ML18010A836

Change 2,Rev 2 to Vol 4,Part 7 of Plant Operating Manual Procedure MST-I0080, RCS Wide Range Pressure P-0402, Reflecting Case Level Change to Case III

ML18010A836
Person / Time
Site:	Harris
Issue date:	08/28/1992
From:	CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML18010A832	List: ML18010A831 ML18010A833 ML18010A834 ML18010A835 ML18010A836 ML18010A837 ML18010A849 ML18010A859 ML18010A861 ML18022A903
References
MST-I0080-P07, MST-I80-P7, NUDOCS 9210280089
Download: ML18010A836 (8)

Text

ENCLOSURE 4 PLANNED SURVEILLANCE TESTING AND CALIBRATION PROCESS FOR LOGIC MODIFICATION 921009 9210280o089 "05000400 PDR ADQCH,'P

Procedures and Planned Testin of Alternate Miniflow S stem

1) MST-I-0080 MST-I-0081 MST-I-0080 and 81 are the maintenance surveillance tests that perform the loop calibration and functional checkout of the RCS Wide Range Pressure Channels P-402 and P-403. The approved version and the review copy of MST-I-0080 is supplied. MST-I-0081 is the same as MST-I-0080, but for the B Train.

2) OST-1083 OST-1084 OST-1083 and 1084 are the Operations Surveillance Tests that tests the slave relays in the ESFAS System. These tests will be revised to test the new relay configuration.

3) OST-1825 OST-1826 OST-1825 and 1826 are the Operations Surveillance Tests that test the responses of components that receive a safety injection signal. This test will be modified to test the Alternate Miniflow MOV's in their new logic arrangement. We are reviewing this procedure to see if recording the flow rate through the strainer and alternate miniflow orifice can be added to this procedure. Due to the fact that this procedure is so complex we may incorporate this testing into another OST that can accommodate this testing without greatly changing the scope of the procedure. If this cannot be done, then a separate OST will be written to test the flow of the Alternate Miniflow System. This flow will be trended and strainer inspections done as needed. Also, a set inspection frequency will be developed and subsequently ad)usted as indicated by trending and inspections.

4) Post Modification Testin Post Modification Tests will be written to demonstrate that the logic changes will control the MOV's as the modification intends and that the MOV's will operate in both the open and the shut direction against flow pump differential pressure. Also flow through the alternate miniflow orifice will be documented. This procedure will have a section for documenting any abnormal piping movement as witnessed by an engineer from the Harris Nuclear Engineering Department.

~ e tr e'DVANCE CHANCE FORA

( l)

(Z)

Vol. ~ Title Procedvze Part Procedure No. ger.. Change 0 (3) eason ror tne nange Qb 5c Leuc (4) esc. xptaon oz tne ange (s) umoer oz roceaure ages Attacne (6) Verify that the Technical Specifications rocedure Cros Reference, FSAR Commitment Cross Reference and ANSI 'c..i Comr;.itment Cross Refe.ence (AP-005) have been reviewed and all discreoancies found have been submitted to Regulatory Compliance for resolution.

n a Date If a revision is arne requiredg'to

~ xgnature the Technical Specification Procedure Cross Reference, verify that a Task Change Request Form (PLP-103) has been submitted for Hanagement Approval.

Date egu atory ompLxance ote. A xt. not app xcaD e

~23 a

(7) Submitted for Approval: Date I' rxgxsator s arne ann signature (8) TechnicaL Reviews.

. 0 /"

1st Qualified Technical Reviewer am ana Sxgnatur'e' uate 2nd Qual.ified Technical Reviewer '9-2V +2.

(9) CP6L Safetv Review: (Chpc'.k Agtol arne an xgnature

""'ttached

~te not requi.

ra ed Date E;)S-7 ~

uaLxzxe azety evxewer s arne ana Signature (10) Required Reviewers.'Circle ail applicable) AA, CH, DS, E EP, F , Il, HCg MNg NFg OMg OPg OS g PPg QAg RGg RMg SGg Tg TS

- alp nest equare eve.ewez arne an signature ~ar. e

~le nest equxre eve.ewer arne an Signature ate Originator's Supervisor -2.

amain Sxgnaturgppp AVE. P-8 4 SS2 (11) Approved By.'rne

~/Wl~a ixtie IU'~ '.

xgnaturc ate Remarks: &<0 +k (Form AP-007-4-9)

SEP 0.2 1992 f%P DOCUMENT CONTAOL COPY 0 HNP COYiTROLLED

~ ~

ADVANCE CHANCE FORM (1)

(2)

Vo(. ~ Parr.

Proceauze Title

-0 o2 7 Proc. No.

c P-ST +r)08 0'Rev. 2-I CDaoga P fr Ye I

( 3) eason zoz t e ange <~

Ct rr~

C 4r'p (4) escrxptxon or t e ange (5) Nueber of Procedure pages Attac)sed (6) Verify that the Technical. Specifications Procedure Cross Reference, FSAR Comnitment Cross Reference and ANSI 18.7 Commitment Cross Reference (AP-005) have been reviewed and al.l discrepancies found have been reso1ved.

Date F28 Pl am an xgnature Zf a revision is required'to the Technical Specification Pzocedure Cross Reference, verify that a Task Change Request Fozm (PLP-103) has been submitted for Management Approval..

Date egu atory omp nance ote. reparer may x not applicable (7) Submitted for Approval: Date ~->>-~~

rxgxnato s arne

8) CPK Safetv Review is.'4'i p f.l g 0 o P.g f)gmred and attache not requ'red Date '( Hlcl roce ure oordxnator arne an signature (9) Recommended for Approval:

Qualified Technical Reviewer arne a 1gnature ~ate a /7 v Tw Qual.ified Technical Reviewer r

Quality Assurance arne an xanature Originator's Supervisor arne an xg ture n1t arne an xgnature ~ate FEC'PV (10) Final Approval - Approved By.

'PPA 2 5 l99f V'gnatuze R'emazks.'

(Form AP-007-4-8)

APR 25 )991 HNP HRP Cog;80) 0 fRq DOCUMENTCOmROL

~

~ "L