ML20203F847
| ML20203F847 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 12/12/1997 |
| From: | NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20203F777 | List: |
| References | |
| MP-795.1-01, MP-795.1-1, NUDOCS 9712170475 | |
| Download: ML20203F847 (2) | |
Text
{{#Wiki_filter:. c <o 1 4, l Procedure and Form Change Request (Sheet 1 of1) see DCI section 1.5for instructions /N) 1 TSEElfon 1 F Change IHittiti65~15f.ormation, ~ y~ pocungent No.: MP 795.1 Revision No. 3 Change No. 3
Title:
Pre-Outage CheckIlst 7 Initiated ny: A.Zupka . Date 1017-1996 One Time Change?YES NO[X] ! Espirati n Date ,ong,,,,,, g,a,ag7y ugu,f; } - Type of Change: Intent {] Non Intent ]~~ Reason: Expiration Condition: ji Added requirement to inspect refuel bridge and reactor 'l building overhead crane for broken or degraded Ty-wraps l> and replace as required. Change is added per ACR 11861.
- j
' Remosed Dates ^l' 1 y } 11 ~ T ~SeEtion 2FlHitiscilons f6r Entering Change - ~ ~~ Replace pages 14 and 67. j ~SEEtion 3TNon-Intent _ Change Interim Approval _ ~ l " dection Ja: Approved by SURL or ruMC alember or tirst une superusor l i i Signature: Date: i i Section 3b: Approved by ShifUtanager or Si[O Licensed on Unit Signature: Date: 1 l ~Section 4TRiv]ews! + s y I -j QA Reviewer Signature (i/ required) Date: Independent Reviewer (s) Signature (s) [ h_ Date: ///.7p UI No Comments ?~} U2 No Comments " cp ("f'"l,l',, .g U3 No Comments fi Date: i o Safety Evaluation Required? YES r-- i NO T 1 ifcirher quntien is onsurred l i ep Environmental Review Required? YES N O ~~ l ,),i,,#"#C"'"#C""" f Section.5TRiview and Approval, roRCor SOHC YES" INUN ^ Responsible Department IIcad or /f / _ L.J Review Hequired? Responsible Individual Signature-t_ y Ly Date: 8A I 17 I$?5E5"!rll$Nr"'nN$lN"1"'" Datc: e sugnatures) Date: TSection GTPORC or SORC~ Approval (If required): $p or NORC" ' ' ~ ) Mi h'o k -- l C1 Chairperson Signature: ._/# i g Approval Date: \\Qdg
- Effective Date:
{ 1. Qf' --{ l DC1. Att. 6 - Rev. 6 (09-03-97) 'l Station Admin Procedures Group OSCAR Report 9712170475 971211 i PDR ADoCK 05o00245 l F PDR
.t Att chment 1 4 Bridge Drive and Air System (Sheet 3 of 3) e' WITIIDRAW air hose from storage reel and ENSURE satisfactory retrieval force requiring no assistance. O EXAMINE frame mounted hoist air supply system as follows: DRAIN fluid from filter canister. IE filter is dirty or clogged, CLEAN or REPLACE filter in filter canister. PERFORM " Snoop Test" on all air hose (s), fittings, joints and Visually INSPECT for leaks. Visually INSPECT hose (s) for signs of deterioration and REPLACE as required. WITIIDRAW air hose from storage reel and ENSURE satisfactory retrieval force requiring no assistance. O EXAMINE monorail hoist air supply system as follows: DRAIN fluid from filter canister. IE filter is dirty or clogged, CLEAN or REPLACE filter in filter canister. PERFORM " Snoop %st" on all air hose (s), fittings, joints and Visually A INSPECT for leaks. Visually INSPECT hose (s) for signs of deterioration and REPLACE as required. WITHDRAW air hose from storage reel and ENSURE satisfactory retrieval force requiring no assistance. CAUTION b Broken or degraded ty-wraps have the potential to fall into the reactor vessel or fuel pool. 3 O Visually INSPECT refuel bridge for broken or degraded ty-wraps,Se Mr. an REPLACE cr nee;< ;y wd +/ wrqs cqptcVed [s uv m re. Comments Mechanic Date O gfhyr *yj kyp 7[ jv ~yf jgg hip Level of Use gev. General F% F% F% P% u of m
t e Att:chment 26 g. L Crancs and flooks p (Sheet 1 of 1) Nj . ENSURE pre-refuel inspection PMs including NDE is performed on the following Refuel Platform 11oist liooks and Servicing 'Riol liooks prior to refuel outage by approved vendor (s): O Reactor building overhead crane, quantity (3) hooks (Redundant hook only - needs to be inspected prior to cask work) per MP 790.31. O Main IInist (for Refuel Mast) Att. 3 O Frame Mounted lloist, Att. 4 O Monorail (Rolley Mounted) lloist, Att. 5 0 General Purpose grapple (two hooks), Att.12 ENSURE annual inspection of the following cranes and hooks was successfully performed by an approved vendor: O Reactor building railcar air lock, quantity (1) hook O Reactor building control rod drive davit type, quantity (1) hook O 'Rirbine building overhead, quantity (2) hooks AV O Switch gear overhead, quantity (1) hook O Radwaste shipping overhead, quantity (1) hook O Machine shop overhead, quantity (1) hook O Maintenance shop overhead, quantity (2) hooks l C AUTIO N vessel, dryer / separator pit, or fuel pool. potential to fall into the reactor Broken or degraded ty-wrape have the 3 0 Visually INSPECT reactor building overhead crane for broken or degraded ty-wrafv'd floor.s and REPLACE ar = crj. wMk b/-wrys o.eptcued 6>r ow o.s re. Comments I {} Mechanic Date -V A A A MP 795.1 Level of Use cghp 5hr x;My~ghgg Oeneral fe% [Mi pe% p%Q 67 of 70}}