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{{#Wiki_filter:. *, consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201
{{#Wiki_filter:.                       consumers
* Area Code 517 788-0550 May 12, 1980 Mr James G Keppler Office of Inspection  
*,
& Enforcement Region III U S Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 -LICENSE DPR-20 -PALISADES PLANT -UPDATE OF LICENSEE EVENT REPORT 80-008 -VALVE LEAKAGE Licensee Event Report (LER) 80-008 was submitted to the NRC Region III office on April 29, 1980. An update to this LER is on the reverse side of this letter. Also attached is a five page report which contains the actions taken with regard to this LER. David P Hoffman* Nuclear Licensing Administrator CC Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector  
Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201
-Palisades Attachment (5 pages) MAY 1 5 1S8D
* Area Code 517 788-0550 May 12, 1980 Mr James G Keppler Office of Inspection & Enforcement Region III U S Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 - LICENSE DPR   PALISADES PLANT - UPDATE OF LICENSEE EVENT REPORT 80-008 - VALVE LEAKAGE Licensee Event Report (LER) 80-008 was submitted to the NRC Region III office on April 29, 1980. An update to this LER is on the reverse side of this letter.
. *. UPDATE REP':. PREVIOUS REPORT DATf., '-. 04 29.'f30 PALISADES PLANT NRC FORM366 17*711 U.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT CONTROL BLOCK: I , . 10 1 .e (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
Also attached is a five page report which contains the actions taken with regard to this LER.
[TI!] IM.f IfP f Al Lfll@lo fol -lo lolo lol lolo 1@14 1 8 9 LICENSEE CODE 14 ,5 LICENSE NUMBER 25 26 I 1 I 1 11 I 1 l©I I I @ LICENSE TYPE 30 57 CAT Sil CON'T filTI 7 8 L::J@l015101010 1215 15 K?)IO 1411 15f810 l@lo I sh 12 Isl al@ 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE BO EVENT DESCRIPTION ANO PROBABLE CONSEQUENCES@
David P Hoffman*
[[II] I. The results of Type C containment leak tests indicated local leakage in []:II) I excess of the limit of TS 4.5.2B. Five penetrations had significant leak rates: Penet. 11 (Shield cooling surge tank fill) -151,000 cc/min;  
Nuclear Licensing Administrator CC   Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector - Palisades Attachment (5 pages)
£Irn 1 penet. 28 (Cont. air sample) -52,000 cc/min; penetration 38 (heating *I []JI) I steam return) -22,000 cc/min; penet 14 (CCW in) -
MAY 1 5 1S8D
cc/min; penet.33! I. (SI tank drain) -1.32,000 cc/min: Limit is approx. 65,000 cc/min. In I []]!] I addition, penet 28 was designed such that one of the in-series
 
:cont. isol.1. 7 8 9 valves CAUSE COMP. VALVE BO COOE CODE SUB CODE COMPONENT CO&lE SUBCODE SUBCODE I SIA I@ lQ.J@ LU@ lz lz I ZI zl Li zl@ w@ w@ 9
. *.
* 10 11 12 13 18 19 20 [ill] 7 8 SEQUENTIAL OCCURRENCE REPORT LE RIRO CVENT YEAR REPORT NO. CODE TYPE \!.:J I 8 I o I I I 10 Io I 81 1......-1 Io 11 J Li I I 21 22 23 24 26 27 211 29 30 31 REVr.ilON NO. l.!J 32 TAKEN ACTION ON PLANT METHOD HOURS SUBMITTED FORM liUB. SUPPLIER ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRD-4 PRIME C.OMP. COMPONENT MANUFACTURER Io I 010 I I L£.J@ L!J@) 33 34 35 36 37 40 41 42 43 1z 19 I 91 91@ CAUSE DESCRIPTION ANO CORREC"flVE ACTIONS @ -44 47 OJI] f In previous type C tests -the test methods did not always apply full. test; ITID 1 pressure *differential across the boundary being tested;-*In *the -case of 1 __ IT.DJ 1Penet 28, it is believed that valve stroking prior to testing caused CIIIJ 1 age to occur. Leakage has been reduced to T.S. limit Penet 28 has been EIJI] 1modified to provide double valve isolation. 7 8 9 FACILITY l:jQ\ . STATUS %POWER OTHERSTATUS . [ill] W@ 10 I 0 I 0 l@l.___NA
UPDATE REP':. PREVIOUS REPORT DATf.,'-.04 29.'f30 PALISADES PLANT NRC FORM366                                                                                                                           U.S. NUCLEAR REGULATORY COMMISSION 17*711 LICENSEE EVENT REPORT CONTROL BLOCK:               I               ,.               10                   (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 1                                .e
_______ _ 7 8 9 10 1:Z 13 44 ACTIVITY CONTENT RELEASED OF RELEASE AM.:>UNNTAOF . I  
[TI!] IM.f IfP f Al Lfll@lo fol -lo lolo lol 01~ lolo 1@14 I 1 I 1 11 I 1 l©I I I @
.... I---------
1        8 9            LICENSEE CODE                14    ,5                      LICENSE NUMBER                            25    26      LICENSE TYPE 30       57 CAT Sil CON'T filTI8              =~~~~! L::J@l015101010 1215 15 K?)IO 1411 15f810 l@lo I sh 12 Isl al@
1 B 9 ID 11 44 80 METHOD OF
7                                60               61           DOCKET NUMBER                 68     69           EVENT DATE           74     75       REPORT DATE           BO EVENT DESCRIPTION ANO PROBABLE CONSEQUENCES@
* r.;::;., DISCOVERY DISCOVERY DESCRIPTION LJ@I Test Results . 45 46 80 NA LOCATION OF RELEASE  45 BO PERSONNEL EXPOSURES
[[II] I. The results of Type C containment leak tests indicated local leakage in
* f.::\ o. "IUM6EPQ (.;'.;\ TzPE ITII1 I I I
[]:II) I excess of the limit of TS 4.5.2B.                                                             Five penetrations had significant leak rates:               Penet. 11 (Shield cooling surge tank fill) - 151,000 cc/min;
______________________
      ~ ~'~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~--:~~-
___. 7 ' 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTION6 EJI] lol 7 B 9 11 12 LOSS 0"' OR DAMAGE TO FACILITY @)3 .TYPE OESCRIPTIO"I EEi W@> .* NA 7 8 9 10 BO 80 BO PUBLICITY C\
      £Irn           1 penet. 28 (Cont. air sample) - 52,000 cc/min; penetration 38 (heating                                                                                               *I
L..!...U.J Wei
[]JI) I steam return) - 22,000 cc/min; penet 14 (CCW in) -                                                                                 51~000          cc/min; penet.33!
* NA NRC USE ONLV 1111111111111 7 B 11 10 61 69 . BO  
      ~              I. (SI tank drain) - 1.32,000 cc/min:                                                   Limit is approx. 65,000 cc/min.                                           In   I
*:*:. 
[]]!] I addition, penet 28 was designed such that one of the in-series :cont. isol.1.
.. e . UPDATE REPORT DATE 04298 PALISADES PLANT
7         8 9 valves is~sfiJ.wayscBRfn* CAUSE                                                                                         COMP.         VALVE                     BO COOE             CODE         SUB CODE                   COMPONENT CO&lE                     SUBCODE         SUBCODE
* NAC FORM 366 D 0 771 U.S. NUCLEAR REGULATORY COMMISSION . LICENSEE EVENT REPORT CONTR"OL BLOCK: f J 0 !PLEASE PRINT OR TYl'E ALL REQUIRED INFOAMATIONI I I [TIIJ !Ml rlPIAI t111010 lol -!ololo lo! ol-lolo l(Dl4 l1 !11l !1l©I I I@ 1 8 I LICENSEE CODE . 14 ,S . LICENSE NUMBER 2$ 28 LICENSE TY'E _JO 57 CAT 51 CON'T (ITiJ L..:J©1a15 10 I 0 10 12 15 15 K2)10 14*)1 IS I 8 IO K!)lo I 5 Ii I 2 Is I al© 1 8 60 61 DOCKET NUMBER 611 611 EVENT DATE 74 75 REPORT DATE IO EVENT DESCRIPTION AND PROBABLE CONSEQUENCES  
[ill]                              I SIA I@ lQ.J@ LU@ lz lz I ZI zl Li zl@ w@ w@
@ []]]] I The results of Type C containment leak tests indicated local leakaqe in []]]]I excess of the limit of TS 4.5.2B. Five penetrations had significant leak rates: Penet. 11 (Shield cooling surge tank. fill) -151,000 cc/min; @:[!]  
7        8                          9
@ID 1 penet. 28 (Cont. air sample) -52,000 cc/min; penetration 38 (heating @I[] I steam return) -22,000 cc/min; penet 14 (CCW in) -51.000 cc/min; penet.331
* 10       11             12               13                                 18         19               20 SEQUENTIAL                               OCCURRENCE           REPORT                   REVr.ilON
[IIIJ I {SI tank drain) -1.32,000 cc/min: Limit is approx. 65 ,000 cc/min. In CII!J I addition, penet 28 was designed such that one of the in:_series.
                    ~      LE RIRO CVENT YEAR                                     REPORT NO.                                   CODE             TYPE                           NO.
:cont. isol.J .. . ' a s valves is Ta 1 ways ooen*. ao -S"?S *g CAUSE CAUSE COM,. VALVE CODE CODE SUBCODE COMPONENT CODE SUllCODE SUllCODE I SIA I@ lQJ@ LLJ@) lz lz I z I zl 71 z!@ W@ W@ !I
                    \!.:J :~~~:~          I 8 I oI 21          22 I I 23 10 Io I 24 81 26 1......-1 27 Io 11 J 211      29 Li 30 I I 31 l.!J 32 ACTION     FUTURE                EFFECT        SHUTDOWN                              ~        ATTACHMENT          NPRD-4         PRIME C.OMP.           COMPONENT TAKEN      ACTION              ON PLANT          METHOD                      HOURS                SUBMITTED        FORM liUB.        SUPPLIER          MANUFACTURER
* 10 11 12 13 18 19 20 [ill] 1 8 /.":;\ LEAIRO .CVENTYEAR_
                      ~@~@                              ~@)              ~              Io I 010 I 40I L£.J@                             L!J@)             ~@)          1z 19 I 91 91@
1,:.2 REPORT 1 a 1 a 1 NUMBER 2l 22 SEQUENTIAL OCCURRENCE RE,ORT REPORT NO. CODE TY'E l=1 10 Io I 8 I I o 11 I Li l=1 23 2* 26 27 is 29 JO ll REVISION NO. l.!J J:Z TAKEN ACTION ON PLANT _ METHOD
33          34                    35              36             37                               41             42               43           44                47 CAUSE DESCRIPTION ANO CORREC"flVE ACTIONS                           @               -
* HOURS 22 SUBM111ED FORl.1 ::.UI. SUPPLIER ACi'ION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRa-. PRIME COM'. COMPONENT MANUFACTURER l!J@E.J@ Io I 010 I I L!J@ 1.!U(§) LI@ ll J* . 35 J& 37 *o *i *z 43 1z 19 I 91 9J@ CAUSE DESCRIPTION AND CORR EC-fl VE ACTl_ONS @ . * ... *7 !JI[] I In previous type C tests "the test methods did not always apply full test OJJJ 1 pressure differential across the boundary being tested* In the -case of 1 __ o::I1J 1Penet 28, it is believed that valve stroking prior to testing caused [Ilil 1 age to occur. Leakage has been reduced to T.S. limit Penet 28 has been o::I!J 1modified to provide double valve isolation. 7 8 9 . FACILITY IJQ\ METHOD OF A STATUS S 'OWER OTHER STATUS \:::;! DISCOVERY DISCOVERY DESCRll'TIDN ITTIJ L£.J@ 10 l 0 I OJ@l._ ...... _N_A_____
OJI] f In previous type C tests -the test methods did not always apply full. test; ITID 1pressure *differential across the boundary being tested;- *In *the -case of                                                                                                       1__
LJ@I Test Results. .. 1 8 9 . 10 12 1l ... *5 46 ACTIVITY c::lNTENT RELEASED OF RELEASE AM<JUNT OF ACi'IVITY GJI] . NA I 7 8 9 ID 11 ... 80 80 NA LOCATION OF RELEASE  *5 80 l'EASONNEL EX,.OSURES 0 NuMaEP 0 A Tz" DESCR"IJiN ITII! I I I 7 8 ' 1l 12 ll 'IRSO>INEL INJURIES t::\ NUMl!IER
IT.DJ 1Penet 28, it is believed that valve stroking prior to testing caused leak-CIIIJ 1age to occur. Leakage has been reduced to T.S. limit Penet 28 has been EIJI] 1modified to provide double valve isolation.
* DESCRIPTIONl.!!J DJI) lo! olo
7       8     9                                                                                                                                                                     80 FACILITY                                                               l:jQ\       METHOD OF
__________________________________________________ ' a 9 11 12 LOSS os OR OAMAGE TO FACILITY T'Y>'E DESCRIPTION
* r.;::;.,
';::;:J .[!I!] W@ NA 80 80 7 8 9 ID BC l'Ul!ILICITY ISSUEOr,:;'\
                . STATUS               %POWER                         OTHERSTATUS ~                DISCOVERY                                DISCOVERY DESCRIPTION ~
____
  . [ill] W@                       10 I 0 I           0 l@l.___NA________                            LJ@I Test Results .
I I I I I I J I J I I I I 1 8 I 10 61 1111 80 NRC USE ONLY 
7       8     9               10                 1:Z   13                               44       45            46                                                                  80 ACTIVITY       CONTENT                                                 ~
*-"A .... -----ATTACHMENT TO LER 80-08, Rev.l CONSUMERS POWER COMPANY PALISADES*PLANT DOCKET*50..:.255 Discussion.
RELEASED OF RELEASE                           AM.:>UNNTAOF   ACTIVITY~        . I                                           LOCATION OF RELEASE     
Containment local leak rate testing is performed in accordance with Palisades Technical Specifications and 10CFR50 Appendix J in order to determine the magnitude of leak.age through containment penetrations.
    ~~@~@
Acceptance criteria established by 10CFR50 Appendix J permit detection of degradation in penetration boundaries (eg, gaskets, seals, valve seats, valve packings) prior to leak.age rates reaching the allowable containment leak rate. During the current refueling outage a program to systematically review all Technical Specification surveillance tests was undertaken to assure, among other items, adequacy of test methods and compliance with requirements of basis documents.
1      B 9                  ID I
Review of the local leak rate test program revealed a number of deficiencies which were not apparent when the program was first established.
                                                  ....
Among these deficiencies were failure to test all penetrations and failure, in some cases, to apply the containment design pressure (55 psig) across the penetration boundary (for example, in the case of the--condensate makeup to the shield cooling system, the .system pressure exceeded **the test pressure --.in previous tests,.the test .procedure (R0-32) did not require compensating for this pressure difference).
11
The procedure, which has been extensively revised now includes all testable penetrations and requires 55 psid to be applied across containment per-etration boundaries.
                                                        - - - - - - - - -44                                   45 NA BO PERSONNEL EXPOSURES
Test Results. Results of leakage measurement prior to and following maintenance are tabulated in Table 1. In summary, the "as found 11 leakage was determined to be 442,260 cc/min; the post maintenance leakage was 29,429 cc/min. -The Technical Specification -limit for *local leak testing is 65 ;200 cc /min. Evaluation.
* f.::\
Although the basi.c cause of the leakage _was_primarily* ation of valve internals, the inadequacies in the previous version of test procedure R0-32 prevented timely detection of valve deterioration. ingly, the abnormally high leak rate detected during this outage Would not be expected during the next test. It should be noted that because most local leak tests are performed by pressurizing between two valves in series, the measured leakage is in fact the sum of the individual leakage of the two valves. Therefore, the actual leak.age could be e;{pected, in most cases, to be considerably less than this measured leak.age.
OESCRI']~ ~
Refer to Figure 1 for the following discussion.
ITII1 I I I       o."IUM6EPQ       (.;'.;\ TzPE l~L:J@.___               _________________________.
Regarding penetration 28 (containment air sample) the design of the handswitch which operates the solenoid valves is such that one of the solenoid valves (2402-L,M,N, or E) is .always energized (open). As a result, a single valve boundary existed between containment atmosphere and the containment hydrogen vent line.
7 '       8     9               11       12           13                                                                                                                             BO PERSONNEL INJURIES                     ~
I* ** ....
NUMBER                 DESCRIPTION6 EJI]
* ?' *r t'ei'c"" r ' * * ?t
7         B lol olol@)~----N=A'"------~----------------80 9                11        12 LOSS 0"' OR DAMAGE TO FACILITY @)3
* v n ,, * -.-.......
                  .TYPE        OESCRIPTIO"I EEi W@>
.... -"'11C.*
7        8    9          10
* This penetration has been modified by the addition of two manual valves which provide containment isolation.
                                                  .*               NA BO PUBLICITY                  C\                                                                                                                NRC USE ONLV
Additionally, valve SV-2402-L was previously oriented such that.it provided an essentially leak-tight boundary for flow from the hydrogen exhaust line but not in the reverse direction.
    ~ ISSUED~ DESCRIPTION~
The valve orientation has been reversed such that leakage through the valve should not occur during containment sampling operations.
L..!...U.J 7         B Wei10 11
* NA 61 1111111111111 69     .                 BO
 
..
: e.                                                           UPDATE       IORT:.PRE~I~US                    REPORT DATE 04298 PALISADES PLANT
* NAC FORM 366                                                                                                                         U.S. NUCLEAR REGULATORY COMMISSION .
D 771 0
LICENSEE EVENT REPORT CONTR"OL BLOCK:
I f
I J 0                       !PLEASE PRINT OR TYl'E ALL REQUIRED INFOAMATIONI
[TIIJ8 !Ml 1              I rlPIAI t111010 LICENSEE CODE . 14                  ,S lol -!ololo lo! ol-lolo l(Dl4 l1 !11l !1l&#xa9;I I I@
                                                                                          . LICENSE NUMBER                         2$     28       LICENSE TY'E _JO     57 CAT 51 CON'T (ITiJ                 :~: L..:J&#xa9;1a15 10 I 0 10 12 15 15 K2)10 14*)1 IS I 8 IO K!)lo I                                                                   5 Ii I 2 Is I al&#xa9; 1       8                           60           61             DOCKET NUMBER                 611     611     EVENT DATE           74     75     REPORT DATE         IO EVENT DESCRIPTION AND PROBABLE CONSEQUENCES                                     @
[]]]] I The results of Type C containment leak tests indicated local leakaqe in
[]]]]I excess of the limit of TS 4.5.2B.                                                                   Five penetrations had significant leak rates: Penet. 11 (Shield cooling surge tank. fill) - 151,000 cc/min;
      @:[!] '1--------~--~--------------~~--------------~----------------~----_.
      @ID 1 penet. 28 (Cont. air sample) - 52,000 cc/min; penetration 38 (heating
      @I[] I steam return) - 22,000 cc/min; penet 14 (CCW in) - 51.000 cc/min; penet.331
[IIIJ I {SI tank drain) - 1.32,000 cc/min:                                                                Limit is approx. 65 ,000 cc/min.                                  In CII!J        I addition, penet 28 was designed such that one of the in:_series. :cont. isol.J ..
    .'        a s        valves is              Ta 1 ways CAUSE
                                              -S"?S *g ooen*. CAUSE                                                              COM,.         VALVE ao CODE               CODE        SUBCODE                      COMPONENT CODE                SUllCODE        SUllCODE
[ill]                                I SIA I@ lQJ@ LLJ@) lz lz I z I zl 71 z!@ W@ W@
1       8                            !I
* 10          11            12                13                            18          19            20 SEQUENTIAL                              OCCURRENCE            RE,ORT                  REVISION
                    /.":;\    LEAIRO .CVENTYEAR_                                    REPORT NO.                                 CODE                TY'E                      NO.
1,:.2 REPORT NUMBER 1a 1 a 1 2l                      l=1          10 Io I 8 I                    ~          I o 11 I              Li            l=1        l.!J 22          23          2*                26          27          is      29          JO            ll        J:Z ACi'ION FUTURE                       EFFECT           SHUTDOWN                               ~      ATTACHMENT         NPRa-.       PRIME COM'.           COMPONENT TAKEN ACTION                    ON PLANT _          METHOD
* HOURS      22    SUBM111ED      FORl.1 ::.UI. SUPPLIER          MANUFACTURER l!J@E.J@                           ~@                ~              Io I 010 I I L!J@                             1.!U(&sect;)           LI@         1z 19 I 91 9J@
ll             J* .               35                 J&             37                       *o *i               *z               43           ...            *7 CAUSE DESCRIPTION AND CORR EC-fl VE ACTl_ONS @                                             .         *
      !JI[] I In previous type C tests "the test methods did not always apply full test OJJJ 1pressure differential across the boundary being tested* In the -case of                                                                                                       1 __
o::I1J 1Penet 28, it is believed that valve stroking prior to testing caused leak-
[Ilil 1age to occur. Leakage has been reduced to T.S. limit Penet 28 has been o::I!J 1modified to provide double valve isolation.
7     8     9                                                       .                                                                                                           80 FACILITY STATUS                 S 'OWER                         OTHER STATUS IJQ\
                                                                                            \:::;!
METHOD OF DISCOVERY                             DISCOVERY DESCRll'TIDN A
 
ITTIJ         L&#xa3;.J@ 10 l 0 I OJ@l._......_N_A_____                                                     LJ@I Test Results.                                             ..
1       8   9             . 10                   12     1l                                 ...     *5         46                                                               80 ACTIVITY           c::lNTENT                                               ~
GJI]
RELEASED OF RELEASE
                  ~@~@I AM<JUNT OF ACi'IVITY ~
                                                                  . NA                             I                     NA LOCATION OF RELEASE 7     8   9                   ID           11                                             ...             *5                                                                   80 l'EASONNEL EX,.OSURES                                 ~
0NuMaEP0 A               Tz"     ~ DESCR"IJiN ~
ITII!
7      8 I   '        I I 1l/~t:J~~--*---------------------------------------------'
                        'IRSO>INEL INJURIES 12          ll t::\
80 DJI) lo! olo l@)~------N=A.:.._,..__________________________________________________~
NUMl!IER
* DESCRIPTIONl.!!J
    '      a    9                    11      12                                                                                                                                      80 LOSS os OR OAMAGE TO FACILITY ~
T'Y>'E          DESCRIPTION                  ';::;:J
  .[!I!] W@                                                           NA 7       8     9               ID                                                                                                                                                   BC l'Ul!ILICITY               ~
NRC USE ONLY ISSUEOr,:;'\ DESCRIPTION~
  ~
1       8 I L!:!J~!':"-------~----NA 10
____~--~-----~--------~------'61 1111I I I I I I J I J I I I80I
 
*-"A . . . . - - - - -
ATTACHMENT TO LER 80-08, Rev.l CONSUMERS POWER COMPANY PALISADES*PLANT DOCKET*50..:.255 Discussion. Containment local leak rate testing is performed in accordance with Palisades Technical Specifications and 10CFR50 Appendix J in order to determine the magnitude of leak.age through containment penetrations.
Acceptance criteria established by 10CFR50 Appendix J permit detection of degradation in penetration boundaries (eg, gaskets, seals, valve seats, valve packings) prior to leak.age rates reaching the allowable containment leak rate.
During the current refueling outage a program to systematically review all Technical Specification surveillance tests was undertaken to assure, among other items, adequacy of test methods and compliance with requirements of basis documents. Review of the local leak rate test program revealed a number of deficiencies which were not apparent when the program was first established. Among these deficiencies were failure to test all penetrations and failure, in some cases, to apply the containment design pressure (55 psig) across the penetration boundary (for example, in the case of the- -
condensate makeup to the shield cooling system, the .system pressure exceeded
                      **the test pressure -- .in previous tests,.the test .procedure (R0-32) did not require compensating for this pressure difference). The procedure, which has been extensively revised now includes all testable penetrations and requires 55 psid to be applied across containment per-etration boundaries.
Test Results. Results of leakage measurement prior to and following maintenance are tabulated in Table 1. In summary, the "as found 11 leakage was determined to be 442,260 cc/min; the post maintenance leakage was 29,429 cc/min. - The Technical Specification -limit for *local leak testing is 65 ;200 cc /min.
Evaluation. Although the basi.c cause of the leakage _was_primarily* deterior-ation of valve internals, the inadequacies in the previous version of test procedure R0-32 prevented timely detection of valve deterioration. Accord-ingly, the abnormally high leak rate detected during this outage Would not be expected during the next test. It should be noted that because most local leak tests are performed by pressurizing between two valves in series, the measured leakage is in fact the sum of the individual leakage of the two valves. Therefore, the actual leak.age could be e;{pected, in most cases, to be considerably less than this measured leak.age.
Refer to Figure 1 for the following discussion. Regarding penetration 28 (containment air sample) the design of the handswitch which operates the solenoid valves is such that one of the solenoid valves (2402-L,M,N, or E) is .always energized (open). As a result, a single valve boundary existed between containment atmosphere and the containment hydrogen vent line.
 
                                                        *
                                                              ** . . *a~.,*.,.. *?' *r t'ei'c"" r ' * * ?t
* v n  ,, * -.-....... ....-"'11C.*
2 I*
This penetration has been modified by the addition of two manual valves which provide containment isolation. Additionally, valve SV-2402-L was previously oriented such that.it provided an essentially leak-tight boundary for flow from the hydrogen exhaust line but not in the reverse direction. The valve orientation has been reversed such that leakage through the valve should not occur during containment sampling operations.
Corrective Action. Corrective action to reduce leakage has consisted of valve repair, valve replacement, packing adjustment, valve reorientation, and in the case of penetrations which are no longer used, installation of blank flanges to "eliminate" those penetrations.
Corrective Action. Corrective action to reduce leakage has consisted of valve repair, valve replacement, packing adjustment, valve reorientation, and in the case of penetrations which are no longer used, installation of blank flanges to "eliminate" those penetrations.
,... ______ ._..,. __ I . I I I -l ---
c./e, h "O<f <ZJ\"\ pvl'l.9e_
l:t"e.. t i ___ _, AS BUILT -:-----, I I I * ... FIGURE 1 ,--------------, -------., -------.., I I I I ' I .J ____ .... _____ ._., .f "-" """ 'I e, \..'1 r .... ", ... ';'II' c. * . . I I I$\" !<#02-i..
AFTER MODIFICATION I -l S" -z.'loz.-P NOTE: This drawing depicts the containment isolation boundary for penetration 28, but does not include all valves.and components. 


.. .
              ,... ______ ._..,. __      ~  -:- - - - -,                              ,- - - - - - --- - -- - -,I -- - - - - -., ---- - - - ..,I I            I                              I                                        I                '
* PENETRATION DESCRIPTION Purge Air Supply Purge Air EXhaust " *. Purge Exhaust Bypass Service Air Cond to Shld Clg Surge Tank CCW In CCW Out Cont. HP Switch * ,, CWRT Vent *
I t
* N2 to Quench* Tank ILRT Fill Line Cont. Air Sample Line Safety Injection Tank Drain Letdown to Purification I Ex Primary Syst Drain Pump Disch Cont Building Htg Stm Return Cont Building Htg Stm Supply Pressurizer Deadweight Tester* Sample Tube From Decay Coils Degasifier Pump Disch Demin Water To Quench Tank PCS Bleed Off .Containment.Vent Header Primary System Drain Cont. HP Switch CWRT Circulation Line Containment Sump Drain Reactor Cavity Fill and* Recycle ILRT Instrument Line CWRT Pump Discharge Air Supply to Air Room
___ _,i                                                                                  I
* CWRT Reactor Cavity Drain and Recycle Escape Lock (From S0-4) Personnel Lock (From S0-4) Equipment Hatch Nort.h *Elec. Pen South Elec. Pen AS FOUND LEAKAGE (cc/min).
                                                                                                                      .J                      I
AFTER MAINTENANCE 2,-740.2 3,354.7 12.9 0.9 151,393. 51,301 36.5 37*.5 186.4 74.o 52,233' 132,000. 57.1 2,296. 22,151 368.1 48 .* o 221.5 2,081.4 165. 4.1 81.8 . 190 2,452. 404.6 0 927.6 3.3 570 1,850.2 3,871.3 4.4 LEAKAGE (cc/min) 5.3 11.0 201.6. 29.7 0 0 0 195-7 0 0 0 57.4 *3-,153.6 804.9   
                                                                                                                                              -l S" -z.'loz.-P
., . tu"'t.' *ij,.. '* .* I * **m m * ) * * * *n** . . & ,.,.. . '"5 .. PENETRATION DESCRIPTION AS.FOUND LEAKAGE (cc/min) Transfer Winch Cable "A" SG Sec Manway -"A" SG Sec Manway -"B II SG Sec Manway -"B" SG Sec Manway -TOTALS N s N s 649.9 2o4 488.4 2,358.8 1,12205 "AS FOUND" 442,260 *' r+/-M k': * ' < -->* * -* dsawt...J AFTER MAINTENANCE U!AKAGE (cc/min)
                                                                *...
AFTER MAINTENANCE 29 ,492*}}
I
            .I I
I
  ~ -l---                                                                                  ____ .... _____ ._.,
I I$\" !<#02-i..
~/\o""" c./e,                                                                .f "-" """ 'I e, h ~cl "O<f <ZJ\"\                                                              \..'1 cln.o'}~-
pvl'l.9e_ l:t"e..                                                              r .... ", ...  ';'II' c. *.
                                                                                      . I AS BUILT                                                                          AFTER MODIFICATION FIGURE 1 NOTE:  This drawing depicts the containment isolation boundary for penetration 28, but does not include all valves.and components.
 
--"~.~~----~-~~
          .
PENETRATION DESCRIPTION
                                    .
* AS FOUND LEAKAGE (cc/min). AFTER MAINTENANCE LEAKAGE (cc/min)
Purge Air Supply                   2,-740.2                      5.3 Purge Air EXhaust                 3,354.7                      11.0
" *. Purge Exhaust Bypass                   12.9                    201.6.
Service Air                             0.9 Cond to Shld Clg Surge Tank     151,393.                        29.7 CCW In                           51,301                          0 CCW Out                               36.5 Cont. HP Switch *   ,,                                           0 CWRT Vent                             37*.5
    * *N2 to Quench* Tank                   186.4 ILRT Fill Line                         74.o Cont. Air Sample Line           52,233'                          0 Safety Injection Tank Drain     132,000.                        195-7 Letdown to Purification I Ex         57.1 Primary Syst Drain Pump Disch   2,296.
Cont Building Htg Stm Return     22,151 Cont Building Htg Stm Supply         368.1 Pressurizer Deadweight Tester*         48 .* o                    0 Sample Tube From Decay Coils         221.5 Degasifier Pump Disch             2,081.4 Demin Water To Quench Tank           165.
PCS Bleed Off                                                     0
      .Containment.Vent Header                 4.1 Primary System Drain                   81.8 .
Cont. HP Switch                                                   0 CWRT Circulation Line               190 Containment Sump Drain             2,452.
Reactor Cavity Fill and* Recycle ILRT Instrument Line                 404.6 CWRT Pump Discharge                     0                        57.4 Air Supply to Air Room
* 927.6 CWRT                                     3.3 Reactor Cavity Drain and Recycle     570 Escape Lock (From S0-4)           1,850.2 Personnel Lock (From S0-4)         3,871.3 Equipment Hatch                        4.4 Nort.h *Elec. Pen                                            *3-,153.6 South Elec. Pen                                                  804.9
 
  ..                . tu"'t.' *ij,.. '* .* I *
                                            **m m * ) * * *         *n** . . & ,.,.. . '"5 r+/-M k': * ' < -->* * -
* dsawt...J*'
PENETRATION DESCRIPTION                                 AS.FOUND LEAKAGE (cc/min)         AFTER MAINTENANCE U!AKAGE (cc/min)
Transfer Winch Cable                                           649.9                            201~0 "A" SG Sec Manway - N                                            2o4 "A" SG Sec Manway - s                                          488.4 "B II SG Sec Manway - N                                      2,358.8 "B" SG Sec Manway -     s                                     1,12205 "AS FOUND"                     AFTER MAINTENANCE TOTALS                                                442,260                             29 ,492*}}

Revision as of 09:23, 20 October 2019

Submittal of LER 1980-008-00 Update of Valve Leakage
ML18348A905
Person / Time
Site: Palisades Entergy icon.png
Issue date: 05/12/1980
From: Hoffman D
Consumers Power Co
To: James Keppler
NRC/RGN-III
References
LER 1980-008-00
Download: ML18348A905 (8)


Text

. consumers

  • ,

Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201

  • Area Code 517 788-0550 May 12, 1980 Mr James G Keppler Office of Inspection & Enforcement Region III U S Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - UPDATE OF LICENSEE EVENT REPORT 80-008 - VALVE LEAKAGE Licensee Event Report (LER)80-008 was submitted to the NRC Region III office on April 29, 1980. An update to this LER is on the reverse side of this letter.

Also attached is a five page report which contains the actions taken with regard to this LER.

David P Hoffman*

Nuclear Licensing Administrator CC Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector - Palisades Attachment (5 pages)

MAY 1 5 1S8D

. *.

UPDATE REP':. PREVIOUS REPORT DATf.,'-.04 29.'f30 PALISADES PLANT NRC FORM366 U.S. NUCLEAR REGULATORY COMMISSION 17*711 LICENSEE EVENT REPORT CONTROL BLOCK: I ,. 10 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 1 .e

[TI!] IM.f IfP f Al Lfll@lo fol -lo lolo lol 01~ lolo 1@14 I 1 I 1 11 I 1 l©I I I @

1 8 9 LICENSEE CODE 14 ,5 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT Sil CON'T filTI8 =~~~~! L::J@l015101010 1215 15 K?)IO 1411 15f810 l@lo I sh 12 Isl al@

7 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE BO EVENT DESCRIPTION ANO PROBABLE CONSEQUENCES@

[[II] I. The results of Type C containment leak tests indicated local leakage in

[]:II) I excess of the limit of TS 4.5.2B. Five penetrations had significant leak rates: Penet. 11 (Shield cooling surge tank fill) - 151,000 cc/min;

~ ~'~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~--:~~-

£Irn 1 penet. 28 (Cont. air sample) - 52,000 cc/min; penetration 38 (heating *I

[]JI) I steam return) - 22,000 cc/min; penet 14 (CCW in) - 51~000 cc/min; penet.33!

~ I. (SI tank drain) - 1.32,000 cc/min: Limit is approx. 65,000 cc/min. In I

[]]!] I addition, penet 28 was designed such that one of the in-series :cont. isol.1.

7 8 9 valves is~sfiJ.wayscBRfn* CAUSE COMP. VALVE BO COOE CODE SUB CODE COMPONENT CO&lE SUBCODE SUBCODE

[ill] I SIA I@ lQ.J@ LU@ lz lz I ZI zl Li zl@ w@ w@

7 8 9

  • 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVr.ilON

~ LE RIRO CVENT YEAR REPORT NO. CODE TYPE NO.

\!.:J :~~~:~ I 8 I oI 21 22 I I 23 10 Io I 24 81 26 1......-1 27 Io 11 J 211 29 Li 30 I I 31 l.!J 32 ACTION FUTURE EFFECT SHUTDOWN ~ ATTACHMENT NPRD-4 PRIME C.OMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS SUBMITTED FORM liUB. SUPPLIER MANUFACTURER

~@~@ ~@) ~ Io I 010 I 40I L£.J@ L!J@) ~@) 1z 19 I 91 91@

33 34 35 36 37 41 42 43 44 47 CAUSE DESCRIPTION ANO CORREC"flVE ACTIONS @ -

OJI] f In previous type C tests -the test methods did not always apply full. test; ITID 1pressure *differential across the boundary being tested;- *In *the -case of 1__

IT.DJ 1Penet 28, it is believed that valve stroking prior to testing caused leak-CIIIJ 1age to occur. Leakage has been reduced to T.S. limit Penet 28 has been EIJI] 1modified to provide double valve isolation.

7 8 9 80 FACILITY l:jQ\ METHOD OF

  • r.;::;.,

. STATUS %POWER OTHERSTATUS ~ DISCOVERY DISCOVERY DESCRIPTION ~

. [ill] W@ 10 I 0 I 0 l@l.___NA________ LJ@I Test Results .

7 8 9 10 1:Z 13 44 45 46 80 ACTIVITY CONTENT ~

RELEASED OF RELEASE AM.:>UNNTAOF ACTIVITY~ . I LOCATION OF RELEASE

~~@~@

1 B 9 ID I

....

11

- - - - - - - - -44 45 NA BO PERSONNEL EXPOSURES

  • f.::\

OESCRI']~ ~

ITII1 I I I o."IUM6EPQ (.;'.;\ TzPE l~L:J@.___ _________________________.

7 ' 8 9 11 12 13 BO PERSONNEL INJURIES ~

NUMBER DESCRIPTION6 EJI]

7 B lol olol@)~----N=A'"------~----------------80 9 11 12 LOSS 0"' OR DAMAGE TO FACILITY @)3

.TYPE OESCRIPTIO"I EEi W@>

7 8 9 10

.* NA BO PUBLICITY C\ NRC USE ONLV

~ ISSUED~ DESCRIPTION~

L..!...U.J 7 B Wei10 11

  • NA 61 1111111111111 69 . BO

..

e. UPDATE IORT:.PRE~I~US REPORT DATE 04298 PALISADES PLANT
  • NAC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION .

D 771 0

LICENSEE EVENT REPORT CONTR"OL BLOCK:

I f

I J 0 !PLEASE PRINT OR TYl'E ALL REQUIRED INFOAMATIONI

[TIIJ8 !Ml 1 I rlPIAI t111010 LICENSEE CODE . 14 ,S lol -!ololo lo! ol-lolo l(Dl4 l1 !11l !1l©I I I@

. LICENSE NUMBER 2$ 28 LICENSE TY'E _JO 57 CAT 51 CON'T (ITiJ  :~: L..:J©1a15 10 I 0 10 12 15 15 K2)10 14*)1 IS I 8 IO K!)lo I 5 Ii I 2 Is I al© 1 8 60 61 DOCKET NUMBER 611 611 EVENT DATE 74 75 REPORT DATE IO EVENT DESCRIPTION AND PROBABLE CONSEQUENCES @

[]]]] I The results of Type C containment leak tests indicated local leakaqe in

[]]]]I excess of the limit of TS 4.5.2B. Five penetrations had significant leak rates: Penet. 11 (Shield cooling surge tank. fill) - 151,000 cc/min;

@:[!] '1--------~--~--------------~~--------------~----------------~----_.

@ID 1 penet. 28 (Cont. air sample) - 52,000 cc/min; penetration 38 (heating

@I[] I steam return) - 22,000 cc/min; penet 14 (CCW in) - 51.000 cc/min; penet.331

[IIIJ I {SI tank drain) - 1.32,000 cc/min: Limit is approx. 65 ,000 cc/min. In CII!J I addition, penet 28 was designed such that one of the in:_series. :cont. isol.J ..

.' a s valves is Ta 1 ways CAUSE

-S"?S *g ooen*. CAUSE COM,. VALVE ao CODE CODE SUBCODE COMPONENT CODE SUllCODE SUllCODE

[ill] I SIA I@ lQJ@ LLJ@) lz lz I z I zl 71 z!@ W@ W@

1 8 !I

  • 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE RE,ORT REVISION

/.":;\ LEAIRO .CVENTYEAR_ REPORT NO. CODE TY'E NO.

1,:.2 REPORT NUMBER 1a 1 a 1 2l l=1 10 Io I 8 I ~ I o 11 I Li l=1 l.!J 22 23 2* 26 27 is 29 JO ll J:Z ACi'ION FUTURE EFFECT SHUTDOWN ~ ATTACHMENT NPRa-. PRIME COM'. COMPONENT TAKEN ACTION ON PLANT _ METHOD

  • HOURS 22 SUBM111ED FORl.1 ::.UI. SUPPLIER MANUFACTURER l!J@E.J@ ~@ ~ Io I 010 I I L!J@ 1.!U(§) LI@ 1z 19 I 91 9J@

ll J* . 35 J& 37 *o *i *z 43 ... *7 CAUSE DESCRIPTION AND CORR EC-fl VE ACTl_ONS @ . *

!JI[] I In previous type C tests "the test methods did not always apply full test OJJJ 1pressure differential across the boundary being tested* In the -case of 1 __

o::I1J 1Penet 28, it is believed that valve stroking prior to testing caused leak-

[Ilil 1age to occur. Leakage has been reduced to T.S. limit Penet 28 has been o::I!J 1modified to provide double valve isolation.

7 8 9 . 80 FACILITY STATUS S 'OWER OTHER STATUS IJQ\

\:::;!

METHOD OF DISCOVERY DISCOVERY DESCRll'TIDN A

ITTIJ L£.J@ 10 l 0 I OJ@l._......_N_A_____ LJ@I Test Results. ..

1 8 9 . 10 12 1l ... *5 46 80 ACTIVITY c::lNTENT ~

GJI]

RELEASED OF RELEASE

~@~@I AM<JUNT OF ACi'IVITY ~

. NA I NA LOCATION OF RELEASE 7 8 9 ID 11 ... *5 80 l'EASONNEL EX,.OSURES ~

0NuMaEP0 A Tz" ~ DESCR"IJiN ~

ITII!

7 8 I ' I I 1l/~t:J~~--*---------------------------------------------'

'IRSO>INEL INJURIES 12 ll t::\

80 DJI) lo! olo l@)~------N=A.:.._,..__________________________________________________~

NUMl!IER

  • DESCRIPTIONl.!!J

' a 9 11 12 80 LOSS os OR OAMAGE TO FACILITY ~

T'Y>'E DESCRIPTION ';::;:J

.[!I!] W@ NA 7 8 9 ID BC l'Ul!ILICITY ~

NRC USE ONLY ISSUEOr,:;'\ DESCRIPTION~

~

1 8 I L!:!J~!':"-------~----NA 10

____~--~-----~--------~------'61 1111I I I I I I J I J I I I80I

  • -"A . . . . - - - - -

ATTACHMENT TO LER 80-08, Rev.l CONSUMERS POWER COMPANY PALISADES*PLANT DOCKET*50..:.255 Discussion. Containment local leak rate testing is performed in accordance with Palisades Technical Specifications and 10CFR50 Appendix J in order to determine the magnitude of leak.age through containment penetrations.

Acceptance criteria established by 10CFR50 Appendix J permit detection of degradation in penetration boundaries (eg, gaskets, seals, valve seats, valve packings) prior to leak.age rates reaching the allowable containment leak rate.

During the current refueling outage a program to systematically review all Technical Specification surveillance tests was undertaken to assure, among other items, adequacy of test methods and compliance with requirements of basis documents. Review of the local leak rate test program revealed a number of deficiencies which were not apparent when the program was first established. Among these deficiencies were failure to test all penetrations and failure, in some cases, to apply the containment design pressure (55 psig) across the penetration boundary (for example, in the case of the- -

condensate makeup to the shield cooling system, the .system pressure exceeded

    • the test pressure -- .in previous tests,.the test .procedure (R0-32) did not require compensating for this pressure difference). The procedure, which has been extensively revised now includes all testable penetrations and requires 55 psid to be applied across containment per-etration boundaries.

Test Results. Results of leakage measurement prior to and following maintenance are tabulated in Table 1. In summary, the "as found 11 leakage was determined to be 442,260 cc/min; the post maintenance leakage was 29,429 cc/min. - The Technical Specification -limit for *local leak testing is 65 ;200 cc /min.

Evaluation. Although the basi.c cause of the leakage _was_primarily* deterior-ation of valve internals, the inadequacies in the previous version of test procedure R0-32 prevented timely detection of valve deterioration. Accord-ingly, the abnormally high leak rate detected during this outage Would not be expected during the next test. It should be noted that because most local leak tests are performed by pressurizing between two valves in series, the measured leakage is in fact the sum of the individual leakage of the two valves. Therefore, the actual leak.age could be e;{pected, in most cases, to be considerably less than this measured leak.age.

Refer to Figure 1 for the following discussion. Regarding penetration 28 (containment air sample) the design of the handswitch which operates the solenoid valves is such that one of the solenoid valves (2402-L,M,N, or E) is .always energized (open). As a result, a single valve boundary existed between containment atmosphere and the containment hydrogen vent line.

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This penetration has been modified by the addition of two manual valves which provide containment isolation. Additionally, valve SV-2402-L was previously oriented such that.it provided an essentially leak-tight boundary for flow from the hydrogen exhaust line but not in the reverse direction. The valve orientation has been reversed such that leakage through the valve should not occur during containment sampling operations.

Corrective Action. Corrective action to reduce leakage has consisted of valve repair, valve replacement, packing adjustment, valve reorientation, and in the case of penetrations which are no longer used, installation of blank flanges to "eliminate" those penetrations.

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. I AS BUILT AFTER MODIFICATION FIGURE 1 NOTE: This drawing depicts the containment isolation boundary for penetration 28, but does not include all valves.and components.

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PENETRATION DESCRIPTION

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  • AS FOUND LEAKAGE (cc/min). AFTER MAINTENANCE LEAKAGE (cc/min)

Purge Air Supply 2,-740.2 5.3 Purge Air EXhaust 3,354.7 11.0

" *. Purge Exhaust Bypass 12.9 201.6.

Service Air 0.9 Cond to Shld Clg Surge Tank 151,393. 29.7 CCW In 51,301 0 CCW Out 36.5 Cont. HP Switch * ,, 0 CWRT Vent 37*.5

  • *N2 to Quench* Tank 186.4 ILRT Fill Line 74.o Cont. Air Sample Line 52,233' 0 Safety Injection Tank Drain 132,000. 195-7 Letdown to Purification I Ex 57.1 Primary Syst Drain Pump Disch 2,296.

Cont Building Htg Stm Return 22,151 Cont Building Htg Stm Supply 368.1 Pressurizer Deadweight Tester* 48 .* o 0 Sample Tube From Decay Coils 221.5 Degasifier Pump Disch 2,081.4 Demin Water To Quench Tank 165.

PCS Bleed Off 0

.Containment.Vent Header 4.1 Primary System Drain 81.8 .

Cont. HP Switch 0 CWRT Circulation Line 190 Containment Sump Drain 2,452.

Reactor Cavity Fill and* Recycle ILRT Instrument Line 404.6 CWRT Pump Discharge 0 57.4 Air Supply to Air Room

  • 927.6 CWRT 3.3 Reactor Cavity Drain and Recycle 570 Escape Lock (From S0-4) 1,850.2 Personnel Lock (From S0-4) 3,871.3 Equipment Hatch 4.4 Nort.h *Elec. Pen *3-,153.6 South Elec. Pen 804.9

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PENETRATION DESCRIPTION AS.FOUND LEAKAGE (cc/min) AFTER MAINTENANCE U!AKAGE (cc/min)

Transfer Winch Cable 649.9 201~0 "A" SG Sec Manway - N 2o4 "A" SG Sec Manway - s 488.4 "B II SG Sec Manway - N 2,358.8 "B" SG Sec Manway - s 1,12205 "AS FOUND" AFTER MAINTENANCE TOTALS 442,260 29 ,492*