ML20247B933

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VEPCO North Anna Power Station Unit 2 Apr 1989 Reactor Containment Integrated Leakage Rate Test, Per 10CFR50,App J
ML20247B933
Person / Time
Site: North Anna Dominion icon.png
Issue date: 07/14/1989
From: Stewart W
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
89-496, NUDOCS 8907240243
Download: ML20247B933 (204)


Text

{{#Wiki_filter:~ l VIRGINIA ELECTRIC AND POWER COMPANY Ric11MoND, VIRGINIA 23261 J July 14, 1989 U.S. Nuclear Regulatory Commission Serial No. 89-496 Attention: Document Control Desk NSD/JBL Washington, D.C. 20555 Docket No. 50-339 License No. NPF-7 Gentlemen: ] VIRGINIA ELECTRIC AND POWER COMPANY l NORTH ANNA POWER STATION UNIT 2 REACTOR CONTAINMENT BUILDING INTEGRATED LEAK RATE TESI

SUMMARY

TECHNICAL REPORT SUBMITTAL in accordance with 10 CFR 50, Appendix J, Paragraph V.B., Virginia Electric and j Power Company submits the summary technical report entitled " Reactor Containment Building Integrated Leak Rate Test" concerning the most recent Type A, B, and C tests for North Anna Unit 2. > i Very truly yours, n a2 W. L. Stewart W ' Senior Vice President - Power i Attachment cc: U.S. Nuclear Regulatory Commission Region ll l 101 Marietta Street, N.W. Suite 2900 Atlanta, Georgia 30323 4 Mr. J. L. Caldwell NRC Senior Resident inspector North Anna Power Station 0

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      '3907240243 890714 9 DR ADOCK 0500

y INDEK.. Sections .. O Sect? 4 1: Introduction

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Section 2: Summary ^l Section 3: : General'and Technical Data Section 4: Acceptance Criteria Section 5: Test Instrumentation

            'Section 6: Test Procedure Section 7: Analysis Methods Section 8: Test Results Section 9: Local Leakage Rate-Testing q

Section 10: References l

                                                                                                                              -l Appendices Appendix A: Schematic Arrangements Appendix B:                             ..
     's Instrumentation Information                                                                         ::
                                                                                                                              -l Appendix C: Computer Printouts Appendix D: Data Analysis Information Appendix E: Graphs Appendix F: Description of Containment Isolation Valves t

Appetdix G: Local Leakage Rate Testing Summary ~I i Appendix H: Local Leakage Rate Testing Failure Summary 'l

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SECTION 1 INTRODUCTION j' \

  '()1989This   report has been prepared to provide a description and an analysis of the April containment    integrated leakage rate (ILRT) test performed on Virginia Electric and Power Company's (VEPCO's) North Anna Power Station, Unit 2 and to provide a summary of the local leakage rate tests (LLRTs) performed on the Unit 2 containment penetrations since the last Unit 2 ILRT which was performed in October 1984.

Bechtel Power Corporation (Containment Test Group) provided engineering consultation services to VEPC0 during the performance of the April 1989 Unit 2 ILaT. This report is submitted as required by 10CFR50, Appendix J, Section V,B. A ud l i l i Page 1 cf 1 Section 1

l SECTION 2 l SUlelARY ('~'N , 2.1 APRIL 1989 CONTAINMENT INTEGRATED LEAKAGE RATE TEST (ILRT) The final containment' walkdown occurred at 1700 on~4/20/89. ' Valve lineups andL penetration preparations were completed by 0330 on 4/21/89. Pressurization began at 0408 on 4/21/89. During- the pressurization, extensive- 1 leak checks were performed by visually inspecting potential leak paths such as the ' mechanical penetration area, the electrical penetration area, the personnel air lock, and the main steam lines. No significant leakage paths were discovered. , Pressurization was secured at 1530 on 4/21/89 at a containment pressure of 44.59 psig. The-containment stabilization phase continued until 0400 on 4/22/89. "

                                    'The ILRT portion of the procedure was successfully completed at 0400 on 4/23/89.

The 24 hour 95% UCL mass point leakage rate was 0.027 weight %/24 hours. The verification test was initiated at'0415 on 4/23/89. Due to a large transient 1 in the containment air mass, caused by a fluctuation in 'the containment air } recirculation system, a stabilization stage was entered, and the verification test was ' reinitiated at 0700 on 4/23/89. The verification test was successfully . completed at 1100 on 4/23/89 with a measured mass point composite leakage rate of 0.115 wt %/24 hrs, which was.within-the allowable range of 0.098 wt %/24 hrs - 0.148 wt %/24 hrs. Depressurization was initiated at approximately 1215 on 4/23/89 and was' completed at approximately 0130 on 4/24/89. i 2.2 LOCAL LEAKAGE RATE TESTS (LLRTs)

                                                                                                                                     .l The local leakage rate tests                (LLRTs) of the containment isolation valves and s_                             primary containment penetrations have been conducted since the performance'of the last Unit 2 ILRT performed in October 1984 as required by 10CFR50, Appendix J and the Station's Unit 2 Technical Specifications using appropriate Station procedures.

In accordance with 10CFR50, Appendix J, Section V.B, the data for the Unit 2 LLRTs performed since October 1984 are summarized in Appendices G and H of this report. l l Page 1 of 1 Section 2

d SECTION 3 GENERAL AND TECHNICAL DATA-(1

                          .1 GENERAL' DATA
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3.1.1. Owner

Virginia Electric and-Power CompanyL l Plant Name: North Anna Power Station l Unit: 2 o 3.1.2 Docket No.: 50-339

3.1.3 Plant

Location: South shore of Lake-Anna'- Louisa. County, Virginia

                                     -3.1.4 Containment.

Description:

Reinforced concrete, steel.' lined. Operating at-subatmospheric pressure 3.1.5 ILRT Completion Date: April 23 1989-3.2 TECHNICAL DATA h 1.825 x 106 cubic feet. 3.2.1 Containment Net Free Volume: 3.2.1 Design Pressure: 45.0 psig  !. 3.2.3 Design Temperature: -280 'F 3.2.4 Calculated LOCA Peak Pressure: 44'.1 psig 3.2.5 . Calculated LOCA Peak Temperature: 280 *F. -

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SECTION 4 ACCEPTANCE CRITERIA

                  .f                         j +.1 ILRT 4.1.1 Test Method:                      Absolute Method 4.1.2 Data Analysis Technique:          24 Hour Test Duration using the Mass Point Data Analysis 14ethod 4.1.3 Test Pressure:                    44.1'psig - 45.0.psig                             '

4.1.4 Maximum Allowable Leakage 0.1 we.ight%/24 hours .(304.4 SCFH) Rate: 4.1.5 Maximum Unit 2 Technical- 0.0?5 wt %/24 hours j Specification Leakage Rate:

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4.2 VERIFICATION TEST 4.2.1 Superimposed Leakage 0.075 wt%/24 hrs - 0.125 wt%/24 hrs Rate Range: 4.2.2 Req,* ired Agreement for +/- 0.025 wt %/24 hours Composite Leakage Rate: i i i i Page i of I g., Section-4

SECT 10lt~5 TEST INSTRUMENTATION i

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    '(   5.1 INSTRUMENTATION SELECTION SUIDE .(ISG) FORMULA CALCULATION RESULTS-Appendix B provides the calculations of the ISG at the-ILRT conditions.

5.2 MEASUREMENT SYSTEM COMPONENT DESCRIPTION For the ILRT, eighteen resistance temperature detectors..(RTDs),:S moisture temperature detectors-(MTDs), and 2 absolute manometers were used. The general instrument' locations, .the weighting- factors, . and the instrument calibration data H sheets are given in Appendix B.'. I In addition to the above instrumentation, two:. flowmeters were used' for the' . i verification' test. The instrument calibration sheets are.given in Appendix B. l 5.3 PERFORMANCE OF INSTRUMENTATION-All. of .the test- instrumentation performed as required during'the ILRT and the ' verification test. There were no instrumentation failures. '

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SECTION 6 TEST PROCEDURE p L I 6.1 INITIAL CONDITIONS FOR TESTING In accordance with the North Anna Power $tation Unit 2 ILRT procedure, 2-PT-61.1, the following initial conditions' were met and documented prior to commencing containment pressurization. The following is not an all inclusive listing of the procedural initial conditions.

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6.1.1 In accordance with 10CFR50, Appendix J Section V.A,. a general inspection.of j the accessible interior and exterior surfaces of the containment structure j was satisfactorily performed. 6.1.2 All test instrumentation was calibrated within six months of the test. i 6.1.3 All required system valve line-ups were completed, including the venting of 1 possible pressurization sources. 11 6.1.4 All required local leakage rate testing was completed and reviewed by the-Test Director. 6.1.5 A leak check of the absolute side of the leakage monitor 1ng system was successfully completed. 6.1.6 The computers were operational and programmed for the ILRT. l 6.1.7 A containment walkdown was performed to ensure no pressurization sources 3 were present in containment. 6.1.8 The containment air recirculation system was operational and maintaining stable containment atmospheric conditions. 6.1.9 The official log of events was established. 6.1.10 Site meteorological data was recorded during the performance of the test.

   - \.2 PRESSURIZATION PHASE                                                                              '

Pressurization of the containment was achieved by the use of eight diesel driven air compressors. Compressed air was piped through two aftercoolers in parallel and then through a refrigerant air dryer. Adequate instrumentation and controls were installed to maintain control of the compressed air quality during the pressurization phase. The total capacity of the pressurization system was slightly in excess of 10,000 cubic feet per minute. Appendix A provides a schematic diagram of the containment air pressurization arrangement. Pressurization was initiated at 0408 on 4/21/89 and was secured at 1530 on 4/21/89 at a containment pressure of 44.59 psig. 6.3 ILRT PHASE The various containment parameters were monitored by the Leakage Monitoring (LM) system instrumentation. The instrumentation consisted of eighteen resistance temperature detectors (RTDs), 5 moisture temperature detectors (MTDs), and two absolute manometers. The general locations for the RTDs and the MTDs'are given in Appendix B. The chilled water (CD) flow to the recirculation air cooling coils (RACCs). was l secured at the start of stabilization in an attempt to eliminate data scatter during the test due to fluctuating CD temperature and flows. However, due to the small allowable containment pressure band (44.1'psig per Technical Specifications to 45.0 Page 1 of 3

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psig per design), it was necessary to reinitiate CD 1 exceeding the design containment pressure. flow to the RACCs to prevent \ Stabilization continued until 0400 on 4/22/89. 1 was flow tolengthened the RACCs. due to difficulties in maintaining containment temperature withCDtheTl ' The ILRT portion of the procedure continued until- 0400 on 4/23/89. One

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j statistically due 'to rejectable containment mass data point was obtained at  ! 1015 onthe 4/22/89 j computeradid significant not printchange in CD flow the 15 minute data.to the RACCs. At 0001 on 4/23/89, P250 ' 4/23/89, _ with a total of two data points missed. The system. was restored at 0034 on since two This data omission is acceptable period, theother points were available for that hour period. During the testing required in volume isthe purging of insignificant. 2.5 liters from the Reactor Coolant This change Syste containmentnoted. The levels of tanks and vessels located inside were monitored hourly during the testing portion with no significant differences , hours. The 24 hour 95% UCL mass point leakage rate was 0.027 weight %/24 6.4 VERIFICATION PHASE The verification in parallel during test was initiated at 0415 on 4/23/89. Two flowmeters were used-equal to L . be secure 8 for The operating auxiliary boiler developed a sizeable oil le corrective maintenance. .

                                                                                                                                  - to large transient in the CD system (being supplied by the steam chiller)                              whichTh produced a large transient in the measured containment air mas s . -

schematic result, a diagram of the containment air recirculation system andAppendix A provides a interfaces. As a ) stabilization stage was entered, and the verification-test was reinitiated at 0700 on 4/23/89.  ! measured The verification test was completed at 1100 on 4/23/89 with a i

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allowable range of 0.098 wt %/24 hrs - 0.148 wt %/24 hrs. mass point com 6.5 DEPRESSURIZATION PHASE Depressurization of the 4/23/89 containment was initiated at approximately 1215 on installed downstream of MOV-HV-201.through the containment exhaust apenetrati ve depressurization arrangement. Appendix A provides a schematic diagram of the containment Unit 1 pressure of approxittately 37 psig, the exhaust fans wereApprox secured by the Unit Senior Reactor Operator to prevent exhausting Unit 2 containment air into the Unit 11 exhaust containment valves(Unit I was in mode 5 also). The Unit 1 SRO couldthe not close The containment exhaust system due toisan electrical common outage to both unitson the bus powering the valves. , depressurization flowpath was secured and the Unit 2 containment ' fans isolated. The resulting pressure buildupwhen the dampers for the containment exhau ductwork caused the rupture of an 18" in the Unit 2 containment exhaust MOV-HV-201. Depressurization manway located in the ductwork near valve was secured in order to repair the ductwork. and ' reinitiate fan flow and to prov;te an additional depressurization flowpath throug Page 2 of 3 ( Section 6 i

_ ~.7 ~---z------ j y a purge? supply. line'. _'and' . out the temporarily insta11'ed piping for thel containment air:;' ,- pressurization.. Throttling.'of,this' additional'flowpath was accomplished with one 'of lthe gate.. valves. located downstream of'the air dryer. Depressurization was. completed-around 0130 on 4/24/89.- The post test containment walkdown . revealed' a . difference ' :in-the containment sump level from the start of' the.. test of l.75", which is a negligible 1 change in containment. volume.

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Page 3 of 3 Section 6 i

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SECTION 7 l ANALYSIS METHODS 7 V .1 DATA ACQUISITION SYSTEM The data acquisition system used for the ILRT and the verification test, with exception of the flowmeters, was the Unit 2 Westinghouse Prodac P250 plant computer. Monitoring of the flowmeters during the verification test was accomplished by visual observation of the digital displays to ensure a constant flowrate. The instantaneous P250 data was inputted at. fifteen minute intervals to a i personal computer and processed by the Bechtel Power Corporation's ILRT computer program. This program verifies the validity of the data, weights the RTD andf MTD ) readings, and performs the necessary leakage rate calculations. The inputting of data i continued from the start of pressurization until the end of the verification test. Instantaneous values of the ILRT instruments were printed at 15 minute intervals during the test period using the P250 digital trend function on the operator's console. l

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! 7.2 ABSOLUTE METHOD OF MASS POINT ANALYSIS l f T The absolute method of mass point analysis consists. of calculating air ' masses  ; within the containment structure over the test period using pressure, temperature, and air moisture inputs. The air masses are computed using the ideal gas law as follows: q 1 M= 144V (P-Pv ) l RT i l l l where: M = containment air mass, lbm j P = total containment pressure, psia j P = containment vapor pressure, psia j R = universal gas constant for air, 53.35 ft-lb /lbm-R ) f T = average containment temperature, R V = containment volume,1.825 x 10 6 ft 3 The leakage rate is then determined by plotting the containment air mass as a t function of time, using a least squares fit to determine the slope. A 95-percent confidence interval is calculated using a Student's t distribution. The sum of the leakage rate and the 95-percent confidence interval is the UCL. Appendix C provides further description of the program. 7.3 STATISTICAL EVALUATION Appendices C and D provides the necessary information for the statistical evaluation of the data, i Page 1 of 1 ( Section 7 V l

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SECTION 8 TEST RESULTS 8.1 ILRT Measured Leakage Rate: 0.024 weight %/24 hours UCL: 0.027 weight %/24 hours As Found As Left Leakage Savings: 0.019 wt %/24 hrs 0.0007 wt %/24 hrs Type C Penalties: 0.003 wt %/24 hrs 0.003 wt %/24 hrs Total Reported Leakage: 0.049 wt %/24 hrs 0.031 wt %/24 hrs 8.1.1 Leakage Savings Description The leakage savings for the As _Found ILRT is the difference in the_ minimum pathway leakage (MPL) from the Type C values recorded at the start of the 1989 Unit 2 outage and MPL from the Type C values recorded efter maintenance and prior to the Unit-2 April 1989 ILRT. The leakage savings for the As Left ILRT is the difference in- the MPL from the Type C values recorded at the time of the Unit 2 April 1989 ILRT and the MPL from the Type C values recorded after post ILRT maintenance and prior to the May 1989 Unit 2 cycle start-up. ILRT As Found Leakage Savings Outage As ILRT Leakage Penetration Found MPL MPL Savings [ 5 Number (SCFH) (SCFH) (SCFH) 9 6.88 0 6.88 10 10.6 0.6 10.0 56B 2.5 0 2.5 81 10.0 0 10.0 86 3.0 0 3.0 89 1.6 0 1.6 4 91 24.5 2.56 21.94 93 0.39 0 0.39 Electrical 4.844 3.027 1.817 Penetrations Total Leakage Savings: 57.6 SCFH ILRT As Left Leakage Savings ILRT outage As Leakage  ! i l Penetration MPL Left MPL Savings ' Number (SCFH) (SCFH) (SCFH)  ! 91 2.56 4.29 1.73  ! 94 0.355 0.85 0.495 l Total Leakage Savings: 2.23 SCFH i f Page 1 of 3 [ Section 8 l

4 l Calculation of As Found Leakage Savings: 57.6 SCFH x 0.I wt %/24 hrs

      ,,.                                                                                          304.4 SCFH
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                    ,    )                                                                          = 0.019 wt %/24 hrs Calculation of As Left Leakage Savings:                              2.23 SCFH   x 0.1 wt %/24 hrs 304.4 SCFH
                                                                                                    = 0.0007 wt %/24 hrs 8.1.2    Type C Penalties Description A minin.um pathway leakage (MPL) Type C penalty was applied for all containment' piping penetrations whose containment isolation valves were not exposed to the ILRT pressure. The      listing of the applicable penetrations and the associated MPLs are given below.
Penetration MPL (SCFH) Penetration MPL (SCFH) 1 0 56D 0 2 0 57A 0 j 4 0 60 0 i 5 0 61 0 l' 7 0 62 0 -

8 0 63 0 9 0 64 0 10 0.6 66 0 -' f 11 0 67 0

   /                                       12                                0                     70               0                  ]
   '\                                      13                                0                     71               0 14                                0                     79               0 15                                0                     80               0 16                                0                     81               0 17                                0                     82               0                   ,

18 0 83 0 l 19 0 84 0 I 1 l l l

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Penetration. MPL~(SCFH) Penetration MPL-(SCFH) 20 0 85 7.2 _ 22 ~0 86 0 24 0 92 0.65 25 0 93 0 26 0 97A 0 27 0' 97B- 0 28 0 98A 0 31 0- 98B 0 39 0 103 0 40 0 105B 0-41 0 105C 0 46 0 105D- 0 55D 0 109 0 56A 0.25' 113 0 56B 0 114. O ' 56C 0 Total: 8.70 SCFH Calculation of Type C Penalties: 8.70 SCFH x 0.1 wt %/24 hrs 304.4 SCFH

                                                                                                                            = 0.003 wt %/24 hrs 8.2 VERIFICATION TEST The calculated superimposed leakage rate (L,) was 5.07 scfm x 60 min /hr x 0.1 wt %/24 hrs = 0.0999 wt %/24 nrs.

304.4 SCFH The measured leakage rate (L,,) was 0.024 wt %/24 hrs. The limits for the composite leakage rate (L ) were: L +L + 0.25L = 0.098 wt %/24 hrs

  • L +L - 0.25L" = 0.146 wt %/24 hrs.

The measured composite leakage rate (L ) was 0.115 wt %/24 hrs. Page 3 of 3 s Section 8

m SECTION 9 LOCAL LEAKAGE RATE TESTING l

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f(/the last Unit 2 ILRT which was performed in October 1984. Appendix G co Appendix H contains information on all of the LLRTs performed on Unit 2 components since October 1984 that had leakages greater the 0.60L,. i l l' ( l I l l l l 1 Page 1 of 1 s ( Section 9 l l l

SECTIcel 10 REFEREllCES l '! 10.1- North Anna Power Station, Unit 2,' Periodic Test procedure, 2-PT-61.1', Reactor

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Containment Building Integrated Leakage Rate Test. 03/17/89 10.2 10CPR50, Appendix J, Primary Reactor' Containment Leakage Testing for Water-Cooled Power Reactors 7 10.3 ANSI N45.4-1972, American. National Standard, Leakage Rate Testing of Containment Structures for Nuclear Reactors 10.4 ANSI 56.8-1987, American National Standard, Containment System Leakage Testing-Requirements , 10.5 .Bechtel Power Corporation, Bechtel ILRT Program, Version 4.0, 10/14/88 l

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l l l I Page 1 of 1 l 1 Section 10 f

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APPENDIX A SCHEMATIC ARRANGEMENTS (O, SECTION A.1: Jchematic Arrangement of Containment Air Pressurization System SECTION A.2: Schematic Arrangement of Containment Air Recirculation System and Interfaces SECTION A.3: Schematic Arrangement of Containment Air Depressurization System /

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APPENDIX B INSTRUMENTATION INFORMATION ECTION B.1: RTD Calibration Data Sheets SECTION B,2: MTD Calibration Data Sheets SFCTION B.3: Manometer Calibration Data Sheets SECTION B.4: Flowmeter Calibration Data Sheets SECTION B.5: Arrangement of RTDs and MTDs SECTION B.6: ISG Calculation at ILRT Conditions SECTION B.7: Instrumentation Weighting Factors \ O i l. O

SECTION B.1: RTD Calibration Data Sheets l l l i d i l 1 0

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A .' ICP-LM-2-T-200-3 j Data Sheet 1 of 4 l 01-26-89

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's )i VIRGINIA POWER NORTS AFNA POWER STATION
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UNIT 2 INSTRUMENI CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TD(PERATURE l TIME START / 2 5) DATE f- 23 89 _ , TIME STOP (B N EM 29, 9 Saction 2.1 of Initial Conditions is satisfied and permission has been granted to commence work

                                                                           ' SHIFT SUPE k  SOR SIGNATURE TECH. INIT.

k Initial Conditions of Section 2.0 are satisfied. [ft.) Precautions and Limitations of Section 3.0 are noted and satisfied. k All test equipment us,ed in the performance of this procedure is recorded below.  ; i eer NOMENCLATURE MODEL NO. NgC NO. I TEST RESULTS (INITIAL) SAT. I UNSAT. WORK ORDER NO. f REMARKS N. b r~.11 r.l . J.w ed:MI i.. nn ser tr r.st~.es me.tel M tu r. % r% m e,1 . Nd:e s A) 't %n ce sb 4n_ eV '2.#r- on. A Lc.u A . en, ~ d'; l _ A e n 4.% eF 2- 9 T- c, t .1 B.P4Mu CsMebc/ .5M , htfG f. t

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                               / Applicable sections of the procedure have' been completed.

(Tc.chnYcian(fi

       . hh (Tsc nic a)      Sign.)

(Applicable'only if the technician participate N tlie'.' performance of this procedure). d

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(# %nnAt ' y ~ INSTRUMENT SUPERVISO VIEW' ;'-- 3 SA....* e m

                                        . s Page 1 of 54 Section B.1                                                       _ _ _ _     ____   __

d ICP-LM-2-T-200-3  !. I Data Sheet 2 of 4 01-26-89 1 ! -!, 'EPS 4.7/4.9 Computer Point Calibration l '%_-l Input: Cabinet 1 Zone 3 Strip 8 Unit 2

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Instrument Serial No. A3318 q Output: AP Symbol T1002A Unit 2 l j l 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR- ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F d 92.84 0.0 \ .03 +.03 103.88 50.0 _ 50.04 v.od 114.83 100.0 _ 100.00 0 125.68 150.0 \ L50.01 e.O I 136.45 200.0 2.D001 r.O I p/ O 4.83 100.0 l()(),o O 92.84 0.0 .63 e.0 3 ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 lb.O \Cf HIGH LIMIT 120.0 11() . O INCER. LIMIT 5.0 5. 0 / N

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MAX ALLOWABLE ERROR +/-1.0 DEG. F 4.10.8 LOW ALARM ACTUATES AA,F 4.10.9 HIGH ALARM ACTIVATES 7 k Se e fmelm bex l;., Page 2 of 54 Section B.1

ICP-LM-2-T-200-3 Data Sheet 3 of 4 01-26-89 / J

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( jEPS4.7/4.9 Computer Point Calibration Input: Cabinet 1 Zone 3 Strip 8 Unit 2

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i Instrument Serial No. A3318 i I Output: AP Symbol N0060A Unit 1  ; i PROCESS SIGNAL AS FOUND DATA AS LEFT DATA 1 INPUT DESIRED ACTUAL ERROR ACTUAL ERROR j OHMS DEG F DEG F DEG F DEG F DEG F l k 92.84 0.0 h QOl_ T.D3 103.88 50.0 \ Sh00 O l 114.83 100.0 /ti.>.CO t.01 l 125.68 150.0 /d.96 .O2 36.45 200.0 s gg ,Oy 100.0 k ,

                                                                                                                                      /CA.D)        r.07            j 92.84                                                        0.0                                                                .%D t               ,Q k 1
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ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW 1.IMIT 70.0 P.O HIGH LIMIT 120.0 [70.0 $ INCER. LIMIT 5.0 0 / MAK ALLOWABLE ERROR +/-1.0 DEG. F h 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES y $se keejsce hev.'efle s Section B.1

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             .                                  f ~~                                         '

ICP-LM-2-T-200-4 Data Sheet 1 of 4 01-26-89 j (] VIRGINIA POWER NORTH ANNA POWER STATION UNIT 2 INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE TIMESTART/2.(b _ DATE7 23 M TIME STOP 06 .TE 4 f23 @9 Section 2.1 of Initial Conditions is satisfied and permission has been granted to comence work  ; SHIFT SU VISGR SIGNATURE l TECH. INIT. Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section 3.0 are noted and satisfied.

          @                    All test equipment used in the performance of this procedure is recorded below.
   ^

NOMENCLATURE MODEL NO. NQC NO. Occmor 1%c ~.'~~ sy) 3 Y /3y be c ed L hof / s/ l ' T' /3r becelt i n : s 4or- /Y 33-7~ _ 139 TEST RESULTS (INITIAL) SAT. lM UNSAT. WORK ORDER NO. REMARKS sv 0 A& lbuuBJ 7MMot) Du f -n TH f EWGd7~~o C . e,C- Mk e. ors eu f # T. T A M P~2 & rAJr-S SP-Jent a -l-b r ElA r fer0r~ed be v:of *s N a 1 'fW' e%= So b c,( 2 - P T~- (a I IB 3 feo y. 2 . la v . , , r . e da ,, u ,,hl sL q.t J /r2.tr-U.it. % . Cra F _5 KT , KT56' I 4f Applicable sections of the procedure have been completed. (Technicias/Sp.)

f. h (Applicable only if the technician partici, gat;ed in the (Te n Sign.) performance of this procedure). i ' ' '

b (G / \ D 1 E.^ INSTRUMENT SUPERVISOR REV e, -

                                    -   a===                     Page 4 of 54 SA..vu
                    ~               ~~       ~

Section B.1 .

                                                                                                                                  . ~ , - , ,

r-

   ,                                                                                       ICP-LM-2-T-200-4 Data Sheet 2 of 4 01-26-89
  'q A PS 4.7/4.9               Computer Point Calibration Input:         Cabinet      2    Zone     5      Strip      4      Unit   2 i

Instrument Serial No. A3319

       ' Output:        AP Symbol T1003A Unit        2 PROCESS SIGNAL                         AS FOUND DATA                     AS LEFT DATA INPUT            DESIRED                      ACTUAL          ERROR             ACTUAL                       ERROR OHMS              DEG F                        DEG F          DEG F-             DEG F                       DEG F
                                                                                 /

g 93.01 0.0 '

                                                                                         .04                       t 09                      !

104.03 50.0 t:;O.O l t .o \ 114.97 100.0 . \()0.03 t. 0 3 125.81 150.0 _ }5().0 / f.Ol

             .56          200.0                               /R' enK43              Q,CQ,@                    4.o9
         . 4.97           100.0                                       \              l 00.0 1                         +. 03 93.01,            0.0                                         \               .Cl                          t.Oi ACCEPTABLE ACCURACY                           +/-0.5          % (+/-1.0         DEG. F)

I STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F , j LOW LIMIT 70.0 70.0 (C HIGH LIMIT 120.0 110.0 $ INCER. LIMIT *0

                                            .                  3.O
                                                                                      /
                                                                                        /k       )

MAX ALLOWABLE ERROR +/-1.0 DEG. F i 1[ 4.10.8 LOW ALARM ACTUATES 1 4.10.9 HIGH ALARM ACTIVATES h! y S t .< 02 O C e d u s. 4 O e v e n *Tl o d Page 5 of 54 Section B.1 i

ICP-LM-2-T-200-4 Data Sheet 3 of 4 01-26-89 ('\ ts lPS 4.7/4.9 Computer Point Calibration x__- Input: Cabinet 2 Zone 5 Strip 4 Unit 2 i Instrument Serial No. A3319 Output: AP Symbol N0061A Unit' 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA i INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F  ; [ F 93.01 0.0 \ O,( 7_ 4.17-104.03 50.0 \ N.0) t. O I 114.97 100.0 /QOh v.09 125.61 150.0 EC l 50.49 t. o9 6.56 200.0

                                                     $LM1tKJ                                                              O 7::s").DO 4.97          100.0                                 k                    lD-                                     t.04 93.01             0.0
                                               /
                                                 /           \  n 6.e                                          O l

ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 '"7D.O HIGH LIMIT 120.0 / LD -

                                                                                      #1b INCER. LIMIT          5.0                 5.D
                                                                                 /

[ MAX ALLOWABLE ERROR +/-1.0 DEG. F

        @        4.10.8 LOW ALARM ACTUATES

(~$( 4.10.9 HIGH ALARM ACTIVATES f e e. b c ' CcIs t o Oc , q77 e ,y Page 6 of 54 Section B.1

                                                                                                      . . - . ~ . . _- -

v _ _ ICP-LM-2-T-200 Data Sheet 1 of 4 01-26-89

 /'

VIRGINIA POWER (' ~

                                                      . NORTH ANNA F0WER STATION UNIT 2 INSTN*JMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE                                         l TIME START / 2 No      DATE 7SM TIME STOP O"7CP_ (Dhit( U     h 2,9-b9                  f 1

Section 2.1 of Initial Conditions is satisfied I and permission has'been granted to commence work SHIFT SUPE V SOR SIGNATURE j TECH. INIT. h Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section 3.0 are noted and satisfied. l d/k I All test equipment used in the performance of this procedure is recorded below. m NOMENQLATIME MODEL NO. NQC NO.. 2 \thca d < t% < . M M -7 GM  ;

                 ~h eade h s u b-                               In 3 -r                               at I

TEST RESULTS (INITIAL) SAT. @ UNEAT. WORK ORDER NO. 1

      .i                   o       . .,                 ,       REMARKS  ,                          _,g_
      /dc a s .4dL d t - "Take n _ c ta t _ To v4eeM Ca\ % \%A. New- M. 3 Art.

r e. Sen\ed h>r TLR \ . S b ed b. AP2.-T - 449 L 5% 4.2 E 2.-PT-G l. l@, . I LeaAn. Oc . enDm wk.\ .de r3 (4.t of ~1-PT- Gt \B .*ft.h.kg M 64- dur rcJ-Rw4 % se'M.L sck l ' A/a nM. J y,7iV. r 3% Mm . Applicable sections of the procedure have been completed. (Teahitidia(p. ) s (Applicable only if the technician participated in the (Te ni MNSign.) performance of this procedure). e" 9 h c ct IN$TRUMENT SUPERVISOR . IEW

  ?A.===I $        ,
                           \

n,

                                           /

Page 7 of 54 Section B.1

                                                 .._=.___.__                    .._-            ___          .  ;_

ICP-LM-2-T-200-5 Data Sheet 2 of 4 01-26-89 ( ,2PS.4.7/4.9 Computer Point Calibration Input: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3320 Output: AP Symbol T1004A Unit 2 1

                                    ~

PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ~ ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F

                                                                                                                     ]
                                                       -                                                             )

92.96 0.0 e 03 OA3 1 103.98 50.0 ,, 30.00 o.e=  ! 114.91 100.0 \/ \00 03 o.c7 125.75 150.0 & 150 00 C)Ao 4' N 6.50 200.0 \ "1.00 00 o.oo 4.91 100.0 \ 100.03 co3_ l l 92.96 0.0 Og O,s9 l ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0' DEG. F) i STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 70,0 \( ! HIGH LIMIT 120.0 \"L O. 0 I,. INCER. LIMIT 5.0 5.0 ,/ 6 \ MAX ALLOWiBLE ERROR +/-1.0 DEG. F t 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES (t, Rd- 'O E <,0 0 E Page 8 of 54 Section B.1

ICP-LM-2-T-200-5 Data Sheet 3 of 4 01-26-89

 ,em

( ';PS 4.7/4.9 Computer Point Calibration QJ Input: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3320 Output: AP Symbol N0062A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR ORMS DEG F DEG F DEG F DEG F DEG F 92.96 0.0 \ &,04 0,d d N 103.98 50.0 x so,0 0 Goo 114.91 100.0 99.9 $ _ o.of

                                                                 /'

125.75 150.0 V, ld (%O s o . 2.o 136.50 200.0 yob h @.Db Cob 100.0 lm.o) O,0 ( 92.96 0.0 n,ok 6.Ok ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT l DEG F DEG F DEG F LOW LIMIT 70.0 7,p_,0 \ [ HIGH LIMIT 120.0 (7d 1D W INCER. LIMIT 5.0 fO /k MAX ALLOWABLE ERROR +/-1.0 DEG. F

                    @          4.10.8 LOW ALARM ACTUATES
                    @          4.10.9 HIGH ALARM ACTIVATES O~
                 #            See         o  wLt be 0 m   Page 9 of 54

________ _ _____ _ stemAes JL1

ICP-LM-2-T-200-6 Data Sheet 1 of 4 01-26-89 j

 /                                                       VIRGINIA POWER
 \                                                 NORTH ANNA POWER STATION
                                                      .      UNIT 2                                         !

I INSTRUMENT CALIBRATION PROCEDURE l REAC'II)R CONTAINMENT AIR TDIPERATURE TIME START l2.$~~) DATE 'J 2$.8T TIME STOP O ATE 9 28!M j Ssetion 2.1 of Initial Conditions is satisfied and permission has been granted to commence work SHIFT S ERVISOR SIGNATURE TECH. INIT. h Initial Conditions of Section 2.0 are satisfied. b Precautions and Limitations of Section 3.0 are noted and satisfied. [Jt) All test equipment used in the performance of this procedure is recorded below. NOMENCLATURE MODEL NO. NQC NO.

   ^

berale h s:sfor . IY35-f' IM becedt iw. ster h 33 -Y /31 1 l TEST RESULTS (INITIAL) SAT. M UNSAT. WORK ORDER NO. REMARKS N. 4 r f.s -Js 1, h r du J. c.t L- h. :. n tsar xe f r L,,t~wt /vafal C Eu r. feekreed De vret: u , n 2 1 -yre b 2 -fr. G I. o e deo 4. 1 lea a., um)..e m u+:t na, y r ehrr. vis % C.J &d MT , KT5 5 ' i s f//d Il 11 V"'/ M rt h a ,. /. Applicable sections of the procedure have been completed.

       '(TechnidigdFSyn.)

N. b (Applicable only if the technician participated in the i (T ch .han Sign.) performance of this procedure). s f hh INSTRUMENTSUPERpSORREVIEW SA:EY RE_AT::' " Page 10 of 54 Section B.1

h . .. ICP-LM-2-T-200 .' Data Sheet 2 of 4 01-26-89 2PS 4.7/4.9 . Computer Point Calibration

       /
      -Input:-          Cabinet' ~ 1 Zone.       3       Strip;      8    Unit 2                                                .,
     ~ Instrument Serial No. A3321
     ~- Outpu t : -     AP Symbol T1005A' Unit'2                                                                                  3 1

1 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED , ACTUAL ERROR- ACTUAL ERROR OHMS' DEG F DEG F .DEG F DEG F.- DEG F Y92.94 0.0 t .04 +. 04 103.95 50.0 - 30.0% T. 0 9 - i 114.87 100.0' \bO.6 O' E 125.71 150.0 M kl \%9.94 . .02 j 136.45 200.0 l>l #2.00.05 * .03

                                                                                                                                ]

114.87 100.0 IC O.0 0 6 l

                         -                             ,             r                         .                                   ;

2.94 0.0 .04 +.0 4 { i ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)-' STEP 4.10 DESIRED AS FOUND AS LEFT ) DEG F .DEG F DEG F )

                                                               '70.0 J

LOW LIMIT 7'0.0 1e, HIGH LIMIT 120.0 12.0.0 , s

                                                                                              ,3 INCER. LIMIT            5.0                  .5 .0
                                                                                          /   r-T MAX. ALLOWABLE ERROR +/- 1.0 DEG. F A)            4.10.8 LOW ALARM ACTUATES l
        ,Ai r//-      4.10.9 HIGH ALARM ACTIVATES                                                                                  j n

ffee froc4lur L dr yld'm Page 11 of 54 i Section B.1

                                                   .    , . .        .._.                                      2.       . _ . _ _    e-_

ICP-LM-2-T-200-6 .-  ; Data Sheet.3 of 4 -) 01-26-89 I f Computer Point Calibration- .j

   ' Q PS 4.7/4.9                                                                                                                         a
       ' Input:             Cabinet-   1-   Zone. 3        Strip        8    Unit'2'

!- Instrument' Serial No. A3321

      -Output:             .AP Symbo1 N0063A Unit I
                                                                                                                                         -)

PROCESS SIGNAL AS FOUND DATA AS LEFT DATA' INPUT DESIRED ACTUAL ERROR ACTUAL ERROR

     ' OHMS                 DEG F                      DEC F.             DEG F               DEG F                       ,DEG f
    -M92.94                    0.0                   h-                                    - O ,Is-                            .15 103.95               .50.0                        \                                  h.@                                  ki     l 114.87              100.0-                                                                                             .D7 125.71              150.0                              )M rh#                        lkh-                     I   ~!
  • 136.45 200.0 lbo,09 . T 09
        'i.4.87             100.0                                                            h.h                          - .I k
       )2.94                  0.0                                                         ^ -o.C)1                             .07       l ACCEPTABLEACCURACY+/-0.5%(+]-1.0DEG.F)                                                                               _,y_,m._..._

STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F.

                  . LOW LIMIT             70.0                 YM                                                                          ,

HIGH LIMIT 120.0 /D.O g-INCER. LIMIT 5.0 5.0 / . MAX ALLOWABLE ERROR +/- 1.0 DEG. F l a 4.10.8 LOW ALARM ACTUATES 1 h 4.10.9 HIGH ALARM ACTIVATES r r n See- tr,< c l-, oce*, rese 12 or 34-  ; Section B.2

T

/ ,
                                               ,-                                         .b
                                               ~

T ICP-LM-2-T-200-7 j Data Sheet 1 of 4 j 01-26-89  !

    ' [~'s}

e VIRG1NIA_ POWER ( ,/ NORTH ANNI ~ POWER STATION UNIT 2 I TMSTRIMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE l I 1 TIME START / 2 5 ~7 DATE J-29-M TIME STOP 07 TE 4-l{4-f$9

                                                                                             ~

Snction 2.1 of Initial Conditions is satisfied  ! and permission has been granted to commence work STIIFT SU . VISOR SIGNATURE q j TECH. INIT. l h Initial Conditions of Section 2.0 are satisfied. l b Precautions and Limitations of Section 3.0 are noted and satisfied. h All test equipment used in the performance of this procedure is recorded below. NOMENCLATURE MODEL NO. NQC HO. 9e ce h. te.u : s %. . ly3_3-T (39 Oreeh. bs:stw N23-7 13'4 l 1 l TEST RESULTS (INITIAL) SAT. A k UNSAT. WORK ORDER NO. I REMARKS AI, . A s ha h +. / e -. ba h reed t'./ /1.. of) fa, P1" . kr. n su/r J 6 < ru r . Mrkee-ed ik o . N 7_T.- % t; I E , steb 4.7_ E2FF- C l. IE laatu H o c- . onen urit t i sh 3 4.Q.' eV 2 PT- G l. iib ^11.la/s4 Comb chd' S A T ,, N C J I

             #2)f M                _

Applicable sections of the procedure have been completed. (Techhician$si ) k (Applicable only if the technician participated in the (T chn p n Sign.) performance of this procedure). - . O _

                                                                                           ~       -

I ~ 1NSTRUMENT SUPERVISOR REY EW I. Page 13 of 54 Section B.1

                                                              . a_

p' .s~ ICP-LM-2-7-200-7 Data Sheet 2'of 4 01-26-89 ( \ f EPS 4.7/4.9 Computer Point Calibration Input: Cabinet 2 Zone 5 Strip 4 Unit 2 l Instrument Serial No. A3322 Output: AP Symbol T1006A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA DESIRED ACTUAL ERROR ACTUAL ERROR INPUT DEG F DEG F DEG F DEG F DEG F OHMS f92.94 0.0 \ , O. O A 103.95 50.0 \ 56.0 I ' +.01 114.86 100.0 j(30.04 +. 00 125.69 150.0 54 150.14 t. N 136.43 200.0 \ 2 60.09 + .04 g M 14.86 100.0 ,

                                                                                           \00 04            t.04 b 92.94                0.0
                                                                        \                      OQ               O l

ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) l

                                                                                                                                                        .)

STEP 4.10 DESIRED AS FOUND AS L' EFT DEG F DEG F DEG F LOW LIMIT 70.0 7().O </ HIGH LIMIT 120.0 h0.0 INCER. LIMIT 5.0 5,0 f Cs  ;

                                                                                           /            '

l MAX ALLOWABLE ERROR +/- 1.0 DEG. F , 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES 6 V/9 0" [eC froc educt Page 14 of 54  : 1 Section B.1

q ICF-LM-2-T-200-7 f

          *                                                                      . Data Sheet 3 of 4 01-26-89 1
   ..rO                                           Computer Point Calibration
                                                                                                                                -l  -

{ EPS 4.7/4.9 Input: Cabinet. 2 Zone 5 Strip 4 Unit 2 Instrument Serial No. A3322 Output: AP Symbol N0064A Unit.1 I l PROCESS SIGNAL AS FOUND DATA AS LEFT DATA ')

                                                                                                                              ~

INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F 'I l 92.94 0.0 '9 'OD7 . D 'T 103.95 50.0 \ 56.0 3 1.O ~3 114.86 100.0 [t:D.% O 125.69 '150.0 l50.tc O ~ 4 A. 136.43 200.0

                                                              #>              l99.9 3                               .07 114.86          100.0                                                  [C>O.6c:>                              O.
                                                    ~

( 32.94 0.0 \ -o.~:)"~l .C7

                                                                   \

ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 ~'~7D.O i HIGH LIMIT 120.0 / 10.0 INCER. LIMIT 5.0 5,o 3

                                                                                ,/                                              .<

MAX ALLOWABLE ERROR +/- 1.0 DEG. F 4.10.8 LOW ALARM ACTUATES d 4.10.9 HIGH ALARM ACTIVATES

            $f(     f r o e s bktl.b8 Vl
  • 6 ^  ;

Page 15 of 54 Section B.1

                                                                                        .+

ICP-LM-2-T-200-8 Data Sheet 1 of 4 01-26-89

    '  %                                                                                                                                             I

(,V) VIRGINIA POWER NORTH ANNA POWER STATION UNIT 2 INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE TIME START /'L % DATE J- 29 -@ TIME STOP C1 TE .Zh -N Saction 2.1 of Initial Conditions is satisfied cnd permission has been granted to commence work

                                                                              '                      RVISOR SIGNATURE u                        SHIFT SU TECH. INIT.

k Initial Conditions of Section 2.0 are satisfied. M Precautions and Limitations of Section 3.0 are noted and satisfied.

               &L            All test equipment,used in the performance of this procedure is recorded below.

NNOMENLATUM MODEL NO. NQC NO. 1 DeewR C ex '

                                                               . 14 3 5 -T                                                  1%4
     -              be c d< kerster                                 /V33-Y                                                     /A 9 i

l l TEST RESULTS (INITIAL) SAT. UNSAT. WORK ORDER NO.

            .          _ e        . . ,      n      ,             ,REMAEKS _                       m
                                                                                                          , g- _ ,                                 J

! Ua W %m Me es ale 'to rece,-t col %i Atq ner FL. _LCI t-e sce le eA l E r ' E Me V. Proc . ho . N 1 r-uu be &~.A h r8 h . %'l oF '2.-9T- roi. t h Le-w h. e> nm udd <4c n Lt. k o f %9T- m.i G. mhJJ, Ac k4. ton sc l . WM3 % I SPbtR Sc,b

              /h / s il r i s.

a / Applicable sections of the procedure have been completed.

           "(Techniela       ign.)

[hh (Applicable only if a second technician participated in the performance of this procedure).

          '(Te nici        ; Sign.)

f' .- - - / . INSTRUMENT SUPERVISOR 5 Page 16 of 54 Section B.1

  • ICP-LM-2-T-200-8 Data Sheet 2 of 4 01-26-89 s, J.PS 4.7/4.9 Computer Point Calibration Ynput: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3323 Output: AP Symbol T1007A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA j DESIRED ACTUAL ERROF ACTUAL ERROR INPUT
 . OHMS             DEG F                       DEG F          DEG F         DEG F         DEG F 92.93             0.0                      h                             .'23        D. 2.3 103.94           50.0                                                   .50.'13      o .23 114.86          100.0                                                 l Db.'2.0       e2. 2.o 150.0's         o m,3 125.69           150.0                             fpf, f(f A

1 36.43 20/J.0 F 200.'l5 o. 2.5 4.86 100.0 JOO.)Q o.th 92.93 0.0 13 O.ZI . . . .

                                                                    \

ACCEP'IABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F)

                                                                                                    -                   i l

i STEP 4.10 DESIRED AS FOUND AS LEFT l DEG F DEG F DEG F LOW LIMIT 70.0 '10.0 i cl HIGH LIMIT 120.0 \"LO. O \ 5.0 INCER. LIMIT 5.0 [t l MAX ALLOWABLE ERROR +/-1.0 DEG. F l AM 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES

        \     heL          oCf a tl      e VI't I* ^

Page 17 of 54 Section B.1

i

  • ICP-LM-2-T-200-8 Data Sleet 3 of 4 01-26-89 MPS 4.7/4.9 Computer Point Calibration
  . Input:               Cabinet      2    Zone   5      Strip      5   Unit 2 In:trument Serial No.        A3323_

Output: AP Symbol N0065A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OEMS DEG F DEG F DEG F DEG F DEG F k 92.93 0.0 \ O,l5 0 15 103.94 50.0 .fo . l 7 o d 2. 114.86 100.0 /Z.09 ry.0 9 125.69 150.0 le f /d9.h7 4.!I 136.43 200.0 g/ \ 1 /99.% 0.ch 100.0 ['CX3 b 3 6A3 92.93 0.0 C.() O.II ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) { I STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 ~70,0 I HIGH LIMIT 120.0 l P.O hC INCER. LIMIT 5.0 T.D MAX ALLOWABLE ERROR +/-1.0 DEG. F h 4.10.8 LOW ALARM ACTUATES

           @         4.10.9 HIGH ALARM ACTIVATES I         )
  'h See freceduet bulb"Page 18 of 54 Section B.1

n

                                                                                      <                ICP-LM-2-T-200-9 Data Sheet 1 of 4 01-26-89

' p) (V vincINIA POWER NORTH AIRE POWER STATION UNIT 2 INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTADOENT AIR TEMPERATURE ) TIME START / 2.5 T DATE 7-Z3dhh , TIME STOP O_ TE 2E (7 I Ssction 2.1 of Initial Conditions is satisfied I cnd permission has been granted to commence work , SHIFT SU E VISOR SIGNATURE TECH. INIT. [M Initial Conditions of Section 2.0 are satisfied. i W Precautions and Limitations of Section 3.0 are noted and satisfied. k All test equipment used in the performance of this procedure is recorded below.

              .   "NCLATURE                                      MODEL NO.                                     NQC NO.

ce, ,_ fill [te t,_,,,,_ . /433 - r /M p a ce e fev$4*r . H338 f 31 TEST RESULTS (INITIALS) SAT. L .. UNSAT. WORK ORDER NO. , 3 L REMARKS , Re A s C ufs <= k cla la n u,. f- 6 f, To If19 w Pr. 3 s f. erwid, f.- ILAr. %%w eh M. N '2. - I- %9 Er d 9T-60h Aro 4:2 . lw~ WuJwe me wil s-fen

      % .F 2 PT-c,1 3. % ,le.                       Cedded i SAT.' R T 5bJ                                 "            '
                                    .                    I
       ///// d & ,

Iw' t,[ww'dA1 h , .' Applicable sections of the procedure have been completed. (Techniciati Sign N. (Applicable only if the technician participated in thu Sign.) performar.ce of this procedure). (Tchnfp. (o hOO ~ INSTRUMENT SUPERVISQ IEW SA~ETY EATED Page 19 of 54 Section B.1

                                                                                                                                      -. - _ = = =-
,. . -crF t.

ICP-LM-2-T-200-9  ! Data Sheet 2 of 4 01-26-89 4TEPS 4.7/4.9 Computer Point Calibration j Inputt Cabinet 1 Zone 3 Strip 8 Unit 2 Instrument Serial No. A3324 Output: AP Symbol T1008A Unit. _,2 i PROCES$ SIGNAL AS FOUND DATA AS LEFT DATA

                                                                                                                                                          ~

INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEC F l { 92.94 0.0 \ $ t.03 103.95 50.0 h 50.01 t .o I i 114.87 100.0 100.b0 O

                        ,1,75.71                                      150.0                           gL p                       15000             O m 136.45                                                            200.0                                                     2.0D 06            O 14.87                            100.0                                                     )()0. o0            O 92.94                               0.0                                        k               .03          v.03

_ , .~ . i ACCEPTABLE ACCURACY +1-0.5% (+1-1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEC F l LOW LIMIT 70.0  % .0 DEGF1 q Q i HIGH LIMITl[ $, 120.b GO . O b u

m.  ; y  :

INCER. L ,

                                                                                .h       5.0            .5 . 0                        Cs MAK AL;.DNA2LE E                                        T-I.0 DEC. F i

Aff 4.10.8 LOW ALARM ACTUATES A . 'a 4.10.9 HIGR ALARM ACTIVATES v]r/ i fra cc wrc hCVY4 ' * ^ bgg, Page 20 of 54 Section B..

1 . ICP-LM-2-T-200-9.

 "                                                                                    Data Sheet 3 of 4'            ::i l

01-26-89. . TEPS 4.7/4.9 Computer Point Calibration. - Input: ' Cabinet 1 Zone- 3 Strip: 8 Unit- 2 , 1 Instrutnent Serial No. A3324 Output: 'AP Symbol N0066A Unit I

      ~

PROCESS SIGNAL. AS FOUND DATA. AS LFFT DATA .j INPUT DESIRED ACTUAL ERROR ACTUAL ERROR .j OHMS DEG F .DEG F .DEG F- DEG F- DEG F  ; y 92.94' O.0 O,O l .O\ 103.95 50.0 k 49.9o .10 114.87 100.0 M - 2) I

                                                                                                                          )

125.71 150.0 /ify .07 . 136.45 200.0 [fi.9) -g 114.87 100 0 \ hk.k ~~Ik I l 92.94 0.0 _

                                                                                - g :-                 .- ,Q9 ACCEPTABLE ACCD1 TACT +1-0.5% (+l-1.0 DEG. F)

STEF 4.10 DESIRED AS FOUND AS LEFT DEG F DEC, F DEG F LOW LIMIT 70.0 '70.C) .\ k HIGH LIMIT 120.0 [N.O 3 INCER. LINrl 5.0 f.O / \_ i-MAI ALLO OBLE ERROR *T-!~.0 DEG. F

                           ~~

j 1 M 4.10.8 LOW AI'JtM ACTUATES d 4.10.9 HIGH ALARM ACTIVATES Igc [rocco#ure Au."d/o " Page 21 of 54 Section B.1 l  !

                                                                                              .____-_:-__-_-__=--_O
                                                                                ..   ,n ICP-LM-2-T-200-10         I Data Sheet 1 of 4 01-26-89 es VIRGINLA POWER                                                  I lf      )                                        NORTH ANNA POWER STATION L/

UNIT 2 INSTRUMENT CALIBRATION PR,'EDURE REACTOR CONTAINMENT AIR TEM 1ERATURE TIME START /30/ DATE 7 27-d TIME STOP Oh9 \ l I af, A c/

                                                                                        ~

Section 2.1 of Initial Conditions is satisfied and permission has been granted to commence work j SHIFT SUP TIBOR-&IGNATURE  !

                                                                                            '                        i TECH. INIT.

k Initial Conditions of Section 2.0 are satisfied. :l fN Precautions and Limitations of Section 3.0 are noted and satisfied. M All test equipment used in the performance of this procedure is recorded below. NOMENCLATURE MODEL NO. NQC NO. pr-cel< fe r s L I433-T 13Y Mc o.lc le 0 5he- /YD -Y /39 2 1 j l TEST R1 TS -(INITIALS) SAT. dAh UNSAT. WORK ORDER NO. REMARKS Wfy[FI t/o As f w J.rndus h le e e nf t'a f. /Jan 19tf] fer PT . W ^ k.st (Wcshd _ -6 e IL g r. itchr ed  %. M1-IW 54 M, 6tm 9.1 f,'2.fPT41. A leno:n n 6 cu can cAn s%n t\ s u t J 1-PT- (a.s% MHa@ '( ondeted M\ 1 s K\s c J u

    ~~

s

       /M MM. f                    Applicable sections of the procedure have been completed.

(Technician 4p~.) h- (Applicable only if the technician participated in the trecho sisn.) performance of this procedure). , _ (lg 'aa D 1s1RusENTsUPERv150gv1Eu SA:ETY RELATED Section B.1 J

ICP-LM-2-T-200 Data Sheet 2 of 4 01-26-89

                                    )EPS4.7/4.9                 Computer Point Calibration 1

Input: Cabinet 2 Zone 5 Strip 4 Unit 2 In!trument Serial No. A3325 Output: AP Symbol T1009A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS D':G F DEC F DEG F DEG F DEG F k 22.87 0.0 \ O.0 O 103.88 50.0 \ 50.00 0 114.79 100.0 lO0.00 O 125.61 150.0 ino.et 4 .o 2. 5'A 36.34 200.0 24000 O 100.0 100.o o O l 92.87 0.0 0.0 D_ .-

                                                                                                                                                '   ~

ACCEPTABLE ACCURACY +1-0.5% (+1-1.0 DEG. F)

                                                                       ~

i STEP 4.10 DESIRED AS FOUND AS LEFT I' DEG F DEG F DEG F LOW LIMIT 70.0 10.0 \9 HIGH LIMIT 120.0 \20.0 m l INCER. LIMIT 5.0 3O / f MAX ALLOWABLE ERROR +1-1.0 DEG. F ) l { Ax 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES z

                                     $2C             ft0CC       4tC     bCd4 *on Page 23 of 54 Section B.1 j
         ,                                                                                                        ICP-LM-2-T-200-10 Data Sheet 3 of 4 01-26-89 A     iPS 4.7/4.9       Computer Point Calibration.

(/ Input- Cabinet 2 Zone 5 Strip 4 Unit '2 Instrument Serial No. A3325 Output: AP Symbol N0067A Unit 1 i PROCESS SIGNAL AS FOUND DATA AS LEFT DATA-INPUT DESIRED ACTUAL ERROR ACTUAL ERROR . OHMS DEG F DEG F DEG F DEG F 'DEG F f I % 92.87 0.0 \ C l> k .-t. lN 103.88 50.0 \ 80.I2. t.\~2. . 114.79 100.0 \ g +.lQ . 125.61 150.0 l $0.00 O  ! 136.34 200.0 I r 2.40. N t,lS 100.0 lDD.D3 t.03 92.81 0.0 \ D .09

                                                                                                                                                      +,09 ACCEPTABLE ACCURACY +1-0.5% (+1-1.0 DEG. F)                                                                                                                                   i STEP 4.10          DE, SIRED            AS FOUND                                                AS LEFT                                                               i DEG F                DEG F                                                   DEG F                                                                j LOW LIMIT              70.0              ~7D.D                                                                                /

HIGH LIMIT 120.0 ( ZOA di .t INCER. LIMIT 5.0 J.c /

                                                                                                             /

MAX ALLOWABLE ERROR +1-1.0 DEG. F ' 4.10.8 LOW ALARM ACTUATES

      @         4.10.9 HIGH ALARM ACTIVATES O)DQC

( s ro c.e Yule. bC V.' A l0 4 Page 24 of 54 Section B.1 I _ _ _ _ _ _ _ _ _ _ . _ _ _ _ __ _-_ ___L

                                                ,-                                          , e.                            .jj
                                                -                                             6      ICP-LM-2-T-200-11        .

Data Sheet 1 of 4- ) 01-16-89 4

 /'~~ '                                                          VIRGINIA POWER                                                 {

j ( NORTH ANNA POWER STATION UNIT 2 1 INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT LIR TEMPERATURE TIME START [ 3 31 DATE 'T 29-%9 TIME STOP C)'7 TE k-M-d Saction 2.1 of Initial Conditions is satisfied and permission has been granted to cotimence work .

                                                                                                          . s MFT SUPE VISOR SIGNATURE TECH. INIT.

k Initial Conditions of Section 2.0 are satisfied. k^ Precautions and Limitations of Section 3.0 are noted and satisfied. I A_ All test equipment used in the performance of this procedure is recorded i below. NOMENCLATURE MODEL NO. NQC NO. l Drean f Ldw . sY3.7 f /3Y i Dr ce J c.. /', c r i f*W # 31 -T~ /3'? f

                                                                                                                                 /

1 i l l l TEST RESULTS (INITIAL) SAT. 53%- UNSAT. WORK ORDER NO. REMARKS Ne H r%"Os T>w nt) buc 77) w J'e;tG WtM. c P ??f' /si.v7 c w v'f 7. i Wr7Xw.t fm AG JCsCGYi feL. e t. A L C W % - e va Wo. M *1 -T-4 55 Gc / EO 4 D J *1-9T- & t . t(% . Lea s.r. ,. b_ . erwn urk \ &n 4,T4 oF 2-9T-6%.$. % 11,b ' i I V 5% la W d % st . Vthsdn9 Ao % sa L&.  :

       /11 >      I    -
                          /s Applicable sections of the procedure have been completed.

(Technician S(Jg%7 h t. (Applicable only if the technician participated in the

      '(Te ni i p Sign.)                  performance of this procedure).
  /~                  l                                  t. _1                 . _       -
                                                                                                            ^

INSTRUMENT SUPERVISOR Rt. I (k  %) ( j Page 25 of 54 - Section B.1

                                              -_._m._...
. . ~ _ . _ . - . . .: a ;---- w - _. . ,

ICP-LM-2-T-200-11 Data Sheet 2 of 4

   ,,_s                                                                                           01-26-89 l         ')

( ,2FS 4.7/4.9 Computer Point Calibration Input: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3326 Output: AP Symbol T1010A Unit 2 PROCESS SIGNAL AS FOUND DATA I' LEFT DATA-INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F- DEG F f 92.87 0.0 .~2.3 0.2) 103.88 114.79 50.0 100.0

                                                         \                                      5032 lDO53 o s t-o.53 125.62          150.0                            h6   )$                              KO.4 3          O .N '

6.35 200.0 21)O.1 4 O ./B 4.79 100.0 )(>0.4b o.O 92.87 0.0 \g /23 0.23 m m:,- ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) i STEF 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 7D.0 (l HIGH LIMIT 120.0 12.0.0 m INCER. LIMIT 5.0 3.0 [s MAX ALLOWABLE ERROR +/-1.0 DEG. F h 4.10.8 LOW ALARM ACTUATES l 4.10.9 HIGH ALARM ACTIVATES

 -                wa                             . . . ni -

Section B.1 I

  ,                                                                         ICP-LM-2-T-200-11 i

Data Sheet 3.of 4 01-26-89 EPS 4.7/4.9 Computer Point Calibration Input: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3326 Output: AP Symbol N0068A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F p92.87 0.0 \ O.( 2 D .( 2. 103.88 50.0 $D,h 0. b 114.79 100.0 / OD,06 OIoS 125.62 150.0 je f)O.7} O. Tl gar [I 136.35 200.0 pj b Q4 14.79 100.0 / D .J(o g0 3 92.87 0.0 0 .D 6 0.oQ ACCEPTABLE ACCURACY +/-0.5  % (+/-1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 70,0 / HIGH LIMIT 120.0 /N.o INCER. LIMIT 5.0 IP MAX A'.LOWABLE ERROR +/-1.0 DEG. F O 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES [gg froceart bidn ^ Page 27 of 54 Section B.1

g {

             .                                                                                                       l ICP-LM-2-T-200-12         1 Data Sheet 1 of 4          j 01-26-89                  1 (M

D) i VIRGINIA POWER NORTH ANNA POWER STATION UNIT 2 INSTRUMENT CALIBRATION PROCEDURE i REACTOR CONTAINMENT AIR TEMPERATURE TIME STAAT /To 2. DATE 7-d -%3 owI.5 l#ckA 6is,igspyp l _ TIME STOP f

                                                                                                     , v g,p        j i

Stetion 2.1 of Initial Conditions is satisfied end permission has been granted to commence work l SHIFT SUP"R ISOR SIGNATURE TECH. INIT.

            /AJ          Initial Conditions of Section 2.0 are satisfied.

I M Precautions and Limitations of Section 3.0 are noted and satisfied. I k All test equipment used in the performance of this procedure is recorded below. ) l NOMENCLATURE MODEL NO. NQC NO. I t.c e . VxM s ier t.T / h t/ been e tw dor IV3 3-7 /19 i TEST RESULTS (INITIAL) SAT.  % UNSAT. WORK ORDER NO. REMARKS s n f..As J,w tareau seJr oa a e.1%4d n n n are tr. T.s..-..+ ..s,Ja2 f. lu T.

      %rba d Weo . N *2 ~C-M$6 Ge Gic n 4.2_ eV s'2.rPI G l lP> . />w nina Roc- . oben A st%h) 61e n       La A -F '2-PT-(.L tB.M.lc4             L.e m d eTeer   _S A*T RTSS.                  I f                                                    a
      //>}1 r-
                /) a1
                 .wt g /f fy             Applicable sections of the procedure have been completed.

(TechMEfa@.)

         ;                         (Applicable only if the technician participated in the (T ch       ! an Sign.)     performance of this procedure) .

7 , d) (v La G-- INSTRUMENTSUPERVISO% IEW

                                                 ~ ' " " "

SAFFY RRAED Section B.1

ICP-LM-2-T-200-12 Data Sheet 2 of 4 01-26-89

 ,f %.

( v ,1PS 4.7/4.9 Computer Point Calibration Input: Cabinet 1 Zone 3 Strip 8 Unit 2 In::trument Serial No. A3259 Output: AP Symbol T1011A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F 92.92 0.0 \ .04 4.04 l 103.94 50.0 \ 50.04_ +.0 4 114.86 100.0 99.qg .02 125.70 150.0 5 5 1.50.01 +.0 1 36.44 200.0 100.0lM T.O I 4.86 100.0 99.4% .O} 92.92 0.0 ON +04 ACCEPTABLE ACCURACY +/-0.5  % (+1-1.0 DEG. F) l STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F l l LOW LIMIT 70.0 'ln.5 ( C . ,f, HIGH LIMIT 120.0 110.0 f s INCER. LIMIT 5.0 3. O /(\ MAK ALLOWABL'4 ERROR +/-1.0 DEG. F 4.10.8 LOW ALARM ACTUATES 5 4.10.9 HIGH ALARM ACTIVATES p. 1 Page 29 of 54 section a.1 See ff. .,j u rt De.<;,f,on

ICP-LM-2-T-200-12 Data Sheet 3 of 4 01-26-89 f} 2PS 4.7/4.9 ( Computer Point Calibration %/ Input: Cabinet 1 Zone 3 Strip 8 Unit 2 Instrument Serial No. A3259 i Output: AP Symbol N0069A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F q 1 92.92 0.0 ( C.09 .09 103.94 50.0 50,03 7 63 114.86 100.0  %.Sh - .\I 125.70 150.0 hh.N . '2Q 36.44 200.0 8' 2d).ol +,ON 4.86 100.0 99.93 .07 l 1 92.92 0.0 --C "Lo .10

                                                                             -mpe, f ACCEPTABLE ACCURACY                       +/-0.5           % (+1-1.0     DEG. F)

STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F l LOW LIMIT 70.0 7,0 HIGH LIMIT 120.0 lDD 18, INCER. LIMIT 5.0 5,0 MAX ALLOWABLE ERROR +/-1.0 DEG. F

     @         4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES Page 30 of 54
    $tt                         '

f r DCC(,< r q, be Vo q 50 h

                                                   . - . - ~ . .          -...;,....     .                          . ~ . - -
                                                                                                 ^~

, :T- * ' W. . .,. .

        .                                                                                                  ICP-LM-2-T-200-13     i Data Sheet 1 of 4 01-26-89 VIRGINIA POWER                                                 l
 '., V)                                                  NORTH ANNA POWER STATION, UNIT 2 INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE                                                ,

TIME START /h3 DATE 7 23Jd i 07w TIME STOP M D ATE b ,(l",)(d L9 %9

                                                                                                                            %s ,
                                                                                                                      -     4
                                                                                                        ,                         i Section 2.1 of Initial Conditions is satisfied                                                                             I' and permission has been granted to commence work 7HIFT S EtVISOR SIGNATURE             l TECE. INIT.                                                                                                                )

i k Initial Conditions of Section 2.0 are sttisfied. k Precautions and Limitations of Section 3.0 are noted and satisfied. N All test equipment use'd in the performance of this procedure is recorded l below. j

   -              NOMENCLATURE                                         MODEL NO.                                  NQC NO.

bu.h futs+.- /433-T / 3 4' , bec4Jc l'e s / s f. r- N D - T" O7 .

                                                                                     --m ._..__,,___..~.n i

l TEST RESULTS (INITIAL) SAT. Mk UNSAT. WKK ORDER NO. REMARKS Afo As fw l> 4.Ae els< r & teced t, I /Th isn\ fee f r . I d . sese. kJ % ILK 7~

      %rbred b . AF2_ r-um W                                     %K 4.'2 GV '2 Pr- Gt.t B. Leo on R e. enm u d 3 G h \ 4.% N 9. VF- M .16 . 47% ) ta                                       & 6 44. McA _cc3. J /66) %                ;

See4 t<J ISU. I,  ! [] #--#J1~k \ Applicable sections of the procedure have been completed. (Tech ician gn.) N uo (Applicable e,nly if the technician participated in the (Technician SignU )J performance of this procedure). o / Mb C_R / INSTRUMENTSUPERVISORl((1EW SEY RE_ ATE:: ~ ~ e4 Section B.1

                              . m :_._ m .                                 _ _ _ . . , , . . . _
                               -n L                 .. q . .           , ,                        .         . 1.

l

      .                                                                                   ICP-LM-2-T-200-13
 ,                                                                                        Data-Sheet 2 of 4 01-26-89_

(j4EPS 4.7/4.9 Computer Point Calibration Input: Cabinet 2_ Zone 5 Strip 4 Unit 2 .l-Instrument Serial No. A3328 ' Output: AP Symbol T1012A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA IF?UT DESIRED ACTUAL ERROR- ACTUAL- ERROR OHMS DEG F DEG F DEG F DEG F DEG F' 92.94 0. 0' \ / O.03 o. O 3 103.95 50.0 \ yood c>.Od l 114.87 100.0 /00.0 7 0,o7 125.70 150.0 J 50.d 0.oN S&o ,P 136.44 200.0 3:o; lo O.t o ( $14.87 100.0 [gr foO 4:fl o.o1 92.94 0.0 0.o'3 0 C5 ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)

                                                 - ** nmrw : :r-+v .                                             _!

l STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 '/O G l HIGH LIMIT J20.0 / 7P.O INCER. LIMIT 5.0 $.O / l / ) MAX ALLOWABLE FPAOR +/- 1.0 DEG. F - l I ( p 4.10.a LOW ALARM ACTUATES c.h 4.10.9 HIGH ALARM ACTIVATES )

                                                                                                                    )

O l W see fcoceLce bePagew32h"of l 54 ) Section B.1

                                                                                                            ._         __a
           ..                                                                                   - ICP-LM-2-T-200-13
- Data Sheet 3.of 4 g 41-26-89.

f X _ ,)TEPS 4.7/4.9 Computer Point Calibration Input: ' Cabinet -2 Zone 5 Strip' 4' Unit.2-i Instrument Serial No. A3328 Output: . AP. Symbol N0070A Unit 1-PROCESS SIGNAL, AS FOUND-DATA AS LEFT DATA-INPUT DESIRED . ACTUAL ERROR ACTUAL , ERROR-OHMS DEG F DEG.F DEG F. DEG F DEG F 92.94- 0.0' '\- -g 4t5 103.95. 50.0 / b. lo c.tO_ 114.87 100.0 - QQ.93 - 0.D4 125.70 150.0 p, ,4  :/4 -- O .1 1 136'.44 200.0 g Zoo.d{ d 14.87 100.0 f \ fCD.ok O.04 l' 92.94 0.0 \ - C.09 ' - 0.091 ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)

                                                 .,       ppg .. . - ,;

STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 '7dC - [

                                                                                                       /'

HIGH LIMIT 120.0 ' /10.0 Q$htC INCER. LIMIT 5.0 5. o . /

                                                                                               /

MAX ALLOWABLE ERROR +/- 1.0 DEG'.F j ~ 4.10.8 LOV ALARM ACTUATES 4.'10.9 EIGH ALARM ACTIVATES

  ]}

f.Lt 'froccutt Y # Page 33 of 54 Section B.1

     -.          r
                                             -Lw* -      a 4 o - a.                   ;"

ICP-LM-2-T-200-14 Data Sheet 1 of 4 01-26-89 l VIRGINIA _ POWER

's       /                                              NORTH _ ANNA ?OWER STATION UNIT 2                                                    <

INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE TIME START / h'J DATE T 23 Mg TIME STOP O ATEk'd-f ~ Saction 2.1 of Initial Conditions is satisfied [j ' and permission has been granted to commence work Vu- , SH1FT SUPERVISOR SIGNATURE TECH. INIT. k Initial Conditions of Section 2.0 are satisfied. k Precautions and Limitations of Section 3.0 are noted and satisfied' i N All test equipment used in the performance of this procedure is recorded below.  ! 1 NOMENCLATURE MODEL NO. . NQC NO. DEcmirA m /VJ7 r /3 Y leca h Bn ' ty 31 Y /3r beesh f w .5 fo r- IV t 3-T' /3'l TEST RESULTS (INITIAL) SAT. M UNSAT. WORK ORDER NO. REMARKS 1 its o M Feuaor risres' o u r .70 7Ne no ceMs t - o f 7w fois7 .c <x i/.Pcr. ruc nea m er m M -re M m -S1 14 23- &%NMof,nen ncuid&L <

        "sla- Wry fo A 2 -W-lola i b TTFfr if :;t -mecr y sd Lew;.., i,.u15.e .,, a -                             u ., et sho11.8 .f str-CI./wf.H                As CM d+           STd . it.t*am )    u cenG St.
             /}/>21 n 2A Applicable sections of the procedure have been completed.
            '(TechnihigE p .)
              ,                            (Applicable only if the technician participated in the (Tehn[inSign.)               performance of this procedure).

S (,') ho G2 INSrRuMENT SueERv1SOR REv1 f y . SAFETY RIATED Section B.1 J

         .                                                                                                          M       ,

8.- ',,  : j .f ICP-LM-2-T-200-14 Data Sheet 2 of 4 01-26-89

    /^\
   '!      JTEPS 4.7/4.9                                                                                          Computer Point Calibration:

Input:- Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3329

         ' Output:                                                                            AP Symbol T1013A Unit 2 PROCESS SIGNAL                                                               AS FOUND DATA                                                AS LEFT DATA INPUT                                                                                              DESIRED                     ACTUAL             ERROR                                     ACTUAL         ERROR OHMS                                                                                               DEG F                      .DEG F'             DEG F.                                    DEG F        'DEG F T          92.98                                                                                          0.0                                                                                     .Ob        + 0.cie
  -   4                                                                                                                                        x Q        104.00                                                                                              50.0                            .\                            .                       5014           4d 114.93                                                                                             100.0                              /*     Q      .                                      100.0 3      + oo7 125.77                                                                                             150.0                                                   $                              199.9h          0. d CO 136.51                                                                                             200.0                                                                                  LOO.Of4       +0.= 9 114.93                                                                                             100.0                                                                                  9f4 .% '       -0.N l                                                                                                                                                               \
                                                                                                                                                                                                        ,0(o

( g $2.98 0.0 .\ + o.b(,

                                                                                                                                                                        \

ACCEPTABLE ACCURACT +/- 0.5% (+/- 1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 10.0 t C HIGH LIMIT 120.0 jlo . O "I INCER. LIMIT 5.0 5.O I

                                                                                                                                                                                                       /(6 s
                                                                                                                                                                                                               \

MAX ALLOWABLE ERROR +/- 1.0 DEG. F 4.10.8 LOW ALARM ACTUATES

l. dg 4.10.9 HIGH ALARM ACTIVATES e 20N 9 .. 3, ,, S.

Section B.1

                                                                                                                          . > -                             1 i

ICP-LM-2-T-200-14 3 Data Sheet 3 of 4 7, 01-76 ./ 2 t' ls ITEPS 4.7/4.9 Computer Point Calibration Input: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Serial No. A3329 Output: AP Symbol N0071A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA < l

     . INPUT            DESIRED                            ACTUAL       ERROR                         ACTUAL                   ERROR OHMS              DEG F                              DEG F        DEG F                        ~DEG F                    DEG F                        i
                                                          \

92.98 0.0 (3.'b"3 0.4"$ 104.00 50.0 \ jbA(o O.olo 3 114.93 100.0 e h$ - 0.0 85 i 125.77 150.0 fy") . 04 c.ed . 0.2fo 136.51 200. M .26 r~~N114.93 100.0 \ - [ M.D4 OA4 92.98 0.0 \\ O /'>9 b.4T s ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)

                                                                                                                             - . .m , n - -.. ..

STEP 4.10 DESIRED AS FOUND AS LEFT < DEG F DEG F DEG F LOW LIMIT 70.0 70.0 / HIGH LIMIT 120.0 l N.C INCER. LIMIT 5.0 (c /

                                                                                                   /                                                         \

MAX ALLOWABLE ERROR +/- 1.0 DEG. F i 4.10.8 LOW ALARM ACTUATES CfV 4.10.9 HIGH ALARM ACTIVATES

 '                                                        2 O' e& e-g         9e                                 , ,. - S.                                 .

Section B.1

                                         .. , 9                                  ;;.                                .

ICP-LM-2-T-200-15 Data Sheet I of 4 01-26-89 i lrO) VIRGINIA POWER NORTH ANNA POWER STATION UNIT 2 j INSTRUMENT' CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE l TIME START /M DATE E 29M j TIME STOP O M k DATE 4.!2fsk9 l ' Ssetion 2.1 of Initial Conditions is satisfied / ' l l and permission has been granted to commence work ' M IFT S PERVl W SIGNATURE I TECH INIT. k Initial Conditions of Section 2.0 are satisfied.

               /N            Precautions and Limitations of Section 3.0 are noted and satisfied.
               /M            All test equipment used in the performance of this, procedure is recorded b e'.ow .

NOMENCLA7.URE MODEL NO. NQC NO.

                                                                                                      /3 y
                               ~lsf*r
  • lyA t- T here e /w sf * / /V33-1" /31 TEST RESULTS (INITIALS) SAT. [AO UNSAT. WORK ORDER NO.

REMARKS AL, A s C s., h + . t. ~ L - 4 eece.1 c.t. 3, I w , e .- tT 1 sf. rern/d 4, Iker l W %'eA Meo. M o r-959 & c S-tin 4.2 oF %9T-t.i.)S. Leoo% t+oe c;zwn od.\ S1eo. W6 cF %W-(,n.n$.44tutt>9 C d e'1eef SAT. (rPJt s 4 ' I W (

                                                                                                                      ]<

M// ll H , _ Applicable. sections of the procedure have been completed. (Technician Sygd) M,dh (Applicable only if a second technician participated in the (2nd Te ) Sign.) performance of this procedure). r __ k '

  \,                                                      INSTRUMENT SUPERVISOR      lEW/
                          *u n                         Page.37 of 54                                                   ;

SA -Jg* * ~**'

  • i [ { .]
                                           =           Sectiort B.1                                                    f
          -                                                                            4 .

m p 7 , s. ICP-LM-2-T-200-15 Data' Sheet 2'of 4 01-26-89 .G' [Q PS 4,7/4.9 Computer Point Calibration Inpu'c : Cabinet 1 Zone 3 Strip 8 Unit 2 Instrument Serial No. A3330 Output: AP Symbol T1014A Unit 2 l PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG'F DEG F

                                                                         ~

DEG F DEG F- , M 92.99 0.0 \ .0% +.03 104.01 50.0 3.]O +.lh 114.93 100.0 ((30.t 2. t . l 2. 125.77 150.0 Mp 150.10 +. t O ' h8 '2.0 0.Q t. Q, 136.52 200.0 14.93 100.0 1b0.4 t.Q.

         .99             0.0                                                      .01           t.03 i

ACCEPTABLE ACCURACY + 0.5% (+ 1.0 DEG. F)

                                                                                                        .._..J 4

STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F . ( LOW LIMIT 70.0 70,o , C) l N HIGH LIMIT 120.0 DO.O . INCER. LIMIT 5.0 .5.0 g , MAX ALLOWABLE ERROR + 1.0 DEG. F I 4.10.8 LOW ALARM ACTUATES 4.10.9 HIGH ALARM ACTIVATES hff Of jgg

 %                  frgycehurt    he t/i9 * * ^

Page 38 of 54 Section B.1 I

4 .

                                                                                                           .c
                                                                                       -                              .. . ,                 c ..
                      *                                                                            : ICP-LM-2.-T-200-'15                          tI Data Sheet 3'of              4'.'                )

01-26-89' .. 1 O Computer Point-LCalii; ration PS ' 4.- 7/4.9 l

        -Inputs                Cabinet. 1   : Zone . 3-    Strip      '8    Unit 2.                     ...

Instrument Serial'.No.,A3330 Output:- fAP' Symbol N0072A Unit IL , 1 l PROCESS SIGNAL 'AS FOUND DATA .AS LEFT DATA 5)

                                                                                                 -ACTUAL                . ERROR INPUT              DESIRED                   ACTUAL'         ERROR =

OHMS- DEG F. DEG F DEG F ;DEG F- DEG F

      'Y92.99~                    0.0                      \                                      d                        +.0 9 -

104.01 50.0 ' M .9 6 : '

  • 01 .
                                                                                              '[bO,Q(                      +,oq' 114.93-            100.0                             .
          -125.77              150.0                                                              g h'                1+.0(o~

136.52 200.0- . NC).O l k . - 0% . , 14'.93 100.0 - g k ' t.O T 2.99 0.0 g . t.15 ACCEPTABLE ACCURACY + 0.5% (+ 1.0 DEG. F)

                                                                                                                      . w ,, ,, -

STEP 4.10 DESIRED AS FOUND AS LEFT.. DEG F DEG F. EG F.

     -,                                                                                                    . . .                                     1 LOW LIMIT               70.0               - 70. C                                       /                                     j l M.D HIGH LIMIT             120.0 INCER. LIMIT              5.0                 I.C)                     . [k MAX ALLOWABLE ERROR + 1.0 DEG. F

[ \ l l l

                                                                                                                                                  .l

[ 4.10.8 LOW ALARM ACTUATES (df 4.10.9 HIGH ALARM ACTIVATES i hg g, fr0CC WL h6V'5 9 50 ^ ^ Page 39 of 54 Section B.1

                                                                                                                       --                 ~ . - -

ICP-LM-2-T-200-16

  • a Data Sheet 1 of 4 i
                                                                                                                   '01-26-89 e

jf ( j VIRGINIA POWER ) V NORTH ANNA POWER STATION .i UNIT 2 1 INSTRUMERT CALIBRATION PROCEDURE REACTOR CJNTA110ENT AIR TEMPERATURE i TIME START /3oV DATE 7. 'lbD) TIME STOP ff7% ATE k 2,. M b

                                                                                                               ~

Section 2.1 of Initial Conditions is satisfied j i end permission has been granted to commence work ' SHIFT S PE VISOR SIGNATURE TECH. INIT. h Initial Conditions of Section 2.0 are satisfied. k Precautions and Limitations of Section 3.0 are noted and satisfied. l

                                    /14.      ,

All Lcst equipment used in the performance of this procedure is recorded below.

                                        ,J0MENQlTUitE                                  MODEL NO. _                             NQC NO.                   ,

hr.P W< 19'23 -7 GY  ! ( 1 be e nL li shi r ~ w n -7 /89 l l _ I TEST RESULTS (INITIAL) SAT. <59f UNSAT. WORK ORDER NO. Ii t _ S ,,, l , RQIARKS g - n, w_ , Ala % 46uevl1 "TeKPw due ro ne.2r enu a ms x>er- t i . t.ma

                             ' t-e sdeM W          Yor *3 L.1< T. M et ho.n,,v h ed Yres -r-MLA C h ti 1 oF
                               % 9T- 61.1 R. Lea ow lt b c . opew ud,P de o 4A X '2.-Grt. G l. l b.W4w                       "     '
                              ~,_ A (Ak enhheck+ SW ' Le% m) tfo Iswas <= d .
                                ///i p-    ./1 11m nA M Ast                         Applicable sections of the procedure have been completed.

(Technician /Sp.) (Applicable only if the technician participated in the (Techn1 2 Sign.) performance of this procedure). A Q0 INSTRUMENT SUPERVISOR REVI Page 40 of 54 SI tu EH R,

                                                    =        u    A            Section B.1

A) f

                                                                                                                                                                                  ~

ICP-LM-2-T-200-16

                     ~,                                                                                                                              Data Sheet 2'of 4
                                                                                                                                                               ~

a

                                                                                                                                                   '01-26-89                                   1 if -
                                  ./S EPS l4.7/4.9                                      Computer Point Calibration
Inputs Cabinet 2 Zone 5 Strip -4 Unit'2 Instrument' Serial No. A3331' Output: AP Symbol TT6B A Unit'.2 ..

t s.,

                                                                                                                                                                                              ')
1 FROCESS SIGNAL AS-FOUND DATA AS LEFT DATA .

I INPUT- DESIRED ACTUAL ERROR- ACTUAL- . ERROR: OHMS -DEG F- 'DEG F- DEG F 'DEG F. ;DEG F=' 92.89. 0.0 V /- <

                                                                                                                                                '-o.k               "M
                                            ' 103.90                               50.0                                     ..

M *O. I 3 114.82 100.0 99.O . ~~ O . I 3 - 125.64 150.0 e,, !pj9% - O .12,. 136.38 200.0 \. 2oo.4 + 0.ob 114.82 100.0 99.%1 -O'.t 3 U 92.89' O.0 / k -0.O(o . -0.4 ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) - . _ , , _ STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG~F DEG F-LOW LIMIT 70.0 %o - - HIGH LIMIT 120.0 l7A.C @ INCER. LIMIT 5.3 Y.O . f l { MAX ALLOWABLE ERROR +/- 1.0 DEG. F

                                                        @                    '4.10.8 LOW ALARM ACTUATES G%                4.10.9 HIGH ALARM ACTIVATES
                                                                        $  See       fr.o ee ju n D e tHbo n Page 41.of 54 Section B.1

_ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ . . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . . _ __.__1.

                                                                                                                                                                         )
  ~

ICP-LM-2-T-200-16 Data Sheet 3 of 4 26-89

 '\ j TEPS 4.7/4.9                                                                                          Computer Point Calibration Input:                                                  . Cabinet   2    Zone      5      Strip. _.4     Unit 2                                    ,

Instrument Serial-No. A3331 .- Output: AP Symbol N0073A Unit 1 i

                                                                                                                                                                       'l
                                                                                                                                                                          )

PROCESS SIGNAL AS FOUND DATA. AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR l OHMS DEG F DEG F DEG F DEG F DEG F 92.89 0.0 \_ / 'O. l 'Z - o,i t 103.90 50.0 E9.9o - O. lc 114.82 100.0 -99.97 - O .bs 125.64 150.0 & }cI lb CAN 136.38 200.0 > M% . O.O N 14.82 100.0 99.97 -0.00 92.89 0.0 -0. l 7 - 0.17

                                                                                                               <            t ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)
                                                                                                                                                       ' -* *--* psm a

STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 WC HIGH LIMIT 120.0 11DA M[

      .                                                                  INCER. LIMIT          5.0                  $D                          /
                                                                                                                                              /

MAX ALLOWABLE ERROR +/- 1.0 DEG. F l

                                @                                           4.10.8 LOW ALARM ACTUATES p                                 4.10.9 HIGH ALARM ACTIVATES O                                                                      se       e-    '<      b e d '

Page 42 of 54 Section B.1

3

                                                                               . i      e-
        ,                                                                                       ...        ICP-LM-2-T-200-17 Data Sheet 1 of 4 01-26-89
   ,s-
  'VI                                                         VIRCINIA POWER NORTH ANNA POWER STATION UNIT 2 INSTRUMENT CALIBRATION PROCEDURE REACTUR CONTAINMENT AIR TEMPERATURE TIME START /.7CI                DATE l-2f-($3 TIME STOP O M DATE M'*d-M Ssetion 2.'1 of Initial Conditions is sactsfied                                             "

and permission has been granted to commence work V SHIFT ERVISUR SIGNATURE TECH. INIT. I  ; 1 Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section '3.0 are noted and satisfied.- h All test equipment used in the performance of this proceduie is recorded below.

    ~

NOMENCLATURE .. MODEL NO. _ NQC NO. De c ac/e. Der /YJ3 r /3 Y t%

    ~

be rede /Y 31 r i33' becede- frs: ster- 1933-7 (37 i 1 l l TEST RESULTS (INITIALS) SAT. G* UNSAT. WORK ORDER NO. j REMARKS

      .AJO A s fo swo S 'D+N e d /Ju t 7b 7?rc- RGYWck L . & ~77/erfe/WJ dM ///7 1"st)JP~A' t4 or 2A77"J /kJc 4 [ E29 fdX [S- A' 7" /tekeA befoW er N 2-Z* V41 he $-ff.&{,1B
          % 41            4.vt-s nec eks eee n u 4:t ko er a,f 2-tr.uss)%fs M4WdchCA %Mk hisema.t (ek j
          //h A l} I D.,                                                                                                           1
                                  ,    Applicable sections of the procedure have been completed.

Technician ('Si  ! k.h k (Applicable only if the technician participated in the Te hn ti Sign, performance of this procedure). ' (V _._ J

                                                       '" INSTRUMENT SUPERVIS@ REVIEW l

SA:ETY El.ATED Section B.1 w -- _-

                                       - ~ , , ,

n, ,. a 4{  ! ICP-LM-2-T-200-17

                                                                                   .        Data Sheet 2 of 4-01-26-89                     ,

( , ep 4.7/4.9 Computer Point Calibration Input: Cabinet 2 Zone 5 Strip 5 Unit 2 ] Instrt. ment Serial'No. A3332  : Output: AP Symbol T1016A Unit 2 I 1 PROCESS SIGNAL- AS FOUND DATA AS LEFT DATA

                                   ~

J ' INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG. F DEG. F DEG. F DEG. F DEG. F f 92.94 0.0 .03 e.o3 103.95 50.0 \ 50.09 o.oS 114.86 100.0 k \00 03 co5 i J25.68 150.0 , l%9.93 o.o 7 6.41 -200.0 . or 2.00.0'b oo3 - 14.86 100.0 100.03 o.g 3 , 92.94 0.0 .01 c. 0 3 ~ "" 7 ! ACCEPTABLE ACCURACY +/- 0.5  % (+/- 1.0 DEG. F) I STEP 4.10 DESIRED AS FOUND AS LEFT DEG. F DEG. F DEG. F LOW LIMIT -70.0 90.0 (4 HIGH LIMIT 120.0 () O. O A M INCER. LIMIT 5.0 3.O I MAX ALLOWABLE ERROR +/- 1.0 DEG. F 1 l d 4.10.8 ~ LOW ALARM ACTUATES A 4.10.9 HIGH ALARM ACTIVATES Os "t C fr4 Le u vt. he g/,'ghok Page 44 o'f 54 Section B.1 )

                                                                                                . . . ~                     _. _ _.-a_o a. , -

y ICP-LM-2-T-200-17 -l Data Sheet 3 of 4 01-26-89 L A ( ) step 4.7/4.9- Compute Point Calibration Input: Cabinet 2 Zone 5 Strip 5- Unit 2 Instrument Serial No. A3332 l Output: AP Symbol. N0074A Unit PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG. F DEG. F DEG. F DEG. F DEG. F 92.94 0.0 k O,0N O.C)$ 103.95 50.0 \ 60.04 6Ad . 114.86 100.0 99.95 - oc>T 125.68 150.0 l $0.03 0.M fh yi

   '[%3.41                             -200.0                            . n.
                                                                                                              '2.o b,Q3 '      o,di LJ 114.86                            100.0                                                                  /00.O]          O,0 ~)

92.94 0.0 n.O N ' : r.2;u9E, - ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) STEP 4.10 DESIRED AS FOUND AS LEFT DEG. F DEG. F DEG. F , LOW LIMIT 70.0 7.O / HIGH LIMIT 120.0 l30.D dag/ INCER. LIMIT 5.0 6.o / l l MAX ALLOWABLE ERROR +/- 1.0 DEG. F i i M 4.10.8 LOW ALARM ACTUATES [k 4.10.9 HIGH ALARM ACTIVATES

    'O                                                                                                                                               ;

M See fruelce DeVlcb'o n Page 45 of 54 l- -

            . _ _ _ _ _ _ _ _ _ _ _              . _ .               S@ction A 1
           *.                               f ...                                                                                 j ICP-LM-2-T-200-18               I
                                                                                                                                )

Data Sheet 1 of 4 01-26-89 ] i n VIRGINIA POWER I 'v) NORTH ANNA POWER STATION UNIT 2 { f 1 INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE l TIME START /36 DATE J-Z$-M ] TIME STOP O ~7 P sDATE h b M i Section 2.1 of Initial Conditions is satisfied l sud permission has been granted to commence work MHIFT S PCRVISUR SIGNATURE TECH. INIT. W Initial Conditions of Section 2.0 are satisfied. M Precautions and Limitations of Section 3.0 are noted and satisfied. M All test equipment used in the performance of this procedure is recorded below. MODEL NO. i NOMENCLATURE , NQC NO. becabo f e mier . N 33-1 , /3 Y  ! becah Awshr NS3- T /39 4 TEST RESULTS (INITIALS) SAT. O UNSAT. WORK ORDER NO. i REMAPIS , d ls k~ . fr hie r Le 6 erw+ M L ists-e , Dr. Ld. re sca 4/ Gr TL/T ,

                                                                                                                                )

Web-cl Dho. N1 %1 hr Rfe n 44.~2. 'feV FT- M.i B. Lee.ot n,, kbe mew u d; i den 4.t E o -PT - bl.1 B AN89 Cdm deTed .5 hT . RT65 I f _A.. . . i

     /1/A.- /JM1.

y, Applicable sections of the procedure have been completed. (Technician' Syn.) y*ok t (Applicable only if the technician participated in the (Tecn1{i/iN} Sign.J~ performance of this procedure). N% 2W p l  !

.O                                                         N         . ._          _     A                                       '
                                                       INSTRUMENT SUPERVISOR REV (v

Page 46 of 54 SA....Y F. AT=nJ

                    ~
                "             *-                       Section B.1 l
                                                                                                                 .      N' ICP-LM-2-T-200-18
                                                                               ' Data Sheet 2 of 4                       'n 01-26-89                                  i PS 4.7/4.9         Computer Point Calibration Input:         Cabinet     1    Zone-  3     Strip. 8    Unit 2 Instrument Serial No. A3333 Output:        AF Symbol TT51TA Unit 2
                                                                                                                           )
                                                                                                                           \

PROCESS SIGNAL AS FOUND DATA AS LEFT DATA l INPUT DESIRED ACTUAL ERROR ACTUAL ERROR OHMS DEG F DEG F DEG F DEG F DEG F I 92.92 0.0 \ O. O C~ 103.92 50.0 30 04 t.0 6 - 114.84 100.0 100.07 t.07 1 125.66 150.0 l 50.04 +.04 6* p 136.40 200.0 SCM 100.0I t .O l , ['% . 84 100.0 IDO.07 + O*7 t .

                                                                  \

bj)2.92 0.0 \ O.0 A ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) _ _l STEF 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F l LOW LIMIT 70.0 70.0 (I i HIGH LIMIT 120.0 l2.0.0 Y -i

                                                                                  ,h, INCER. LIMIT          5.0                3. 0                                                               ;
                                                                                /      )

MAX ALLOWABLE ERROR +/- 1.0 DEG. F  ; 4.10.8 LOW ALARM ACTUATES O ry , 4.10.9 HIGH ALARM ACTIVATES 2 Page 47 of 54

  ,- su           waa          w h-Section B.1

7.CP-LM-2-T-200-18 Data Sheet 3 of 4 01-26-89 ) f] 4EPS 4.7/4.9 Computer Point Calibration . Input: Cabinet 1 Zone 3 Strip 8 Unit 2 ,

           . Instrument Serial'No. A3333                                                                                                                               J Output:            AP Symbol N0075A Unit'1                                                                                                             .q PROCESS SIGIA',                          AS FOUND DATA                     AS LEFT DATA INPUT              DESIR'.D                      ACTUAL       ERROR                ACTUAL-       -ERROR                                                  1 OHMS                DEG '/                        DEG F        DEG F                DEG F-               DEG F                                           i 92.92              0.0                                                        -0.C(O             -            ,6fD 103.92              50.0                                                        @#o                     t.10                                             :

1 114.84 100.0 fco.O l t. O 1 125.66 150.0 46 p 150.03 W OS 136.40 200.0 h .f 99,63 ~

                                                                                                                               . II 1
          -1 4.84                 100.0                                                          /CA.0-)               t, 07                                            i

(,,J9.92 0.0 \ wog - . 06

       ' ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)
                                                                                                    -u. p p e -~ -

I STEP 4.10 DESIRED -AS FOUND AS LEFT DEG F DEG.F DEG F LOW LIMIT 70.0 9.O / HIGH LIMIT 120.0 _ / 20.o INCER. LIMIT 5.0 6A / MAX ALLOWABLE ERROR +/- 1.0 DEG. F

                   @        4.10.8 LOW ALARM ACTUATES d         4.10.9 HIGH ALARM ACTIVATES O

Page 48 of 54 9 **^ 3 }#( fr scthsstf hl'V: Section B.1 l 4

                                                                                                                 ._.2______m          _ _ _ . _ _ _ _ _ _ _ _ . _

f -( ICP-LM-2-T-200-19~ N a Sheet 1 of 4 01-26-89 m f)

      \/

VIRGINIA POWER NORTH ANNA POWER STATION l UNIT 2 INSTRUMENT CALIBRATION PPOCEDURE REACTOR CONT?INMENT AIR TEMPERATURE l TIME START /'3O(o DATE ~I- 27-Q[} TIME STOP O W ATE //-2$-@ Saction 2.1 of Initial Conditions is satisfied and permission has been granted to commence work , - l lHIFT S f)RVISOR SIGNATURE TECH. INIT. k Initial Conditions of Section 2.0 are satisfied. k Precautions and Limitations of Section 3.0 are noted and satisfied.

               %                 All test equipment used in the performance of this procedure is recorded below.
        -                NOMENCLATURE                             MODEL NO.                                  NQC NO.

Dec4 de Der . W 337- lM

              =

bec4/c hwshr N33-f /.3 7 t TEST RESULTS (INITIAL) SAT. @ UNSAT. WORK ORDER NO. ,, REMARK? No Af FooarLr 1* Add Du CT 7D AFCCd*T~~ CA L af '7HC /e 1:07~C M /// 9.

arrieum wn waca e;n & scer tk%-ect M Art 1-% s &ic % b . 4. L J 1L-PT- u,4. Leam N. on n u.&A h % .F '2.97-M.8.%hAe '

As b (& Jeh _saj . /LA. M &wo scA

                /h, , , ,     .
                                     -     Applicable sections of the procedure have been completed.-
               '(Tschhi'cidn fifn. )
                   ,                       (Applicable only if the technician participated in tha                                         '

(T hn - Sign.) performance of this procedure). k o L c L f2 INSTRUMENT SUPERVISOR

                                                                                            /
                /

SA-

                   -   -          .         . j
                       =  -
                                  --        -               Page 49 of 54 Section 3.1
             *                          -                                 e.                          ,

[ ICP-LM-2-T-200-19

                                                                                  . Data Sheet 2 of 4 01-26-89
  /

Computer Point Calibration (L.))IPS 4.7/4.9 Input: Cabinet 2 Zone 5 Strip 5 Unit 2 , Instrument Serial No. A3334 Output: AP Symbol T1036A Unit 2 PROCESS SIGNAL AS FOUND DATA , AS LEFT DATA

                                                                             ~

INPUT DESIRED ACTUAL ER P.OR .ACTdif ElislP DEG F DEG F DEG F DEG F { OHMS' DEG F J k 92.93 0.0 \ 04 -+.0 % -] 103.93 50.0 30.09 T.09  ; 114.83 100.0 100.15 + if t.o 3 125.65 150.0 cge 150.0b 136.3i 200.0 199.N .O D 114.83 100.0 , 160 09 t.09 12.93 0.0 .04 t.04 ACCEPTABLE ACCURACY +/- 0.5% (+/ '1.0 DEG. F) _.

                                                                                                  -.3 9 ,,,_y STEP 4.10        DESIRED            AS FOUND                  AS LEFT DEG F              DEG F                     DEG F LOW LIMIT.            70.0               70.0                       %C I HIGH LIMIT           120.0              11 0. O                        k INCEL LIMIT          5.0                5.0                     /N MAX ALLOWABLE ERROR +/- 1.0 DEG. F 4.10.8 LOW ALARM ACTUATES 2h0          4.10.9 HIGH ALARM ACTIVATES
 \

l -

y. See Accda bev:A Section B.1
                                                                                                                        )
                                                                                '                'fY f
  -                                .                                                ICP-LM-2-T-200-19 Data Sheet 3 of 4 01-26-89 JPS 4.7/4.9      Computer Foint Calibration Input:          Cabinet     2     Zone   5     Strip         5   Unit 2 Instrument Serial No. A3334 Output:         AP Symbol N0076A Unit 1 PROCESS SIGNAL                      AS FOUND DATA                      AS LEFT DATA INPUT           DESIRED                    ACTUAL          ERROR             ACTUAL           ERROR OHMS            DEG F                      DEG F          DEG F              DEG F            DEG F k 92.93                0.0                    (               ,,

O.bd t.04 103.93 50.0 IO.2) t.'2.1 114.83 100.f

                                                    \                           ICO,15             +.15 125.65           150.0                          jeO                        I50.03             v.O 4 136.37           200.0                          A""h)                       197,85               .15
  ,_114.83            100.0                                                     lCD.D3             +.0 4
      ,)2.93            0.0                                                      O.C)\             t.

ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) m .- ,,7-- -z. STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 70.O  ! l HIGH LIMIT 120.0 l 2 D.D MfM l INCER. LIMIT 5.0 I.'C) _] _ f , MAX ALLOWABLE ERROR ' 1.0 DEG. F

                                                                                   =
                                                                                                            )
        @         4.10.8 LOW ALARM ACTUATES Tkr      4.10.9 HIGH ALARM ACTIVATES                                                               l 1

l

  ,m                                                                                                        !

fra frece kkre h0 VI * ' {V') Page 51 of 54 Section B.1

                                                   ..                  .-                                  . . - - ~ -      . - ---.    ,
            ;                      %-       ^s
                                                              .d gy : -               .n." %                  .):      ?"
                                             ,                 o :.v..                    '
          -                                 .                                               ,,      ICP-LM-2-T-200-20 Data Sheet 1 of 4                       l 01-26-89 o(                                                          -- P-NORTH ANNA POWER STATION UNIT 2 l

INSTRUMENT CALIBRATION PROCEDURE REACTOR CONTAINMENT AIR TEMPERATURE TIME START /3O7 DATE T- 7 b N l TIME STOP D M _DATE y ~2.?> ~89 ] s  ! Section 2.1 of Initial Conditions is satisfied i and permission has been granted to commence work i r SHIFT /SDPERVISOR SIGNATURE l TECH. INIT. [ k Initial Conditions of Section 2.0'are satisfiec Precautions and Limitations of Section 3.0 are noted and artisfied. W All test equipment used in the performance of this procedure is recorded below. 3 NOMENCLATURE MODEL' FO. NQC NO. keenJa les s +. <- . till 3 -Y /3y

                                                                                                                                         ^

Dresde fe.s rs f < IVJ3 -T .

                                                                                                                 /39 TEST RESULTS (INITIALS) SAT. d4                         UNSAT.                   WORK ORDER NO.

REMARKS , f

    ,N, As K- .,Js ides d e 6 me,r t.t.                 n s to. s e-       Pr. z-s tn Auea fal f..- ILm .%rksc~ eel Wo.N7'1 %Lt vec                  '2. -M - O : t R Me n' . lt ."2 a Lea d.% WoteJ ee enen od\ eten I                  I LA 4       or      '2.-PT-41.16. Aq9, r..m. a         C e AlWel .S 4Q4T.SS y         -

i f ///7 // l l ,.

    //}  //A'W        A '          _ Applicable sections of the procedure have been completed.

('rechnic'ia[Sp.) l k,N s (Applicable only if the technician participated in the (Tec ici n.) performance of this procedure). / k .

                                                      ~        L0 INSTRUMENT SUP5RVIq REVIEW
                                                                                       /                                                   \

( Page 52 of 54

                 ..Y U-- A,,,9L -

I SA - Section B.1 1 i

e.

                                          *;y; ?         ..
                                                                    ;.., } :-                       9 n;~           45lgy[l L
                                                                                                                       .p4 f
              .                                                                                               ICP-LM-2-T-200-20
                                                                                                             < Data' Sheet.'2 of 4L
                                                                                                             ,01-26-89                         ,

O 4 PS 4.7/4.9 Computer Point Calibration

        . Input:              Cabinet      2      . Zone        5        Strip        4      Unit 2
        -Instrument Serial No N 35' Output:-             APSymbol-TTUFA\ Unit 2' PROCESS SIGNAL                                    -AS FOUND DATA                         AS LEFT DATA INPUT                    DESIRED                           ACTUAL-             ERROR.        --     ACTUAL   ,

ERROR' OHMS DEG F DEG F: DEG F DEG F. 'DEG F 92.94 0.0' A +.b3 3 103.94 50.0 49.W .01 - 114.86 100.0 A , M + 01 . b N9% - .64 125.69 150.0' Q , 136.42 200.0 ").0006 .t. 04

   . g l4.86                       100.0                                                                     160 01           * .0 l 2.94                    0.0                                                  \                  g               t.03
                                                                                                                                 ~

ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F) man . STEP 4.10 DESIRED AS POUND 'AS LEFT-DEG F DEG F- DEG F LOW LIMIT 70.0 70.0 .\vri f - HIGH LIMIT 120.0 \ 2.0. 0 k INCER. LIMIT. 5 . 0 _, 5. o , [U \ MAX ALLOWABLE ERROR +/- 1.0 DEG. F 4.10.8 LOW ALARM ACTUATES II 4.10.9 HIGH ALARM ACTIVATES pb A " .. ^b n y .,. S, e e. Section B.1 _ _ _ _ = _ _ _ _ _ - - _ _ _ _ _ --- _ _

ICP-LM-2-T-200-20 Data Sheet 3 of 4 01-26-89

  /     N i      ,sPS 4.7/4.9                           Computer Point Calibration V

Input: Cabinet 2 Zone 5 Strip- 4 Unit 2 Instrument Serial No. A3335 Output: AP Symbol N0077A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATI' INPUT DESIRED ACTUAL ERROR ACTUAL ERROR I OHMS DEG F DEC F DEG F DEG F DEG F 92.94 0.0 N -Of .01 103.94 50.0 S o.b 1

                                                                                     ~

T.07 114.86 100.0 , 99.9b .04 125.69 150.0 b li9.k .DM 136.42. 200.0 1CC.O h6(o 14.86 100.0 l DC .Ol +.0 I 2.94 0.0 -hC39 .09 x ACCEPTABLE ACCURACY +/- 0.5% (+/- 1.0 DEG. F)

                                                                             -- .g- pm;.y .           ...

STEP 4.10 DESIRED AS FOUND AS LEFT DEG F DEG F DEG F LOW LIMIT 70.0 70,0 HIGH LIMIT 120.0 /20.O M INCER. LIMIT 5.0 * '

                                                                                 /

MAX ALLOWABLE ERROR ~ 1.0 DEG. F 4.10.8 LOW ALARM ACTUATES

         &        4.10.9 HIGH ALARM ACTIVATES

( c.c Page 54 of 54 Section B.1 L____---__-_____-___-______________. ,

I 1

                                                                                                    )
                                                                                                .i SECTION B.2: MTD Calibration Data Sheets I

i

                                                                                                  'l I

i I

                                                                                               'l J

l 3

                                                                                                    )

I

                                           -     - -   ----_~'"-h%ss   m.

ICP-LM-2-M-200-1 D:tc Sh::t 1 of 4

                                                                                           '12-04-86 VIRGINIA POWER g     j                                     NORTH AIGEA POWER STATIOtt                                                                                  j U                                                    UNIT 2                                                                                            <

DATA PACKAGE 4 Reactor Contaimaant Moisture Analyzer ALARM: None INDICATION: MI-LM-200-1 PRINTOUTS: AP Symbol: Y2020A i l CONTROL FUNCTIONS: None I Dsta Package Approved ._- . _ _ _ V/ INSTRUMENT SUPER OR I Pwrmission has been granted to commence work 1 )t-- A I0

                                                                                               / DATE/T l'5HIFTSUPERVISOR   06Yr                     V          M TIME START       0835           DATE    N3f/7                TIME STOP        0 7 3 IwIn DATE          If 3f f fryg                                       I
                                                                                                         'i TECH. INIT.

k Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section 3.0 are noted and satisfied. N All test equipment used in the performance of this procedure is recorded l

                  -below.                                                                                                                                l NOMENCLATURE                               MODEL NO.                                          NQC NO.

be c < h tecsfo- (Y33 T 134 DVn oleo A _ 06'l TEST ESIILTS (INITIAL) SAT. b UNSAT. WORK ORDER NO. 87RM 75 3') / ,, REMARKS: frecula bev:</:.x v,L f.e e .r l m e. ser f. de/ _fA 1" / 7's J

    .hh
 ~ Tac nicia Sign.

Applicable sections of the precedure have been completed and all data meets accuracies as required by data package. k si Verification that the test was properly perfene, ani the 2ND . SIG inst t was returned to normal at tus.

                                         \                 O INSTRUMENT SUPERvIs0 IEw Page 1 of 15 ADMINISTRATIVE
 .-_ SAFETY RELATED section 3.2
                                                                                                    --_             -.i--.-_m._a_____-_.m___-_-____M

ICP-LM-2-M-200-1 Data Shoot 2 of 4 12-04-86 42 ITsulation Resistance l N Omq OHMS, >20 Asq OEMS, '> 2 0 e.ej OHMS i DESIRED AS FOUND DATA AS LEFT DATA ACTUAL ERROR

  • ACTUAL ERROR
  • VDC 10 MVDC VDC 10 mVDC 4.000 VDC* .y 3,99y y,go/ /
               #4.000 VDC = 2.000 MA 4.3 RTD Amplifier Card PROCESS SIGNAL             .

AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR

  • ACTUAL EEROR*
           " "MS           VDC                            VDC            1 50 mVDC                 VDC           50 mVDC 250.27       0.000                           .O A/V            -W                      O.ooo            O 258.63       2.500                        2,357                 - V3                  2.507            7 266.98       5.000                        el. fl/               -32                    50o3_           3 275.34       7.500                       '7. f 73                - J '?                7 So3           3           j 283.69      10.000                          7. ? U               -27                  J. M/            .2 266.98       5.000                          f.76/                -32                   f.oo3           3 250.27       0.000                            . Off              ~~ '/d/               0 000            0
  • Acceptable Accuracy: 1 0.5% (150 mVDC)

Page 2 of 15 l b Section B.2

                                                                                           ~
        '(

l

ICP-LM-2-M-200-1 q

   -                                                                                                                 D2ta Shsst 3 of 4                            j 12-04-86                                    i 4.4                                                                                                                                s ticatorCalibration(MI-LW-200-1)

Location: Main Control Board (2-3B) (30*F - 110*F) PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • VDC 'F 'F 2 0.6'F 'F 2 0.6 'F 0.000 30.0 30.0 0 2.500 50.0 (0.0 0 \ l 5.000 70.0 70.0 0 7.500 90.0 70.0 0 [

10.000 110.0 // D.o 0 5.000 70.0 70.o 0 0.000 30.0 30 0 0 \

  • Acceptable Accuracy: 2 1.5% (2 _0.6 "F) . j STEP 4.5 s$66 [rocewr4 bc W4 f.'e x Computer Input Calibration ,

AP Symbol Y2020A (30'F - 110*F) l PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • VDC 'F 'F 1 0.6'F 'F 0.6 *F i 0.000 30.0 30.o p 2.500 50.0 So. o o \s 5.000 70.0  %,0 0 7.500 90.0 70.o o Y

10.000 110.0 Ito,o O (g.000 70,0 70. O o _

                 .000                                   30.0                 30,o                   O                                                \
  • Acceptable Accuracy: 1 .2'5% (t .225"F)

Page 3 of 15 Section B.2

l ICP-LM-2-M-200-2 Data Shaat 1 of 4 12-04-86

 -                                               VIRGINIA POWER

( NORTH ANNA POWER STATION UNIT 2 D_ATA PACT'.] Reactor Contaitument Moisture ALARM: None i INDICATION: NONE PRINTOUTS: T1042A, N0081A CONTROL FUNCTIONS: None D s\ m 7 Data Package Approved 4 INSTRUMENT SUPER ~ 0R Pwrmission has been granted to commence work b SHIFT SUPERVISOR

                                                                                       'DATE/ TIME h                   8de TIME START   09VD            DATE      3[d                 TIME STOP Ole ID        DATE                            V[9[/ 7 TECH. INIT.

Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section 3.0 are noted and satisfied. h All tast equipment used in the performance of this procedure is recorded below. NOMENCLATURE MODEL NO. NQC NO. hoc

  • h /eSofw It33-7 )3 y n ..

TEST RESULTS (INITIAL) SAT. M UNSAT. WORK ORDER NO.I1080 #S 370 l' REMARRS: L 4. J nr ' A Tss . he,sh,, n U.c4aJ bau J:. /es.,f

    %L.wa
    //, O M                 Applicable sections of the procedure have been completed and all Tcch fia Si             d ta meets accuracies as required by data package.

rification that the test was properly performe, and the 2ND T instrumentation was returned to normal tatus. H. SIfN U . I' INSTRUMENT SUPERVI REVIEW

                                             ' 9' * *' 15 ADMINIs RATIVE SAFETY                                  section s.2 RELATE.D
                                                                                                 'N              l
                                                                                                              ~~j ICP-LM-2-M-200-2 Data She2t 2 of 4 12-04-86

,7~7 4.7/4.9 Computer Point Calibration ( yt: Cabinet 1 Zone 3 Strip 8 Unit 2 \ _.drument Model No. 2701 RPG Output AP Symbol T1042A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • OEDIS DEG. F DEG. F DEG. F DEG F DEG. F 1

250.87 30.0 24.77 ,- 6 . 2 3 30. W d. '/5-

                                                                 - (p . 3.2     3 9. C,7      -d.33              )

254.25* 40.0 l!. &? l

                                           'l3.17                 - fr. /3      % .*l8          - 0, 6 258.18*          50.0 3o 5'/10                                                   0,30 262.27*          60.0                                        -5.70          6 0.SM9                           l 266.38*         70.0                  64. W                 - f . It       ~7./'7 0                0. / 7         ]

270.55* 80.0 79,23 -5 . 77 ~79.~7',) -D.30 275.32* 90.0 F#. 7 2- - f. 2/ [7.93 -D.07 30.59 100.0_ 7'/. 9 5 -I,df J 00,3t/ o.34 284.29 110.0 / 0/. /6 -1, # /,07./C - 2. f o 266.38 70.0 54.50 -5.50 70,20 v. 2 0 250.87 30.0 2 4. '?I -S.21 30.$0 0.50

  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F.

No limit outside this range. Calibration will be based only on the points marked with (*) but all points will be checked. Stop 4.10 DESIRED AS FOUND AS LEFT Deg. F Deg. F. Deg. F. Low Limit 32.0 37.o '3 R. O S0. 0 High Limit -)(-400.0-- [0. 0 [OA Incremental Limit 5.0 [. O 8, O hut Allowable Error +/- 1.0 Deg. F [ 4.10.8 Low alarm Actuates M 4.10.9 High Alarm Actuates Page 5 of 15 x ce - - @nnn- n_n- a- .. L -

_~_

                                                                                                                          .q ICP-LM-2-M-200-2 Dres Shsst 3 of 4         ]

12-04-86 )

 , P { 4.7/4.9 Computer Point Calibration                                                                                  j i       jt: Cabinet , i        Zone    3      Strip         8        Unit          2                                      1 i ftrument Model No.          2701 RPG Output AP Symbol      N0081A       Unit      1                                                                         l PROCESS SIGNAL                                AS FOUND DATA                                 AS LEFT DATA         j INPUT           DESIRED                 ACTUAL                   ERROR
  • ACTUAL ERROR * ]

OHMS DEG. F DEG. F DEG. F DEG. F DEG. F l 250.87 30.0 l'h VV -S 56 3 /. 2 % f. 2 3 1 33.58 - 4 . l/ 5 39*lf -O.a2 j 254.25* 40.0 i 258.18* 50.0 4 3 V '1 - 4. 51,, 49.9) -D.M l 1 262.27* 60.0 S'/. 2 4 -f.')Y 6 0. Of O. of i 266.38* 70.0 la'/. 2 / -f.72 -) o . AF 0. ) f I 270.55* 80.0 2 't . l * - S.90 ~19.19 - 0. 2 l 275.32* 90.0 SS II 'l.12 90.34 0 34 I cm 100.0 '!V A l - 5. 09 ~ LOO.R l 0. 9/

        'O

( / .59 I O l.0 l -#,99 284.29 110.0 l 0 ~/. l') - ). '; 3 l l 266.38 70.0 6 Y.2 y -5.76 70.OO O 250.87 30.0' 2'/. t/ 0 -S.ft' ll .4f /. V/

                                                                                   ~
  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F. ,

No limit outside this range. Calibration will be based only on the points marked with (*) but all points will be checked. Stsp 4.10 DESIRED AS FOUND AS LEFT Deg. F Deg. F. Deg. F. Low Limit 32.0 6 31 50-0 90,O High Limit [ 400re $~C , Incremental Limit 5.0 6.O 6'0

  ^ - Allowable Error +/- 1.0 Deg. F (Z        4.10.8    Low alarm Actuates M                                                    page 6 of 15 i

M 4.10.9 High Alarm Actuates sqction B.2 W G- fooox - a m-n

                                     .-     - . - -                     .                                         =.

ICP-LM-2-M-200-4 Dsta Sh nt 1 of 4' 12-04 86 [3

 \

VIRGINIA POWER NORTH ANNA POWER STATION

  %s)                                                       gyyy 2 DATA PACKAGE                                                  :

Reactor Containment Moisture ALARM: None INDICATION: NONE l PRINTOUTS: T1044A, NOO83A CONTROL FUNCTIONS: None Dzta Package Approved D  %~ .. m

                                                                          'T /

INS RUMENT EyPERVIS' PR Pwrmission has been granted to commence work C A (7 Of3s - LSHIFT SUPERVISOE DATE/ TIME TIME START dl,60 DATE W W89 TIME STOP 0025' DATE f,[th 7 1 TECH. INIT. A /

           ~

Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section 3.0 are noted and satisfied. All test equipment used in the performance of this procedure is recorded below. NOMENCLATURE MODEL NO. ~ NQC NO Decode, h v' 14'3W ^ l3V ,,, TEST RESULTS (INITIAL) SAT. N UNSAT. WORK ORDER NO. J Pooo F s 5 E l REMARKS: fer be~el { < (. 7A T~ l TS.S beW</a% AHeeled } e n.ko. /u,} ~ hju.'Hed MUAO _ Applicable sections of the procedure have been completed and all Tech i n pgn. da meets accuracies as required by data package. ification that the test was properly pe,rforme, and the 2ND H. S instru on w returned to normal a tus.

 @                                                                  - C INSTRUMENT SUPERVISOR      IEW Page 7 of 15 ADMINISTRATIVE SAFETY RELATED                              section s.2

ICP-LM-2-M-200-4 Dato Shut 2 of 4 12-04-86

  /    }4.7/4.9 Computer Point Calibration (indtrument at    Cabinet Model No.

2 Zone 6 2701 RPG Strip 1 Unit 2  ; l Output AP Symbol T1044A Unit 2 l PROCESS SIGNAL AS FOUND DATA AS LEFT DATA ) INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR * )

OHMS DEG. F DEG. F DEG. F DEG. F DEG. F 1 250.87 30.0 Q2 /~7 -9, f 3 3095~ e, ~75 254.25* 40.0 3/03 -f,9 7 Vo.

  • o 258.18* 50.0 V /,30 -f '? O .fo. 25' O. a5' 262.27* 60.0 d'/.?f -f. 2.5~ 6 0. 50 d,fo
  • 266.38* 70.0 4/.(9 -/, / /' 7 0 . 'A5' O. :a. 5-270.55* 80.0 7 /. '7) ' [.1~7 fo.o o o 275.32* 90.0 8A3A '
                                                                    -7.6f             9o o o                     o
  ,\    0            100.0                   9 A. 0~7               - le 18           /00,4o                     o            i

( J .59 - 1 284.29 110.0 99.d - / o. I I lo'7.e o -lo o l 266.38 70.0 4 /,9 o d./# '74.4.7 o, AS , a 250.87 30.0 4 7. e 0 - 7, '7 7 3o,75- d?f

  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F. .

No limit outside this range. l Calibration will be based only on the points marked with (*) but all points will be checked. I l Stcp 4.10 DESIRED AS FOUND AS LEFT Deg.Fg Deg. F. Deg. F. 3.2. 0 a: Low Limit ther 3RO / High Limit K 80.O  %- 4 Incremental Limit 5.0 [O  !

    - Allowable Error +/- 1.0 Deg. F 4.10.8     Low alarm Actuates Page 8 of 15 k)         4.10.9     High Alarm Actuates
  • Sec ion B.2 (dC( f@ OG&uR. L owr @ - _ _ _ _ _ _ - _ _ _ -
                                                                                                                                              .)

ICP-LM-2-M-200-4 D:ta Shiat 3 of 4 12-04-86 I 4.7/4.9 Computer Point Calibration t: Cabinet 2 Zone 3 Strip 1 Unit 2 strument Model No. 2701 RPG Output AP Sycbol N0083A___ Unit 1 i i PROCESS SIGNAL AS FOUND DATA AS LEFT DATA i INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • OEMS DEG. F DEG. F DEG. F DEG. F DEG. F l 1

250.87 30.0 .22 C o '7.Vo 2 C/. I ~ 0 2I 254.25* 40.0 3/.3/ ~/ N ~3*lIO -050 258.18* 50.0 V/. 6 / - f 39 fo,e o O 262.27* 60.0 f2,% -7,57 g,c,2[ a2f 266.38* 70.0 62.36 ~ ~h W ~) e A o o 270.55* 80.0 7/ #7 d/ / ') *l .fo -o,50 275.32* 90.0 #4 49 - 7 f/ #7,f0 -CIO A ! 30.59 100.0 92. / 2- ' 7.f/ 99.;;LC - o.~7I 284.29 110.0 9 9. / "L - /o,ff / 0*/. f C - 60 266.38 70.0 (/.9 7 -8'. o 3 '7o .o o o 250.87 30.0 22.V7 - 7.53, 8 75~ -0 2[

  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F.

No limit outside this range. Calibration will be based only on the points marked with (*) but all points will be checked.

 ' Step 4.10 DESIRED              AS FOUND                                         AS LEFT Deg. F                Deg. F.                                          Deg. F.

Low Limit 32.0 22 0 / Co.o High Limit g letT~U fo O M heremental Limit 5.0 f,0 [

       -- Allowable Error +/- 1.0 Deg. F 4.10.8     Low alarm Actuates Page 9 of 15 h'          4.10.9      High Alarm Actuates       Section B.2
                   - tr o n    Ba.       r-- e         T    L>>

ICP-LM-2-M-200-5 Dsta Shsat 1 of 4 i 12-04-86

 ;                                                   VIRGINIA POWER
 \

NORTH ANNA POWER STATION UNIT 2 DATA PACKAGE l Reactor Containment Moisture l ALARM: None  ; INDICATION: NONE PRINTOUTS: T1045A, N0084A CONTROL FUNCTIONS: None  % i Data Package Approved ( x. _

                                                                         .       .,                                 j i

INS RUMENT SUPE ISOK Pvrmission has been granted to commence work N /ptc4 , I SHIFT SUPERVISOR 'DATE/TIMf~ 1 l 1 TIME START C6 M DATE h h87 TIME STOP lO0 DATE % 4 %T TECH. INIT. , h Initial Conditions of Section 2.0 are satisfied. Precautions and Limitations of Section 3.0 are noted and satisfied. M/ All test equipment used in the performance of this procedure is recorded below. i NOMENCLATURE MODEL NO. _ NQC NO. becas/s. ny /Yn f /3Y TEST RESULTS (INITIAL) SAT. UNSAT. WORK ORDER NO. 34006/t5 538il 08.cmeI %C- 916,MS S Y bbt b b Nede M: .n e m.;c w n w I

                                                 ^
            \   M     \

Applicable sections of the procedure have been completed and all Tschni ian Si . ta meets accuracies as required by data package. h 2ND TECH. SIGN ' verification that the test was properly performe, and the instrum on vaa returned to norma status. t

                                  !                 INSTRUMENT SUPERVISQ REVIEW AWINISTRATIVE                          page lo or Is SAFETY RELATED
    ' ~ ~ ~

Section B.2

1 ICP-LM-2-M-200-5 l Data Shsst 2 of 4 12-04-86  ; , ) 4.7/4.9 Computer Point Calibration ( t: Cabinet 1Astrument Model No. 1 Zone 2701 3 RPG Strip 8 Unit 2 Output AP Symbol T1045A Unit '2

  • FOUND DATA
                                                .S                                     AS LEFT DATA PROCESS SIGNAL INPUT            DESIRED              ACTUAL             ERROR
  • ACTUAL ERROR
  • OEMS DEG. F DEG. F DEG. F DEG. F DEG. F 250.87 30.0 31.15 + \.15 31.00 +l 254.25* 40.0 SA.15 .'15 40.co o 1

258.18* 50.0  %.50 - 1.S o 50.00 o 262.27* 60.0 54.15 - l .'I s 60.15 1.15 266.38* 70.0 6'l.15 -1.*L 5 10.00 0 270.55* 80.0 'T1.50 1.50 14.7 5 . 2. 5 275.32* 90.0 t400 -1 90.co O O 100.0 99.'2.5 .75 10\.50 +l.5o (v30.59 ~ 284.29 110.0  % .'1 5 -3.25 109.5 0 .50 i 266.38 70.0 M.75 -2.25

                                                                                   %.co                  o     l 250.87           30.0                   3\.50              + L5e                3100              4i
  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F.

No limit outside this range. Calibration will be based only on the points marked with (*) but all points will be checked. Step 4.10 DESIRED AS FOUND AS LEFT Deg. F Deg. F. Deg. F. Low Limit [ 32.0 M. O ( C/ High Limit b 4: 50.0 NM Incremental Limit 5.0 50 /

                                                                                                  ~~*
 - Allowable Error +/- 1.0 Deg - F r<s 4.10.8      Low alarm Actuates Page 11 of 15 y     4.10.9      High Alarm Actuates     g                         ,

ICF-LM-2-M-200-5

          ^

Data Sheet 3 of 4 12-04-86 4 Computer Point Calibration Cabinet Zone 3 Strip 8 Unit 2 5ru:m.7/4.9 t 1 ent Model No. 2701 RPG Output AP Symbol N0084A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • OHMS DEG. F DEG. F DEG. F DEG. F DEG. F 250.87 30.0 3015 +t15 _

31.2 5 +\ A5 254.25* 40.0 3f:35 - L15 4000 0 258.18* 50.0 %415 -1.75 50.2 5 t.15 262.27* 60.0 54.15 -i.15 60.15 +.2 5 266.38* 70.0 W.95 -1.15 loa.s + . 2. 5 270.55* 80.0 7715 -2.75 60.00 0 275.32* 90.0  %.15 1.95 90.25 +.15 0.59 100.0 9%5 .95 tot.oo +\.0 284.29 110.0 101.0 0 - 3. 0 104.50 -l.5 266.38 70.0 D15 -4.15 '70.15 + .15 250.87 30.0 3000 0 30.75 +.75

  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F.

No limit outside this range. Calibration will be based only on the points marked with (*) Fut all points will be checked. Step 4.10 DESIRED AS FOUND AS LEFT p Deg. F Deg. F. Deg. F. Low Limit - ' 32.0 31.0 , ( [ High Limit f 3s.0 49the 50. O Nf_ Incremental Limit 5.0 5. O _f { [ ~ Allowable Error +/- 1.0 Deg. F

                                                                                                            ]

i L)_ 4.10.8 Low alarm Actuates e u of n 4.10.9 High Alarm Actuates Section B.2 df J

ICP-LM-2-M-200-6 Data Sheet-1 of 4 12-04-86 VIRCDtIA POWER NORTH ANNA POWER STATION UNIT 2 DATA PACKAGE Reactor Containment Moisture ALARM: None INDICATION: NONE PRINTOUTS: T1045A, N0084A CONTROL FUNCTIONS: None N Data Package Approved U.L __. . Lv // INST UPERV SOR / Pwrmission has been granted to commence work  !

                                                                                                                                     ///M     9        ODP SHIFT SUPERVISOR                  ' DATE/ TIME rdi l        ?                                                                 tioSO TIME START 0495 DATE 9. 4 49                                                               TIxE sTOP    ;00 0 0 $. DATE d,-(i TECH. INIT.                                                                                                                                                               !
    /4k           Initial Conditions of Section 2.0 are satisfied.

Precautions and~ Limitations ~of S"ectron 3.0 are nory? And watisfied. -- - l All test equipment used in the performance of this procedure is recorded below. M OMENQLATURE MODEL NO. NQC NO. Myci Al e h4 143ST 13 4 i TEST RESULTS (INITIAL) SAT. A UNSAT. WORK ORDER NO. 39000653%4 REMARKS: /"\ - k N- m . , ~~~ J4 m UW cadWA' .M\ J F .\ 6 2 /) ' r Fr.ec_edwo dltu? M e n . ' dit a e AG// gbMt:e4 44e. bT ibmref i

       \   A i Applicable sections of the procedure have been completed and all                                                                             ;

Tec inn gn. ta meets accuracies as required by data package. h, verification that the tasc tas proper 1 perfo m , and the 2ND TECH. SIGN instrume ion returned to no status. j INSTRUMENT SUF $ REVIEW ,

                                                                                                                                                                           ]

Page 13 of 15 ADMINISTRATIVE Se ti n B.2 SAFETY RELATED

      +

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

ICP-LM-2-M-200-6 Data Sheet 2 of 4  ! 12-04-86

 ,/

( ,P 4.7/4.9 Computer Point Calibration  ; L jut: Cabinet 2 Zone 5 Strip 5 Unit 2 Instrument Model No. 2701 RPG Output AP Symbol _ T1041A Unit 2 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA ] INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • OHMS DEG. F DEG. F DEG. F DEG. F DEG. F l 250.87 30.0 IG.ff t 3. I'?- 3 I 50 I.50 254.25* 40.0 M' - / 4'. bf Yd # # o l

258.18* 50.0 '3 7."[ -I A.. A.5' fo.co O 1 262.27* 60.0 Yf,// -/Y. /9 (oo. O o o 266.38* 70.0 6C'7 7 - /4", 2,3 76, c o o 270.55* 80.0 G(SG -( V.tf V ~$ 9. 7[ -Ca DS 275.32* 90.0 1/, 3G ~/'3 G A 74.d O. 6 m v 180.59 100.0 /~7.CP -/ A.. M /00.7[ O, 7[' 284.29 110.0 46,33 * /4 G7 /87.~/[ -A :t.[ 266.38 70.0 6C 76 ~/ V g 70.8 O C l 250.87 30.0 /(s.ff -13. /.D 3{ 56 /.50

  • Acceptable Accuracy: +/- 0.5 dag. F between 60 deg F and 90 deg. F. ,

No limit outside this range. Calibration will be based only on the points marked with (*) but all points will be checked. Stsp 4.10 DESIRED AS FOUND AS LEFT Dag. F Deg. F. Deg. F. Low Limit p (, 32.0 MO /

   'High Limit        (q.?      <     g                               M Incremental Limit                         5.0                        O                                       !
     % Allowable Error +/- 1.0 Deg. F 4.10.8    Low alarm Actuates Page 14 of 15 4.10.9    High Alarm Actuates j           (

Section B.2 1

7 l ICP-LM-2-M-200-6 Data Sheet 3 of 4 12-04-86 m

         *P 4.7/4.9 Computer Point Calibration

(( , jut: Cabinet 2 Zone _ 5 Strip 5 Unit 2 In:strument Model No. 2701 RPG Output AP Symbol N0080A Unit 1 PROCESS SIGNAL AS FOUND DATA AS LEFT DATA INPUT DESIRED ACTUAL ERROR

  • ACTUAL ERROR
  • OHMS DEG. F DEG. F DEG. F DEG. F DEG. F 250.87 30.0 ) 7. d'V w /x 31. O O I .o o 254.25* 40.0 J20.fd /74 o yo. o o o 258.18* 50.0 M. A '7 /7.73 M.o o O 262.27* 00.0 ffe.N' 23. 72. G,aeo e 266.38* 70.0 Si7e2 - /Ve# 7o * # o 270.55* 80.0 /SGo N#o 79. 7f ,RS 275.32* 90.0 '74 ~3 o - /3,7o 90< 6 ,d m
       \
                                                                  /C O

[ d284.2980 .59 100.0 110.0 p 177 7fM7 /V.S7

                                                                                 / 0/,o o
                                                                                 /Of. 7[

A6e

                                                                                               - /. 25 j

266.38 70,0 ff#~7 /Y/_3 7o.4 o o 250.87 30.0 /2( /B.36 3 /.e S /. o o

  • Acceptable Accuracy: +/- 0.5 deg. F between 60 deg F and 90 deg. F.

No limit outside this range. Calibration will be based only on the points marked with (*) but all points will be checked./ Stsp 4.10 /

                                                                                                          /

DESIRED AS FOUND AS LEFT / Deg. F. '- Deg. F Deg. F. Low Limit c o 32.0 3 R. O High Limit 4 ivv -- [0 O Incremental Limit 5.0 I# lax Allowable Error +/- 1.0 Deg. F l

   ' "[M_          4.10.8     Low alarm Actuates                                                               !

4.10.9 High Alarm Actuates section B.2 l

                                                                                                                                       ,q I

i I SECTION B.3: Manometer Calibration Data. Sheets  ; i I I I 1 I f I

                                                                                                                                                                                                 .-q l

1

     %                                                *,                                                                                                                                                 l CERTIFICATE                         OF         CALIBRATION                                              i
     /n1                                                                                                                                                                                                 :

(v) WVLE LABORATORIES 3200 Magruder Blvd. Hasplon, # 23666 80eBo5-0000 I j l l VIRGINIA POWER CO. WYLE JOB NUMBER : 49400-28 l

WAREHOUSE 5, ROUTE 700 CUSTOMER PO NO. : BNS-171296
MINERAL, VA 23711 DATE CALIBRATEL
01/13/89 i MANUFACTURER : VOLUMETRICS RECOMMENDED' INTERVAL : 6 MONTHS I INSTRUMENT  : PPM SERIAL NUMBER  : 101'94-1  !

MODEL NUMBER : PPM-100HR CALIBRkTED BY  : W-3017 I ID NUMBER :M I I ACCURACY : CONDITION WHEN RECEIVED : Manufacturer's Tolerance SERVICE PERFORMED: ( ) REPAIR (X) ADJUST (X)' CALIBRATE (X) DATA ATTACHED Calibrated in Accordance With MIL-STD-45662 TEMP. : 75 Deg. F REL. HUMIDITY : 33 */. BARO. PRESSURE-: 30.237 INHGA. hi_______.____________________________________________________________ DESCRIPTION OF CALIBRATION Traceable to N.B.S. through Report No. G-44592-83, DATED 4-15-83. This is to certify that the above Test Instrument was calibrated using State-of-the-Art techniques with Standards listed whose calibration is traceable to the National Bureau of Standards. WORKING STANDARDS USED MODEL NO. INSTRUMENT GFE# CAL DATE 2465 AIR PISTON GAUGE 4433 11/16/87 i 8\ Engineer A$roval / l Page 1 of 6 Section B.3 _ - _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - - _ _ - _ - _ - _ - _ - _ _ _ _ _ _ _ _ _ - _ .i

                                                                                                        .c REPORT OF CALIBRATION-WYLE LABORATORIES                                      j 1

STATIC CALIBRATION PRECISION PRSSURE MONITOR l t .FACTURER VOLUMETRICS INC. sip __e' enc-112 DATE 1-13-89 -- MODEL NUMBEP PPM-1000HR SER # 10194-1 CAL BY W-3017[W"E'L RANGE 0.4-100 PSIA JOB # 49400-28 QRDER # BNS171296 REF STD RUSKA AIR DEAD WEIGHT TESTER, 0.2-600 PSI REF STD S/N 35736, GFE # 4433s CALIBRATED 11-16-87 MFG TOLERANCE +/-0.005 */. FS. PLUS +/-0.015 % OF RDG i NOTE TEST INST. TEMP. WAS 23.90 DEG C I 1 l CALIBRATION PRIOR TO ADJUSTMENT 1DICATION TEMP & TEMP INDICATION l OF GRAVITY OF TRUE OF TEST MFG STANDARD CORRECTION STD PRESSURE INSTRUMENT DEVIATION TOLERANCE PSIA DEG.C PSIA PSIA PSIA PSIA  ; 2.00470 0.999222 25.0 2.0631 2.0018 -0.0013 +/- 0.0053 5.00726 0.999222 25.0 5.0034 5.0038 0.0004 +/- 0.0058 10.00908 0.999222 25.0 10.0013 10.0043 0.0030 +/- 0.0065 20.01393 0.999222 25.0 19.9984 20.0052 0.0068 +/- 0.0080 3?-41823 0.999222 25.0 29.9949 30.0046 0.0097 +/- 0.0095 ( 1308 0.999222 25.0 39.9919 40.0027 0.0108 +/- 0.0110 (_,5481 0.999222 25.0 49.9859 49.9988 0.0129 +/- 0.0125 s d2985 0.99c?22 25.0 59.9831 59.9976 0.0145 +/- 0.0140 70.03415 0.99:_21 25.1 69.9796 69.9951 0.0155 +/- 0.0155 80.03900 0.999221 25.1 79.9766 79.9939 0.0173 +/- 0.0170 90.03815 0.999221 25.1 89.9680 89.9883 0.0203 +/- 0.0185 100.04300 0.999221 25.1 99.9651 99.9895 0.0244 +/- 0.0200 i 1 CONVERSION FACTOR (F) 1 r~ AMBIENT TEMPERATURE 23.9 DEG C , BAROMETRIC PRESSURE 30.2368IN.HGA. l HUMIDITY 33 PERCENT Page 2 of 6 Section B.3 s

REPORT OF CALIBRATION-WYLE LABORATORIES ,

                                                                                                             ~

STATIC CALIBRATION PRECISION PRSSURE MONITOR . NHNUFACTURER VOLUMETRICS INC. gRi!-54E5c-112 DATE 1-13-89

MODEL NUMBER PPM-1000HR SER # 10194-1 CAL BY W-3017 pvnut 3_

RANGE 0.4-100 PSIR JOB # 49400-28 ORDER # BNS171236 REF STD RUSKA AIR DEAD WEIGHT TESTER, 0.2-600 PSI REF STD S/N 35736, GFE # 4433: CALIBRATED 11-16-87 i MFG TOLERANCE +/-0.005 % FS. PLUS +/-0.015 % OF RDG HOTE TEST INST. TEMP. WAS 23.90 DEG C CALIBRATION NO. 1 .hDICATION TEMP & TEMP INDICATION OF GRAVITY OF TRUE OF TEST MFG

STANDARD CORRECTION STD PRESSURE INSTRUMENT DEVIATION TOLERANCE PSIA DEG.C PSIA PSIA PSIA PSIA 2.00508 0.999220 25.2 2.0035 2.0021 -0.0014 +/- 0.0053 5.00726 0.999220 25.2 5.0034 5.0037 0.0003 +/- 0.0058 10.00908 0.999219 25.3 10.0013 10.0030 0.0017 +/- 0.0065 y2t.1393 0.999219 25.3 19.9983 20.0017 0.0034 +/- 0.0080
       .$             0.999220    25.2       29.9948           29.9988              0.0040 (m,.{823 308   0.999220    25.2       39.9919
                                                                                                               +/-   0.0095 39.9952              0.0033                     +/-   0.0110
       -      02500   0.999219    25.3       49.9859           49.9889              0.0030                     +/-   0.0125 60.02985       0.999219    25.3       59.9830           59.9848              0.0018                     +/-   0.0140

' 70.03415 0.999219 25.3 69.9795 69.9798 0.0003 +/- 0.0155 80.03900 0.999219 25.3 79.9765 79.9763 -0.0002 +/- 0.0170 90.03815 0.999219 25.3 89.9678 89.9676 -0.0002 +/- 0.0185 '100.04300 0.999219 25.3 99.9649 99.9664 0.0015 +/- 0.0200 90.03815 0.999219 25.3 89.9678 89.9673 -0.0005 +/- 0.0185 80.03900 0.999219 25.3 79.9765 79.9760 -0.0005 +/- 0.0170 70.03415 0.999219 25.3 69.9795 69.9790 -0.0005 +/- 0.0155 60.02985 0.999219 25.3 59.9830 59.9838 0.0008 +/- 0.0140 50.02500 0.999219 25.3 49.9859 49.9878 0.0019 +/- 0.0125 40.02308 0.999219 25.3 39.9918 39.9944 0.0026 +/- 0.0110 30.01823 0.999219 25.3 29.9948 29.9978 0.0030 +/- 0.0095 20.01393 0.999219 25.3 19.9983 20.0009 0.0026 +/- 0.0080 10.00908 0.999219 25.3 10.0013 10.0020 0.0007 +/- 0.0065

5.00726 0.999219 25.3 5.0033 5.0029 -0.0004 +/- 0.0058 2.00508 0.999219 25.3 2.0035 2.0019 -0.0016 +/- 0.0053
'I CONVERSION FACTOR (F)                   1 AMBIENT TEMPERATURE             23.9      DEG C BAROMETRIC PRESSURE             30.2368IN.HGA.

i,L HUMIDITY 33 PERCENT l I 1 J' Page 3 of 6 Section B.3

                                          ._  ._.2.._.__                .                ._
  -     e CERTIFICATE OF CALIBRATION                                                                NOW n

3200 Magruder Blvd. flaspton, VA 236M 904-865-0000 f NYLE LABORATORIES

'IRGINI A POWER CD.                                         WYLE JOB NUMBER : 49505-02                                                        ,
lAREHOUSE 5, ROUTE 700 CUSTOMER PO NO.
BNS-234551  ;

'lI N E R A L , VA 23711 DATE CALIBRATED : 03/24/09 l1 MANUFACTURER : VOLUMETRICS RECOMMENDED INTERVAL : 6 MONTHS

PPM gecogg h SERIAL NUMBER  : 10194-2 l.NSTRUMENT CALIBRATED BY  : W-3017 10 DEL NUMBER : PPM-kOOMM
'D NUMBER
NGC-113
                                                                                                                                              )

4CCURACY : CONDITION WHEN RECEIVED : Out of Specifications Manufacturer's Tolerance l 3ERVICE PERFORMED: ( ) REPAIR (X) ADJUST (X) CALIBRATE (X) DATA ATTACHED l Calibrated in Accordance With MIL-STD-45662 TEMP. : 76 Deg. F REL. HUMIDITY : 40 */. BARO. PRESSURE : 29.897 INHGA. ( D __*_______________________________ _________________________________ j DESCRIPTION OF CALIBRATION . i Traceable to N.I.S.T. through Report No. G-44592-83, DATED 4-15-83. 1 This is to certify that the above Test Instrument was calibrated  ; using State-of-the-Art techniques with Standards listed whose l calibration is traceable to the N.I.S.T. WORKING STANDARDS USED MODEL NO. INSTRUMENT GFE# CAL DATE 2465 AIR PISTON GAUGE 4433 11/16/87

                                        -                                     /         n 

Engin er Ap'prova l' '( Page 4 of 6 4 Section B.3 ,

                                                                                /tt2GL- / / 25 REPORT OF CALIBRATION-WYLE LABORATORIES J
    ,/'~Ng.                STATIC CALIBRATION PRECISIGH PRESSURE GAUSE                             j Im dFACTURER      VOLUMETRICS INC.           ID    HQC-113           DATE     3-24-89      --

MODEL HUMBER FFM-1000HR SER # 10194-2 CAL BY U-3017\ W EI3', RANGE 0.4-100 PSIR JOB # 49505-02 ORDER # BSH234551 4 REF STD RUSKA AIR DEAD HEIGHT TESTER, 0.2-600 PSI REF STD S/N 35736, GFE # 4433: CALIBRATED 11-16-87 MFG TOLERANCE +/-0.005 % FS. PLUS +/-0.015 % OF RDG HOTE TEST INST. TEMP. WAS 24.3 DEG C 1 CALIBRATION PRIOR TO ADJUSTMENT 1 INDICATION TEMP & TEMP INDICATION OF GRAVITY OF TRUE OF TEST MFG l STANDARD CORRECTION STD PRESSURE INSTRUMENT DEVIATION TOLERANCE  ; PSIA DEG.C PSIA PSIA PSIA PSIA I ) 0.00062 1.000000 25.0 0.0006 0.0009 0.0003 +/- 0.0050 2.00431 0.999222 25.0 2.0027 2.0043 0.0016 +/- 0.0053 ' 4.00618 0.999222 25.0 4.0031 4.0002 0.0021 +/- 0.0056 l 20.01377 0.999222 25,0 19.9982 20.0059 0.0077 +/- 0.0080 L 40.02292 0.999222 25.0 39.9918 40.0048 0.0130 +/- 0.0110

     /12485       0.999222    25.0      49.9859      49.9983          0.0124     +/- 0.0125      l

( J2969 0.999222 25.0 59.9830 59.9977 0.0147 .+/- 0.0140 L-.Q3884 0.999222 25.0 79.9766 79.9920 0.0154 +/- 0.0170 100.04284 0.999222 25.0 99.9650 99.9847 0.0197 +/- 0.0200 I l CONVERSION FACTOR (F) 1 AMBIENT TEMPERATURE 24.3 DEG C BAROMETRIC PRESSURE 29.897 IN.HGA. , HUMIDITY 40 PERCENT Page 5 of 6 Section B.3 [

m .. __ ___ N'M -ll 5 [( , REPORT OF CALIBRATION-WYLE LABORATORIES i STATIC CALIBRATION PRECISION PRESSURE GAUGE  ; M9NUFACTURER VOLUMETRICS INC. ID HQC-113 DATE 3-24-89 - PPM-1000HR SER # 10194-2 CAL BY W-3017[vWLE t _3 l M3 DEL NUMBER ORDER # BSN234551 FANGE 0.4-100 PSIA JOB # 49505-02 l 1 REF STD RUSKA AIR DEAD NEIGHT TESTER 0.2-600 PSI REF STD S/N 35736 GFE # 4433, CALIBRATED / 11-16-87 , l MFG TOLERANCE +/-0.005 % FS. PLUS +/-0.015 '. OF RDG NOTE TEST INST. TEMP. WAS 24.3 DEG C l CALIBRATION NO. 1 TEMP INDICATION l INDICATION TEMP & OF TRUE OF TEST -MFG  ! OF GRAVITY S7ANDARD CORRECTION STD PRESSURE- INSTRUMENT. DEVIATION . TOLERANCE i PSIA DEG.C PSIR PSIA PSIA. PSIA-0.00087 1.000000 25.6 0.0009 0.0005 -0.0004 +/- 0.0.050  ; 2.00431 0.999222 25.0 2.0027 2.0037 .0.0010 .+/- 0.0053 l 0.999222 25.0. 4.0024 4'.0028 0.0004 +/- 0.0056 ' f^-j9556 e ~i377 0.999222 25.0 19.9982 20.0005 'O.0023 +/--0.0080 0.0036 l \- /02292 0.999222 25.0 39.9918 ~39.9954 +/ .0.0110 50.02485 0.999222 25.0 49.9859 49.9877 0.0018 +/- 0.0125 60.02969 0.999222 25.0 59.9830 59.9847 0.0017 +/- 0.0140 80.03884 0.999221 25.1 79.9765 79.9760 -0.0005 +/- 0.0170 100.04284 0.999221 25.1 99.9649 99.9661 0.0012 +/- 0.0200 j 90.03800 0.999221 25.1 89.9679 89.9674 -0.0005 +/- 0.0185 .i 70.03400 0.999220 25.2 69.9794 69.9792 -0.0002 +/- 0.0155 l 50.02485 0.999220 25.2 49.9858 49.9872 0.0014 +/- 0.0125 1 30.01808 0.999220 25.2 29.9947 29.9988 0.0041 +/- 0.0095  ! 10.00893 0.999220 25.2 10.0011 10.0033 0.0022 +/- 0.0065 4.00556 0.999220 25.2 4.0024 4.0041 0.0017 +/- 0.0056 2.00431 0.999220 25.2 2.0027 2.0041 0.0014 +/- 0.0053 0.00083 1.000000 25.3 0.0000 0.0005 -0.0003 +/- 0.0050 CONVERSION FACTOR (F) 1 AMBIENT TEMPERATURE 24.3 DEG C BAROMETRIC PRESSURE 29.897 IN.HGA. HUMIDITY 40 PERCENT Page 6 of 6 Section B.3 L-_____-_--_-___

1 1 1 i b

                                                                                                                         \

j SECTION B.4: Flowmeter Calibration Data Sheets i i 1 i i d i

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NNS'LADORATORY SERVICES,.031 04/14/89 09:14

                                                                                                ~

CA __...-..___-..-----__LIBPATION:REPORTC IQB'NUMDER : 89005012 DATE ENTERED .: 04/14/89.. COMPLETED : 04/14/89 07:SO [ ] :UESTOR':.FLEIGE L . DEPT, a NNI CHARGE : ~!;r76L17DO1 ~

1. O R. NO.  : BNS24173G REL 1 1. TEM NNPN :

NOJECT'CODC : CALFLME1 PHONE : 07822 3YS/ ART / LOC : LINEAR MASS FLOWMCTER SPECIFICATION : 031-8.547 6 MFG IN!;T DURPOSE CF TEST : CALIBRATION  ! CONTROL LEVEL : DID TAG NO. : MATERIAL H.'~ C E 1 P T N O . : G21 BM.::, MANUF/MDL : HASTINGS/TNALL-P, H3105 & L10S SERIAL NO. 952 & 16963 COMMENTS (3) : JWS SHIP EQUIP. TO : PICKED UI' BY NNI PARAMETER RESULT. d

                ---------                                                                                                                              3 (GENERAL CALIBRATION)

ARTICLE LINEAR MASS FLOWMETER' MAN. SERIAL No. 952 & 15963 il YARD ASSIG'ID No. SUDMITTING ACTIVITY NN I '. i DATE OF LAST SERVICE NEW ] SERVICE CYCLE (MOS.) ,

                                                                                                                                                    -j 12 CA

L. PROCEDURE

j 031-8.547 A. MFG INST li TEST DATE 04/13/89 CONDITION RECEIVED IN TOLERANCE )

                                                                                                                                                     ,i CONDITION RETURNED                                 IN TOLERANCE LABEL AFFIXED                                     CALIBRATION                                                                   I NEXT CAL. DUE                                                                                                                    j 04/13/90                                                                       i SUBJECT TO RECALL                                  NO CAL.STDS.(1)                                       2335, 2349, 2350, 2361 CAL.STDS.(2)                                       2362, 2353,
                                                                                                                                                       )'

CAL.STDS.(3) REMARKS (1) READOUT M/N TNALL-P, S/N 952 REMARKG (2) i REMARKS (3) ELEMENT M/N L10S. S/N 1G903 TRANSDUCER M/N HS10S, S/N 36963 CALIBRATED BY FAR, JWG i i (FLOW CALIBRATION SPECIFICATIONS) ARTICLE LINEAR MASS FLOWMETER MANUF/MDL HASTINGS/TNALL-P, H!;105 & L105 MAN. SERIAL No. 952 & 16963 YARD ASSIGNED No. ' RANGE O TO 9. 9'? SCFM SPEC. ACCURARCY 2 */. ACCURACY BASED DN? FULL SCALE FLUID AIR SPEC. TEMP.(DEG F) 32 GPCC. PRESS.(PSIG) 14.7 TO--. ~ . ! REMARKS (1) REMARKS (2) CAL SATISFACTORY Q{ g g AUTHORIZED SIGNATURE PnTE M'/..[ .WfW..... QA ' -- cf

                                                                        ./.              /

1

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s Page 2 of 6 Section B.4

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  • N0o tn,^
                                                                                                                                                                            .-,_ 4 NNS LABORATORY SERVICES. 031                                        04/14/89 v9:14                        . CALIBRATION REPORT 6
                                 '  % NUMBER : TM005017 DATE ENTERED : 04/14/89 COMPLSTED : 04/14/09 Od:9C e                                   UESTOR : FLEIGE L                         . DEPT.          'NNI            CHARGE.: 5176L17SO2
   '\                                       ..OR.NO. : DN5241/20 REL 1                     1 TEM :                 NNPN 2 k ROJECT COIK- : CALFLME1                                                   PHONE : v78:1 3YS/ ART / LOC : LINEAR . F'AG3 FLOWMETER SPECIFICATION : 031-6.547 & MFG INST PURPOSE OF TEST : CALIBRATICM' CONTROL LLVEL :                                   DID: TAG NO. :                              NATERIf!L RECE)PT'NO. : 5216G03 MANUF/MDL : HASTINGS/TNALL-P, HS105 &'L105-SERIAL NO. : 953 & 16968 COMMENTS (3) :.JWS SHIP EDUIP. TO : PICKED UP BY NNI PARAMETER                                                            RESULT (GENERAL CALIBRATION)

ARTICLE LINEAR NASS FLOWMETER MAN. SERIA No. 952 & 2'i,968 YARD AES3GNED No. SUDMITTINO ACTIVITY NNI DATE OF LAST SERVICE NEW SERVICE CYCLE (MOS. ) 10 CA

L. PROCEDURE

031-8.547 8.. MFG-INST TEST DATE 04/13/89 CONDITION RECEIVED IN TOLERANCE CONDITION RETURNED IN TOLERANCE LABEL AFFIXED CALIBRATION

         !                                    NEXT CAL. DUC                                          04/12/90 SUBJECT TO RECALL                                      NO CAL.STDS.(1)                                            2335, 2349, -2 ~.7,50, . 2254_._ .                . _ .

CAL. STDS. (2) 2352, 2363 CAL. STDS. (3) REMARKS (1) READOUT M/N'TNALL-P, S/N 953 RGMARKS (2) ELEMENT M/N L100, S/N 16968 RE M4RKS (3) TRANSDUCER M/N # ' S10$, S/N 1!,968 CALIDRATED DY FAR, JWS (FLOW CALIBRATION SPECIFICATIONS) ARTICLE LINEAR MASS FLOWMETER MANUF/MDL HASTINGS/TNALL-P, HS105 & L105 MAN. SERIAL No. 953 &-16968 YARD ASSIGNED No. RANGE

                                               ~                                                    O TO 9.99 SCFM SPEC. ACCURARCY                                        2%

ACCURACY BASED ON7 FULL SCALE-FLUID- AIR SPEC. TEMP.(DEG F) 32 SPEC. PRESS.(PSIG) 14,7 REMARKS (1) CAL SATISFACTORY REMARKS (2) - - - - - - AUTHORIZED SIONATURE 7.WYT.... pE 5 rf < . :,.l. NOTED

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l l SECTION B.5: Arrangement of RTDs and MTDs ' i d I i l

                                                      -)

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TC.Lu.200-14 k l TE-LM-200 37 TE-LW-200-gg PROFILE VIEW 4 O , Page 1 of 4 Section B,5

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l s l SECTION B.6: ISG Calculation at ILRT Conditions I I 1 l W i 1

ISG CALCULATION

                                                                     -( ANSI /ANS. 56.8                        -1987~)
            ======================================================================== ,

CALIBRATION DATA- l O- # OF SENSORS SENSOR SENSITIVITY (E) DISPLAY-

                                                                                                                                       . REPEATABILITY (r) i TEMPERATURE (T)                                            19                                   0.0121 deg.

i F' O.1000 deg. F PRESSURE (P) 2 0.OOO1. psia 'O.0001 psia VAPOR PRESS (Pv) 5 .O.2500 deg. F .O.2500 deg. Fi i ( LENGTH OF TEST (t) 8.00 hrs PRESSURE (P) 59.36 psia. TEMPERATURE (T) 533.0 deg.-R VAPOR PRESS (Pv) 0.01353 psi /deg. F (at 73 deg. F) La 0.100 wt%/ day ____________- =- _ _ _ = _ _ - - z-___________________________________________.

                                                                                                                                                           -)

INSTRUMENT MEASUREMENT ERRORS i j l- b 2 2 1/2 1/2 i eT = C(ET) + (rT) 3 /C# of sensors 3 e1 = 0.02374 deg. F 2 2 1/2 1/2 eP - [(EP) + (rP) 3 /E# of sensors 3 eP =' O.00010 psia l 1 2 2 1/2 1/2 ePv = E(EPv) + - (rPv) l 3 /t# of sensors 3 i ePv = 0.00214 psia  ; i l ________________________________________________________________________ INSTRUMENT SELECTION GUIDE 2 2 2 1/2 ISG = I 2400/tt 2(eP/P) + 2(ePv/P) + 2(eT/T) 3 ISG = 0.024 wt%/ day

         .25La =               0.025 wt%/ day                                                                                                               8 i
         ========================================================================                                                      ,

Page 1 of 1 l Section B.6 l . l

E SECTION B.7: Instrumentation Weighting Factors

                                                                                                                                                     \

Szctica B.73- Instrumentation'Waighting Fcctora-

                                                                                                                  .W eightinF Instrument-                                       Zone                                     ' Factor TE-LM-200-3:                                         F                                   0.03619 TE-LM-200-4                                       .E                                     0.02935 TE-LM-200-5                                          B                                  .0.09373 TE-LM-200-6                                           C                                  0.09373 TE-LM-200-7                                          B                                   0.09373 TE-LM-200-8                                          C                                   0.09373 TE-LM-200-9                                          A.                                 .0.04789.

TE-LM-200-10 A 0.04789 TE-LM-200-11 A- 0.04789 TE-LM-200-12 D 0.02283 TE-LM-200-13 D 0.02283-TE-LM-200-14 E' O.02283 TE-LM-200-15 E 0.02283 TE-LM-200-16 G- 0.08309 TE-LM-200-17 G 0.08309 TE-LM-200-18 G 0.08309 TE-LM-200-19 F 0.03932 TE-LM-200-20 F 0.03597 MT-LM-200-1 H 0.12569 MT-LM-200-2 H 0.12569 MT-LM-200-4 I- 0.24954 MT-LM-200-5 I 0.24954 M1-LM-200-6 I 0.24954 Page 1 of 1 Section B.7 _ _ - _ _ = _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ - _ _ _ _ _ _ __-_ _ _ _ - _ _ _ _

J APPENDIX C COMPUTER PRINTOUTS f  ! f l I l 4 l i l l 1 i G { l _ _ - _ _ _ - _ _ _ - - - - _ _ _ - - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . J

I

                                                                                    ~~=           :-- -

NORTH ANNA POWER STATION - UNIT 2

SUMMARY

DATA ALMAX = .100 VOLUME = 1825000. VRATET = .118 VRATEM = .123 TIME DATE TEMP PRESSURE VPRS VOLUME 1530 421 AIRMASS 529.843 58.8355 .3110 1825000.O 546994,.3 1545 421 530.655 58.8692 .3149 1825000.O 1600 421 546470.6 531.062 58.8695 .3204 1825000.O 546054.7 1615 421 531.316 58.8700 .3229 1825000.O 1630 421 545798.4 531.502 58.8705 .3273 1825000.O 545612.4 l 1645 421 531.652 58.8771 .3282 1700 421 531.751 1825000.0 545519.5 58.8820 .3329 1825000.O 545463.3 1715 421 531.711 58.9105 .3151 1825000.0 1730 421 545768.2 531.712 58.9290 .3087 1825000.O 545938.1 1745 421 531.823 58.9364 .3125 1800 421 531.913 1825000.O 545893.2 58.9455 .3155 1825000.O 545884.7 1815 421 532.016 58.9560 .3169 1825000.O 1830 421 545876.9 532.126 58.9713 .3131 1825000.O 545905.4 1845 421 532.222 58.9807 3142 1825000.0 545893.8 1900 421 532.318 58,9927 1915 421

                                                                .3122      1825000.O     545906.4 532.400    58.9969       .3176      1825000.O     545861.1 1930 421           532.473    59.0090 1945 421
                                                                .3146      1825000.0     545898.1 532.575    59.0145       .3179      1825000.O l

2000 421 532.641 545644.9 59.0266 .3145 1825000.0 545888.5 2015 421 532.718 59.0337 .3153 1825000,0 2030 421 545075.3 532.797 59.0401 .3171 1825000.O 545853.2 2045 421 532.846 72.6979 2100 421

                                                                .3163      1825000.O     672064.7 532.911     59.0525       .3174      1825000.O     545851.7 2115 421           532.989     59.0654 2130 421
                                                                .3124      1825000.O     545891.O 532.631     58.9446       .3243      1825000.O     545140.9 2145 421           531.444     58.8507 2200 421
                                                                .3157      1825000.0     545488.3 532.029     72.6589       .3152      1825000.O     672735.1 2215 421           532.421     59.0063 2230 421
                                                                .3123      1825000.O    545926.4 532.659     59.0214      .3171       1825000.O    545822.6 2245 421           532.699     59.0201 2300 421
                                                               .3183       1825000.0    545769.2 532.747    59.0243       .3173      1825000.O     545759.1 2315 421           532.792    59.0347 2330 421
                                                               .3152      1825000.0     545808.5 532.842    59.0368       .3159      1825000.O     545777.1 2345 421           532.906    59.0441 0 422
                                                               .3159      1825000.O     545779.2 532.893     59.0367       .3166      1825000.O     545723.8 15 422         532.822     59.0308 30 422
                                                               .3147      1825000.0     545742.4 532 793     59.0265       .3157      1825000.O     545731.8 45 422         532.769     59.0235 100 422
                                                               .3162      1825000.0     545728.4 532.793     59.0252       .3181      1825000.O     545719.8 115 422         532.833     59.0311 130 422
                                                               .3175      1825000.0     545733.3 532.879     59.0356       .3179      1825000.0     545728.3 145 422          532.914     59.0379 200 422
                                                               .3194      1825000.O     545713.1 532.930     59.0399       .3178      1825000.0     545715.8 215 422          532<947     59.0438 230 422
                                                               .3157      1825000.O     545733.9 532.971     59.0473      .3140       1825000.0     545742.5 245 422          532.978     59.0441      .3174       1825000.0 300 422                                                             545705.3 l

532.987 59.0456 .3159 1825000.O 545709.9 315 422 532.984 59.0418 .3191 330 422 1825000.0 545677.6 532.980 59.0455 .3152 1825000.0 545716.4 345 422 532.977 59.0427 .3178 1825000.0 400 422 532,984 545693.3 59.0446 .3160 1825000.O 545703.3 Page 1 of 4 Appendix C

b

                     NORTH ANNA POWER STATION'- UNIT 2

SUMMARY

DATA

 'b           ALMAX  =    .100                   VOLUME =      1825000.                ;

VRATET = .118 VRATEM ==.123 TIME DATE TEMP PRESSURE VPRS. VOLUME AIRMASS 400 422 532.984 59.0446 .3160 1825000.0 545703.3 j 415 422 532.982 59.0414 .3194 1825000.0 545676'.2  ! 430 422 532.999 '59.0455 .3156 1,825000.0 545696.5 ] 445 422 533.001 59.0463 .3145 1825000.0 545702.7 i 500 422 532.998 59.0473 .3132 1825000.0 545714.8 ' - 515 422 S32.994 59.0468. .3135 1825000.0 545713.9 530 422 532.995 59.0448 .3152 1825000.0 545694.8 545 422 532.999 59.0438 .3162 1825000.0- 545681.9 600 422 533.010 59.0443 ]

                                              .3161 ' 182av00.0      545673.8           i 615 422     533.009    59.0444      3168 1825006.0        545676.7 630 422     533.015    59.0445    .3174 1825000.0         545670.6 645 422     533.034    59.0475    .3150 1825000.0         545679.9
          '700 422     533.039    59.0507-   .3128 . 1825000.0       545704.1           ,

l 715 422 533.044 59.0492 .3152 1825000.0 545684.7L  ; 730, 422 533.055 59.0521 .3132 1825000.0 545699.8 745 422 533.069 59.0498 .,3164 1825000.0 545664.7-  ! BOO 422 533.068 59.0551 .3122 1825000.0 545714.9 ' 815 422 533'.095 59.0502 .3183 1825000.0 545642.6 830 422 533.102 59.0563 .3134 1825000.0 545691.0

      . 845 422     533.119     59.0536    .3171       1825000.0   545649.4

[ 900 422 533.137 59.0571. .3150 1825000.0 545662.1-915 422 1 (, 533.146 59.0589 .3143 1825000.0 545670.8 j 930 422 533.152 59.0597 .3143 1825000.0. 545671.9 i 945 422 533.157 59.0627 .3125 1825000.0 545693.9 l 1000 422 533.178 59.0619 .3138 1825000.0 $45665.1 l 1015 422 532.785 58.9625 .3240 1825000.0 545147.9 1030 422 532.723 59.0144 .3129 1825000.0 545691.5 1045 422 532.851 59.0330 .3131 1825000.0 545733.3 1100 422 532.816 59.0169 .3157 1825000.0 545619.8 1115 422 532.740 59.0097. .3153 1825000.0 545631.0  ; 1130 422 532.714 59.0129 .3136 1825000.0 545687.3 1145 422 532.802 59.0199 .3142 1825000.0 545661.8 1200 422 532.832 59.0226 .3142 1825000.0 545656.2 1215 422 532.836 59.0223 .3150 1825000.0 545649.6 1230 422 532.844 59.0242 .3131. 1825000.0 545658.6 1 1245 422 532.849 59.0201 .3175 1825000.0 545615.6 1300. 422 532.862 59.0229 .3154 1825000.0 545628.1 1315 422 532.864 59.0213 .3180 1825000.0 545611.3 1330 422 532.880 59.0244 .3155 1825000.0 545623.8 j 1345 422 532.884 59.0235 .3170 1825000.0 545611.3 ' 1400 422 532.888 59.0288 .3'128 1825000.0 545656.1 1415 422 532.901 59.0266 .3166 1825000 O 545622.9 1430 422 532.912 59.0292 .3143 1825000.0 545635.7 1445 422 $32.922 59.0262 .3183 1825000.0 545597.1 1500 422 532.880 59.0236 .3155 1825000.0 545616.4 1515 422 532.861 59.0239 .3130 1825000.0 545638.6 i 1530 422 532.853 59.0206 .3159 1825000.0 545616.1 1545 422 532.869 59.0200 .3175 1925000.0 545593.9 1600 422 532.873 59.0164 .3221 1825000.0 545556.4 Page 2 of 4 Appendix C

                                                                                         )

i l NORTH ANNA POWER STATION - UNIT 2 7 ~sg

SUMMARY

DATA

     ^          j                                                                        j

(/ ALMAX = .100 VOLUME = 1825000. i VRATET = .118 VRATEM = .123 { ! TIME DATE TEMP PRESSURE VPRS . VOLUME AIRMASS l 1615 422 532.877 59.0183 .3210 1825000.0 545570.2 l 1630 422 532.879 .59.0251 .3149 1825000.0 545631.4 1645 422 532.882 59.0244 .3163 1825000.0 545621.5 1700 422 532.899 59.0240 .3176- 1825000.0 545600.5 1715 422 532.912 59.0274 .3157 1825000.0 545618.3 1730 422 532.920 59.0236 .3207 1825000.0 545574.9 1745 422 532.941 59.0323 .3132 1825000.0 545633.6 j 1800 422 532.944 59.0291 .3176 1825000.0 545601.5 j 1815 422 532.950 59.0295 .3183 1825000.0 545599.6 i 1830 422 532.965 59.0296 .3194 1825000.0 545585.2 1845 422 532.978 59.0269 .3232 1825000.0 545546.9 1900 422 532.987 59.0370 .3145 1825000.0 545630.2 1915 422 532.991 59.0343 .3184 1825000.0 545601.8 1930 422 533.011 59.0365 .3173 1825000.0 545601.0  ; 1945 422 533.022 59.0423 .3124 1825000.0 545643.9  ; 2000 422 533.022 59.0403 7152 1825000.0 545625.1 2015 422 533.032 59.0371 .3197 1825000.0 545585.4 2030 422 533.049 59.0399 .3182 1825000.0 545593.3 l 2045 422 533.047 59.0388 .3205- 1825000.0 545585.8

              ,   2100    422   533.063     59.0398    .3207   1825000.0    545578.5 f        2115    422   533.074     59.0430    .3185   1825000.0    545596.2

(_j 2130 422 533.085 59.0372 .3254 1825000.0 545532.1 2145 422 533.086 59.0453 .3182 1825000.0 545605.8 2200 422 533.113 59.0458 .3189 1825000.0 545583.0 2215 42. 533.118 59.0461 .3198 1825000.0 545580.9 2230 422 933.131 59.0489 .3183 1825000.0 545593.1 2245 422 Sal 132 59.0471 .3209 1825000.0 545575.6

                                                                                         )

2300 422 533.139 59.0497 .3195 fB25000.0 545592.3 2315 422 533.150 59.0490 .3211 1825000.0 545574.6 2330 422 533.161 59.0532 .3178 1825000.0 545602.3 2345 422 533.174 59.0576 .3144 1825000.0 545629.8 26 423 533.198 59.0563 .3184 1825000,0 545593.5 30 423 533.202 59.0589 .3159 1825000.0 545613.0 . 45 423 533.200 59.0550 .3209 1825000.0 545570.1 l 100 423 533.215 59.0593 .3174- 1825000.0 545603.1 l 115 423 533.231 59.0572 .3205 1825000.0 545567.3 , 130 423 533.242 59.0615 .3171 1825000.0 545596.3 l 145 423 533.247 59.0566 .3230 1825000.0 545545.3 200 423 533.252 59.0640 .3163 1825000.0 545609.1 215 423 533.262 59.0608 .3205 1825000.0 545569.0 230 423 533.264 59.0614 .3206 1825000.0 545572.3 245 423 533.278 59.0654 .3176 1825000.0 545594.7 300 423 533.278 59.0680 .3159 1825000.0 545618.4 1 315 423 533.297 59.0674 .3172 1825000.0 545594.6 330 423 533.305 59.0677 .3179 1825000.0 545588.9

           /    345   423   533.309      59.0697    .3166  1825000.0     545602.8     l

( 400 423 533.320 59.0652 .3216 1825000.0 545550.0 Page 3 of 4 Appendix C

                                                                            ]

l 1

i NORTH ANNA POWER STATION - UNIT 2 .)

fN

SUMMARY

. DATA j

  #s
   \s       ALMAX  =    .100 1

VOLUME =' 1825000. 1 VRATET = .118 VRATEM = '.123-

                                                                              ]

TIME.DATE TEMP PRESGURE - VPRS' VOLUME AIRMASS 415 423 533.327 59.0664 .3207 1825000.0 545554.7 430 423 533.338 59.0671 .3202 1825000.0 545549.9 445 423 533.333- 59.0673 . 3187 1825000.0- 545556.6 500 423 533.323 59.0612 .3241 1825000.0- 545510.3 515 423 533.467. 59.0878 .3186 1825000.0 545609.3  ; 530 423 533.468 59.0519 .3313 1825000.0. 545276.0- i 545 423 533.363 59.0668 .3196 1825000.0 545520.3 j 600 423 533.294 59.0526 .3191 1825000.0 545460.2 -j 615 423 533.201 59.0443 .3213 1825000.0 545479.4 ' 630 423 533.154 59.0410 .3181 1825000.0 545496.5 645 423 533.086 59.0308 .3205 1825000.0 545472.0 , 700 423 533.015 59.0253 .3180 1825000.0 545493.6  ; 715 423 532.975 59.0208 .3167 1825000.0- 545492.8 730 423 532.922 59.0126 .3185 1825000.0 545471.3 745 423 532.880 59.0078 .3179 1825000.0- 545470.1 800 423 532.837 59.0021 )

                                             .3186 1825000.0 545460.7          1 815   423   532.808      58.9990     .3170 *825000.0 545463.1          i 830   423   532.778      58.9940     .3187 1125000.0 545446.3         j 845   423   532.758      58.9943    . 3161     1825000.0 545470.6 900   423   532.745      58.9906     .3173 1825000.0 545449.4
  /     915   423
  \

532.737 58.9848 .3201 '1825000.0 545403.1 930 423 532.705 58.9848 .3174 1825000.0 545436.2 l 945 423 532.698' 58.9797 .3198 1825000.0 545396.6 l 1000 423 532.678 58.9792 .3187' 1825000.0 545412.9 1015 423' 532.691 58.9777 .3194 1825000.0 545385.9 I l 1030 423 532.683 58.9792 .3169 1825000.0 545406.8 l 1045 423 532.678 58.9784 .3161 1825000.0 545405.4 1100 423 532.675 58.9771 .3158 1825000.0 545396.3 l l l. l \ {?~ ) ( Page 4 of 4 1 Appendix C  ; l-1 l l

                                                                           .)

APPENDIX D DATA ANALYSIS INFORMATION

  /'^s SECTION D.1: Containment Temperature Stabilization Criteria SECTION D.2: ILRT Data Rejection Criteria SECTION D.3: Description of Bechtel Mass Point Analysis Calculations SECTION D.4: ILRT Mass Point Data Analysis SECTION D.5: ILRT Data Trend Report SECTION D.6: Verification Test Mass Point Data Analysis j

l w s i f ,

 /\

,il  ! i i t _ _ - _ _ _ - - - - _ _ _ _ _ _ _

                                        --m. .       , . _ - . - _..c. . . _ , - . _ .a 1

1 l I SECTION D.1: Containment Temperature Stabilization Criteria 1 1 i 1 i i I l

NORTH ANNA POWER STATION - UNIT 2

  ,/N                              TEMPERATURE STABILIZATION N /               FROM A STARTING TIME AND DATE OF:            O 422 1989 TIME      TEMP               (4NSI           BN-TOP-1   MS-021-5 (HOURS)    (*R)    AVE 6 T    AVE A T   DIFF   AVE A T    AVE dT (4 HRS)     (1HR)           (2 HRS)     (2 HRS)
                 .00  532.893
                 .25  532.822
                 .50  532.793
                 .75  532.769 1.00   532.793 1.25   532.833 1.50   532.879 1.75   532.914 2.00   532,930                                 .018*     .199*

2.25 532.947 .063* .105* 2.50 532.971 ,Ogg* , log

  • 2.75 532.978 .105* .038*

3.00 532.987 . .097* .071* 3.25 532.984 .076* .110* 3.50 532.980 .051* -.090* 3.75 532.977 .032* .043* g 4.00 532.984 .023 .003 .025* .027* .024* (~ ,-) INDICATES TEMPERATURE STABILIZATION HAS BEEN SATISFIED l l

 /

f- s $. ( I L.J Page 1 of 1 Section D.1

0 SECTION D.2: ILRT Data Rejection Criteria I l 1 I l l l 4 3

Num N w i M u e 's~lW110N - t/ NIT 2-DATA REJECTION REPORT

                                                                                                                                                                      )f TIME AND DATE AT START OF TEST:                  400 422 1989 NUMBER:OF DATA POINTS:-                     96                                                       h TIME     CTMT. AIR     STANDARDIZED     (*       > 5% REJ.. LEV.                        =

l 3.31) J r MASS (LBM) RESIDUAL (** > 1% REJ. LEV. = 3.50) i

 \                                                                                                                                                                      J 400        545703.            .405                                                                                        i j

415 545676. .047 i 430 545697. .328 445 545703. .458-500 545715. .690 515 545714. .695 530 545695. .382 l 545 545682. .179 600 545674. .059 615 545677. .130-  ; 630 545671.. .046' 645 545680. .229 l 700 545704. .668 j 715 545685. .353 730 545700. .637 745 545665. .048 t 800 545715. .940 815 545643. .293 ( 830 545691. .367 j 845 545649. .134 900 545662. .109 { 915 545671. .279 i 930 545672. .319 ) 945 545694. j f .720

                                                                                                                                                                      -)

(N- 1000 545665. .243 I 1015 545148. -8.673 ** 1030 545692. .741 1045 545733. 1.483 1100 545620. .456 1115 545631. .240 1130 545687. .752 1145 545662. .333 1200 545656. )

                                                                          .257                                                                                           '

1215 545650. .164 1230 545659. .339 1245 545616. .382 1300 545628. .145 1315 545611. .414 1330 545624. .177 l 1345 545611. .370 I 1400 545656. .422  ! 1415 545623. .130 1430 545636. .112 1445 545597. .531 ) 1500 545616. .179 1515 545639. .225 1530 545616. .143 1545 545594. .504 1600 545556. -1.128 1615 545570. .870 1630 545631. .204

                                                                                                                                                                     , i Page 1 of 2 i

Section D.2

NORTH ANNA POWER: STATION - UNIT'2 DATA-REJECTION REPORT f TIME AND DATE AT START OF TEST! 400 422 1989-

     ?

NUMBER OF DATA POINTS:. O 96 TIME CTMT. AIP STANDARDIZED (*- > 5% REJ. LEV. = 3.31)

                                                                                                                  -   --~~---

MASS (LBM) RESIDUAL (** > 1% REJ. LEV. = 3.50)

                                                                                                                                       -  ----~~~~~-
                                                                                                                                                                 -------~~~~-~~~-----~~-------

i is Eis EE 5EE 1700 545601. .285 1715 545618. .041 1730 545575. .685 1745 545634. .347 1800 545602. .184 1815 545600. .198 1830 545585. .424 1845 545547. -1.064 1900 545630. .393 1915 545602. .076 1930 545601. .068 1945 545644. .692 l 2000 545625. .390 2015 545585. .275 2030 545593. .117 , 2045 545586. .226 2100 545579. .332 2115 545596. .005 7-s 2130 545532. -1.091 [ 2145 545606. .203

   \                                                                                                           2200               545583.                .170 2215               545581.                .186 2230               545593.               .046                                                             )

2245 j 545576. .235 ' 2300 545592. .075 t 2315 545575. .211 2330 j 545602. .289 2345 545630. .787 i 26 545594. .217 I 30 545613. .561 45 545570. .163 - 100 545603. .430 115 545567. .170 130 545596. .355 145 545545. .510 200 -545609. .622

  • 215 545569. .056 230 545572. .023 245 545595. .434 '

300 545618. .870 315 545595. .476 330 545589. .398 345 545603. .662 400 545550. .240 k Page 2 of 2 Section D.2 _ - _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ - _ _ _ _ _ _ _ _ _ _ - _ . . _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ ._ ._ _ . _ _ _ _ _ . .__ .____--__s

i

                                                                                                                      'l l

I SECTION D.3: Description of Bechtel Mass Point Analysis Calculations I l l 1 I

                                                                                                                      )

i I y --'; l d

                                                                    ---             -~                          --

a i 1 fn) MTPfICN OF BBCHIEL IIRP CDEUIER PROGNM I a V A. P1 % am and Report D W ation

1. The Bechtel IIRT camputer program is used to determine the integrated leakage rate of a nuclear primary containment structure. S e program is used to campute leakage rate based on input values of time, free ,

air volume, containment atmosphere total pressure, drybulb -{ temperature, ard dewpoint temperature (water vapor pressure). Leakage rate is computed using the Absolute Method as defined in q AN3I/NJS 56.8-1981, " Containment System Leakage Testing Requirements" 4 and BN 'IOP-1, Rev 1, " Testing Criteria for Integrated Isakage Rate I Testing of Primary Containment Structures for. Nuclear Power Plants". The program is designed to allow the user to evaluate containment ~ leakage rate test results at the jobsite during containment leakage h testing. Current leakage rate values may be obtained at any time during the testing period using one of two canputational methods, yielding three different report printouts.

2. In the first printout, the Total Time Report, leakage rate is coruputed from initial values of free air volume, containment I atmositere drybulb temperature and partial pressure of dry air, the fm latest values of the same parameters, and elapsed time. These

( \ individually cxznputed leakage rates are statistically averaged using 3 linear rejs.ession by the method of least squares. The 7btal Time Method is the caputational technique upon which the short duration test criteria of BN-70P-1, Rev 1, "7bsting Criteria for Integrated Isakage Rate Tetxing of Primary Containment Structures for Nuclear Power Plant," are based. 3

3. The second printout is the Mass Point Report and is based on the Mass Point Analysis 7bchnique hibed in ANSI /NIS 56.8-1981,
                    " Containment System leakage Testing Requirements". The mass of dry air in the containment is conputed at each data point (time) using the Equation of State, frcan current values of contain: ant atmosphere drybulb temperature aM partial pressure of dry air. Contained mass is " plotted" versus time and a regression line is fit to the data using the method of least squares.       Imakage rate !.s deterndned from the statistically derived slope and intercept of 2 e regression line.

i

4. The third printout, the Trend Report, is a summary of leakage rate values based on Total Time and Mass Point computat kns presented as a function of number of data points aM elapsed time (test duration).

The Trend Report provides all leakage rate values required for ocanparison to the acceptance criteria of BN-TOP-1 for conduct of a short duration test. p ' Page 1 of 12 Section D.3

5. The program genarates a predictor report based on " Suggested Criteria
       ,O                                                  for a Short Duration IIRr", Ted Brown and Iouis Estenssoro,

(' Proceedings of the First Workshoo on Containment Testinct, January. 18,-1982. The " predictor" is an estimete of the upper bound- . on the change in mass point calculated leakage rate which will occur  ! during the next four hours. The estimate is based on the mass point calculated leakage rates and 95% UCIs during_the previous four hours. 6. The pr@taru is written in a high level language' and ~is designed for i use on a micro-oxputer with direct data input frran the data acquisition system. Brief descriptions of program use, forn:ulae used for leakage rate coqoutations, and pr@l.ma logic are providM in the followin;( paragraphs. B. Explanation of Proarten

1. The Bechtel IIRT camputer program is written, for use by experienced IIRT personnel, to determine containment integrated leakage rates based on the Absolute Method described in ANSI /ANS S6.8-1981 and BN 'IOP-1.
2. Information loaded into the prwsma prior to or at the start of the test:
a. Number of containment ath si-tere dryualb terr l '

dewpoint tenterature (water vapor pressure) perature sensors, sensors and pressure V gages to te used in leakage rate computations for the specific test

b. Volume fractiois assigned to each of the above sensors
c. Calibration data for above sensors
d. Test title
e. Maximum allowable leakage rate at test pressure 3.

Data received from the data acquisition system during the test, and used to canpute leakage rates: 1

a. Time and date I i
b. Containment atnosphere drybulb temperatures
c. Containment atmosphere pressure (s) 1 i
d. Containment atmosphere dewpoint temperatures
e. Containment free air volume.
                                                                                                                                                      }
       ,A                                         4.

After all data at a given time are received, a Stmrnary of Measured Data reporu (refer to "Pr%taiu logic," Paragraph D, " Data" option ocanmard) is printed. l Page 2 of 12

                                                                                                  . cacH nn n,1                                     -
                                                                                                                                     ~f I

l 1

5. If drybulb and dewpoint temperature sensors should fail during the m i
   \       test, the data from the sensor (s) are not used. The volume fractions

'( for the remaining sensors are recariputed and reloaded into the program for use in ensuing leakage rate computations. C. IEa%M1 Fbrnllae

1. Caaputations Using the Total Time Metbod:
a. Measured leakage rate frun data:

3 PV1i= wet 1 il) PVii=WEi i (2) no.; ;;q - Wi) i L. i

                       =

(3) ati W1  ! j solving for W, and Wi and substituting equations (1) and /J , into (3) yields: . 2400 'Ty1i} PV Li = [1 - (4) I gm ati ( TPVi1i) \ where i W:, Wi = Weight of contained mass of dry air at times t I and ti , rsspac.tively, lhn. 1 T,T3 1 = Containment atmot @, drybulb temperature at times t y and ti , raiwtively, 'R. i l P,Pi 1 = Partial pressure of the dry air' ww.nt of the I containment ate W ere at times ti and ti , respectively, psia. V,Vi 1 = Containment free air volume at times ty and t,i respectively (constantorvariableduring the test), ft . t,ti i = Time at 1st and i th data points respectively, hr. ati = Elapsed tim from ti l to t , hr. i R = Specific gas constant for air = 53.35 ft.lbf/1bm.*R. ' Li = Measured leakage rate computed during time interval t y to t ,i wt A/ day. T Page 3 of 12 Section D.3 _ _ _ _ _ _ - - _ _ - _ - - - ~

                                                                                                                              .-,.. ,.= - = ,

Tc redu truncation error, the camputer program uses .the. following. equivalent formulation: e

                                                                                -2400     aWig
                                                                                 'a t i  gW1) where AWi -
                                                                     =

Wi-W1 N1 W1 api AVi A Pi aVi aT-i

                                                                              +         +          -

P1 V1 PV 11 T1

                                                                     =

aT i T1 api =Pi-P1 a vg = vi - v1 ' aTi=Ti-T1 [ b. Calculated leakage rate frcan r%,.sion analysis: \ L=a+ bat y (5) where l L = Calculated leakage rate, wt.%/ day, as determined'from the ' regression line.

                                             ',5 4 a = (ILi - b Iat )/N      i                                       (6) 5 ,$ b = N(ILi ati ) - (IL i)(Iat )i (7)_

N(Iatt 2' - (I a t i)2 I N = Number of data points. 'i N  ; I= I i=1

c. 95% upper confidence limit on the calculated leakage rate: _

UCL = a + b a tN + G-L

                                                                                                                                               -l (J-                                                                                Page 4 of 12 Section D.3

_ _ _ _ _ _ _ _ _ - _ - _ - _ - _ _ _ - _ - - - - - -. l

l where UCL = 95% upper confidence limit wt.%/ day, at elapsed ~ time a gt .

For atN < 24 S- =ts[(ELi - AILi - b IL ia t i)/(N-2) JN L (1 +'N2 + ( atN - at)2 / (Iati2 - (Iat )2/N)]1/2 i (9a) wtwre t s  ;

                      =1.95996+2.37226+2.82?g)

N-2 (N-;! For a tN 2 24 S- =t s I(ILi - AILi - bIL at i )/(N-2)]1/2 i [1 + ( a ti - AE)2 2

                                        / (Iati - (It )2/N)]i W          .(9b)               )

N

                                                                                                   .)

1.6449(N-2)2 + 3.5283(N-2) + 0.85602 whem t* f (N-2)2 + 1.2209(N-2) - 1.5162 i J

         "Li = Calculated leakage rate ocmputed using equation (5) at total elapsed time at ,i%/ day.

ai = Iati N

2. Computation using the Mass Point Method: 1
a. Contained mass of dry air frun data:

1 Wi = 144 P Vii R1'i (10) where All symbols as previously defined.  ; Page 5 of 12 Section D.3

                                                                         ---___-------_2

A

b. Calculated leakage rate fr a regression analysis, W = a + b'at.~

D L = -2400 b a (11) where.

           ~

L = calculated leakage rate, wt.%/ day, as detendned from the regression line. a = (I Wi - bIat i)/N (12) N(IW iat i) - (IW i)(Iat i) b = (13) N(I a ti f) - ' (I a t i) # ati= Total elapsed time at time of ith data point, hr. N = Number of data points. Wi = conta M mass of dry air at ith data point, lbm, as cartputed frm equation (10). N v = v j i=1 l 'Ib reduce truncation error, the ocmputer program uses the following equivalent fonulaticeu AW i b a = .W 1 1 + (I -

                                                  -Iat i)/N                               (14)

W1 W1 aWi AWi N (I at)-I i Iati l W1 W1 b = Wi 2 (15)

                         -        N(Sati ) - (Iat i)2           -

where is as previously defined. W1

c. 95% upper confidence limit.
                    -2400 UCL =                (b - Sb)

(16) a

 \

Page 6 of 12 Section D.3'

E 1 where UCL = 95% upper confidence limit, wt.%/ day. SN1/2 S

        -b
              =

t* 1 [N!ati2 _.(I at i)2)1/2 (17) 1 i

                                                                                 .I 1.6449 (N-2)2 + - 3.5283 (N-2) + 0.85602 where t* ~

(N-2)2 + 1.2209 (N-2) - 1.5162'

                 ~ I [Wi - (a + b a t t) ]2 - 1/2
                .                  N-2          .

1

            - W1 J              I ( a Wi /w1 )2 _ g 3 ( 3 wijw1 ) 32 j3 _

, 1 N-2

                              .                                                  I i

[I(aWi N 1 )ati- I(a Wi /W 1 )(Iati )/N]T V2 ] 2 (18) l I(a ti ) - (I a t )2/Ni  ;

d. Predictor:

t { 100 (2(UCb-L) + 4 (lBJ + 2 Sg )] Ia i khere UCL = 95% upper confidence limit of mass point calculated leakage rate at end of test. 1 4 L = Mass point calculated leakage rate at erxi of test. B = Value of linear regression analysis slope of mass point  !

              . calculated leakage rate vs. tim for last 4 hours of test data.                                                            ;

i SA = Linear regression analysis standard deviation of_ slope.  ! La = Allwable leakage rate. I In terms of elapsed time,.A t and g s point calculated leakage , rate Imi cz' ulated at the end of i tire interval.

                                                                                ')

0 Page 7 of 12 ( Section D.3

                                                                                                                                                 =
                                                                                                                            ;;jp
                                                                                                                            %9;;

sil ' _ { , lf, %,. [I .

                                                                                                                              ,4. , -;o--

glt

                                                                                                                                         ~,.u A     =3M       I 4 hr Imi - B I 4 hr ati                                                          ,:
                                    ,                                       ,.                               ,. ; (19)             -

llt

\

i M I Imi a ti - I > Im i- I- -: a tt

                            =

4 hr 4 hr. 4 hr (20) , B M I at i2 . -(I at i)2 4 hr 4 hr

                                                                 .     .                                  4 I            Imi - A I                        I Im     i
                                                                                             ,          o 4 hr                   4hr     imi - B 4hr.i a.t . ,

(21) sg

                           =

2 - (M) (M-2) (M I a 't1 - (I atij2y . 4 hr 4 hr

                                                                                                                       . r.
                          =

181 mass point calculated leakage rate evaluated using dats up to time a t .. i 4 hr = sumation over last 4 hours of test data. N I = I ' N-M+1 ,, f A M = number of dats points for last 4 hours of test. Page 8 of 12 Section D.3

a,

           .p; . ' ,,

i l i D. Prunam Irrtic ' [.pI' O 1. 'Ihe Bechtel IIRr camputer program logic flow is controlled.by a set of user options. 'Ibe user options:and a brief description of their I associated function are presented below. 1 I OPTION cmwo merIcu  ; After starting the program execution, the user l

                                                                                                     ]

either enters the name of.the file containing j previously entered data or initialized a new data file. DATA  ! Enables user to enter raw' data. When the system requests values of. time, volume, temperature, {; pressure and vapor pressure, the user enters the j appropriate data. After canpleting the data entry, 4 a sumary is printed out. 'Ihe user then verifies that the data were entered correctly. If errors are j detected, the user will then be given the opportunity to correct the errors. After the user verifies that the data were entered corrtetly, a Corrected Data Summarp Report of time, data, average temperature, partial pressure of dry air, and water vapor pressure is printed. TRDO A Trend Report 'is printed.  ! W;t)

               'IUTAL             A Total Time Report is printed.

MASS A Mass Point Report is printed. TDM Enables user to sign-off temporarily or pemanently. All data is saved on a file for i restarting.

                                                                                                      )

cDRR Enables user to correct pIwviously entered data. LIST A Sumary Data Report is printed. READ Enable the oxputer to receive the next set of data from the data acquisition .;ystem directly. FIUT Enables user to plot summary data, individual sensor data or air mass versus time. DETTE Enables user to delete a data point. INSERT Enables user to reinstate a previously deleted data point. VOIERA Enable user to change volume fractions. I Page 9 of 12 Sectica D.3 t

                                                                                     ^

i _ _ _ _ - - _ _ = _ _ _ - -

1 i l oprIaN  ! I 00 TEA @ FUNCTION f PRED A predictor report is printed.. TIME Enable the user to specify the time interval' for. a

                                                                                      ~

report or plot. VERF Enable the user to input iW leakage rate and calculated IIRT leakage rates at start of verification test. 21 E. Otariuter Beoort and Data Prim 'i MASS POINE REPORT

          'Ihe Mass Point Report presents leakage rate data (wt%/ day) as detemined                    I by the Mass Point Method. 'Ihe " Calculated Isakage Rate" is the.value detemined fran the regression analysis. 'Ihe " Containment Air Mass" values are the masses of dry' air in the' containment (U2n). '1hese air masses, ' determined frun the Equation of State, are used in the regression analysis.                                                           .

TCrrAL TIME REPCRP

         'Ihe Total Time Report presents data leakage rate (wt%/ day) as determined by the Total Time Method. 'Iha " Calculated Isakage Rate" is the value s'     determined frcun the regression analysis. 'Ihe " Measured fa% Rates"                        l]

are the leakage rate values determined using Total Time calculations.

         'Ihese values of leakage rate are used in the regression analysis.

TREND REPORF *

         'Ihe Trend Report pies.dus leakage rates as determined by the Mass Point-and Total Time methods in percent of the initial contained mass of dry.

air per day (wt%/ day), versus elapsed tims (hours) and number of data points. ~ PREDICTOR RFJW

        'Ihe predictor reports presents a predicted upper bound on the change in calculated mass point leakage rate over the next four hours.

l SUtEAtf IATA REPORT

        'Ibe Sumary Data report presents the actual data used to calculate leakage rates by the various methods described in the otmputer Program" section of this report. 'Ibe seven columns are TIME, IRTE, TEMP,                                 ,

PRESSURE, VPRS, VOUJME, and AIRMASS and contain data defined as follows:  ! i g*3 Page 10 of 12 Section D.3 J __ __________.____u.__________ _. _ . . _ _ _ _ _ _ _ _ _ _ . _ _ .

                                                                           ..-.y-- _.m
     .1. TIME:             Time in 24-hour notation (hours and minutes).
2. DATE: Calendar date (month and day) .
3. TEMP: Containment weighted-average drybulb temperature in absolute units, degrees Rankine (*R).
4. PRESSURE: Partial pressure of the dry air hvorsit of the:

containment anm.n:,p sre in absolute units (psia)..

5. VPRS: Partial pressure of water vapor of the containment atmosphere in absolute units (psia).
6. VDIUME: Containment free air volume:(cu. ft.).
7. AIPMASS: Calculated dry air mass (lttn).

F. Smmarv of warred Data and Surunary of Cumiard Data The Sunmary of Measured Data presents the individual' containment - ataspere drybulb temperature , dewpoint temperatures,. absolute total pressure and free air volume measured at the time and date.

1. TEMP 1 through TEMP N are the drybulb temperatures, where N = No. of RID's. The values in the right-hand colunn are toviaatures -(*F),

maltiplied by 100, as read from the data arvrimition system (DAS). o The values in the left-hand colunn are the corrected temperatures expr===d in absolute units (*R) .

2. PRES 1 through PRES N are the total pressures, absolute, were N = No.

of pressure sensors. The right-hand value, in parentheses, is a j number of counts as read from the DAS. This count value is converted H to a value in psia by the cxmputer via the instrument's calibration I table, counts versus psia. The left-hand column is the' absolute j total pressure, psia. ~

3. VPRS 1 through VPRS N are the dewpoint temperatures (water vapor pressures), where N = No. of dewpoint sensors. The values in the -

right-hand column are temperatures ('F),-multiplied by 100 as , read

                                                                      ~

from the DAS. The values in the left-hand column are the water vapor. pressures (psia) frun the steam tables for saturated steam I corresponding to the dewpoint (saturation) temperatures in the center colunn. The Summary of Corrected Data in.ar-d.ed corrected temperature and pressure values and calculated air mass determined as follows:

1. TEMPERATURE (*R) is the volume weighted average containment atssyere drybulb temperature derived from TENP 1 through TEMP N..  ;

1 Page 11 of 12 Section D.3

2. CORRECTED PRESSURE (psia) is the partial pressure of the dry air 7%

t component of the containment atmosphere, absolute. The volume weighted average containment atmosphere water vapor pressure is \ subtracted from the volume weighted average total pressure, yielding the partial pressure of the dry air. i t

3. VAPOR PRESSURE (psia) is the volume weighted average containment-atmosphem water vapor pressure, abeclute, derived from VPRS 1 I through VPRS N. I
4. VOLUME (cu. ft.) is the containment free air volume.
5. CONTAINMENT AIR MASS (lbn) is the calculated mass of dry air in the containment. The mass of dry air is calculated using the containment free air volume and the above TEMPERATURE and uho<uaw PRESSURE of the dry air.

I i i 1 1 1

                                                                                                                      )

1 p i t' Page 12 of 12 ,) I Section D.3 I i 1 l

SECTION D.4: ILRT Mass Point Data Analysis , l l

                                                                                                                           ..- n NORTH ANNA POWER STATION -' UNIT 2 LEAKAGE RATE. (WEIGHT PERCENT / DAY)

MASS POINT ANALYSIS f"'g TIME AND DATE AT START OF TEST: 400 422 1989 (s. ) TEST DURATION: 24.00 HOURS TIME TEMP PRESSLRE CTMT. AIR MASS LOSS AVERAGE MAGS (R) (PSIA) MASS (LBM) (LBM) LOSS (LBM/HR) 400 532.984 59.0446 545703.3  ! 415 532.982 59.0414 545676.2 27.1 108.3 430 532.999 59.0455 545696.5 -20.3 13.6 445 533.001 59.0463 545702.7 -6.2' .8 500 532.998 59.0473 545714.8 -12.1. -11.5 515 532.994 59.0468 545713.9- .9 -8,5 530 532.995 59.0448 545694.8 19.1 5.7 545 532.999 59.0438 545681.9 12.9 12.2 600 533.010 59.0443 545673.8 8.1 14.7 615 533.009 59.0444 545676.7 -2.9 11.8 4 { 630 533.015 59.0445 545670.6 6.1 13.1 645 533.034 59.0475 545679.9 -9.3

                                                                                                                                 )

8.5 l 700 533.039 59.0507 545704.1 -24.1 .3 715 533.044 59.0492 l 545684.7 19.4 5.7 j 730 533.055 59.0521 545699.8 -15.1 1.0 1 745 533.069 59.0498 545664.7- 35.1 10.3 800 533.068 59.0551 545714.9 -50.2 -2.9 815 533.095 59.0502 5454A2.6 72.4 14.3 830 533.102 59.0563 545691.0 -48.4 2.7 i

          /N                    845 533.119            59.0536        545649.4                41.6              11.4
             \

900 533.137 59.0571 545662.1 -12.8 8.2 1 915 533.146 59.0589 545670.8 -8. 6 6.2 I 930 533.152 59.0597 545671.9 -1.1 5.7 j 945 533.157 59.0627 545693.9 -22.0 1.6 1000 533.178 59.0619 545665.1 28.8 6.4 1030 532.723 59.0144 545691.5 -26.5 1.8 l 1045 532.851 59.0330 545733.3- -41.8 -4.4 1100 532.816 59.0169 545619.8 113.5 11.9 1115 532.740 59.0097 545631.0 -11.3 10.0 1130 532.714 '59.0129 545687.3- -56.3 2.1 1145 532.802 59.0199 l 545661 8 25.5 5.4 1200 532.832 59.0226 545656.2 5.6 5.9 1215 532.836 59.0223 545649.6 6.6 6.5 1230 532.844 59.0242 545658.6 -8.9 5.3 1245 532.849 59.0201 545615.6 43.0 10.0 - 1300 532.862 59.0229 545628.1 -12.5 8.4 1315 532.864 59.0213 545611.3 16.8 10.0 1330 532.880 59.0244 545623.8 -12.5 8.4 1345 532.884 59.0235 545611.3 12.4 9.4 1400 532.888 59.0288 545656.1 -44.8 4.7 1415- 532.901 59.0266 545622.9 33.3 7.8 1430 532.912 59.0292. 545635.7 -12.9 6.4 1445 532.922 59.0262 545597.1 38.6 9.9 1500 532.880 59.0236 545616.4 -19.3 7.9 [T 1515 532.861 1530 532.853 59.0239 545638.6- -22.2 5.7

            \' ,/                                        59.0206        545616.1               22.5                7.6 1545 532.869             59.0200        545593.9               22.2                9.3
                               .1600 532.873             59.0164        545556.4               37.5               12.2 1615 532.877             59.0183        545570.2            ,-13.8                1 0. 9 Page 1 of 2       Section D.4
                                                                 -       - - reen       e., m u - - em u a LEAKAGE RATE (WEIGHT PERCENT / DAY)

MASS POINT ANALYSIS TIME AND DATE AT START OF TEST: 400 422 1989 TEST DURATION: 24.00 HOURS ) [ ) TIME TEMP (R) PRESSURE CTMT. AIR MASS (LBM) MASS LOSS AVERAGE MASS s ,/ (PSIA) (LBM) LOSS (LBM/HR)

                                                                                                                                )

1630 532.879 59.0251 545631.4 -61.2 5.8 1645 532.882 59.0244 545621.5 9.9 6.4

                                                                                                                                )

1700 532.899 59.0240 545600.5 21.0 7.9 ) 1715 532.912 59.0274 545618.3 -17.7 6.4 j 1730 532.920 59.0236 545574.9 43.4 9.5 i 1745 532.941 59.0323 545633.6 -58.7 5.1 l 1800 532.944 59.0291 545601.5 32.1 7.3 i 1815 532.950 59.0295 545599.6 2.0 7.3  ! 1930 532.965 59.0296 545585.2 14.3 8.1 1845 532.978 59.0269 545546.9 38.3 10.6 1900 532.987 59.0370 545630.2 -83.3 4.9 1915 532.991 59.0343 545601.8 28.4 6.7 1930 533.011 59.0365 545601.0 .7 6.6 1945 533.022 59.0423 545643.9 -42.8 3.8 ' 2000 533.022 59.0403 545625.1 18.7 4.9 2015 533.032 59.0371 545585.4 39.7 7.3 2030 533.049 59.0399 545593.3 -7.9 6.7 2045 533.047 59.0388 545585.8 7.5 7.0 2100 533.063 59.0398 545576.5 7.3 7.3 2115 533.074 59.0430 545596.'2 -17.7 6.2 2130 533.085 59.0372 545532.1 64.1 9.8 2145 533.086 59.0453 545605.8 -73.7 5.5 7_ 2200 533.113 59.0458 545583.0 22.8 6.7

            /        j                       2215   533.118        59.0461        545580.9                2.1            6.7
           \
              '~'/                           2250 2245 533.131 533.132 59.0489 59.0471 545593.1 545575.6
                                                                                                      -12.2              6.0 17.5             6.8 2300   533.139        59.0497        545592.3            -16.7              5.8 2315   533.150        59.0490        545574.6              17.7             6.7 2330   533.161        59.0532        545602.3            -27.6              5.2 2345   533.174        59.0576        545629.8            -27.5              3.7 26  533.198        59.0563        '545593.5             36.2             5.4 30  533.202        59.0589        545613.0            -19.5              4.4 45  533.208        59.0550        545570.1              42.9             6.4 100  533.215       59.0593         545603.1            -33.0              4.8 115  533.231       59.0572         545567.3              35.8             6.4 130  533.242       59.0615         545596.3            -29.0              5.0 145  533.247       59.0566         545545.3              50.9             7.3 200  533.252       59.0640         545609.1            -63.8              4.3 215  533.262       59.0608         545569.0              40.2             6.0 230  533.264       59.0614         545572.3              -3.3             5.8 245   533.278       59.0654         545594.7            -22.4              4.8 300   533.278       59.0600         545618.4            -23.8              3.7 315   533.297       59.0674         545594.6              23.8             4.7 330   533.305       59.0677         545588.9               5.7             4.9 345   533.309       59.0697         545602.8            -13.9              4.2 400   533.320       59.0652         545550.0              52.8             6.4 FREE AIR VOLUME USED (CU. FT.)                              =1825000.0
                ,~s                                 REGRESSION LINE l'       T                                 INTERCEPT (LBM)                                          = 545692.9

' I

                     /                                 SLOPE (LBM/HR)                                           =      -5.5 MAXIMUM ALLOWABLE LEAKAGE RATE                              =         .100 75% OF MAXIMUM ALLOWABLE LEAXAGE RATE                       =         .075 THE UPPER 95% CONFIDENCE LIMIT                              =         .027 THE CALCULATED LEAKAGE RATE                                 =         .024 Page 2 of 2        Section D.4
                                                                 --g_-- -- u-i SECTION D,5: ILRT Data Trend Repoye O

O

NORTH ANNA POWER STATION - UNIT 2 TREND REPORT

   ,m                                                    TIME AND DATE AT START DF TEST:                     400    422 1989 I                                                 NO.                  END     TOTAL TIME ANALYSIS
 \~s                                               PTS        TIME           MEAS. CALCULATED         UCL MASS POINT ANALYSIS CALCULATED         UCL 2                415      .476      .476    99.000         .476   99.000 3               430      .060       .060 99.000            .060    2.117 4              445       .003       .057     1.367         .033       .321 5              500       .051       .123       .580       .087        .092 6              535       .037       .137       .430       .088        .018 7             530        .025       .106       .427       .043        .046 8            545         .054       .072       .425       .002        .077 9             600         .065      .044        .415       .027        .095 10             615         .052      .028        .390       .038       .092 11             630         .057      .015        .372       .047       .091 12             645         .037      .011       .347        .044       .080             !

13 700 .001 .020 .313 .026 14

                                                                                                                           .062 715         .025       .018       .295        .024       .055 15            730         .004         022      .274        .016       .043 16           745          .045       .015       .269        .024       .049 17           800          .013       .022       .248       .011        .036 18           815          .063       .011       .252       .024        .051 19          830           .012       .012       .240-      .020        .044 20           845           .050       .006       .239       .027 21                                                                      .050 900           .036       .003       .234       .029        .049 22          915            .027       .002       .228       .028 23                                                                      .047

(""N 930 .025 .002 .222 .027 24 .044 g 945 .007 .004 .213 .022 25 .039 1000 .028 .003 .209 .023 26 .038 1030 .008 .008 .199 .019 27 .033 1045 .020 .013 .189 .010. 28 .025 1100 .052 .006 .192 .017-29 .033 1115 .044 .002 .193 .022 30 .037 1130 .009 .003 .187 .019 31 .034 1145 .024 .002 .184 .019 32 1200 .033

                                                                             .026       .001       .182       .020        .033 33    1215                 .029       .000       .180       .021 34    1230                                                              .033
                                                                             .023       .001       .177       .021        .032 35    1245                 .044       .004       .178       .024 36                                                                      .036 1300                 .037       .006       .177       .026 37                                                                      .037 1315                 .044       .008       .177       .029 38                                                                      .039 1330                 .037       .010       .176       .030       .040 39    1345                 .041      .012        .276 40    1400
                                                                                                              .032        .041
                                                                             .021      .011        .173       .030        .040 41    1415                 .035      .012        .171       .031       .040 42    1430                 .028      .013        .169       .031       .039 43    1445                 .043      .014      *
                                                                                                   .169 44    1500
                                                                                                              .033       .041
                                                                             .035      .015        .168       .033       .041 45    1515                 .025      .015        .166       .032       .040 46    1530                 .033      .016        .165       .033       ,040 47    1545                .041       .017        .164
 /                                              48    1600
                                                                                                              .034       .041
                                                                            .054       .019        .165       .036       .043

( ' 49 1615 .048 .021 .165 .038 .045 50 1630 .025 .020 .163 51 1645

                                                                                                              .037       .044
                                                                            .028       .020        .161       .036       .043 52    1700                .035       .021        .160       .036       .043 Page 1 of 2 Section D.5

l s (f ZOgF7 G2Zy g$WE ggqg"OZ 1 3 *h C 4

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         ,l I g g g l1lI UGJagJTFWO                  UOJ         _

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                                                       .ow0              .oMM s (f                                 *                               -                              *0Ng          .0NN

-) gm, N ON gojOe O. . il1

4 l l SECTION D.6: Verification Test Mass Point Data Analysis I I I I 1 1 1 { (p k.

  ,       s<

i-i i

1 NORTH ANNA-POWER' STATION - UNIT 2  ;

LEAKAGE RATE (WEIGHT PERCENT / DAY)- . MASS POINT. ANALYSIS TIME AND DATE AT FTART'OF TEST: 700 ~423'1989 TEST buRATION: 4.00 HOURS l 3 TIME TEMP PRESSURE CTMT. AIR MASS LOSS AVERAGE MASS

'(R) -(PSI A)' MASS (LBM) (LBM)' LOSS-(LBM/HR) 700 533.015' 59.0253 .545493.6

) 715 532.975 59.0208 545492.8 ;8 3. 3 - 730 532.922 .59.0126 545471.3 ~21.5 4 4 . 7. . 745 532.880' 59.0078 545470.1 1. 2' 31.3? 800 532.837 59.0021 545460.7 9.44 32.9-

                                                                                 '815 532.800'      58.9990        545463.1-     -2.3                   24.5-         '

l- 830 532.778- 58.9940 >545446.3 16.7 '31.6 845 532.758 -58.9943 545470.6' -24.3 13.2 900 532.745 58.9906 545449.4~ 21.2 22.1 915 532.737 58.9848 545403.1 46.2 40.2-930 532.705~ 58.9848 545436.2 -33.1 23.O 945 532.698- 58.9797. <545396.6' 39.6' 35.'3 1000 532.678 .58.9792 545412.9 -16.2 26.9' 1015 532.691 58.9777 545385.9' 26.9 33.1 1030 532.683 .58.9792 545406.8 -20.9 24.8 1045 532.678 58.9784 545405.4 1.4 23,5' 1100 532.675 58.9771 545396.3 9.2 24.3 I FREE AIR VOLUME USED (CU. FT.) =1825000.0 REGRESSION LINE ' INTERCEPT (LBM) =-545491.4 i SLOPE - (LBM/HR) . _.

                                                                                                                                               =      -26.2 l

VERIFICATION TEST LEAKAGE RATE UPPER LIMIT = .148 VERIFICATION TEST LEAKAGE ;'.' ATE LOWER LIMIT = .098 THE CALCULATED LEAKAGE RATE. = .115 i l l' l l l l Page 1 of 1-Section D.6

APPENDIX E GRAPHS O s g SECTION E.1: Containment Air Mass Plot for Test Duration SECTION E.2: Regression Line of ILRT Containment Air Mass SECTION E.3: ILRT Mass Point Leakage Rate and UCL SECTION E.4: Regression Line of Verification Test Containment Air Kass SECTION E.5: Verification Test Mass Point Leakage Rate , I l l 1 1 l 1 J l i s h

                                                                                                                         .I J

e S'ECTION E.1: Containment Air Mass Plot for Test Duration e i l i

                                                                                                                         -1 1

l i 1

N O I T

                                             -         w                l l

l A l C I l F l I I R l E 2 U l l 3 2 l 4 l l E T T N l S A I R D O l U 2 P l O 0 H T 0 A l I 1 T 0 A l N 1 5 U D l . E 3

      -       M                                               D     l 4

I E l N T T T O R E l

                                                                           =

I MD L L l BN I E L E D l E

                                                               -    l M

S /

                                                              +

I S1 l T R A2 E M4 l D W R l E O I S P AE l P T A A N N A A D 0 Q l l l L E 3 l H 5 T 1 l R l O E N N M O l I I l T T A l l T Z R l I A L l T I S B l A l _ T S _ l { - l I l 0 0 0 0 0 - 0 0 0 0 0 0 0 0

0. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 0 6 7 5 3 1 5 5 5 5 5 4 4 4 4 4 5 5 5 4 5 5 5 s% o[
                                      %'3 E, * ~

1

l l n l SECTION E.2: Regression Line of ILRT Containment Air Mass

                                                                                                                                                                        'l 1

i

                                                                                                                                                                         'l
                                                                                                                                                                        .I J

I l t j l .i s 4 f

l 3  : 2 E4 P  : O LE S ST R A U aD O 2L  ! H 0 T50  ! 0 I 74  % . 0 N U0 4 E 2

  - DN NI NAT                                                      =

O I ED . I TNN E AI E N TL l I S T N2 O2 l D I 4 E S S S l P EE A RT L AGA E NED _ NR A 0  :

      ,0 HN4 TB RL                                                           -

O E _ NSN SI AT i N RT I R AA T S  : 0 0 0 0 0 0 0 0 0 0 0 0 3 3 4 5 6 6 3 3 3 3 3 3 3 4 5 6 7 8 7 6 5 4 3 Z 5 5 5 5 5 5 4 4 4 4 4 4 5 5 5 5 5 5 W1~2, - WRI nL l1 - 1ll1ll l

O SECTION E.3: ILRT Mass Point Leakage Rate and UCL \ O I

                                                                           )

J O

3 Y2  : A4 2a T D

         /
        %E
         - A L0 D

T l

R O

H S U 0 I 54 l 0 N7 0 U 0 E l 4

     -      M                                                          2 D   I NN      T                                       .           l OA                                                                   =

- I D a TL N L l AC E L C E iU U M 5 E  : I 2 7.  % T T E 2 5 A ET 4 0 9 B :D WA E O B S P E :P E T A A G A :L N A D E N N A A 0  : E 0 H L 4 T  : R T O N E N I M  : OI PT f ST SR AA < MT S  :

                                          -           ~  -

5 0 5 0 2 0 7 5 0 1 1 5 2 0 0 0 0 0. s1~%~

                               %'a j- mL l

SECTION E.4: Regression Line of Verification Test Containment Air Mass i l l

S T I M I 3 L 2 4 T - S E E T T S A T R N D I U 2O M O H - I 0 I TT 0 L 0 - I A 1 R 0 - NC 1 E - UI W 4 _ F E O

   - I M

_ L R I NE T _ OU = I D ' TD N E AN E TA T M I S I T E 3 M N2 I D I 4 RL E L E P S NE P P OT U A AI A L NSD E NS AE0 R0 HG7 TE  : RH O E N ,M MI BT L T SR SA AT MS R I A 0 0 0 0 0 0 0 0 9 0 0 0

6. 3 9 6. 3 9 3 6 8 1 4 6 9 6 3 1 8 5 4 4 4 4 3 3 5 5 5 5 5 5 4 4 4 4 4 5 5 4 5 5 5 5
                           ?I [" "
                           ?&8 F ^

1 1 SECTION E.5: Verification Test Mass Point Leakage Rate 4 l l 4 1 M 1 l l

S T3 I 2 T I M4 T I I L M , M I E I L S TT L SA R ED R U R E O ZT E W 0 P H TN0 P O I O1 L 0 U 0 NI 1 UT 4 AE

   - CM I I NFT                                                    =

OI I RD Y TEN EA E AUE TD T A/ M SD RX I T N3 A2 4 D E E T S AE P BT A A A L NED E NG AA0 K0 , HA7 TE  : RL O E NTM NI I T O PT R SA ST _ AS M 5 0 - 7 1 5 1 5 2 1 0 0 5 7 0 5 1 0 0 {* ~ R - [ a 8 n'u'

1 APPENDIX F DESCRIPTION OF CONTAINMENT ISOLATION VALVES t l l l l l 1

                                                                                                                                                                                                                                              . r.

Penetration 1: CC from RHR Heat. Exchanger Penetration 2: CC to RHR Heat Exchanger. outsiot conf. 0"'5 C0"' w. n t q <c J A 1 ........ 18" butterfly 1 m . 7 , . . . . ,, , - valve 18" check r valve l Penetration 4: CC to RHR Heat Exchanger Penetration St CC from RHR Heat rxchanger 1 outsior cont. outsiot cont.  ; 66 E Yt-6 * '

                                                                                                       "18" check                                                               tv.cc cosa a

valve 18" butterfly valve Penetration 7: SI to T.CS Cold Legs thStot c om t . Penetration 8: CC from RCP Thermal Barriers opf esot cont. ' 1" globe volve o " a -== ov....n

             ,W, E'h                       . ....,.                                             G 3 c.iteck
                                                                                                                        ;3a. gate valves
                                                                                                                                                                ,                                 1           "$                       ,
                                                                                                                      .,                                   4" butterfly                                   8 4 butterfly valve                                            valve l

l l 1 Penetration 9: CC to RACCs Penetration 10: CC to RACCs

                                                                                                 !!n*'                                                               oor..

C oW T, s.cc.soe . W e e cc.e.e he'y 6" check " , 7

,e F

valve d 6"valve check'f, i. Page 1 of 14 Appendix F _ - _ _ _ _ - _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ - _ _ - _ - _ _ _ _ _ _ _ _ _ _ = . _ - - _

Penetration ll: CC to RACCs Penetration 12: CC from RACCs

                                                                                        !N*r."                                                       ly,'98 ,     0%i,y'8
                                                          . . ,, e i

c') / 6" check l[

                                                                         -                      30 l[

i l valve w tv4e.eoes% rvac-ence l

                                                                                                                                            -&                    Es             b                    j 6" butterfly l "lI6 butterfly valve                            valve                 i Penetration 13: CC from RACCs                                                                                             Penetration 14: CC from RACCs                                          l
                                                                                                                                                                                                   -j tioniet       outeiot                                   insier coat.                     outsior cout.

cou r. c ou r. ]

                                                                                                                                                                                                        )
                                                                                     ,,                                                   yv.ce.aosa [              tv.cc. coon                        j "I                                          U           tv.cc tooc                                                   

y -[ [s -cTo -5 6" butterfly 6" butterfly Yv cc.cosc o valve valve 5" butterfly  ! d6" butterfly valve " valve i

 ..                                                                                                                                                                                                  1 1

Penetration 15: Main Charging Header Penetration 16: CC to RCP Coolers l 1 8%81pt cowT. oWTalot c6NT. Imelot i,037. outslot CONT. U

               . . ,,e ;
                                                                                                                                      ;         M-
-= =

[es.j j vv.u.. 4c M~ ys y,',', , ,6" check 3" check Q 4 , valve

                                                                                                           ;                              valve                              M "8 butterfly 3" gate                                                                                Volve valve I

l I

                                                                                                                                                                                                    .i l

I Penetration 17: CC to RCP Coolers s Penetration 18 CC to RCP Coolers i ine:DE ouTSIDE i"sior coat. outsior cent. cowT. . comT. l U U n.cc. a U

                                           %.a                                      g,]                                                        :     - -*o tec.te       QC                 tv.cc.co44 C                              3n check                                                                 Tv.cc.co4e                        6" chteck                                &        ;

f { i (/ valve M 8" butterfly valve . W "3 gate valve I valve Pag 7 2 of 14 Appendix F

1 Penetration 19: Seal Water from RCPs Penetration 20: SI Accumulator Make-Up esseos co21. outsiot com r. ir e inesor cour. our sion cour. g- g n 4

     ,              g mov.ases
    \v/                    vov.:seo q           ja.ca ss
                                                                                                                                        ,o         2. si . . ,

3" gate 3/4" valve valve " check valve 1" check 1" globe valve valve Penetration 22: SI to RCS Cold Legs Penetration 24: RHR to RWST inSiot comT. oWf olot coat. 0 l 1 t.s: es a '"8'08 Co#T. 4 teutssor comr. } 28 mov.rese 4 3" check ^ -

                                                                                                                          "                                             (

valve g 3' gate i valve

                                                                                                       <,-           g               ~~~l       st4e         ,
                                                                                                       ,    sFr                8
                                                                                                                                    ,r                       i
                                                                                                                                           +& 6o'g' ate o

6" gate '" " valve

  • valve i
       ^

_ .l I i Penetration 25: CC fi RCP Coolers I Penetration 26: CC from RCP Coolers 1% slot comT. outslDS couT, sussos conf. outsiot comT. O N Yv.cc-tott Q "p M 4_f U TV.cc40tF i 3 3uttert1y E f mccio.. l valve 1 a 8" butterfly gy, ge ,,,,s[, valve 8" butterfly 8" butterfly valve s, valve i penetration 27: CC from RCP Coolers Penetration 28: RCS Letdown lesion corr, ouYset cost, l lesion ovtsias coat. cost. Wo

                 \utterfly

[83 l I Tv Dcec u -A 4 880** nc Tv-taceo A  : i 8" butterfly

    \s_
                  ,ilve                                      valve u

Page 3 of 14 Appendix F t_____-_______ __-

                                                                                                                                                        - i.

l '- 1 Penetration'31: Containment Atmosphere Penetration 32: Steam Generator. Wet Lay-Up Clean-Up ,j j tmSs0E Conf. OuTSIDE CONT. 14 08 Conf. OUTSlot C ou T. ] 3/4" gate valves [m ,,, Tv.nC-80ia Tv.ac.80ie q,} , g "; i ,c,,,

                                              +                                        'm" 1

cc &:  : ac " 1rgq 2" check egj { 2" gate 2" gate valve +H 2-1/2" globe valve valve

                                       %TwC.80eo valves                                                                                                          l l

Penetration 33: Primary Drains Transfer Penetration 34: Containment Fire Protection Pump Discharge lhaict CON T. OUTSIDE CohT. Outsl0E CONT. P l T. 0..,Co. U l .t o (, ,.,J 83ft

                                                                                                                      ^

8 4 *;* * ) g ,, -- ,

                 '                                                                                                                                                )

l 2" globe 4" gate "I' . valve  ; -- , valves  ; l p 2" globe

                                                                                                                                                                  ]

valve . 1 Penetration 35: Seal Water to RCP Penetration 36: Se.1 Water to RCP insica Outsica Ouf N' IN$lDE OUTelet C eN T. C0a f. 'l f CM-300 t CM-8 4 H  ::  : 2" check g>- 1" globe M e .nr.t .. b**) (...... 20  ; l { valve ll- valve 2" check  ;; 1" globe (exempt) valve valve (exempt) (exempt) (exempt) i Penetration 37: Seal Water to RCP Penetration 38: ContainmentSumpPumpDischargal lhS40t ComT. OUT840E ComT. INSlot CONT. OUTSs0E Coni. t Cn-204 gxn.ggy 0 2" check b M- -4 *

                                                                                               &T pg "
 ^                                                          1" globe valve                                  valve 2" globe                                  & '-                           J ll                                       valve                       l[2" globe
s. (exempt) '

(exempt) valve Page 4 of 14 Appendix F

                                                                                                                                                       .}

t Penetration 39: Steam Generator Blowdown Penetration 40: Steam Generator-Blowdown i li insing cour outsior coat [ m insio: c o. 5, outsiot coat tv oosoca tv.no.acoe , , , , , , ' r.b g 3" globe

                "'1ve Q"b     3 globe valve rJ 3" globe valve vv.so.aoo:
                                                                                                                                      ',1 3" globe valve
                                                                                                                                                 ,        i.
                                                                                                                                                          ]

l Penetration 41: Steam Generator Blowdown Penetration 42: Containment Service Air .q l i.sion come- oursion coat

                                       ,,                                                             :=sios cout.            6utsiot cour..              e Tv oo.roco j

EC vv..o.gooc .sa.in s 't*1" .

                         ,M                                         Q                                  J M
                                                                                                                                  ,,,' gate l

3" globe 2" gate valve. g "valveglobe valve valve i 4 1 s Radiation Monitoring Return Penetration 44: Radiation Monitoring Supply N ) etration 43: i 1%8 tot CONT. oWT8 t o t CouT* In stM ' Cont. ot'T S t o t Comf.

                         '1                                                                                            ,,
a. re 1" globe valve " * "gacoc u t-a 4: @s tv4m.cooa ,; = y.] 3,.nu.goes 1" check b x 4 1" globe i d; valve

[ T';'" ' y ga e valve valve 1" gl be (exempt) valve Penetration 45: Primary Gradt Water Supply Penetration 46: Charging Loop Fill Header isiot conf. ovisiot cour.

                         . . c :i.n      . . . , , ,                                                             ....o.             go,gioc -

, , ., eo.1 , i s.ac. net ab i .. s Tv.tssoa t.cu.53t db 3" check 1 1-

                                                         '>                                                  #'       =         Ge valve                        i W 3" diaphragm                                                           2" cneck                  ,, ,

valve va'.ve .

  /                                                                                                                                       2 glob

( valve Page 5 of 14 Appendix F _ ___.-_-__D

_ _ ym ry y ,...-qy T-Penetration 47: Containment' Instrument Air Penetration 4d Primary Vent Jiohder L&SJ0f CD2f' I Supply DJf S404 CCat 2248'o im8IDE C omT. OutsiOE coat, 2-IA te0 844-46s j

               ,,,,                                                                                            "                                                              j t v.ve.e 00e                          tv-ve toon N        J-*db           $                  S              :%--4                           ;      $                                   b          ;-

i 2" a

 \               va                      3        oe        3'   globe                         1-1/2" globe                      {1-1/2" globe' valve             valve                                        ""1V*                               V#1**

(exempt) Penetration 50 N.trogen to Charcoal Filters Penetration 53: Nitrogen to SI Accumulators iss20e Comt. Outsior tout, and PRT sess06 OW T $act cont C On T. 2 81 132 db 1V St.208 JH4 l

        ,mCvfSJ*
        )     T M4 1" globe 1" check valve,                        , , y,,,,

1" globe valve valve ,i_ ,, ul" globe d valve O netration 54: Primary Vent Pot Vent Line Penetration 55D: 'LM Absolute System OUT810E C os1T. PT.LM,8100 PT.LM.300s 3/8" globe .C - ["}o valves u- "v l insiDE COm? OUTSIDE C o mT. ' ' TV40s-800E Tvres-200P Al ', I

              ?f Ed e 04..
                                                 ,                                     o S       y M              M               S          3.0 u                      - e                                       o               n               -
                                                                                                                                                                     .,u,     I 2" diaphra n        .

2'" d 2aphragm " " 1 Cec 50 l caa T * ** valve valve encer l Penetration 56A Pressurizer Liquid Sample Penetration 56B: RCS Hot Leg Sample im8 04 CouT. Oufss0E ComT. Impt0E C omf. TV 66- A Oufsl0E CONT. [

     ;                                                                                            TvSt.2004 E**          Tv s .300s                                             ;        &        "

3/8" globe ,,,, , b valve g ja3/8" globe 3/8" globe valve l valve 3/8" globe O i valve  : !Q t 1 Page 6 of 14 Appendix F  ? 1

                                                                                                                                                                               .j n

Penetration 56C: RCS Cold Leg Sample Penetration 56D: Steam Generator blowdown-i Sample Line , I

               '900E C os t.                       ' rsiOE C 'Jm f.-

[ tesl0E C ON T. 007s104 Cent. k Tv.ss. 0:4 U t' "g n.ss.tien k 3/8" globe 3/8" g obe .

                                                                                                                                                       ~ valve 3/8" globe l-                              Tv.ss40:e                                      3/8" globe                                 n.as;tia s       ,

valve y s valve ' W ' 1 Penetration 57A: LM Absolute Systen Penetration 57B: PRT Gas Sample r e .6=.sion OvTs M C om T. ] {  :: PT -L M .2 0 0A  ! 3/8" globe valves E b " m ,,, Tv.i.u.a00n o insion Come outsics Cr T. l k E T h 0 A ut .,T f v.334044 1r of t h T O 4 g, ceymf ashutmf 1 Y r m u a tmosent AC dIO [ 3/8" globe Tv43 7040 1 valve 3/8" globe  ! valve 1 I l l [% lctration 57C: Pressurizer Vapor Sample Penetration 60: SI to RCS Hot Legs 1 l insect OutsaDE l IRS 198 C ON T. DUT10 E CO N T, j Comi C 0is t. Tv.p. Oia { i

                                                                                                                        'U          U ts            s7 q9q                  Tv.ss. Oie n         a     m
              '3/8" globe l                      '

b @e see valve l'3/8" globe

                                                       ,                                                       6" check'            10"x8"x10" valve             gate valve valve Penetration 61: SI to RCS Hot Legs                                                        Penetration 62:             SI to RCc Hot' Legs sa tim COMT.                  OUT310E ComT.

8: sin CONT. OUTSIM Cost. ' WOV te900 re re l'ts:4i0 I A. 4 y gg 1[43 [ *8 8

                                                             -4                                                g$                   -

usvTree0C -

           . 6" check                   10"x8"x10"                                                                                                10" gate
      ,/            valve                gate valve 6" check                                              valves

() valves 1 Page 7 of 14 e s: es . Appendix F "-*

l

                                                                                                                                                                       . t, Penetration 63: Quench Spray Header Penetration 64: -Quench Spray Header
                                                                                                                    ,reios cost                    outsica ~ coxT-La
                                                                                                                                                                            )

if JL y f'3 ** tot c om T. { uurtoor cost. E ,h I, A y $8@' mov.os-moia J - . y 8" check 8" gate -{ valve valve i E rn T " '?"

  • cu .6, *v s e en 8" gate '  !

8" check valve ) valve , i P9netration 66: ORSP Discharge penetration 67: ORSP.Discharg$

               .             "..,                                                                         6" gate.

aM* mp val:Tes

                                   ~ " 8 'Fchech                                                                    U                                                    .{
                                                                                                          . . . .          .w.=                                               )

[ valve ^ ,

                                                                                                                         ^          w                                        :

( e x empt ) f " " '"^ ' 6,, gate valves j ". o" 8" check valvo..... .

                                                                  . .{ ..                                                    ' ( exempt)) a'.

4

  • me ,

I . . . . . .. .. ........., J i 12" gate '* "*"* 12" gate i valve g valve

                      'E
                      ... ..;. J e,,p                                   .....u.=
                                                                                                                                                                            )

J r- , y N ~1 ".,

                                                         .'.,      !*                                                                                                        l gig..a J

Penetration 68: Containment Sump to SI Pump Penetration 69: Containment Sump to SI Pump outsrot ouillot cost Coni

                                               >ei                                                                                                      ;;;

_d mov.nesos I r g.), . - K, I i i mov.resca i 12" gate

                                                                ,                                                    12" gate valve                                                                                                                                             ,,

6 valve

                                                                                                                                                                  .a.       ,i (exempt)                                                                                                   (exempt)
                                                                                                                                                                            \

Penetration 70: ORSP Discharge to Containment Penetration 71: pRSP Discharge to Containment;$ insiot coat, outsiot cent. j Ihtlet CC'NT. out tib*, Conf. ... 1r lI U T I T r', o as40 d' r,p u Y+a mov.n.-sisi j@ mov.as. see A 4 - {p } 10" check 10" gate

                                                                                                         '10" check valve 10" gate valve U .'                     valve                                 valve Page 6 of 14 Appendix F J

sm- ___-~. - Pt,;netration 7 3 : Main Steam Line Penetration 74: Main Steam Line. ' l i 1 ouislet CCat h

 ,f%                    .e outsikt gout,
                                                                                                                                     )

( s

4 32" check 73  ;"*

valve 32" check valve (exempt) (exempt) Penetration 75: Main Steam Line Penetration 76: Feedwater and AFW Lines i i outsl0E CONT, outslot cont. t N(' :4 M ,4

                                        -                                      In       18" check valve 32" check valve                    '
                                                                                     .. (exempt)

(exempt) h 6" check valve (exempt) m.etration 77: Feedwater /and AFW Lines Penetration 78: Feedwater and AFW Lines i I l ourssoc cont. outseor cour. 7; :4 EM 18" check 6  ; *~ valve E++ 18" check O6{'checkexempt) . valve l valve 6 e ec (exempt) vakve (exempt) l Penetration 79: SW to RSHX -penetration 80: SW to RSHX L j L i outseDE Conf. , 16" buttarfly valve outsica ec=* mov. 4es,

                              ^                                                          16" butterfly                              .i
   -                  QB             :

f u , mov4.4osc valve - O] " Q;* ' Page'9 of 14 Appendix F '

r_._ ___ _ _ . _ _ _ 1 Penetration ol: SW to' RSilX Penetration 82: SW to RSHX I l

                                                                                                                                                             'l l

i l 1 f*N l 1

   /                                            outsion cour j
    \,                                                                                                                                                     i v,                                    16" butterfly                                                               ' " ' ' ' ' ' **"'                I valve                                                                16" b tterfly
                                             #0
  • 408* va ve ,

uov.se 4os A m x 1 1 I I penetration 83: SW from RSHX Penetration 84: SW from RSHX a l O'JtSdDE Com t, ouTSiDt coWT. i NIto44 i

                                                  *>l                                                                  Iw*aoes a                            !

16"

A l butterfly 16"" S valve butterflf' valve 1 Penetration 85: SW from RSHX 1 1 Penetration 86: SW from RSEX i

I out$1DE C om t. esov out9 tot Cont. so 204C1 ww Aq u

                                                                                                                 ** toe l                                    j 16" butterg l                                                  16" butterf1
                                                                                                                         -E._

fly valve valve Penetration 89: Condenser Air Ejector Divert Penetration 90: Containment Exhaust

                                                                                                                                                             )

insier coat outsior cout.

                               "           tv sv.aos    a tv(exemht) swoot                                '"I,sior cost.               Inesor cont.

['~% jy* rg- h b l (# " 6" check valves O a 6" globe valves mo y. my.c o, 8" butterfl guov.wwsooo gg "% '* valve " l Page 10 of 14 36" butterfly valves 1 Appendix F __ __ _ _ _ __

penetration 91: containment Purge supply Penet. ration 92: containment Vacuam Pump Supply g7,8,'o t Yv.cv.a s00 04 T siot CONT int:08 C o n f.

                                                                                                                                     ~+44
               )                                                                                                  Tv.cv. 30C                  2" gate valves
     ~~

cowM. 0: m ,.v. 00. m N .,

                                                                      ,p,,,y,,,,,                               l                    ry.,c.,pg.      ;[,,_,c.,0.,

18" butterfly n--. i ,, 1 i 1 1 valve 2-1/2" globe valves l 36" butterfly valves Penetration 93: Containment Vacuum Pump .Supp Penetration 94: Containment Vacuum Ejector l 0W T siD E CONT. 2-1/2" globe valves TV-MC 40e4 1 y

                   -Eb                   Tv4C.20es.

IN810E Coilf. OUTSIDE CON'* Tv4v. 00 3--ofv.Cv.aa04 g ' f a.ev.+ 02 9 2" gate valves 8" but- g 8" gate Tv.Cv.asco W terfly valve

                                                                                                   ~

valve 4%

               ;tration 97A:                 RHR Sample v

Penetration 97B: LM Absolute System OUT8IDE C ON T. sle siD 8 C o ut. OyT810E CONT. TV.ss tola y 3/8" globe valves PT-L hL tQrkt , b TV.SS.8058 j a1 TV4M 2000 3/8" globe " 3/8" globe ry,,,,,,hy 30 M valve " valve ' ,i, o ,, , , , , 3 d g,7,6 A Y M OSPME 11 P T4 M-toit Penetration 97C: pressurizer Dead Weight Tester Penetration 98A: Sample to Unit 1 Hydrogen Analyzers OUT430E ComT. 2.R 43 2.RC igg im810E CONT. OUTSIDE CouT. r~'N ,, Tv.uc.e00. I

                                                                                                                  *M b               W
      ->                                     1/8" globe valves                                                                ;,'

hw 3/4" gate valves Appendix F

Penetration 93B: Sample to Unit 1 Air Sampler Penetration 100: Steam Generator Wet Lay-Up inging gcur. outs lot cout. ansiot Comf ouTsiot Con?

         )                                        ,,

tv.ac so.4 l[ tv.ac. nose 1 w r-ne M f l'ool 76 -=v +** M 63 r"- 3/8" glob 4 { -- ,. 2" gate 2" gate 3/8" globe valve valve valve

  • valve Penetration 103: RP to Reactor Cavity Penetration 104: RP from Reactor Cavity
                                                                                                          ,,,,,g coat               outsiot .o m T.

luttot totai. 09T8105 C CWT. t...,

                                        $                          .                                           e.n,..

T, To7 -' e ar: so

                       ',       M             E6b                     ,.o.

6" diaphragn u 1" diaphragm se' diaphragm 1" diaphragm valve n valve valve valve . Penetration 105$r LM Absolute System Penetration 105B: Sample to Hydrogen Analyzer j ours'or cost P T.L W.2000 py.L M.t 014

                                                                                                                                                                     ~I insiot comT.                 outsiot comT tv.Lu.cooc Tvrm sooo y j,

s, ,, ., u u u j A [Os , [ ole! . ', w poRMALLY tv.mo. toga ppf m 70 TV MC. tote i 3/8" globe valves NEA'IEE 3/4" gate valves i 1 1 s _ 4 Penetration 105C: LM Reference System Penetration 105D: LM Reference System { ouTSIDE CONT. Tj'DI c5 TV.Lu.toio ir

                                       "                                                   TW LM.toic I* '          $                              @M               *                  .4 5:
                                                                                                                 "[*                e                    '

geo Et

            /8" globe valves
                                                                      ,,,,t.                          1                                                  . air-3/8" globe valves Page 12 of 14 Appendix F

Penetration 106: SI Accumulator Test Line Penetration 103:  ! SteamGeneratorNotLay-Ur] insics coat Our si0e c0nt O ,,,,

                                                                                                                                                           . Outsio t to"'                  4

( yv.,3 , ' a ' "g* "' r-l '3/4" globe a a .,v . .

                                                                                                                                                                                            )

i

                                                                                                                  ' Tl"                       ;ies ;                     ::

7 3/4 glo

  • l hr valve 2" gate i 2" gate 'l l

valv valve valve  !

                                        +
                                                                                                                                                                                        .j Penetration 109: Hydrogen Recombiner Return Penetration illa: Steam Generator Chemical introg             Du f S10g                                                                                                                          Feed         i C0ar                                                                                                       INS 50E              OUT$ic t                           \

C oa ', 3/4" gate valves *** C"'-

                                                 'r      tv.wc.303a         TVNCtOs3                                                                                                        ;

a s .n C.a o

          --i<                       [o']                    ;9;             g                                                                                   7-3 /4 n. check
                                                                                                                                                                                            )
                                                                             -- i                                                                                                           j
                                '                                                                                             s..v.33,                           d e ..p.., valve           '

2"valve check b; , [b l[ T

                                                                      "                                                                                              ;4-4 exempt)          l 3/4" globe                             y w                                                                                                                    n

[ , v..c .,0 fe valve- j' h-(exempt)

                                                                                                                                                                                        .{

2-1/2" globe valves l l- -- h .\

  \./ation111B:                               " team Generator Chemical Feed Pet.etration 111C: Steam Generator Chemical i

l sN510! Conf OUTSICI Feed CONT. i 148808 O U T S10 f

                                                                                                                                                                                            )

C0h? Coat 4

                                                                   '                                                                                        'G                             :

3.or.3S4 y ( tet.as  : .. T.3., friTI o . r. . . t

                                   --Cac            g                     ;4--                                          4                 C                       4 LJ 3/4" globe                             U 3/4" check                                                                                          #

l valve .. valve valve " valve (exempt) (exempt) (exempt) (exempt) Penetration lllD: Aerated Drains System Penetration 112: Instrument Air to Moisture e Separator s INSIDE CONT OufstDE C ONT. em5tDE Ou f 5 0E ' C0hf C0hi av

                   .                                      Tv.0a.a0:4           Tv.ca e0ss                    Tv.ta 20ia 0....

3 g tv.ga.no,0 p 4 EiO] . 3, X n ., x-2" check ]; -l[ 3" globe valve

                                                    .                     o                                                       [                                  '3"     globe valve             ,

i ' 2" globe valves valve Page 13 of 14 Appendix F

penetration 113: SI to RCS Hot Legs. Penetration 114: sI to RCS Hot Legs-

 ~
    .a i .

hs#0E- CVf54DE !- Coat C O N T. [- ,' 0 "

                     "'h ,,,                                                                     mov.s ..                                                                          ~
                                                                                                      ,                                                         , w ar 3" check                                                                            "     '                                              ,-                            ,               .........

valve - Wl3" gate 3" check 3" gate:- valve ""1** valve NOTES: AFW Auxiliary Feedwater System CC Component Cooling System exempt Valve is exempt from. Type C testing per Unit 2 Technical' Specifications f LM Leakage Monitoring System (g ORSP Outside Recirculation Spray Pump PRT Pressurizer Relief Tank PT Pressure Transmitter RACCS Recirculating Air Cooling Coils RCP Reactor Coolant Pump RHR Residual Heat Removal System RP Reactor Purification System RSHX Recirculation Spray Heat Exchanger RWST Refueling Water Storage Tank SI Safety Injection System SW Service Water System U Page 14 of 14 Appendix F a

ha-APPENDIX G LOCAL LEAKAGE RATE TESTING

SUMMARY

ECTION G.1: Type B Testing Sumary SECTION G.2: Type C Testing Sumary l \ i i I I I i i l 4

                                                                      .)

l r

 \s l

J

                                           - ~ -                                ._.        . __, y 1

i l f ; i l 1 1 SECTION G.1: Type E . testing Summary 1 l 1 l 1

                                                                                               -l i

i

SECTION C.1: Typa B Testing Summary 1 J The following charts summarize the Type B leakage testing performed on Unit 2 components from October 1984 to the May 1989 Unit'2 cycle startup. 1 g Since October 1984, the Station has performed the Type B testing at a pressure range of 44.0 psig - 45.0 psig.- The minimum Technical Specification test pressure has been 40.6 psig. A recent change to the Unit 2 Technical Specifications which increased the i allowable containment temperature has increased the minimum Type B testing pressure to ' 44.1 psig. All Type B leakage testing for the Spring 1989 Unit 2 outage was performed at a pressure range of 44.1 psig to 45.0 psig. In previous Type B testing, no fonaal instrument error analysis was perfermed. since the increased test pressure (44.0 vs. 40.6) ensured that any additional leakage due to > instrument error was incorporated. Starting with the Spring 1989 Unit 2 outage, formal instrument error analyses will be performed for the Type B testing results. The Type B testing on the electrical penetrations and the fuel transfer tube are performed using a bubbler rig in which the number of bubbles per unit time are counted. The conversion from number of bubbles to SCFH is sufficiently conservative so that no additional error needs to be incorporated. The air locks are tested using rotameters, and as is shown in the following chart, the reported leakages reflect the instrument error analyses for the Spring 1989 Unit 2 Type B testing results. i k , l i Page 1 of 12

                                                                                                                                               \

Section G.1 ]

Electrical Prnatratica Type B Testing Sunmary Leakages (SCFH) and Test Dates f

  ?       Pene-tration        Fall 1984                     Winter 1986             Summer 1987    Operating Spring 1989 Number          Outage                                   Outage        Outage        Cycle 7      Outage 1A (C)          0.0235                                  0.000          0.000                  0.150     0.0204 10/05                                  02/13          07/18                  02/08     02/08 1A (0)          0.000                                  0.0109          0.00724                    0.0333 10/05                                 02/13           07/15                      02/08 IB (C)          0.00362                               0.00724          0.000                      0.0370 10/05                                 02/13            07/18                     02/08 IB (0)          0.000                                0.000             0.000                     0.0204 10/05                                02/13             07/15                     02/08 Ic (c)           0.00362                              0.000            0.000                   0.111    0.0315 10/05                                02/13            07/18                   02/08    02/08 ic (0)           0.00543                             0.00724           0.00905                    0.0333 10/05                               02/13             07/15                      02/08 1D (C)          0.0416                              0.0163             0.000                   0.0703 0.000 10/05                              02/13              07/15                   02/07    04/06 b1D(0)                0.00543                             0.0145             0.000                      0.00740 V                      10/05                              02/13              07/15                      02/07 IE (C)          0.0199                              0.0127             0.0109                     0.000 10/05                              02/13              07/15                      02/07 IE (0)           0.00543                            0.000               0.000                      0.000 10/05                            02/13                07/15                      02/07 2A (BF)          0.00543                            0.000               0.000          0.000       0.00190 10/04                             02/13                07/15         12/02/88     02/07 2B (BF)          0.000                             0.0109               0.000                      0.0111 10/04                             02/13                07/15                      02/07 70                                n%'                  hm                       n%P 2D               0.0181                            0.00362              0.000                      0.0148 10/04                             02/13                07/15                      02/07 Page 2 of 12 g                                                                        Section G.1 L___________---___-------------------_ - - - - _ - -     - - - - - - --

Electrical Ptn:tration Typa B Testing Suunnary (cont.) Leakages (SCFH) and Test Dates Pene-tration Fall 1984 Winter 1986 Summer 1987 Operating Spring'1989 Number Outage Outage Outage Cycle 7 Outage 2E 0.000 0.0272 0.000 0.0685 0.0167 10/04 02/13 07/15 02/07 02/07 3A 0.0181 0.0362 0.000 0.0944 'O.0314 10/04 02/13 07/15 02/08 04/15 3B 0.000 0.00181 0.00543 0.0352 10/04 02/13 07/15 02/08 3c 0.000 0.0217 0.000 0.0444 10/04 02/13 07/15 02/07 3D 0.000 0.000 0.00724 0.0259 10/04 02/13 07/15 02/07 3E 0.000 0.0145 0.00181 0.0185 10/04 02/13 07/15 02/07 4A 0.000 0.0109 0.000 0.104 0.0167 10/04 02/13 07/15 02/08 02/08

      'B        0.000              0.00543         0.000                           0.0333~

s 10/04 02/13 07/15 02/08 I 4C 0.0181 0.000 0.00181 0.0759 0.0241 10/04 02/13 07/15 02/08 02/08 4D 0.00905 0.0127 0.000 0.0370 10/04 02/13 07/15 02/08 1

4E 0.0362 0.00362 0.000
                                                                            .0.0703 0.0185                            i 10/04              02/13          07/15                        02/09     02/09                        -!

SA (BF) 0.0109 0.00181 0.000 0.0222 10/03 02/13 07/15 02/09 i SE 0.000 0.00724 0.000 0.0130 10/03 02/13 07/15 02/09 SC 0.000 0.00362 0.000 0.0185 10/04 02/13 07/15 02/09 j I n Page 3 of 12~ Section G.1 a '

I i Electrie:1 Pm. strati:n Typ2 B Testing Summary (cont.)  : Leakages (SCFH) and Test Dates  ! f% i Pene- 1 L tration Fall 1984  ! Winter 1986 Summer 1987 Operating Spring; 1989 Number Outage Outage Outage Cycle 7 Outage { SD 0.00905 0.0145 0.000 0.0167 t 10/04 02/13 07/15 02/09 5E 0.000 0.0127 0.00543 0.0148 1 10/04 02/13 07/15 02/09 6A (BF) 0.00724 0.0181 0.00181 0.000 10/03 02/13 07/15 02/16 i 6B 0.000 0.0217 0.000 0.0259 10/03 02/13 07/15 02/09 6C 0.000 0.0163 0.000 0.0315 10/03 02/13 07/15 02/09 6D 0.00362 0.0127 0.000 0.0204 10/03 02/14 07/15 02/09

                                                                                                             ]

6E 0.0344 0.0253 0.00905 0.0241 10/03 02/14 07/17 02/09 i (O7A 0.0217 0.0163 0.00362 0.00740 l 10/03 02/14 07/15 02/09 7B 0.0380 0.0109 0.00181 0.0833 i 10/03 02/14 'J7/15 02/09 7C (BF) 0.00181 0.0398 0,.0272 0.000 0.0315 10/03 02/14 07/15 09/04/87 02/09 i 7D 0.000 0.0181 0.00543 0.0222 10/03 02/14 07/15 02/09 7E 0.00362 0.00181 0.0272 0.0537 10/03 02/14 07/17 02/09 l 8A (BF) 0.00905 0.000 0.0362 0.00740 10/04 02/14 07/15 02/09 l v 0.000 0.0127 0.000 0.0444 l 10/03 02/14 07/15 02/09 J 1 4 i Page 4 of 12 i ( i Section G.1 i l 1 I

Elsetrical Panstration Typa B Tasting Sununary (cont.) Leakages (SCFH) and Test Dates t Pene-v tration Fall 1984 Winter 1986 Summer 1987 Operating Spring 1989 Number Outage Outage Outage Cycle i Outage

       .8C        0.000               0.0145           0.000                               0.0130 10/03              02/14            07/15                               D2/11 8D       0.000               0. C+6543        0.000                              0.0241 10/03               02/14            07/15                              02/11 8E        0.0308             0.00905           0.00724                            0.0259 10/03              02/14             07/15                              02/11 9A (BF)   0.000              0.00724           0.00                               0.0111 10/03              02/14             07/15                              02/11 9B       0.000               0.0253            0.00362                            0.00740 10/03              02/14             07/15                              02/11 9C       0.000               0.00905           0.000                             0.0222 10/03               02/14             07/15                             02/11 9D        0.000               0.0163           0.00543                            0.0222 10/03               02/14            07/15                              02/11 N9E          0.000               0.00543          0.000                              C-0148 10/03              02/14             07/15                              02/11 10A       0.00181            0.0217            0.0181                            0.00190 10/03              02/14             07/15                              02/13 10B      0.000               0.00724           0.000                   0.133                     0.0426 10/03              02/14             07/15                   02/11                     04/06 100 (BF)  0.000               0.0145            0.00181                           0.0130 10/03               02/14             07/15                             52/11 10D       0.000               0.0127            0.000                             0.9426 10/03               02/14             07/15                             02/11 10E       0.000               0.0163            0.000                             0.0148 l                10/03               02/14             07/15                             02/11 11A       0.00362             0.0181            0.000                             0.0370 10/03               02/14             07/17                             02/12 Page 5 of 12 Section G.1 v

t - _ - _ _ _ _ _ - _ _ _ -

i Electrical Penetration Typs B Testing Sunsaary (cont.)  ; l Leakages (SCFH) and Test Dates . 3 Pene-tration Fall 1984 Winter 1986 Summer 1987 Operating Spring 1989 Number Outage Outage Outage Cycle 7 Outage 11B 0.000 0.0145 0.000 0.0241 10/03 02/14 07/17 02/12 i 11C 0.000 0.0109 0.000 0.0333 10/03 02/14 07/15 02/1; 11D 0.000 0.0163 3.0199 0.0407 0.0204 10/03 02/14 07/15 02/12' 02/13 11E 0.000 0.0199 0.000 0.0333 10/03 02/14 07/15 02/12 12A (BF) 0.000 0.0308 0.00905 0.0204 10/03 02/14 07/15 02/12 -I 12B 0.000 0.00543 0.000 0.0222 10/03 02/14 07/15 02/13 12c 0.000 0.0163 0.000 0.0481 10/03 02/14 07/15 02/12 12D 0.000 0.0109 0.00543 0.000 10/03 02/14 07/15 02/13-12E 0.000 0.0145 0.000 0.0148 10/03 02/14 07/15 02/13 13A 0.00905 0.0290 0.000 0.0222 10/03 02/14 07/15 02/13 1 13B 0.000 0.0181 0.000 0.0278 10/03 02/14 07/15 02/13 13C 0.000 0.0235 0.0109 0.0204 10/03 02/14 07/15 02/13 13D 0.000 0.0127 0.00362 0.0130 10/03 02/14 07/15 02/13 13E 0.000 0.J0362 0.00181 0.0222 10/03 02/14 07/15 02/13 Page 6 of 12 f (m Section G.1

                                                                                                            - _ _ - _ _ _ _ _ _       ._-__L----L

Electrical Panstration Typa B Testing Summ2ry (cont.) Leakages (SCFH) and Test Dates Pene-tration Fall 1984 Winter 1986 Summer 1987 Operating spring 1989 Number Outage Outage Outage Cycle 7 Outage 14A (BF) 0.000 0.00905 0.000 0.0111 10/03 02/14 07/16 02/13 14B (BF) 0.000 0.0145 0.000 .0.00740 10/03 02/14 07/16 02/13 14C (BF) 0.000 0.00543 0.000 0.00930 10/03 02/14 07/16 '02/13 14D (BF) 0.00543 0.00724 0.000 0.00370 10/03 02/14 07/16 02/13 14E 0.000 0.0109 0.000 0.0185 10/03 02/14. 07/16 02/13 15A (BF) 0.000 0.0127 0.00362 0.0685 0.0444' 10/03 02/14 07/16 02/13 02/13 15B 0.0181 0.00905 0.000 0.0833 0.000 10/03 02/14 07/16 02/14 04/06 ISC 0.0272 0.00362 0.000 0.0740 0.0185 ,j/ 10/04 02/14 07/16 02/14 04/20 15D 0.000 0.0145 0.00543 0.000- 0.0407 0.0481 10/04 02/14 07/16 12/02/88. 02/20 04/15 0.000-01/04/89 0.03801 01/31/89 ISE 0.00724 0.00181 0.000 0.0333 10/04 02/14 07/16 02/14 16A 0.00543 0.0127 0.000 0.0333 10/04 02/14 07/16 02/14 16B 0.000 0.0199 0.0181 0.0222 10/04 02/14 07/16 02/14 1 Page 7 of 12 Section G.1

Electrical Penetration Type B Testing Summary (cont.) Lea'kages (SCFH) and Test Dates Pene-tratier. Fall 1984 Winter 1986 Summer 1987 Operating Spring 1989 Number Outage Outage Outage Cycle 7 Outage 16C 0.000 0.0163 0.000 0.0204 10/04 02/14 07/16 02/14 16D 0.00362 0.0235 0.000 0.0259 10/04 02/14 07/16 02/14 16E 0.000 0.0181 0.000 0.0315 10/04 02/14 07/16 02/14 17A (BF) 0.00905 0.0145 0.000 0.00370 10/04 02/14 07/16 02/14 17B (BF) 0.00362 0.0181 0.000 0.00560 10/04 02/14 07/16 02/14 17C (BF) 0.000 0.0217 0.000 0.00370 10/04 02/14 07/16 02/14 17D (BF) 0.000 0.0109 0.000 0.0111 10/04 02/14 07/17 02/14 0.000 0.0235 0.000 0.0185 917E 10/04 02/14 07/16 02/14 18A 0.000 0.00543 0.000 0.0481 10/05 02/15 07/16 02/14 18B 0.0398 0.0253 0.000 10/05 0.0165 0.0148 02/15 07/16 02/14 02/14 18C (BF) 0.000 0.0344 0.000 0.0253 0.0148 10/04 02/15 07/16 09/04/87 02/16 18D 0.00543 0.0163 0.000 0.0463 10/04 02/15 07/16 02/14 18E 0.00362 0.0217 0.000 0.0259 10/04 02/15 07/16 02/14 19A 0.000 0.0127 0.000 0.0407 1 10/05 02/15 07/16 02/14 Page 8 of 12 Section G.1 l

e ww Electrical Pznatration Typa B Testing Sunut,ry (cont.) j Leakages (SCFH) and Test Dates Pene- k

  \

A- tration Fall 1984 Winter 1986 Summer 1987 Operating Spring 1989 Number Outage Outage Outage Cycle 7 Outage 19B (BF) 0.000 0.0163 0.000 0.0204 3 10/05 02/15 07/16 02/14 j 19C 0.000 0.0145 0.00543 0.000 10/05 02/15 07/16 02/14 i 19D 0.0145 0.0199 0.000 0.0481 10/05 02/15 07/16 02/14 19E (BF) 0.00362 0.0127 0.000 0.00930 10/05 02/15 07/16 02/14 20A (BF) 0.000 0.0253 0.0344 0.0185 10/05 02/15 07/17 02/15 20B 0.000 0.0308 0.00543 0.0481 10/05 02/15 07/17 02/15

                                                                                                ]

20C 0.000 0.0181 0.000- 0.0370 10/05 02/15 07/17 02/15 i

 /\/0D         0.0272              0.00905        0.000                          0.0148

( ,/ 10/05 02/15 07/17 02/15 , 20E 0.00905 0.0163 0.00543 0.0333 10/05 02/15 07/17 02/15 21A (BF) 0.000 0.0217 0.00181 0.0278 10/05 02/15 07/17 02/15 21B 0.000 0.0199 0.000 0.0444 10/05 02/15 07/17 02/15 1 21C (BF) 0.0181 0.0127 0.0398 0.0204  ! 10/05 02/15 07/17 02/15 21D 0.000 0.0217 0.000 0.0426 , 10/05 02/15 07/17 02/15  ! 21E 0.0181 0.00724 0.000 0.u27$ 10/05 02/15 07/17 02/15 1 Page 9 of 12 Section G.1 I,

Elsetrical Panstration Typa B Testing Summary (cont.) Leakages (SCFH) and Test Dates ( Pene-tration Fall 1984 Winter 1986 Summer 1987 Operating. Spring 1989 Number Outage Outage Outage Cycic 7 Outage 22A 0.000 0.0127 0.00724 0.0370 10/05 02/15 07/17 02/15 22B 0.000 0.0163 0.000 0.0407 10/05 02/15 07/17 02/15 22C 0.0181 0.0290 0.000 0.0370 10/05 02/15 07/17 02/15 22D 0.000 0.0145 0.000 0.0426 10/05 02/15 07/17 02/15 22E 0.000 0.000 0.000 0.0278 10/05 02/15 07/17 02/15 23A (BF) 0.000 0.0217 0.000 0.0222 10/04 02/15 07/17 02/15 23B (BF) 0.000 0.00905 0.000 0.0148 10/04 02/15 07/17 02/15 23C 0.000 0.00543 0.0362 0.0241 j 10/04 02/15 07/17 02/15 23D 0 000 0.01086 0.000 0.00362 0.0111 10/04 02/15 07/17 12/02/88 02/15 23E 0.0181 0.0272 0.000 0.0222 10/05 02/15 07/17 02/15 24A (C) 0.0199 0.0362 0.00543 0.0463 10/05 02/15 07/18 02/15-24A (0) 0.000 0.000 0.000 0.00740 10/05 02/15 07/18 02/15 24B (C) 0.0199 0.0235 0.000 0.0500 10/05 02/15 07/18 02/15 l 24B (0) 0.00181 0.0163 0.000 0.0130 l 10/05 02/15 07/18 02/15 Page 10 of 12 Section G.1

Electrical'Panstration Typa B Testing Sunnmary (cont..' Leakages (SCFH) and Test Dates Pene-tration Fall 1984 Winter 1986 Summer 1987' Operating Spring 1989

                                                                                                                                           )

Number Outage Outage Outage Cycle 7 Outage 24C (0)(BF) 0.0235 0.00181 0.000 0.0500 i 10/05 02/15 07/18 02/16 24D (0)(BF) 0.00905 0.00362 0.000 0.0130 10/05 02/15 07/18 02/16 24E (C) 0.00724 0.0109 'O.0344 0.000 10/05 02/15 07/18 '02/16 74E (0) -0.00181 0.0127 0.000 0.0111 10/05 02/15 07/18 02/16 1 b5 h h 'h

NOTES
(0) = 0-Ring (C) = Cannister (BF) = Blank Flange 4
                                                                                                                                         .i i

i l 1 i Page 11'of 12 Section G.1

Containment Air Locka Typa B Teating Summary Leakages . (SCFH)'and Test Dates

Personnel Air Lock Equipment Hatch
\

Fall 1984 5.8 0.1 10/13 10/11 Spring'1985 1.8 2.4 03/22 03/22 Fall 1985 0.6 4.6 09/23 09/23 Spring 1986 1.3 0.0 03/30 03/27 Fall 1986 4.5 1.2 09/24 09/24 Spring 1987 8.0 6.0 03/19 03/19 Fall 1987 4.0 2.6 i 10/23 10/23 St ring 1988 5.2 02/17 1.1 0.6 i 04/21 04/20

%.)

Fall 1988 6.0 1.6 10/22 10/22 Spring 1989 3.10+0.23 i 0.14+0.14 05702 04730 j Containment Fuel Transfer Tube Type B Testing Susumary Until t.he Spring 1989 Unit 2 outage, procedural constraints have required that the leakage for the fuel transfer tube be equal to zero. If any leakage of the-fuel transfer' tube was discovered, the seal was replaced without measuring the pre-repair leakage. Starting with the Spring 1989 Unit 2 outage, the as found leakages for the fuel transfer tube are to be-recorded. To date, all of the recorded leakages for the fuel transfer tube have been equal to zero. i Page 12 of 12 Section G.1

                                                                           'l J SECTION G.2: Type C Testing Summary i

l i l I f i i V

1 1 i i SECTION C.2: Typa C Testing Summary  !, l The following chart summarizes the Type C leakage testing performed on Unit 2 components from October 1984 to the May 1989 Unit 2 cycle startup. The leakages in the g hhart represent the maximum pathway leakages for the penetrations. , (/ Since October 1984, the Station has performed the Type C testing at a pressure range { ' of 44.0 psig - 45.0 psig. The minimum Technical Specification test pressure has been 40.6 psig. A recent change to the Unit 2 Technical Specifications which increased the allowable containment temperature has increased the minimum Type C testing pressure to 44.1 psig. All Type C leakage testing for the Spring 1989 Unit 2 outage was performed at a pressure range of 44.1 psig to 45.0 psig. In previous Type C testing, no formal instrument error analysis was performed since she increased test pressure (44.0 vs. 40.6) ensured that any additional leakage due to instrument error was incorporated. Starting with the Spring 1989 Unit 2 outage, formal  ; instrument error analyses will be performed for the Type C testing results. The { containment piping penetrations are tested using rotameters, and as is shown in the i following chart, the reported leakages reflect the instrument error analyses for the I Spring 1989 Unit 2 Type C testing results. i ki

  /_T

()

                                                                                                    \

j l I Page 1 of 9 I Section G.2

    \

L--________________________

1 Containment Piping Ptnatrations Typa C Testing Summary Leakages (SCFH) and Test Dates O\ Pene-tration Fall 1984 Winter 1986 Operating I

                                                                                               )
                                                          . Summer 1987     Spring 1989 Number        Outage           Outage      Cycle 6         Outage            Outage 1        0.35             0.00                         0.80-           0.07+0.07 09/10            03/08                        09/11              03716 2        0.00           >90    0.00                    0.50            0.07+0.07 09/10        03/07 03/24                      09/11              03716         i 4         0.00             0.00                         0.00            0.07+0.07 09/10            03/07                        09/11'             03716 5         0.00             0.00                         0.00            0.07+0.07 09/10            03/07                        09/11             03716 7         0.00             0.00                    0.00. 0.00      0.07+0.07 0.49+0.07 09/10            03/07                   09/01 10/24       03716        04720 8         0.00             0.55                    0.00 0.00            0.14+0.14 08/20                                                                          l 03/09                   08/31 10/21            03707 9         0.91             1.10                    >257 0.00         >241      0.07+0.07 08/17            03/03                   08/29 09/14       03/05        03727 10       0.00             0.00                     >257 0.00         >241      0.60+0.07 08/17            03/03                    08/29 10/13       03/05        03727 11        0.00             0.00                     0.00 0.00         >241      0.07+0.07 08/17            03/03                    08/29 10/21       03/05       04710 12         1.02             1.30                    0.00 0.00           0.07+0.07 08/17            03/03                    08/29 10/21            03705 13     8.05 0.00           0.00                     30.0 1.00           0.07+0.07 08/17 08/30         03/03                   08/29 10/01             03705 14     2.17 0.00       20.0 0.20                        0.00            0.07+0.07 08/17 11/06     03/03 03/24                      08/29              03705 15        0.00             0.00                    0.00 0.00       0.07+0.07 0.';7.P.07 09/12            03/07                   09/01.10/25        03716       0471.'

! 16 >257 0.00 2.50 0.00 >241 0.07+0.07 08/16 09/11 03/09 08/31 03/07 04711 Page 2 of 9 [ Section G.2

                                                                                           ?

Containment Piping Penetrations Typ2 C Tssting Summary (cont) I Leakages (SCFH) and Test Dates [

                                                                                             \

_ Pene-tration Fall 1984 Winter 1986 Operating Summer 1987 Spring 1989 Number Outage Outage Cycle 6 Outage Outage J 17 0.00 18.0 0.70 >257 0.00 >241 2.40+0.07 08/20 03/09 03/23 08/31 10/25 03/07 03729 18 0.00 0.00 0.00 0.07+0.07 08/20 03/09 08/31 03707 19 0.00 0.10 0.00 0.00 0.00 0.07+0.07 0.07+0.07 08/23 03/08 03/19 08/30 10/23 03708 04719 l , 20 0.00 0.00 0.00 0.07+0.07 0.07+0.07 j

                                                                                             \

l 08/16 02/27 08/28 02728 04718 22 0.53 0.00 0.10 0.00 0.07+0.07 0.07+0.07 08/24 03/07 08/30 10/25 03708 04718 24 0.00 0.70 1.40 0.00 2.50+0.23 2.50+0.23 09/24 03/08 09/11 09/12 03719 03723 25 1.60 0.00 0.60 0.00 0.14+0.14 08/20 03/09 08/31 08/31 03707 (D 0.00

 !b)26       08/16 0.40 03/09 0.00 08/31 0.14+0.14 03707 27    0.00           0.00                        0.00              0.14+0.14 08/20          03/09                       08/31               03707 28     0.00        0.70 0.70                      0.00        0.07+0.07 0.07+0.07 09/28       03/20 03/29                    09/01          03710       04717 31     1.32        8.00 0.15        0.35      0.50 0.50       6.30+0.70 0.04+0.04 08/14       02/27 03/20    04/14/87    08/27 10/20        02728       04718    j 1

32 0.00 0.20 0.20 0.20 0.85+0.07 08/14 02/27 08/28 10/21 03703 33 0.00 0.55 7.50 0.00 0.56+0.07 08/14 02/27 08/28 10/03 02728 34 0.00 0.25 0.00 35.0+0.70 0.35+0.07 08/15 02/27 08/29 03701 04702 Page 3 of 9 Section G.2 i

Containment Piping Pznttrations Typn C Testing Summary (cont) i Leakages (SCFH) and Test Dates

 -(                         tration Pene-Fall 1984 I

Winter 1986 Operating Summer 1987 Spring 1989 Number Outage Outage Cycle 6 Outage Outage

                                                                                                                                             )

{ 38 9.09 0.28 8.00 0.00 1.00 0.50+0.07 0.04+0.04 08/16 08/16 03/04 03/25 08/30 03701 04720 39 >257 0.00 0.80 4.30 0.00 0.14+0.14 08/14 10/07 02/27 08/28 10/15 03703 > 40 0.17 0.25 I 4.20 0.00 1.28+0.07 0.35+0.07 l 08/16 02/27 08/29 09/30 03703 04719 j 41 >257 0.00 0.85 129 0.75 1.58+0.07 l l 08/16 10/04 02/27 08/29 10/27 03703 1 1 42 0.00 0.10 0.00 0.00 0.07+0.07 0.04+0.04 08/14 03/08 08/27 10/21 03/03 04/19 l 43 1.01 0.10 0.00 0.00 0.07+0.07 08/14 02/27 08/28 10/20 03703 44 0.00 0.00 0.00 0.07+0.07 08/14 02/27 08/28 03708 , L 45 >257 0.00 >90 0.00 >257 0.00 >241 0.60+0.07 08/16 10/07 03/08 03/19 08/27 10/01 02/28 04717 46 >257 0.00 16.0 0.00 0.00 >241 1 0.07+0.07 I 08/14 09/05 03/07 03/19 08/30 03/08 04706 1 47 1.99 0.00 0.40 0.15 0.15 0.40+0.07 08/15 10/07 02/28 08/27 10/21 03708 48 0.00 0.00 0.00 0.07+0.07 08/15 02/28 08/29 02728 50 0.00 0.00 0.30 0.07+0.07 08/20 03/04 08/28 03708 53 0.00 0.20 >257 1.90 0.07+0.07 08/20 03/04 08/28 10/21 03708 54 0.00 0.00 0.10 0.00 0. 7+0.07 08/15 10/10 02/28 08/28 02728 < Page 4 of 9 g Section G.2 I

Containment Piping Pen trations Typs C Tc ting Summary (cont) Leakages (SCFH) and Test Dates (

     /^N)
     \. / ene-P tration    Fall 1984    Winter 1986   Operating     Summer 1987       Spring 1989 Number      Outage         Outage       Cycle 6        Outage              Outage 55D      0.00           0.00                        0.00       0.04+0.008 0.04+0.008 08/20          02/28 08/28        03710            06716  l 56A      0.17           0.00                    0.00 0.00       1.20+0.07 1.50+0.07 I

03/16 02/28 08/29 10/18 027'27 04711 0.40+0.07 04717 56B 0.56 0.90 0.00 0.10 6.00+0.70 0.04+0.04 08/16 03/04 03/04 08/29 03710 057'02 56C 0.00 0.05 0.00 1.20+0.07 08/16 02/28 08/27 027'27 56D 0.00 0.00 0.00 08/16 0.07+0.07 0.07+0.07 02/28 08/29 OIT20 0472n 57A 0.00 0.15 0.00 0.008+0.008 08/20 02/28 08/30 OIT10

    /'~    57B      0.00           0.05                        0.00              0.04+0.04

( 08/20 02/28 08/30 0 I70 6 57C 0.00 0.00 0.00 0.04+0.04 08/16 02/28 08/28 OIT06 l ! 60 0.00 0.00 0.00 0.30 0.00 0.50+0.07 08/10 08/20 02/23 08/26 10/26 02725 61 0.00 0.50 0.25 0.00 0.00 0.07+0.37 08/10 02/23 03/24 08/26 10/26 02725 62 0.63 0.00 0.00 0.00 0.35+0.07 0.35&0.07 08/10 03/24 08/26 10/26 02725 06720 63 0.00 0.00 0.00 0.00 10/02 0.35+0.07 0.50+0.07 03/05 09/01 10/20 OI716 06719 64 0.00 0.00 0.00 0.00 10/02 0.07+0.07 0.07+0.07 03/05 09/01 10/20 OI716 04719 Page 5 of 9 l v) Section G.2

l Containment Piping Penetrations Type C Testing Summary (cont) 'f Leakages (SCFH) and Test Dates Pene-tration Fall 1984 Winter 1986 Operating Summer 1987 Spring 1989  ! Number Outage Outage Cycle 6 Catage Outage 1 66 0.00 1.10 1.00 0.00 0.14+0.14 0.14+0.14

                                  .08/21          03/05                    08/31 10/26      03710        04719 0.14+0.14 04730 67        0.35           2.0C                    0.50 0.00      0.14+0.14 0.14+0.14 08/21          03/05                   08/31 10/26       03710        04719 70        0.00           0.00                    0.00 0.00      0.07+0.07 0.07+0.07 08/23          03/05                   09/01 10/20      03716        04719 l

71 0.00 0.00 0.00 0.00 0.07+0.07 0.07+0.07 i 08/23 03/05 09/01 10/20 03716 04719  ! 79 0.00 0.00 0.00 0.00 0.00 0.006+0.006 08/22 02/25 08/13/86 08/27 10/20 02723 20 0.00 0.00 0.60 35.0 0.00 0.006+0.006 08/23 02/25 08/13/86 08/27 10/20 02723 . 81 0.00 0.00 0.00 0.00 >206 0.07+0.07 ( 08/23 02/25 08/27 10/20 02/23 03713 0.07+0.07 04710 82 0.00 1.10 0.00 0.00 0.006+0.006 08/22 02/25 08/27 10/20 02723 83 14.7 0.00 1.00 0.00 0.00 0.006+0.006 08/22 10/25 02/25 08/27 10/20 .02723 84 0.00 0.00 0.35 0.00 0.00 0.006+0.006 08/23 02/25 08/13/86 08/27 10/20 02723 85 0.00 6.00 0.00 0.00 >206 13.0+0.70 08/23 02/25 08/27 10/20 02/23 03713 13.0+0.70 04710 Page 6 of 9 Section G.2 I J

Containment Piping Penetrations Type,C Tasting Summary (cont)' Leakages (SCnl) and Test Dates i i Pene-tration Fall 1984 Winter 1986 Operating Summer 1987 Spring 1989 Number Outage Outage Cycle 6 Outage Outage ] 86 18.5 0.00 0.00 0.00 0.00 0.00 >206 0.07+0.07 08/22 10/26 02/25 08/14/86 08/27 10/20 02/23 04705 0.07+0.07 04710 89 >257 1.80- 34.0 0.00 >257 0.00 3.20+0.07 1.60+0.035 08/29 10/06 03/13 03/21 08/31 10/20 03713 04711-90 >257 5.80 37.0 14.0 5.60. >257 3.40 3.40+0.70 4.57+0.14 08/21 10/12 02/22 03/29 08/10/86 08/25 10/27 02722 04720 J 11.0 4.35+0.14 I 08/16/86 05701-27.0 05/30/87 91 1.42 4.10 16.0 16.0 3.60 3.20 7.00 81.2+4.82 5.12+0.13 08/21 10/11 02/22 03/29 08/10/86 08/25 10/27 02722 04720 5.70 1.00 2.40+0.07 8.58+1.40 10/25 08/1.6/86 04722 05702 3.60 05/30/87 t b 92 0.70 0.10 2.00 1.30+0.07 1.30+0.07 08/15 02/27 08/29 02727 03729 93 0.00 0.45 0.00 ( ,78H).07 0.07+ 0.07 08/15 02/27 08/29 02727 03722 94 1.05 7.35 6.00 0.00 1.00 1.20 1.40 0.71+0.07 1.70+0.23 08/14 10/13 02/27 03/24 08/11/86 08/28 10/30 02728 05703 1.20 1.60 1 03/30 08/17/86 2.20 ' 05/31/87 97A 0.00 0.00 0.00 0.04+0.04 08/16 02/28 08/30 03705 l 97B 0.00 10.0 0.25 0.00 0.04+0.04 0.04+0.04 08/20 02/28 03/12 08/30 03710 04716 i i Page 7 of 9 g Section G.2

Containment Piping Penetrations Typs C Testing Summary (cont) Leakages (SCFH) and Test Dates I Pene-tration Fall 1984 Winter 1986 Operating Number Outage Summer 1987 Spring 1989 Outage Cycle 6 Outage Outage 97C 0.00 0.00 0.00 0.07+0.07 08/22 02/28 08/28 02720 98A 0.00 0.00 0.00 08/14 0.08+0.07 03/04 08/27 02728 98B 0.00 0.05 0.80 0.0740.07 08/14 03/04 08/27 02728 100 5.25 0.75 2.10 0.00 3.20 0.00 08/16 10/03 10.0+0.70 0.07+0.07 02/27 03/12 08/28 10/20 03703 03720 l 103 0.00 0.00 0.00 0.00 08/21 0.07+0.07 03/14 08/29 10/18 03710 104 0.80 0.00 0.00 0.00 l 08/21 0.07+0.07 l 03/14 08/29 10/18 03710 105A 0.00 0.00 0.00 0.00 08/20 0.008+0.008 0.04+0.04 02/28 08/28 10/20 03/10 04/16 105B 0.00 0.00 1.50 1.50 08/16 0.04+0.04 i l 03/04 08/29 10/20 03720 105C 0.00 0.05 0.00 0.00 08/20 0.07+0.07 02/28 08/29 10/20 02727 105D 0.00 0.00 0.00 0.00 08/20 0.07+0.07 02/28 08/29 10/20 02727 l l 106 >35 0.17 0.00 0.00 l 08/11 10/10 0.14+0.14 0.04+0.04 03/23 08/26 02724 04719 1 108 0.00 0.10 0.00 08/16 0.07+0.07 02/27 08/29 03703 109 0.10 0.75 1.00 1.00 08/14 0.07+0.07 02/27 08/28 10/20 03705 111D 0.00 0.10 0.00 08/20 0.07+0.07 02/27 08/29 03705 Page 8 of 9 Section G.2 i i ) _ _ - - - _ - - - - - - - - - - - - - - ----

s Containment Piping P:natratic a Typ2 C Testing Summary (cont) I Leakages (SCFH) and Test Dates i k Pene-tration Fall 1984 Winter 1986 Operating Summer 1987 Spring 1989 Number Outage Outage Cycle 6 Outage Outage 112 0.60 0.60 1.50 0.55+0.14 08/22 02/28 08/29 03705 113 0.00 0.00 0.00 0.00 0.07+0.07 0.07+0.07 09/10 03/07 09/01 10/25 03716 04719 114 0.00 0.00 0.00 0.00 0.07+0.07 08/28 03/07 08/30 10/25 03716 I 1 I

 <_)

I' Page 9 of 9 i r\ ([ Section G.2

APPENDIX H M LEAKAGE RATE TESTING FAILURE

SUMMARY

ECTION H.1: Type B Testing Failure Summary SECTION H.2: Type C Testing Failure fiummary 1 i I i l I l l l 1 l 1 b

      - - - ~ - - _ _ _ _ _ _ _ _ _ _ _ _ _

SECTION H.1: . Type B Testing Failure Summary 6 i

SECTION H.1: Type B Testing Failure Sanmary During the time period of October 1984 to the May 1989 Unit there have been no Type B testing failures of equal to or greater than 0.60L2 Cycle 1 start-up, t ,. l I l l l l l l l l i

7 SECTION ' ll. 2 : Type C Testing Failure Summary

 @                                                   j l                                                     1 I

l i

                                                                                                                           'l SECTION H.2: Typs C Tasting Failure Sumary The following chart summarizes the ' Type .C testing results for the Unit.2 containment isolation valves which have recorded Type C leakages of at least 0.60L during the time 1 [      eriod from October 1984 to the May 1989 Unit 2 Cycle 7 start-up.                                a Pene-                                                 Recorded Work
     -tration                                          Test   Leakage Order Number'                               Valve #    Date    (SCFH) Number Description of Repair 2                                 2-CC-194  03/07/86   >90    039587 Cleaned valve internals.

9 2-CC-302 08/29/87 >257 065034 Installed new valve. Lapped seats of new valve. 03/05/89 >241 089457 Lapped seats and disk. 10 2-CC-289 08/29/87 >257 065035 Lapped' seats. 03/05/89 >241 089456 Lapped seats and disk. 11 2-CC-276 03/05/89 >241 089458 Installed new valve. Lapped seat and flapper of new valve. 16 2-CC-152 08/18/84 >257 013240 Lapped seats. 03/07/89 >241 089667 Lapped seats and. flapper. Replaced springs-and hinge pins. 17 TV-CC-204B 08/31/87 >257 065094 Relined valve at the manufacturer.

  *-  17                                  2-CC-115  03/07/89   >241 089668 Performed stress test at 45#.- Installed new nuts and studs.

39 TV-BD-200A 08/14/84 >257 013184 Machined plug. Installed new seat. 41 TV-BD-200C 08/16/84 >257 013241 Adjusted valve stroke. 45 TV-2519A 08/16/84 >257 013242 Replaced actuator and valve diaphragm. 03/08/86 >90 039605 Replaced valve diaphragm and set valve stroke. 08/27/87 >257 064938 Replaced valve diaphragm and air diaphragm.' 02/28/89 >241 089198 Stroked valve repeatedly per valve 4 i maintenance procedure. l l l l Page 1 of 3 l j Section H.2 i

Pene- Recorded Work tration Test Leakage Order Number Valve # Date (SCFH) Number Description of Repair

 ,,/ G 46          FCV-2160   08/14/84    >257     013183 Replaced valve stem, plug, and seat ring.
 "'we')                       03/08/89    >241     089853 Replaced valve stem, plug, and seat.

Repacked valve. 46 2-CH-332 08/14/84 >257 013182 Cleaned seats. 53 2-SI-132 08/28/87 >257 064987 Cleaned and inspected valve internals. Ensured 100% contact on blue check. 81 MOV-SW-203B 02/23/89 >206 088843 Set valve stroke limits. 85 MOV-SW-204C 02/23/89 >206 088841 Set valve stroke limits. 86 MOV-SW-204D 02/23/89 >206 088842 Installed new seat. Repacked valve. 89 2-VP-24 08/29/84 >257 013664 Lapped seats. Replaced lug, plate, hinge retainer, and spring. i 08/28/87 >257 063174 Cleaned valve internals. Lapped seat and disk. 89 TV-SV-203 08/29/84 >257 013662 Cleaned valve internals. Replaced seat. and TV-SV-202-1 (for Ti'-SV-203) 01.3663 Set stroke. Installed new seat ring. (for TV-SV-202-1) k 08/28/87 >257 065124 Cleaned valve-internals. Installed new seat ring. (for TV-SV-203) 065123 Cleaned valve internals. Set stroke. Repacked valve. (for TV-SV-202-1) 90 MOV-HV-200C, 08/21/84 >257 013874 Replaced valve T-ring. MOV-HV-200D, (for MOV-HV-200C) and MOV-HV-201 013875 Replaced valve T-ring. (for MOV-HV-200D) 08/25/87 >257 045134 Verify valve limit settings. (for MOV-HV-200C) 061151 Verify valve limit settings. (for MOV-HV-201) 106 TV-2842 08/11/84 >35 013097 Adjusted valve stroke. l l Page 2 of 3 Section H.2

DISCUSSION 4 l l As can be seen from the ch'nt on ti.e previous page, there are several Unit 2 containment valves which repeatedly have had recorded Type C leakages of at least 0.60L , These [\jalves are outlined below, including the steps being taken to prevent reoccurre$ce of the ( ,pzeessive leakage. Mission Check __Valvgs  ! The following repeated leakers are six inch check valves manufactured by Mission: 2-CC-302 2-CC-27' 2-VP-24. 2-CC-289 2-CC-152 In investigating the problems with these salves, it has been discovered that industry, in general, has had difficulties with this valve design. A root cause evaluation for the repeated leakage failures of these Mission check valves is presently being prepared. TV-2519A TV-2519A is a 3 inch diaphram valve manufactured by ITT Grinnell. A root cause evaluation is presently being performed for the repeated leakage failures of this valve. FCV-2160 FCV-2160 is a 2 inch gate valve manufactured by Masoneilan. A root cause for the cepeated failures of this valve is presently being performed.  ! TV-SV-203 and TV-SV-202-1 The root cause for the excessive recorded leakage rates of these valves has been 1 ermined. These valves are the containment isolation valves for the condenser air ejector divert. The valves are designed to allow the valves to open and cdmit air into containment in the event the valves f ail to open when the condenser air ejector must be diverted due to radiological concerns. Prior to the Spring 1989 Unit 2 outage, the valves were tested in the reverse post-LOCA direction (i.e. in the direction the air flows into containment). Therefore, due to the design of the valves, the valves would unseat and allow excessive leakage past the valves. The valves are now tested in the post-LOCA direction and no excessive leakage has been found. MOV-HV-200C, MOV-HV-200D, MOV-HV-201 These valves are butterfly valves manufactured by Fisher. MOV-HV-200C and MOV-HV-200D are 36 inch valves. MOV-HV-201 is an 18 inch valve. It is not uncommon for large butterfly valves to have difficulty achieving leaktight seating. In an attempt to improve the Irakage characteristics of these valves, the manufacturer's recommended procedure for adjusting the seat T-ring is to be incorporated into the valve maintenance procedures. l l Page 3 of 3

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Section H.2 l __}}