                                                   20.0              10.0 02/14/89 1MC048 1SXO88A                                                                  20.0               10.0 02/14/89 1MC048 ISXO89A                                                                  20.0               10.0 10/09/90 1MC048 1SX088A                                                                  20.0               10.0 10/09/90 4

I-36

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS NUMBER ANCE

                 **                    1MC049 1MC049 ORA 026        1000000    0.0 10/08/87 AS FOUND LEAKAGE FOR ORA 026 COULD NOT BE DETERMINED. MWR C44364 REPLACED ORA 045 AND MADE ADJUSTMENTS TO ORA 026.

1MC049 ORA 027 20.0 5.1 10/08/87 1MC049 ORA 026 160.0 5.1 11/12/87 PMT MWR C44364 ORA 027 1MC049 ORA 026 400.0 10.0 05/05/89 1MC049 ORA 027 400.0 10.0 05/05/89 1MC049 ORA 027 40.0 10.0 04/10/91 1MC049 ORA 026 30.0 10.0 04/10/91 1-37

i RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: < HUMBER ANCE

            **         1MC050                                                                                                                   !

1MJ50 OMC009 182.6 2.0 03/17/86 1MC011 IMC050 OMC009 20.0 5.1 12/18/86 PMT FOR MAINTENAllCE 1MC011 ) 1MC050 OMC010 20.0 5.1 12/18/86 PMT FOR MAINTENANCE , 1MC050 OMC010 20.0 10.0 09/15/88 1MC050 1MC011 20.0 10.0 09/15/88 OMC009 1MC050 OMC010 0.0 10.0 08/21/90 1MC050 OMC009 0.0 10.0 08/21/90 1MC011

  • 1MC050 OMC010 0.0 10.0 08/22/90 PMT FOR MWR 003615. REPAIRE PACKING LEAK O!! OMC010.

1MC050 OMC009 0.0 10.0 08/22/90 1MC011 l I-38

 ,-.     .---...------._..-.-...w..-.--

E

                                                                                                       ~.'.

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

   **  1MC052 1MC052 1FC037     37.2                                    2.0 03/04/86 1MC052 1FC036     40.8                                    2.0 03/06/86 1FC092 1MC052 1FC037     40.0                                    5.1 08/02/88 1MC052 IFCO36    180.0                                    5.1 08/02/88 1FC092 1MC052 1FC037     20.0                                   10.0 03/10/90 1MC052 1FCO36     20.0                                   10.0 03/10/90 1FC092 1MC052 1FCO37    140.0                                   10.0 04/02/90 PMT FOR MWR D15033. CHANGED GEARS IN THE MOTOR.

1MC052 1FC036 20.0 10.0 04/02/90 1FC092 1MC052 IFC036 370.0 10.0 02/21/91 1MC052 1FCO37 390.0 10.0 02/21/91 1-39

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

          **         1MC053 1MC053 1FC036                                   2.0                 0.2 03/05/86 1FC092-                                                                                                                       1 1MC053 1FC007                                 20.0                  5.1 08/23/88 1FC008 1MC053 1FC093                                 20.0                  5.1 08/23/88 1MC053 1FC093                                 20.0               10.0 03/15/90 1MC053 1FC007                                 20.0               10.0 03/15/90 1FC008 1MC053 1FC007                                 20.0               10.0 04/06/90 PMT FOR MWR D13056 (CHANGED-1FC008                                                                        GEAR RATIO AND MOVATS).

1MC053 1FC093 11.5 5.0 04/06/90 1MC053 1FC007 10.0 10.0 02/21/91 1FC008 1MC053 1FC093 0.0 10.0 02/21/91 i-I' I-40 l L

. __ . . -- - - . . - --, , - - - ~ - - - , - - - - - ~ =
  • RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS:

NUMBER ANCE

 **  1MC056 1MC056 1FP051     20.0    5.1 05/18/88 1FP052 1MC056'1FP127     20.0    5.1 05/18/88 1MC056 1FP127     20.0    5.1 04/06/90 1MC056 1FP052     20.0    5.1 04/06/90 1FP052 1MC056 1FP051    190.0   10.0 01/25/91 1FP052 1MC056 1FP127     10.0    8.0 01/25/91 9

I-41

k RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC057 1MC057 lIA175 750.0 22.5 11/08/87 1MC057 IIA 005 180.0 5.1 11/08/87 lIA006 1MC057 lIA039 320.0 5.1 11/08/87 1MC057 IIA 005 350.0 10.0 02/15/89 lIA006 1MC057 lIA039 0.0 10.0 02/15/89 1MC057 1IA175 500.0 45.0 02/15/89 1MC057 lIA005 138.0 10.0 12/19/90 lIA006 1MC057 lIA039 562.2 45.0 12/19/90 1MC057 IIA 175 725.0 45.0 12/19/90 1-42
                                                                  ~. _-   . - - - , , _     , - _ _ . . _ _ _ . . _ _ _ _ . . _ _ , , _ ,

. - _ . - _ . _ - _ . . - - - . - . . - . -- - ._- -_ - ~ _~ ~.. - -.__ - - . i RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN t'cCM TOLER DATE COMMENTS: NUMBER ANCE

       **         1MC058 1MC058 LIA042D                                 8000.0 201.0 04/11/88 AS TOUND LEAKAGE 8000 SCCM.

MWR C23731 WRITTEN TO REPLACE VALVE. AS LEFT 950 SCCM. 1MC058 lIA012D 20.0 5.1 04/11/88 1MC058 IIA 012A 200.0 5.1 04/11/88 PMT FOR MWR C48865 REPACKED 1 PSIA 084 AND PERFORMED MOVATS ON 1PTIA078 IIA 012A. WORK FINISHED 4/3/88, TEST PERFORMED 4/11/88. 1MC058 lIA042B 950.0 22.5 04/20/88 PMT FOR MWR C28731 REPLACED VALVE AS LEFT 950 SCCM. 1MC058 IIA 042B 650.0 45.0 02/02/89 1MC058 IIA 012B 20.0 10.0 03/02/80  ; iMC058 1TA012A 100.0 10.0 03/02/89 1 PSIA 084 1PTIA078 ' 1MC058 1IA042B 1625.0 45.0 01/16/91 1MC058 IIA 012B 180.0 10.0 01/16/91 1MC058 lIA012A 1050.0 45.0 01/16/91 THIS WAS A PRETEST TO ADJUST TYPE A TEST-RESULTS PRIOR TO _ WORF!NG MWR D10852 (REPACK 1HC058 IIA 012A IIAc12A). 1300.0 45.0 01/29/91 1MC058 IIA 012A 1000.0 45.0 01/30/91 1MC058 lIA012A 110.0 10.0 01/31/91 PMT FOR MWR D10852 (REPACK & MOVATS). THIS TEST WAS USED TO ADJUST TYPE A TEST RESULTS. I-43

RF-2 ILRT/I.LRT LEAKAGE RFPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

                                                                                        **    1MC359 1MC059 ISA030    820.0   22.5 09/21/87 1MC059 ISA029    540.0   22.5 0a/23/87 1SA046 1MC059 ISA030    275.0   10.0 08/24/89 1MC059 1SA029    346.0   10.0 08/24/89 ISA046 t

b T l I-44

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMEllTS: liUMBER AllCE o* 1MC060 1MC060 1G33F004 20.0 5.1 04/06/38 PMT FOR MWR C52455. REPACKED 1G33F002 VALVE 1G33F004 3/14/88 1MC060 1G33F001 20.0 5.1 04/06/88 PHT FOR MWR C37272. REPACKED VALVE 1G33F001 4/3/88. 1MC060 1G33F001 20.0 10.0 02/16/09 1HC060 1033F002 20.0 10.0 02/16/89 1G33F004 1MC060 1G33F004 20.0 10.0 11/26/90 1G33F002 1MC060 1G33F001 20.0 10.0 11/26/90 1-45 m_ ._ - _ .-, _. -_ _

i RF-2 ILRT/LLRT LEAKAGE REPORT l PEllETR VALVE EIli SCCM TOLER DATE CO!CiE!1TS : liUMBER alice

         **    1MC061 1MC061 1G33F053                      190.0      5.1 04/05/88                                                                         1 1G33F054 1MC061 1G33F061                         20.0    5.1 04/05/88 1MC061 1G33F053                         20.0   10.0 02/17/89 1G33F054 iMC061 1G33F061                         20.0   10.0 02/17/89 1MC061 1G33F061                         20.0   10.0 11/27/90 1MC061 1G33F053                         70.0   10.0 11/27/90 1G33F054                                                                                                                    ,

8 1 l I 46

                                                                                                        ~      _ _ -

RP-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS NUMBER ANCE

    • 1MC062 1MC062 1HG008 50.1 2.0 03/05/86 1HG019 1MC062 1HG008 20.0 5.1 10/22/87 1HG019 1MC062 1HG008 20.0 10.0 08/03/89 1MC062 1HG019 20.0 10.0 08/03/89 I-47 i

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS NUMBER ANCE

                                                                                     **  1MC063 1MC063 1C11F122   30.0    5.1 04/10/88 1MC063 1C11F083   20.0    5.1 04/10/88 1MC063 1C11F128   20.0    5.1 04/10/88 1MC063 1C11F122   20.0   10.0 02/23/89 1MC063 1C11F083   20.0   10.0 02/23/89 1MC063 1C11F128   20.0   10.0 02/23/89 1MC063 1C11F083   20.0   10.0 12/19/90 PRETEST FOR REPACK (CHESTERTON) AND MOVATS.

1MC063 1C11F128 20.0 10.0 12/19/90 1MC063 1011F122 750.0 45.0 12/20/90 1MC063 1C11F122 400.0 10.0 01/03/91 1MC063 1C11F083 10.0 10.0 01/04/91 PMT FOR MWR D14124 (R" PACK & MOVATS). 1MC063 1C11F128 0.0 10.0 01/04/91 3

                                                                                                                            +

I-48

- . - _ _. . _ . . . _ - = _ _ . . . _ . . _ - - .- -- - . S RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCOM TOLER DATE COMMENTS NUMBER ANCE o* 1MC064 1MC064 1G33F055 20.0 5.1 04/05/88 1MC064 1G33F039 40.0 5.3 04/05/88 1G33F040 1MC06' 1G33F039 50.0 10.0 02/17/89 1G33F040 1MCO 4 1G33F055 20.0 10.0 02/17/89 1MC064 1G33F039 289.6 10.0 11/26/90 THE PCC PERFORMED ON 12/6/90 1G33F040 INDICATED AN ACTUAL LEAKAGE RATE OF 289.6 SCCM FOR THE RECORDED L?K RATE OF 275. THE RECORDED LEAK RATE WAS CORRECTED TO kEFLECT THE ACTUAL LEAK RATE. 1MC064 1G33F055 40.9 10.0 11/27/90 THE PCC PERFORMED ON 12/6/90 INDICATED AN ACTUAL LEAKAGE RATE OF 40.9 SCCM FOR THE RECORDED LEAK RATE OF 30 SCCM. l j

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

       **  1MC065 1MC065 1WX019    20.0    5.1 07/25/87 1MC065 1WX020    20.0    5.1 07/25/87 1MC065 1WX019    20.0   10.0 02/09/89 1MC065 1WX020    20.0   10.0 02/09/89 1MC065 1WX019    20.0   10.0 11/26/90 1MC065 1WX020    20.0   10.0 11/26/90 I-50 1

4

I i RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS NUMBER ANCE '

    • 1MC067 1MC067 1SA129 70.0 2.0 10/30/85 1MC067 FLANGE 60.0 5.1 12/09/86 1MC067 FLANGE 20.0 S.1 06/03/87 1MC067 ISA129 34.7 5.1 10/19/87 FLOW RATE CORRECTED DUE TO POST CALIBRATION CHECK.

1MC067 FLANGE 34.7 5.1 10/19/87 CORRECTED FLOW RATE DUE TO POST CALIBRATION CHECK IMC067 ISA129 20.0 10.0 04/03/89 1MC067 FLANGE 20.0 10.0 04/04/89 1MC067 1SA129 0.0 10.0 11/01/90 1MC067 FLANGE 10.0 10.0 11/01/90 PRETEST FOR MWR D05469 (FOR ILRT ADJUSTMENTS) IMC067 FLANGE 0.0 10.0 02/25/91 PMT FOR MWR D05469 I 1 I-51

    , -                                                            RF-2 ILRT/LLRT LEAKAGE REPORT-PENETR VALVE EIN                                    SCCM TOLER DATE                                   COMMENTS:                            !

NUMBER ANCE i

             **   1MC068 1MC068 1PS069                                    237.0               20.0 03/10/86 1MC068 1PS070                                          2.0              0.2 03/10/86 1MC068 1PS016                                       20.0                5.1 10/05/87 IMC068 1PS017                                       20.0                5.1 10/05/87 1MC068 1PS022                                       20.0                5.1 10/05/87 1MC068 1PS023                                       20.0                5.1 10/05/87 1MC068 1PS034                                       20.0                5.1 10/05/87 1MC068 1PS035                                       20.0                5.1 10/05/87 1MC068 iPS055                                      20.0                 5.1 10/05/87 1MC068_1PS056                                       20.0                5.1 10/05/87 1MC068 1PS070                                      20.0                 5.1 10/05/87 1MC068 1PS069                                    490.0                  5.1 10/05/87 1MC068 1PS034 20.0             10.0 08/09/89
              .1MC068 1PS035                                       20.0             10.0 08/09/89 1MC068-1PS069                                      20.0              10.0 08/09/89-1HC068 1PS070 20.0              10.0 08/09/89 1MC068 1PS055                                    280.0               10.0 08/09/89 1MC068 1PS056                                   270.0                10.0 08/09/89 L

1MC068 1PS016 20.0 10.0 08/16/89 1MC068 1PS017 20.0 10.0 08/16/89 1MC068 1PSO22 20.0 10.0 08/16/89 1MC068 1PS023 20.0 10.0 08/16/89 h b I-52 >

__ - _ _ _ . - _ _ . . _ _ . ~_ _ _ - . . . _ _ _ .-. - . _ . . . _ _ _ . _ _ _ _ _ _ _ _ . .. T RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

   **  1MC069 1MC069 1RE022                                       290.0     S.1 10/13/87 1MC069 1RE021                                        80.0     S.1 10/13/87 1MC069 1RE021                                        90.0    10.0 06/21/89 1MC069 1RE022                                       300.0    10.0 06/21/89 1MC069 1RF021                                        90.0    10.0 06/27/89 1MC069 1RE022                                       300.0    10.0 06/27/89 1MC069.1RE021                                       220.0    10.0 01/05/91 IMC069 1RE022                                   2250.0 400.0 01/05/91

[ l 1 l 1-53

                - _ _ _..         ~                        _ = - . . - . . - -     --. . - ..- -. ..- ._ - - .._._- -                                    - -. .  .

f f RF-2 ILRT/LLRT LEAKAGE REPORT r PENETR VALVE-EIN SCCM TOLER DATE COMMENTS: NUMDER ANCE

                          **   1MC070
                          - IMC070 1RF021                                      170.0          5.1 10/13/87 1MC070 1RF022                                        20.0          5.1 10/13/87 1MC070 1RF021                                       190.0        10.0 06/15/89 1MC070 1RF022                                       110.0        10.0 06/15/89 1MC070 1RF021                                       110.0        10.0 01/05/91                                                          ;

1MC070 1RF022 120.0 10.0 01/05/91  : t T I-54

7. RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE c* 1MC071 1MC071 1HG001 190.0 5.1 01/12/88 1MC071 1HG016 5.1 01/12/88 1MC071 1HG001 1MC071 1HG016 120.0 20.0 . 10.0 08/28/89 20.0 10.0 08/28/89 I-55

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NL'MBER ANCE 1MC072 1MC072 1HGGu 1032.0 20.0 03/03/86 1MC072 1HG004 920.0 22.5 10/23/87 1MC072 1HG017 20.0 5.1 10/23/87 1MC072 1HG004 500.0 45.0 08/08/89 1MC072 1HG017 20.0 10.0 08/08/89 I-56

W s RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

   **  1MC078 1MC078 1CC073    10.0    5.1 11/08/87 1CC074 1MC078 1CC170    10.0    5.1 11/08/87 1MC078 1CC073    20.0   10.0 02/12/89 1CC074 1MC078 1CC170    20.0   10.0 02/12/89 1MC078 1CC073    20.0   10.0 12/06/90 1CC074 1MC078 1CC070    20.0   10.0 12/06/90 I-57

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE-EIN SCCM TOLER DATE COMMENTS: . NUMBER ANCE

  **  1MC079 1MC079 1SF002    1000000    0.0 02/28/86

,' 1SF001 1MC079 1SF023 20.0 2.0 03/14/86 1MC079 ISF002 20.0 2.0 03/14/86 1SF001 1MC079 JSF001 20.0 5.1 04/13/87 1SF002 1MC079 ISF023 20.0 5.1 04/13/87 1MC079 1SF001 20.0 10.0 01/26/89 4 ISF002

1MC079 ISF023 90.0 10.0'01/26/89 1MC079 ISF001 20.0 10.0 09/05/90 1SF002 1MC079 1SF023 20.0 10.0 09/05/90 I-58

l RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS:  ; NUMBER ANCE

    • 1MC081 i
 -1MC081.1FP050                600.0   22.5 02/17/89                                               >

1FP092 1MC081 1FP129 20.0 5.1 02/17/88 1MC081-1FP129 20.0 10.0 01/23/90 1MC081 1FP050 150.0 10.0 01/23/90 1FP092

  • 1MC081 1FP050 150.0 10.0 01/24/90 1FP092 1MC081 1FP129 20.0 10.0 01/24/90 1MC081 1F2: 29 10.0 5.0 01/26/91 1MC081-1FPobo 185.0 10.0 01/26/91 1FP092 I-59

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

       **  1MC082 1MC082 1FP054                        65.0                  5.1 09/17/67 PMT FOR MWR C37657 1FP053 1MC082 1FP128                     350.0                    5.1 09/17/87 ;$? FOR MWR C37657 1MC082 1FP053                        70.0              10.0 08/17/89 1FP054 1MC082 1FP128                     170.0                10.0 08/17/89 1MC082 1FP053                     700.0                45.0 01/25/91 1FP054 1MC082 1FP128                     290.0                10.0 01/25/91
                                                                                                                          ?

I-60 - . . , .- ,-.-- __ , _.,=. . . . , _ _ , . . ~ . , , . , _ ._ -

RF-2;ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN' SCCM TOLER DATE COMMENTS:

   -NUMBER-                     ANCE
 'od -1MC085 1MC085 1CYO15     3000.0 201.0 12/16/87 1CYO17 1MC085 1CYO19       ~20.0    5.1 12/16/87 1MC085 1CYO19       .20.0   10.0 02/10/89 1MC085 1CY016      400.0    45.0 02/10/89 PMT FOR MWR C49978 1CYO17 1MC085 1CYOl6     1750.0    45.0.09/20/90 1CYO17-AMC085 1CYO19       20.0    10.0 09/20/90 I-61

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

 **     1MC086 1MC086 1G33F028         100.0      5.1 04/07/88 1MC086 1G33F034          60.0      5.1 04/07/88 1G33F070 1MC086 1G33F028             2.0    1.0 02/15/89 1G33F034 1MC086 1G33F070             2.0    1.0 02/15/89 1MC086 1G33F028          20.0     10.3 11/26/90 1MC086 1G33F034          20.0     10.3 11/26/90 PRETEST FOR MWR D16468 (REPAC[

1G33F070 (CHESTERTON) AND MOVATS OF 1G33-F034). 1MC086 1G33F034 25.0 10.0 12/06/90 PMT FOR MWR D16468. 1G33F070 1MC086 1G33F028 10.0 10.0 12/07/90 I-62

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC088 1MC088 1CC071 20.0 5.1 04/03/88 1CC072 1MC088.1CC171 20.0 5.1 04/03/88 1MC088 1CC171 20.0 10.0 02/13/89 iMC088 iCC071 20.0 10.0 02/13/89 ACC072 1MC088 1CC171 45.3 10.0 12/06/90 ADJUSTED FOR PCC RESULTS.

1MC088 1CC071 142.9 1CC072 10.0 12/06/90 PCC PERFORMED ON 12/6/90 INDICATES THAT ROTAMETER FM1055 WAS READING 5.27 SCCM LOW AT 20 SCCM AND 12.895 SCCM LOW AT 130 SCCM. THE RECORDED LEAKAGES FOR THIS TEST WERE CORRECTED TO REFLECT THE ACTUAL LEAKAGES. I-63

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE- COMMENTS: NUMBER ANCE

 **  1MC089 1MC089 1E12F074A  5.0   10.0 01/20/91 MWR D15219 MODIFIED THIS PENETRATION BY INSTALLING _A BLIND COUPLING AND CONVERTIN @

THIS PENETRATION TO A SPARE. THE AS-FOUND DATA FOR  ; ADJUSTING THE TYPE A TEST- i RESULTS WAS DETERMINED BY THI TEST. . (REFERENCE LER 90-018). 4 l l l i I-64 l 1

b RF-2 ILRT/LLRT LEAKAGE REPORT

      'PENETR VALVE'EIN                             SCCM=TOLER DATE         COMMENTS:
     -NUMBER                                                ANCE
   **     1MC101 1MCIO1 71VR001A.                    15000.0           22.5 12/09/86 FAILFD 1VR001B IVR002A IVR002B 1MC101 IVR001A                         2150.0        22.5 12/15/86 PMT FOR MWR C15546 (PACKING IVR001B                                               ADJUSTMENT TO IVR002A).

IVR002A 1VR002B 1MC101 1VR003 20.0 5.1_12/15/86 1MC101 IVR001A 6400.0 22.5 03/17/87 FAILED. MWR C30516 WAS 1VR001B WRITTEN TO ADJUST PACKING ON IVR002A 1VR001A. IVR002B 1MC101 1VR001A 1060.0 :22.5 03/17/87_PMT FOR MWR C30516 (ADJUSTED IVR001B PACKING'ON IVR001A).

                   -1VR002A 1VR002B-                    '

f1MC101 1VR001A- 800.0- 22.5 06/16/87 IVR001B 1VR002A-IVR002B 1MC101 1VR001A 1200.0 22.5 09/08/87 1VR001B-1VR002A 1VR002B

    '1MC101 1VR001A                         1000.0         22.5 12/08/87 1VR001B
                  -1VR002A 1VR002B 1MC101.1VR002A                        1300.0          22.5 03/08/88
               '1VR002B
                 '1VR001A                                                                                          >

IVR001B 1MC101 1VR003 20.0 5.1 06/09/88 1MC101 1VR001A. 1150.0 22.5 06/09/88 1VR002A 1VR001B IVR002B 1MC101.1VR001A 1000,0 22.5 09/07/88 1VR002A 1VR001B IVR002B 1MC101 1VR001A 1100.0 45.0 12/07/88 IVR001B IVR002A 1VR002B 1MC101 1VR001A 700.0 45.0 02/08/89 1VR002A 1VR001B I-65

RF-2 ILRT/LLRT LEAKAGE REPORT ~* PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

            -1VR002B 1MC101 1VR003         20.0   10.0 02/08/89 1MC101 1VR003         20.0   10.0 05/10/89 1

1MC101 1VR001A 1850.0 45.0 05/10/89 IVR001B IVR002A JVR002B 1MC101 IVR001A 1400.0 45.0 08/09/89 1VR002A IVR001B 1VR002B IMC101 1VR003 20.0 10.0 08/09/89 1MC101 1VR001A 1450.0 45.0 11/08/89 IVR002A 1VR001B IVR0028

    - 1MC101 1VR001A     1650.0    45.0 02/08/90 1VR001B IVR002A 1VR002B 1MC101 1VR001A      3500.0 400.0 03/12/90 1VR001B IVR002A 1VR002B 1MC101 1VR001A      2500.0 400.0 03/14/90 PMT FOR CLEANING SEAT OF IVR001B                             IVR001A (MWR D15012) 1VR002A 1VR002B 1MC101 1VR001A      2500.0 400.0 06/14/90 1VR002A 1VR001B IVR002B 1MC101 1VR001A      2250.0 400.0 09/11/90

, 1VR001B IVR002A 1VR002B 1MC101 1VR001A 2300.0 400.0 10/15/90 1VR002A 1VR002B IVR001B 1MC101 IVR003 20.0 10.0 10/15/90 1MC101 1VR003 5.0 10.0 01/15/91 1MC101 1VR001A 3000.0 400.0 01/15/91 1VR001B IVR002A 1VR002B 1MC101 1VR001A 2500.0 400.0 02/09/91 1VR002A 1VR001B IVR002B I-66

RP-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE 1MC101 1VR003 0.0 10.0 02/09/91 1MC101 1VR001A 2500.0 400.0 03/01/91 1VR001B IVR002A 1VR002B 1MC101 1VR001A 2500.0 400.0 03/02/91 THIS TEST WAS PERFORMED DUE TO IVR001B OPS OPENING THE 36" VALVES 1VR002A IMMEDIATELY AFTER COMPLETION IVR002B OF THE TEST. IT WAS INTENDED TO LEAVE THESE VALVES SilUT UNTIL RF-3 AT THE COMPLETION OF THIS TEST I-67

s ! > ;- m l 9 l

             ., k         ,

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

          **    1MC102 1MC102 IVQOO4A      1400.0   22.5 12/09/86 1VQOO4B IVQ006A 1VQOO6B                                                      1 1MC102 1VQ007         20.0     5.1 12/09/86 1MC102 1VQ007         20.0     5.1 03/11/87 1MC102 IVQOO4A      1600.0   22.5 03/11/87 1VQOO4B IVQo06A IVQOO6B 1MC102 1VQ004A      1420.0   22.5 09/03/87 1VQ004B IVQOO6A 1VQ006B 1MC102 1VQ004A      1350.0   22.5 12/04/87 1VQ004B IVQOO6A 1VQ006B 1MC102 1VQ004A      1300.0   22.5 03/03/88 IVQOO4B IVQ006A 1VQ006B 1MC102 1VQOO4A      1400.0   22.5 06/02/88 1VQOO4B IVQOO6A 1VQ006B 1MC102 IVQo07        20.0     5.1 06/02/88 1MC102 1VQ007         20.0     5.1 09/06/88 1MC102 1VQ004A     1360.0   22.5 09/06/88 1VQ004B IVQ006A 1VQOO6B 1MC102 1VQOO6A     1400.0    45.0 12/06/88 IVQ006B 1VQ004A 1VQOO4B iMC102 IVQOO7        20.0    10.0 02/07/89 1MC102 1VQOO4A     5000.0 400.0 02/07/89 MWR D2602 (ADJUSTED 1VQ004A 1VQ004B                           PACKING).

IVQOO6A 1VQOO6B 1MC102 1VQ004A 3000.0 400.0 02/11/89 1VQ004B IVQ006A 1VQOO6B 1MC102 1VQ004A 2000.0 400.0 05/15/89 IVQOO4B IVQOO6A 1VQ006B I-68

1 RF-2 ILRT/LLRT LEAKAGE REPORT PENETR-VALVE-EIN SCCM TOLER DATE COMMENTS:

         --NUMBER                                              ANCE D
         -1MC102 1VQOO7'                         20.0          10.0 05/15/89 1MC102 1VQ006A                    1500.0          45.0 08/14/89 1VQOO6B IVQ004A 1VQOO4B 1MC102 1VQOO4A                     1150.0          45.0 11/13/89 IVQOO4B 1VQ006A 1VQOO6B 1MC102'1VQOO4A                    19000.0 400.0 02/12/90 CR 1-90-02-029 WRITTEN FOR IVQOO4B                                            1MC102 FAILURE. THIS EXCEEDED 1VQ006A                                            BYPASS       LEAKAGE AND THE TECH IVQOO6B SPEC FOR THE VQ 36 INCH VALVE.

MWR D12948 WRITTEN TO REPAIR THE VALVE. 1MC102 1VQOO4A 20.0 10.0 02/20/90 THIS TEST WAS CONSIDERED TO BE IVQOO4B A FAILURE DUE TO PRESERVATIVE IVQOO6A (COSMOLINE) LEFT ON THE IVQOO6B SEATING SURFACE. VALVE SEAT CLEANED BY MWR D12948.

        '1MC102 IVQOO4A                         20.0       10.0 03/12/90 PMT FOR MWR D12948.             -(REWORKED IVQOO4B IVQOO6A                                             ACTUATORS AND LIMIT SWITCH).

1VQ006b 1MC102 IVQOO4A 20.0 10.0 06/13/90 1VQOO6A 1VQOO4B IVQOO6B 1MC102 1VQOO4A 20.0 10.0 09/11/90 1VQOO4B IVQOO6A 1VQOO6B 1MC102 1VQ004A. 20.0 IVQOO4B 10.0 10/16/90 AS-FOUND LEAK RATE TEST AT THE START OF RF-2 1VQ006A 1VQ006B 1MC102 IVQ007 20.0 10.0 10/16/90 ~ 1MC102 1VQ006A 6000.0 400.0 01/15/91 IVQOO6B 1VQ004A IVQOO4B 1MC102 1VQOO6A 350.0 10.0 01/15/91 AFTER PERFORMING THE VALVE IVQ006B LINEUP TO TEST,-TESTING IVQOO4A 1VQ007, AND BEGINING TO 1VQ004B TROUBLE SHOOT THESE VALVES, IT WAS DISCOVERED THAT THE LEAKAGE DIMIhISHED. TEST DATA WAS TAKEN AND NO WORK WAS PERFORMED, I-69

4 RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE 1MC102 1VQ007 0.0 10.0 01/15/91 IMC102.1VQOO4A 520.0 45.0 02/09/91 1VQ006A IVQ004B IVR006B 1MC102 IVQOO7 0.0 10.0 02/09/91 1MC102 1VQOO4A- 450.0 10.0 03/01/91 1VQ004B IVQOO6A IVQOo6B i. 1 1-70

RF-2 ILRT/LLRT LEAKAGE REPORT _PENETR VALVE EIN SCCM TOLER DATE COMMENTS: LNUMBER ANCE i

    • 1MC103 1MC103 IWOOO1B 20.0 5.1 04/14/88 1MC103 1WOOO1A 20.0 5.1 04/14/88 1MC103 1WOOO1B 20.0 10.0 03/23/89 1MC103 1WOOO1A 20.0 10.0 03/23/89 1MC103 IWOOO1A 20.0 10.0 03/16/90 1MC103 1WC001B 80.0 10.0 03/16/90 1MC103'1WOOO1A. 105.0 10.0 11/22/90 Tl!IS PRETEST WAS PERFORMED TO ADJUST THE TYPE A TEST RESULTS. MWR D03762 REPACKED IWOOO1A.

1MC103 1WOOO1B 0.0 10.0 11/22/90 1MC103 1WOOO1B 210.0 10.0 12/03/90 1MC103 IWOOO1A 250.0 '10.0 12/03/90 PMT FOR MWR D03762 I-71

                   . . .. .      . - .     - . . . . . - . .  .    .   ~ . - . ._- - . . .

RF-2 ILRT/LLRT LEAKAGE REPORT . PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE-e ** IMC104 1MC104 1WOOO2B 31.0 5.1 04/14/88 1MC104 1WOOO2A 31.0 5.1 04/14/88 1MC104 IWOOO2A 20.0 10.0 03/23/89 1MC104 IWOOO2B 20.0 10.0 03/23/89 1MC104 1WOOO2B 20.0 10.0 12/04/90

1MC104 1WOOO2A 20.0 10.0 12/04/90 t

i 9 t 4  % a 4 2 4 d i J I d a I-72

n. .. . . - - ,. _ . ~ . - - . - - . - _ . _ _ . _ _ -

RF-2 ILRT/LLRT LEAKAGE REPORT

    ~ PENETR VALVE EIN                 SCCM TOLER DATE               COMMENTS:

NUMBER ANCE

   '**    IMC106
  • 1MC3 06 1VR007A 115.0 5.1 04/14/88 1VR007B 1HC106.1VR011
             ~

35.0 5.1 04/14/88 1MC106 IVRO11 20.0 10.0 02/26/89 1MC106'1VR007A 3000,0 400.0 02/26/89

               .1VR007B
1HC106 .VR007A 17500.0 400.0 12/01/90 AS FOUND LEAKAGE USED TO IVR007B ADJUST TYPE A TEST RESULTS.
  • THIS WAS A PRETEST FOR MWR D15884 WRITTEN FOR EXCESSIVE LEAKAGE THROUGH IVR007A.

1MC10ti - 1VR007A- .6900.0 400.0 12/02/90 THIS TEST WAS PERFORMED AS AVR007B TROUBLE SHOOTING TO DETERMINE WHICH VALVE NEEDED REPAIR. THIS TEST WAS PERFORMED IMMEDIATELY AFTER THE THE FIRST TEST. NO CREDIT WAS TAKEN FOR THIS TEST IN ADJUSTING THE ILRT-LEAKAGE RATE. 1MC106 1VkO 11. 0.0 .10.0 12/02/90 1MC106 IVR007A 170.0 10.0 01/10/91 PMT FOR MWR D15884 1VR007B b 1-73

         =--            ,                    .-      ,.     .                     - ,  .-                 . , - _    -.

l RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC107 1MC107 1VP004B 20.0 5.1 04/16/88 IVPO44B IVP023B IVP077D IMC107 IVP005B 20.0 5.1 04/16/88 PMT FOR IVP005B PER MWR C3095 (REPLACED BODY TO BONNET GASKETS). FINISHED WORK 4/12/88.

1MC107.1VP005B 40.0 10.0 03/11/89 1MC107 1VP004B 40.0 10.0 03/11/89 IVPO44B IVP023B IVP077D IMC107 1VP005B 25.0 10.0 12/05/90 1MC107 IVP004B 60.0 10.0 12/06/90 1VPO44B IVP023B IVP077D I-74

RF-2 ILRT/LLRT LEAKAGE; REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: -NUMBER ANCE-

    • - 1MC108 1MC108 1VP015B 20.0 5.1 04/16/88 1VPO47B 1VP027B 1VP077B 1MC108 IVP014B 20.0 5.1~04/16/88 1MC108 1VP015B 40.0 10.0 03/11/89 1VPO47B 1VP027B IVP077B 1MC108 IVP014B 70.0 10.0 03/11/89 1MC108-IVP027B 40.0 10.0 03/11/89 1VPO47B 1MC108 IVP077B- 40.0 10.0 03/11/89 1VP015B 1MC108 1VP015B 50.0 10.0 12/06/90 1VP047B
       '1VP027B' 1VP077B 1MC108 IVP014B    50.0    10.0 12/06/90 I-75

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

     **   1MC109 1MC109 1VP004A                     -31.0      5.1 04/14/88 IVPO44A 1VP023A IVP077C 1MC109 IVP005A                      20.0     10.0 03/11/89 1MC109 1VP004A                    300.0      10.0 03/11/89 1VPO44A 1VP023A IVP077C 1MC109 1VP005A                    330.0      10.0 11/06/90 1MC109 IVP004A                    400.0      10.0 11/06/90 1VPO44A 1VP023A 1VP077C I-76 I

t I., ; . -

                                               . , _ . .    , _ . . _ -    ~

RF-2 ILRT/LLRT_ LEAKAGE REPORT PENETR VALVE EIN- SCCM TOLER DATE col'.MENTS : NUMBER ANCE

   **- IMC110 1MC110 IVP014A      20.0     2.0 04j04/86 1MC110 1VP015A       2.0     0.2 04/04/86 1VPO47A 1VP027A IVP077A iMC110 1VP014A      20.0      5.1 04/14/88
   -1MC110 1VP015A      20.0      5.1 04/14/88 1VPO47A-1VP027A
            '1VP077A 1MC110 1VP015A      20.0    10.0 03/11/89 1VPO47A 1VP027A 1VP077A' 1MC110 1VP014A      20.0    10.0 03/11/89 1MC110.-1VP015A    175.0    10.0 11/06/90' IVPO47A 1VP027A 1VP077A 1MC110 1VP014A      190.0    10.0 11/06/90 I-77

RF ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • - 1MC113 1MC113 1VR006A 8000.0 201.0 04/18/88 IVR006B 1MC113 IVR012 20.0 5.1 04/18/88 1MC113 1VR006A 2500.0 400.0 02/26/89 1VR006B 1MC113 IVR012 20.0 10.0 02/26/89 1MC113 IVR006A 1000000 0.0 01/03/91 AS FOUND LEAKAGE DETERMIMED 1VR006B BE 34000 SCCM THROUGH IVR006B TPD WRITTEN TO PROCEDURE TO DETERMINE MIN PATH LEAKAGE RATE. MWR'S WRITTEN TO REPAIR [

BOTH VALVES. 1MC113 1VRO12 0.0 10.0 01/03/91 1MC113 1VR006A 60.0 10.0 01/16/91 PMT FOR MWR D23157 (REPLACED 1VR006B SEAT, CHESTERTON PACKING, MOVATS FOR IVR006A) & MWR D16973 (CLEANED SEAT AND CHESTERTON PACKING, MOVATS OF; IVR006B). V b I-78

RF-2 ILRT/LLRT LEAKAGE REPORT , PENETR VALVE EIN ~ SCCM TOLER DATE COMMENTS: NUMBER ANCE C* :1MC116 ' 1MC116 1C41F340B 20.0 10.0 01/04/88 1C41F340A 1C41339 1C41F342 1MC116 1C41F341B 20.0 10.0 01/04/88 1MC116 1C41F322 20.0 5.1 01/04/88 , IMC116 1C41F341B 20.0 10.0 08/11/89 1MC116 1C41F339 20.0 10.0 08/11/89 1C41F340B 1C41F342 1C41F340A 1MC116 1C41F322 30.0 10.0 08/11/89 9 1 0 I 8 j__ e I-79

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC151 1MC151 1CM076 20.0 5.1 09/08/88 1MC151 1CM072 20.0 5.1 09/08/88 1MC151 1CM073 20.0 5.1 09/08/88 1MC151 1CM072 20.0 10.0 07/17/90 1MC151 1CM073 20.0 10.0 07/17/90 1MC151 1CM076 20.0 10.0 07/17/90 I-80

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE 00 1MC152 1MC152 1CM081B 20.0 5.1 10/08/87

-1MC152 1CM080B    20.0    5.1 10/08/87                       '

1MC152_1CM080C 20.0 5.1 10/08/87 1MC152 1CM081C 20.0 5.1 10/08/87 1MC152 1CM080A 20.0 5.1 10/28/87

-1MC152 1CM081A-   20.0    5.1 10/28/87 1MC152.1CM081A   -20.0 10.0 01/28/89 1MC152 1CM080A    20.0. 10.0 01/28/89
'1MC152 1CM080B    23.0    4.0 07/27/89 1MC152 1CM081B    20.0    4.0 07/27/89-AMC152 1CM080C    31.0    4.0 07/27/89 1MC152 1CM081C-   38.0-   4.0 07/27/89 1MC152.1CM081A     5.0- 10.0 10/30/90 1MC152 1CM080A     5.0 10.0 10/30/90 1MC152 1CM081B   30.0 10.0 10/30/90 1MC152 1CM080B    10.0 10.0 10/30/90 1MC152 1CM080C    20.0 10.0 10/30/90 1MC152 1CM081C    20.0 10.0 10/30/90 I-81

_ ~_ - -

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

    • 1MC153 1MC153 1CM022 55.0 5.1 10/29/87 1MC153 1CM023 45.0 5.1 10/29/87 1MC153 1CM025 20.0 5.1 10/29/87 1MC153 1CM026 20.0 5.1 10/29/87 1MC153 1CM023 21.3 2.0 08/30/89 1MC153 1CM022 21.0 2_0 08/30/89 1MC1S3 1CM025 20.0 2.0 08/30/89 1MC133 1CM026 ?C.0 2.0 08/30/89 I-82

RF-2 ILRT/LLRT LEAKAGE REPORT PE!1ETR VALVE EIll SCCM TOLER DATE COMME!1TS: l liUMBER A!1CE

     **   1MC160 1MC160 1CM074     20.0           10.0 09/20/88 1MC160 1CM07L     20.0           10.0 09/20/88 1MC160 1CM074       5.4             0.2 07/18/90 3MC160 1CM075      3.2             0.2 07/18/90 l

l t 18, J

i RF-2 ILRT/LLRT LEAKAGE REPORT PE!1ETR VALVE EIli SCCM "'OLER DATE COMMEllTS : liUMBER alice

    **        IMC166 1MC166 111G005         1000000                      0.0 03/05/86 Mh'R C00034 DECLUTCl! LEVER STUCK VALVE DID liOT CLOSE FULLY IMC166 111G005                   110.0              5.1 03/15/88 1MC166 111G018                              20.0     5.1 03/20/88 1MC166 111G005                              20.0   10.0 02/07/90 1MC166 1110018                              20.0   10.0 02/07/90 1MC106 111G005                              20.0   10.0 02/09/90 1MC1G6 111G018                              20.0   10.0 02/09/90 1-84

RF-2 ILRT/LLRT LEAKAGE REPO9T PE!1ETR VAL'/E EIN SCCM TOLER DATE COMME!1TS : NUMBER ANCE

    • IMC169 1MC169 IVR035 20.0 5.1 10/18/87 IMC169 IVR036 20.0 5.1 10/18/87 1MC169 IVR040 120.0 5.1 06/10/88 1MC169 1VR041 20.0 5.1 06/10/88 1MC169 1VR041 10.0 5.0 03/12/89 1MC169 IVR040 120.0 10.0 03/12/89 1MC169 1VR036 130.0 10.0 03/18/89 1MC169 1VR035 120.0 10.0 03/18/89 IMC169 1VR040 10.0 5.0 03/12/90 1MC169 1VR041 120.0 10.0 03/12/90 1MC169 IVR035 20.0 10.0 01/07/91 1HC169 1VR036 20.0 10.0 01/07/91 1MC169 IVR040 20.0 10.0 01/07/91 IMC169 IVR041 20.0 10.0 01/07/91 1-85

l RF-2 ILRT/LLRT LEA 1(AGE REPORT PEllETR VALVE Elli SCCl4 TOLER DATE COMME!1TS : liUMBER AllCE

 **   1MC172 IMC172 1E12F074B                                0.0   10.0 02/05/91 AS FOUllD TEST FOR ADJU'd TIliG TYPE A TEST RESULTS. MWR D15220 MODITIED TilIS PEllETRATIOli FOR LER 90-010.

I-86

RF-2 ILRT/LLRT LEAKAGE REPORT PEllETR VALVE EI!1 SCCM TOLER DATE COMMCliTS : 11 UMBER alice

    **    1MC173 1MC173 1CM047                         20.0     5.1 10/29/87 1MC173 1CM048                         20.0     5.1 10/29/87

< 1MC173 1CM011 20.0 5.1 10/29/87 1MC173 1CM047 9.4 0.2 09/23/89 1MC173 1CM048 7.3 0.2 09/23/89 1MC173 1CM011 2.0 0.2 09/23/89 1MC173 1CM012 2.0 0.2 09/23/89 1-87

_ , . . _ _ _ - . - . . . ....d.( . . . - . - . . . - . . . . . .... .. . - ' '- ^ ^ ' ~ ' RF-2 ILRT/LLRT LEARAGE REPORT PEllETR VALVE Elli SCCM TOLER DATE C0!UiEllTS : 11 UMBER AllCE

                             **    1MC177 1MC177 1E51F437D                                         20.0       5.1 04/11/88 1MC177 1E51F437A                                         20.0       5.1 04/11/88 1MC177 1E51F437B                                         20.0     10.0 03/21/90 1MC177 1E51F437A                                         20.0     10.0 03/21/90 1

4- ~ 1-86

l RF-2 ILRT/LLRT LEAKAGE REFORT PEllETR VALVE EIN SCCM TOLER DATE COMME!JTS : liUMBER ANCE

 **   1MC179 1MC179 ISM 027B   110.0       10.0 04/02/88 1MC179 1SM027A     80.0        S.1 04/02/88 MODIFICATIOli F-2 1MC179 1E22F381B   20.0        S.1 04/02/88 MODIFICATION M-2 1MC179 1E22F381A   20.0        5.1 04/02/88 MODIFICATIO!1 M-2 1MC179 1E22F381A   20.0       10.0 01/31/90 1MC179 1E22F381B   20.0       10.0 01/31/90 1MC179 1SM027A     20.0       10.0 01/31/90 1MC179 ISM 027B    20.0       10.0 01/31/90 1MC179 1E22F381A   20.0       10.0 02/02/90 1MC179 1E22F381B   20.0       10.0 02/02/90 1-89

RF-2 ILRT/LLR*' LEAKAGE REPORT I PEllETR VALVE Elli SCCM TOLER DATE COMME!1TS: liUMBER AllCE '

    • IMC181 1MC181 ISM 026A 20.0 5.1 04/09/88 1MC181 ISM 026B 20.0 S.1 04/09/86 1MC181 ISM 026A 20.0 10.0 02/21/90 1MC181 ISM 026B 20.0 10.0 02/21/90 I-90

RF-2 ILRT/LLRT LEAKAGE REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

 **  1MC183 1MC183 1CM1008   20.0    5.1 03/27/88 1MC183 1CM100A   20.0    5.1 03/27/88 1MC183 1CM100A   20.0   10.0 02/05/90 1MC183 1CM100B   20.0   10.0 02/05/90 1-91

RF-2 ILRT/LLRT LEAKAGE REPORT PEllETR VALVE EIll SCCM TOLER DATE COMME!1TS : liUMBER A!!CE

    • 1MC203 1MC203 1CM077 13.4 0.2 09/22/88 1MC203 1CM077 9.0 2.0 07/17/90 1-92

1 RF-2 ILRT/LLRT LEAKAGE REPORT PEllETR VALVE Elli SCCM TOLER DATE COMME!JTS : liUMBER alice

 **   1MC204 1MC204 ISXO968    20.0                                    5.1 02/16/88 IMC204 ISXO97B    20.0                                     5.1 02/16/88 1MC204 ISXO96B    20.0                         10.0 03/02/89 PMT FOR !!WR D03272 (REPLACE TORQUE SWITi!Cil AllD MOVATS) .

1MC204 ISXO97B 20.0 10.0 03/02/89 PMT FOR MWR D03272 (MOVATS A11D REPLACED TORQUE SWITCll). 1MC204 ISXO968 0.0 10.0 02/10/91 1MC204 1SXO9CE 10.0 10.0 02/10/91 4 1-93

l RF-2 ILRT/LLRT LEAKAGE REPORT PE!1ETR VALVE Elli SCCl4 TOLER DATE COM!4E!1TS : 11U14BER A11CE

                **                 IMC205 1MC205 1SX088D                                                                                                         20.0               5.1 09/20/87 1MC205 1SX089B                                                                                                          20.0              5.1 09/20/87 1MC205 ISXO89B                                                                                                          20.0            10.0 03/02/89 PMT FOR MWR D03271 (REPLACED TORQUE SliITCl! AllD MOVATS) .

1MC205 ISX088B 20.0 10.0 03/02/89 1MC205 ISXO89 0.0 10.0 02/10/91 1MC205 ISX088 10.0 10.0 02/10/91 1-94

                             -2 ILRT/LLRT LEAKAGE REPORT 2CM TOLER DATE                                           COMMEllTS:

AllCE 99.!i 2.0 03/18/87 20000.0 0.0 04/12/88 AS FOUllD TEST RESULTS MWR l C46034 WRITTEli TO REPLACE VALVE 4/16/88 18

                   ,A 20.0     5.1 04/12/88 110.0     5.1 04/12/88 J79 mA085
               .042A     850.0     5.1 04/16/88 PMT FOR MWR C46034 (REPLACED IIA 042A).

A042A 950.0 45.0 03/01/89 [

              .A013B      30.0    10.0 03/01/89
             ,IA013A     170.0    10.0 03/01/89 1 PSIA 085 1PTIA079 e6 IIA 013B       30.0    10.0 03/01/89
       ,06 1 PSIA 085 0.0     0.0 09/23/89 1r._206 IIA 042A    18000.0 400.0 01/30/91 MWR D10161 WRITTEli TO REl' AIR Tile 1821F041D 'B' SOLL!lo) D TilIS IS 110T A CO!4 TAI!iME!!T ISOLATIoli VALVE.

1MC206 IIA 0133 55.0 10.0 01/30/91 1MC206 IIA 013A 16250.0 400.0 01/30/91 MWR D10161 WAS WRITTEli TO REPAIR Tile LEAKIllG 'B' SPV SOLE!10ID FOR Ti!E IV*1F0410 SRV. TilIS WAS A LARGE PORTIOli 0F Tile LEAKAGE FOR TilIS TEST AllD IS 170T A PART OF Tile C0!!TAlliMEllT PEliETRTIO!1 BOUllDARY OllLY Tile TEST BOUllDARY . 1MC206 IIA 013A 100.0 10.0 02/05/91 PMT FOR MWR D10161 1MC206 IIA 013B 30.0 10.0 02/05/91 1MC206 IIA 042A 1900.0 45.0 02/05/91 L I-95

RF-2 ILRT/LLRT LEAKAGE REPORT PEllETR VALVE EI!1 SCCM TOLER DATE COMME!1TS : liUMBER AllCE

 **    1MC208 1MC208 ISXO97A    320.0                                                 5.1 02/10/88 1MC208 1SXO96A       20.0                                                5.1 02/10/88 1MC208 ISXO96A      20.0                                               10.0 09/19/89 1!iC208 ISX097A     20.0                                               10.0 09/19/89 1MC208 1SXO96A       20.0                                              10.0 10/09/90 1!4C208 1SXC97A      20.0                                              10.0 10/09/90 1-96

RF-2 ILRT/LLRT LEAKAGE. REPORT PENETR VALVE EIN SCCM TOLER DATE COMMENTS: NUMBER ANCE

                      **                         IMC210 1MC210 1PS004                     20.0                                     5.1 10/21/87 1MC210 1PS005                     20.0                                     5.1 10/21/87 1MC210 1PS009                     20.0                                     5.1 10/21/87 1MC210 1PS010                     20.0                                     5.1 10/21/87 1MC210 1PS037                     20.0                                     5.1 10/21/87 1MC210 1PS038                     20.0                                     5.1 10/21/87 1MC210 1PSO47                     20.0                                     5.1 10/21/87 1MC210 1PSO48                     20.0                                     5.1 10/21/87 1MC210 1PS021                     20.0                                     5.1 10/21/87 1MC210 1PS032                     20.0                                     5.1 10/21/87 1MC210 1PSO47                     20.0                                    10.0 01/18/89 1MC210 1PSO48                     20.0                                    10.0 01/18/89 1MC210 1PS037                     20.0                                    10.0 01/18/89 1MC210 1PS038                     20.0                                    10.0 01/18/89 1MC210 1PS004                     20 0                                    10.0 01/22/89 1MC210 1PS005                     20.0                                    30.0 01/22/89 1MC210 1PS009                     20.0                                    10.0 01/22/89 1MC210 1PS010                     20.0                                    10.0 01/22/89 1MC210 1PS031                     20.0                                    10.0 01/22/89 1MC210 1PS032                     20.0                                    10.0 01/22/89 1MC210 1PS004                     40.0                                    10.0 01/11/91 1MC210 1PS005                     40.0                                    10.0 01/11/91 1MC210 1PS009                     10.0                                    10.0 01f 11/91 1MC210 1PS010                     10.0                                    10.0 01/11/91 1MC210 1PS037                     10.0                                    10.0 01/11/91 1MC210 1PS038                    170.0                                    10.0 01/11/91 1MC210 1PSO47                     10.0                                    10.0 01/11/91 1MC210 1PS048                             5.0                             10.0 01/11/31 1MC210 1PS031                     15.0                                    10.0 01/12/91 1MC210 1P3032                     10.0                                    10.0 01/12/91 1-97

_ ___ _ _ __------_-- _ _ --------- -- --- - - - - -- - - - - - - - - - - ------ ^--

1 RF-2 ILRT/LLRT LEAKAGE REPORT PE11ETR VALVE EI!1 SCCM TOLER DATE COMME!iTS: NUMBER ANCE

                                  **                SPL SPL                                                   1E22F330      10.0          10.0 11/04/90 Ti1E FOLLOWIllG TEST ARE SPECI ONE TIME TEST PERFORMED IN RF-2.

PRETEST FOR REPLACEMENT I 1E22F330 EXCESS FLOW CliECK VALVE. SPL 1E22F330 0.0 10.0 12/09/90 THIS IS A POSTEST FOR REPLACEMENT OF 1E22F330 EXCE FLOW CHECK VALVE. SPL 1PTCM063 30.8 10.0 01/11/91 THIS IS A PRETESS FOR Til PERFORMANCE OF REPLACEMENT O THE 1CMO51 EXCESS FLOW Cl!ECK VALVE. PER MWR D23160. SPL IPTCM063T 0.0 10.0 01/11/91 TilIS IS A PRETEST FOR Tli PERFORMANCE OF REPLACE!!ENT O THE 1CM051 EXCESS FLOW CHECK VALVE. PER MWR D23160. SPL 1PTCM064 36.0 10.0 01/11/91 TilIS IS A PRETEST FOR MW D23161 REPLACEMENT OF 1CM053 EXCESS FLOW CHECK VALVE. PE MWR D23161. SPL 1PTCM064T 0.0 10.0 01/11/91 THIS IS A PRETEST FOR TH REPLACEMENT OF 1CM053 EXCESS FLOW CHECK VALVE. PER MWR D23161. SPL 1E12F011B 410.0 10.0 02/03/91 THIS IS AN AS FOUND TEST 1E12F064B FOR IMC020 AND WILL NOT BE 1E12F024B REPERFORMED ON A ROUTINE 1E12F426 BASES. THIS WAS USED TO DETERMINE THE AS FOUND LEAKA FOR THE ILRT PERFORMED IN RF-2. SPL 1PTCM063 30.8 10.0 02/08/91 THIS IS THE POST TEST FO THE REWORK OF 1CM051. SPL 1PTCM063T 20.5 10.0 02/08/91 THIS IS THE POST TEST FO THE REWORK OF 1CM051. SPL 1PTCM064T 0.0 10.0 02/08/91 THIS IS THE POST TEST FO

 ,                                                                                                                                                    THE REWORK OF 1CM053.

SPL 1PTCM064 15.4 10.0 02/08/91 THIS IS THE POST TEST FO THE REWORK OF 1CM053. 1-98

K TYPE D ELECTHICAL PENPTRATIU SU!O'ARY . ALL LEAK RATES DELOW ARE AS-LEFT LEAKAGE RATES ELECTRICAL TEST LEAK RATE TEST LEAK RATE TEST PENETRATION DATE SCCM DATE LEAK RATE SCCM DATE SCCM FLOWiTOL FLOW 1TOL FLOWiTOL 1EE01E 10/11/86 010 1EE02E 09/13/88~ .021.2 06/15/90 10/11/86 010 09/16/88 .Sb2.2 1EE03E 10/11/86 010

                                                                  .151.2           08/23/90     .51.2 1EE04E                                   09/13/88                .021.2           08/15/90 10/11/86              010  09/16/88                                            .551.2 1EE05E        10/11/86              010  09/13/88
                                                                  .151.2           08/23/90     .51.2 1EE06E        10/11/86              010
                                                                  .021.2           08/15/90   .551.2 1EE07E                                   09/16/88                .151.2           08/23/90 10/11/86              010  09/13/88                                              .51.2 1EE08E        30/11/86              010
                                                                  .021.2           08/15/90   .551.2 1EE09E                                   09/16/88                .151.2           08/23/90     .5i.2 10/11/86              010  09/14/88 1EE10E        10/11/86              010
                                                                  .071.2           08/21/90  .491.2 1EE11E                                    09/15/88                  .01.2          08/23/90 10/11/86              00   09/15/88                  .01.2
                                                                                               .51.1 1EC12E         10/11/86              010                                           08/23/90    .51.2 1EE13E                                    09/13/88                .02i.2           08/15/90  .551.2 10/11/86              010  09/16/88 1EE14E         10/11/86             010
                                                                 .151.2            08/23/9^    .51.2 1EE15E                                    09/13/88               .02i.2            08/15/90 10/11/86             010   09/16/88               .151.2
                                                                                             .551.2 1EE16E         10/11/85            010    09/13/88 08/23/90    .5  .2 1EE17E                                                           .021.2            08/15/90 10/11/86            010    09/16/88               .151.2
                                                                                             .551.2
'EE18E         10/11/86            010                                             08/23/90    .51.2
 .EE19E                                   09/14/88               .071.2            08/21/90  .49i.2 10/11/06           Gio     09/15/88                 .01.2 1EE20E          10/11/86           DiO     09/14/88                                 08/23/90    .51.2 1EE21E                                                            .071.2            08/21/90 1EE22E 10/11/86           010     09/15/88                 .0!.2
                                                                                             .491.?

10/11/06 010 08/23/9C .5 .2 1EE23E 09/14/88 .071.2 08/21/90 .491.2 10/11/86 Oi0 09/15/88 .01.2 1EE24E 10/11/86 010 08/23/90 .51.2 1EE25E 09/14/88 .07i 2 08/21/90 10/11/86 010 09/15/88 .01.2

                                                                                             .491.2 1EE26E         10/11/86          010                                               08/23/90     .51.2 EE27E                                   09/13/88               .021.2           08/15/90   .551.2 10/11/86          010       09/16/88               .151.2 EE28E       10/11/86          010                                               08/23/90     .51.2 EE29E                                  09/13/88                .021.2           08/15/90 10/11/86          010      09/16/88                .15i.2
                                                                                            .551.2 EE30E       10/11/86         010                                                08/23/90     .51.2 EE31E                                   09/14/88                .011.2           08/15/90 10/11/86         010       09/16/88                                           .551.2 EE32E        10/11/86         010
                                                                 .151.2           08/23/90    .51.2 EE33E                                   09/14/88                .071.2           08/21/90  .491.2 10/11/86         010       09/15/88                  .0i.2 EE34E        10/11/86         010                                                08/23/90    .51.2 EE35E                                   09/15/88                  .01.2          08/23/90 10/11/86         010       09/15/88                  .01.2
                                                                                              .51.2 EE36E        10/11/86        010                                                 08/23/90    .51.2

,EE37E 09/11/88 .021.2 08/15/90 .551.2 10/11/G6 010 09/14/88 .07 .2

,EE38E 10/11/86        010                                                 08/21/90  .491.2 (EE39E                                    09/14/88               .071.2            08/21/90
,EE40E        10/11/86        00         09/15/88                 .21.2
                                                                                            .491.2 10/11/86        010                                                 08/24/90  .431.2
.EE41E                                   09/14/88               .231.2            08/21/90 10/11/86        00         09/15/88                 .21.2
                                                                                            .45i.2
.EE42E      -

10/11/86 010 09/15/88 08/22/90 .441.2

.EE43E        10/11/86        010
                                                                  .21.2           08/22/90  .441.2 EE44E                                   09/14/88               .071.2            08/21/90 10/11/86        010        10/06/88                 .11 2
                                                                                            .491.2 EE45E        10/11/86        010        09/19/88 08/21/90  .491.2 EE46E                                                          .08i.2            08/23/90 10/12/06        010        09/16/88               .081.2
                                                                                              .51.2 EE47E        10/12/86        OiO                                                 08/24/90    .41.2 EE40E                                   09/16/88               .081.2            08/24/90 10/12/06        010        09/16/88               .071.2
                                                                                              .41.2 EE49E        10/12/86        010                                                 08/24/90  .35i.2 09/16/88               .07!.2            08/24/90  .351.2 1-99

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