Text

Rev 0 to Procedure LTS-1000-35, Fire Damper Operability Test
	ML20087J250
Person / Time
Site:	LaSalle
Issue date:	03/15/1984
From:	; COMMONWEALTH EDISON CO.
To:	;
Shared Package
ML20087J239	List: ML20087J237; ML20087J250;
References
	LTS-1000-35, NUDOCS 8403220127
	Download: ML20087J250 (85)
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These documents for train.ing purposes only.

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They are gcontrolled. They are not authorized 3 '

for plant operation or maintenance use. Current n..,.3,go , a revisions are available in Central File or Satellita- v.bruary 9, 1c34 files for use in Oper. or Maint. activities. 1

. FIRE DAMPER OPERA 8ILITY TEST A. PUIPOSE

'* To test during each Unit 1 Refueling Detage (i.e. not every 18 months i 254 the operability of a reados sample of all fire dampers, except those that are both spring loaded and completely enclosed in ductwork.

E. IIFEEINCES

1. 5-1300 and 5-1400 series of drawings.

2. LT3-1000-36 " Fire Damper Visual Inspection". -

3. FSAR, Figure 9.5-1. Fire Protection System.

4. FSAR, 'l'.tble 3.3-1. Safety-Related and Radioactite Iquipment.

5. FSAR. Figure H.2-1. Fire Area / Zone Locations.

6. Unit 2 License Condition 2.C.15.h.

7. ANSI /ASQC Z.1.4-1981.

C. PREREQUISITES

1. Ensure there is an ample supply of Advanced Air "S" hooks and metal strappings and Ruskin "S" hooks. -

2. Identify TEJT INTEIVAL from last surveillance and current '

surveillance on Attachment E. ,

D. PRECAUTIONS

1. Contact the Radiation Protection Department for information on radiation levels in areas where dampers will be operated.

~

2. Contact the Shift Engineer and Fire Marshal before operation of dampers.

3. A ladder or scaffolding may be needed to reach some of the fire dampers, i

8403220127 840315 PDR ADOCR 05000 F

DOCUMENT ID 0031T/

l TE -1000-35

Esvision 0 February 9, 1984 2

4. When operating fire dampers it may be necessary to shutdown the ventilation system to remove the accese doors or gain access to the despers. Refer to Attachment a concerning these dampers.

5. If the fire damper has a multi-leaf control damper located in front

= of it that is electro-hydraulic operated, the operat.oe must be disconnected befoes reaching through the control desper to operate the fire damper.

E. Nm , , , , ,

1. Any rejected fire damper must be brought to the attention of the -

Shift Engineer and Station Fire Marshal as soon as possible. Refer to Technical Specification 3.7.6 for required action. Figure 9.5-1 and Appendiz 11 will need to be consulted for identification as a safety related fies barrier. In addition, perform LAP-900-23 (Fire Barriers, Fire Dampers. Fire Penecrations, and Fire Floor Plugs).

2. A total of 292 fire dampers axist in the plant. This i.-c:.udes fire dampers identified by Technical Specification 3/4.7.6, " Fire Rated Assemblies", and other fire dampers in the main plant proper in fire assemblies (areas such as the service building, relay house valve house, river screen house, etc. are excluded). Fire dampers installed in non-fire rated walls are not tested. In accordance with LaSalle countf Station Unit 2. Facility Operating License NPF-18 License Condition 2.C.15.ht and NUREG-0519 supplement No. 17, this procedure functionally tests only accessible dampers. Dampers are not required to be tested with air flow presant based on human safety l

(in an enclosed space) and ALARA considerations due to potential for l

Airborne Radiation. Springloaded dampers enclosed in ductwork are i not required to be tested because of human safety. These dampers are '

visually inspected every 18 months under a separate procedure.

Springloaded dampers in open steas such as fire floors or walls shall be tested. The sample basis includes fire despers in safety related fire assemblies as well as the balance of plant to ensure proper fire barriers in all plant areas.

F. PROCEDURE i

1

.. l DOCUMENT ID 0031T/

LTr 1000 35 h

Revision 0

~ February 9, 1934 3

1. Using Attachment A (30 lists of 222 random numbers) select the list corresponding to the surveillance. The first 16 numbers correspond to the dampers on Attachment 8 that eill be checked. Attachment C shette the sampling intervals that will be used in the case that subsequest dampers must be checked. If the number of conconforming dampers found la the first sample is equal to or less than the first acecoptance numbar, the dr.mpers art accept.able. If then neeber of someosfornias dampers la the first resple is equal to or greater them the first rejectiosi number, all fire dampers must be tested. If the number of nonconforming units foemd in the first sampls is batween the first acceptance and rejection n*nAbers, a second sample of sight shall be tested. His escond sample is the 171.h to 24th stamboes on the random number list. ne number of nonconforming uits found in' the first and second samples shall be accumulated. If the cusmalative naaber of nonconforming units is equal to or less than ,

the acceptance number, the dampers are acceptable. If the cummulative number of nonconforming units is equal to or greater than the second rejectica number, all dampers must be tested. Continue in a similar manner until fire dampers are acceptable.

2. There are three types of dampers that will be operated: A. Advanced Air dampers with an "S" hook connecting the fusible link to the steel frame (Figure A); 3. Advanced Air dampers that have a 3/8" wide metal

'^ strapping that holds the fusbile link in place (Figure B); C. Ruskin

'J dampers that have as #3" hook which holds the fusible link in place (similar to Figure A).

a. For the Advanced Air dampers with the "3" hook assembly, hold the damper as far back in the sleeve as it will go. There -

should be enough slack in the link connection to unclip the "3" '

hook. take the "3" hook off, it should be replaced if inspection indicates excedsive wear. Let 30 of the damper evenly to allow it to move forward. The damper has failed if-it -

l has not closed all the way or if it has not latched into the -

slots provided on the opposite end of where the damper was originally seated. (NOTE: Caly horizontal campers have the latch mechaatso, vertical dampers do not.) Fold the demper up and insert the "S" hook.

b. The American Air dampers with the metal strapping are operated the same way. The metal strap is beat enough to release the link. The strap should be replaced if inspection indicates j

excessive wear.

I DOCUMENT ID 0031T/

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

T4 o-10M 35 f Levision 0 = P, Februsty 9, 1984 4

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c. The Ruskin dampers have a very rigid 11ak assembly. It will be ,

necessary to use two pair of pliers to uncrimp the "3" hook. If the "S" hook is worn, it should ba toplaced. (NOTE: All Ruskin l dampers, vertical and horisontal, have notches where the damper should secure after closing.)

IH23 The fire dampers associated i:ith a fire 44 ant _quakce, mer be more than one. Floor er wall dampers may be sa individual denper or an ensembly of individual dampoes in series. All firs dameers should to tested.

~

CAUTION

a If any damper has an ETL (Electro Thermal Link) (Figure C), it should be unhooked first. Extreme caution must be taken to insure that the electrical wire does not fall into the sleeve of the damper, it should also be verified that the fusible link is not in the way of the closing damper. Attachment D provides a signoff sheet to verify that this activity is performed when an ETL is operated.

3. Signoff on the Surveillance Log (Attachment B as each damper is tested).

4. Complete Test Evaluation on Attachment E and esport completion to surveillance coordinator.

G. CHECELISTS .

1. Attachment B, Fire Desper Operability Surveillance Log. .

2. Attachment D, ETL Safety Verification Log. .

H. TECHNICAL SPECIFICATION REFERENCES

1. 3/4.7.6.1.

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~~LTS-1000-35~~
~~. Revision 0 February 9, 1984 35 ATTACHMENT R DOES VENTILATION .~~
SYSTEM NEED TO ' CORRECTIVE FIRE DAMPERS LOCATIDM BE TURNED OFFf SAT /INOP. INT /DATE ACTION TAKEN 1390-1 1 OVA?7Y N.2-11.5 76C AB 1390-1 2 OVA 30Y N.2-11.$ 768 AB 1?91-1 3 OVA 34Y N.5-17.3 768 AB
'1391-1 4 OVA 35Y R-17.9 768 AB 1391-1 $ OVA 38T N.3-16.1 768 AB 1391-1 6 OVA 39Y N.9-17.4 768 AR 1391-1 7 OVA 40Y W.6-17.9 768 AB 1391-1 3 OVA 41Y N.6-17.9 768 AB 1391-1 9 OVC37Y N.3-16 733 AB 1391-1 10 OVC38Y N.6-15 748 AB Y,0CUMENT ID 0031Y/ . ~ i o<x~-- VT '. *3317' , ,
~~. .m . ,~~
~~LTS-1000-35~~
~~Revision 0 February 9, 1984 36 ATTACHMENT e DOES VENTILATION ,~~
SYSTEM NEED TO CORRECTIVE FIRE DAMPERS LOCATION DE TURNRD OFFf SAT /INOP. INT /DATE ACTION TAKEN 1391-1 11 OVC39Y R-16.1 768 AR 1391-1 12 OVC46Y N.7-16.2 768 AB t 1391-1 13 OYC47Y N.7-16.4 768 AB 1391-1 14 OVC49T N.7-15.8 768 AB 1391-1 15 OYC50Y N.2-16.7 768 AB 1391-1 I 16 OVC51Y N.2-16.9 768 AR 1390-1 17 OVC67Y J.8-13.2 768 As 1391-1 18 OVC69Y J.3-16.8 768 AB l (See Attachment D) 1397 19 OVD04Y c.2-7.3 710 DC (See Attachment D) 1397 23 OVD05Y F.8-7.5 710 DC i DOCUMENT ID 0031T/ i e I c * * "isN1
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~~- Revision 0 Februa y 9, 1984 37 ATTACHMENT B 1~~
~~DORS VENTILATION~~
SYSTEM NERD TO CORRECYIVE LOCATION BE TifRNED OFFF SAT /INOP. INY/DATE ACTION TAKEN FIRE DAMPERS 1397 21 OVD07Y G.2-6.6 710 DC (Seie Attachment D) 1397 22 OVD41Y G.1-6.2 710 DC 1390-1 23 OVE22Y N.7-14.6 768 AB 1390-1 24 OVE23Y N.5-14.0 768 AB 1390-1 25 OVE24Y N.7-14.0 768 AB 1390-1
[ 26 OVE25Y N.5-14.6 768 AB 1389-1 i l 27 OVE35Y L.3-13 731 AB 1389-1 28 OVE36Y L 6-13 731 AB 1389-1 29 OVB37Y J.7-13.3 731 AB r 1389-1
~~. 30 OVE38Y L.6-13.8 731 AB f~~
~~I DOCUMENT ID 0031Y/ 4 e g~~
~~Dot nth '031T"~~
.e LTR-1300-35 ' Revision 0 February 9, 1984 3B ATTACHMENT B DOES VENTILATION SYSTEM NEED TO .' CORRECTIVE FIRE DANPERS LOCATION RR TIIPflED OFFf SAT /INOP. INT /DATE ACTION TAKEN 1389-2 31 OVE39Y J.1-19.3 731 AR 1389-2 32 OVR41Y L.7-17 731 AB 1385-2 33 OVE42T L.7-17 731 AB l
~~1377-1 34 OVE43Y J.2-10.6 796 AB~~
~~! 1377-1 35 OVE44Y J.2-10.6 786 AB 1377-3 36 OVR45Y J.2-19.4 786 AB 1377-3 .~~
~~37 OVE46Y J.1-19.4 736 AB~~
~~
~~1390-1 38 OVR47Y N.5-15 766 AB I 1390-1 39 OVR48Y N.5-15 768 AB 1389-2~~
~~' 40 CVE49Y L.3-18.9 731 AB \ -~~
DOCUMENT ID 0031Y/ l 1 . DC '"**7NT 7031"'
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-A, 'e 1.TS-1000-35 % Revision 0 February 9 1984 40 ATTACHNENT R i
DOES VENTILATION' , ' SYSTEM NEED TO ' CORRECTIVE FIRE DANPERS LOCA"rIOC: RK TifRNED OFFf SAT /INOP. INT /DATE ACTION TAKEN 1338-1 i 51 07L50Y 2.$-14.9 710 AB 1388-1 - 52 0'151Y 2-14.9 710 AB 1388-2
i *. OYL52Y E 5-16.0 710 AR 1388-2 54 OV:.53Y E.5-15.0 710 AB 1388-2 55 ovL54T E 5-16.1 710 AB 1388-2 54 OVL57Y E l-15.7 710 AB i
1388-2 57 CVL58Y N.1-15.7 710 An 1338-2 ' 58 ovL62Y L.8-15.9 710 AB 1377-2 59 OYL63Y N.8-15.6 786 AB
~~1388-6 f 60 OYL69Y E l-15.7 110 AB DCCUMENT ID 0031T/~~
~~I .~~
)
DON "'NT .n0317/ e
m.s,., LTS-1000-35
' Revielen 0 February 9, 1984 41 ATTACHMENT B DOES VENTILATION SYSTEM NEED TO CORRECTIVE LOCATICW BE TURNED OFFf SAT /INOP. INT /DATE ACTION TAKEN 7 IRE DANPERS 1388-6 S1 07L71YA N-15.2 710 AB . 1388-6 62 07L71YB N-15.7 710 AB 1390-1 G3 OVS151Y N.5-14.6 768 AB 1390-1 54 OVS152Y N.4-14.6 769 AB 1389-1 55 OVS160Y N.4-13.7 731 AB 1
~~1389-1 16 OVS161Y W.t-1#.3 731 AB 1389-1 67 CVS163Y N.Y-14.3 731 AB~~
~~! 1390-1 48 OVV31Y N.$-12 769 AB l~~
~~1390-1 69 CTV32Y 2.7-12 748 AB 1413 7D OVWO6Y WC.5-14.4 754 TB YES 00%'M2NT ID 0031T/ Y~~
\ = , D OC ~ IT 1 '131Y* .
~~-A., .~~
~~LTS-1000-35 Revision 0 February 9, 1984 42 ATTACHNRftf 8~~
~~' IMRS VrHTIf,ATION ,~~
~~SYSirff MERD TO CORRFCTIVR SAT /INOP. INT /DATE ACTIori tar,EN FIRE DMIPERS LOCATION BE UIPflED OFFt 1435~~
; 71 OW11Y E-14.6 710 W 1435 72 OW30Y Y2. 5-24.6 710 W 1413 73 OW32Y Y-12.9 754 TB YES 1432-2 .
~~74 OW42Y Y-13.1 637 78 1435 i 75 OW47Y YA.2-14.0 710 W tw35 76 OW50Y n-12.2 710 W 1432-2~~
~~! 77 OW78Y EC-14.3 487 T8 YES~~
~~-1 1420 78 OW89Y . Y-13.7 777 W 1429 l 79 OW90YA Y-13.3 777 W 1429~~
~~, 00 OW90TB Y-13.3 777 W f LOCUMErl ID 0031Y/ .~~
~~6 en d~~
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~~3...,,,' ,,3... .~~
~~?"A , ,~~
LTs-1c00-35 Revision 0 February 9, 1984 43 ATTACNNENT 8 DOES VF.NTILATI6N SYSTEM NEED TO CORRECTIVE LOCATIDW BE TURNED OFFt SAT /INOP. INT /DATE ACTION TAKEN
. FIRE DANPERS 1429 31 OVW90YC Y-13.5 777 RW 1429 02 OVW90YD Y-13.3 777 EW 1429 33 OVW90YE Y-13.5 777 RW 1429 34 0?W90YF Y-13.3 777 fu I
~~(See Attachment D) 1397~~
~~. $5 IVD04Y N.2-7.1 710 DG 4~~
(see Attachment D) 1397 86 IVD05Y L.1-7.7 710 DC 1397 87 1TD07Y N.1-6.2 710 DC (see Attachment D) 1397 88 IVD12Y C.7-7.3 710 DG i (See Attachment D) 1397 89 IVD13Y J.3-7.5 710 DC 1397 90 IVD15Y C.7-6.6 710 DO DOCUMENT ID 0031Y/
~
~~Da"""FNT 003 '#.~~
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~~LTS-1C00-35~~
~~'- Revision 0 February 9, 1984 44 ATTACNMENT B DOFS VENTILATION '~~
~~SYS'.FM NEED TO CORRECTIVE LOCATICM BE TURNED OFFt SAT /INCP. INT /DATE ACTION TAKEN FIRE DANPERS~~
' 1437 91 IVD20Y L.3-9 637 1437 92 IVD21Y J.2-9.8 607 1399 93 1YD23Y - 2,.3-#.9 674 DC 1399
' 94 IVD24Y L.2-8.9 674 DC (See Attachment D) 1397 95 1VD44Y G.0-6.2 710 Do h i 1351-1 96 1YR76Y 3.9-15.9 843 RB 1351-1 97 1YR77Y 0.4-15.9 843 RB 1414 i 96 IVT22Y M.3-11.2 731 TB 1414 99 IVT29Y E.5-11 731 TB 1414 100 IVT35Y T.#-13.5 731 TB i I~ DOCUMENT ID 0031T/ I e
~~' )~~
Dac' MENT 0031t/ ,
wA., . LTS-1000-35 Revision 0 February 9, 1984 45 ATTACHMENT B 4 DOES VENTILATIOlt SYSTEM NEED TO CORRECTIYK IACATION RE TURNED OFFt SAT /INOP. INT /DATE ACTION TAKEN FIRE DAMPERS 1414 101 IVT36Y R.2-13.5 731 T8 1438 102 IVT41Y N-16.5 687 Ta 1438 103 1YT44Y Y.5-14 710 78 1418-1 104 IVT46Y , V.1-11 687 TB 1420 105 1YT52Y R-14 76% 78 TES 1387-1 i 106 IVT53Y E-14.6 749 AB 1389-1 107 IVT55Y N.9-13.9 731 AB 1369-1 a 108 1YT59IA R-9 731 As 1369-1 109 IVT59T8 R-10.2 731 AB 1389-1 110 1YT59TC R-11.2' 731 AB DOCUMENT ID 0031T/ 1 DC ~~7NT ")031 * *
~~; )~~
~~-.A.,~~
~~LTS-1000-35~~
' Revision 0 February 9, 1984 46 ATTACHMENT 8 DOES VENTILATION STSTEM NEED TO CORRECTIVE I FIRE DAMPERS LOCATIDW BE TURKED OFFf SAT /INOP. INT /DATE ACTION TAKEN 1339-1 111 IVT597D R-12.3 731 AB l
1387-1 112 1YT60TA 2.9-11.1 749 AB 1387-1 i 113 1YT60YB N.9-12.2 749 AB l 1411-1 114 IVT61T M-14.8 768 TB TES 1411-1 115 1YT62T R-14.2 768 TB TES 1418-1
, 116 IVT69T U-13.2 687 TB 1416 117 1VT72T V.4-14.2 710 TB i 1416 } 118 IVT73T Y.4-14.2 710 TB i
~~1414~~
~~119 1YT76T Y.4-4.8 731 TB 1421 I 120 1VT801 W.5-1$.2 786 T8 DOCUMENT ID 00317/ .~~
e IT"**" TNT 9037-'
m.rs . , LTS-1000-35
~~' Revision 0 February 9, 1984 47 ATTACHMENT B DOE.i VENTILATION ,~~
SYSTEf1 NRED TO CORRECTIVE FIRE DAMPERS LOCATION BE TURNED OFFT SAT /INOP. INT /DATE ACTION TAKEN j 1421 121 1YT81Y ' U-14.6 786 TB 1379-1 122 IVV06Y W.9-15 $31 AB 1387-1 123 IVV07Y E-13.6 749 As 1 1390-1 124 IVV08Y N.2-11.8 768 AB 1337-1 125 IVXO1Y J.1-10.6 749 AB l 1387-1 126 1YX05Y J.5-9.2 749 AB 1389-1 127 IVXO6Y 3.1-10.6 731 AB E381-1 128 1YX15Y J-9 $42 AB 1375-1 129 1YX28YA 9.2-J.3 815 AB YES 137$-1 130 IVX28YB 9.2-J.3 815 AB YES DOCUMENT ID 0031T/ n
~~- t~~
~~3( INT ' >031 '~~
~~-A.~~
~~LTS-I'J00-35~~
# Revision 0 February 9, 1984 48 ATTACHMFMT B DOES VENTit.ATION SYSTEM NEED TO , CORRECTIVE FIRE DAMPERS LOCATION RE Tlirettr.D OFFF SAT /INOP. INT /DATR ACTION TAKEN 1375-1 1 131 1TK29YA 10.5-J.2 915 AB YEs 1375-1 152 17S29fB 10.7-J.1 815 AB YES .
1388-1 133 IVK30Y J 5-10.2 710 AB i i ' 1388-1 134 IVK31Y J.5-9 14 /. an
. 1388-1 135 1YX32Y L.3-12.0 710 AB 1388-1 136 IVX33Y K-12.3 710 AB 1389-1 . 137 IVX34Y L 0-12.6 731 AB i
~~1389-1 138 1VK35Y L.3-13 731 AB 1387-1 159 IVX36Y L 9-10.3 749 AB 1387-1~~
~~;40 17K37Y L.b-1G.9 729 JLB D.~,0tTMENT ID 0031Y/~~
~~I d , iw -a . ^^31Y/ .~~
~~. mokg LTS-1000-35 i Revision 0~~
February 9, 1984 49 ATTACHMENT R DOES VENTILATION 3 SYSTEM NEED TO CORRECTIVE FIRE DANPERS LOCATION BR TURNED OFFf SAT /INOP. INT /DATE ACTION TAKEN t
1387-1 141 1VX38Y L.7-12.5 749 AR 1387-1 142 IVX39Y L.7-17.3 749 AB 1387-1 143 IVX41Y L 6-12.6 749 AB 1387-1 144 IVX42Y L.1-15 749 AB 1387-1 145 IVX43Y L.$-12.7 749 AB 1397-1 145 IYX44Y L.2-15 749 AB 1387-1 147 IVX46Y J.3-14.9 749 AB 1388-1 143 1YX52Y N-11.3 710 AB 1389-1 149 IVX54Y N-10.3 731 AB 1387-1 150 IV756Y N-11.5 749 AB DOCUMENT ID 0031T/ e 30-= NT
~~9031'# - ! !~~
~~m ek., LTS-1000-35 Revision 0 February 9, 1984 50 ATTACRMENT R DOES VENTILATIDW ;~~
- SYSTD1 NRED TO CORRECTIVE FIRE DAMPERS LOCATION BE 1URNED OFFt SAT /INOP. INT /DATE ACTIDN TAKEN 1389-1 151 IVX58Y J.1-13.2 731 AR 1388-1 152 IVX59Y N.5-9 710 AB l's79-1 153 IV110Y 15.7-N C31 AB (See Attachment D) 1398 154 2VD04Y N.6-23.2 710 DC . (See Attachment D) 1395 155 2VD05Y L.1-22.4 710 DC 1398 156 2VD07Y K41-23.9 710 DG . (Ene Attachment D) 1398 157 2VD12Y E.3-23.2 710 DG (See Attachment D) 1398 15B 2VD13Y ' 9-22.4 . 710 DC 1398 159 2VD15Y E.3-23.9 710 DC 143b 100 2VD20Y J.6-20.4 687 TR 2
~~EUCUMENT ID 0031T/ - I f e Dr~~ TNT %37~~~~
~~.s - sk . 'LTS-1000-35 Revision 0~~
February 9, 1984 51 ATTACHMENT B DORS VENTILATION SYSTEM NEED TO CORRECTIVE LOCATION RE TURNED OFrt' 5AT/INOP. INT /DATE ACTION TAKEN FIRE DAMPERS 1438 161 2VD21Y J.5-10.6 687 TB 1400 162 2VD23Y L.4-21 674 DG 1400 163 2VD24Y L.1-21 674 DG 9
i (See Attachment D) 1396 , 164 2VD40Y L.7-22.5 736 DG 1352-2 165 2VR76Y G.9-15.9 B43 RB 1352-2 166 2VR77Y G.6-15.9 043 RB 1415-1 167 2VT22Y E.7-18.8 731 TB 1415-1 166 2VT29Y E.9-19 731 TB - 1415-1 169 2VT35Y W.7-16.5 731 TB 1413-1 170 2VT36Y R.1-16.5 731 TB DOCUMENT ID 0031T/ 1 D-~~~ENT - 003*** r
m ak. LTS-1000-35
Revision 0 February 9, 1984 52 ATTACRMENT B DORS VRt3TILATION SYSTFt1 NEED TO CORRECTIVE FIRE DAMPERS IJDCsTION BE Ti!Rf!ED OFFt SAT /INOP. INT /DATE ACTION TAKEN
~~. 1416 171 2Vr44Y W.6-10 710 TB~~
~~1415-2 172 2VT46Y W.1-19 487 TB YES 1422 173 2VT52Y R-16 763 TB YES I~~
1387-2 174 2VT53Y R-1$.6 749 AB 1349-2 175 2VT55Y R-16.1 731 AB 1389-2 175 2VT59YA E.9-20.0 731 AB 1329-2
~~17? 2VT59Y3 W.9-19.4 731 AB 1389-2~~
, 173 2VT59Yc 2.9-17.1 731 AB 1389-2 179 2VT59YD N.9-17.1 731 AB ,' 1387-2 1E0 2VT60YA W.9-17.8 749 AB DOCUMENT ID 00317/ . i ,
t
~~& ~~ENT 003*-- ,~~
~~m e.. , LTS-1000-35~~
' Revision 0 Februsty,9, 1984 ' 53 ATTACHMENT B j DOES VENTILATION ;
SYSTEM FRED TO ' CORRECTIYN FIRE DAMPER 3 LOCATION BE TURNRD OFFf SAT /INOP. INT /DATE ACTION TAKEN 1337-2 181 2VT60YB .M.9-18.9 74% A3 .
' 1412 182 2VT61Y R-15.2 708 T9 YES 1411 , / -183 2TT62T E-16.2 7$$ YB ' YES 1413-2 154 2VT697 U.2-16 GB7 TB ~'
~~1414 -~~
~~, 125 2VT72Y -~~
~~W.5-19 710 Ta 1416~~
~~136 2VT73Y V.2-19 710 78 i~~
1415-1 107 2YT76Y T.3-25.1 731 18 o 1388-2 l 184 2YV07Y M-16 710 A3 1349-2 1C:2 2YV08Y .2-16.2 781 AB
~~, 1387-2 ! It'; 27YO9Y M-16.3 749 AB DOCMENT ID 0031T/~~
T l Dc- #T, nn-- . .
LTS-1000-35
\ Revision 0 February 9, 1984 - - 54 ATTACHNENT B DOES VENTILATION ,
SYSTEM NEED TO CORRECTIVE FIRE DANPERS LOCATION BE TURNEP OFFf SAT /INOP. INT /DATE ACTION TAKEN i 1391-1 191 2VV10Y 2,4-18 733 h5 1387-2 192 2VX01Y J.1-19.4 749 AB I 1387-2 193 2VX05Y J.6-20.7 749 AB 1389-2
. 19A 2VXO6YA J.1-19.6 731 AB 1389-2 195 2VX06YB J.1-19.6 731 AB 1389-2 196 2VX12Y J.6-20.9 731 AB 1388-2 197 2VX13Y J-19.3 710 AB 1381-2 . 198 2VX15Y J-21 842 As YES 1388-2 199 2VX16Y J.4-20.8 710 AB , 1376-1 200 2VX28YA J.6-20.7 815 AR TES DOCUMENT ID 0031T/
~~Da*""EN~~
003?'# . ;

sk. ,
~~LTS-1000-35~~
~~' Bevisica 0 February 9, 1984 55 ATTACHNENT B DORS VENTILATIUM '~~
~~EYSTEN NEED TO . , CORRECTIVE~~
~~FIRE DANPERS LOCATICN BR TilRNED OFFt. SAT /INOP. INT /DATE ACTIDN TAKEN c~~
i
,. 1374-1 201 2VX28YB J.5-20.7 815 AB YES 1376-1 , I 202 2VX29YA J.2-19.4 815 A8 YES 137F-1 203 2VX29YB J.2-19.4 815 AB YES 1388-2 '
2C4 2VX30Y J.3-20 710 118 s 1388-2 , 205 2VX31Y J.6-20.8 710 AB g - 1388-2 206 2VX32Y W-17.6 710 AB 1388-2
~~! 207 . 2VX33Y N.4-17.3 710 AR 1389.2 t~~
~~208 2FX34Y L.4-17.6 731 AB , 1389-2 209 2VX35Y L.C-17.5 731 AB 1387-2 210 2VX16Y ".7-17.4 749 AB DOCUMENT ID 0031T/~~
~~. t Dra "ENT~~
~~003.* * '~~
~~' ' ' ~~~
,-Ag t LTS-1000-35 '. Revision 0 February 9, 1984 56 ATTACITMENT B DOES VENTILATION j SYSTEM NEED TO CORRECTIVE FIRE DANFERS LOCATIC'4 BE TURNED OFFF SAT /INOP. INT /DATE ACTION TAREN 1387-2 j
211 2VX37r L.9-17.9 749 AR 1337-2 212 27X38Y L.7-19.2 749 AB 1387-2 213 2VX39Y L.9-19.5 749 Ab 1388-2 214 2VX40Y W-17.5 710 AB 1387-2 215 2VX41Y L.2-17.2 749 AB 1387-1 216 2VX42Y L.3-1$ 749 AB 1387-2 217 2TX43Y L.1-17.2 749 AB 13Ss-2 218 27X52Y K-12.3 710 AB 1389-2 219 2TX54Y E-19.6 731 IB 13*7-2
~~; 220 2FX56Y L.9-17.9 749 AB DCCUMENT ID 0031Y/~~
~~l. . ,~~
Do""7 * *031**
~~-A.,~~
~~LTS-1000-35~~
~~' Revision 0 February 9, 1984 57 ATTACHMENT B 1 DORS VENTILATION ,~~
1TSTEM NEED TO CORRECTIVE BE TURNED OFFt SAT /INOP. INT /DATE ACTION TAKEN FIRE DAMPERS EDCATION < 1400
~~221 2VT10T 2.3-22.9 674 DC 1400 222 2VT11T N.3-22.9 674 DC i.~~
~~i i i i t I a d I t f DOCUMENT ID 0031T/ 1 1 l- . . r tRm 00r - - i~~
~~> 1 ' ***$ e~~
~~' #~~~
~~o , LTS-1000-35~~
~~. . Revision 0 February 9, 1984 58 ATTACHMENT C FROM PAGE 18 ANSI /ASqc 2.1.4-1981 '~~
SAM? LING PROCEDURES AND TABLES FOR InsetCTION af ATTRIBUTES CtmMut.ATIVE ACCEPTANCE REJECTION 8AirLE SAMPLE SIZE NUMBER NUMBFR SS.MPLE d133 8 8 Not Enough of a Sample 3 for en Accurate Test 16 0 3 First $ i 24 1 4 Second 1 32 2 5 Third 3 40 3 6 Feurth $ i 6 8 48 4 Flfth 56 6 7 sixth 8 ? . DOCUMENT ID 0031T/ i
~~. 1 t~~
DC ' ~7T 431'~ .- I L. ,
4 8 9 1 5 . 309 0ny 0or 0l a 1 eu ir svb Yee9 LRF5 E T A D
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~~U C~~
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~~, D~~
~~. Am _ t ' I I .~~
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~~e LTS-1000-35~~
~~' Revision 0 Febrtiary 9. 1984 60 ATTACHMENT E TEST EVALUATION ,~~
1 O Last Test Interval current Test Interval Test Evalus.tlon (inelade discussion of sample size to copolete test) t i , t . 4 I i -
/
~~Test Engineer i 3 4 i Tech Staff Supervisor~~
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~~Fire Marshal i~~
~~DOCUMENT ID 0031T/~~
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