ML20137M541
| ML20137M541 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 08/05/1995 |
| From: | Mark Miller NRC |
| To: | Landis K NRC |
| Shared Package | |
| ML20137M095 | List: |
| References | |
| FOIA-96-485 NUDOCS 9704080117 | |
| Download: ML20137M541 (790) | |
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to s - K. D. 1,endis Trors: M. S. Miller subjecti st. Lucie Unit i Keoucea aventory Checklist Ch. Aagast f>, Unit '. entered a reduced R;S ir.ventory c: xiition to
- t.e fo11ceing items veze support ACP seal replacenter.t worn.
observed during this evolutions
. Containment Closure capability . Containw. ant was estatliehed and naintair.ed during the evelJtion. The equiper.ent hatch had been epen prior so draindown, out it was replaced, and tne ,
personnel haten ciceed. once om.Apr.ent regaired for the RCP esintenance was ar. containmer.t.
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. RC$ Temperettere Ir.'lication . Hastasi mode 1* CS"Ts were avoi.able fer traication.
. RCS 1,evel Indication . Independent RCS wide and 6.trrow range ;
level instrdeants, wnach indicate in the controi roors, were operaD10. A Tygon tube level indicating standpipe in the containment was manned during the draindown and wee displayed."he vis elesad.circuts television. in the control roce. to be inspector walked down the tygon standpipe and verified it correctly aligned and free of cbvious 4tnits which would adversely affect its operation.
. RCS Level Perturbations 18han RCS level was altered, edditienal operational controle were invoxed. At plant da 1y restings, operet ter.s toot actacns to ensure that staanter.ance did not consider perforsting work that ' sight effect RC4 level er shut down cooling.
. RCS Inventory Vohune Addition Capability - Three chargir.g purnps and a RFBI pure were availaole for RCS addit, ion. l
- RCS Nossle Dass . Due to the type of ectage, t.*.e ncesla dass were rct instelled this time.
- vital Slectrieni Bus Availabi*1ty . Operations would net selease Dasses og etterr.ste power sources for wort durir.g this i outage. Sotn EDGs serv operatie, as were all effsite peser sources.
. iressurtser Vent Path . Its nanway step the pressurager has ,
been removed to previde e vent path. !
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SPRAYDOWN OP THE UNFT l' CONTAINMENT August 17, 1995 STATUS: SYSTEM STATUS-Mode 3
- Shuadown Coolma -Isolarad Power Level 05 PCV471 A Containment Spay Hender - Open 1 -
Tava - 530'F PROCEDURE STATUS:
"Ine tait was mallising OP l 0030121 " REACTOR PLANT HEATUP - COLD TO ECT STANDBY *as the governing pseesduss for plant hestup. As part of this procedure a Temporary Change was laciudad to sacorpersee the use of OP 14420060 "VEN11NG OF THE EMERGENCY CORE COOLING AND CONTAD4 MENT SPRAY SYSTEMS.*
4 CHRONOLOGY:
- - 1756 he 200 samtal dus 1 A I. PSI Pump ist wnang tbs ECC3 pr sep 8.3.6 cf OF 10420060,
- VENTING OF1EE EMEROENCY CORE COOLING AND CONTAINMENT SPRAY SYSTEMS."
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- 18CG V-3432 t9ened per map 4.3.9 of OP 10420060. 'VENriNG OF THE EMEROENCY CORE COOLING AND COMTAINMENT SPRAY SYSTEMS." l 4
1806 De Ceemot Room reselved alanas at annunciators N21, N29, N35, and N46 i=was leaka
, inside oosuminment. F1w riconter, FR-07-03. was hdicating rapidly incmasang leakage, and I
i-that no Containment Spray.%mps were runmng and that RCS and CY and nonnal i 1907 1-The 1 A 1. PSI Pump was then stopped. Upon checking the P&JD and vecifying that a flow edsted from the 1A LPSI to the mray header through the i A SDC Heat U + ; :laolanon Valve, ! ,
i V3452, that was opened per s.rp 8.3.9 of OP l-0420060. V3452 and V3657 were closed, 1836 Unit 1 was moeung all Safety Funcdons for 14NP 01.01 Plant Ccadition,1.
1843 ONOP 14120031 'F=anive RCS Lankaas* was esited.
SUMMARY
}
Wlma the 1A 175I peep was started, the 1A SDC Meat Exchanger Isolation Valve V3452 per soap 8.3.9 of tw asse pmandes. His csunsed a flow push through the open FCY47-1A to the C Spray noseles. PCY471A is normally closed to pnre:
se RC3 bis is behg awh as a normally open valve due to sacks time greemr than A
' CURRENT STATUS: .
A >===rl=** " assardment of centummence levels in the conminment is complets A
- pian fnen polar anne to the containment sump is complete. ,
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. 09-09-1995 Oli00r41 St Lucie Res dont Offiee 1 407 461 4622 P.13 I
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l- . g9_gg.199y gis t'ipM St Lucie Res: dent OHice i t.07 461'4622 P . '.5 I-l$- 4 ATTACHMENT 3 EDG Root Cause Page 1 of 3 J 182 Diesel Engine Observtdons j .Ted Dillard 9/4/95 { f Detailed examination of exhaust valve mechanism parts was conducted. Varying degrees of l wear / damage'was observed for all parts of the east exhaust valve mechanism. The most ! notable damage was to the east exhaust valve bridge, the northeast exhaust valve spring s;at/ lock and to both of the east valves.- 4
- The observations were es follows:
4
- 1. )
e ' A small ring was found in th rocker box between the #8 and #9 cylinders. It is approximately 11/16" OD and approximately 1/16" in cross section, it is "C" shaped in !
'j oross section with the "C" facing toward the center of the ring. One of the edges of the '
"C" is rough while the other surface is smooth. It is magnetic. The outside surfaces are i-smooth. It appears to havejeen_ mashed flat approximately 90* to the circumference. !
,This flatten area appears to match the size and radius of a zero lesh adjuster piston. A '
review of the parts list for components in this area has not identitified the ring. Based on i review of photographs and metallurgical simifarities, this ring is believed to be rolled up ! j metal pushed up and off the top of the NE valve stem. t l 2. The adjuster screw lock nut was found in the rocker box, off the adjusting screw. It is' undamaged and shows only signs of normal installation marks on the face that seats on j the rocker arm and the flats were a wrench was used. s ~ ( 3. The adjusting screw was found in the rocker arm backed out all the way until the back side of the sperical seat waspontacting the underside of the rocker arm. The sperical i seat shows signs of impacti 0 on the female seat edge. It also shows some signs of impact of foreign material. The screw can be screwed down in a few tums (free turning) but is prevented from further travel by metal rolled into the rocker arm female threads. It is not cracked or bent. j i- 4. The rocker arm was found intact with wear on the square boss around the adjusting j screw hole including metal rolled into the female threads. There is also a smell rub mark ! under the arm in line with the south end of the bridge.
- 4. 5.
The bridge was found broken into two pieces. The break was where the guide machining stops and the casting starts. It appears to be a brittle fracture with no signsrubbing after !
- the break.The spring seat retainer clip was in place on the bottom of the guide boss.
1 There was impact damage identified on the south end of the bridge in line with the rub i mark on the rocker arm. The upper part of the bridge guide shows signs that the spring was rubbing on it in several p ces.
) The upper female spherical scot appears undamaged. The boss around the seat however is damaged from wear and impact. The bridge body is worn around the north end zero lash adjuster body. The alignment ears on the top of the bridge that align to the square !
j boss on the rocker arm shove signs of impacting on the ends and sides of the rocker arm. l 4 l-
i 08-1995 01:12PN St Lucie Reu oent Office ; 407 461 4622 P.;6 l 1 ATTACHMENT 3 Eoo Root Cause Paes 2 of 3 i '8. The northeast zero lash adjuster has some damage to the flange of the body. There is impact and rubbing evidence and some metal rolled over the edge of the flange. The plunger /platon shows signs of repeat rubbing and impact but the overall shape and 4 condition are very good. This adjuster was initially hard to turn but freed up after l repeated attempts to turn it by hand. It eventually could be turned freely by hand with I only a very slight tightspot, it could only be compressed 1/64" by hand. After it was i stroked in a vise, it could be stroked by hand. When removed from the bridge, the adjuster body was found to be clean with clean oil with a few air bubbles in it. There was debris in the bridge hole. When disassembled, the adjuster showed no signs of wear or degradation on any parts. Theretainer clip did show signs of impact and wear j (approximately 25% of thickness) on the inside surface where the plunger impacted it. There was no evidence that the plunger impacted the bottom of the plunger body. ! ' The southeast zero lash adjuster was the same as the northeast one except that there was no damage to the flange ends. There was very slight wear on the flange surface next to the plunger. The plunger could be stroked by hand. The plunger contact point was only slightly worn more than normal except the edges of the plunger was worn. } The other two adjusters on the #9 cylinder could be stroked by hand. The four ' adjusters
- on the #3 cylinder could not be stroked by hand.
1 7. The bridge spring showed signs of rubbing on the side of the bridge guide. ! 8. The bore of the bridge spring seat was normal and the broken off guide boss slid easily ? In the bore. The spherical seat was very heavily worn 380' and was very shiny. The other seats on unfalled parts have only a few high spots worn shiny. The spring seat 1 contact was very badly worn, several grams of metal were rnissing. The imprint of the ! and of the coil spring was visible. The brass chips from the missing ares were not l observed on the cylinder head or the rocker box. The seat for the bridge spring retainer
- clip appears to have wom the seet approximately 1/16' to 3/32".
. 9. The two west valve stems on the #9 cylinder appear to be the same as the other cylinders. The contact on the top of the stem is about 3/16" to 3/8" dia., the edges are i square and sharp. The keeper grooves are clean and sharp with only slightly visible signs of wear. There is no mushrooming and the valve popped out of the head on the bench
- when the keepers were removed.
i ! The southeast valve had a larger contact area on the top (approx. 3/8"). The edges of the tip were rolled over a small amount. The metal above the keeper groove was I mushroomed or rolled out and up and had to be filed off before the stem would pass through the valve guide. The keeper groove was worn to about 25% to 30% wider than
- normal on the tcp edge.
The northeast volve had a lot of rubbing on the top whh no discernible pattem. The , edges were still fallrly squsre and sharp. The keeper groove had worn very badly and had moved up about 3/16". The top edge of the groove was square et the bottom. There i
- was no mushrooming and the stem came out very easily once it was unstuck from the i
valve guide (it was bent at the head end).
_ es-es-:995 01:17PM st Luc 1* h s1o t oH1c' ; # '* "'**
- ATTACHMsNT 3 s -
s EDO bet Omse Paee 3 cf 3 4 .
- 10. The west valve springs are unremarkable. The southeast volve spring shows some slight wear on the top ond. The northeast valve spring is shiny on the bottom surface. It is shiny on the ID of the two 'clois. It is very shiny on the top end. It has two small "V" shaped grooves worn into the top end about 185* apant. The end of the last coil has rubbed on the side of the next coll.
- 11. Two of the valve spring retainers have a radius on the inside bottom edge. The other two (one a failed one) have a aquess ag retainer was broken into twd p@,es.p edgeapart.
About 185* ontthainside Two of thebottom fractureedge. The northeas surfaces (one per part) were dark br%n and had ~little evidence of rubbing. The other two fracture surfaces were very shiny arid had rubbed together. There was very little marking on the tapered inside surface.
- 12. The 4 keepers from the west valves were in excellent original shape. The 2 keepers from
, the southeast valve had a very small wear mark at the bottom insida edge in the middle of the curvature. There was very smallindication of contact on the top of the protrusion that engages the stem keeper groove. 1 The keepers for the northeast valve had broken into several pieces. One had split axially into two parts. The other had split axlally into three parts and one of those had split horizontally into two parts. A total of 6 pieces instead of two. The parts were badly i worn and bent up. One had several cracks in it. Th:se observations are further depumented by photos and, in some cases, by inspections p;rformed in the metallurgical labor ~ story. 1 l 8 TOTAL P.10
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ar.e . m a w. a :.. . .n z s , .e. . - . .- .- B!ographical Information 9.n
- JAMES SCAROLA Plant General Manager, St. Lucio Plant
- Jim Scarole is Plant General Manager of Floride Power & Light Company's St. Lucie Nuclear Power Plant, in this function Mr. Scarole reports to Dave Sager, Site Vice President.
He oversees the operation of the two nuclear units at the St. Lucie site located on Hutchinson leland, approximately 50 miles north of West Palm Beach. Mr. Scerole began working for FPL in 1980. He has held a verlety of positions of increasing authority, including l&C startup engineer, l&C maintenance engineer, assistant superintendent electrical maintenance, mensger special projects, maintenance manager, manager equipment, support, and Inspections, engineering project manager, and operations manager at St. Lucie. l Mr. Scarole holds a Bachelor of Science degree in Sectrical Engineering from the University of Notre Dame and a Master of Business Administration degree from Florida Institute of Technology. Mr. Scarets has completed the senior reactor operator certification tralning pro 0 ram at St. Lucie. l 4 9/13/95 i l h a.. w e.r,..~ 3 _ _,
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~' Inter-Offloe Correspondence o
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l JS/PSL ( Ltr. Bk. #95 029 l oete: September 11,1995 To: Distribution cepenment: Plant GeneralManager From: J. Scaro . , Minntenance Manager J. udA/de_ subject: ORGANIZATIONAL REALIGNMENTS In order to more effectively focus on maintenance the following accountabilities and personneltransfers shalloccur. The new chster cf maintenance will be focusing on the fundamentals of:
. Pr.rforming the work properly
. Adberence to procedures and work instructions
- Be as effective and efficient as possible within all program guidelines
- Planning, reviewing, and closing work orders and stars in an efficient and time fashion.
- Positive "can do" attitude and teamwork.
Basically most of the system / component duties and accountabilities will be performed System and Component Engineering Department (Lee Rogers). All of the following changes will be effective Monday, September 11,1995, 1 FT ECTRICAL MAINTENANCE
- 1. Mr. Brian Griner will assume the position of the Electrical Maintenance Technical Support Supervisor and report to Larry Bossinger.
- 2. Mr. Bob Coleman will assume the position of the Unit 1 Electrical Production Supervisor in Electrical Maintenance and report to Larry Bossinger.
- 3. Mr. Drayton Pitts will assume the position of the Unit 2 Electrical Productio : Supervisor in Electrical Maintenance and report to Larry Bossinger.
- 4. Mr. Harry Bishop will assume the position of the Electrical Maintenance Procedure writer in the new Maintenance Programs Department and report to Tony Menocal. l l
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,. 09-15-;9iie 03; Pr1 st we ae nes ;ornt utt see . ~. % , . . . , ,
- 5. Mr. Roger Kulavich will assume the position of System Engineer in the System and ,
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f Cc-s;+ae Engineering Department and report to Jim Porter. ,
- 6. Mr. J. C. Jones will assume the position of Mech. Crane Technician in Electrical Maintenance and report to Larry Bossinger. J. C._will also maintain his duties in site asbestos support for Mechanical /Eleceical.
IAC MAINTENANCE
- 1. Changes as previously published in Management Letter #95 028, dated August 29,1995, ,
(attached).
- 2. Mr. Andy Delgado will assume the position of the 1&C Procedure Writer in the new Maintenance Programs Department and report to Tony Menocal.
MECHANICAL MAINTENANCE
- 1. Brian Kelly, Randy Decker, John Milton, Tom Sanders, Joel Kagan, John Martin, and Scott Turner will assume positions as Component Engineers (SCE) in the System and Component Engineermg Department and report to Bill Dean. l
- 2. Mr. Greg Pustover will assume the position of Lead Tech Support for Mechanical Maintenance.
- 3. Mr. Oreg Rodgers and Mr. Dale Jacobs will assume the positions as Site Welding !
Engineers in the Mechanical Maintenance Department and report to Greg Pustover. . ~
- 4. Mr. Bill Haines will assume the position of Outage Projects Supervisor in the Mechanical Maintenance D.p dsnt and report to Ronnie Ball.
- 5. Mr. Bill Black will assume the position of Maintenance ASME Section XI Reviews in Mechanical Maintenance and repon to Greg Pustover.
- 6. Mr. B. R. Nichols will assume the position of Site Turbine & Turbine Tooling Specialist in Mechanical Maintenance and report to Greg Pustover. ,
- 7. Mr. Andy Flowers and Mr. Bill Yates will continue as Maintenance Tech Support and report to Greg Pustover.
MATNTFNANCE PROGRAMS
- 1. Mr. Tony Menocal will assume the position of the Maintenance Programs Department '
Head. Tony will also assume the collateral duties as Assistant Maintenance Manager. Some but not all of the programs that will be within this deparonent are:
- 1. Site ISI Program Kathy Mayhew, M. Wysocki, and E. Dill will report to Tony Menocal in this department.
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- 2. Maintenance Procedures Rocky Toscano, Andy Delgado, and Harry Bishop will aasume the position of
, Mainmaanes Procedure Writers in the Maintenance Programs Department and report to Tony.
- 3. Peer 1aWiWQC Program
- 4. Malatenance Self Assessment Program i
- 5. Mainannance BOMrrEDB Program Mr. Art DeRoy will asume the position of Maintenance BOMfrEDB Coordinator l and reportto Tony Menocal.
- 6. Maintenance STAR Program and Outage PWO Closecut
! . Mr. Todd Lyons will assume the position of the Mamtenance STAR coordmator for all departments in the new Maintenance Programs Department and report to Tony 1 Menocal. Todd will also assume the responsibility and coonhnation for closeout of j outage NPWO's. ,
hiAINTENANCE BUDGET / COSTS
- 1. Mr. Paul Kennedy will assume the position of the Lead MA ^enance Budget / Cost Supervisor in the Maintenance Department and report to Joe Marchese. Paul will have the accountability for owrall mainwnance epa and cost reportag. Paul will have several people dimotly reporting and matrixed to him. These people will be designated at a later date when further changes are named.
1 I CONSTRUCTION / MAINTENANCE . l 1. The integration of Construction into the Maintenance DwL-sat and other As mts - l along with additional organizational changes will be forthcorning as the details and 4 functions evolve and are further defined. , These personnel changes will not affect current commitments for the upcoming refueling i outage. As personnel changes / transitions are made, additional deties, responsibilities will be defined. and organizational charts developed. i I want to personally meet and chat with each group of people anc their Department Head so they clearly understand what out cbjectives are and my expectations for performance. JS/dac t i 9' I 9 f
o, .o . ,n os - .3 st w e -n.aent m ace ..~,-e.~ c.w inter-Office Correspondence
@ R MGMT/PSL t
Ltr. Bk. #95-029 To: Site Personnel oste: August 20,1995 From: J. Marc peoertment: Maintenance Manager sub}ect: ANCE ORGANIZATIONAL CHANGES The following organizational changes in the Maintenance Department shall be effective September 5,1995. These changes will not override any commitments for the affected personnel for the upcommg refueling outage. Mr. Pete Sarno, Mr. Bob Mayhew, and Mr. Bill Chesney shall be the lead Mechanical,1&C, and Electrical planners respectively. All planners shall report to Pete, Bob, and Bill who will repott to their respective dwuuent heads. Pete, Bob, and Bill will be responsible for "ALL" NPWO planning in their respective disciplines, PWO passport planning backlogs, accuracy of classifying work requests, managing the planning effort and addressing PWO's on hold to expediti resolution. They will also be accountable for various maintanar= indicators, NPRDS reporting, and NPWO closeout. To facilitate NPRDS Reporting and NPWO closeouts, closeout technicians Sandy Chaplin, Harry Ostrom, and Terry Millee will be transferred from Failure Analysis into the respective groups. 1 Mr. Art DeRoy will be assigned the position as Site BOM/TEDB Coordinator and report to Mr. Samo. Some, but not all, of the objectives that are expected to be accomplished by these organizational changes are: Simplification of Work Planning Process l 1 Consistency of Product & Planner Feedback Efficiency thru Resource Consolidation Total Planning and Closcout Owurship Establishing Multi discipline Planning Cross-Training and Multi-discipline Planners Assume "ALL" Site NPWO Planning by 07/01/96 Real Time TEDB/BOM Changes' Support l NPRDS Reporting More defined duties and responsibilities will be forthcoming during these personnel reassignments. We are clearly in a very difficult and dynamic environment where we raust place our personnel in the right position (s) to give St. Lucie the best team possible and make changes as conditions dictate.
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( inter-Gffice Correspondence lt i R MGMT/PSL Ltr. Bk. #95 028 To: Site Personnel o te: August 29,1995 Prwn: J. Depwtment: Maintenance Manager R. C. Olson [.$. I&C Depenment Head subject: MAINTENANCE ORGANIZATIONAL CHANGES The following I&C Mamtenance organizational chaages shall be effective September 5,1995. Mr. Andy Pawley will assume the duties and responsibilities of the Unit 1 I&C Production Supervisor. Mr. Larry Neely will assume the duties and responsibilities of the Unit 2 I&C Production Supervisor.
. 1 Mr. Tom Glenn will assume the duties and responsibilities of the 1&C Outage /SNO Coordinator.
Mr. Raul Gonzalez will assume the duties and responsibilities of the 1&C Tech Support Lead. Mr. Jun Kawa will assume the duties and responsibilities of an I&C Tech Support Engmeer. Mr. Scott Ochric will be permanently assigned to the 1&C Department from traming and an , individual to be named later will be assigned to Trauung from the 1&C Department. Other internal changes that will be made within the I&C Department will be made as Mr. Olson ' deems em. We are clearly in a very difficult and dynamic environment where we must place our personnel in the right position (s) to give St. Lucie the best team possible and make changes l as conditions dictate. JM/dae
_ 09-16-:,995 03:44Ftt it Lucle Res.otet CttIce . .*n =c. .cu. r.uc ] r Inter Office Correspondence
@ R MGMT/PSL Ltr. Bk. #95-027 ,
To: Site Personnel oste: August 29,1995 From: J. Marc h oopatment: Maintenane* Manager s @ et: MAINTENANCE ORGANIZATIONAL CHANGES I l The following I&C Maintenance urganistional change shall be effective September 5.1995,. l Mr. Randy Olson will assume the duties and responsibilities of the I&C Der artment Head.
)
Other internal changes that will be made within the IAC Department will be made as Mr. I Olson deems necessary. We are clearly in a very difEcult and dynamic environment where we must place our personnel in the right position (s) to give St. Lucie the best team possible and make changes i as conditions dictate. l JM/dac .
. , 09-19-1995 OD 44Ft1 5t cae Res;ornt CH :ee 407 461 ats27. F.09 .. : s S g Inter-Office Correspondence JS/PSL Ltr. Bk. #9*-027 To: Distribution oew: September 11, 1995 rrom: J. Scaro . p.partment: Plant General Manager L. A. m SCE Manager subleet: ORGANIZATIONAL REALIGNMENT In order to more effectively resolve equipment reliability issues and streamline the' organi7ation, the following department accountabilities and personnel transfers will occur.
The former Technical Staff will focus on equipment reliability and field supnort to operations and maintenance. Hence, the Technical Staff will be renamed to System anu Component hgi% (SCE). Those fbactions/accountabilities not related to Systems and Components will be transferred to other departments'. 1 , Maintenance Department Technical Staff personnel will be transferred to the System and Component Engineering group. All of the following changes will be etTective Monday, September lith, unlew agreed to on a case by case basis. ELECTRICAL MASTENANCE
- 1. Bill Dean will assume the position of Component Enginee; Lead and report to Lee Rogen.
- 2. Brian Oriner will assume the position of Electrical Maintenance Technical Support Supervisor and report to Larry Bossinger.
3 John Campbell, Mike Wachtel. Mitch Lattmer and Luke Clark will assume the position of Component Engineer (SCE) and will report to Bill Dean. 4 Roger Kulavich will assume the position of System Engineer (SCE) and reports to Jim Potter.
09-15-;995 038.CPf1 5t Ec se Fou.ornt Git ice . -u- -o*am ' - - i
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, MECHANICAL MAINTENANCE
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- 5. Brian Kelly, Randy Decker, John Milton, Tom Smiars, Joel Kagan, John Marun, and '
j Scott Turner will assume positions as Component Engmeers (SCE) reponing to Bill' ! ^ SYSTEM AND COMPONENT ENGINFFRrNG (SCE). TFf&BilCAL STAFF GORMER)- l
- 6. Jim Porter (JPN) will assume the position of System Engineer Lead SCE and report to
; IAs Rogers, effective "@ 25th. !
. 7. Dave Stewart will assume the position ohIn%.d Plant EW :, and report to Lee j Rogers. l 4
- 8. Sergio Valdes assumes the position of Syste:n Engineer and repons to Jim Porter.
- 9. Mike Snyder assumea the position of Technical Programs Engineer and repons to Lee Rogers.
- 10. Jim Hurchalla will continue as the Plant Performance Engineer and reports to Paul Fulford.
i 1L Kathy Mayhew, M. Wysocki, and E. Dill will report to Tony Menocal in the new l Maintenance Programs Department.
- 12. Mitch Williford, Al Locke, and Joanna Clay will repon to Bob Dawson. Licensing Manager.
- 13. Joe Cimino and Terry Miller and the PM Basis Project personnel will report to Mike !
Snyder, Technical Programs Supervisor. ] l
- 14. Lisa Petrie will report to Mike Snyder , SCE Technical Programs Supervisor. j l
- 15. Ray Riha, John Hallem, Sandy Mead, Larry Harbach, and Frank Orr will report to Paul i
Fulford. ;
- 16. The current and in traimng STA's will report to Paul Fulford. i
- 17. Gale Smith will report to Paul Fulford, but support the valve group this outage as ;
previously committed. These persor.nel c'hanges will not affect current commitments for the upcoming refueling i outage. JS/dec u l l i l i
- _ _ - _ - . . . , . _ . . __ - . . _ _ _ _ . ~ _ _ - _ - . ._ _ - - . _
s , s).. i 84 LEE ROGERS $' I ei i I I -, I I , Jim Porter INE Dean Dove Steuert RAssSryder 6 l SystemErig Lead Courponent Eng. Lead ' ingsysted Plant Engneer TeessicalPrograms Eng. hl tn : Big Green Tom Serulers Lisa Petrie Victor Mendora JoelKagen Terry BMor [, Mark Wolover John Meren neue Reynotte ;. Roger Kutevich ScottTwner FalelPiloto gi > RusselWWlams Raq Decker Fred Huber . Cathenne Swistek Brian Kety Jtsdy Fartnacci g' John Harmon John CampbeR Joe Cirmino ?. f Jeff Potter $49e Wachtel oi; Den Hichory M'ch Lattuner +- Bob Young Sergio Valdes Luke Clerk kl Johnteston i t t' i b m g l t l'
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N . i i t To: AU Plant Date: August 25,1995 l
.i rtom: J. Dept: St. Lucie Plant Sutsect: CHANGE i
Effective August 28,1995, Mr. Lee Rogers will be pwsod to the position of St. Lucie Technical Manager. Mr. Rogers will report dacctly to me and be Italignmg the Technical Department to better cope with equipment issues. Additicmally, cffixtive August 28,1995, Mr. Paul Fulford will be assigned as Operaticus Support and Testing Supervisor, a new i ition regig to M. Jeff West, Operaticas , Manager. Mr. Fulfbed willbe W for the cc=Os.fice ofinservios, aurveillance, produtive and post mairserance testing activities. 4 j 4 d 4 TOTAL P.12
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- . PRESSURIZER NOZZLES 7 HEATER SLEEVES . 30
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_ COLD LEGS 12 S/G.PDT S CEDM/ICI 101 FAILUPIS CAUSED BY: 1 I HIGH TEMPERATURE KNCWh SUSCEPT:BLE F. EAT ~4E RAVE MCDEL3 l COMPARISONS IN INDtJSTRY STRESS /FASRICATION UNTNCWN IN CE! AIL 1 i I t i ; ic'd Ri? 19e & I 431st; ;uarised ain'" as w. ,i,f. ig m t r;.31
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x-o gg D., Ow- ' Ocewm PAGE 1 ST. LUCIE PLANT ADC NIS""3ATZYE PRDCEDVRE NO.ADM-17.02, RBVistc5 6 ATTAC M WT 2 VER!FIE3 1.AT547 REV.
$TA 15-110U33 RVENT StaOLARY 2 nit. . _ . SD e III NUMSEks 98-086
- 1 Pre 11mina.ry UNITS 2 CATE: 11/06/95 rinal star Gale satith 3,,g,g , p o I. ETENT TITLE Failure of the 2A Emergency Diesel cenerator Due to Defective Relay Sockets II. TWITIAL PLANT CONDIT!catSe Unit 2 le defueled.
111. svuser seguswCE: on october 14, 1995. the 2A Esergency Diesel Generator (2D01 was placed out-of-servtoe to perform the Technical SpecificatLon surveillance for 230 inspection required every la months. Tnio surveillance incluees the removal and bench teettrg of approxirately 34 relays associated with the diesel start and control circuitry on povembes 3e 199b the Not maintenance testing of the 2A 500 was to be started. The operator attempted to perform an idle start of the BDS using the local start push button, but the engine never started. 21ectrical maintenance (EN) and the Diesel system Engineer (sCS) conducted troubleshooting. They determined thts the smrteewn Petey (SDR) oooket had a sender jeant probles that did not allow the EDs to start. The coches wee replaced and at 3353 on November 3, the EDC wee started to continue with the esintenance testing. I
, At 0010 on flovember 4. the EDO was placed on the 2A3 4kV bus la parallel with of f-site power. The lead en the diesel started to drif t uncontrollably and the diesel was unloaded and moeured. Again, EM and SCE investigated the probles.
The feesle socket -hat engages with the pina on the relay that controis the mode of governor operation (52x1), was found to have opened up such that there was a high reelstance at the connection. eince this f ailure of a relay socket wee ele 11ar to the f atture that had cerurred earlier during the initial start of the d&eaal, a plan was developed to test the rossining relay sockets. The testing consisted st esseuring tosiainal-to-terminal resistance while each relay was deenergized sad while it was energised. Durlag this socket testi .g, two additional sockete were found to be degraded. The socket for one of the four relays that sends a sitfial to the air start asleaside (AY1A) was found significantly degraded and the seeket for the relay that controle the idle start IRD) had failed. The R9 relay contact that eliminates nuisance control room alares during idle starting of the engine was the failed connection. In both these cases the socket failure was attributed to the fesmaie socket connession opening up. 30th these relay sockets were A soplaced. I{ At 9341 en isovember 6,.1995 the 2a amergency Dional Generator was started and subsequently loaded for the purpose of perforsting a 24 hour surveillanee ruac h At 1810, the Roo noted that the load on the eachine needed to be incrossed as the tw was approaching the minimue load for the test (3480 kw). Eff orts to,
._ . 1*-06-1995 09 42AM 5t Luc:e R2s: cam CH1ee ; 407 461 4622 P.02
/
PAGE 2 : ST. LUCIE PLANT 2 ADMINISTPAT7'/E Ph0CEDURE No. ADM-17.02, REVISION 6 4 4 III. EVENT SEQUENCE (continued): raise the no load frequency setting did not produce an increased load. Electrical and SCE were contacted and verified the governor was not responding to the demand for increased load. The 2A EDO was secured at 1910. subsequent troubleshooting efforts revealed the socket for the relay ~ that provides the signal to the motor operated potentiometer for governor speed control (ss1X) ' had a bad solder connection. This relay had satisfactory resulte during the i earlier seeket testing. IV. CAUSE OF EVENT: The root cause of the event is under investigatien, contributing to the relay ecchet f ailures is inadequate design of the scckets whereby the removal and
- reinstallation of the relays can cause the female pin sockets to open up and, can create stress on the socket backing board that can damage the solder connections between the relay pins and the terminals.
V. m"* " AVE ACTIONS: , 1. OPERATIONSa Secured the 2A EDG.
- 2. ROOT CAUSE TEAM (SCE, Engineering, OPS, EM)
Develop root cause and determine appropriate corrective actions. STAR 951*/21 has been issued to track this corrective action. If at any time during the root cause investigation, it is determined that the socket failures are a conson mode f ailure mechanise, Operations will be immediately informed such that the appropriate i notifications can be mada.
- 3. Electrical Inspect relay plugs in all PsL EDGs for degraded plugs.
Replace relays and plugs as necessary
- 4. Operations s Perform 24 hour surveillance run YZ. OTERA CONSIDERATIONS: ,
{ The relays in question are Square D series 8501 T,PD-13 relays installed in Curtis Asil sockets, These relays and sockets are used in both the Unit 1 and ~ l Unit 2 EDC control circuits. There has never been relay socket failures in the past operation of the PSL EDGs. ,
)
- VII. REPOR2hBILITY EVALUATZoN
- i An operability evaluation was conducted byu5ngineering in respense to STAR 951721. The report stated that there is no reason to suspect that stallar failures sow 1?. have occurred in any other PsL EDc and gone undetected. The root cause team is investigating why these relay socket failures have occurred to determine if they can be attributed to the 2A diesel or the conduct of the relay testing on the 2A diesel. In addition, the other Pst EDos will be
, inspected to determine if similar conditions are present. Should these inspections reveal that the diessi relay socket failures are a common cause i
( , 1.-03 .995 29:4 A1
. 5: _ scie O staant. Offsee . -07 461 4e22 ?.u3 !
! I ! I i PAGE 3 l 3 %, ST. LUCIE PLANT ADMINISTRATIVE PROCEDURE No.ADM-17.02, REVISION 6 VII. REPOItTABILITY EVALUATION (continued): failure mode, the cor.dition will be reportable under'10 CFR 50.72(b)(2)(iii) [4 hour NRC Notification) and 10 CFR50.73(a)(2)(v) (30 day LER), "Any event or condition that alone could have prevented the fulfillment of the safety function of structures or systems ne M ed to (A) shutdown the reactor and maintain it in a safe shutdown conditLon, (B) Remove residual heat, (C) Control the release of radicactive material, or (D) Mitigate the consequences ! of an accident. VIII.SUPPO8tEING DATA: The following documer.ts are contained in the IEE file: Unit 2 RCO chronological Log. l NPWO 1*/50/66. Root cause Team preliminary findings. STAR 951730 Diesel operability Assesse. ant. Gale Smith, STA ST. LUCIE PLANT l l l l
_., M -N-1995 09:47/41 St j.ucie Fes.ornt OH ace . 407 461 4622 P.04 FAGE 1 , d
- 57. LUCIE P1. ANT f,'
ADMINISTRATIVE PROCEDURE NO.ADM-17.02, REVISIOE 6 ATTACMMENT 2 VERIFIED LATEST'REV. STA IN-HOUSE EVENT
SUMMARY
gnit, ans 2HE NUMBER: 95-087 E*** ! A 1 Fre11mLnary UNIT: 1 DATE: 11/08/95 Final
< STA: Jack Breen Revision p 0 1 .1. EVENT TIT 1.Es Tallure of the 1C Auxiliary Feedwater Pump to 1cca11y trip l
During Monthly surveillance Run. i II. INITIAL FLANT CONDITIONel j Unit 1: 100t III. EVENT SEQUENCEt 4 On Movember 8, 1995, at approximately 0113 the IC Auxiliary Feedwater Pump (ArW) was started for it's monthly scheduled surveilla'nce run. At approxbnately 0154, the 1C AFW pump surveillance run was completed satisfactorily. The Nuclear Piant Operator attempted to locally trip the 1C AFW pump by depressing the manual trip push button. The trip istch did not 4 engage and the pump would not trip. The Nuclear Watch Engineer (NWE) was dispetshed to investigate. The NWI pulled on the trip linkage and the ymmp tripped. The Nuclear Plant supervisor (NPS) was notified and also went to investigate. At approximately 0216, the IC AFN pump was started for NPS investigation and valve stroke tiJnes. At approximately 0213, the 1C Arw pussp was locally tripped by depressing the manually trip push button. Valve stroke times were determined satisfactorily. The 1C AFW pump was declared out of service until the system engineer can investigate the trip linkage problem. Unit i then entered the Action Statement for Technical Specification 3.7.1.2. The Action statement states, "With one auxiliary feedwater pump inoperable, restore at Isast three auxiliary feedwater pumps (two motor driven pueps and , one capable of being powered by an OPERABI,2 steam supply system) to OPERABLE status within 72 hours be in HOT SMUTDOWN within the next 12 hours.* l IV. Causs or EVENI r The root cause of the event is under investigation. It appears to be a mechanical linkage problem with the trip latch mechanism. The system engineer was called to investigate and the NFwo was written for Mechanical Maintenance support. V. CORRECTIVE ACTIONSs
- 1. Systee and Component Engineering
, Investigate trip linkage problem and. determine why the 1C AFW pump did not trip locally the first time.
~ . . . - _.
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PAGE 2
&T. LUCIE PLANT ADMINISTRATIVE PROCEDURE No.ADM-17.02, REVISION 6 9
YZ. OTEER CC0fSIDERATIONS: Norm VII. RE m u!LITY EVALUATION: None VIII. SUPPORTING DATA: none Jack Breen, STA ST. LUCIE PLANT t i o 9 TOTAL P.05
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r.= o - Canmeme O =*.- Oa.a- O c.ai Inter-Office Correspondence 5:PL. To: All 'lant Persoonel Date: April 17,1995 c' . rate $ A' From: D. A. Sager Dept: St. Lucie Plant I
Subject:
STIlJN BNM POLICY The attached is the new St. Lucie Footwear Policy. This policy will te further discussed as to pumhase, payment, and implementation at l upcoming safety r1xetings. Final implementat on is expo:ted on July 1,1995.
- 1 Thank you in advance for yor coopemtion. l 1
DAS.kw I DAS/PSL #123W l l
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r- ' FROM USNRC ST. LUCIE 04 / 2 Cl/ 95 13 09 P. 1
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St. Lucie Plant ' i ' u Footwear Policy I i a It is each employee's responsibility to adhere to proper safe work practices, l
) including proper foot protection while in the working or applicable training !
i environment. Proper foot protection will minimin the hazard associated with j 3 fallingobjects, objects rolling orito the foot, objects piercing the sole and electrical l
- hazards.
1 4 1. All personnel shall wear ANSI Z411991 Compression Footwear while working at St. Lucie Planc . l
- 2. When entering the site for the purpose of coming to work:
l 1
- a. personnel entering the East Security building should proceed no I further ths;n D-13 without wearing safety shoes.
- b. personnel entering fhe North Security building should proceed no further than the North Services building without wearing safety shoes.
- 3. Personnel subject to electrical hazards shall wear ANSI Z-41 1991 !
Compression Footwear wi;th Electrical Hazard Protection (EH) designation. This includes, but is not limited to, employees in Electrical Maintenance, I&C Maintenance, Opera tions, and certified welders. I
- 4. Exceptions to the requirement ofItem 1 above for certain personnel (e.g.,
visitors to the pla'nt) may be granted on a case-by-case basis bythe Site Vice President, Plant General Manager, or Services Manager.
, Supervisors and foren en shall be accountable for ensuringthat employees utilize proper foot protection,, Footwear shall be clearly identifiableas ANSI approved.
(E11/ compression toe rating designated where appliciable) r FROM USNRC ST. LUCIE 04/20/95 13:08 P. 2 TOTAL P. 2
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/2.HINISTRATIVE PRocsDURE No.A:01 17.02. REY SIX 6 ATTAC"dMEN"' 2 STA IN HOUSE EVEY? SWHARY
~/3RIr:Er 1A EST R37.
Ir.it . 7"Y , INE NUMBER: 95 064 Je e _.11 d_21./ ti_ x Prelim nary u::::', t OA-Ei :s/20/ss
- I*U*1 STAT *J BREEN Revision 8 i I, EV5FI *:'ITLu s Electrical Grounds Disccvered while Performirg tha 13 Irergency Ciesel Generater Monthly Surve111snee Eun
;I. IhITIAL PLA.YT C0':tDf7200fSa 3f!T SWI.TDJdK CF22ATIcars MODEt 5 POWER LTVEL> 0%
I*:. EVENT S87;ENOB: On 9/20/95, a appteximately ;957, the 13 Emergency Diesel Oenerator IEC3: vss etarted 10:a.;y to per:grt its ton hiv eurveillar.ce run. This surveillance was perf twed in accordance .with operating F:o;edure CP 12200C50B. At approximately Mio, the diesel output czeoses was closed ar.d the la roG was leaded ente the grid. At 1021, the B EDO was 1:aded to 3403 kw. While adjusting the at EDO governor, a drcy of aber2r +0 km wee observed. Due to the 400 kw drop, the 4:erting time for the s.trveillance run was zesstat;114hed at apprcximately 11C8. An cit ** rlea*. ege:ialist, iron ths Syster Er.gineeri.g nOrt:r.;p, was ce1~ed to it.*res tiget s A: approximately 12:3. the electrical spe:1a41st reported that the 13 EC3 pvernor did act appear te have any e-erettoral concerns. At 1221. tne 13 ZOO wassecured.Duringthe10vinuteeco$down,aftertanngthe13I:3switsh%; secp. .~.t.r.un: tat:rs A 10 325V DC BUS 13 GROUrc? ar.$ A 40 t*25V DC BUS 1AB j 3ROUND) went M*: c'.arfr er.d then :leared. At 1232, the la 2:3 was started l Ivea11y fer treutlerheetir.g cf the g ur.cs. When the iB EDO wca released f rein ic'.e speed Of 450 RPM to 300 RPL ar.nunetator A.;; wen it.:c alare. A: 1249 ehile securins :hr
- E EDG, the gr: rand elasm case _n again. The ;B EOC was then i 3rciered cut of service.
4:. 'urie Unt: *. then ente-as ete Actior. Statsser.: for Technical Spe:Lficati r. i
- 2..
. The Ta:ar.; cal Spe:1:1:stien s:ates:
- As a Tinatus, ene :f t?e f ailewing etron ir.;ersacn 11:w paths shall be I 9PIRAPLE and capab;e :! being p: vere $ fr:2 ar. OPERABLE emergency pteer j so.:ce.
. l
- a. A flew path f rett tr.e trJric acid nake;p tara via either a beri: a::id
;; cr a gravity f eed ccnner:17. and any chargirg pump to the Reactor cc:lar.: System !! rMy the borie seid makeup tank 1.
Spec 1:17a; ion J .1.; ,'e ia CPFhidbLE, er
- b. T..e flow g ath 2:n et ref.:e'.ing water te9k via either e er.arging p f er a nig. pratsura patety an3ect:. n 7 7&* :o the Penttc;
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ADMINISTRATIVE PROCEDURE NO. AIM-17.02, REVISION 6 Coolant System if cnly the refueling water tank in Specification 3.1.2.7b is OPERABLE." The Action Statement states, . "With none of the above flow paths OPERABLE, suspend all operations involving CORE ALTERATIONS or positive reactivity changes until at least one injection path is restored to OPERABLE status." At the time the 1B BDG was declared out of service, the 1B charging pump was
- being used ao the boration flow path. The IC charging pump was being used as the backup pump to the 13 charging pump and the 1A charging pump was racked out.
Operations then electrically realigned the 1C charging pump to the 'A' side electrical and the Action Statement war exited. To assure proper electrical lineup of other safety related cceponents, Operations also performed Appendix B of CP 1 2200050B. IV. CAUSE OF EVENT: running a A sinilar event occurred on 9/7/95 on the 1A Diesel. The diesel v. post maintenance surveillance run and operations reported that at opproximately thirty minutes into the run sporadic " plant de grounda alarms began. The ground would stay in for ".0 to 30 seconds then clear. The source cf the ground was isolated to the 1A diesel control cabinet, specifically the 1A-12 cylinder engine governor actuator wiring harness (flexible condait from a skid mounted junction box to the Woodward actuator plug in) . The ground was identified as wire "K" havir.g exposed copper due to the insulation being worn at a point where the flexible conduit mates with a cast iron 90 degree elbow. Plant installation details (Cable and Condait List Installation Notess drawing 8770-B-328, sheet 19H) allows repair of insulation damage with Raychem WCSF-N Work order 95024478 was written to use the plant maintenance procedure, MP 0930064 (600 volt and Below ,... Insulation) to install WCSF.N tubing over the abraded insulation. Work order 95024478 also specified an inspection of the other 12 wires"V" in the flex conduit and additional WCSF-N tubing was applied to wires "N" and based on visual indication of insulation wear and pctential for future grounds. STARS 951055 and 951062 were written on the DC ground and the degraded insulation Ocndition identified respe:tively. The engineering assessment of the DC ground was that the plant DC system is designed as a floating, ungrounded system and that a single ground on either the positive or negative DC bus would not affect Operability of the bus. The engineering assessment of the degraded insulation ccndition was that the repairs performed are in accordance with the plant i drawing and are an acceptable short tern repair. Engineering is reviewing the design in light of the . vibratory environment. All 13 wires in the cenduit have ! l been provided additional abrasion protection in the form of Raychem WCSF-N I leeving ever the insulation at the point of contact with the :sst iron elbow (WO 95026057: bcth the 12 and the 16 cylinder engines wire were sleeved; no l insulaticn danage was observed en the 16 cylinder engine wires during the Raycnam insta lation). Wire "K* is in the Bodine speed changer meter centrol circuit, it provides j negative de for relay "tB" througn the "lew stop" limit switch antil tna speed I thanger motor reacnes the idle speed position during the engine shutdown l sequence. Wire "N" is the equivalent for the "RB" relay in the inc. ease speed r direction througn the high stop" limit switch. Wire "V" is in the Bodine motor field circuit. The event regarding the 18 diesel cceurred on 9/20/95. The ' plant de grcund" alarm came in when the 1B diesel control switch was placed to shut down ic110 wing a normal eurveillance run. The alarm cleared after approx 2mately 10 seconds. "he ground was 1se;ated te tne Podine meter circuit (ground was in only l during Bodine motor movement) wire "F? WO 95026002 was written te Rayenem. ( l l t i l
10-1t5-;.9% 02:SsF*t ist. Luc e fwa:oant Of f ace . 47 aol *ca r.us !
~f PAGE 3 m- ST. LUCIE. PLANT i
/ -ADMINISTRATIVE PROCEDURE NO.ADN.17.02, REVISION 6 !
4 repair the damaged insulation in the same manner as that done to the 1A diesel. Four additional 3 e i n 4 r d
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StLbeteRester.ntbHtez ; 407 461 Mo22 %
, _ j 26-1995 - 02:58Pri
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PAGE 4 , ST. LUCIE PLANT r, 4 ADMIBTISTRATIVE PROCEDURE No.ADM-17.C2, REVISION 6 , IV. CAUSE OF EVENT (continue 6) , wires were identified (wires "H", "M" , "G" , and "B") and Raychem tubing was applied. Raychem sleeve was applied so that all 13 wires in the flex conduit l have additional abrasion protection.' WO 95026002 also included the wires fer'the 15-16 cylinder enginct no insulation damage was observed on the 16 cylinder i engine wires during the Raychem installation. STAR 951062 includes the 15 diesel i
- (and both unit 2 diesels as well) for the Engineering review of this design.
Wire "r" : Rodine motor armature. Wire "M": Bodine motor. armature. Wire "M": Common of the "high stop" limit switch. Wire "G": Bodine motor field. Wire "B": Actuator cil control valve, ; Regarding the postulated connection between these grounds a'nd the cperation of
- 'the electric governor The Diesel System Engineer is confident that these
, grounds were not a contributor to sny problems in the electronics section of the governor. Tha governor ele'etronics is not powered from the plant DC bus during operation of t,he dicscle the power supply is fed from the output of the diesel generator through the 4160:120 volt AC potential transformer circuit that feeds .
meters and rclays. However, the governor is powered during standby conditions and during the start sequence by tne plant DC bus. Therefore, grounds in the governor amplifier circuit will be annunciated by the plant DC bus ground
'cetection alarm.
t V. CORRECTIVE ACTIONS:
- 1. System and Component Engineering: -
' System Engineer isclated the ground feund in the wiring harness of the IB l EDO governor. The wiring insulation was repaired and additional obrasion l protection was added. I
- 2. Engineering Engineering will evaluate the design cf all diesels and provide l recommended changes if apprcpriate. STAR 951052 has been issued to track this corrective action.
VI. OTHER CONSIDERATIONS . I NONE ) VII. REPORTABILITY EVALUATION: i 1. NRC REQUIRED NON-ROUTINE NOTIFICATICNS AND REPORTS: l NONE REQUIRED
- 2. EMERGENCY CI.ASSITICATION:
i NCNE REQUIRID I JJ BREEN, STA ST. LUCIE PLANT l i TOTAL P.04
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j PAGE 1 i ST. LUCZE PIJuf3* ADMZMISTRATZVE PROCEDURE NO. ADM-17.02, REVISION 7 APPENDIX 2 VER2FERD LATEST REY. j STA Iat-HOUSE EVE 3FF SUtedRRY 2 nit. M.F j zum motsmEmi SS-oos "*** E 28-1 Preliminary ? OWITs 01 DATE: 01/22/94 Final STAS D L FZEIAS * * * *
- 2. TV3HT TITLES Nigh Reactor Coolant Temperature and Pooer 'Due To
, Sascess Dilutions 1 . 22.' ENITZAL PLaatT CONDITIONS 6 i MORMRL POWER OPSRATICasa MODES 1 POWER LEVEL: 1004r 211. rvisatT SEQUEhCBs At appr="rd==tely 0320 on January 22, 1996 reactor fuel burnout resulted in an indicated reactor coolant cold leg toesperature of 548.7F kry the disical metes era R1M33 - 104 . The board RcO decided to dilute the RCS in order to restore cold leg temperature to progra m d level of 549.0F. He 1 commenced = =ual dilutiosa in accordance with 071-0250020
- Boross Concentration Control - Mozimal Operation
- Sectiosa 8.5, with Prianary Hakeup Water directed to t.he euction of the 15 charging puege at appromismately 022s. At appramed==taly 0235 annunciator M.16 *RCP COBFI' BLDOFF PRESS M10Me alaruned, due to a higher than normal VCT pressure i caused try Setdown flow aligned to the VCT with charging pusse euction aligned to PMW. Indicated RCS cold leg temperature was appr-ia==tely g 549.6F. Dilution was 1senediately secured. The ANPS entered a two hour Action Statement to restore RCS cold leg tesq>erature to less than or eeaal to 549F in accordasace with Technical Specificatiosa LCO 2.2.3. The RCO comunenced borating in accordance with 0P1 0250020 to the suotion of the charging pump for a total initial addition of approximately 26 gallone. At apprn=d==tely c342 R'1133 104 indicated RCS cold leg teseperature reached its highest value of 549.9F, indicated plant MN l reached 885 and indicated average reactor power was appeawe ==tely 100.2tr These levele were sustained for less than four sminutes asse thess reduced.
as boratiosa affected reactivity. At 0214 indicated cold leg temperature
+ ras 549F, and the LCO Actiosa Stateenent was exited. All other parasmeters of reactor power and MW reached normal levels casseurresatly.
Y. CAUSE OF ETENT l
'the cause of this event la under investigation. A STAR has been l generated to determine the root cause.
l I
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PAGE 2 ST. LUCIE PLAttr ' ADMINISTRATIVE PROCEDURE NO. ADM-17.02, REVISION 7 V. IMMEDIATE CORRECTIVE ACTIONS:
- 1. OPERATIONS:
Secured diluting the RCS, initiated.borating the RCS. Entered the Technical Specification Action Statement for DMB due to high RCS cold leg temperature. Closely monitored Reactor Power and RCS temperatures until normal parameters restored. VI. LONG TERM CORRECTIVE ACTIONS:
- 1. OPERATIONS: ,
Determine root cause and impicment appropriate corrective actions. A STAR has been submitted to track this corrective action. VII. OTEIR CONSIDERATIONS: DNB parameters were only exceeded for approximately 45 minutes, which is well within the two hour limit of the Technical Specification Action Statement. 4 VIII. REPORTABILITT EVALUATION: Since Technical Specification limits as allowed by LCO Action Statements were not violated, this event is not reportable under the guidelines of 10 CFR 50.72 or 10 CFR 50.73. 'Iha event is also not addressed by EPIP 310022E, ' CLASSIFICATION OF EMERGENCIES', II. SurrORTING DATAs - RCO Chronological Iag ERDADS Printouts Excerpts from OP1-0250020, ' BORON CONCENTRATION CONTROL - NORMAL OPERATION" I 1 N 'd 229P 19P y y I amtsso guaptsag aiotrl ts m im 9661-52-10.
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1 r m me. , ese <. se er. i m , . d Operations Department Chronological Log Unit 1 1 SearTNamment 23d
- s NUMSER: 284 NGOPOWER: 100 l OAT 54 1/2148 DELTA T POWER 100 SNFT: MnOS MWS: 87o f SOARD 9000 HN "a e6tER CSA GROUP 8: T DESM Roos CONE POSfFION: 138 NWus CAS4AS T Awes 578 l j ANPet SIMP 90NS SORON: 379 i
NPGs NONEYSETT No WORTDe .M22 . j . Maas, 1 eaa an= am SO MAReBS *SW30 PCM TIME 8 00 SetHIMS 23:00 ASSUMSO SHePT. REVEfWED 4.004 AND COMPT.ETED SOARD WALMDOWN. PLANT CONORTIONS AS ' STATED ASOVE. SURVERANCE SCHSOULSO THIS SHsPT 88 THE REMOTE SHUTDOWN MONrTORING INSTRUMSNTATION PERICOtC CHANNEL CHEOM AND SELSCTOR SWITCH POSITION VERIP8 CATH 3N ' OP 10000181. MAJOR EVOLUTtON THIS SHIFT 98 TO PLACE THE WASTE GAS SYSTEM IN SERVICE - TO PACRJTATE ISO WORM ON Pff Stet. SHIFT OBJECTIVE IS TO MAGNTAaN MODE 1,100% STEADV STATE CONDITIONS. . anMass " RECEIVEO ANN M te ROP CONTROLLED SLSSOOPP PRESSURE HIGH. NOTICEO RCS TEMPERATURE AT 548.S. ENTERED DNS LOO S.2.S. 2 HOUR ACTION STATEMENT. THE REASON FOR THE HIGH ! TOOLD IS THE ROC WAS 00 LUTING TO THE CHARGANG PUMP SUCTION TO RAaSE RCS TESPERATL8RETROIII See.T TO M CO28 THE RCO STARTED TO SORATE TO REDUCE THE RCS TEMPERATURE PER OP 10250020. 03:14 EXIT ONS LCO ACTION STATEMENT , RCS TEMPERATURE IS S4SA - 02:14 A DATA SNSET T WILL FOLLOW ON RCS TEMPERATURE *S4SA 0420 PLACED 1 A 007 IN SERVICE PER OP1 042D PLACED 1 A OOT IN SERVICE PER OP 1 c830020 TO HANO A CLEARANCE ON PTT SS48. CHEM. DEPT NOT1FIED. 0820 COMPT 2TED REMOTIE SHUTDOWN MONf70 RING DNSTRUMSMTATION PER4004C CHANNEL CHECM AND SELECTOR SWITCH POSITION VER8P8 CATION 4AW OP 1-0030181
- SAT
- 08:40 STARTED THE 1 "A" CHARG4NG PUMP DUE TO THE NWE AND SNPO INVESTIGATING A NO8SE ON TMS 1"S" CHARGING PUMP. STOPPED 1*S" CHARG4NG PUMP.
08:48 THE NWE REPORTS TNE 1'T' CHARGING PUMP SUCTION ACCUMULATOR MAYSE CAUS4NO THE l NOBSE. A PWO WILL SS SUSMITTED oS:30 NO MORE ENTRIES THiS SwerT Tuan RsVgEWEurS cOneuentrS 4 l i 2SJee.SS f
- TSN EESP' 19P MP i es:440 guop eav e:orri ss 4.mE'p JA , 9661- E-TS
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f Operations Department Chronological Log Unit 2 I surmaae m - l @ 25 NUC POWER: 100
- DATE
- 1/22/95 DELTA TPOWER: 100 i Sert PEAK MWE: . . ' , 906 i
; SOARD RCO: CHURCH CEA GRDUP #: 8 DESK RCO: FUNN POSITION: 136 NWE: MIMPIJi - g 7AVO:
/ , 674
, APPS: ALBRT, TION BORON: 1067 NPS: EMUNG. Xe WORTH: 2454
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, MODE: 1 l , CALCULATED SD MARGW: >5000
. T-. ulG E-..
l *- 15 30 COMPl2TED 00ARD WALMDOWN. PLANT S' TABLE, PLANS TO DOWNPOWER TO APPRCX 90% PWR f TO PREFORM TURS VALVE TESTWG
, 15 30 itC REPORTS COMPLTED CAIL ON FT 2210X SAT -
15:56 2AINSTAIR COW RETURN TO SERVICE I i 1820 S SIDE QSPOS OUT OF SERVICE FOR 1/C TO REPLACE CARD ON RVLMS SYS
- /*
- 18:18 SITE MEDICAL REPORTED POS816LE HEART ATTACK VICTIM JAMES CASTLE AT SITE MEDICAL FACluTY. ASMED FOR CONTROL ROOM TO CALL 911. 911 CALLED . AMBULANCE RESPONDED AND TfENSPORTED.lA' M ES CASTLE TO LAWNWOOD HOSPITAL.
1-19 45 STARTED TURBWE DOWNPOWER TO 90% TO PERFORM TURBINE VALVE TESTING W ACCORDANCE WITH OP 24030180 20:20 AN IC SPEC WAS WORIONG A PM IN THE ANNUNC LOGIC CABINETS AND WAS RELANDING A WIRE. HE RECIEVED AN ARC. MANY ANNUNCIATOR WINDOWS ON RTGS 203.204 AND 205 CAME W AND l LOCKED W. THE DOWNPOWER WAS STOPPED, AND ONOP 24030137 WAS ENTERED. THE OTHER ' ALARM PANELS WERE CHECHED AND THE PROBLEM 18 ONLY ON 203.204 AND 205. THE 1/C ' SUPERVISOR WAS NOTIFIED AND IS CURRENTLY GETTING WITH THE SPEC TO WORK TOWARDS GETTING THE SYSTEM SACKTO NORMAL l 20:35 ISC SUPERVISOR FOUND BLOWN FUSE ON REDUNDANT POWER SUPPLY IN LOGIC HOUSING #1. REPLACED SLOWN FUSE. 20:40 TESTED ALL ANNUNCIATORS TO BE WORKING PROPERLY. EXITED ONOP 2 0030137 PART1AL OR COMPLETE LOSS OF ANNUNCIATORS. STA, NPS AND ANPS TO INTERVIEW ISC SPEC TO DETERMANE ROOT CAUSE. 2 50 RECIEVED CALL FROM NPO , HIGH DP ACROSS THE *A' TCW HX AND THE TCV(TCV-13 2A) WAS , I- $#1NGING ERRATICALLY. NOTICED LOW INDICATED AMPS ON THE 'A' TCW PP. ENTERED ONOP 2 0330030 TgM OFF-NORMAL NWE AND EXTRA FIELD OPERATORS DISPATCHED TO INVESTIGATE. 00:54 FOUND 'A' TCW PP, DISCHARGE PRESSURE SWINGING. STARTED VENTING OFF THE PUMP. FOUND A LARGE AMOUNT OF AIR IN THE SYSTEM. STARTED VENTING OFF SYSTEM ON MEZZ. DECK THRU ! V.13123. EXTRA OPERATOR STATIONED TO MONITOR THE TLO TCV FOR PROPER OPERATION. 20 55 RECJEVED HIGH VIBRATION ALARM ON 2A1 RCP 2A1 UPPER MOT'OR WAS INDICATING APPROX. 2.7 i MILS. ALARM RESET
.1:00 DECLARED *Ir QSPDS SACKIN SERVICL
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l 3MFTMmesEAr 239 21: 30 , DECLARED T BAM TANK OUT OF SERVICE ON LOW LEVEL T OF AIR OUT OF THETCW f I 21:40 TCW PP. AwS STABLE. RECIEVING ONLY 5- A VERY $NOR AMOUN 21:50 R8mM*8h TURSlNE DOWNPOWER FOR TUR84NE VALVE TESTING. OR ANN. 22:00 AFTER DISCUSSION WITH l&C SPECS. DETERMINED ROOT CA ANNUNCIATORS TOSE THE FOLLOWING.WH&LE D OUT BLOWN ETED CHANGIN l
, / RECENED AMO THE REDUNDANT POWER SUPPLY FUSE HAD BLO FUSE AND LOGICh)USING 1 RETURNED TO NORMAL. ANN.
FOR TONIGHT AND WILL REVIEW TO SEE IF ANY CHANGES PROCEDURES. TIME REVIEWER'S COMMENI'S .
- 4 Reviewed Log.J.Scamin ,,,,,
, 2155
- Rowlewedleg.DA Seger, Site VP 22:20 i .
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[ )ssWs, Oa ' 4 - O c. --- PA03 1 ST. LUCIE FLhar7 ADMINISTRATIVE PRDCBDURS NO. ADM-17.C2, REVISION *J APPENDIE 2 VSAIPIED IATS$f REV. STA 1f-ROUSE EVENT SIDOERY 3ait. 35m Imr munaaR: 96-009
'"* E X Preliminary VNITs 02 DATE: 01/22/96 pg l
STAS Jack Breen I. Evert TISIA: Loos of several Ar.nunoistore on neacter Turbine Generatcc Board (3798) 202, 204 and 205 i II. INIttAL FIAIPr 00NDITIceles 30ftMAL PotfER OPSRATICAIS 2005s 1 70183R LF/tts 914 III. WVWT SSOUWrMa At approminately '4945, the Beactor control Operator (200) started a turbine downpower to 904 power in properation.for turbine valve testing. The doernpower was performed in accordance watn op 2-0030150, ' secondary Plant operating Checke and Teste* and of 2-0030122, "Reester ep rattag outdelines During steady state and scheduled Load Changee'. During the e.awnpower, I&c was changing out a FC(field contact)-2SO power supply for annunciator housing #1, la the annunciator logic cablaet. At approutmately 2020, several annunciators west into alare on Riot 203,. 204 and 206. The Acc inueediately acknowledged the annunciators when . they came in. All annunciatore that came in, stayea locked in. The AN#$ thee instructed the RCO to secure tDe tuttine downpower and entered of f feermal Operating Procedure (cesor) 2-0020137,
- Partial or complete
!.4ee of Annunciatore'. The Unit was at apprautmately 974 power when the dawitpower was secured.
All annunciator windows ware then tested an accordanoe with the CNOP. All apaveciator windowe seated eatisfactority with the exception of annunciator windwo H, J, K, L, M, and us these annunciater wsmaows are located on RTCS 203, 204 and 205. The ANPs contacted I&C, at the amwnciator logie cabinet, and they constreed that they had knadw;tently caused the annuncistore to go into alars. At approaimately 2025, su I&C superviser found a miawn fuse on the redundant FC-2Sk power supply an annunciator logic houetng
#1. The fuse was replaced u d m unciators on RTCa 203, 204 and 205 went out of alarm. At approxi.wcaly 2040, all annunciators wwre tested try the pco and appeared to be functioning properly. The 08:07 was then emitM .
IV. CAUSB CF svtarro T%e root cause of this ever.t is still under investigation. The prelamraary root cause of the event appears to be a blown Ives an a .
. . ~ . . - - . - . . . . - - . ~ . - - . . . . . . . . . - - - . . . . . . ~ _ . . ~ - - _.
20*d "R:f101 Ph43 2 St. LUCIE PLANT ADMINISTRATIVE PROCEDURS Wo.' ADN-17.02, putvZsION 7 ;
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1 redundant 70-250 power supply, in annunciator housing fl. There are two i FO-250 power supplies in annunciator housing #1. While doing a FM for change out of one of the FC-250 power supplies, an are was caused when an Inc specialist relanded a wire for field contact power. A blown fuse was then diesevered in the r=hiadmat 70-250 power supply. With both l
< F0-240 powes esppliae failing annunciator windows X, J, E, L, M and N went into alarm. I4C is investigating the failure of the FC-250 power '
supply, caused by the arc, when relanding some of the power supply wires anW why the fuse was blown in the redundant FC-250 power supply. A STAR , has been generated to determine the root cause. V. IaeeDInss cosascarvE ACTIONS:
- 1. OPERATIONS:
Seevred turbine downpower at approximately 974 power and entered ONOP 2-0030137.
- 2. I&C l Changed out blown fuse in redundant FC-250 power supply of annunciator housing pl.
VI.- Imus ssum opensCTIVE Acrzous:
'1. IGC Determine root cause and implement appropriata corrective actions. A STAR has been submitted to track this corrective action.
VII. ONEEE CoNSIDERAT!cNat None VIII. REPOR ABILITT Eva12thTION4 , Emergency Plan *splementing Procedure 3100022I, " classification of usergencios a wtm reviewed for applicability. It was determined that . oost safety system annunciators remained operable during this anomaly so no emergency classification needed to be made. II. SUPPORTING DATAs RCOChronologicalI$g f l l 1 . 1 i l l l l
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SUMMARY
Init. J3B INE NUMBER: 96-020
"'** '/A/1 X Preliminary 4
UNITS 1 DATE 02/22/96 ygg,g Revision # 0 STAT JJ BREEW I. ETENT TITLE Dropped CEA, Unusual Event and Reactor Trip II. INITIAI, FLMER CDEDITIONSt ! POWER OPERATI0tt$ l MODE: 1 POWER I.EVEL: 100% III. EVENT BE00NNOBt At 0855, the CIA Periodic Esercising was cameenced in accoJdance with OP i 1-0110050. Groupe 1,' 2 and 3 CIAs were successfully completed. At 1003, daring the e-ercising of the last CIA in group 4, a previously tested CIA in Group 2, #. 20, dropped. power initially fell to 936 and the Turbine load was reduced to match Tave with Tref. off-Normal Operating Procedure 1-0110030, 'CRA Off-Noreal Operation and Realignment was entered as was Technical Specification (TS) 3.1.3.1. action e. 4 Action e. of TS 3.1.3.1 states, "With one full length CIA misaligned from any other CEA in its group by 15 or mere inches, operation in Modes 1 and 2 may continue provided that the misaligned CIA is positioned within 7.5 inches of other CBAs in its group within the time constraints shown in Figure 3.1-la." This allowed 60 minutes to recover the CIA. At 1030, Irrc reported that there were blown fuses on CIA $20. . Subsequently, it became evident that the requiremones of the action l Statement could not be met within the time' allowed. Action f of TS
. 1.3.1 was 2, hen' entered. g Action f. ef TS 3.1.3.1 states , 'With one full length CEA misaligned from any other CEA in its group by 15 or more inches beyond the time constraints shown in rigure 3.1-la, reduce power to less than er aquel to 70% of rated thermal power prior to completing action f.1 or f.2.
f.1 Restore the CEA to operable status wit.hin the specified alignment requirements , or f.2. Declare the CEA inoperaale and satisfy the snutdown margin requiremonte of specification 3.1.1.1. Af ter declaring the CEA inoperable, operation in Kodes 1 and 2 may continua pursuant to the requirements of Specification 3.1.3.6 provided: a) Within one hour the remainder of the CIAs in the group with the inoperable CEA shall be aligned to within 7.5 inches of the inoperable CEA whLis maintaining the allowable CIA sequence and insertion limits shown on Figure 3.1-2; the thermal power level 3 [ m m_ .= _ _ ,m.s _ _e
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l FACE 2 ST. LUCIE PLANT ADMINISTRATIVE PRocBDUns No. ADM-17.02, REVISION 7 shall be restricted embeequest operationpursuant period. to specification 3.1.3.4 during l b) The shutdown margin requirement of s detessiaed at least enee per 12 hours. pecification 3.1.1.1 is At 1100, a doenpower was commenced to redueo power below 70s. At 110s, 24C than
-wee reports declared that the fuses were replaced and again they blow. The CEA inoperable. ;
I 1 4 aceting was held with Operations, Licensing, Engineering, Maintenance, ! Roseter Englesering and the Plant General Manager. It was determined- i that if the time requiremente could not be met for restoring alignment ' ! of the group 2 CEAs, it would be more prudent to exit TS 3.3.3.1 action f and ester TE 3.0.3, then it would be to trip the reactor to make the , time requirements. Ts 3.0.3 states, 'When a Limiting Condition for Operation (100) is not not, emcept as provided in the associated action j requiremente, within one hour action shall be initiated to place the i unit in a mode in which the specification does not apply by placing it j as applicable haces fee the in Tsat leastthat, state hot standby within the next 6 hours." The ,
'The purpose of this specification is to i deliseate the time limits for placing the unit in a safe shutdown mode e when plant operaties cannot be maintained within the limits for safe operation defined in the Limiting conditions for Operation and ite Action requirements.'
Py 1200, little progress had been made in restoring the CIA control system and TS 3.0.3 was entered. The downpower had never been stopped a and was to !.:entinue to facilitate reactor shutdown. At 1205, Reactor angineering reported that shutdown Margin (sDM) was greates than the TS required 3600 PCM. The Operating Procedure used to detessine SDK, or 1-0110055, " Surveillance Requirements for shutdown Margin, Nedes 1 and 2 (Critical)", was written assuming that the immovable CEA was stock while fully withdrawn. In this case, Remeter , magineering adequate shutdown performed a conservative margin was available.calculation that demonstrated that i At 1205, the Nuclear Plant Supervisor declared an Unusual Event based on i Inevemoed awareness due to a shutdown required by Technical spostifications my ton limits. for which the required shutdown is not reached within the At approaimately Main Food Pump (MFP), 304 power during the turbine shutdown with only the is Steam Generator levels started to fluctuate. The operator as the feed control station attempted to stabilise the level by j adjusting the level setpoint. At approximately 26% power the 1A Feed Regulating entered. Valve (FRV) was taken to manual and a close signal was Feed flow did not respond and the annunciator for FRV low air pressure was received. The NwB was dispatched to investigate. He reported that the 1A FRV had an air leak at the upper side actuator. At 1313, the 1A S/c level continued to rios to approximately s3t and the . 4' 01 was entered. At 1316, reactor and turbine were manually tripped. amorgency operating the 15 NFF tripped on high level (92t) in the 1A S/G. Throttle Valve 2 indicated open and was locally verified to be closed. At 1320 with all safety funetions being met, ROP-01 was exited and BOP-2 was entered. Due to the low power level, initial pressuriser level was IO*d ZZ3P 19P i g *. 'MfiOWomed A 4 W8DB2 NN
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fa . o PAGE 3 ST. I.UCII PLANT l ADMINISTRATIVE P90GDUR2 NO. ADai-17.02, REVISICII 7 i i at approminately 374. With the over feeding of the 1A steam generater, pressuriser level lowered to 344 and LetAlawn was isolated. It was slee ebeerved that the versatile for the D shannel of la 3/g narrow range i level had failed. The indiaation was verified to be correct to RPS and AFAS. Additionally, the steam bypass control valve, PCV-4401 was j reported to be operating erratically and was taken to manual. i At 1330 with the reactor in mode 3, the Unusual Event was terminated. At
- 1410, the booster relay for PCV-8801 was adjusted by IEC and the valve j
oomtrelled was returned to auto. At 1415, sharging and letdown wee restored. At 1430, 30P-3 was esited. Subsequently, it was reported that the controller for PCV-8804 was receiving a full open signal (although the SBCS permissive was not made such that the valve remained elesed). 4 1 . d IV. casa er ETENE: j The cause of this event is under investigation. l 4 The apparent cause of the dropped CIA is the grounding of a phase in the control scR. The appesent cause of the FRV malfunction was a leaking fitting eh the air tubing to the FRV actuator. The apparent cause of the PCV-0804 control was a failure of the valve positioner for the air line to the valve. V. IRAEDIATE CORRECEITE ACTICIES:
- 1. OPER&TIONS Batered the appropriate action statements for the dropped CIA which ultimately led to a full reactor shutdown. During the shutdown a manual trip war v.seerted. Actione of 307 1 and 2 were carried out.
VI. 1J158 TRAM ceRESCRITE ActIems:
- 1. EVENT RESPONSE TEANs Determine root cause and implement appropriate corrective actions. A STAR has been submitted to track this corrective action.
VII. OTERE CONSInsema'!OWSt There have been numerous dropped CEAe en Unit 1 over the years. The moet recent occurrence was en June 9, 1994 (INE 94-039). Feed Regulating valve operation has aise been a recurring problem as in the Unit 1 trip on November 16, 1995, when the rRV controller failed following the starting of the Fire pumps.
?!!!. REPOR214XLITT EVALUETION:
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e PAgg 4 ST. LUCIE FIJWfT 1 ADMINISTRATIVE Pn003ouR3 mo. .Apx-17.02, RgyrgIog 7 { l l This event is reportable to the NRC as entry into an Emergency Classificaties, initiation of shutdown requLred by Technical apasifications, setuaties of RPS. operation Prohibited by Toshnical specifications and II. SIRPORrGIS DRE&t 200 Chronological Log i post Trip Reviset { state Notifistion checklist NRC Notifications i I O a 1 i 1 I 1 1 1 I l 4 i 4 PO'd 29r 19P LOP est HO wap:say aim 7 23 We6E:90 9660-EE-?O
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V l i 4 i CEA CONTROL SYSTEM EVALUATION Prepared forthe CE PLANT MANAGERS I MAY 1995 1' f j i g PREPARED BY i, ABB COMBUSTION ENGINEERING NUCLEAR OPERATIONS i 1000 PROSPECT HILL ROAD l ,' WINDSOR, CT 06095 1 I i i j f 860 295 R 3 A FEB-22-1996 13218 20*d 229r 19e 2,0? ~ 83fff0 tuap; sad 833"1 25 Wes!:0I % 6~-50-E0
Iti. CEPT 9429 duue f 02/22/88 13:04 9600 286 3023
- 4
- cEA Centret system Perdermanos Evedummen 4
s
- 1. Intmduction At the request of the CE plant mamgers, an evaluation of the performance of the magnetic)eck CEA cortrol system was performed. The evaluation consisted of developire a historical file on CEA dmp and slip irdkn e from several data .
sources and examwung the data to determine wh(.#er a performance trend was evident. Data Sources and Data Analysis A database of CEA incidents was assembled fmm the following sources:
- Plant data prowded by the CE resident site wvices manager from plant sources
- NPRDS database searches ,
e . A8B CE historical data sources The raw data was first reviewed to eliminate duplicate entries. The raw database listog, sorted by plant, is provided in Appencix B. The results of the NPRDS search for the last five years is provided in Appendix C To provide an understanding of system performance, the raw database was examined to eliminate certain types of events including:
. Events which did not result in a CEA slip or drop e Events due to meintenance (human) error
)
. Events due to external causes, such as HVAC failure The data was then sorted by year of occurrence and grapfted. This database, i
which is inoicative of the CEA control system's contribution to CEA slips and t ws is provided in Appendix A. l
- 2. Analytical Results The number of CEA. slips and dmps is shown belcw in Figure 1.
j csA creptslie Evenu i to .
.g
.g __
p'm E a E - EE E = a i L,JE 'EEEEeEIEE EEEEEEEE '
;1 E E E~E E ~E E El 3 3 3 2 E E 2 3 # .
960 2!!r! 3323 99x P.04 FEB-22-1996 13t19 l CD'e 29r 19e eor ; act no susp say at on1 15 L652 :CI 9tiG'-SO-C0
1 C3/12/93 14:04 Sego tes Ju2J 14.a. Dhri 942u duus
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i . ,. - CEA coew am partwmense t: r r r
- From the graph it een be seen that the overell rate of slips and drops has ;
! Improved fHun the earty 1980s; but , the trend also Indlestos that the rete has l been naine *wi recent years From reviennne the data, it was also ev6 dent that l CEA elips and drepe were most likely to occur when the CEAs were being
, moved for survoisenon. I i To beter underatend the trend infWmenon, the rete of slipe and drops was
- enemined with the plants categorund by the type of magnanc jack control system i that they have motelled. The types era:
Cod Power Programmer (CPP) Plante - include Maine Yankee, Ceivert Cliffs
- Nuclear Power Plant Unds 1 and 2, Millstone Point Unit 2. and St. Luce und 1 i Control Element Detve 14echanism Control system (CEDMCS) Pfents -
4 include Arkansas Nuclear One Unit 2, San Onofre Nuclear Generating Station Unite 2 and 3 Waterford 3. St. Lucee Unit 2, and Pelo Verde Nuclear Genersting Station units 1. 2. 3. . j .
- Since there are different numbers of plants in each group, the graph'w
- el i information is shown as a rete for en everage plant of the type.
This irtformehon is shown in Figure 2 below. 1 ,
; CEA Mip M by Plant 5 i
] 2 '- l 1a< 3 1.s. a 1.4 - i .. j { 1.2 "
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- 1. -
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- O Senes 1 meestes the everage Coil Power Pro 0tammer (CPP) plant j Series 2 indiostes the avera0e Control Element Drive Mechamam Control Syeom
. (CEDMC8) plant Senes 3 ind6 cates the overed everage plant
- a. .
2 OfB 285 3823 99% P. Ef3 FED-22-1996 13819 3 PO'd IZ9r 19P c.0P 83iff0 tuap::ad if361 15 LU93:01 966;-SO-E0
02/22/96 13:e4 9 400 234 3d23 NE DEPT ' 8420 WWud , Y '
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): - ceA owest ersom emewmense sveaussen , i, CPP vs CEDMCS Comparison i The graphical trend of Figine 2 indicates that the overell rate of drops and slios ! for CPP plants appears to be increasing and the CEDMC8 rate of occurrence is I i decreasing. These two trends will be discussed ::;+Mi below. ) 2.1 CEDMCS flate of Oscurrones s The decrossing reis of occurrence of CEA drops and steps over the period j examined is believed to be a valid E,,, __ _ _!_- of the system performance for ! CEDMC8 plants For plants in this category. the incentive to iniprove the rete of j occurrence has been significant es CEA drops or slips could result in unplanned
- toector trips for these plants. As a result of those oveilability penetties, some of the utilities which operate these plants have been investing in control system l improvements which would reduce the number and seventy of CEA slips and l
. drops. Pfents in this category have also made improvements in their ! l , maintenance programs, includeng preventative meentenance practices, such as j l monitanng for missing phases, which will reduce the number of CEA slips and ) I df'D'- 1 2.2 Ceil Power Programmer Plante For the CPP plants, there is a significant amount of uncertainty as to whether the ! date is indicative of a real trend For these plants, the amount of evealable date 4 was relatively small and some of that date has a niuch higher degree of
- uncertainty in it then the CEDMC8 date.
An upward trend at these plants could be due to age and weer related degradetion of certain components in the control system, such as relays,
- potentiometers, switees, and power supplies. Other evaluations performed on
- I&C equipment of this vintage, such as the EPRl/CEOG RPS/PPS evolustron l have found this type of aging and weer that een effect system performance 2.3 Advanced CEA Timing Module (ACTM) l
! The evaluation of the CEDMC8 date was carried one stop further to determine the effect of adding the ACTht ccmtrol system improvement to the CEDMCS. ! Cunently, half of the plants have e full complement of ACTMS and the other half have essentially none (ANO-2 has .e set on the need group of regulating CEAs. For the purposes of the snelysis they were assigned to the non-ACTM category of plant). The results of this compenson are shown below in Figure 3. 5 Evaluation of the long term trend of the date leeds to two general conclusions: l . ACTMs have significantly reduced the overall rate of slips and drops
- e improved maintenance, including periodic monitoring of key parameters has also significantly improved the overall performance of the control system with mopect to CEA stips and drops .
! Detailed evaluation of the recent data indiosted that there oppeared to be no apparent trend ofincrossing incidents at ACTM plants. As con be seen from all *
- of the data sets, there is venetality in the rate from year to year due to the relatively small size of the population of plants.
3 FEB-22-1996 13:19 868 235 "E23 99% P.% i 50*d' ZZ9? 19t* LOP 831ffG tuap:say aten1 4S WO92:0T %6!-SO-E0
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, 90*d."10101
, f MA oseul svulse Portsmaner Svetullen SONGS has reported several problems with Hall 5Wect sensor circuit boards in the 1982 to 1993 time frame, but these problems asve not been reported at o$1er W1Ita.
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- 3. Recommendations it is recommended that the trendag of CEA control system performance be
- mntinued, with annual updates to be shared among the plants To facilitate the
- process, ABB CE con serve as the single point for ellectin0 and p.#4 the data, if the plants are willing to provide the valideted data input. To improve the l usefulness of the information and analysis results, root cause information should
- be provided #th the event data so that emergm0 trends can be more easily
- identified.
! It is also recommended that the CE plants managers consider supponing an l&C maintenanos workshop where information on common problems and " Dest practices
- on key systems such as the RPS/PPS and CEA Control system can
- be easily exchen0ed From the amount of difference in the CEA dropislip rates I for individual plants, it can be inferred that there is a significant amount of i valuable saporience on equipment performance and prevem1stive maintenance f that can be shofed.
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M J To Facility Revi:w Cnoup Dese 23 February,1995. - From: Mike Snyder / 28 Ltd .tont Cause Tearn - - r4cc : 2R LPS! countenmaura The cause of the 2B LPSI pump not evelcpmg head or 'lew during the 2'21/95 sursedlance has been desarmmen to be gas bindeg, There are two pos.ble root causes for tr.is conciition:
- 1. Air trapped in ECCS header pior to the system placed in nyioe.
' 2.' Air / gas in leakage to the 2B ECCS systern dunns pins operation.
(4 min of air volume was taxed dem rhe 2B ECCS heauer on 222 and a small amount on 2/23/95) l Since the root came cannot be !.... 4 c.:v ascertamed, a wwy asiens wish nodress v both of these root causes snust be ir.p.u e.; to avoid a supest of this condition. These .] cotruarrnessures are: ,
- 1. 'the performance of LIX $r Filling and venting the 2B LPSI header from the RWT was completed with satisfactory stadts.
/ 2. Ops to '!C ECCS pump surveillana: promducts on both units to include venting. (% hat .
4 to vent, and hcm to quantify)
/ 3. Ops to perform ASMU code stavet!!ances and post venting on LPSI, HPSI mtJ '
Contamment Spray on Unit I md 2 witnin 3 dava and emusse the :tsuts.
/4. Mhin the nem 3 dag Tech St.aff to pertomt additional senting on the Litit 2 ECCS system to ensure scope of air binding probicm is bounded
$. Ops to perform 2B LPSI operso' ility checks (15 min duncion) and past verrang cr:se per week for tne nex: rwnth, es atua:e resuhs.
. 6. Ops to perform shiftly verning, (usir.g spec:fic triinna prov:ded by Tech?e1&JPN). of
' l tne 2B LPSI pump casing for I week and evalwac itsults.
/ 7. %hin 60 days Ops / Tech to develop sentini procmLts for ECCS rerum t , service er j bxit urutr.
I , j d 8. Ops & MM will evalus:e prepc'identif.:atien of purno seal drains & sents, & u:t.pe!y 4 idennfy 4ts, and prcvide wnt:en guidn:e to N'on iicer. sed operators tr,/ 2249
/9. Ops & Tech to syste:tsti:: ally perform drdh senting of supect v::r. potr!.s fcr 1 wk sad evaluate roults.
f 10. ~he rout cause tearn *vi1 es e!u.n: cata, ci end su:seii; anes ircquern:tes u approonate, { posruta:e. ans4yze ano validn .o came scertanes. q J 11. R'N wul evaiua:e a desirn tredfk:c.cc to prtwie utf venting for ECCS remrs ) l 3y %:. ; tne .toove actxw. r .msrc.:ble a:.sasnce mil re rrmided that any em:ing ;roo:cres 4 l 4 6m te xsaed once to ps . w.g cian3 F.CCS punp. , 1 J rFon v w e s . ;c:t -:t2 m -:si9 a. c r.c s ; ,
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_. c6-:s . h a: 4m1 5:Aci. Fu$$1 on ie. .oaJ r.u t t ST. LUCIE SPENT FUEL FOOL STORAGEINFORMATION IlniLL Spent Fuel Pool storage especity: 1706 fuelassembly storage cells 1 Current nanber of occupied storage cells: 1061 fuelassemblies : 16 miscellaneous i~ 1077 TOTAL Current number of available storage cells: 629 , Year Full Core Reserve capacity lost *: 2006 Year discharge capacity lost *: 2011 2016 Year Operating Licenac expiration: Unit 2 Spent Fuel Pool storage capacity: 1076 fuel assembly storage cells Current number ofoccupied storage cells: 628 fuel assemblies ' 5 miscellaneous , 633 TOTAL Current number of available storage cells: 443 l Year Full Core Reserve capacity lost': 2000 ; l i Year discharge capacity lost *: 2006 Year Operating License expiration: 2023 i l
- Estimate based on projected efueling core loading designs.
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ABB-COMBUSTION ENGINEERING PAGE 1 OF 15 ,
- i NUCLEAR OPERATIONS , REVISION 6
' TRAVELER NO. PSL-007 DATE 06/18/96
;j Project No. FgG T(,-E 6//f/94 IN-SITU HYDRO TEST UTTLITY: Florida Power Light Corp.
SITE: St. Lucie UNIT: STE.*J4 GENERATOR: 1.0 TABLE OF CONTENTS AND ::ST OF EFFECTIVE PAGES: CONTENTS FAGE ';O. PEV.
, CONTENTS 1 6 REFERENCES 2 6 4
PREREQtIISITES 3 6 PERFORMANCE 4-12 6
- ATA SHEETS l 5.: :2 6 5,2 ;4 6 5.3 :5 6 ,
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-l (hus$ '
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ABS COMBUSTION ENGINEERING PAGE 2 OF 15 NUCLEAR OPERATIONS REVISION 6 TRAVELER NO. PSL-007 DATE 06/18/96 . ,. Project No. ,
2.0 REFERENCES
2.1 ABB/ Combustion Engineering Nuclear Operations Quality Assurance Manual, QAM-100, Fourth Edition, Fevision 4. 2.2 Contract Operating Procedures Manual. 2.3 :esignated sign-offs in this traveler shall be in accordance with the following legend: S-Supervisor / Worker 2-OC Pepresentative 0-Cwner Client A-Authori:ed Nuclear Inspector W-Witness
- -Inspect H-Hold 2.4 STO-100-204, Pevision 9. Set-up and Calibration of the Steam Generator Tubing IN-SITU Hydrostatic, Testing System Procedure.
2.5 ABB/CE Drawing No. D-9451-093-045. Steam Generator Tubing IN-l l SITU Hydrostatic Testing System Schematic. 2.6 PSL-001, Revision 6. Mechanical Tube Plugging, Steam Generator with 0.750" o.D. 0.048" Wall Tubes. 2.' TF-9419-CSE96-1101,Pev. 0, Test Peport, Steam Generator Tube
- n-situ Hydrostatic Pressure Test Tool, Hydro Chammer Pressure Determination, dated June 12,1996. jj St:ll; Z fau@ f 2.9 J PN - PS L- S EMP- 9 6- 0 5 2, Revision AI, Florida Power and Light Safety Evaluation, In-Situ Hydrostatic Testing of St. Lucie Jnit 1 Steam Generator Tube Flaws.
i i l l l
ABS COMBUSTION ENGINEERING PAGE 3.0F 15 NUCLEAR OPERATIONS REV1210N 6 TRAVELER NO, PSL-007 DATE 06/18/96 [ , Project No. j 3.0 PREREQUISITES 3.1 The reactor plant is snutdown, cooled cown, anc cepressurized. Steam generator primary ennways are open, primary sice plenums are drained and ventilated and secondary side of steam ; generator is drained. 3.2 PCS piping no::les in the primary plenums are sealed to , prevent entry cf foreign materials into RCS piping, either by l Installing tne temporary covers er no::le cams. 3.3 TFL required reviews anc approvals have ceen completec anc necessary work authorizations and radiation work permits have been issued. 3.4 The location of tne tuces to ce tested and defect elevation
<as per Edcy Current Analysisk from primary tubesneet face has been proviced by FPL in writing and recorced on Data 3heet i 5.2.
1 3.5 Target test pressures have been provided in writing by FPL and l recorded on Data Sheet 5.3. ) 3.6 A tool and material accountability system is in place if required. l 3.7 A Delivery or Work Authorization (DWA) has oeen issuec oy l Florida Power Lignt Corp. to ABB-CE authorizing this work act1Vlty. j l 1 3.9 Ensure the In-Situ Pressure System relief valve has teen set i to less tnan or equal to 150 psi greater tnan 3NOAP or as cirected by the Client Representative. 3.9 Notify Control Room prior to the start tf testing. TO NOTE: For operations at Step 4.9, pressurization to intermediate levels is permitted as agreed to by the Task Manager and Utility Representative. l l 1 I i
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ASB-COMBUSTION ENGINEERIN8 PAGE 4 OF 15 ' NUCLEAR OPERATIONS REV12lON 6 '
-TRAVELER NO. PSL-007 DATE 06/18/96 e Pro}ect No.
4.0 FraroRMAnce NOTE: The following steps shall be performed in the sequence listed on each individual location. Testing of each location will be performed for either axial indications or circumferential indications as noted in the following sections, work on each location may proceed independently of work on other locations. Sign-off of steps per plenum shall be recorded on Data Sheet 5.1. Data sheet 5.2 is provided due to the number of tubes to be tested. NOTE: Test Pressures are prescribed by the FPL Safety Evaluation, Reference 2.8. These test pressures are corrected for pressure If gauge calibration and are listed here and in the test steps. a discrepancy arises between the listed pressure and those determined on data sheet 5.3, the pressures listed on the data sheet are governing. However, exceeding _the pressure in Reference 2.8, after correction, requires Utility management approval. Basis Ref. 2.8 Pressure As-read value Gauge Target Test (All values in psig) Correction Pressure
+100,-0 Axial Indications Normal Operating AP 1622 +50 1672 MSLB 2925 +50 2875 1.4 x MS*B 'not req. 3955 +50 4005 3 x N.C. AP 4965 I +50 4915 Cir:. :ndications Normal Operating AP ; 44 +50 1794 MSLE 3339 +50 3089 1.4 x MSLB inct req. I 4253 +50 4303 3 x N.O. AP l 5231 1 -50 5291 _
4.1 Verify satisfact:ry ::mpletion of Frerequisites per 3.0. S 'd . BEMARKS: 0 'd A _ 4.0 *nstall .". :amera anc v:::e: tape al_ Operatiens 3 'd performec in plenum. Ver:fy nat tne camera picture 'd
- a: eptable and the video and auc : system s Opera- T _
- ng pr:perly. A _
F EF. ARKS : e
ABS-COMBUJTION ENGINEERING PACE 5 OF 15
- REVISION 6 NUCLEAR OPERATIONS TRAVELER NO. PSL-007 DATE 06/18/96
, Project No.
4.3 Verify as found condition of steam generator primary S E head. CC shall video tape record the as-found condition .Q g of the steam generator, if applicable. O _ REMARKS: A _ 4.4 Pecord tube location (si along with defect elevation S _ rn Oata Sheet 5.2. Tube locatientsl shall be 2 3 provided per Prerequisite 3.4. O _ FLv. ARKS: A _. 4.5 Mark the tube locatients), using an approved marker or 5 y other approved metnod. Verify that the correct location Q W is marked by starting at a known reference po, int and O W counting to the location. A _ REMARKS: I i 4.6 3etup and preoperational check of hydrostatic test system S W per references 2.4, and 2.5. ; 0 - A REFARKS : 4.~ 5:usn & sire roll the tube end as specified in the S W re:nanical tube plugging traveler, Reference 2.6. ; _ F LvARKS : A _ e M 4.i Setup anc perform the pressure test anc leax flow tests 3 W per F'eterence 2.4 anc 2.5. Tuoes to be tested and test ; h pressures are listed below anh in Oata Sheet 5.3. s -
^ -
/
NOTE: The hydro test tool may lose 100 pst. maximum during the test. Record pressures, tube row /line
ABS-COMBUSTION ENGINEERING PA'lE 6. OF 15 NUCLEAR OPERATIONS REVISION 6 TRAVELER NO. PSL-007 DATE 06/18/96 i
. Project No. ,
i ausbers, and start /stop times on the strip chart. ] Also record calibration at each test pressure. For the cire. indications, the hydro chamber relief h NOTE: valve setting shall be less than or equal to 5431 l I poig. For axial indications, the relief valve setting shall be less than or equal to 5065 poig. i J g NOTE: If an axial flaw indication is in a location which cannot be pressure tested with the in-situ tool head, a full tube pressure test may be required. The full tube method will require a full body steam generator entry to install the pressure tap. NOTE: For a full tube hydro, the following step is N/A. 4.9.1 Position tool into tub'esheet region of the same tube to be tested and pressuri:e te Three Times Differential Pressure 3N06P for axial or ::.rcumferential ' oriented flaws as applicable las per Data Sheet 5.3) to verify tool operability and measure leakage past bladders. At the specified target pressures hold pressure for 1 minute. Ba sure to properly identify on strip chart. REMARKS: NOTE: The following steps may have intermediate hold points as agreed to by the Client Representative and the ABB-CE Task Manger. NOTE: If a tube burst occurs, notify Control Room innediately and disconnect from hydro pump and cap hoses. The bladder seal circuit shall remain energized until directed otherwise by the Control Room. NOTE: If a tube burst is indicated, a visual examination of the failure should be performed subject to plant approval. An NCR may be required for dispositions if , the tubes ad]acent to the failed tube have been affected. NOTE: If the indication is axial, proceed to step 4.8.2. For circumferential thdications, proceed to step 4.8.5. For a full tube hydro of axial oriented flaws, proceed to step 4.10. b
ABB40MBUSTION ENGINEERIN3 PAGE 7 OF 15 NUCLEAR OPERATIONS REVISION 6 , TRAVELER NO. PSL-007 DATE 06/18/96 l
, Project No'. ,
I l l i FOR AXIAL ORIENTED FLAWS: ) NOTE: For axial indications, the hydro chamber relief ; valvw setting shall be less than or equal to 5065 ! psig, or as directed by the client Representative. l NOTE: If excessive leakage prevents testing of the tube to the specified pressure, the tubes may be tested with the Burst test bladder (Step 4.9). 4.8.2 Pressurl:e the tube to Normal Operating Pressure iUCAP) 1672 +100, -0 psi (as per Data Sheet 5.3), per - Step 5.1 of Reference 2.4 and maintain pressure for a minimum of 1 minute. If leakage is cetected, perform leak rate test per Step 5.2 of Reference 2.4 for 5 minutes or as directed by Task Manager and the Client Representative, then proceed to step 4.6.3. If excessive leakage prevents pressurizing the tube to NOAP, measure leakage at the highest achievable pressure for 5 minutes or as directed by the Task Manager and the Client Representative then proceed to Step 4.9. 4.8.3 Pressuri:e the tube to Steam Line Break Pressure 5LBP) 2975 +100, -0 psi las per Data Sheet 5. 3 ) , per Step 5.1 of Reference 2.4 and maintain pressure for a minimum of 1 minute. If leakage is detected, perform leak rate test per Step 5.2 of Reference 2.4 f or 5 minutes or as directed by the Task Manager and the Client Representative, then repeat Step 4.8.2 for l leakage. Following second leak rate measurement at NCa? proceed to Step 4.9. f excessive leakage prevents pressurl: ng tne tuce to SLBP, l measure leaxage at the nighest achievaole pressure for 5 ; minutes or as directec cy the Task Manager anc One Client ' Pepresentative then repeat Step 4.8.2 for leaxage. Pollowing the second leak rate measurementt NOAP proceec to Step 4.9. , l 4.9.4 Pressurl:e the tuce te Three Times Differential Fressure 3NOAP 4915 -;00, -0 ps: tas per Data Sheet 5.3), per Step 5.1 of Reference 2.4 and maintain pressure f:: a minimum ef . minute. :f leakage is detectec, perform leak rate test per Step 5.2 01 Feference 2.4 f: 5 .nutes or as care:tec cy tne Task Manacer anc i the 21 ent Fepresentat;ve, then pr:ceed to Step 4.9. If excessive leakace prevents pressurl: ng tne tuce te 3NOAP, measure':.e les rate at tne firs .ncicati:n :: ;e3< age f:r :
~~ ABS-COMBUSTION ENGINEERING PACE 8 OF 15 NUCLEAR OPERATIONS REVl]ON 6 . TRAVELER NO. PSL-007 DATE 06/18/96 Pro}ect N:o. , minutes or as directed by the Task Manager and the Client Representative, then proceed to Step 4.9. FOR CIRC. FLAWS NOTE: For the circ. indications, the hydro chamber relief valve setting shall be less than or equal to 5431 psig. NOTE: If excessive leakage prevents testing of the tube to the specified pressure, the tubes may be tested with the Burst test bladder (Step 4.9). 4.8.5 Pressurl:e the tube to Normal Cperating Pressure (NOAP) 1794 +100, -0 psi (as per Data Sheet 5.3), per Step 5.1 of Reference 2.4 and maintain pressure for a minimim of 1 minute. If leakage is detected, perform leak rate test per Step 5.2 of Reference 2.4 for 5 minutes or as directed by Task Manager and the Client Representative, then proceed to Step 4.8.6. . If excessive leakage prevents pressurizing the tube to N06P measure leakage at the highest achievable pressure for 5 minutes or as directed by the Task Manager and the' Client Representative then proceed to Step 4.9. 4.8.6 Pressurize the tube to Steam Line Bre'ak Pressure (SLBP) 3088 +100, -0 psi (as per Data Sheet 5.3), per Step 5.1 of Reference 2.4 and maintain pressure f o r a minimum o f 1 minute . If leakage is cetected, perform leak rara test per Step 5.2 of Reference 2.4 for 5 minutes or as directed by the Task Manager and the Client Representative, then repeat Step 4.8.5 for leakage. Following second leak rate measurement at N06P proceed to Step 4.9.
*f excessive leakage prevents pressuri:ing the tube to SLBP measure leakage at the highest achievable pressure-for 5 minutes or as cirected by the Task Manager anc the Client ~
Representative then repeat Step 4.8.5 for leakage. Follow 1ng the second leak rate measurement at NOAP proceed to Step 4.9. 4.8.7 Pressurite the tuce 'to Three Times Differential Pressure 3NCAP 5291 -100, -0 psi 'as per Cata Sheet 5.3), per Step 5.1 ef Feference 2.4 and maintain pressure for a minimum of 1 minute. f leakage is detecrec, perf:rm leak rate test per Step 5.2 cf Reference 2.4 for 5 minutes or as cirected by the Task Manager anc the Client Pepresentative, then proceed to Step 4. 9.
- f excessive le'akage prevents pressuri:ing tne tuce to 2NOAP,
' measure the leak rate at tne first incication of leaxage for 5
ABS-COMBUSTION ENGINEERING PACE 9 OF 15 NUCLEAR OPERATIONS REVISION 6 TRAVELER N ' O. PSL-007 DATE 06/18/96
. . Project No.
minutes or as directed by the Task Manager and Client Representative, tnen proceec to Step 4.9. NOTE: If no excessive leakage was observed, section 4.9 is N/A. 4.9 Setup and perform the burst test per References 2.4 S H and 2.5. Q E O _ A _ NOTE: The upper seal bladder is located over the defect to prevent leakage. A severe defect may result in the failure of the bladder during pressurization. 4.9.1 Pressurize the Bladder Circuit per Reference 2.4 and slowly increase the Hydro Circuit pressure to 3NCAP of 4915 psi for axial flaws or 5281 psi for cire. flaws. (as per Data Sheet 5.3) per Step 5.3 of Reference 2.4. Maintain pressure for a minimum of 1 minute or as directed by the Task Manager and the Client Representative. Catastrophic tube failure will be ; identAfied by a sudden drop in pressure and a rapid cycling of the hydro-pump. Pecord maximum pressure achieved if catastrophic failure of the steam generator tube occurs and notify the Client Pepresentative immediately. A catastrophic failure should ce verified with a video pro'e. o j 4.9.2 If slow leakage was detected, reposition the tool approximately one (1) inch lower in the tube and repeat Step 4.9.1. If a sudden pressure drop j is noted remove the tool from the steam generator.
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ABS-COMBUSTL.J ENGINEERING PAGE 10 OF 15 NUCLEAR OPERATIONS REVISION 6 TRAVELER NO. PSL-007 DATE 06/18/96 Pro}ect Pho.' , IN-SITU PRESSURE TEST OF FULL TUBE 4.10 Perform the full tub'e hydro test in accordance with 5 W the following steps. Q W
.O A
NOTE:-The tube end opposite of the test plug (blind end) may be plugged using either the local insitu hydro tool head or a mechanical plug. Use either step 4.10.1 or 4.10.2 as applicable. NOTE: The test plug may be inserted in either the hot leg or cold leg subject to ongoing work and ALARA considerations. Activities (steps) in the cold leg may proceed independer*1y of those in . the hot leg. 4.10.1 Install the insitu hydro tool in the desired tube into the tubesheet region for this particular test. Pressure the seal bladder system to 5000 psig : 100 psig. or o Note: The mechanical plug may require removal if pressurized above the stress limit,s. 4.10.2 Prepare tube end and install regular mechanical plug in hot or cold leg in accordance with Reference 2.6. 4.10.3 Brush and size roll tube end to receive test plug as specified in Reference 2.6 with the exception that the test plug should protrude from the tubesheet 1/4 to 1/2 of an inch to allow for tube identification for testing. 4.10. 4 Install test plug in~the desired location as identified in Step 4.4. Insta11aticn procedure and torque rolling requirements are the same as standard mechanical tube plug installation in Reference 2.6. 4.10. 5 Cut vent tube to appr:ximately one half the developed ! length of the tube to be tested te.g., vent tube length of ) 302 : 10 inches for R29 L115). Ensure C-rings en pressure tap are well lubricated with 0-ring lube. Install vent tube 1 into test plug. ) NOTE: The following step requires a full body entry into the steam generator plenum. 4.10. 6 Insert the vent tube / pressure tap assembly into the test plug. Thread the pressure tap into test plug a minimum of { five turns (by hand - no wrench, note that the pressure tap dees not have to be tigntened to the stop cellari. Connect tne pressure line and vent 11ne from the insitu cressure unit to the pressure tap. l 1 ~~
1 A88-COM8UST10N ENGINEERING PAGE 11 OF 15 ; NUCLEAR OPERATIONS REVEION 6 l TRAVELER NO. PSL-007 DATE 06/18/96 1 , Project No. ) 4.10.7 Ensure that a pressure gauge is installed on the vent line. Open the vent valve. Pump until a solic stream of water is running out of vent valve. Close vent valve. (The tube and lines will hold approximately 1 1/2 to 2 gal of water l depending on length of tube). l l NOTE: Record all hydro circuit pressure traces using the 1 strip chart recorder. I I 4.10.8 Pressuri:e the tube to Normal Operating Pressure (NCAP) i 1672 +100, -0 psi (as per Data Sheet 5.3), per Step 5.1 of Reference 2.4 anc. maintain pressure for a minimum of 5 minutes. :f leakage is cetected, perfcrm leak rate test per Step 5.2 of Peference 2.4 for 5 minutes or as directed by Task Manager and the Clien: Representative, then proceed to Step 4.10.9. If excessive leakage prevents pressurizing the tuce to NCAP measure leakage at the highest achievable pressure for 5 minutes or as airected by the Task Manager and the Client Representative and the test is terminated. 4.10.9 Pressurize the tube to Steam Line Break Pressure (SLBP) 2075 +100,.-0. psi (as per Data Sheet 5.3), per Step 5.1 of Reference 2.4 and maintain pressure for a minimum of 5 minutes. If leakage is detected, perform leak rate test per Step 5.2 of Reference 2.4 for 5 minutes or as directed by the Task Manager and the Client Representative, then repeat Step 4.10.9 prior to performing Step 4.10.10. , rollcwing second leak rate measurement at NOAP proceec to ) Step 4.10.10.
- f excessive leakage prevents pressurizing :ne tuce to MSLB pressure, measure leakage at the highest achievaole pressure for 5 minutes or as directed by the Task Manager and the Client Representative. Repeat Step 4.10.2 for j leakage. Following the second leak rate measurement at ;
NOAP, the test tr terminated. I 4.10.10 Pressurice the tace to Three Times Differential Pressure 3NOAP 4915 +100, -0 psi (as per Data Sheet 5.3), per Step 5.1 of Reference 2.4 and maintain pressure for a minimum cf 5 minutes. If leakage is cetected, perform leak rate test per Step 5.2 of Peterence 2.4 for 5 minutes or as dire::ec'by the Task Manager anc :ne C11ent Representative anc the test is terminatec, i if excessive .eaxage prevents pressuri:1ng :ne tuce to 3NCAP, measure the eak rate at :ne first incicaticn of leakage f r 5 minutes er as cirectec by One Task Manager anc Ollent Fepresentative and the tes: 1s terminatec. l
~ ABS-COMBUSTION ENGINEERINS PAGE 12 OF 15 NUCLEAR CPCRATIONS REVCION 6 ' TRAVELER NO. PSL-007 DATE 06/18196 Project No. , NOTE: The following step requires a full body entry into the plenum. Apprortmately 1 gallon of water may be released from the steam generator tube when the test apparatus is removed from the test plug. 4.10.11 When test is complete, vent and drain through the hydro box and vent valve then disconnect pressure and vent line from pressure tap and unthread pressure tap from test plug. 4.10.12 Shrink and pull test plug (and blind end plug if applicable) in accordance with the plug removal procedure, Feference 2.6. NOTE: Upon completion of this task, additional tasks under other Travelers will be performed. Final cleanliness verification will be performed under other travelers upon completion of that work. 4.11 Notify Centrol Room that testing has been completed. S 'd Remove all in-situ tools and equipment from the steam Q W gg generator plenum. O P A REMARKS: 4.12 Complete Final Inspection Checklist per System 10 of S _ Peterence 2.1 for this task. Q 1 REMARKS: 3 A _, r
ABS COMBUSTION ENGINEERING PACE 13 OF 15 NUCLEAR OPERATIONS REVISION 6 TRAVELER NO. PSL-007- DATE 06/18/96
. Project No.
DATA SIERT 5.1 STEAM GENEPATOR P LF.llUM tHOT/ COLD) SHEET OF 4.1 S W 4.10 S W Q W Q W 0 0 A A 4.2 S W 4.11 S W Q W Q .'W O O A A
- 4. 3- S W 4.12 5 o W Q :
C 0 A A 4.4 5 Q W O A 4.5 S' W Q W o W , A 4.6 5 W Q O A 4.7 S W 2 I A 4.3 S W Q W O i A 4.: 3 W
; W 2
l A
)
6
- - - I
' ~ ABS-COMBUSTION ENGINEERING PAGE 14 OF 15 NUCLEAR OPERATIONS REVISION 6 TRAVELER NO. PSL-007 DATE 06/18/96 Project No. . STEPS PER TUBE PLENUM (HOT / COLD) DATA 5 MEET 5.2 STEAM GENERATOR SHEET _ OF ROW LINE DEFECT TUBE SIZE ELWATION MARKED goll ABOVE 4.4 T/s 4.5 4.7 i I I l I !
! l l L :
) i I l l
+
PAGE 15 OF 15
. 'ABB-COMBUSTION ENGINEERING NUCLEAR OPERATIONS REVCION 6 TRAVELER NO. PSL-007 DATE 06/18/96 l
. Project No. I i Data Sheet 5.3 Sheet of I Tube Location - Steam Generator - Row - Line - O
- .r e : 1ep:sse.w.vl PLENUM (HOT / COLD)
ECT FLAW DEPTH ECT FLAW LENGTH ECT FLAW ORIENTATION: ECT FLAW LOCATION ECT FLAW WIDTH __ AXIAL CIRC. l Target Test Pressures l l Basis i Target ' owner Pressure l As-read Target ] Actual Representative Gauge Test Pressure (All values-in psig) Pressure i Approval Correction +100,-0
-)
Normal Operating 6P +50 MSLB _
+50 l 3 x N.O. 6P l -50
' Max Pressure I - 5 0' Cther +50 Other +50 Note: The above owner Sign-off are required prior to In-Situ Pressure Testing Test Data l l l Note, clank spaces need not be filled with N/A) I i
Target Bladder No. of Leak Test COMMENTS Pressure
; Pressure Achieved Pressure Pump Elapsed U me I i Strokes (min.:
l l ! ! l l l l l l 1 i i i , i l ! ! I i : I . I i' ! I
- ! i i
! l !
- ; I I ru_: rure :-:fdre cen- _:ne sau;e sc.
2.y r: Fump ::.s char ge F reS su.re 3auce Sc .
~
r lancer Fump ::scharge Pressure 3auge No.
b
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S Ri G l N l l elf S m
- ji S 2 _ i l h 3 . -
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t e c t r f Mn ag i
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hf 4 n1 ! B 6 ii nx et t 0 9 m3 e 0 a 0 1 n sr ee 7 i 5 j d t 5 e 4 do e a na . r eh , at s ai t n oat l ' h ,H g t d rp _g_t oi e w ic e ne gs _ g - ec no h. \ i en c nc se - \/ oin = otND e ntr . e c + si c . t r
. I o
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/e 75 Mil nf Y '
, hv/[19J t/e- W CRT'ORMANCE MONITORING
-[/ M N Daily Observation Report cdW, i
Mk of Unit 2 Turbine Building 19'5 elevation for cleanliness and Ite.rns requiring attention are being brought to responsible
~
, tent input will be required to determine the desired level of i idensor pit. This is the low point in the turbine building. Water this area and will take dedicated resources to clean. Observed
,, . . .. .till a hole into the operating 2A2 waterbox outlet. Discussed with i craft and reviewed work package (PWO 91-9218 Anode Installation )with craft '
< supervision. It was noted that NPS permission to work was signed on 5/6/96. The' i PWO did not contain any provisions for Operations notification. Further review . indicated that craft was in regular contact with the control room on this job. Operations ! supervision was aware that system integrity was being broken. Reviewed jobsite with : Safety personnel. Good .afe work practices were noted.
. , - ~~
Performance Monitor. J. VoorV $ /* Observed preparations for Steam Generator IA IN-SITU HYDRO TEST. Revision just out of FRG with changes for notification of Control Room prior to start of test, contingency plan in eve t of a tube burst, and notification of Control Room upon
- completion of test. Stel 4.5 of ABB-CE traveler PSL-007 for marking verification of
, tubes to be tested witneued and signed off by PSL/QC on mid shift. I signed off Rev.
l 6 with nc,te that this had been accomplished on previous rev. 5. Notified John York, ,
! NRC Visitar, that test was about to start. Mr. York has had previous involvement with ! l S/G work and was interested in observing this test. I witnessed the first test which was tube Row 89 Line 107. Test was conducted per procedure. Preregs were verified c 1
\ complete by ABB-CE QC. Calibration dates of instruments used for the test were also /
\ verified. FPL representriives and ABB-CE supervision observed the test by video . /
camera. Each required eessure plateau was maintained for the required time period. / The test oflocation R89 !.107 was secured and setup for the next location proceeded.
~' Performance Monitor. T.;e Bearror Tuesday _6LIS_Peakshift
- . Followed the troublesh< ating/ data collection on FCV-9021,2B Main Feed Reg Valve (MFRV) and flow controller for same on Unit 2. The evolution was well controlled, with all levels of manag:me:u present and interacting with each other. Attention was focused on each step of 'he evolution with communications between the Unit 2 control room and the field crew at the 2B MFRV (FCV-9021) occurring prior to each step j being implemented. While the flow scanner was being installed, an ANPS stationed j l
}
- 4, 1fh
- 4 j *
- i ,
1
- 1 4 -
FLORIDA POWER AND LIGHT COMPANY . l l i ST. LUCIE PLANT - i .I i i ! IMPROVEMENT ! STATUS l l
SUMMARY
l i
- USNRC REGIONII MEETING
I s
; ATLANTA,GA l
! FEBRUARY 8,1996 pp/
- e s
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OPERATIONAL IMPROVEMENT
. ACTIVITIES L ,.a u;e - <. s .i,. ,
./ #<, c i- ~ - *%
-r'd ,i RESOLUTION OF LONG-STANDING
' -PR LEMS
% /
i ELD 4INATED 43 OPERAMR WORKAROUNDS / t .
- ~~IMPGMENTED DAILY DARK BOARD EXPECTATION FOR ANNUNCIATORS z
. r>
. MODrIED CONrAINMENT SPRAY VEVES L M= J ' ' ((j /
< b. -
v ! 'i ' . REPLACED'EXCORE NUCLEAR INSTRUMENTATION SYSTEM t lhk g INSTAb.ED CONDENSER G SYSTEM lii :'(
- r/
s ,. p.
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, EQUIPMEST PERFORMANCE N,1 f.~.
,','s ", " 1. r REDUCED THE CORRECUVE MADUENANCE kCKIgUhr 400 PLANT WORK ORDERS j[.
REDUCED THENUMBER OF ACHVQOM nom 40 N REDUCED THE NUMBER OF TEMPORARY SYSQETERATIONDOM 43 TO 15 \
- DtAINED ENGINEERSIsROO1 CAU ANALYSIS ,
\
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- l. ' i,
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PERSOKSEL PERFORMANCE s'\ i
'.i\ '
IMPLEMENIED OPERATIONS SELF ERROR IDENTIFICATION SYSTEM LOWERED THE IN-HOUSE EVENT THRESHOLD COMMUNICATED AND REINFORCED REQUIREWS FOR PERSONAL ACCOUNTABILITY TO l OPERATORS ( f.- -
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l L.' s PROCEDUREIMPROVEMENT
- UPGtADD40 OPERATIONS PROCEDUltBS 1
UPGRADDiG MADmD(ANCE PROCEDURES S11tENGIMEMID AND UPGLADED THE FACRJTY REVIEW GtOUP PROCESS
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IMP!2MENIED MORE RIGOROUS TEMPO 9.ARY SYSTEM ALTERATION PROCESS / P~ 'I
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g i i CREA'IED A QUARTERLY STAR TREND REPORT c IMPROVED THE INPORMATION RECORDED WITHIN HIE OPERATOR LOGS IMP!2MENTED THE USE OF COMPUTERIZED IX)GS 3 TRANSITION FROM THEIMPROVEMEST PLAN TO MANAGEMESTISDICATORS ; l i l I i s 3 l l l
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RECEST CHALLESUES ! l UNIT 2 MANUALREACTOR'IRIP CENERATOR COth GAS 11DdPERATURE CONIROL VALVE CONIROLROOM OPERATOR RESPONSE 12SSONS GARNED DYNAMIC POST MAD (IENANG 1ESTING OF CONIROL SYSTEMS ;, kw PIELD OPERA 1DR PERPORMANG - POST 1RIPDATA COLLECTION AND RINIEW 4 ~ . . _ .. - N l / V- .i. l'. (- PERIODIC INS 11tUMENT SENSING LD'S M/JNIENANG ,
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k UNIT 1 BORON OVER-DILUTION '\ N A REACITVITY MANIPULATION WAS INITIA1ED AND LEFT UNATTENDED
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I PRE-DECISIONAL ENFORCEMENT CONFERENCE ST.LUCIE PLANT . NRC INSPECTION REPORT NOS. 50-335/96-03 AND 50-389/96-03 MARCH 8,1996 , ATLANTA,GA
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. UNIT 1 FLOOR PLAN RAB CONTROL ROOM ELEVATION 62.00 N .W.E.
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UNIT 1 DILUTION EVENT JANUARY 22,199,6A, . ( y/' pl > "d " i
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Root Cause Evaluation 4 PROBLEM 1: ~ A reactivity evolution was initiated without adequate controls. Root Cause: Routine boron dilutions to maintain 100 percent power are not treated with the same importance as other . reactivity management evolutions. PROBLEM 2: 1 t i The plant staff's recognition of this event's significance was slow. " Root Cause: The root cause of this problem is lack of a well defined threshold for recognizing safety significance. l! 4 ! _ . ~ . . ._.
3 1* PROBLEM.1 A reactivity evolution was initiated without adequate controls. Corrective Actions
~
' ~ Personnel
- Procedures / Documents / Policies i
i
- Equipment Performance
~.
- Training and Quality Assurance
- Supervision and Management 5
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PROBLEM 2 The plant staffs recognition of this event's significance was slow. Coirective Actions
- Personnel :
- Procedures / Documents / Policies
- Equipment Perfonnance
- Training and Quality Assurance
- Supervision and Management 6
~
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Management Lessons Learned >!
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~ ~ ~ ~ ~ ~m e S \g- 7 Management's Operational Guidance to Maintain Tc at 549F / / C'7
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'i s'yy'y q/ (&f Operating Crekommunication with Plant Management wr,g s1..m- gu~q 7 j
Personnel Lessons Learned - l
. Operating Staff Has the Highest Levels of Honesty, Integrity, and l Accountability .
Confirmation of Crew Members' Fitness to Perform Licensed Duties pd / oic -
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i l l- Procedures and Policies Lessons Learned l
~
Senior Reactor Operator Direct Oversight of Reactivity Manipulations Periodic Dilution of the Reactor Coolant System Is Not an Activity to Be Turned Over to Ant.ther Operator t i Clarification of Short Term Turnover of Control Station : Responsibility i Implementation of Event Response Team.s
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m_. . .m . ... . Equipment Lessons Learned c v,- .1 Continued Focus on " Dark Board" sv y Use of" Manual" Mode versus " Automatic" Mode of Control for Boration and Dilution 10
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Training and Quality Assurance Lessons Learned Lessons Learned Need to be Included in Continuing Training , Effectiveness of Corrective Actions j [ ,gI & . 4 e II
1 m. . i l " l Safety Significance . l Reactor Power Peak at 101.13% (ObserMold Leg Temperature (T )c Maximum of 549.75F Iy#s v, Q c+ Technical Specification Limiting Condition for Operation ACTION Limit with T > 549F is 2 Hours; T.c Exceeded 549F for About 50 Minutes / c c . UFSAR Boron Dilution Event Licensing Basis ssumptions 'jf Bounds Subject Boron Over-Dilution Event du( 77, AmM7 ,[- Probabilistic Safety Assessment Evaluation Concluded That the Plant's Core Damage Frequency Was Unaffected by the Event -
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Apparent Violations B and C Apparent Violation B - Inadequate Design Control
- Revie^w & Conclusions . .
- Corrective Actions Apparent Violation C - Inadec uate 10 CFR 50.59 Evaluation
- Review & Conclusions
- Corrective Actions 1'
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Apparent Violation B Proposed Violation: " Design control was inadequate, ... procedures for adding ... demineralized water and boric acid to the ... [RCS] (in manual and directly to the suction of the charging pumps) did not implement the method in... Chapter 15 (in automatic and to the volume control tank), ...since January 1976..." Assessment: FPL Concurs with the Apparent Violation o UFSAR Describes Automatic Mode as Normal in Contrast to Plant Practice: 15.2.4: "During nonnal plant operation, concentrated boric acid solution is mixed with demineralized makeup water...and is automatically introduced into the [VCT]..." 14
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Apparent Violation B (Cont'd) Conclusions
~
. Design as Described in the UFSAR Is not Consistently Translated into Procedures
. UFSAR Inconsistencies with Plant Practices Need to Be Eliminated
- Safety Analysis Has Concluded No Unreviewed Safety Question Corrective Actions
. Review and Enhance UFSAR
- Assessment by Multi-Discipline Team (Covered ~ 1/3 FSAR Content)
- Complete Identification and Elimination ofInconsistencies j, .
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- Unit i by mid-December 1996
- Unit 2 by September 30,1996
. Improve the Procedure Proc .o Include Feedback for UFSAR Update v
15 . . _
~
3 Apparent Violation C Proposed Violation: "A .:. 50.59 evaluation was inadequate, ... the licensee made a change to the Unit 1 boron dilution procedure on January 23,1996 (after the event), to allow adding demineralized water in " Manual" and directly to the suction of the charging pumps, that was different from the method stated in the UFSAR, Chapter 15 (in " Dilute" and to the volume control tank) and without preparing a .. 50.59 safety evaluation." Assessment: FPL Concurs with the Apparent Violation a UFSAR Description Is Not Consistent with Plant Practices 16
4 Apparent Violation C (Cont'd)
== Conclusions:==
<> TC 1-96-01710 CFR 50.59 Screening Conclusions Are Not Supported by UFSAR Description o UFSAR and 10 CFR 50.59 Screening Process Need Improving
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Apparent Violation C (Cont'd) Corrective Actions o Improve 10 CFR 50.59 Screening Process - Improve Process by Documenting the UFSAR and Technical Specifications Sections Reviewed During Screening Conduct 10 CFR 50.59 Training for Departments Responsible for Procedure Changes with New Emphasis on the Definition of"... procedures as described in the safety analysis report" Clarify Screening Criteria Reference Applicable UFSAR Sections within Procedures
. Improve UFSAR Eliminate Procedure / UFSAR Inconsistencies 18 1'
! , i Impact of the Boro.n Dilution Event l on St. Lucie Plant l
l r
- Management Expectations 1
- Programs and Procedures l
l Training e 1 l Personnel Performance i l r Management Performance i I 19 . _. l
4 0
.r MAIN GENERATOR HYDROGEN CONSUMPTION 4
1200 l 0 PTN 3 I J . + PTN 4 i Unit 2 dryer valves ! scheduled for work i
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t s THERMAL PERFORMANCE (12-MONTH RUNNING AVERAGE) 101.0 l l l 100 0 *
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c-SAMPLE RESULTS' REPORT 1 1 -/- E1L1fRIC: 71971 SME SIR 115: A ID TXr: Iqff&71-96-01-03-02:15-0123 ' ZIAY'S DGE: 12-1D/-19% 14:17 9 FEE DCE: 3,PtF1996 02:15 578EE TmTn IN PJ: S3HFIR l StEE ICINT 0350ENT IESLT t!EIS tiP mE ' M23!iHWE 19XDiMVNIE l'L.SM Prmdwe Mmber 1-C-62 i Ihte M Txis Saucae Oak 3,PtF199602:15 2 Ihtm M Iast Sarce Os* 31-DiC-1995 (T7:40 . Es Sautae Ord 00 Yes / ' If Ib, Dplain 2:is Orp:nett }hs !b fiesult Btend l All Tkts Q2Tpletsi ( Y/N ) Ys Bate &.5: Tis Orpmt Has !b Besult Er E:ed e L 0 4
'J
( .m 1 a i 4 9
i f SAMPLE RESULTS REPORT 1
,f j E!DERIC: 72126 SHY.E SDCLE: A D 'IEC: M1JJ6627-96-01-04-16:30-0124 ID&'S DCE: 12-10 /-1996 14:18 S M II IRIE: 4,PN-199616:30 9 FEE Inm IN El: &W2 S W2 KUNE CM OENT REHLT GEIS M2 IEEL 10001WIE l@CMMBUE WJS hrmire Nzber IC$2
[hte M 'Ihis Sozoe Omdc 4,DN-199617:24 Ihte & Ist Sctrae Qudt 3,DN ms Sturae Chedc 00 Ys p- 02:15 If Ib, Dplain 'Ihis Orgrrre Ibs Ib Rmit B+d n All'ihts m1*M ( Y/N ) Ys i IB: ads: 'Ihis Orgrant ihs Ib Rmit Dremd J G 4 a i -
- a I
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. _ . - ~ . . . - . . - . -. - . . .. . - .
l r l 1 SAMPLE RESULTS REPORT. 1 ) IDIME: 72249 9 TEE SDCLS: A D nr: M1JJEC/-9641-0641:05-0125 I I m t'S D UE: 12-10/-199614:18 9 TEE DGE: 6 M 1996 01:05 StEE inTm IN Ey: VIng SIRE N N MSLT UEIS .liPIESL .M WlE !@ CME W1E MLSJ6TI Wrre Nmber 1-C-62 Date d 'Ihis Sarce Oisi 6 M 1996 04:23 Date M Last Samae Oisi 4 M 1996 17:24 W u Samae dis i 00- 2 If 2 , E 9 1ain 'Diis W lbs Ib lisult Bremd All 'REts MlMai ( YM ) Yes. ' M: !OEKR'OTrK1RE GEK E OETIIME c u F I
__ . ~_ _. . . _ _ _ . _. . . _ . . . . _ . - ._ . _ . . _ _ _ . .
+
SAMPLE RESULTS REPORT 1 DIN W N N: A D EC': M1JJ6627-96-01-16-12:35-0126 , 71AY'S IPGE: 12-1D/-199614:18 SHEE DCE: 16,h199612:35 s u s r m 27 at: sa w n g EN N E LT thT5 tip E.'EL - 1%'M. N BIE }MMN VARE g Pundre !bter 1-C-62 hte W h Some Oak 16,PN-199612:35 hte M Iast Sam Oak 4 , N 1996 17:24 h Sarce Oak m? ys H% M % W Ibs!blis21t P M All 'Itsts QI:pletsi ( Y/N ) Ys M: 2ris W lbs !b result PM b t t 6 L m 9 t
r-i ,- SAMPLE RESULTS. REPORT 1 ID!DERIC: 72994 SHLE SUES: A ID 'IDC: MLJJ6STi-96-01-18-09:00-017/
'IIIAY'S DGE: 12-107-199614:34 SMIE DGE: 18 GN-1996 09:00 Swl terrm IN W: 506EER SMIE R%hT s'MOENI' RESLT LNDS iip IBE MEMEWIE }9K2iHWlE MLJ)6671 Prrrvdwe Mmb!r 1-C-62 Ihte M 'Ihis Scutae On:k 18,PN-1996 09:00 Ihte M Iast Scutae Oni 16,PN-199612:35 its S:utae Omi0G Yes '
If tb, Dplain "}ds QIp2sc lbs Ib It!sult Brend All nets crpletsi ( Y/N ) Yes Benads: Sis Ctrpanert Ibs Ib Fesult Drend 0
, SAMPLE RESULTS REPORT 1 IDIDERIC: 73500 S M IE SIKitE: A D SXr: ICJJ6G-96-01-26-09:35-0128 IIAY'S DUE: 12-tW-19% 14:34 SHLE DCE: 26-UNF1996 09:35 SWJ IEEED IN E!: EMRER SHIE FZhT (DfGENT PSLT UE If? I1V1 !GDIEBILE 190iMVNIE M1JJ60 Prrrwine Mmtar 1-C-62 Ihte M tis Samm Oni 26GN-1996 09:35 Ihte M Iast Source Oak 1hWF1996 09:00 ms Sourm (he& 00 Ys /
If Ib, Dplam his Orpnot Ibs !b remit Bremd All % 3ts nelMai ( Y/N ) Yes Ibratks: his Orpnmt lbs Ib Besult Bremd O g\ h
SAMPLE RESULTS REPORT 1 DIN: 73745 SHE SES: A D FE: M1JJ60-96-01-31-03:15-0129 ZDY'S DCE: 12-1 0 /-19 % 14:34 SHE DCE: 31GN-199603:15 SHE terrm m EY: 50MEER SHE N N RESLT INGS lip EJL M2 DIN MI1E ff a iM VM E MlJM Proosire Mmber 1.C-62 Ihte M '02is Scurae Chai 31-GN-1996 03:15 Ihte & Iast 32rae Check 26@N-1996 09:35 Was fhree Check E?. Yes , If tb, E@ lain "Jds Ctriment Ibs tb IWult Bte:ui All'Ibsts Ctnpleted ( Y/N ) Yes Benads: 'Ihis Orp: rat }bs Ib Fesult Er*d b L e e
l . ; SAMPLE RESULTS. REPORT 1 ! ID!U G UC, 74198 SMfLE SIK115: A D T/J: MlJJE-96-02-06-13:20-0D0
%IAY'S DCE: 12-tW-199614:34 SRfLE DEE: 6-HB-199613:20 Smz icrrm IN El: SCHfRER SHLE KHNP CDENNP PE!ILT GE MP IEZL ICGiHWlE 19XDiMVMIE ' N.S W Pnndre Mzia 1-C-62 DLte M 'Ihis Saxce Chack 6-HB-199613:20 Inte M Iast Samae Oak 31-GAN-1996 03:15 leis Saroe OniOG Yes /
If lb, Dplain .
@is Ogment Has !b Rsult Entemd All 'Asts Ctr.pletai ( Y/N ) Yes Famds: Sis Qament Has Ib Feult B+as:1 e
1 n i
SAMPLE RESULTS REPOP.T 1 ; D!DEFr: 74746 9 TEE SDGE: A D 'IEC': MlJJ6c~!7-96-02-15-10:20-0131 ZIAY'S DCE: 124D/-199614:34 9 TEE DGE: 154EB-199610:20 StEE inTm IN El: SUNRER SIEE10DE CDEtBE FESLT UCS MP IEEL M2GiHWIE }mKDiHVRIE - MlJ.%627 Prrrwire Main 1<-62 ' thte M Tds Samae Ched 15 4 5 -1996 10:20 Date & Iast Saxm Chai 64EB-199613:20 ms Sarm Che& 00 Yes/ If !b, Dolain 2ds Orpnent ihs Ib Besult n:temd All 'Asts Ompleted ( Y/N ) Yes Te:tds: tis W Ibs ib Rmit Pd I 4 r a 9 h
j I SAMPLE RESULTS REPORT 1 l DInfRIO: 75094 SWE S:xrG: A E Tr: IcJJ6C7-96-02-21-09:5-0132 T3AY'S DOE: 12-tal-199614:39 SME DCE: 21-E2-1996 09:5 SWE Tmm M W: SHERER ! l S W.E10 INT CMORE FEHLT 005 MP laH., y2 m o!VEUE Ig CK M veU E ) MlJJ6677 Pomine Nmber 1.<Hi2 i Date M 'Ihis Somm ami 21-FEB-1996 09:5 l Ihte & Iast Samm Chai 15-PEB-199610:20 i Wus 92mm Che& 00 Yes. ' i If S b p hin his Orgnent }bs !b Besult D+d All 'Ibsts Ctz:pleted ( Y/N ) Yes astuks: Sis Calment }hs Ib aesult Dre:ed A h e P i e t 9 N}' }0 l , r
- l :( -
SAMPLE RESULTS REPORT 1
$ D NMKIC: 75308 SHIE SIK15: A 'D "MJ: MLEJ6627-96-02-24-08:20-0133 .
IIAY'S DGE: 12-tD/-199614:39 SHIE DGE: 24-FEB-1996 08:20 SMLE tmm IN Bl: $0MPER l SMIE 10:Nr C040B@ RESLT INGS lip IBE M2OiHWIE M0GMMW1E MlJM Pnrsire Mmber 1-C-62 Date M 'Jhis Saroe Ched 24-FEB-1996 08:20
; Date M Iast Saroe Qu:k J 21-FEB- 996 09:55 ; Was Sarm Che& 00 Yes /
If Ib, Dplain Tis Orp21ent ths Ib Rn11t B+d All 'Ibstse tmleri ( Y/N ) Yes
; Te m ks: "lis CW 1hs Ib Tenit Bremd 4
4 6 I l l 4 l l I I t
)
s.
SAMPLE RESULTS REPORT 1 , D NMRIC: 75618 SHIE SDEE: A D SXI: M1JJ6627-96-02-29-08:20-0134 tdt?'S DGE: 12-2 0 /-1996 14:39 SMLE IRIE: 29-iEB-1996 08:20 SMIE remn IN W: 50MPER l SMtE ICINP CDEN!NT RESLT UE KP IEEL EMBIIE !@CMMVKIE , MlJ.%627 Pmwire Mmber 1-C-62 : Inte m mis Sanm Oni 29-PEB-1996 2:20 - Ihte M Iast Samae duk 24-PEB-1996 08:20 ms Shree Oak 00 Yes / If Ib, Dplam 'Ihis Canst Ibs !b Besult &and All 'Insts Ctapleted ( Y/N ) Ys 1%rarks: mis Cagmrt }hs ib Besult &remd l i 1 a y r
, .. ~ _!
b _. (:. SAMPLE RESULTS REPORT 1 UI N
- M1 SME SDES: A D N: ICJM-96-03-03-M:GO-0237 TIAY'S DCE: 12MN-199614:39 sMIE IRIE: 3 M -1996 04:00 sMmim m g. a N li? IBliL !G MM WLE E UiMVNIE h Pandre ILnbr 1-C-62 LNES h M 'Ihis Some Omi 3 M -1996 04:00 Ihre M Iast Some Oni 29-HB-y M :20 h Sirce Om& 00 Yes If !b, Bolain tis Orprent Ibs Ib Ibult nr.emd All'Insts camkM ( Y/N ) Yes M' 2ds Orpnot ths Ib lbult D*d 4
v e
f SAMPLE RESULTS REPORT 1 m N M RIC: 75847 SMEE S:RIE: A D SXI: M1JJE27-96-03/A-09:45-0135 1 7.IAY'S DCL 12-1D/-199614:40 StEE DGE: 449R-1996 09:45 STMIE rerm IN El: SOMRER SMIE ICINP CDENNr RESLT DE MP IEEL M2GiHWlE teXDiMVAIIE MlJM Pnmdze Mnber 1-C-62 Eate W 'Ihis Sarm Omi 449R-1996 09:45 Ihte M Iast Sox Omi 349R-1996 04:00 ns Sarm Omi00 'Yes / If Ib, Dplam 'Ihis 06 lbs !b Beatit Bre:ui All 'Itsts Orplete:1 ( Y/N ) Yes Temds: ' mis Czgrar les Ib Pes.11t Bre:si
^
j\^
SAMPLE RESULTS REPORT 1 E!DfPI: 76080 St E E S N .5: A E 'IDT: M1JJ60-96-03-M-09:35-0138
- TIAY'S DCE: 12-NN-19% 14:40 SMEE DGE: 7-BR-1996 09:35 54EE mm) IN E: S3MPER SmEEEmr CD50eE lELT UEIS lip IML }CNMMMIIE EXMMVNdE M1JJ60 PIto!dre Mmber 1-C-62 Date & 'Ihis Satrae Oni 7-MR-1996 09:35 Date Of Iast Satrae Chad 449R-1996 09:45' Was Saroe Chei00 Ys "
If tb, Eghin 'Ihis Ogx21ent its !b Flesult Brzed All 'Itasts 02 pletai ( Y/N ) Ys Temrks: ?ds Orp21ent lbs M Fes.:lt Drael J 4 p D
?
9
SAMPLE RESULTS REPORT 1 ID N M RIC: 76243 SRfm SDES: A D M: M1_sjfE7-96-03-10-D:09-0D9
'I!IAY'S DUE: 12-!W-199614:40 SMEE DUE: 1049R-1996 D:09 Stem terrm IN E: abaix S H E POINP CMQar REELT ttEIS IG IEE M2MEWIE }9KMEVNIE MLSJfR7 Pzmdwe N2&er 1-C-62 Inte M 'Ihis Sorte Od 1H9R-1996 D:D Ihte M Iast Somm Od 749R-1996 09:35 les Saxoe Ched 00 Ys /
If !b, Dplain 7his Crpmmt Ibs !b Besult Bt.emi All Tests 02:pleted ( Y/N ) Yes asats: 'Ihis omrent Ibs !b Fesult Etemi Y 1 1 4 4 4
, SAMPLE.RESULTS REPORT 1 E N M RIC: 765(Tl S H EE SIRI3 : A D Isc: M1JJLC7-96-03-14-10:30-0140 ZIKl'S DGE: 12-NN-199614:40 SHIE DCE: 14M-199610:30 Sm.E mm n; a: taan SWIE PCIhT C2ENNP RESLT UE lip IE5L 2C00!W.lE 19XDiMVAILE MLJJCEI Perwins Naber 1-C-62 Date M 11is Samce Onck 14M-199613:00 Date M Iast Sarm Chai 10 M -1996 13:13 Ms Satrm Chai 00 Yes '
If Ib, Dplain 'Ihis Cb:p2nt Has Ib Beaalt Etersi All Ibsts %1**d ( Yai ) Yes Barads- Tris W lbs Ib Fesult Bre:m 9 9
.. - .~ . _ - . . . ..-. . . . . . _ . _ . . - . . - -_ - . .- .- - - - . .
i l SAMPLE RESULTS REPORT 1 IDIUfRIO: 76929 9tfiE SUmE: A ID 'IEXr: MlJJ6G-96-03-21-14:35-0141 ZIX/'S IME: 12-10/-199614:41 9tf1E DEE: 21M-199614:35 SMIE Tam IN Fl: EISERT 9ttiE KHNr CDf0ENT PESLT UCIS M2 IEE !GQiM%IIE MGiMHIIE M1JJ6G Procedre NJter 1C-62
- thte M 'Ihis Sarm Check 21M-199614
- 40 4
Ihte M Iast Saxoe Oak 14M-199613:00 Was Sarce Oak 00 Ys ' If !b, Dplain 'Ihis Ogment Ibs !b Ihult Deered All'Insts 0:npleted ( Y/N ) Ys. reatts: 2:is 0:rgunst ibs tb Femit atemd i 4 4 1 4 4 n
\1 h
r- + ---at + u.A. - - w_ _ e .___-a _ m -- _.,a 14 b SAMPLE RESULTS, REPORT 1 IDIIMRIC: 77539 stEE SNE: A . ID 'IEXr: M1JJ6c'7-96-04-01-D:55-0142
" RAY'S DCE: D-10/-199615:37 9 TEE DUE: 1-AIR-1996 D:55 9 FEE Trnm IN W: KHER 9 TEE ICINT 0:M OENT PESLLT IMIS 'KP IEEL MINMHWIE If00MMWIE
!OUfE Pmmire 11rter 1-C-62 Date & ' Ibis Sarce Oni 1-AIR-1996 D:55 Ihte M Iast Sautae Oni 2149R- 14:40 m s Smrte O n i 0 0 Ys If tb, Dplain "Jds Ogment lbs Ib lbult Entemd All'ibsts Omlad ( Y/N ) Ys Rme&a: 'Ihis Orpnent lbs !b Ibult Deemi t
I
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)
5 4
)
0
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f
\
. SAMPLE RESULTS REPORT 1 l . E NMRIC: 78058 S H EE SIMllE: A ID 'EXr: M1JJ6C7-96-04-09-12:47-0143 4 ' 1IAY'S DEE: 12-tD/-199615:37 SHE DEE: 9 M -1996 12:40 SHu,inTm IN Fl: MUSG2 SH E RINT QMOENT RERLT UEIS KP IEEL M2DINWlE 19XDiNW1E ;
MLSM Pnasize Mmbr ICE 2 i Data M 'Ihis Satrae Oudt 9 M -1996 10:26 l' ~
' Date & Iast Saroe Oudc . 1 M -1996 13:55 Ws Satrae Omdc 00 Yes /
If !b, Eq11ain 'Ihis Q:n; ment Ibs tb Besult D+d All'Ibsts QWM ( Y/N ) Yes asmrks: ?ds Ogmmt Ibs !b Fesult Draul - t d f = 4 6 f a h i O pN' \'l/ t
I
. SAMPLE RESULTS REPOR.T 1 2
ID NMPlC: 78177 S H IE SIRILE: A ID 'IDC: !aJJ6c71-96-04-11-10:35-0144 IIAY'S UGE: 12-1 0 7-1996 15:38 SHIE DGE: 11-AIR-199610:35 SME mm 2m: SUNRER SHE ICINE CDENNr RESLT UES lip IEdL !CIOiHW1E 19XDiMW1E MIJ.#627
- Proosire !btbr 1-C-62 Date M 2ds Samae Check 11-AIR-La9610
- 35
, Date M Iast Saxoe Check 9-AIR-199610:26 2s Sarce Check CK? Yes /
If Ib, Dplain this Ctnptrat }hs Ib Besult Entemd i All'Dsts %1esd ( Y/N ) Yes Ihtsrks: 2ds CW lbs Ib Fetult Erand i i e I i 9 Y pe\" /
SAMPLE RESULTS. REPORT 1 DIDEFI: '!:F13 SHIE SDS.E: A D qEPJ: M1JJ6C7-96-04-22-12:35-0145 IIAY'S DCE: 12 4 0 /-1996 15:38 SHIE DEE: 22 M -1996 12:35 Sw2 imTn m W: EISERr SW2 W C240ENT FESIT UEIS MP IE5L MI!GiHMILE t@CM.MVNIE li.1%627 ' Pnxsire Maber 1-C-62 ' Date d 1his Sorte duk 22-AIR-199613:30 Date & Imt Samae die:k 11-AIR)- 99610:35 Wes Saroe disi 00 Ys / If !b, Dplain . 7his Ctrpnr:t !bs !b Beallt Btaul All 9mts nm1Mai(Y/N) Ys Ps: ads: S:is Orp: rent lbs !b Psult Dread f V 9
._ _ _ . - .- . . . - ~ _ _ . . = -
SAMPLE RESULTS REPORT 1 ID NMRE: 78924 SHLE SMLE: A ID"EC: M1_EJR27-9644-2349:15-0146
" RAY'S DGE: 12-tal-199615:38 SHLE DCE: 23 M -1996 09:15 SWEE Tfim IN Bl: ESRP i SHIE ICINP CDFJOE PESLT IMIS MP IEEL ICOMWlE MGiHVKlE W Proosire Neer 1-C-E2 Ihte Of 2xis Soxce Cbst 23 m -1996 14:00 Ihre Of Iast Sozoe Oni 22-APR-J99613:30 ms Sarm OmiOG Yes /
If !b, DgLun 2:is Orpmt ths Ib assult Entemd All 3sts omleai ( Y/N ) Yes Fearks: 1his Orpmt lbs ib Fesult Dremd . O s e E
SAMPLE RESULTS REPORT 1 ID!OfRIC: 79138 SHIE SUGE: A ID'IEXr: MLJ.f6627-96-04-26-10:14-0147 "ZD0"S IXIE: 12-20/-199615:38 SHE DfIE: 25-AIR-199610:14 sw2 inTm m w: ErSERT SHIEh0mr C2ENNr PESLT 11EIS MP Ia'EL MINMMVNIE 19XDiMBIIE
>ure Pzrrwire Nzia 1-C-62 Inte M 'jhis Soxce Chs:k 26-NR-19^612:00 Date N Iast Satrae Chad 23-NR-J99614:00 ms Stirae Chai 00 Yes /
If !b, E@hin 'lhis Orgnert Ibs Ib Besult Ihtasi All '3sts 0:npletal ( Y/N ) Yes Batads: 'Ihis Qanst Ibs Ib Besalt Ehtemd W A
+
l l l S.". M P L E RESULTS REPORT 1 1
- D NMRO 79222 9 TEE SIXU.E: A . ID "EE: M1.JJ&27-96-04-28-17:57-0148 ;
ZU .'S DGE: 12-NN-199615:38 9 TEE DUE: 28-NR-199617:57 SNLE TmTn IN E(: IHDLC
)
SWE RINT GMOBE PESLT UEIS !G IE E 1GEiHWIE lfDiMWIE ' 12 J P6627 , Prca d re NJter kG ' Ihte M 'Ihis Saxce Chad 28-APR-199617:58 Ihte M Iast Samm Chai 26-NR-199612:00 We Samm OniOG Yes / i If Ib, Dplam tds Ctrpmmt Has Ib Fesult Ehtem3 All Tests Ctnplete:1 ( Y/N ) Yes Rstarks: tis Orgrent Has Ib fesult Etemi 1
-l l
l e 1 4 h 9 ,
~
SAMPLE RESULTS REPORT 1 E NMRIC: '79306 SHE SMLE: A . D 'Exr: M1J_F&27-96-04-29-09:15-0150 , M'S DGE: 12-tW-199615:38 SHE DCE: 2944R-1996 09:15 SME imTn IN E(: uwxt SME FINT - CMOHC PERLT INCIS }G IERL M2E M WlE ECKH WIE M.S_p6G PIrrnhe Nder 1-C-62 Ihte M 'Ihis Saxte Oni 29-NR-199611:40 Date M Iast Saroe Oak 28-NyR- 17:58 Was Sarce Chai 0G Yes If Ib, Dplam 'Ihis Cb:stnent ths Ib Ibult Erremi All 'Rsts Wai ( Y/N ) Yes reads: '2:is CI:pment its Ib Fesult Entesi i r a 6 1 a + 4 4 4 a
l SAMPLE RESULTS REPORT 1 : D!UM: 79444 SMIE SIXRE: A E M: ICJJfG-96-04-30-18:41-0151 M'S DUE: 124D/-199615:40 SutE DUE: 30-AIR-199618:41 SWLE Tnm IN El: S2WRER SNLE N N IESLT lis"I5 lip IE5L IMiHW1E 190iMVAIIE ltEM Pr:adre Nmber 162 Inte M 'Ihis Saxoe Chad 30-AIR-199618:44 Iht & Iast Saxce Chai 29 , p 11:40 Was Saxce Chai CE? Yes . If !b, Egbul 'Ihis Orgrat Ibs !b R!sult Brend All'a!sts M1ewi ( Y/N ) Yes Tennk3: 'Ihis W lbs !b Result Brend d 4 1/,
~ _ . , . . _ . . _ _ - _ _ . _ - _ _ _ _ . . _ . . . _ . . . _ .
i SAMPLE RESULTS REPORT 1 E N M PIC: -79573 SHE SDCLE: A E 'H72: Ml_E_?fdT/-96-05-01-16:20-0152 ,
"ZIM'S DCE: 124 07-1996 15:43 SME DCE: 1-192-1 5 16:20 Smz inTm M Fl: KHfRER SHE PODE GMOBE PSLT NIIS M2 IEE 1902WIE !&XMMWIE
$5.#627 Pamire ! bier 1-C-62 Ihte M 'Ihis Scurm On:k 14AY-199616:20 Date M Iast Samm Oni 30-AIR-199618:44 its Sarm OniOG Ys / If Ib, Eglun "dtis 0:npunt Fhs ib Femlt Braed All 'Dsts omleai ( Y/N ) Yes Bs:Bris: ':his Q:rpur Fbs !b Fenit Brend b P 9 -) 1
SAMPLE RESULTS REPORT 1 DIDERIC: 77721 SMEE SDT.E: A D TZr: M1JJfET/-96-05-03-16:35-0153 TIAY'S DCE: 13-1 0 /-1996 09:48 S u iE DcE: 3 M Y-1996 16:35 SWLE inm IN E: SHERER - SHIE 10INF CORNNT PESLT LIEIS MP IEEL M2GiHWlE 19XDiHWIE M(s_B6627 Pa sire Mr,tX . 1-C-62 Inte of 'Ihis Satz Oni 3 % Y-1996 16:35 Inte Of List Sarm Quk 1%Y-199616:20 ms Sautm Quk 00 Ys / If Ib, Dolain 'Ihis Orpmst ihs !b Ibsult Pau3 All'Dsts Weni ( Y/N ) Ys reads: 2:is ccTxrst ihs tb reult rate:ud F 6
?
f f G b
- . . . . .. - .__ - - - . .~ SAMPLE RESULTS REPORT 1 D! HEC: 77721 SMEE SIMILS: A D 'IEXr: M1J.F6627-96-05-03-16:35-0153 j
'ICIAY'S DCE: 13-20/-199609:48 SMEE DOE: 3aY-199616:35 stEE Tere IN W: RMERER -
SREE ICINT CDENth PEET ' UCIS M2 IEEL !CGiMW1E 19XDiHVNIE va n Pamire Nmber 1-C-62 Inte M 'Ihis Sauna Ched 3 % Y-1996 16:35 t Ihte M Iast Sarm Ched 1 % Y-1996 16:20' 2s Sarm Oni OG Yes / If Ib, Dplain 21is Ownent es Ib ksult Brend All'Ibsts Catpleted ( Y/N ) Yes Rs:e:ts: Tis Cbgnent ms Ib Beult Entend e e O
d SAMPLE RESULTS REPORT 1
- 7N ST+RE SMS: A m m. MUM-966-ms N'S N: 136-1996 09:48 SHE DCE: 7 % Y-1996 18:20 MEE 10IED IN E/: S]im SHE R%NP (Df0eE N lip IEE M2M%IIE }9GiM%UE
, MU.f6627 NN 1 C-62 Me T % Sozoe obi 7 % Y-1996 18:20
% M Iast Samae Chidc 3490r- 16:35 h Samae Ch!de Og y, D' W % 02'p2mt Ibs !b R!!e21t neemd All'It!sts Q2tpled ( Y/N ) Ys R52Lis: M bar Ihs Ib Teult Drem3 P
4 p/
SAMPLE RESULTS REPORT 1 DIIMRE. 80080 SMEE SIRILE: A D m:r: YlJJ&27-96-0549-18:024155 9 TEE mTrn IN El: 1%EG3
- 3IAY'S DGE: 13-NN-1996 09:48 SMEE IRIE: 9 M -1996 18:02 ;
i SHIE RENT (DEMNT IESLT QE !G IEEL _ !CNI!iMWIE M90}iMVRIE I MlJM I w n umbr 1s2 Ihte Of ' Ibis Samae Chai 9 M -1996 18:04 Ihte Of Iast Satrae Omi 7M- l ms fhrae Chai 00 Yes p 18:20 If Ib, Dplam 'lhis Omprent Ihs Ib Rmit Entemd A11 'assts Ctnpleted ( Y/N ) Yec 1%mds: 'Ihis Orp2mt Ibs Ib hult Brmd ' N I l 4 Y l
~
1
.. . . . , - - = . . ,. . . .
SAMPLE RESULTS REPORT 1 7 D!DERE: 80173 SMEE S: RILE: A ID S:r: MlJJ6c 7-96-05-11-10:40-0156 ZIAY'S DGE: 134D/-1996 09:48 SREE DCE: 11MY-199610:40 SME mTm IN W: REKR S M E 10 INT CDE!ENT IERLT UEIS KP IEE MLTiHW1E !SXIKHVNIE !UJ6627 P W ineMmta 1 4-62 h 20 Ihte & tis Saroe Chai 11 % Y-1996 12:03 Ihte M Iast Sarm Chai 9%Y-199618:04 es S:utm Chai00 Yes / If !b, Eplam his Orp:rst Ibs Ib 14!sult B+d All Pets Cbipletsi ( Y/N ) Ys as: arts: Irra11=1 chai samm a;pers rot to be fircticniro. EW sorm check with an ecemal so: . RD sir:itted to ITT to fix irmalled check suce. 9 l a 8 9 t
SAMPLE RESULTS REPORT 1 UI N E S H E SIRICE: A E 'IEKI': M1_s_F66?T-96-05-15-13:40-0157 TIAY'S DCE: 13-!G-1996 09:49 SHE DCE M-199613-@ m m m m nm N IfEIS MP IEE, M2DiEWIE M9CEMWIE MLS_P6627 Pnnsire mter 1.C-62 Ihte & 'Ihis Saroe Check 15+AY-199613:40 thte M Iast Samae On:k 114RY-199612:03 h Saxoe Cha& 00 Yes / H bb, W 'Ihis Ortnat its Ib isult Ditemd All h OIpleted ( Y/N ) Yes M: 'Ihis Ortnat ms Ib Nsult D: tem] O l l l 1 l l i
SAMPLE RESULTS REPORT 1 ID!DfRIC: 80526 StEE SDalB: A D EXT: MlJJ6C7-96-05-17 49:50-0158
'EIAY'S DGE: 13-20/-199609:49 SMEE DUE: 17%Y-1996 09:50 stEE imTn IN El: SJWEER NN N PESLT INDS lip IEEL M2GiH%IIE If00ME%IIE
~ MLS_P6&7 PMre Mmber 1-C-62 Inte CC "his Samae Omi 17MY-1996 09:50 Ihte Of Iast Saurae Chai 15MIY-)99613:40 ms Samae Oedc 00 Yes /
If !b, Dplain tds Cuw et ihs Ib ibsult Brand All 'Itsts Orpletal ( Y/N ) Ys htLt: 'Ihis Or;xnst ths !b Bea:lt Brend [ i
@p
-- o ,
6 SAMPLE RESULTS REPORT 1 E ?DERIC: 80611 SMEE SIKRE: A E EC: M1JJEri-96-05-19-15:00-0159 TIAY'S DGE: 13-lW-1996 09:49 SREE DCE: 19M-199615:00 SwlimTn IN El: FECD , i SMEE KTINP (DENNT FiHLT DEIS MP IB5L M2GiM%IIE l@GMEVAU.E ! MlJJ6T/ Proosire Mmber 1-C-62 thte M 'Ihis Satrm Che:k 19 M -1996 15:00 Ihte M Iast Satrae Oak 17M-1996 09:50 its Satrae Chedc CK? Yes / If Ib, Dplam 'Ihis (bpnmt its Ib Beallt Ditaui All'Ibsts neleai ( Y/N ) Yes rearks: 'Ihis Orpnmt !bs tb Ibsoit Brasi 9 f l I l e< l I i
SAMPLE RESULTS. REPORT 1 mNMPE: 80734 59EE SIRILE: A D 'IEKr: MlJJ6627-96-05-21-08:55-0160 M 'S D UE: 13-! W -1996 09:53 SHIE DGE: 21M-1996 08:55 SHE terrm IN Ef: .<DWFER S HIE N CMWNT REHLT INIIS MPIrE -!MtGVAUE 19DiHVRIE MLJM Prmsire & 1-C-62 Ihte M '1his Saroe Oni 214RY-1996 08:55 Ihte M Iast Saurae Omi 194AY-199615:00
%s &utoe Oak 00 Yes / .
If Ib, Dplain his 02pmrt Bs !b Nsult Deemi All'Ihsts enmleni ( Y/N ) Yes Fearks: Eis Orpnent ms !b Result Dremd D l I J 1 l l 1 i
SAMPLE RESULTS REPORT 1 ! ID N M RIC: 80790 S m .E SIKRE: A D EXr: MlJJ6627-96-05-22-05:00-0161
'ZIAY'S DCE: 13-bD/-1996 09:53 SWE DCE: 22M-1996 05:00 Sm.E inTm IN F1: taax.r ,
SPI R E RINT CDf0EE RESLT llEIS M.PIEE ICNMMW1E M9CM.MWIE tuJ66:r/ , Proosire Kmber 1-C-62 [hte d ' Ibis Samae dai 22 M -1996 07:45 Ihte M Iast Samae Check 21My- 08:55 Ms three Chai00 Yes If Ib, Dplam 'Ihis Orgrmt ms Ib Besult Braal All 'Ibsts omleai ( Y/N ) Yes Bararb: Sris Orgnmt ms Ib Result Ehtersi s v 'I d)!
.~ .
SAMPLE RESULTS REPORT 1 ID N M RIC: 80968 SNm SDaw: A E Ec: MLJJEE?7-96-05-25-10:50-0162 E(AY'S DCE: 134D/-1996 09:53 SWE DCE: 25-mY-199610:50 SMIE timn IN El: ENGER SNLE MINT . CDENNP RESLT INIIS !U IE5L MNHEM11E 1AXDWVMIE 203M Pzymire N.nber 1-C-62 Date M '!his Sarte Chai 254AY-199610:50 Date M Iast Samae Oak 22W ms fhrue On& 00 Ys y- W:45 If !b, Dplain 2ds 02tpnot Its !b Result Dramd r All Tsts hmleai ( Y/N ) Ys Ihtsts: 'Ihis CtITurnt its Ib Besult Dremd 4 4 e t
4 SAMPLE RESULTS REPORT 1 D NMRIC: 81443 SutE SDatE: A ID 'Exr: M1.S_T6527-96-06-03-14:30-018 TIAY'S DCE: 13-10/-1996 09:54 StEE DEE: 3,IN-199614:30 SMIE mTm IN W: uan SHIEIGNr (I M O E lr REHLT LNDS !fPIE5L MEM.MWlE 1%XDiMW1E MLEJ6627 Pcmire N.nber 1-C-62 Date 02 'Ihis Saroe Oni 3,1N-199618:10 Date Of Iast Scutce 01edc 25-IRY-199610:50 Was 82xce Chadt 00 Yes / If !b, Explain 'Ihis Ognierr Ibs Ib R!Eult Dterei All 'Ibsts n,mleai ( Y/N ) Yes Ibterks: 'Ihis Orpret ths tb Result Bremd 1 l
- - -. .. -... - .. . ~ . - .
l ( I l SAMPLE RESULTS REPORT 1 E !U ERIC: '81587 SMLE SDGE: A D 'EXr: M1JJ66?7-96-06-05-11@0164
'IIIAY'S IRIE: 13 4 0 /-1996 09:55 SW1 DGE: 5-0 01-1996 11:20 SMEE TmTn M Fl: HEINID J
S H IE POINT CDENNT R' 9.T 11EIS KPIHE !OEiM%IIE !AXDiHWlE 1
!R}}66Ti l Prrmim thier 1 C-62 l l
Ihtm M 'Ihis Scurae Quk 5-JLN-1996 00:00 Ihte M Iast Source Quk 3,1Np- 18:10 Wts Rurce Quk OG Yes . If !b, E@ lain 'Ihis Crpunt Ibs tb Ibsult Ditersi All'Itsts %1eai ( Y/N ) Yes lutarle- tis W lbs Ib Ibsult D1terai
!triified Fes21t Ftrc:t 06/05/96 h tuter 1-o-621-C-62, f
i 1 G h s .i 0 4
+Y 4
?
~
SAMPLE RESULTS REPORT 1 IDllHiPJC: 81855 SHIE SDES: A ID 'IIXT: }G_EJ6627-96-06-09-18:05-0165 7DY'S DCE: 13-tW-199609:55 SMEE DCE: - 9,1N-199618:05 9 TEE imTn IN 2/: IUKR StEE ICINT CDENNP RESLT INrIS MP IERL !CNMHMIIE 19XMMVNIE l MLS_F6627 Promire thier 1-C-62 Rev. 20 ) Ihte M 'Ihis Saxce Ch!dt 9,1N-199619:41 Ihte M Iast Scuttz Chai h7.N- 00:00 hhs !buttz Check OG Ys If !b, Dplain ':his Ompnent lbs tb Besult Bremd All'R!sts Ctztpleted ( Y/N ) Yes astadls: 'Ihis Cb:gret lbs Ib Besult Brenid t c
)
I [. I 9 \
)
SAMPLE RESULTS REPORT 1
# E SME SME: A m m. 3 cyp gg,ggg M'S DCE: 1340/-19% 10:18 SME DGE UM1996 B 6 m a m m gg SME ICDE CD50ac N If?IE5L M2GiMWIE lf00MEV41E MlJJ6627 ,
% Nata 1.c.42 MM M % Sune QEk 12-JN-199619:6 hk & Iast Saurae Chnck 9,XN-199619:41 h Source Oak 00 yes /
t s Ib Mt Dremi All Nsts 1FM ( Y/N )
-: = % mste m t e -.
SAMPLE RESULTS REPORT 1 D JUERIC: _82213 SHIE SMLE: A D EXr: MlJJ60-96-06-D-17:35-0167 ZD0"S IME: 13-1 0 /-19 % 10:18 SHIE DCE: 13,1N-199617:35 Sw2 mm IN El: EMBER t SNLE IGNP CDEN!NP IESLT tlEIS IG IEdL P2GiHWIE }%DiHVMIE
%).}l60 Pn:cuire !bter 1-c-62 +
Date W Tais Sozoe Onck - 13,1N-199617:35 thte Of Iast Samae Oisi 12,1N-1)9619:05 itis 92xce Chai 00 Yes / If !b, EMplain l'his Orprent lbs !b Besult Dtend All Dets n=kea4 ( Y/N ) Yes asterks: Tris Ostprent Ibs ib Besult Drend I 9 l l l i l 9
$p l
l
- I SAMPLE RESULTS REPORT 1 l l
NA . D ISC': MJJ60-96-06-14-14:30-01fe - l M WE: 14 ,I & l996 14:30 stEE IDHD IN Fl: EISEFI l ZDY'S DEE: 13-!W-199610:19 SM'LE ICDE CDfOeE UEIS M2 WIL M2GiHW1E MCCMMVILLE M1JJ6G I M wen 2dX 1-C-62 l 22 W 2dsSaunzout 14,1N-199615:35 hk W Iast Souum Omi 13,XE199617:35 i ' Wu Sarte Oni00 Yes / ! E E' W 7his Qup2Et Ihs !b Rnalt Bremd ! All 7tsts WM ( Y/N ) Ys 2ds W lbs !b ibsult Bremd 4
'MD ' ;
e d i a l 4 i
]
2 e k
'Qo
+ h
, SAMPLE RESULTS REPORT ,
1
. ID N M RIC: 82M1 SW2 SMIE: A ID ':EC: M1JJfx27-96-06-15-22:00-0169
)
%DQ"S DCE: 13-!G-199610:19 SMIE DCE: 15m1-1996 22:00 stEE trrrm IN El: &~SEEI S W J ICINT C M UENT RERLT UES MPIEE ICDiHWlE 19XIt(HW1E i 1% } } 6627 t Prmuire Nzier ICS2 Ihte M '!his Scume Omi 15,1N-1996 22:05 l Ihte M Iast Saume Oak 13,XN- 17:35 Wu Sirce Omi 00 Yes If Ib, Dplain 'Ihis Canurt ths !b Beult Bremi :
All 'D!sts om1*M ( Y/N ) Yes as: ads: '!his W lbs Ib Besult Bread ; t t i 6 i l 1 9 9
4 e e SAMPLE RESULTS REPORT 1 8 9 SWIE SDCLS: A D M EVE-9646-17-19:47-0170 ZIKl'S DCE: 13-lW-199610:19 STRE DCE: 17,IN-199619:47 SWEE 7rrrm y gf: m7333 j SHIE ICINP CD50er N UN MPIEE M:!DiHWE }f9CMNVluE M1JJf6T1 Pnadze Nzier _ Icg # h & '!his same On* 17-JN-199619:32 h M Ist S2 rte Qa:k 15,1N-1996 22:5 . We Sme Omiga yes / E' W % Qrpret lbs !b Ihult atemd All 'Itsts QWM ( ym ) ys r
- % Crp2mt Ibs Ib Result Bremd h
j 4 6 e ( e 9 9
SAMPLE RESULTS, REPORT 1 1 D NMRE. 82491 SMEE SIKRE: A D EXr: !cJh'7-96-06-18-17:13-0171 : 1
'2IE'S IME: 13-!W-199610:44 SREE DGE: 18,1N-199617:D SwlinTm IN Fl: BIIER ,
i StEE KONP - (DENNP PESLT UEIS MP IERL MEMNWIE l@GKMWIE l
!UJE -
Prmdre Nztet' 1-C-62 [hte M 'Ihis Rutae Che&. 18,1N-199617:16 Date M Iast Satrae Omi 17,1Ny- 19:32 Was Rutae Omi OG Yes If !b, Dplain 'Ihis Ognut Itis ib ksalt Bremd A11 'Ibsts Cbnpleted ( Y/N ) Ys M:ad:s: 'Ihis Onnat ms !b Tesalt Erre:si I I l l l l
}
I h 9
SAMPLE RESULTS REPORT 1 E NMRIC: 82711 SHIE SIMILE: A D 'IEXI': M13J6627-96-06-22-05:14-0172
':CIKf'S DCE: 13-tW-199610:44 SMIE DCE: 22-JLN-1996 05:14 SEE mm 3 E!: :CU.D I M IE PJI!E CDEOBE RSLT TH35 KP IERL !MME%IIE MGCM.MWIE h'JJ66D Wre Naber 1-C-62 Inte M 22is Sdrae Che:k 22-JLN-1996 06:34 Inte M Iast Saroe Chai &IN Ws Rurce Chs:k 00 Ys p- 17:16 If Ib, Dplain 2ds W ths !b Besult Ehtemd All 'Ibsts rhm1*M ( Y/N ) Yes Bemrks: 'Ihis Orpment ths !b Result B+d J
p . 9
.. i SAMPLE RESULTS REPORT 1 DINE: E 42 SN SIDE: A E 'IDC: M1J_f6G-96-06-22-19:17-0173
"[IKl'S DCE: 134D/-199610:44 sm IK:E: 22-Jdi-199619:17 SMIE IfG2D :N Ei: Ecs:IR NN N RESLT LNCS lip IEE MEMEVAIIE 19XMMVAIIE MLSJfE Pnnsire futer 1{-62
[htm M 'Ihis Sarm Check 22,XN-199619:20 Ihte M Iast Sanm Ouk 22,XN-1996 06:34 Ms Sarte duk OG Ys / < If Ib, Dplain 'Ihis 02 Talent Ihs Ib Iba21t Bremd All'Dsts @ad ( Y/N ) Ys M ad3: 'Ihis Ont'er ths Ib 1%sult Dramd i 4 5 2 A '} 1 i , a 5 l 1 1 v i ~ 4 yi t
-- ~ . _ - . . - ~ - - -
SAMPLE RESULTS REPORT 1 ID11M5CC: 82784 9 TEE SDEE: A ID TEXI: MlJJ6627-96-06-23-16:30-0174 "ZDTS DCE: 13-tW-199610:44 StEE DCE: 23-an-199616:30 SE.E mTm M El: S31MR 9m.E KDE (DEQBE REELT INIIS !{P IEIL MN!O4W1E 1900MMVKlE MlJJ6627 Prrrwire timber 1-c-62 23,1N-199616:30 Date W '!his 92xce Chai I thee M Iast Saroe Qui 22,1N-199619:20 m s ihr m Chai OG Yes / If tb, Dplain tis 02:gnmt Ihs ib Rmit niteral All'Ibsts rhmleai ( Y/N ) Yes Be ats: tis arpnmt lbs !b Rmit Ehte:El h .T i i I i l l l I A
+ !
l 1 i SAMPLE RESULTS REPORT 1 EIDERIC: '82902 SHLE SIMI.5: A D 'EXr: M1JJiS627-96-06-25-10:30-0175
'ZIAY'S DGE: 13-tG-19% 10:44 SHII DCE: 25dd3-199610:30 STfEE mm 27 ?!: SQiGE S H E POINT CDENNP BESLT INIIS lip IB5L MINM.HWIE N00MMWIE M1JM Pnosire NJtber 1-C-62 Ihte M 'Ihis Satrae Oak 25,1N199610:30 Inte M IJst Soutm Chai 3-0(N- 16:30 hhs S:utae Chai(K? Yes If Ib, Dplain 'lhis Chiprent lbs !b Besult Enteed All 'Rsts CWari ( Y/N ) Yes Ikads: 'lhis Orpnst Ibs !b Bes21t Entaed i A
i i e I 1 l 1 1
\
. i l
l l 9 l j _ . - - _ - 1
_ _ _ _ . _ _ _ _ _~ _ .- ~ _ - - _ _ . __. . . _ _ _ _ _ _ __ SAMPLE RESULTS REPORT 1 ; ID R E CC. 83026 SHIE SMLS: A D EXr: M1_EJEC7-96-06-27-08:35-0176 3 ZIKl'S DCE: 13-tW-199610:44 SMIE DCE: 27,1N-1996 08:35 SMIE imTn :N yt: gnsun SHIE IGNT CMOENT FESLT INGS KPIML M2GiMMi1E }WJ}iMVNIE i MlJ.F6627
; W we!bter 1-c-62 i
Ihte M ' Ibis Source Olai 27,1N-1996 08:35 Ihte M Iast Sorce Oni 25,1N-199610:30 ' 14s Saurae Oud,00 Yes / , If !b, Dghin his Orprent lbs }b Ibult Breral All 'Ibsts C#eai ( Y/N ) Ys Ihnds: tis Orpret Fbs !b Besult Ertmui - r i 4 i 1 9 5 g t i i: 9 4
. 5 h
SAMPLE RESULTS REPORT 1 E R M RIC: 83108 SMLE SDalE: A D EXr: M1JJ6627-96-06-28-12:19-017/
"UAY'S DCE: 13-1D7-199611:00 - S H IE UCE: 28,1 N-1996 12:19 SHP2 fflTE IN Fl: 32mR SHEEIGNr C M OENT RESLT INGS KP IEAL MDDiHWIE MGCMMVAtlE M1J F663 Pamire Mnber 1-C-62 ,
Date M 2s Satrae Onck 28,11+199612:23 ' Date M Iast Sarce Omi 27,1N-J99608:35 , Was Satrae Chai CF" Yes / , If !b, Dplain ts W Ibs Ib Besalt Btend All78ts omlewi ( Y/N ) Yes Bermds: "}ds Orprmt ths Ib lbult Ehtemd h t l l l 1 l. 6 a . - . - ..
SAMPLE RESULTS REPORT 1 I l DINUC: 83249 SW SDQW: A D EXf: MJJfET/-964741-10:14-0178 .y ZEKf'S DCE: 13-IDI-199611:00 StE E DOE: 1,IL-19% 10:14 SMIE inTm 2; gt: mua i NN CDf0ENT IESLT INCIS !G IEEL MINDiHMI1E N00MHVKlE i MLSM ' Pnndre Nzter IC62 Inte of ' mis Satrae 01edK 1,IIr199610:18 Ihte Of Iast Satrae 01eck 28 M 1996 12:23 Wu Sexae Ourk 00 Yes / l If Ib, Eglain 21is Qament lbs !b Result Bre:si All 'Ibstsne1*$rl ( Y/N ) Yes Fe m ks: Siis 0:rgnent ihs Ib reult Dre:si b 1 e i i 1 I e p :
, a -.
. . _ _ . ._. . .~ .-.. . - _ __ ,
1 l l SAMPLE RESULTS REPORT 1 I ID! IMP 2C: 83781 9 TEE SIERE: A D 'IDC: M1JJ6C7-96-07-09-11:51-0179 ],
" HAY'S DCE: 13-tc/-199611:00 9tE E UGE: 9,IL-1996 H:51 SW2 I.DHD IN Fl: E2HD :
9tE E POINP CDEMNT RESLT IMIS KP IE5L !CaiHWIE !SKDO!WIE i MlJ.NC7 Proasire lirier 1-C-62 I Data M 'lhis Scurce Chai 9 4 1996 12:45 , Date M Iast Saatte Che&- 1,IIe 10:18 Es !butee Chai 00 Yes ; If tb, Dplain 'Ihis Orgrent ms !b Rsult Ehtemi All 'Ibsts Mlewi ( Y/N ) Ys Renads: 'Ihis Orgnrc ms Ib Rsult Entemd i l i i 4 4
t SAMPLE RESULTS REPORT 1 D!DERE: 83914 SMEE SNE: A E "aI: M1JJ56T/-9641-11-22:15-0180 IIAY'S DcE: 13-!W-199611:01 SMEE UCE: 11-JIe1996 22:15 SRFl TM 2!!E: E:!IFI , l 9tEEIGNP COf0ST PESLT LNDS MP LEE MNMEW1E 1%XDiMWIE ' Proodn Nmber 1-C-62 Date W 1his Scutae Check 11-JIr1996 22:45 . Data M Iast !burce Chai 9,IIe 12:45- l His Source Chad CE? Yes If Ib, Dplam 21is Cb4xrent Itis Ib Result Entemi I All 7tstsn eled ( Y/N ) .Yes asterks: Pls Orptrat Has Ib 1%sult Bresi c 1 l 1 i t 4 i b i
- , i i
SAMPLE RESULTS REPORT 1
, . E !DERE: 84250 SHLE SDES: A D 'HXF: ICJJfE7-96-07-16-D:45-0181 :
9 TEE DCE: 16&l99613:45 9MIE LGHD "I Fl: HEKR
' TRU"S DCE: 13-t W -1996 11:01 PIE KONP CDENNP PESLT thTIS KP IE!L IGNDiHW1E MGiMWIE mum :
Proosire Nxter 1-C-62 Data M 'Ihis Seurae Oak 16,IIc199613:45 : ( Date M Iast Sozoe Oak 11,II /1996 22:45 hhs Saroe Check 00 Yes / If Ib, Dplam 'lhis Oxprerat !bs Ib Bsult Dtand l All 'llists nele*ai ( Y/N ) Ys Ber:eds: "dris Orparent Ibs Ib Fesalt D:temd l F i h i I i t I i O l 9L i l j l I
S ! i 3 AMPLE RESULTS REPORT' 1
- DIDERE: 8M31 SHIE SNE: A D Exr: M1JJ6G-96-07-19-02:47-0182 i
2IFJ'S DCE: D-ID/-199611:01 SREE DHE: 19-JJ.e1996 02:47 SW.E IGE 2i EY: 33EF5 i SERE RET ONOENT RESLT LHIIS KP IE5L MusiH%UE tSD1HVEE M SM ! PWre Nmber 1C-62 : Ihte M ' Ibis 92xce Ched 19,IIe1996 02:53 thte M Last Satace Oak EII/1996 D:45 hhs Scutae Ole i 0 0 Yes/ If tb, E@un 'Jhis Capurt ms Ib result armd 1 All' lists %1M ( Y/N ) Yes Benads. 21is omnent ms ib Risult a:temi l I
?
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4 SAMPLE RESULTS REPORT 1 + EIN: 84836 SHIE SDES: A E 'IDT: 14J_T4C7-9fHTI-23-17:05-0184 IIAY'S DCE: 13-1W-199611:01 SHIE DCE: 23,IIe199617:05 SWRE rerrrn 3 Ef: C3 i NN NE BESLT INEIS If2 IEE, MI!MOf WIE IWOMMWIE ' 1AJ.P6627 Wq Mmb!r 1-C-62 Ihte M '!his Samme Chai 23,IIr199618:54 ' Ihtm M Iast 92moe Chad 19,IIeM 02:53 - its Sanze Che& m? yes / If Ib, Dplain 'Ihis 02'grmt Its Ib result Deemd All'DestsnelMM ( Y/N ) yes h%: 'Ihis Orgrrre Ihs Ib Ibsult Bremd [ l 1 1 t 1 a 4.
. . . _ . . -.-. . - . = -
- l
)
SAMPLE RESULTS REPORT- 1-ID II M RIC: 85030 SM E E S:XItE: A :D HXT: M1J_T6G-96-(T7-25-18i05-0185 - )
"UKl'S DCE: 13-!N-199611:02 SMEE IK:E: 25,IL-199618:05 SREIinm 2N E(: S3GER 1
SmEEIGNP CD50BE RESLT INGS !G IEEL . M2EiMW1E 19XIMMVNIE MJ_F60 ,. Parwint Nmber 1-C-62 i Ihte M 'Ihis Sautae Ourk 25,IIe199613:05 ! Ihte M Iast Saroe Oud 23,IIrl.99618:54 ms S2rce Chai QG Yes / < If !b, Dplain ?ds Omrat Ibs 1b Femit Entaai All 'Ibsts %1eni ( Y/N ) Yes
, asads: 7ds Cgunst Ibs Ib Besult Entemd
'l
, \
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i I SAMPLE RESULTS, REPORT 1 ' D!DEPlC: 85144 SW.E SIXILE: A E "se: M1JJ6627-9647-27-10:35-0186 -)
" ZDTS IK:E: D4D/-199611:02 SHLE DCE: 27,IIr19% 10:35 Swl TM IN W: IHKR i SHLE 1GNP CD50EE PESLT (MIS ' lip IAE 1G GiH %IIE M G iM VNIE M1JJ6627 l Promdre Naber E2 -
Inta M ' Ibis Source Chedc 27,IIe1996 D:20 ' Ihte W Iast Saroe Chad 25,IIpe- 18:05 ms Saroe died 00 Ye . If Ib, Eglain '!his Ogmmt Its Ib Itsalt B+M i All 'Ibsts @d ( Y/N ) Ys Remds: 'Ihis Cegnmt Ihs !b Besult R+d t a i t f t e P l
?
t t 1 Y :
.5
. SAMPLE RESULTS REPORT 1 DI N : 85827 SMEE SMIS: A E EXr: M1JJ6627-96-08-06-u:00-0167 "JIAY'S DCE: D-10/-1996 H:02 SMEE DCE: 6-im-1996 n:00'- SiEEInTm 2; N: 931ER i N NT CMUM REHLT (NEIS MP IEEL .MHMW1E }AXMMWIE MlJ.N627 Prrmin Mmber 1-C-62 Ihtm M Tis Samae Qu:k 6-KG-1996 D:00 l Ihte & Iast Samae Quk 27,XL-1996 D:20 -
- ms 93mm Oak 00 Yes/
If Ib, Ed!Lin
~
'Ihis Ostpment Ibs Ib Besult Ehtund All 'R!sts Q2tpleted ( Y/N )' Yes !
BENkS: 2:is QIpmnt lbs Ib Benilt Ihtend
- l k
?
f i l 1 I l J; l l
\
t 9@k :
i SAMPLE RESULTS REPORT 1 E N M RIC: 86292 SMIE SDGE: A D m: luJ.F921-96-08-14-11:05-0188 ZIAY'S IME: D-lD/-199611:02 Swl DCE: 14-lirr199611:05 Swlin 27 El: VJLWt S W 2 IO N CMORE- BESLT INIIS MP IEEL ICEMEWlE ISKDiMVNIE MlJJ6627 Prmare Mmber 1-C-62 Ihte M tis Saxae Chei 14-MD-1996 D:00 Ihte M Iast Satrae Ondt 6-MD-199611:00 les 92xce Chedc OG Yes / If Ib, Dohn 2is 0:r:p:nent lbs Ib Fenit Ehtersi All 'It!sts neleai ( Y/N ) Yes Feed.s: his Ogmmt ths ib Besult Dramd i a l'
+
l 4 9
SAMPLE RESULTS REPORT 1 E N: 86356 sus 33215: A D TC: M1J.fE627-96-06-15-10:50-0189 ZIEf'S DCE: D-tW-1996 2:25 SHE DHE: 15-Nre19% 10:50 sus imm r; pf: mg . S M E 10 Bir CDfuer N N MP N M2DGWlE muiMWIE Mijp
% NatE 1-C-62 N N % SomaeOrk 15-KG-199616:15 N N Iast Somae duk 14 & l996 D:00 h axraeOakOG Yes /
U E' W W Ortmert Itts !b Ihult B?aud All WJ W*M ( Y/N ) Yes Rutads: ync g g O s 4 9 y 4
. i SAMPLE.RESULTS REPORT 1 D !DERIC: '86640 SHEE SIMIUS: A E HYJ: MlJJ60-96-08-20-D:55-0190 M'S DCE: D-IU/-1996 12:25 SMEE I7CE: 20-liG-1996 D:55 SW.E 10IE) :N Fl: FJKR
- SNLE KHNI' 0:MOBE FESLT DEIS KPIEE MNKM WIE !AXDiH VNIE -
M1J_P6627 3 Pimdwe Mmber 1-C-62 Bev.21 Ihte M 2ds Sarm Oak 20-MG-199615:04 .
! Inte M Iast Sarm (hed 154tGA- 99616:15 h Sarce Chad 00 Yes / ; If Ib, Dplam tiis Orgret Has Ib Ibult Bremi All 3:sts Q2tplet.ai ( Y/N ) Yes i Rstads: 2:is Qanut Has Ib Ibult Dremi ,
t . . \ 4 f J f W
]
I i 9
SAMPLE-RESULTS REPORT 1 D N M RIC: 86920 SW2 SDCLE: A ~ D "JXr: !C.S_Ff427-96-08-25-12:00-0192 7R&'S DCE: 13-tW-1996 D:26 SMfLE DGE: 25-liG-199612:00 S w l 7 m 2:El: F2 E FJ SifLE RINP CM04!NT IEILT ifE KP IEVEL 1GDiMWlE 19KMMVAUE MLSM Ptvrwint Mmber 1-C-62 Ihte Cl 'Ihis Sarce Chek 25 Arr199612:00 Ihte Of Last Somae Che& 20-KG-)99615:04 lbs Sirce Chad CK? Ys / If !b, Dplain 'Ihis Cuprent ths ib Flesult Bremi All thsts Ch@lete:1 ( Y/N ) Ys As:atts: " Mis Cbvrent }bs ib Flesult Drtemi L 4 4 I t 9 u ! t
+h
SAMPLE RESULTS REPORT 1 ENMRE. 86988 SHIE SDCt.5: A E HXI: !CJ.fE27-964-26-10:45-0193
- IIAY'S DCE: 134W-199612:26 SHIE DCE: 26-liG-199610:45 SMIE mm 3i El: ESERT 9tfIE IGNT CDENNr REHLT UEIS }iP IENL ICQiNWlE 19XDiKWIE
$JJ6627 Prrrwire Nmber 1-C-62 Ihte d 'Ihis Sarae Chai 26-MG-199513:30 Ihte M Iast Saxce LM:k 25-MG,-199612:00 its 92rce (hei00 Yes / If Ib, D50ain 'Ihis'0anent ths ib Besult atexd All'1hstsomlea4 ( Y/N ) Yes Mo: 22is Ognst Ibs tb lbult Ert.end I P i e J 1 l l l I i 1 1
)
l u h I i i l 1
, . . .. - . . . . - - .. . . - .. . . ~ . . . . . . _ . . . . . . . . ~. . - -
+-!
SAMPLE RESULTS REPORT l' 'i i'
' E N M RIC: '87383 StEE SIRIIE: A D 'HXr: M1J.NG-96-094-22:15-0194 7 JAY'S DOE: 13-10/-199612:28 SMEE DUE: 2-5P-1996 3:15 SW2 mim 27 F1: EN ;
i SMREIGNP C M OENT RESLT UCS MPIEE ICDiMWIE 19XMMVMIE , MlJ.NG Ptmdat Mmbr 1-C-62 ' Date M 'Ihis Sazae Omi 2-3!P-1996 23:20 Date M Iast Saurae Omi 2 1996 13:30 ;
- ts 92xce Cha& 00 Ye9s
- If !b, Dplain Tis Ogmmt les !b Result Ehtered
- A11 'Asts neled ( Y/N ) Ys ,
Ramds: ?ds C rprmt Ihs !b reult atered , i 4
)
4 9 b 4 1 1
. p\o Y !
I I
.. .- . . _ - . .. . . - . - - = . . .
F i SAMPLE RESULTS REPORT 1 m! Der: M603 SHIE SIRilE: A D "Mr: ICJJfr27-96-09-05-10:354195 e "ZIKl'S DCE: 13-!W-199612:28 S w l IRIE: 5-SEP-19% 10:35 SW1 tmm 2i El: SulfEER i SHEE 10IhT CDENNT RESLT l!EIS MP IE S., M2miH WIE .19XIM.M VNIE ! IUJM . , PFJOsire Mmber 1-C-62 ' Ihtm Of @is Seurae duck - 5-fEP-199610:35:17.88 Ihte Of IJet Smtoe Cha:k 2-5EP-1996 23:20 Wis Sturae diedt 00 Yes/ t If tb, E42ain . %is Orgrent Itrs Ib Ihult Dramd , 111 %%s Orpleted ( Y/N ) - Yes Terds: his Crgret ths 16 amit Drend i l l 1 a ! -i i t 4 4 4 S
SAMPLE RESULTS REPORT 1. DIDERIC: @@4 - SM41E SA"15: A D EC: IE_f]6627-96-09-10-16:25-OLC6 TIAY'S DCE: 13-! W -1996 12:28 STEE DCE: ~10-5P-199616:25 SIEz imTn na: mung; SPEE KI2E' C240ENT MSLT UEIS 11P IE5L M2DiHWIE IWCMMVAUE MLE.f6627 Prtasire N.aber 1-C-62 Date M '1his Saxoe Chd 10-EP-199616:50 D1te M Iast Samae Check 5-SEP-p 10:35:17.88 Ms Sarm Check 00 Yes / If Ib, D9 1ain 'Ihis Orgnert ihs Ib lhult Entemd All Tists Orplerd ( Y/N ) Yes Famds: 21is Orpnst Ibs .b Ibsult B+d e k a@ a
i SAMPLE RESULTS REPORT 1 ID!DERIC: 67994 SMiE SDE5: A ID 'IIXT: MlJJfr27-96-09-12-09:55-0197
'ICIAY'S DCE: 13-!W-199612:28 SFtE.E DCE: 12-SEP-1996 09:55 SegE mm "i El: MIKR .
I 9 TEE RANT CDENNr REHLT INDS MP IDEL !GOiHW1E 19XMMVNIE FJ.F6627 i Paasire Mmber 1-C-62 Rev. 21 l
. Ihte M 2ris ScLam Chai 22- 2 1996 11:10 Ihte M Iast Satrae Chad 5-fEP-199610:35:17.88 Es Eburce Chui 00 Yes /
If !b, Dplain 'Ihis Ctngnet its !b listfit Btered All 'Ibsts %1*ai ( Y/N ) Yes lir: ads: 'Jhis Ongnert Ibs !b Result DterEd i e I L 1\ Y t
SAMPLE RESULTS REPORT ~1 ID MMRE. 88508 SREE S: RITE: A :D"ac:Ic_s_F6C7-96-09-21-04:40-0198 l "ZIAY'S DEE: 13-1D7-199612:29 SMEE DCE: 21-SEP-1996 04:40 STEE IDHD 3 El: S3ma ! SMEEPOINT CMQEr RESLT INDS MP IEWL M2GiHVNIE 19piMVKIE . MLSF6627 l Preasire Mmber 1-C-62 l Ihte & 21is Saroe 01s:k 21-5EP-1996 04:40
- Ihte Of Iast Samae 01eck 12-SEIJ-199611:10 its Satrae Ow.k OG Yes /
If !b, Explain 2:is Omptriert Ihs !b Besult Brend l' All Tests Onpleted ( Y/N ) Ys Bermds: 22is Op. Ibs Ib It!Eult B+d
?
t n I I i i i i i i 4 4 e ) U l l
= .- -. - - -. . . . _ - . . .
SAMPLE-RESULTS REPORT 1 2DIdfRIC: 89250 Swa SM C D W: M1_EJ6C7-96-10-04-10:20-0199 7D2'S DCE: 13-tD7-199612:32 SW.I DGE: 4<CT-1996 10:20. 5dEE IaIE 27 2(: eo n. ua - NN N RESLT lfh"lS liPIESL MINDiHWlE !@CMMVAIIE MLAN627 Pmdre thier ic62 Ihtm M 'Ihis Samae Chai 4<CD-199612:58 i Date W Iast Sorce Chede 21-5EP-1996 04:40 2s Sarte Chedc 00 Yes / If !b, Episin '!his CW lbs Ib Ibult Brand ! All WJ Ctnpleted ( Y/N ) Yes Iberks' 'Ihis Orpnrt Has !b Besult FM i
)
5 e I l i
\
l l f
~
$+
i
.I SAMPLE RESULTS REPORT 1 3 NMRIC: 8904 SREE SES: C D "MJ: M1.J.ffe27-96-10-11-09:30-0200 ;
IIAY'S DCE: 13-tW-199612:32 SalEE UcE: HC-1996 09:30 SVEE L7 TID ri Fl: GEKE NN N REELT INGS !{P IEEL IC!OiMVAUE !$XMMVAIIE
- W.RNG1 i Prrrwbre Mmber Ic62 i
Date W ' Ibis Sozoe Chad 11-0CD-199610:50 t Date M Iast Sotrae (hed 4-CCD-J99612:58' 14r3 thE0e (hed(K? Ys / If R>, Edun 'Ihis Orpnent its Ib R!sult Dr.emd All'dists rwm1*M ( Y/N ) Ys h D: ' his Orpmmt Ihs Ib Fesult Dramd f t 0 l 4
+ -
~~
n- e , - _,
SAMPLE RESULTS REPORT 1 D N M RIC: 89972- SHIE SDmE: C D 7EC: M1_sj.6c~7-96-10-17-12:35-0201 IIKl's DCE: 13-tD/-199612:32 SMIE DCE: 17 6 1996 12:35 SWJ HU3ED 2: Fl: tcxi. SHIEIGNP COENNr FISLT t!E }iP IEEL !GGiHWIE 19XDiMW1E U F6627 Pmmige 11mbr Ic62 Ihte W 1his Samae Oni 17 6 1996 14:04 Date & Iast Sarce Ched 11CCrfl996 10:50 Was S2xce Chai 00 Yes / If !b, Explain 7his Cbprmt ihs Ib Rault Enterd - All 'llests MMM ( Y/N ) Yes Ten 5: 2ds CtrpImt Ibs Ib Ibsult Errared I i i [
i SAMPLE RESULTS REPORT l' > ID N M RIC: 90053 SHEE S:KRE: C D"MJ: M1J_F6627-96-10-18-10:05-0202 "tIAY'S
. DCE: 13-1D/-199612:32 SMLE DEE: 18CT-199610:05 SEE 'rfm *N ~>l: fDISER SHE EDINT OMOENT REHLT INEIS MP IEE ' !GCKH W1E !@CMM W1E i
MLA.%627 Perrd n Nrber 1-C-62 Ihte M ' Ibis Sanae Oak 11Hrr-199610:05 Inte M Iast Scutee Oak 17-0Crfl99614:04 ! Mm !burce Oak 00 Yes / If !b, Dplain 'Ihis OrTrnst h !b IWult Ehtem3 All his n=1*ai ( Y/N ) Yes htLis: ?ls Orpnst !bs !b Fesult B?wnd i l I i
4 N SAMPLE RESULTS REPORT 1 ' D NMFr. 90405 SHLE S3CIS: C D 'Dr: MU.f6G-96-10-25-03:50-0203
~3AY'S DCE: 13-10/-1996 12:32 SHIE DCE: 25-TI-1996 03:50 SEE mm IN W: ucau; l i
SDEE RM CDENNE REELT 005 lip IEVEL ICGiHWEE 19XDiHVKIE :' HU_E6C Pro: mire luter Ic62 IX2 M '!his Sazae Omdc 2'Hrr-1996 04:00 Ihte W Iast Sarce Omi Ifkrp199610:05 ms 5burae ChaiCE? Yes / , if Ib, Dplain 'Ihis Cttpnre ms Ib Besult Dtend . All 'Ibsts Ctrpletsi ( Y/N ) Yes : Bermds: 'Ihis Orgment ms Ib Fesult B+d 9 l b R 1 , 4 i b t 5 m v -
s 4 SAMPLE RESULTS. REPORT, 1 IDIn s C: 91243 SHLE S3cLE: C . D Ec': IcJJfET/-96-11-08-14:00-0204 i
EIKt'S DCE: 13-1W-19% 12:32 SHIE DCE: 8-I N -1996 14:00 swa rmTn IN et: EnuEl
- S N IE POINP OMOENT HSLT t!ES MS IE5L ICNDO{WIE 19XDiMWIE
. MlJM Prmdre Mmtar 1 C-62 '
Ihte M 'lhis Sorce Oak 8-NV-199617:00 ' Inte M Iast Saurae Oak 254CT$996 04:00 Wis Rutae Oak 00 Yes / If !b, Egnain 'Ihis Onnent Ihs !b Besult Dremd A11'11!sts Wed ( Y/N ) Yes ' Bemstks:
'Jhis CbTrnent Ibs !b Result Breed i
f t
?
1 I , s e l f 1 l I p : 9 Ti a i
NOWYL.? ' fpA/C 'f/OWA L }Z ;
-SAMPLE RESULTS REPORT j 1.
/ '
EtufRE: 73010 SHIE S3mE: A m EC: !GO2-96-01-18-11:g-0016 i IIAY'S DCE: 13-NV-1996 23:2 SMIE DCE: 1&Gli-19% 11:p g e l m T m n; EY: E "u a C SHE RENT CDENNr RESLT INDS MP IBIL !GEDIWIE !AXDUiWIE 502 i Pimare Nder IC57 Fmpary Dee Of 'Ihis Arrtional Itnthly / 1&JN-199611:M j' , Ihte Of Iast Rzrticral IMEC-199510:41 , Wrify AlantsAhlw r1mre yes Cmuit Faihre? Yes DwsmleFailute? Ys : Ctr:trols !bt In (terate? 'Ys If !bt 9-ful Eplain 'lhis C%rgnent Has Ib Benit Dtemd Begnmi Setpint 6.00904 l aspimi Setpint X 1.10 6.N04 As Rud Set Point - 6.00D04 . As Ieft Alann Ibint 6.0(&O4 WrifyValw Alligret (Y/N) Yes ! Did ancticral Bxm? Yes 'y ' If 16, Dolain 'lhis Orgrmt an Ib Rntit atemi arcticral hfumni Bf Di ; All'asts nm1M ( YAJ ) Yes I Rstude: 'lhis Orp:nent Hss !b Ratit Bremd < h k .*'
//5+ l N
- s, J
l I l l OD
i SAMPLE.RESULTS REPORT 1 , D1DEPJC: 74891 SHEE SDCW: A E M : M1Q )2- % 02-19-01:10-0017 ZIAY'S DCE: D-tD/-1996 23:52 SMLE DCE: 19-IIB-1996 01:10 SM mm IN Fl: HEKR SHIE RME . CCM OENT RESLT llEIS lip IE.E IGCME%IIE 19DiMV#lE MlQ.M PrtInire NJter 1C-67 Freamirty Mrthly Date Of 'Jhis Ptzzticral 19-PEB-199601:10 Ihte Of Iast Ftrxticral 1&DN-199611:M , Wrify AlarnsAhlw Closure Ys ' t Cittuit Failure? Ys Ib msaale Failure? Ys 02trols !bt In C# rate? Ys If !bt Amful Dplain 'Jhis Orgnent Has Ib R!sult Drend nrpirsi Setpint 6.00E>04 thanrai Setpint X 1.10 6.60E>04 Is Ptud Set Mnt 6.00E>04 Is Ieft Alarm Point 6.00E>O4 VerifyWlw Allignat (Y/N) Ys - Did Mrrticral anss? Ys / If Ib, Dolain
'Ihis Orpn!nt Hss Ib Bsult Etersi arrticml Mh.nl Bf NE All 'Iests omleM ( Y/N ) . Ys 4 k mrks: ']his 029:nent Ibs ib Ibiult Brend i i
i l
r SAMPLE RESULTS REPORT 1 ID!UERIC: 76917 SHE SDEE: A D EXT: MlQ)2-96-03-21-10:40-0018 TIAY'S DCE: 13-!W-1996 23:52 SME DCE: 21-E R-1996 10:40 SHE imTn IN Fl: REKR ; S H E ICINP CDENNP BERLT INGS MP IE5L ICNMHWIE 19XMMW1E ' 10Q)2 Preasize Mmber- 1-C-67 Frspricf )trthly Date Of 'Ihis Rrrticral 2149R-199610:40 Date Of Iast Rrcticral 19-FEB-1996 01:10 Wrify Alants/Wlve Closure Yes Cnusit Philure? Ye Dwls21e Failure? Ys Orcols Ibt In Cbera*a? Ys If Ibt Smful Eglain "Ais Orgriert lbs Ib Besult atersi R!qurai Segnint 2.00lM3 R!qiirsi Setroint X 1.10 2.20E+03 Is Rxrri Set Point 2.00rr03 As Inft Alann Icint 2.00E+03 ; VenfyWlw Alligrmant (Y/N) Yes Did Rrctural Ibss? Yes /.- If Ib, Dplain 2is QIgnant Ibs Ib Result Dtersi PJirtiCral Tui.uuicd Bf WH All 'It!sts n=leai ( Y/N ) Yes Rseds: . h AIIRr arilizH AIAlm setpoints effectiw as of 03-01-%.
+
i 4 d cA
. i
_1
SAMPLE RESULTS REPORT / 1 D IDERIC. 78902 stEE SDEE: A E T E : M1Q)2-96-04-22-11:00-0019 7 JAY'S DCE: 13-10 /-1996 23:52 SREE DGE: 22-AIR-199611:00 91gE terrm IN N: HIGESS SMEEIGNP CDENNr RERLT INEIS MP IEEL ICGiHWIE ISKDiMWlE MlQ)2 i PMre Mmber WA Frapref Myrbly Date & 2xis Punctiaal 22-AIR-199611:00 Ihte 2 Iast Brv+4rral 21-teR-1996.10:40 Wrify Alants/W1w C1mme tiis carrent ths Ib Rsult atersi CizulitFailure? 21is Ogxrimt Ibs !b ihult Reesi D w s zle Failure? ttis Ogment lbs Ib Ibsult BraEd Ortrols }bt In Cberate? 21is OgxI1ent ihs Ib 14esult Brersi If Ibt Arrwmful Dplain 21is Ogmmt its Ib Heeult Brasi IWpirsi Setpint 22is Ogment Ihs Ib Besalt Brasi Ihpitsi Setpint X 1.10 tiis Ongnent ths !b ikult atersi As Ebrd Set Point - TIis Qup:nst ths ID BEEult Dteral As Ieft Alann Ibint tiis Ogmmt lbs Ib Result Brasi VenfyWlw Allignet Ol/N) 22is ths !b ihult Beersi Did Rrrticrel Ibss? Ys If Ib, Dolain 22is Orp2mnt lbs Ib Besult Brasi arctimal k.bni Bf E All 2sts Omleni ( Y/N ) Yes Ib: ads: IEEHfD E E l l
SAMPLE RESULTS REPORT 1 E IDERE, 84224 Swl SMT: A E "ar: !@_,32-9647-03-00:00-0020 TIAY'S DCE: 13-NN-19% 23:53 SHIE DEE: 3-JL-1996 00:00 stitE imTn IN N: IIRCR SNIE IGNT CDEOBE RESLT INIIS lip IEEL M2DiHW1E !f90)iHWIE - MlQ.32 Prnnnine Mmber 'Ihis Cbpanst lbs !b Itallt atend Pagety Mrthly Ihtm M '!his Rncticral 3,IL-1996 00:00 Inte W Iast RMmal 22-AIR-199611:00 Wrify Alants/Wlw dmre 'Ihis Cbpnmt ths !b Itsult ateral CirujitFailute? '!his Q2tpnet Ibs !b It!sult atend ! Etwanle Failute? 2:is Cbpnent Ibs Ib 1%allt atemd ; Ontrols tbt In Cperate? 21is Orprent Ibs tb reult D:tetsi
~
If tbt Arrvmful aplain tris Orp:nent lbs Ib aesult Bremd ' aspiral Setpoint 21is Orpment ths !b assult atersi Regaizul Setpoint X 1.10 tris Orpnent Ihs !b Iwailt atetui As Ebrd Set Point TIis Orpnet Ihs Ib assult atetui As Isft Alarm Ibint ' Ibis Orpnet Ihs !b reult Bretui , WrifyValw Allignet (Y/N) 'Ihis Cbpnent lbs !b BeEult atetB3 Db3 arction1 Ibss? Yes If Ib, Dolain 'Ihis Orpret Ibs !b itsult atemd Rrrticral F:.rfuud Bf ISC All 'Itsts omMai ( Y/N ) Yes , Ikrterks: 'Ihis Orpnst Ibs !b Itatlt atemd l l t l
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pl/ Q 3i SAMPLE RESULTS REPORT / 1 ID NMRC: 73009 SREE SME: A ID 'IEC': ICQ_31-96-01-18-11:06-0016
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'2ITJ'S DCE: 13-tD/-199615:43 SWE DCE: 18,3tF199611:06 SW2 irtTm IN Ey: !A'MKI SMEE ICINP (DENNP PESLT INTIS KP IB5L !GOiHMIIE NQuMMWIE ,
M1Q.31 Prmedre Nmber ic67 Fageny Mrthly Dtte T 'Ihis Rrcthral 18 GN-199611:06 Date M Iast arctirral IMIC-199510:39 Verify Alants/Wlw Clmnu Yes Cizu2it Paihre? Ys Dwatale Failtre? Ys Ctrtrols h. m C#erate? Yes If !bt Arrwnful Eplam 'Ihis Orpret ihs Ib Result Dre:si repirsi Secoint 1. 2 05 Re trei Setpaint X 1.10 1.65EM5 M R2rri Set Point 1.60EM5 M Ieft Alann Point 1. VenfyValw Alignent (Y/N) Ys Did Rrcticral Ibss? Ys If !b, Dplain ] arcticral rmha Iy of All 'Ibsts rhmMui ( YM ) Ys Bata:ks:' 'Ihis Ozment its !b Result Ehtensi , l V'. ! a v Y \ 9
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SAMPLE RESULTS REPORT 1 SPtEE S3GLS: A : DInfRE. 74890 D EXr: M10.J1-96-02-19-01:10-0017 "4AY'S DCE: 13-tG 199615:43 SMIE DCE: 19-EEB-1996 01:10 SMIE irrrm :N Fl: IIFKR MZ N N IE LT INDS MP IERL MMiH%IIE 19XMMVAIIE MCL31 Pamire Nzter 1-C-67 PngsLY Mnthly Date M 'Jhis Prr+4=1 19 M 1996 01:10 Ihte M Iast Rnctiral 18-JH-199611:06 Wrify Alans /W1w C1 care Ys Cin:uit Failtre? Yes Ibanle Failtre? Yes i Orcols tbt In QE: ate? Yes If tbt Amful Eplain "Es Orprent Ibs !b Ihult Bremd IM2ind A* mitt 1.50E>05 1%nmi Setpint X 1.10 1.65E>05 Ai Rud Set Ptdnt 1.60E>05 As Inft AlannIbint 1.60E>05/ WrifyWlw Alignent (Y/N) Yes M Rrrtaani Ibss? Yes ./ , If tb, Oplain his Orpnmt ibs !b Besult Btemi Rrrtiaal MEmaa.1 Bf Wii All Ests nmleni ( Y/N ) Yes Rands: 2is Orpnent lbs !b Result Ehtemi cO
j - SAMPLE RESULTS REPORT 1 ENMPr: 76916 S H IE SIKILE: A D 'HXT: !EQ)1-96-03-21-10:35-0018 i
' 2IAY'S IEIE: 13-tm-199615:44 SNLE DUE: 2149R-d9610:35 SWE L'EED 21 El: MKR SHIEIGNP CDENNr BESLT l!EIS MP IE5L MI?DiHWIE 19DiMW.lE M1Q)1 ;
Prrrwirre Mmber 1-C-67 Fngary Mrthly ' Ihtm M 'Ihis Puncticral 214flR-199610:35 Ihte d Iast Rrctimal 19-H B-1996 01:10 Verify Alants/Wlw dmtre Ys Cunlit Faihre? Yes Itws21e Philute? Ys Ortrols ibt In Cprate? Yes ! I If Ibt Amful Dplam TIis CW 1hs tb Besult Entered IwpituiA*m h 5.00ERO3 Beq2iral Setpint X 1.10 5.50E>03 As Ibtrd Set Ibint - 5/AE>03 As left AlannIbint 5.00EkO3 l VerifyValw Aligrmrit (Y/N) Did Rrcticral Ibss? Ys Yes / I i If 1b, Dplaan 'Ihis Ctriment ibs !b Ihult Btermd Rrcticnal AIuud Bf WI All 'Insts Ctrpleted ( Y/N ) Yes . Tetarks: Ikw AURT & IDI AINN setp:nnts, effectiw as of: 03-01-%. l l I I
SAMPLE RESULTS REPORT 1 m tDfRIC: 78900 sif1E SNE: A ID HXr: M10_31-9G04-22-11:0(H)019
'ZIAY'S IFCE: 13-tw.396 M N M E: 22-n R-1996 U 00 N IEED m a: HRIss 9tttE Rmt m Eng g # I'* 2SDiHWIE mauxw2m
. MKL31 Prmsire Mmhr y, Prepnqy My Date q m % 22-AIR-1996 H :00 Date M Iast % 21M-199610:35 Wrify Alamsww % D % %s fb hult Ehtersi ht Ahme? D 0*P*t 23 lb Res21t Ehtemd We Failum? OIPNt %s Ib ksult Intems his Ibt In C# rate? ITUM Ms lb Tesult Ehtems If Ibt Sx a msful E plain D O'T*" %s Ib % ult Ehterai 88W281 Setirint %s Ib hult Ehtera! W Setmint X 1.10 Ompant %s Ib hult Ehteta! M Pbsd Set Ibint OmpN %s !b ksult Ehtera3 As left Alaun Ibint 02 W rify W 1w Al h g M hh kss? y p' pent N Ms Ib %skeultIb hult Ehlera$ Ehteras If Ib, Dplain R p %N Ms fd result Ehteres w'Etimal w rm khe uma af a 0 0b
l l SAMPLE RESULTS REPORT 1 ! 1 2D IDERIC. 84223 SHIE SDc15: A ID 'JEKP: M10.31-9W7-03-00:00-0020 l
'2IN'S DUE: 13-!G-199615:41 SWJ DCE: 3,IL-1996 00:00 SHELE rmTn n; Pl: liUEKR l
SW.E 10INF (DENNP PERLT INUS KPIEKL !GNEMWIE 190CMMMIIE i
!$L31 Pr w i n Mmber 'lhis Orpnmt Ibs !b Ihsult Bremd j Fagarry itzthly <
Date Of 'Jhis Rrrthrnl 3,IIr1996 00:00 Date of Iast Rnctkani 22-APR-199611:00 Vrify AlainsMilve nmme 'Ihis Orpnrt HE lb R2sult atemi Cir: nit Failum? 'Ihis Orgnet ths !b Bea21t Bremd . Dws21e Failum? 'Ihis QIgnst lbs Ib Res11t Bremd Ortrols !bt In (brate? 'lhis Orpnent ths !b Result Bremd If !bt A-ful Dplain 'Jhis Orpnrt Ibs Ib R!ruit Bremi Itq2 ired Set;nint 'Ihis Orpnst ths !b R!allt atemd . Beg 2irai Set;oint X 1.10 'Ihis Orpnst ths !b Beult Bremi i le Ebni Set Ibint 'Jhis Orpment ths !b R!allt Dtemi ! As left Ala:m Rrint 'lhis Orpnst ths !b R!sult Etemi -l Venfy Valve Alagmrt (Y/N) 'Ihis Orpnre lhs !b R!a21t Bremi l Did Rrrticral anss? Yes ) If Ib, Dplain 'Jhis Orpn!nt ihs !b Ibsult Brend Rrrti:ral MEuca Bf ISC All 'Ibsts n'mlewi ( Y/N ) Yes Remsds: 'Jhis Orpnst Ibs !b Fesult Btemi i 1 Q
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O* AIN'g - SAMPLE RESULTS REPORT p 1 ID NMRIC: 73187 SHLE SIXKE: A ID 'IDC: M1Q_01_05-96-01-22-10:13-0014 ; i ZIM'S IRIE: 13-tD/-1996 15:26 SHE DEE: 22-UTN-199610:13 Smz IftaD IN W: ! Atha 2 l I SHE IG!E CDioeC R E LT DE JiP IE&L 1GNMEWlE WKMMMIIE M1Q_0LOS Pamhe Mmter 1066 Fagmcy Mrthly [hte Of 2ds Mrridcral 22-GN-199610:13 Inte Of Iast Ibncticral 21-DC-199510:24 Ongumi IB Odib. 02stmt 5.NE-08 Study Ch/Off Off Verify Alams/m1w c1me Ys Cin 4.c Failure? Yes Ib os sle Failure? Yes Ortrols Ibt In (terate? Yes If N:t S-ful Dplain 2ds Ctrp: rent Ihs !b Resalt Bremi Iwpirsi Seg:oint 2.31E-03 IWpirsi Set;nint X 1.10 2.54E-03 M Ruri Set Ibint 2. G -03 M Ieft Alarm Ibint 2.47E-03 Ihta Base returmi'Ib Orignal Ys VenfyValw Alignet (Y/N) Yes Did Rrcticral Russ? Yes If Ib, Dplain 2ds QI;rrmt as Ib Ibult Dremi Rrctiani Iwhd Bf. IM All 3sts Ompletsi ( Y/N ) Yes . I Ihrerks: Tiis orp:rient ihs tb Ibult Dremi ,
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SAMPLE RESULTS REPORT .1 i E !O ERIC: 74546 SMIE SD015: A ID'IEKT: MlQ 0105-96-02-12-20:22-0015 IIAY'S DCE: 13-tW-19% 15:27 SHIE DCE: 12-FEB-1996 20:22 SMIE tcran :N Ft: wint StfIE 10 INT CDEOENT RESLT LNIIS MPIEEL !CNMHWIE If00MMWIE . M1Q_0LQ5 , Pmmire Mnber IC$6 FanarLY Mrtidy 1 D2e M 'Jhis Rrrtiani 12-PIB-1996 20:23 Ihte W Iast Martian 1 22-GN-199610:13 (4prnl IB Qilab. Orstant 5.80EH)8 Stant/OV0ff Cff Wrify Alants/Wlw dmn Yes C n ulit Failure? Yes DwaanlePhilute? Yes l Ortrols !bt In (berate? Yes I l If 2t Ame:ful E9am 1 'Ihis 02tpret ths !b Iballt Stemd aecpired nemie 2.31E-03 1%glired Setpoint X 1.10 2.54E-03 As Ruzi Set Ibint 2.41E-03 As Ieft AlannIbint 2.41E-03 Ihta Base Returned 'Ib OtiTM Yes VerifyValw Alignent (Y/N) Ys / Did Errtiani Res? Yes / If tb, Dolain 'Ihis Osrpret Ibs !b lea 21t Bremi arctiaal rmha af a; All 'Insts rwm1* sri ( Y/N ) Yes I astecis: AFIER ISC1GK 9
SAMPLE RESULTS REPORT 7p 1 IDIUfEIC: 74T/5 SHIE SDCLS: A ID'IEKr: M1Q_01._05-96-02-20-02:45-0016
'ICIAY'S DGE: 13-tW-199615:27 SMIE UCE: 20-FEB-1996 02:45 SMIE TmTn IN F.l: HHG 9HTE R2!NT QMOENT PESLT INCIS 1(P IEEL IMMEMIIE }92iMVAIIE i MlQ0L05 Pomtre N2tbr 1-C-66 l nevery strahly i Ihte T 1xis Rrution1 20+1B-1996 02:45
[hte Of Iast Ftrx:tiaal 12-PEB-1996 20:23 Origital IB chlib. Orstmt 5.80E-08 I Stm*y Onaf cff i Verify Alants/Wlwrimtre Yes ! C n ulit Failure? Yes ! Etwanle Failute? Yes I Oritrols Itt In Cberate? Yes If Ibt nrmmful Eplain 22is Q2tp:rient lbs !b Result Ehtemd aspirsi Setpoint 2.31E-03 R!rpired Setpoint X 1.10 2.54E-03 As Ebsri Set Ibint 2.48E-03 As left Alann Ibint 2.48E-03 thta Ibse R!tunisi'Ib Ot2gnl Yes , 4 VerifyValve Aligrruent (Y/N) Ys / Did Rrrtiani Ibss? Yes / If !b, Dplain 'Ihis Ognisit }hs !b Beallt Ditersi arrtiaal kLuni By Wil All 'asts Q:roletal ( Y/N ) Yes asterks: 'Ihis Ognis1t }hs !b Res11t Dtersi 1 i I
SAMPLE RESULTS REPORT 1 ID !I M R E: 76847 St E E SIMIW : A D 'IEKr: M1Q_01_05-96-03-20-11:30-0017 TIAY'S DEE: 13-10/-1996 15:31 STEE DCE: 204E-199611:30 SHELE IHGED IN EY: IUKR 9 TEE IGNP GMQGC PESLT UEIS KP IEE. IGDiMW1E MU3MMVNIE M1Q_0LOS Prrmire Nda 1-C-66 Fngancy ttrthly thte M 2xis Rrrticral 2049R-199611:30 Ihte Of Iast Rrcticral 20-PEB-1996 02:45 Origual 2 Chlib. 0:rstant 5.80E48 StartbfCh/Off Off Wrify Alan:sNalw (1mwe Ys Cunlit Failtre? Ys Ibarismle Falhre? Yes Ctritrols !bt In Quate? Yes If Ibt Ammful Dplain 'lhis Orp21ent Has !b Insult Ehte:si Ibcpuul Setpaint 2.31E-03 Retpiral Setpint X 1.10 2.54E43 As Rxrri Set Paint 2.34E-03 As Ieft Alaun Point 2.34E-03 [hta Ibse retumri'Ib Crigual Yes , VenfyValw AligT: sit (Y/N) Ys / Did arcticral Re? Yes / If tb, Dplain 'Ihis Orp2nt lbs !b Besult Ehtemd Rretiaal hfma Bf - WH All 'Insts om1M ( Y/N ) Yes Ihrerks: 'his OrpInt lbs !b Besult Ehtemi 1 I
SAMPLE RESULTS REPORT / 1 ID!DERE: 78665 9 TEE SDGE: A ' ID E XP: M10_01_05-96-04-19-10:00-0018 "a73'S DCE: 13-m7-199615:31 SIEE DCE: 19-AIR-199610:00 SEE mm IN PJ: lugn SW2 pit @ CMoeE RESJ2' LNDS KP IE5L !ODiHMIIE NGCKMMIIE M10_0L.05 PItasize thter 1-C-66 Fragarry Itnthly Date Of 1xis Rrrticral 1!hMR-199610:00' Data Of Iast Rw+4e=1 20 M R-1996 11:30 Origiral Is onlib. c:rstmt s.es-Stmiy 01/Off Off Verify Alants/mlwc 1mq Ys CLImit Failure? Yes Ibensle Failute? Ys 02trols !bt In Cperate? Ys If !bt A-ful Expla2n 21is 025 ment ihs Ib result Btemd asalirsi Setroint 2.31E-03 Ib: pared Setpint X 1.10 2.5E-03 M Ibrd Set Ibint - 2.515-03 M Ieft Alann Ibint 2.51E-03 Dita Base Retumed Ib origiral Yes , verifyW1w Aligment (Y/N) Yes / . Did Rrrticral Its5? Yes / If !b, Dolain tris.Ogment ibs !b Ibsolt Breral Rrrticral kLud Bf Wii r All'Rsts hm1**ai ( Y/N ) Ys Iberks: 21is cament ibs !b Besult Brered C
SAMPLE RESULTS REPORT pp 1 ID NMRIC: 81231 SHIE SIAILS: A ID IDC: tuQ_.01._05-96-05-29-00:00-00L9 , r ZDTS IRIE: 13-tal-199615:31 SMIE DCE: 29 M Y-1996 00:00 Snu inTm :N I?l: HREE 9tfiE RINF CDf0BC IEELT INEIS KP IEEL ICDiMWIE 19KDiMVKIE M100LOS Prrrwiwe Mmber 2is Cbtgret its Ib Ilea11t atemi , Fragarry ltrthly ' Ihtm M Tds Rrrtiaal 2!HfE-1996 00:00 Tate M Iast Rrotianal 19-NR-199610:00 i dogmal IB Chlib. Ctnstant tis (bipzet Ihs tb Ibsult Rtersi Stardy &/Off tis onnet its tb Ilesult Bre si Venfy Almts/W1ve Mmwe mis Curp2mt ths !b luult Bremi C m uit Failure? Bis Cbignere Ihs Ib Beallt Bremd : Ibarale Pa11ure? Ris cdtpnere its !b Ralt Bretal Qritrob tbt In C erate? Bis Cbtp2mt Ihs !b ibsult Bremi
- If tbt Ammful Bplain 2is (bip2mt ths !b Rsult Bremd i Fletpund Setpint mis Chip 2mt its !b Ihallt Bretai i Iwpuul Setpint X 1.10 tis Cbip2mt its Ib aesult Bretal As Rund Set Ibint his Chip 21ert ths !b Beallt Bretui As left Alan Ibi:t his Cbtp:nent }hs !b Besult Bremi Ehta Ibse Retumed Tb OriTM tis Cb:p21ent Ibs Ib Iieeult Bremd ,
VenfyValve Aligmat (Y/N) Bis Orpnent its !b Besult Bteral l Did Rrrtianal 1%ss? Yes i If tb, Dolam 2is Omprurt its tb Iwult Bremi arctional biumni Bf IEC All 'Itsts ne1eri ( Y/N ) Yes I1stads: 'Ihis Ogmst }hs !b Iwult Bremi
SAMPLE RESULTS REPORT / 1 D!N: 826 % 9fEESME:A D "Rr: 1G2_01_.C5-96-06-07-01:14-0020 "4AY'S DGE: 13-1D/-199615:31 SeEE DCE: 7-JLN-1996 01:14 SEE LO3:ED 3 El: M SHIE ICINP CDEMNT MSLT UEIS KP IERL MMMEWIE 19piMVAIIE ICQ_0LOS P W re !btber his Orgrant lbs Ib Besult Entemd Em p mcy lertilly Dte Of 'Ihis Pun 2icral 7,1N-1996 01:14 Dstm Of Iast Rrcticral 29 M -1996 00:00 (ksgiral IB Calib. Qrstant 'Ihis Ognet ths ib aemit Ehtend l Stzrriy Ch/Off 'Ihis 02tpment lbs !b Ibsult Ehtemd Verify Alants/Wlve Closum 'Ihis Ctrgret ths !b 1%Eult Entettd C11ulit Failute? 'Ihis 02pnent lbs It Fesult Ihtemi IbWnKnle Failute? 'Ihis 02gret lbs Ib Bemit Ihtemd 021tzols N:t In Cberate? 'Ihis 02gnet lbs Ib Remlt Ehtend If Itt 9 - M E glain 2is Orgnent ths !b aesult Ehtemi 1%gured Set;oint 2is ogment ths !b aesult Ehtend aeqind Setroint X 1.10 tis 02pnent Ibs ib Besult Ehtemi As Rud Set Point mis Ostprent Ibs !b Result Ehtend As left AlannIbint , tis 02gnent Ihs tb assult Ehtemi Ihta Base aetumed 'Ib Origual "J2is Orgnmt lbs tb reult Ehtend Venfy W1 e Alignent (Y/N) 22s 02pnent Ibs !b Result Ehbemi 1 Did Rrrticral Itss? Yes / If tb, Eglain . Bis Orp21ent lbs !b reult Ehtend ! Functicral MIuud By Itc All 'Insts nelM ( Y/N ) Yes amarks: tis Ortpzient ths !b Besult Ehtemd l l Ok,. i
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SAMPLE RESULTS REPORT 1 7' 7 E!IMPIC: 84212 SHE S3fILS: A ID EXI': 1G0_01_05-96-06-26-00:00-0021
'ZIAY'S DCE: 13-t37-199615:31 SNEE DCE: 26-@F1996 00:00 SwlinTm IN Fl: ELE:CR SutEIme anone am ums to IEa r- xw1s axxxvsr ICQ,0U6 Pimdn Nmb!r his Orpnant ths Ib Besult Ehtemd ,
Frup!rLY ttrthly -1 Inte M tis Rrtticnl 261N-1996 00:00 l Ihtm M Iast Rricticral 7-JLN-1996 01:14 i Origital IB Chlib. Cristet 2is Qmpret ths ib aesult Ehtettd l St m iy Q1/M f tis Onprient ths !b Result Ehtetid ' Venfy AlantsAhlve Mme his Orpment ihs tb assult Ehtetui ! Cittuit Pa.tlure? Ris Orgnet ihs tb aesult Breted . Ibesmle Failum? tis Orgret Ibs tb R!sult Ehtemd Ortrols !bt In Cperate? Ris Orpnent ihs Ib Result Ehtetui j If Ibt Ammful Eglam his Orgnent Ihs tb R!sult Ehteral i Rgnrai Setpint his Orgnent ihs Ib ?zult Ehtettd j Ranred Setpint X 1.10 Bis Orgnent ths !b assult Bremd i As Ebrri Set Ibint his Orgnent Hu lb assult Bretui j As Ieft Ala=n Ibitt his Orpn!nt ihs Ib aemit Entetui i Ehta Esse aetumed 2 OrW mis Orgnant Ihs Ib Result Ehtewd ! Verify Valw AlxJmant (Y/N) tis Orgnent Ibs tb assult Entemd i Did Rrrtimal Ibss? Yes ! If tb, Eglain his Orpnent Ibs Ib R!Eult Btemi , Rrctural kL.uul Bf IEC All S!sts %1M ( Y/N ) Ys Rstads: his Orp:nst Ibs Ib Result Brewd 8 0*
f l {} -D SAMPLE RESULTS REPORT 1 mInfRIC. 73189 Sw.E SIKKE: A E 'IDT: M10_01_07-96-01-22-10:14-0014
*EAY'S DCE: 13-NN-19% 22:20
. SM.E IRIE: 22-07M 199610:14 Swa mm In Et: !Scasc 9tfIE RINP G M OENT IESLT INEIS lip IEEL MINMEWIE 19XMMVKlE MQ_0L,.0 Procedre Mmber 1056 Fra p n y lirthly/
Inte M '!his Rrrticral 22,3t4-199610:14 Ihte Of Iast Rrrticral 21-DC-199510:25 Origiral 2 Chlib. Orstant 1.54E-03 Stan&y QVotf off Verify Alams/Wlw dmre Yes Ciztuit Fathre? Yes IDCErnle Failure? Yes Ortrols !bt In Ctaate? Yes If tbt A-ful Eglain his Ortp: rat Ibs Ib Ibult B*d Itzpuul Setpint - 5.06E-01 Ihytrui Setpint X 1.10 5.57E-01 As Fdrd Set Point 5.17E-01 As left AlannIbint 5.17Fe01 [hta Ibse Ibtunsi'Ib Origual Yes W:dfy Valw Aligrmrt (Y/N) Yes / Did Rrcticral Bus? Yes I . If tb, Enlain tis Orpret les !b Iwult Ehtenri arcticral hEua Bf IM . All 'Dsts ne1**d ( Y/N ) Yes finarks: Bis Orp: rat les tb Ikult Drenri
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ID!DERIC: 74547 SHE S3CT.5: A ID EXr: M10_0137-96-02-12-20:25-0015 ZIAY'S DCE: 134D/-1996 22:20 SW1 DCE: 12-HB-1996 20:25 SREE imTn :N W: m SH E RINT (IMOENT RESLT INIIS lip IEWL MDGiMMU.E 19 dim %IIE MlQ.0197 ; Pnosire Naber 1066 ) Fngsw ltrthly i ., Date M 1his Martiani 12-MB-1996 20:25 l Ehte M Iast Rrctiaal 22-JAN-199610:14 Orignal IB Chlib. 01stant 1.5E-03 Stantb/ Q1/M f Off Venfy AlantsAhlve Mmn Yes C m nit Failure? Yes Dwarnle Fa11ute? Yes Ortzols !bt In C etate? Yes 4 If !bt A-ful Dplam 2is Ortmert Ibs !b result Dre:s3 repus3 Setpint 5.06E-01 recpuul Setpint X 1.10 5.57E-01 As Rmi Set Point 5.21E-01 As Icft Alarm Ibint 5.2Lr-01 Ehta Ibse Ibtumed 2 t. igimi Yes , VenfyValve Aligrmrt (Y/N) Yes Did Rrctural Ibes? Yes If !b, Dplam 'Ihis Orprat ibs !b itsalt Bretsi arctiaal Fafumal Bf J3 All 7hstsnm1*ai ( Y/N ) Yes Bertarks: 'Ihis Cbtgmmt lbs !b Res11t Bretu3 i O*
SAMPLE R E; S U L T S REPORT 1
/
ID!DERE. 74976 SME SIMRE: A ID 'IEXr: M1Q 0107-96-02'-20-02:454016 IIAY'S DUE: 13-?D/-1996 22:21 SHE DCE: 20-FIB-1996 02:45 SMIE i(Trm 21 F1: H.EKR 9MIE ICINE CDEU9tr PEIILT INIIS 1G IEEL MINIKNWIE MKMMWIE MlQ.01.5 Pirrwire Nmber 1-C-66 Fnganty Itztidy / Date M '!his Mrr:tkral 20-FEB-1996 02:45 Date M Iast Rmational 12-EEB-1996 20:25 Origimi 2 Onlib. Ctrstant 1.54E-03 Stedy Cn/Mf Off Wnfy Alams/W1w Menre Ys Cunlit Failure? Ys Ibes:nle Failure? Ys Ortzols !bt In Cperate? Ys If Ibt Amful Dplam 'Jhis Ctnprent }bs !b Result Dremi j Rgnxsi Setpoint 5.060-01 ' ingiirsi Setpoint X 1.10 5.57E-01 . As Ftird Set Point 5.04E-01 l As Iaft Alarm Ibint 5.04E-01 Ihta Inse retumed 'Ib Origimi Ys . WrifyW1w Ali7mr:t (Y/N) Ys j Did Mrcthral ites? Ys , If Ib, Dolain "Jzis Qgxrmt }hs !b 142EM1t Dtemi ! arctiaal hiuud rv wri All 'Ibsts nelewi ( Y/N ) Ys Bemds: 'Ihis Ogxrmt }bs !b Res11t Dtemi l 9 I oA
t l SAMPLE RESULTS REPORT , 1 ID!DERIC: 76848 SEE SIRIES: A ID TT: ICQ_01._07-96-03-20-11:30-0017
'S N 136-1996 22:21 SWEIME: 2045R-1996 H:30 sterIgn:o In pf. m SWE RINT (Df0er N N KPINL MN!Of WlE ff0CDiMWEE M1Q_0LM NN 1-C-66 i
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22 of 2ds arctiani 2 H eR-1996 H:30 . mte Of Iast Rrotiani 20-PEB-1996 02:45 Ongim1 IB Qilib. 02stant 1.5E-03 ; Stardy QWf egg
%ify Alans /%ye mean ys Cumit Failure? ys Ihtanle Failure? ye l Ortznis !bt In Qatate? Ys l E !R Amful Dolain tis 02: Inst 1bs Ib fesult Bremi <
W Setput - 5.0 % 01 l W Setp int X 1.10 5..% 01 ! As Ptud &t Ibint 5.0E'-01 As left Alann Ibint 5.09E-01 mta Base W 'Ib Origual Ys
% Mve AlxJet (Y/N) '
Ys Did Martiaal Ibss? yes IT t lbs !b Result Etemi Eud Bf - l All NJ W*ai ( Y/N ) Ys Sis 02: Inst lits !b Ihsult Brertd O
I SAMPLE PESULTS REPORT 1 EIDEPJC: 78666 SHIE SIRILS: A E EXP: MlQ_01_W-96-(M -10:00-0018 TIRY'S IXIE: 13-tW-1996 22:21 SMEEIK:E:19-NR-199610:00 stEE 'nm IN E': HHm SHE IGNP CDENNP PESLT INIIS MP IEEL ! GOOF MIIE )mKDiMVNIE MO 0LO7 Prrrwire Mmber 1<-66 Frupery M n hly Inte of 1his Rrotkral 19 W R-1996 10:00 Ihte M Iast Rrrtiaal 2049R-199611:30 Origital IE OLlib. Orstant 1.5E-03 Starrty QV0ff Off Verify Alants/W1w dmwe Ys Cmuit. Failure? Ys ' D w a nle Failute? Yes Oritzels Ibt In C# rate? Ye If !bt nrrws:ful Dplain 3ds Carnr1 lhs !b Teult Bitemi Arpiral Set;nint 5.06E-01 Berpired Sey:oint X 1.10 5.57E-01 M Ruid Set Point 4.88E-01 As left Alann Ibint 4.88iM1. Ihta Ihse kturrai 7b Ot2giral Yes VenfyValw Aligruent (Y/N) i Did Rrctiaal Rus? Ye Yes
/
If Ib, Dplain 'Ihis Ogmsit lbs !b Ibsult B1tered Rrctkral IhEwcd Bf W+1 All'Rsts nm1M ( Y/N ) Ye M: 'Ihis Qanet ths !b Result Bitersi I i i I i l l l
+
3 (d l 4
~ SAMPLE RESULTS REPORT
/ 1 E !I M EIC: 81232 SHIE SIRItE: A ID 'IEXr: MlQ_01_07-96-05-29-00:00-0019 ZIAY'S DCE: 13-1 0 /-1996 22:22 SMIE DCE: 29-mY-1996 00:00 STEE term IN Fl: ant:2; SHIE IGNP (DENNT BESLT INUS MP IEEL !CGiH%IIE ISKDiHVIIIE M10._0L07 Proosire !bter his Ogxrst ihs !b result Ehtemd Fmprry Inte M 2ris Rrotional M2thly 294mY-19d00:00 thtm Of Iast arcticral 19-Am-199610:00 Origiral IB Onlib. Ctrstant tIis Ogxrent ths !b 1%!adt Entesi Stady On/Off 21is Ogment Ihs !b luult Ehtemi Wnfy Alan:s/w1w c1mn 2:is CW lbs Ib IWult Bremi Cw:uit Faihre? Sis Ogxrs:t ihs !b assult Bremi Ibes: ale Faihre? Bis Ogmmt its Ib Result Ehtemi Ortxols !bt In Cperate? tis Onmmt ihs !b Ibult Ihtemi If tbt A-ful Dgdam tis Orprelt ihs !b aesult Ehtemi i Ikpimi Setpoint niis ogment ihs Ib assult Bremi aetpuui set;rint X 1.10 tis Onxxmt ths !b Result Ehtemi Is fund set Itint his Orp2nt }hs tb result Dremd s
As Ieft Alarm Ibint his Ogxrst ihs Ib assult atemi Ihta Ibse Benzmi'Ib Crigital tis Orprmt ths tb Besult Bremi verify valw A11gurit. (Y/N) tis Ogxrst Ibs !b Ibult Bremi Did Purticral Its? Yes / If Ib, Dplam tis onmst ths !b Result atemi Rrcticral runani Bf IEC
- All 'Itsts n=1M ( Y/N ) Yes
@is Ogmmt ihs !b assult Bremi asmIks:
SAMPLE RESULTS REPORT 1 1 IDFUfRIC: 62695 SNLE SDCE: A ID 'IDC': M10_01_07-96-06-07-01:14-0020 IIAY'S DCE: 13-tW-19% 22:22 SHEE DCE: 7-J.N-1996 01:14 SM!z mTm IN Hl: BRISS SutE KI!NP CDENNr IELT 1105 MPIML M2DiMWIE NDOKMWIE 20_0137 i Prrmin 11xter 1his Ogxnrt Ibs 1b Rsult atered ; Fru3mmcy Mrthly Dibe & 1his Rmethral 7 dN-1996 01:15 Inte Cf Iast Rzrticrnl 29-bRY-1996 00:00 Chgiral IB Chlib. Orstant this Ch@mert ths tb Rsult ated Staniy Ch/Off '!his Ogxnrt Ibs !b Res11t Brmd l Venfy Ala:nsAhlw denn 'lhis Omnre Ibs tb Rsult ated i cuniit Failum? 1his Ogment Ihs tb Rsult Brad ' D w eanle Failure? 'Jhis Cbpment Ihs !b Rsult Brend Ortrols !bt In C mate? 1his (bganent }hs !b Result Brend l If tbt Ammful Dplam 'Ihis omrmt Ibs tb assit Bresi i Rglirsi Setpunt ' Ibis Cbpment }hs tb Rsult Brend l Ronred Setroirt X 1.10 ' Ibis ogment Ihs ib Railt Bretal J As Fbsd Set Point 21is Ogxnrt ihs tb Teult Brend i AsIeftAlarmPoint 7his Cb:p:nent ths tb Rsult atend l Ihta Ihse kr.u:ned 'Ib onginal 'Ihis Omrmt Ihs tb Rsult atmd l Ven.fyValw Alignent (Y/N) 'Ihis Ogment }hs tb ks11t atend 1 Did Rrrtxral Bass? Yes If Ib, Dolam 7his ogment ths !b assult etend , Rrrtimal Afuual Bf - IEC ! All 'Ibsts rhmiesd ( Y/N ) Yes Asmrks: 2ds Cbmment ths !b &allt atend 1 I l 1 I l i l
SAMPLE RESULTS REPORT 1
/
ID tufRE: 842D SHIE SIRILS: A ID 'HXr: M1Q_01_97-96-06-26-00:00-0021
'ICIAY'S DCE: D-!D/-1996 22:22 SHIE EKIE: 26-JdF1996 00:00 SMIE TrrTm 27 Fl: .fJEKR SHIE KHNr CDENNr BESLT IN25 MPIEEL MDDiMWIE 19KMHWIE M1Q_01JTl Pramire Nzter 21is Oammt ths Ib Brsult Btemd Regarcy Itnthly Date M 'Ihis Puncticral 26,1N-1996 00:00 Ihtm Of Iast arcticrnl 7-JIF1996 01:15 Original m calib. 02stant 'Ihis onmot ks ib asalt Bremi Stardy Ch/Off 'Ihis QMmmt ihs !b ksult Bremd Wrify Alams/Wlw rime 21is 03:grient Ihs !b Pault Bremi Circuit Ihiire? Olis Cb:grient Ibs Ib ksult Bremi Dwanle Failum? 'Ihis Qanist ths !b Benilt Bremi (bntzols !bt In QErate? 'Ihis OMnient Ibs !b asult Bremi If tbt Armmful Dplam 'Ihis 02pnet ths !b asult Bremi asanzei Setpint 'Ihis 0:gmmt ths !b Besult Bremi aecpirsi Setpint X 1.10 'Ihis 02:gnert lbs !b Feult Bremi M Pbund Set Ibint 'Ihis Ogmmt ihs !b huult Bremi ,
M Left AlannIbint 'Ihis Orgnent lbs tb Besult Bremi Ihta kse ktumed 'Ib Otigiml 'Ihis Orp21ent lbs !b Fesult Btemi WrifyWim Aligmt (Y/10 'Ihis Orgnmt Ihs !b ksult Bremi Did Rrctirral Ibss? Yes If ib, Dplam 'jhis Orpnrt Ibs !b Besalt Bremi Rzrticral Mhni Bf IEC All 'Ibsts n=1*ai ( Y/N ) Yes asmrks: 'Ihis Ogmst Ibs !b Res21t Bre:si G 4 09
f l SAMPLE RESULTS REPORT p p' 1 D!UfRE: 73190 SHLE SUES: A O "EC': 1G0_01 09-96-01-22-10:15-0014 TIAY'S DCE: 14-!G-1996 22:09 SMTE IRIE: 22,DN-199610:15 SWLE f errm m gt: 19JfMEI SHEE ICINT CDEN!NT IESLT LNEIS }G IB L !CNDiMWIE IMOMMVKIE 141Q_0LO9 Premire thier 1056 7 Fagscy ltrthly Date M tis Pmeticral 22 ,DN-1996 10:15 [hte M Iast Ptrcticral 21-DC-199510:26 Ongimi IB Chlib. C:rstant 2.685-01 St m ty o m Mf Verify Alams/Wlw Clcare Ys Cmuit Failtre? Ys Dwrmle Fa11tre? Yes Cbtrols !bt In Cperate? Ys If !bt A-ful Explain 'Ihis Chynst }bs !b P.sult Demd Rrpind Setp2nt 3.24E+01 Rrpimi Setpint X 1.10 3.56E*01 As Fttrd Set Ibint 3.2 9 01 As left Ala:m Point 3.2 9 01 1 Ihta Ibse Ibturred 'Ib Ongimi Ys Venfy Valw Aligmmt (y/n) Ys Did Rrcticml Ibss? , Ys If !b, Dola2n 'Ihis Cbprunt Ibs !b result Bremi arctioni arfcznal af In All 'Ihsts n=1M ( Y/N ) Yes I Iwarks: his Orpcnet lbs !b Ruult Bremd
. }
> LD
xf f bl
1 I SAMPLE RESULTS REPORT 1 SMIE SDalS: A f/ D 'IEKr: !CQ_01_09-96-02-12-20:26-0015 i ID N M RIC: 74548 f
'JEIAY'S DUE: 14-!O/-1996 22:09 SMIE DOE: 12-P&1996 20:26 SMEE rrrTm IN N: GKE ) , SMIEIG NP CDENNr IE3LT thCS KP IEEL MDOiHWIE ISKMMVNIE !
M10509 l Pm dn Ndar IC56 Fraprey Wrthly Ihte of 'Jhis Rrctiu:ral 12-PE3-1996 20:26 Ihte & Iast Rrctitral 21-GN-199610:15 l Criginal IB Calib. Cb1stant 2.58E:-01 l Stady Ch/Mf C6 Venfy Alams/Wlver 1mn Yes ; Cutuit Failure? Ys ! Ibmstale Failure? Yes I (batrols !bt In Qmtate? Yes 1 If !bt S-ful Explain 'Ihis Ctnpment Ibs !b Besult Demed l Reglired Setpint 3.24&O1 i Ingnrai Setpint X 1.10 3.56&O1 As Ptuti Set Point 3.40D01 As left Alann Ibint 3,40D01 Ihta Ibse Retumed 'Ib Otigual Yes VenfyValve Aligarit (y/n) Did Rrcticral Ibss? Yes Yes / If !b, EMplain 'Ihis Chimnent lbs !b fesult Breted Rrrticral bTmmi Bf J3 i All 'lbsts & mis *wi ( Y/N ) Yes Inmarks: 'ihis Qupment lbs !b REEult RterB3 1 l i l l k
SAMPLE RESULTS-REPORT - j 1 E!DERIC: 74777 SMIE SDCIE: A D "u Xr: M10_01_09-96-02-20-02:45-0016 "ZIAY'S DCE: 14-10/-1996 22:10 SMLE DGE: 20h1996 02:45 SHIE tmTn m El: IUKR
. l SMIEIGNP OMOENP RESLT INDS lip IERL tCGiH%IIE 19DiMVAIIE M10,_0(S9 Proasize N.nbec 1-C-66 l Pzupmcy M2thly Inte Cf 2is 1%ctiani 20 6 1996 02:45 Inte Cf Iast Purctiani 12-HB-199620:26 Origiral IE Chlib. Orstmt 2.68&01 Starrty Ch/Off off l Wrify Alants/Wlve F1mre Ys Cumit Failure? Ye Dws21e Failtre? Yes ;
(batrols !bt In Cberate? Ys If tbt Arr=ful Splain his Orp2 nit ths Ib Ibult Dremd i Ibvired Setpoint 3.24&01 i Regnrad Setpoint X 1.10 3.56&01 M Ibid Set Point 3.10&O1 , As left AlannIbint 3.10D01 ; Inta Esse IW2:rned 2 Crigiral Ys l WrifyW1w Aligent (y/n) Yes/ , l Did Rrctional Ibss? Ys l If !b, Dplain his Cbtpnot }bs !b Ihult Bremd Rrctiaal khuni Bf WE All 'Itsts %1M ( Y/N ) Yes Ramths: his Cb pmmt its !b Reallt Dremd 1 1 l
4 % SAMPLE RESULTS REPORT pp 1
. D InfRIC: 76843 S M IE SUCLD: A D EXr: 160_01 09-96-03-20-11:30-0017
'ZIAY'S DUE: 14-tc/-1996 22:10 SHIE DEE: 2049R-199611:30 SwlinTrn IN IE: HITT S HIEIG NP CDfGENT RESLT UCIS KP IDEL MMMMWIE 19XMMVNIE M1001.,99 ,
Proasize Mater 14-66 Fuqpucy Itrthly ' Ihte M % Fmoticral 2049R-199611:20
- Date M Iast Arcticral 20-MB-1996 02:45 !
Crigmal IB Onlib. Ctrstant 2.68E'c01 i Mf Stardy Cn/Mf Venfy Alams/Vblw C1 care Ys Cmuit Faihre? Ys Ihnscale Failtre? Ys ' Ctrerols !bt In Cberate? Ys If !bt Arrumful Eglam % Cbpnst lbs Ib Beault Dtend Regairal Setpint 3.2601 Repuni Se< pint X 1.10 3.5B01 , As Rud Set Ibint 3.2 h 01 As Inft AlannIbint 3.2 9 01 VerifyValw Aligrust (y/n) Data Bise Betumed Did Rrrticral Pas? Ys Ys
'Ib CPM Ys )<
If !b, E91am % OgIrient lbs !b R!Eult StEnd Rrcticral Fabad Bf W41 All 'Dests M1*ai ( Y/N ) Ye R5tarks: % Qament lbs !b1hult atend
'30 9
I SAMPLE RESULTS REPORT ' p' 1 D N M RIC: 78667 S HPLE S m HE: A i D 'IDI: !CQ_01._09-96-04-19-10:00-0018 + IIAY'S DCE: 14-tG-19% 22:10 StfLE DCE: 19-APR-19% 10:00 SHIE imTn IN E: IGER ! SE.2 ICINT CDFNNP FESLT LNIIS lip I. EEL MINDiHWIE ISKDiMVALT MlQ.0@ l Prrrwire Rxtber 1-C-66 FreprLY ltrthly Date Of 'Ihis anticral 19-AIR-199610:00 Data Cf Iast Pictitral 20-mR-109611:30 Criginal 2 Ch11b. Cbstant 2.68E-01 Sta @ f On/Off Off Verify Alants/Wilw dmre Yes J Circuit Failure? Ys IbWnsaale Failum? Yes Cbntrols tbt In Cperate? Yes 2 lbt Sxnessful Eglam 'Ihis Orp:nent lbs Ib Ihult Ihtersi Iwpuv3 Setpoint 3.24&O1 l Jupirai Setpoint X 1.10 3.56&01 , Is Ibni Set Point 3.27 & O1 1 1s Inft Alann Ibint , 3.27&01 ! Eata Ihse Retumal'Ib Crigual Yes i verifyValw Aligmt (y/n) Yes Did Rrctitral Iess? Yes / If tb, E@ lam 'Ihis Orpnrt }hs Ib ihult Ehtetsi Ibncticral hEamd Bf WE All 'Ibsts Q2tpleta3 ( Y/N ) Yes Dstads: 'Ihis Orpnst ths !b ibsult Ehtered i e-00
L SAMPLE RESULTS REPORT , 1
/ /
D !UfRE, 81233 59EE SIRRE: A ID 'HXP: M1Q_01_09-96-05-29-00:00-0019 7IKt'S DUE: 14-107-199622:11 SHIE DUE: 294AY-1996 00:00 9ff1E fum IN BI: BRISS SMTE ICINF (DEMNT IESLT INDS tiP IE5L M20iMW1E 19KDD!VKIE M1Q_0U)9 Powire N.nber his Cbqmst ths !b Rault Brand ; Fnsper.y Itrthly 1 Ihte M % Rntiaal 294aY-1996 00:00' Inta M Iast Mrrticral 19, AIR-199610:00 Origmal IB Chlib. (bnstant mis ogment Ihs !b Ihnlt Dtemd Starrty(h/Off tis Cbqment lbs !b Result Dtemi Venfy AlantsNalw Clmre mis ogment ths !b Ibsult Btemd l C2.Ituit Fail:re? Bis Ogrret lbs !b ihsult Dramd ! Dwaale Philtre? Bis Ognent ihs !b Ihult Bremd Ortzels !bt In Cperate? Bis Cbqx2mt Ibs Ib Itult Deemd If tbt Ammful Dolain his Orpmst lbs !b Ibult Dremi Ihpusi Setroint mis Cbrprient ths Ib Ibult Dremi Reqnmi Set;rint X 1.10 tis Ctrpment Ibs tb Ibult Dremd As Ftund Set Ibint mis Orp:rmt ths !b Itsult Bremi As left Alann Ibint his Ogment !bs !b Ibsult Btemi Inta Ibse aetumed 'Ib OrW Sis Orp2mt Ibs tb Besult ate:si l Verify Valw Alirpmnt (y/n) mis . Ibs Ib Ibsolt Deemd l Did Rrcticral Ibs? Yes j If !b, Dolain 2is Ogrrat }bs tb assult Deemd l Rzrticral hfuumi Bf IEC l All 7tstsomldwi ( Y/N ) Yes assds: his Or;Irmt ths tb Ikult Dtemi 4 a
I SAMPLE RESULTS REPORT p 1 ID!IM:PI: 82696 574EE S3GF A ID 'IDC: MIQ_01_09-96-06-0-01:15-0020 !
'AIAY'S DUE: 14-tG-19% 22:17 9 TEE DUE: 7,IN-1996 01:15 9 TEE term IN El: RRES l
9t E E PCONP CDENNP BESLT LNrIS l@ IEEL MI!MiMMILE !AXMMWILE 4 M1Q.01_p9 Pnadze 21 ster tis Cbrpnent ths Ib Result D*M Fm3mrry )trtbly thte M tis Rrrtiaal 7,1N-1996 01:15 Ihte Cf Lsst Rrctiaal 29MY-1996 00:00 Oag2rn1 IB Chlib. Orstant 2is Ogunent Ibs tb Result Entend Stancty 01/Mf his Omprent ths Ib assult Drend Verify Alams/w1w c1mre 2is 02pnent ths !b Besult Drend Cuo2it railure? Bis Orprent ths !b Ibult Bremd l Dwaale Failtre? Bis Orpment ths tb Besult Drend l Ctrtzels !bt In C# rate? Bis Ogunent Ibs !b Iesult Deend If tbt Amwn60 aplain mis Orp:nent Ibs tb Ibsult Deend Ihpind Fetpaint - his Ogunent Ibs tb Its21t Brend l Betpind Setpaint X 1.10 Ris Orpmc ths Ib Iesult Brend ) As Rud set Ibint mis Orp:nere Ibs Ib assult Drend ' As left Ala:m Raint 2is Orpmc ths ib Ibsolt Dread Ihta Ibse retumed 'Ib Cr2girn1 tis Ogment Ihs ib Besult Drend VenfyValw Aligant (y/n) Bis Ogunent Ibs ib reult Brend Did arctaan1 Ibss? Yes / If Ib, aplain 2is Orpnent Ibs !b Ibsult Brend arctiaal kEuul Bf I&C , l All 'Ibsts nel*ai ( Y/N ) Ys ! Ihtads: his Ogurnt ths !b Ibult Drend ' 0
. . ~ . - __ - _ .
l 1 SAMPLE RESULTS REPORT 1
- D1UfRIC: 84214 SWE SMW: A D *:9C: luQ_01_09-95-06-26-00:0(H)021
'FJAY'S DEE: 14-10/-199622:17 SMG IXIE: 26dN-1996 00:00 9 TEE inTm IN N: IUKR 9 TEE ICM' CDENNP PISLT INEIS MP IEEL M!!OiHWIE 19XMMWlE 1 M1Q.0LO9 Prtxnire Mmber nis Oaxrent lbs !b itsult Btetal 1 Frapeny Mztbly I Date M tis Rzrtiaral 26M1996 00:00 Dkte M Iast Rzeticral 7 M 1996 01:15 I
ongimi IB Oslib. Cbnstant mis emptnent ths Ib Insult neemd Startbf QVMf tis Ogrnent les !b Insult atersi Venfy Alazns/uilw c1mm his Ogrnent its Ib Iksult Deeral Circuit Faihre? Bis Oaxnent les Ib ibsalt Bremd Ibelstale Failure? Bis Ogrnent its !b Itailt Dtersi Ontrols lbt In (perate? Ris Ogrnalt ths !b 1%sult Btered ; If !bt Dmmful Dplam tis Oaxnent Ihs !b Teult Brerui aegnrui Segrint mis Ogrnent lbs !b Rault Brere3 , Ihpizei Set;rint X 1.10 nis Ogrnst ths !b Itsult Brand ; As Fb.Iti Set Ibint 2is Ogxrmt }hs !b Teult Btemd As Inft AlarmIbint tis Qarnent Ihs !b Ikult Brered Ihta Ibse Ittumri'Ib'Ongual his Ogxnent ths !b aesult Breed WafyValw Aligrnst (y/n) Bis Ogxnent }hs !b Ihsult Btersi l Did arcticral Ibss? Yes / 1 If !b, Dplain his Ogrnent lbs !b Ehult Bretui , arction1 hiuni Bf ISC l All 'Ibsts omieni ( Y/N ) Yes lumrks: Sis Ogxmnt ths Ib Itsult Brerai l i l l i a I l
-j 7)
, . yg h& L.'I ff?!
SAMPLE RESULTS REPORT 1 i D11MRE: TI/61 SHE SDC2: A ID IDT: M1QJL6G-96-01-14-14:00-000'1 J 72K('S DCE: 13-1 0 7-1996 15:24 SM2 DCE: 14 Gli-199614:00 SM.E inm 27 E(: SEPPJID 9N 2 RENT CIMQBE RESLT LNDS lip IEEL M2DiMWlE 19KDiMW1E MlQJL6G Procedre Nmber 1-C-64 Fa m ency Omterly Data M 1his Rrrtitral 13-GtF199614:00 1 Date W Iast Rrrtieral 27-1 0 7-1995 06:06 i Chgual 2 Iccal Mxle Yes l Chgual 2 Qilib. Ctrstant 3.06D08 Verify Alans /Wlw C1csure Yes j Cizmit Pailme? Ys i D w eaale Failure? Ys l Ctrtrols !bt In Cperate? Ys If !bt Ammful Dplam 7his Chprat ms !b Besult Bremi Asgurai Setpint 6.00E-03 Remired Setpoint X 1.10 6.60E-03 As Rxrd Set Ibint 6.36E-03 As left Alarm Ibint 6.36E-03; , mia Ibse Ntums3 Ib Crigital Ye / VrifyWlw Aligrmr4 (Y/N) Ys Did Rrctural Ibss? Ys 1 If tb, Dolam 7his Ogxret Ibs Ib amult Ehtemi l Rrctimal knud Bf !s l AllInsts omla*wi ( Y/N ) Yes - Asads: 'Ihis Chprsit ms !b Bemit Bremi ( . 1 ,.
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4
n . . - . . .. . . - SAMPLE RESULTS REPORT IDfu 92C: 75450 SPtEE SIMILS: A [1 ID 'IFE' : M1016627-96-02-26-14:24-0008 -
"ZIAY'S DCE: 13-tD/-199615:25 SPtEE DCE: 26-FEB-199614:24 S: TEE imTn IN W: S3MFIR ,
SHY.E KUNP COf0ENT PESLLT 12EIS 'KP IEIL MMMEWIE MUCM.MWIE + M1016527 PItosire N2ter 1-C-64 Faspery Omterly Date M tis Mrctiaal 2h1B-199614:24 Date M Iast Punctiaal 13-Ge+199614:00 Chgmal IB Iaml Mxb Ys Cngmal IB Chlib. Otrstant 3.0 B 08 Verify Alams/Wlve Clostre Ys C1Ituit Failtre? Ys D w aanle Failtre? Ys Ctntrols !bt In C# rate? Ys , If Ibt A-ful aplain mis CtgIrat lbs Ib Rmit Ehtemd rapind Setput - 6.0 5 03 Bspirai Setpint X 1.10 6.6 5 03 As Fbid Set Poi.c 6.03E-03 As Icft Alarm Ibint 6.03E-03 Ihta EBse Bet 1 rnai'Ib Chgmal Yes WnfyWlve A11gure (Y/N) Yes / Did Rrrtxral Pass? Yes i If !b, aplain 2is 02 prat lbs Ib Befult Dtend Rrctimal Fukuol Bf W/IM . All'Rsts rh'nMM ( Y/N ) Ys . remarks: mis 02pnent les !b neallt atemi 1 1 l l I i i CA
SAMPLE RESULTS REPORT 1 E ll M PlC: 81524 SHE SIxits A ID 'EXP: M1QJL6627-96-064-20:00-0009 i IIAY'S DCE: 13-t W -1996 15:25 SHIE IME: 4 M 1996 20:00 SHu mTn IN El: RFER SHIE PODE Q M OENT REELT LNtIS N.P IEEL M2 dim W1E NGCMM WIE M1QJLE Prtudre 11mbr 1-C-64 Fa@ sty Qarterly Itte Of 'Ihis Furcticral 4 M 1996 20:00 Ihte Cf Iast Fundiral 2frHB-199614:24 (rigimi IB Innlleth Ys Origual IB Chlib. Ctratant 3.06&O8 Wnfy Alans /W1w Cicare Ys Circuit Faihre? Ys Ibwscale Failure? Ye Ontrols !bt In Qatate? Ys If !bt nm*mful Explain 'Ihis Ogxnst lbs !b Teult Dtered aendred seemint 6.00E03 nonrei Setpint X 1.10 6.60E-03 As Rmi Set Point 6.28E-03 As left Alarm Point 6.28E-03 Ihta Bee Retunni'Ib (hgimi Ys VerifyValm Aligret (Y/N) Ys / Did RnT. .iaal Itas? Yes ' If Ib, Dolain 'Ihis Ogxnst Ibs !b asult Bretui arcticral MLuul Bf WI All'Itsts WeM ( Y/N ) Ys amarks: Plant leraganst rrtifiM K.E. Pied 1el, tint cir Ww 1-C-64 as cxrsichted l still mlid. !btifisi b/ shift Onmstry ap=visam to cnunmae 3mLumu: of 18 nmth slitratim and Rhmmt furrticral. I l l l
n l e>f ' SAMPLE-RESULTS REPORT _ 1 D !OfRIC: 730u SHE SIMLE: A m 'HXr: M1J_01_05-96-01-18-n:08-0015 TJKl'S DCEi 12-tW-199613:45 SHIE DCE: 18-@N-1996 n:08 SMG inTm 24 m: HMBec SHE RANT C M OENT REHLT UCIS MP IERL MINMEWIE 19001WIE MlJ_0LOS Pnxxdre Nster IC62 Fnl@emy M2thly Ihte M ' Ibis Scurae Chs:k 1& G N-1996 U :09 7 Ihte M tast Sirm Oyst 1841C- 10:42 .l/(. hs Rurce 01si 00 Ys \t (lO If !b, E@un Uds 02p;Insit lbs Ib Rault Dreas3 All 'Insts 02:pletsi ( Y/N ) Yes ( }'
' [. \q 1%rtads: 9 tis 0:grrent ths Ib Ibult Deersi O
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A PLE RESULTS REPORT ygg D NMRIC: E W: RS_01_05- .
# -1996 D :45 ~~m._
S#REEme % asute N wp Iaa, W WIE g g RA Ot.05 ' Pnadze w 2.c.g Farpsty Muay St=a wsan. % W~ss-199s m.50 hte & Iast % M W1996 n:09
% amm aug g7 ys H 2, % hasIb M t %
DM ( YM ) y ,
% n u tb nenic w I
l 9 e 4 4 i
l . : SAMPLE RESULTS REPORT 1
./ / ,
E NMFCC: 76850 9 TEE SDal5: A D'IDC: MLs_01_05-96-03-20-11:30-0017 TIAY'S DGE: 32-N N-1996 13:45 StEE DGE: 2049R-199611:30 SME Term 21 E: HERR 9H E KHNr CDENNr EILT INDS KP IERL MIIDIEWIE HQCKMVEIE
' MLS_0LO5 Proosite Maber 1 C-62 Fagscy Mrthly Inte M ' Dis murm (hsi 2HeR-199611:30 Inte M Lnt SoJeus M 2HTB-1996 02:50 ms !burce Chai CK? Yes /
If tb, Dolain All 'Dsts l'hm1*ai ( Y/N ) Yes Tends: 'Ihis Ogment ibs Ib amult Dratd i t i 0 4 e
SAMPLE RESULTS REPORT p /1 IDIDERIC: 78668 SPtRE SDES: A ID "RI': Ml_,S_01_05-96-04-19-10:00-0018 ; IIAY'S DCE: 12-107-199613:45 SPtEE DCE: 19-APR-199610:00 SwlitTrm IN N: RFKR s SMEE RI!C' COENNP RESLT IMIS !{PIEEL ICNDiHWIE IfXMM%UE 31JJ1_05 Proosire Nzter 1-C-62 Pngarcy Mzthly ; Dibe M '!his Sturae Chai 19-NR-199610:00 Date M Iast Sturae Chai 2049R-199611:30 , Was Succe Cha& 00 Yes / ! If !b, Eplain 2is Cbtptnmt lbs !b Besult Brtered All 'Itsts neleai ( Y/N ) Ys Remrks: 21is OmIment ths !b Ibsult Drend gW
7 _ I 1 SAMPLE RESULTS REPORT 1 ;
./
ID NMRE: 80773 SMIE SDa15: A IDEXr:M1J._0105-96-05-26-01:37-0019 ZIAY'S DCE: 12-EV-199613:46 SMEE DCE: 26 % Y-1996 01:37 SWIImTn:N PJ: HHCR l SIEEE ICINF CDENNT RESLT INGS ME IE5L MEMEWIE MKDiMWIE
- 10_0L05 .
Pmmire Mmber 1-C-62 Fasancf Itnthly i Ihte Of tis Satrae Chedt 264E-1996 01:37 Date Of Iast Samae Chade 19-APR-199610:00 1 lens 9:trae Oni 00 - Yes , ! If Ib, Splain , his 02tpmmt Has bb Result B?am!d i All ihmi OW. ( Y/N ) Yes ; kat: Itnitor us 0.0.S. fx a far drf pencd of 5-20-96 to 5-24-96. Sarce deck rn ; at earliest ti::e IrmiNa trdr awcugmac gerunk. i i 1 l I 1 l l i I 9\ \ l
)
i
SAMPLE RESULTS REPORT p j 1 D !U fRIC: 82934 SMIE SIrmE: A m "EC': M1J_01_05-96-06-26-02:104020 W'S Dag,124mg : 2 % A1996 02:10 % 21 a(: q N xme % #@ tres " ISIL .% SUE . DJLOS Pandre % Ic-62
% %Y h " % hoeca*
LQh""* OME ,, % ,
@ w r=, ;. %
= % % % ult %
t 0
SAMPLE RESULTS REPORT / 1 I E NMRIC: 84809 SHIE SDalE: C D E Xr: MlJ _01_05-96-M 12:50-0021 IIAY'S DCE: 12-NV-19% D:57 SHIE DCE: 23,IIe199612:50 SHE iflun IN W: SEPRUD l SHE IGNP CDEOB@ IEELT INDS MP IEEL MUOiMW1E IGXMMWIE j MULOLOS . Proosire Nmber 1-C-62 Freputy Itatbly i Date M 1his Satrae Chai 23,IIe1996 D:00 l Ihte M Iast Satnae Chai 26,1N-1996 02:10 ms Since Che& 00 Yes If tb, Dglain Ubis Ogxner:t Ibs !b Rault Bitend All 7tsts enm1*ai ( Y/N ) Yes Asmus: 1his Ogxnent !bs Ib Bemit Drend t t I i i S l
)
SAMPLE RESULTS REPORT 1 D !UGUC. 86603 SHIE SIRKE: C E ".EE: M1J_01_05-96-08-204:50422 TIAY'S DCE: 124W-19% D:57 SHIE DCE: 20-KG-D96 08:50 SEE rrrrm IN E(: IUKR SHIE KENP QMOBE LEET UEIS MP IEEL IGGiHW1E ISKDiHW1E - leJJLOS Prmdwe Nmber 1<-Q Fre32ny Itzthly Date W '1his Sairae Cuk 204G-1996 08:50 Dste & Iast Sarm Oak 23,IL-199613:00 Wm StizoeOed 00 Yes / ; If Ib, Dplam 'Jhis Ctz:pnent Ibs !b lbsult Dremi All'Itsts QWasi ( Y/N ) Yes Bs: ads: 'Ihis Orgret lbs tb Remit B+.arsi l l l l l l l 1 I
i 1 I l i SAMPLE RESULTS REPORT -f fj 1 - E NMRIC: -88281 SNEE SIMILE: C D TXP: !dJ 0LO5-96-09-17-11:30-0023 I
'1
%IAY'S DCE: 12-1D/-199613:57 SPtEE DCE: 17-EP-199611:30 SMEE TrfTm IN PJ: IUKR SHIE ICI!@ C[MOR@ IEILT INIIS IU IETL MIN 21MW1E 19XMMWIE M1J_0LOS Prrrwire Nzter 1-C-62 3
Fruprty Mrthly Dee Cf '!his Samm Om6c 17-3P-199611:30 - Inte Cf Iast Satrae Omi 20-KG-1p96 08:50 ) ms S2xce Omdc CK$ Yes- / If Ib, Explam 'Ihis Cbpmert Ihs !b lbsult Bremd All'Insts omleai ( Y/N ) Yes lima &s: @ds Ctngment }hs Ib Fesult Dread l 1 4 9 09 $
c9 -os SAMP ;l RESULTS REPORT 1 D fu tRIC: 73012 SwlSIxas: A D ra: M1J_04_05-96-01-18-11:09-0014 i l
'KIAY'S IRIE: 12-tal-199613:58 Swl DaE: 18 6 -1996 11:09 SwlIfGID IN F1: !ATdBC SHE PCIE UMON RESLT (NCS ' lip IEE MEMN%IIE 19XDiHVN.tE MLA.p(05 PW tuter ICE 2 Pngrc/ Itnthly ,
Date M 2ds Sarce Oni 18M-199611:09 f Date M Iast Scuene Oni 1MEC-199510:42 Yes / Was Samm dieck 00 ' If Ib, Edun 'Ihis Ogunit Ibs Ib Ibsult Drem3 l I All WJ %MM ( Y/N ) re a ks-Yes 2:is cmnac m te asult Dzems l )'b 6h/, ' i \ k' f. . , [*' , ' ej , ,/ ,' h' a e' .
/
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1 l 1 1 SAMPLE RESULTS REPORT 1 D ILM RIC* 75044 SREz SDCLE: A E ET: MJ_04_05-96-02-21-01:40-0015 MTS DGE: 12-!G-199613:58 SREE DCE: 21-HB-19% 01:40 SW.E Tnm IN El: REKR 1 sw.z me asceu seur ucIs nP taa mMMWIE MCKMWIE I MJ 04_05 Pro due Mmber 1-C-62 Fartierry Itnthly Ihte M 2ds Samae Che& 21-HB-1996 01:40 Ihte M Iast Samae Oak 18,DN-J89611:09 2s Sirce Check CF2 Ys / If !b, Dolam 2ds (bpnet Ibs !b Ibsult Bremi 1 I All S Ets o m l e d ( Y!N ) Yes femds: 32is Ogmt Ibs Ib Ibsolt Bremd l 1 e e
J SAMPLE RESULTS REPORT 1 ID1DEFr: 76915 SHLE SIERE: A ID "JXr: M1J_0i_05-96-03-21-10:30-0016 IIAY'S DUE: 12 4 0 /-1996 13:58 SREE DCE: 21-ME-199610:30 SULE ISIID IN F1: IHKR SH E RINE CDENNr BESLT INDS MPIEE M:N20dW1E )WGM14WIE MlJ_04_05 Proosine Mmbr 1-C-62 Pa@ sty Mxthly Date M 'Ihis Soxce Ork 214flR-199610:30 Date W Iast en n Chai 21-FEB-196 01:40 Ms Saurae Check OG Yes / If Ib, Dplain 'Ihis Orp2wt Ibs Ib %sult Ehtersi ' All 'PJsts Ompletsi ( Y/N ) Yes ' Inmarks- Ris Ctrpret Ibs ib Result Brarsi i l l l
\
4
_ . , e l SAMPLE RESULTS REPORT p' p/ 1
. D NMRIC: 78870 SiWIE SIXLLS: A E 'HXr: MlJ_C4_05-964-22-12:25-0017 TIKl'S DCE: 12-107-199614:02 SHE IRIE: 22-NR-199612:25 SHIE TmTn IN EY: HHT SHEE ICINP CDEN!NT IESLT INGS ' lip IEEL 1GGiHWlE MKIKMVKIE -
M1J_005 PIcodre Naber 1-C-62 Fragancy M2thly Ihte Of 2xis fhree Chai 22-NR-199612:25 Inte Of Iast Stucce Chai 21-MR-199610:30 Was Snme Che& QG Yes ' If lb, Dplam 'Ihis Ogmot Ihs !b Result Bre:si All 'Itsts nel*M ( Y/N ) Yes ' Bertads: Olis Orpnmt Ibs ID RESJ1t Ente:Hi i i i l 1 i 1 l 1 i i I
i SAMPLE RESULTS REPORT 1 ID!U suC: 80811 SMIE SDGE: A D HX": ICJS_05-96-05-23-00:12-0018 l
" RAY'S DCE: 12-107-199614:02 SHIE DCE: 23+AY-1996 00:12 SREI mTm IN Et: }IFKR 1
9WIE KHNr CD50eE REELT UES liPIEEL MEMEWIE 19GiMWIE l MtJ S _05 Pnadze Nmixr 1-C-62 Fngamcy Mzthly [hte W 'Jhis Saroe duk 23-N-1996 00:12 [hte & Iast Sbutoe Chai 22-APR-1996 12:25 hhs Scutoe Check 00 Yes / If tb, E@un 'Ihis 0:rgment ths 1b Besult Entered All'IMts 0:npleted ( YM ) Ys M: 'lhis W ibs !b Fesult B*d 1 i 1
)
l l e
i SAMPLE RESULTS REPORT 1 D!DERIC: 82816 SW2 SDEE: A E "MJ: luJ_04_C6-f6-06-24-03 :02-0019 i ZIAY'S DCE: 12-10/-1996 14:03 SWIE DCE: 24,1N-1996 03:02 sw2 inTm 3 N: IDER SHIE IGNP CDENNT IERLT 1NCS lip IEE MIN: MEW 1E ISKDDIW1E EJ_04_05 Ptrmire Itaber 1-C-62 FarprLY ttrthly Zhtm M Tds Scutae On& A,
" 1 & l996 03:02 Ihte M Iast Scurae Ostk 23-IRY-)99600:12 Was Stirce Chei00 Yes /
If tb, Dplain tris Ctrgrent ihs Ib lhault PM All Tests Orpleted ( Y/N ) Yes IW'ad:s: tris Orgrent Ibs Ib Iesult Pd I l l l 4 I I i 1 t Of 4
SAMPLE RESULTS REPORT ,f 1 D !U ERIC: 84812 94EE SIKKE: C D'IEHT: fu.J_04_05-96-M-23-10:00-0020
'KIKf'S DCE: 12-lG-199614:03- SMEE DGE: 23,IIc199610:00 SMEE Tam IN E: SEHUID SPWIE ICINT C M OENT IESLT INDS }f2 IEEL IGC4MWIE MKMHWIE MlJ_04_05 Paasize !Oter 1-C-62 Fa@eny _
linthly Date M ' Ibis Suce Omi 23,IIe199610:10 Date & Iast Source Oni 24,ItH99603:02 Ms Suce 01eck 00 Yes / If !b, Dplam 'Ihis 0:rianent lbs !b Ibiult Bted All 'It:sts QIpled ( Y/N ) Yes linects: 'Ihis CrIInent Ibs !b Tesult Bre:si S e A
-._ . _. ._ -. =. - - - -
SAMPLE RESULTS REPORT 1 >
/ // ,
. E !DEC: K605 SREE S3CLS: C E EXT: Ml_E_M_05-96-08-20-08:55-0021
'ZIAY'S DNIE: 12-1 0 /-19 % 14:03 SREE DCE: 20-im-1996 08:55 SREE mTm M W: REKR SMEE ICINP CM OENT PERLT (NDS MP I.B5L ICGiMMIIE PRKDiMNEIE M1_S_0LOS Pmmire Ember 1-C-{2 l Fa@ny Itxthly l Inte W '! bis Sarae Oak 20-MD-1996 08:55 thte W Iast Somae Check 23,XIrl)9610:10 Was Sirce Che& 00 Yes /
If !b, E@un 'Ihis 0:cpnrc ths Ib Ibs11t Entesi All'Itts nw1,cM ( Y/N ) Ys M: 'Ihis CW lbs Ib Besult Bremd 1 l I
s SAMPLE RESULTS REPORT 1 l ID N M RIC. 88285 SME SDES: C D EXr: MLS.fA_05-96-09-17-12:30-E2 3IAY'S DCE: 12-107-199614:03 SHLE DCE: 17-5EP-199612:30 SW2 IfGED IN E: ILEKR 9t(G IOI!C (IMOENT RESLT INGS KP IEEL M2DiMW.IE NGCM.MVRIE ~ MLs_04_05 Pm:edre Mmber 1-C-62 Fngarty Itnthly , Date M 2ds me Chai 17-!EP-199612:30 ! Date M Iast 32rce Chai 20-KG-)996 08:55 l Was Sirce Chad CK? Ye / l If !b, Dplain 2ds Orpment Ibs !b Mt Ehtemd ) All 2sts Orpleted ( Y/N ) Yes Bemd.s: 2 Orpnent Ihs tb.aesult Drzed i l l l l
\
I l I I i d l 1 J
a SAMPLE RESULTS REPORT 1 ID NMRE: 73595 SHEE SME: A D EKr: M1J_35-96-01-29-08:05-0015 IIAY'S DGE: 12-NV-199614:06 SHIE DCE: 29,R4-1996 08:05 SEE imTn IN a: argR SHIE RENT (DENNP REHLT LNDS MPIB5L !CQiHWlE 19XIKMWlE MlJ.]5 W we N2tber 1-C-62 Pagamy Mzthh Ihte Of 'Ihisc ante Quk 2!MH-1996 08:05 Ihte of Iast Sarce Oak 29-DC-199514:37 Ms Ihnte Quk OG Yes / If Ib, E91ain 2:is Q2tp2 nit ths 1b Flemlt Btemd All Tests @Jrl ( Y/N ) Ys reads: 2:is Crpmr. lbs tb Bemit Ente:si L
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- i' y,8/ -g g 1, $
9
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l SAMPLE'RESU.LTS REPORT 1
/ /
D NMRr: 7595 SHIE SDES: A E 'IDC: tu.JJ5-96-02-29-D:5416 M'S DEE: 12-20/-199614:06 N DEE: 29-EB-1996 D:S suiz terrin IN a: yIJaa N N N INDS KP IEEL IGN:!Of WUE ff00MHV/CE MlJJ5 Pandre Mster 1.C-62 j PngasW ltntly Inte & '!his Sauce Chedc 29-n s.1996 D :S Inte M Iast Saroe Chedc 29-GPN-1996 08:05 i Wu Sarce Chedt GC> Ys / If tb, W % Orpnnt Ibs !b Besult Entemd All 'Ihstsenmleri ( Y/N ) Ys M: 'Ihis CbTnmt Ihs Ib Teult Dr.emi ; l l 5 e I I I 1 s e i I i
l SAMPLE RESULTS REPORT 1 DERE. 77310 SHIE SN.5: A D TEXr: 16.05-96-03-29-00:10-0017
~
0"S DT,:: 12-NV-199614:06 SHIE DUE: 29+AR-1996 00:10 setz tcrrm m W: RER M N E LT INUS MP IEEL MMiEVMIE 19EOiV#lE W.IE Pamin NJter 1-C-62
- l. Fm3mne/ M2thly Debe M 'nxis Satzoe Chtdc 2949R-1996 00:10 Date W Iast Staxoe Chtdc 29415- 13:53 j
Wut Sarm Chsde OG yes l If !b, W 2:is OrInent ms tb Fesult Ehte:ed - All 7tsts Orpletal ( '#N ) Ys '
) M: 21is QW ms Ib Neult Bre:ai i
1 i 6 d 3 9 . cP,9
i SAMPLE RESULTS REPORT 1 DlufRIC: 8G19 S M E SIMILS: A ID mT: M10_02_09-9frM-09-00:00-0018 IIAY'S DCE: 14-!W-1996 22:35 SHE DGE: 9,IIe1996 00:00 SHE imTn IN E: IURR SMERZtE (D40DC RESLT INIIS K.P G5L tGNMMWIE NQGMNW1E M1Q_02_09 Pmnbreluter 'Ihis Orgrat ins !b Rmit armd Fngirry Mxthly Ihte M tis Rrrticral 9,IIr1996 00:00 Inte M Iast Rroticral 11-AIR-199610:25 Criginal IB Chlib. Otrstmt % QIgnet its !b 1%sult Demd Starrty CrVMf % Orgrat its !b Result Btmd Verify Alants/Wlw (1mre 'Ihis Orgnent Itis Ib iksult Btend Cinuit Pallure? '!his Orgment its Ib ResJlt B*d Dmtale Failure? ' Ibis QIgnent Itis !b 1%sult Bratd Qrt 'Is Nt In Cberate? % Orgnet ibs Ib Resalt Brettd If Ibt Arv=ful Eplain 'Ihis Orgnent itts !b Fesult Btered Ibglind Set;oint 'Ihis Orgnert ths !b Res21t Btemd , neg2 ired Seq;oint X 1.10 'Ihis orgner itis !b Rmit Deemd As Rud Set Point mis Orpnet its !b Rsult Brmd As Ieft AlarraIbint , 'Ihis Orpnent itis !b Ibsult Btered d Ihta Bise Retunnd 'Ib Crigual 'Ihis Orgrar lits !b Insult Brend Verify Valw Alignent 'Ihis Orpnmt ihs !b Rmit Brend Did Rrrticral Ibs? Ys If Ib, D plain % Orpnmt Ibs !b Ibs11t Dremd Rrctical EEauul Bf EC 4 All 'Rsts nel*ai ( Y/N ) Yes Astarks: MRKRfD W I&C 1G. 00
l SAMPLE RESULTS REPORT - 1 ID NMRT: 80912 St E E EIXRE: A ID "JXI: !GJ_J5-9fK5-24-13 :10-0019 ZIAY'S DUE: 12-tW-199614:M StftE DEE: 244AY-199613:10 Sw.z imTn IN m: IsRc 9 TEE F3NT CDENNr RESIS IMIS tiP IEEL lOOiHWlE 19XDiHWIE
% ) )5 ;
Prmdre Nzter X62 . i Fagamcy Mythly l Dte M 'Jhis Sturae Chai 24491Y-199613:10 Date M Iast Scutae Cheri 24-NR-199608:05 i Ms Samue Ched CF2 Ys / { If !b, Dolain 2:is 02pret Ibs !b Mt Bre:si ; All 2sts Ctnpletal ( Y/N ) Ys Te m ks: 21is 02prmt Ibs ib Pesult are:si l i l I 1 l I l e
144 - SAMPLE RESULTS REPORT 1 7 ID NMRIC: Ed8 SHE SIKE.E: A ID 'IDc: 1c $5-96-06-24-00:10-0020
'ZIAY'S DCE: 12-tW-19% 14:10 SME DHE: 24,1N-1996 00:10 SHE Terrm IN m: Ilygn ,
I S H E KAIE UMOBE JESLT LNDS MP IE5L !CN:MEMIE 19XMMW1E MUi.)5 PItasize Nmber 1-C-62 Fa@ SLY Mrthly ' l Dee M '! bis Samae Omi AIN-1996 :10 Data M Iast 92rce Omi 244mY- U:10 -l 4 hhs Saroe Omi 00 Yes l If Ib, Dplain 21is Caquait Ihs !b lisult Brered All T!sts rhmleni ( Y/N ) Yes Ihnafa: 3:is Cap lbs !b Besult Dremi i T l l s l l
SAMPLE'RESULTS REPORT -/ 1
~
/ 1 DIDERE: 84960 9 TEE SDES: C ID H Xr: MlJ J 96-07-25-00:13-0021 1
3ILY'S DGE: 124D/-199614:10 9 TEE DGE: 254Ie1996 00:D 9tEz mTm M W: ILFER SHIE ICINT RESLT tNDS 1G IE5L lOQiMW1E 19XDiMWi1E 1CJJ5 Proasire Maber 1-C-62 Fmpecy Mxthly i Date M ']his Stucce Che& 254Ie1996 00:D Date M Iast 92rce Chai 244N-1p96 00:10 ! Es Sirce Ched 00 Yes / If Ib, Edun tis Orpnr t ths Ib 1%mit Bremd i I All'Ibsts Q:npleted ( YM ) Yes Barads. tds Qament lbs Ib Besult Dremi i 9 hv OE
3 SAMPLE RESULTS REPORT 1 ID!LMRIC: 86147 SHIE SMW: C IDEXD:Ml_SJ5-96-08-12-@:10-0022 ZIAY'S DCE: 12-10/-1996 14:10 SHLE DCE: 12-MD-1996 08:10 Swm Im7D IN El: IUKR , SHE N CMUM RESLT l!EIS liPLE5L MEliMWLE 19GiMW1E MLEJ5 Pundre !bter 1{-62 Fa @ency Mnthly i
. Inte W 2ds Samue Chai 12-MG- 08:10 i Ihte W Iast Saxoe Oak 2h1Ie 00:13 ms 92xce Oak 00 Ys If !b, Dplain 2ds Orgret ths Ib R!sult Deemd All 7tsts WM ( Y/N ) Ys l BEmd3: 2:is QTpD2rt IDS ID 32Sult Btem3 I
1 i 4 + o>
i l I SAMPLE RESULTS REPORT / 1 L!DERE: 87970 S M IE SIMRE: C ID 'IEXT: Ml_SJ5-96-09-12-08:15-0023 ! TIAY'S DUE: 12-1 0 7-19 % 14:10 SMIE DUE: 12-SEP-1996 08:15 SHIE 'mTn IN F.f: liFKR , 9t E E ICI?C CMOBE REELT LNCS M.P IEWL M2auf W.tE ISXIMEWIE I RJ.)S Proasize Naber 1-C-62 Ptypency lenthly Date of 1his Saxon Chai 12-fEP-1996 08:15 Die Of Iast Saurae Chai 12-Mrr 08:10 Ms Sirte Chai 00 Yes i If tb, Dplain 1his 0:rgnent ihs !b Teult Brend 1 All 'Dsts omleal ( Y/N ) Ys asterks: 'Ihis C%I:gmt Ihs Ib Ibult Er:te:Hi l
\
e Ob
. J 'l l 'CE:$ i SAMPLE RESULTS REPORT 1 E!UEI: 72548 SW2 SIPCLE: A D 'IDC: le 02_S5-96-01-11-03:0(H)015 TIFiY'S DCE: 14-!D/-199622:20 SW1 DCE: 11-GN-1996 03:00 S7wl femn IN El: RFKR Sp!fiE EDI?C CD50BE PERLT GH'IS KPIEE M2DiHW1E 1%XIKH%IIE MQ_02.35 Preasize !biber 1-C-66 Physcy ltrthly Date M '!his Rrrticral 11-GN-1996 03:00 Inte Of Iast Rrrticral 11-DC-1995 09:23 Crigital IB Chl2b. Onstant 7.00E-08 Stardy On/Off Off Verify Alams/W1w Clmre Yes I' Cmnit Philtre? Yes Dms: ale Philtre? Yes Ontrols !bt In Cberate? Yes If !bt 4 - ful D olain 'Ihis Oaxns:t lbs !b Besult Brared Rgairsi Setp:, int 5.01E-04 !
Ronrad Set;oint X 1.10 5.51E-04 1s Ehrd Set Point 5.27E-04 As left Alarm Point 5.27E-04 Inta Ibse retumsi'Ib OriJiral Yes VerifyValw Alligmat (Y/N) Yes Did Rrctional fess? Ys If !b, Dplam 'Ihis Carret }bs !b keult Stersi arrticral rm66 Bf wt All'Ibsts rhm1M ( Y/N ) Yes astarks. 'Ihis Ogxnst Ibs !b Rmit Ehtersi S.
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SAMPLE RESULTS REPORT 1 E!IMRE: 74371 STRE SUCLE: A D"JXI': M1Q_02 05-96-02-09-10:45-0016
" RAY'S DCE: 14-tW-1996 22:21 SMIE DCE: 9-F & l996 10:45- SM'IE mm IN N: HRG SHEE RZtc CMOBE PERLT UEIS tiPIE5L !CNMEWIE !AXDiMWIE M1Q_0205 Prmane Nmber 1{-66 Frupancy .
}trthly
[hte M '1his Rroticral 9-MB-199610:45 Inte M Iast Rrrtitral 11 M 1996 03:00 Crigital IB Chlib. Orstant 7.00EM)8 Study ovttf Oct Verify Alan:s/Wlve Closum Yes C1.tu:it Failute? - Yes Ibaos.k Failure? Yes 02trols !bt In Cperate? Yes If Ibt 4rrwnful Bplain 'Ihis OMInant }hs Ib Tea 21t Bremd 14!cpirui Setpint 5.01E-04 Regnrui Setpoint X 1.10 5.51E-04 As Rud Set Ibint 5.50E-04 As Isft Alarm Rdnt 5.50E-04 Inta Ehse Wrifyvalve linturnai'Ib Alligrmrt Did Rrrtiani Ibss? (Y/N) Ys Original Yes). Yes If Ib, Dolain 'Ihis 02:prmt ihs !b Result Ster 63 Rrrticral r=Eue Bf WI All'D!stsomleM ( Y/N ) Yes 1%!msrls: 'Ihis 02Tment lbs !b It!sult Dtemd
w I I l SAMPLE kESULTS REPORT 1
/ l ID HXr: M1Q_02_,05-96-03-11-10:30-0017
\
ID NMRIC. 76298 SMIESDCIE: A l
\
IIAY'S DCE: 144W-19% 22:21 SHIE DCE: 11%R-199610:30 SHIE inTm IN Fl: MRR ,
. \
SHIE Kar CDioer RESLT UEIS tiP G5L M2DiMWIE )fKMMWlE . ) M1Q_02J5 l Pnndre Mmber 1-C-66 Frs;puty Itrthly I l mte Of Szis Rrr+4n=1 1149R-199610:30 mte Of Iast Brrticral 9-PS-199610:45 , Crigiml IB Chlib. Orstant 7.00E-08 l stanty avCe Cu : Verify Alams/m1w cirmre Ys , Cinnit Fallum? Ys : Ibwissle Failtre? Ys Ortrols Ibt In (perate? Ys If Ibt A-ful Dplain tis Ogmmt Ibs Ib BeSJ1t Bte:El Regnzai Setpoint 5.01Fe04 W Set;;cint X 1.10 5.51E-04 As Rmi Set Point 5.08E-04 kiIeft AlannItint 5.08E-04 Dita Iinse Retumed 'Ib OrW Yes VenfyValw Allicp1mmt (Y/N) Ys / Did Rrrticral Ibss? Yes / If !b, Dplain his Ch@trimt its !b Itsult Btersi 1 PJDCtiCIB1 PuEud Bf - WH l All'Insts Cbtpletal ( Y/N ) Ys i Batarks: 'Ihis QrImmt ths !b Reallt Btered i of
4 - SAMPLE RESULTS REPORT /1
/ /
ID NMRIC: 78189 SHIE SIMIlS: A D "RI: M10_02._05-96-04-11-10:25-0018 IDy'S DCE: 14-10/-199622:21 SEE DCE: 11-AER-199610:25 SWIE mm IN N: HIER 9tfLE POINT CDf0ENT RESLT INDS MP IEWL MINMNW1E ISXIMHVAIIE MlQ0205 Proasize Rmber 1C-66 Fagany Mrthly t Dee of 'Ihis 1%ctimal 11-AIR-199610:25 Dtte Of Iast Rruticral 11-ISR-199610:30 Crigiral IB Calib. Cbstant 7.0(E-08 starty ovtef Ctf Verify Alants/Alw C1 care Yes Cmuit Failtre? Yes Ibessle Failure? Ys Chtrols !bt In Cbetate? Yes If tbt arnesful E5dain 'Ihis Ostpret ms !b fesult Ehtered Beg 2 ired Sepint 5.01E-04 Ikgairsi Se@ int X 1.10 5.51E-04 ! As aard set Icint 5.10E-04 As left Alarm Ibint 5.10E-04 [hta Ihse Ibtirned 'Ib Chginal Yes VerifyValw A11igrmit (Y/N) Ys Did Rrctical lhas? Yes If tb, Enlain 'Ihis Cbtgnst lbs !b Ibsult Ehtetui Rrrtimal bEmuni Bf Wii All'Itsts nm1M ( Y/N ) Yes Innurks: 'Ihis Chtpmt ms !b 1% salt atered l 1 I i o\od
l SAMPLE RESULTS REPORT y [1 2DZDERE: 84217 SHLE S:ERE: A D E XP: M1Q 02_05-96-07-09-00:00-0019 TIAY'S IEIE: 14-10/-199622:21 SHEE DGE: 9,IIe1996 00:00 gelinTm IN Fl: HHG SHIE R%lE CDf0BE PEELT LNEIS N2 IE&L MI!GiMWIE 19D1HW.IE M1Q.02_05 Pzrrwire Nnbr his Orprurt 2s !b Result Btered 1 Farpeer Mzthly j Date Of tis Rrr+4n=1 9,IIr1996 00:00 [hte Of Iast Rrctiaal 11-AIR-1996 10:25 Ongual IB Chlib. Orstat his 02prent its !b IWmult Btered i Stardy Q1/Off tis CW ibs Ib keult Brend i verify Alams/Wlve c1mre ' Ibis Orpmt ths tb meult Brend C n ulit Failure? Bis Ommt Ms !b NEult Brand Irwszle Failure? 'Ihis Organst lbs !b aesult atend 02tzels !bt In Curate? 'Ihis 02pmt Ibs !b 1%sult Btend ' If !bt Sxcessful Dolain 'lhis 02pmt Ibs ID kEult Ehtend Retpired Setroi:t 2is Q2pmt Ibs !b Result Brand , Becpind Setpaint X 1.10 'Ihis Orprent ths Ib Fesult Brend i As and Set Point mis omnent Ibs !b assult Brend hi left Alann Point bis Orprent ths Ib Result Btend ! Ihta Ibse Retumed 'Ib origital his Ogxmt ihs !b assalt Brend i VerifyValw Alligret (Y/N) 'Ihis Osymt ths Ib BeEult Btend Did arcticral Ibss? Yes / If !b, aplain mis orgmt ihs !b assult Deend Rrcticral ruiud Bf E , All 'Itsts Weai ( Y/N ) Yes l 4 amnds: ERKRfDEl E IG. j i l l l
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&f " () T ~ D SAMPLE RESULTS REPORT 1 m RIE CC: 72549 SHIE SDEE: A D '!IXI': M10_02_07-96-01-n-03:00-0015
. IIAY'S DHE: 14-tW-1996 22:24 SHIE DCE: U-GN-1996 03:00 STW2 Trran IN E(: HIKR ,
SWJ IGIC - CNoeC IESLT LNI2S MP IB5L ICDDiW1E 19DiMW1E MQ.027/ Premire Krier 1-C-66 FagarLY ltrthly/ Ihte M '!his Rauticral u,3N-1996 03:00 Inte Of Iast arctitral U-DC-199509:26 Crigiral IB Calib. Orstent 2.0 SEND 1 Stanty Q1/Off off Venfy Alams/W1ve r'imm Yes Ci.rtuit Failure? Yes Iboscale Faihre? Yes Q21tzols !bt In Cberate? Yes If !bt Sxcessful Dqda.in 'Ihis Orp2rrit Itis !b Ihnlt Ehtered repired Setpint 5.00E-01 astpimi Setpint X 1.10 5.50E-01 , As RIrd Set Ibint 5.25E-01 As Ieft Alarm Ibint 5.25E-01 i Ihta Bise Ibtunni'1b Grigiral Yes . Venfy W1w Aligrnent (Y/N) Yes / Did Rrctiaal Ibss? Yes / If lb, Dplain 'Ihis Cuws1 lhs !b ihult Entersi r i 2 arction1 kluud By - we i i All'D!stsnmie,rl ( Y/N ) Yes l Rrmrks: 'Ihis carrr!nt les !b ihult Brered
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I l i SAMPLE RESULTS REPORT 1 IDID FUC- 74372 StEE SMW: A - ID'I!Xr: M10_02_07-96-02-09-10:6-0016 ZITTS DEE: 14-tW-19% 22:25 SMEE DCE: 9-FEB-199610:45 SREE TrTrm 27 F.I: REIG SMEE 302E CMOEtt FISLT UEIS M2IEEL ICDiHWlE !AXMMVKlE ICQ_02_W Pzrrwhe Mmber 1-C-66 Ibigancy ltrthly/ Data M 'Jhis Puncticral 9-FIB-199610:45 - D!tte Of Iast Ftrcticral ll-Jti-1996 03:00 Qaginal m c}}