ML20031D477

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Station Procedure SP-631.11,Revision 0, Control Rod Drive Pump Readiness Test
ML20031D477
Person / Time
Site: Millstone 
Issue date: 07/01/1977
From: Rodgers G
NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20031D456 List:
References
RTR-NUREG-0619, RTR-NUREG-619 SP-631.11, NUDOCS 8110130376
Download: ML20031D477 (3)


Text

.

AFF.0VALY D

DATE:

7-1-77' _ _

~

y Plant Superintendent STATION PROCEDURE COVER SHEET A.

IDENTIFICA' ION Number SP-631.11 Rev.

O Title CONTROL R0D DRIVE PUMP READINESS TEST Prepared By Glen Rodgers B.

REVIEW I have reviewed the above procedure and have found it to be satisfactory.

TITLE SIG'1ATURE DATE-DEPAlkTf1ENTHEAD

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I C.

UNREVIEWED SAFETY QUESTION EVALUATION DOCUMENTATION REQUIRED:

(Significant change in procedure method or scope as described in FSAR)

YES [ ]

NO[/f (If yes, document in PORC/50RC meeting minutes)

ENVIRONMENTAL IMPACT

.(Adverse environmental impact)

YES [ ]

NO [g (If yes, document in PORC/50RC meeting minutes)

D.

PORC/SOfic APPROVAL PORC/50RE Meeting Number 7 7 - v 2.-

E.

APPROVAL AND IMPLEMENTATION The attached procedure is hereby approved, and effective on the dates below:

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PTait Superintendent / Unit Superintendent Appioved Da'te Effettivb Date SF-301 Rev. 2 hK ol&$,

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SP-631.ll Page 1 Rev. O Date: 8/26/77 CONTROL ROD DRIVE PUMP READINESS TEST (ISI)

Page No.

Eff. Rev.

Date 1

0 8/16/77 2

0 8/26/77 O

e

Sa 631.11 Page 2 Rev. O Date:8/26/77 1.

OBJECTIVE 1.1 To ensure proper operation of the control rod drive pumps.

2.

ACCEPTANCE CRITERIA This test shall be considered satisfactory provided the data has been 2.1 recorded on the data sheet.

3.

REFE RENCES 3.1 Inservice Inspection Program 4.

PREREQUISITES schedule.

4.1 Notify the ISI Coordinator of the test 5.

INITIAL CONDITIONS _

The Shift Supervisor or Supervising Control Operator has signed 5.1 the data sheet authorizing the test.

5.2 Ensure all instruments are within the Calibration Due Date.

6.

PRECAUTIONS - None 7.

PROCEDURE Initial data sheet indicating Prerequisites and Initial Conditions 7.1 are met.

7.2 Record data required on data sheet.

Log completion of test in the Shift Supervisor's log.

7.3

[.4 Forward the completed data sheet to the ISI Coordinator.

8.

RESTORATION - None 9.

SURVEILLANCE DATA ' MEET _

9.1 OPS Form 631.11-1 DP/ip