ML20212P253
| ML20212P253 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/05/1987 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20212N983 | List:
|
| References | |
| SP-370, NUDOCS 8703160045 | |
| Download: ML20212P253 (33) | |
Text
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Rev. 38 12/18/86
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I SURVEILLANCE PROCEDURE SP-370 i
FLORIDA POWER CORPORATION
)
CRYSTAL RIVER UNIT 3 QUARTERLY CYCLING OF VALVES l38
\
t THIS PROCEDURE ADDRESSES SAFETT RELATED COMPONENTS r
(
APPROVED 8Y: Re onsih.le Sect In Superintendent /
Sup vispr -
(. /, d . . A.<* d Date
/~ T- ff INTERPRETATION CONTACT: Nuclear ISI Supervisor B703160045 870305 PDR ADOCK 05000302 P PDR
.._.:.._.<..-- . . . . . . . . . . :.s... .
1.0 on.iku n.s 1.1 Each valve shall satisfy the criteria set forth by the ASME Boiler and Pressure Vessel Code Editions and Addenda of Section XI and subsection IW as outlined in Technical Specification (TS) 4.0.5.
1.2 Each motor-operated and air-operated valve shall be demonstrated OPERABLE by actuating to the position designated on the data tables and sheets within the maximum allowable stroke time limit.
1.3 Each air-operated valve shall upon loss of actuator power procure its fail-safe position.
1.4 Each check valve shall be demonstrated OPERABLE by being exercised to the position to fulfill its func-I' tion.
1.5 The power-operated relief valve (PORV) block valve shall be demonstrated OPERABLE at least once per 92 days.
I SP-370 Rev. JOJ Page 1
1.6 TEf2EICAL EMcIFICAT105q h
s LCO/Other 4
Applicable Surv. Perf. Requirements Surv. Freq. Mode Rafarancas Durina Modes During.Modas IIgjL, jfagga tgttag 4.0.5 1-6 1-4 Q 23,40 SP1, SP2 l 4.4.3.2.2 1-6 1-3 0 23,40 SP2
- 4.6.3.1.1 1-6 1-4 Q 23,40 SP1, SP2
, SURVEILLANCE FREQUENCY:
Q- At least once per 92 days
- 1 FREQUENCY NOTES:
23 - Prior to returning equipment to service i
40 - Establish surveillance prior to ascending into applicable mode l MODE NOTES:
SP1 - Special; Valves located inside the Reactor Building or are in areas with ALARA con-cerns, (denoted by asterisks by the valve tag numbers on any of the data sheets or tables) need not have a local full-stroke verification performed each time this proce-dure is performed. However, these valves l shall have a local full-stroke verification at least once every two years.
SP2 - Spscials If valves are in a systes that is out of service, and the surveillance fre-1 quency for this procedure is scheduled, then
- j. exercising is not required for such valves except immediately prior to the return of L
the systes to service.
SP-370 Rev. .- -
Page 2
1.7 Any valve in an engineered safeguards (ES) system that
~1s operated with this procedure will be returned to ES actuation capability, and independently verified.
2.0 arrrerarre 2.1 ASME Section XI, Subsection IWV (1974 through Summer.
1975 Addenda) 2.2 CP-102, Inservice Inspection Pump and Valve Data Review and Corrective Action 2.7 HPP-106, Radiation Work Permit Procedure 3.0 DEFINITION 1 AND 1=="rvTATIONS
- I 3.1 DDIMITIONS
3.1.1 FULL-STROKE
the stroking (or exercising) of a valve to the position required for it to fulfill its func-tion.
3.1.2 LOCAL OBSERVATION: observing the stroke of a valve by means of being at the valve and visually observing that valve, and confirming that remote valve indica-tions accurately reflect valve operation.
3.1.3 REMOTE OBSERVATION: observing the stroke of a valve by means of remote indication, such as could be found on the Master Control Board.
i l
l I
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SP-370 Rev. dSl Page 3 i
--w .v::- . _ _-m .- ~ --- -- -- _ _ _- :: - - ~ 9 . -- -. _ _ _ _ _ _ _ . _ _ - _ _
3.2 AnaRETTATICIIS None 4.0 Acerotuer enTTrnT1 4.1 Each valve's maximum allowable stroke time specified on the data sheets is not exceeded.
4.2 Stroke time for each valve does not fall within its
'ALEAT RANGE *.
4.3 Each check valve is exercised to the position required s
to fulfill its function..
4.3.1 The valve disc, for normally' open check' valves,
- 1 travels to the seat upon stopping or reversing of flow.
4.3.2 The valve disc, for normally closed check valves, travels away from the seat when the closing pressure differential is removed and flow through the valve is initiated.
4.4 Valves with fail-safe actuators procure their fail-l safe position upon loss of actuator power.
l f
l NOTE: Time-stroke requirements do not apply to the
)
fall-safe testing of a valve. The time-stroke r
is only required when actuatlag the valve fron l
! the lenia Control Board.
t I SP-370 Rev. -
page 4 t , ,
- ._ .........-c , . . . . - - . . - - .
4.5 The remote indicator positions accurately reflect actual valve positions.
4.6 The p0RV block valve shall operate through one (1) complete cycle of full travel. If not operable, perform Action 'b' of Technical Specification 3.4.3.2.
5.0 SPECT17. TEST EOt!IPHENT 5.1 Stopwatch (es) s.o r.rurritions inn partAntrous 6.1 The local position indicators, denoted by asterisks in Column l' of any Data Tables or Data Sheets, shall be visually observed at least as frequently as scheduled refueling outages to ensure that at least one observa-tion is made every 2 yrs., verifying that remote valve indications accurately reflect actual valve positions.
6.2 (Deleted) 6.3 Valves ASV-195, ASV-196, CHV-90, CHV-97, CHV-101, CHV-108, CAV-2, and CAV-431 are Target Rock valves and have no local position indication. These valves do not require any local verification and are indicated as such in Column 9 of Data Sheet 1, Page 3 of 4, 6.4 (Deleted)
I SP-370 Rev. '3 3 j Page 5
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6.5 In the event that this procedure is required for the
' purposes of performing a post-maintenance test on any valve (s), then only those steps that are applicable need to be followed.
7.0 PrRN YM TMATIdif 7.1 This procedure is designed and written to be performed by Nuclear Operators reporting directly to the Shif t Supervisor. There are no additional skills required.
7.2 Tor work located in radiation controlled areas, due consideration should be given to the ALARA program.
This say' result in a determination that special prepa-rations and/or precautions are necessary.
( 7.3 Valve stroke time should be recorded at a remote operating station ubing indicator lights., Local stroke verification should be coordinated with the t
Control Center.
7.4 Any personnel involved with data accumulation and/or sign-offs must ensure that they also sign-off Enclosure 2.
i SP-370 Rev.
- page 6
_ _ _ _ _ _ _ _ _ _ . _ _ _ _ _..........,....-......--.....-..~..e.-------~~-.-.------ - - - -
. . . . . . . . . . . . . . . ~.. . ~ .... ..... . .. . .
Initial /Date e# 8.O 'PeenenetYsfTra 8.1 Notify Shift Supervisor prior to start of test. /
8.2 Acknowledge Section 6.0 (Limitations and precautions) has been read and understood. /
9.0 rustanctinne NOTE: Stepe 9.1 through 9.19.2 are to be performed for valves annotated in Coluan 1 of the Data Sheet 1 of Enclosure 1.
9.1 Record each valve's initial remote position indication I
(0 or c) in Column 3 and verify that indication against the local valve position indication.
9.2 Upon completing each stroking manipulation, verify the remote position against the FULL STROKE position of the valve as indicated locally. Enter 'O' or 'C' in Column 8 and 9 of the data sheets, as appropriate.
9.3 prior to timing a stroking evolution, record instru-ment ID number of stopwatch and check for recent cali-beation. /
10 #(s)
I t
SP-370 Rev. 38 page 7
. . . . . . . . , . . - . . - - - - . . . . . . . ~ . . . . . . . . - - - - - - _ . . _ . -- :
. , . . . u: .......a.- :. . .. :. . . . . . . . . --. :
Initial /Date 9.4 Secure RM-A6 standby vacuum pump and normal duty pump. /
9.5 Remotely close WSV-3, record closure stroke time in column 5. /
9.6 Remotely close WSV-4, record closure stroke time in Column 5. /
9.7 Remotely close WSV-5, record closure stroke time in Column 5. /
9.8 Remotely close WSV-6, record closure stroke time in
. Coluan 5. /
9.9 Remotely open WSV-3, 4, 5 and 6 record Restoration position in Column 10. /
NOTE: In order to sianlate the 'norst case
- event to make the valves la step 9.to actuate upon
' power loss' (e.g., sheared instrument air lines), the isolated air to each valve must be rapidly blod. This test requires only visual v'e rification of fall-safe acttration and posi-tioning.
9.10 Sequentially isolate the att actuator to WSV-3, 4, 5 &
6 and bleed the isolated air through each individual valve's solenoid operator. Observe the position each valve fails to and record '0' or 'C' in Column 12.
This position should correspond to the design FAtt.
$ Aft position in Column 11. /
e r
I SP-370 Rev. J Page 4
Initial /Date 9.11 ' Restore air to each valve upon completion of testing and return valve to its NORMAL position. Enter 'O' or
'C' in Column 13 (Restoration Position) and ensure the position corresponds to the entry in Column 2. /
9.12 Start RM-A6 normal duty vacuus pump and place RM-A6 standby pump to ' Standby'. /__
NOTE: Perform Stepa 9.13 and 9.14 for the IRLE CI Pump.
9.11 Close CIV-34 and CIV-35 (CIP-38 idle) E close CIV-40 and CIV-41 (CIP-3A idle). Record closure time on Data -
sheet 1, Column 5.
Initial for valves closed: CIV-34 & CIV-35 / _
CIV-40 & CIV-41 /
9.14 open CIV-34 and CIV-35 (CIP-38 idle), 3 open CIV-40 and CIV-41 (CIP-3A idle).
Initial for valves openedi CIV-34 & CIV-35 /
CIV-40 & CIV-41 /
9.15 start the idle CI pump and secure the running pump. /
9.16 Repeat Steps 9.13 and 9.14 for the (die CI pump, L l NOTE: System any be left as is or returned to original lineup before proceeding to next step.
$P 370 Rev. 38; Page 9
Initial /Date 9.17 Remotely stroke each remaining valve annotated in Column 1 of Data Sheet 1, recording its stroke time in Column 5. /
NOTE: Cycle CAV-329 through open position before opening CAV-2 (Enclosure 1, Page 2 of 4).
9.18 Ensure all valves are restored to their normal post-tions and enter *0' or "C" in Coluan 10 (RESTORATION POSITION). /
9.19 Complete power loss actuation verification in accord '
ance with Steps 9.19.1 & 9.19.2 for each valve indi-cated on Data Sheet 1. /
NOTE: In order to simulate the ' worst case
- eveat to make the valves la Steps 9.19 - 9.19.2 actuate upon ' power loss' (e.g., sheared instrument air lines), the isolated air to each valve must be rapidly blod. This test regaires only visual verification of fail-safe actuation and posi-tioning.
This verification need not be performed for those valves annotated as being *FULFIT. LID BY STR0 RING', or ' TAILED As IS*.
SP 370 Rev.
Page to
,,w ,..o a ca - . .. - . . s . w.. . ~ . . - - - - -.
Initial /Date
". 9.19.1 Systematically isolate air actuator and bleed the isolated air through the individual valve's solenoid operator. Observe the position the valve fails to and record *0* or 'C' in Column 12 (Observed Position) .
This position should correspond to the design FAIL SAFE POSITION in Column 11. /
9.19.2 Restore air to each valve upon completion of testing and return valve to its NORMAL position. Enter 'O' or
'C' in Coluan 13 (RESTORATION POSITION) and ensure the position corresponds to the entry in Column 2. /
9.20 Enter initial Remote Indicator Position for D0V-210 in Data Table II (below) for valve position indicator verification. /
OATA TABLE 1 I 2 3 4 5 6 7 8 9 to hw 55
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d y jh 3h' h hh NUMBER a p 0 C .c 2 7 $ E ^' a6k 85k ak 00V-210 i 16.1 C 21.4 NA J. 26.7 30 SP-370 Rev. 38 Page 11
......w-...... -.
Initial /Dat*
9.21 Remotely open D0V-210 and record observed stroke time and Full-Stroke valve position indicator verification data in Data Table 1. /
9.22 Shut down the flush water pumps (DOP-2A, DOP-28). /
9.23 Record the pressure indicated on DO-13-PI. /
DC-13-PI (psig) 9.24 Verify D0V-209 is open by observing that no large pressure drop occurs on 00-13 PI when flush water pumps are secured.
9.25 Start DOP-2A OR 28. L. ,
9.26 Remotely close 00V-210 and enter 'C' in Restoration i
Position data box. , /
9.26.1 Perform an independent verification on the proper restoration position of 00V-210. /
I I
(
t SP-370 Rev. .
I Page 12
Initial /Date NOTE: Steps 9.27 through 9.35 aust be coordinated with the esecution of SP-320, operability of Soroa Injectice Sources and Pumps, to deson-strate the operational readia=== of the boron injection valves.
9.27 Verify CAV-58 opens by confirming injection of Boron, from the operations log, within the past three sonths. /
9.27.1 Record, from the Operations I.og, thi number of gallons of Boron, on at least one occasion, that have been injected via check valve CAV-58 into the makeup system in the past three months. -
number gallons /
9.28 Ensure a Boric Acid pump is in operation (CAP-1A or 18). /
9.29 Close MUV-It4. /
9.30 Record initial pressure indicated on MU-21-Pt at MUV-115.
MU-21-P! = (psig) /
9.31 Remotely open CAV-60.
t i
SP 370 Rev. 3g Page 13
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. . . . . .......:.-...~~..........----..-..... .
Initial /Date 9.32 Record MU-21-PI pressure (PI is located in 81ock Orifice Room). MU-21-PI = _ (psig) /
9.33 Remotely close CAV-60. /
9.34 open MUV-114. /
9.35 Verify check valve CAV-61 is operable by ensuring a pressure change was indicated on MU-21-PI (Steps 9.30
& 9.32). i 9.36 Tully stroke manual valves in Data Table 2 in both directions. Record all required data. /
DATA TABLE 2 ,
Notti Inter '0' (open) or 'C' (closed).
Initial TULL-STROKE Restoration Independent VAIVe Nunh. Position Position Position Init/Date Verification DFV-47 / / _,
DFV-48 / /
DMV-48 / /
EFV-12 / /
EFV-11 / ,/
EcV-25 / /
ECV-26 / /
9.37 Record initial remote position indication for RCV-II. /
t !
$P-170 Rev. Page 14
Ynitial/Date 9.38 'Close RCV-11. Record closing stroke time on Data Table 3. /
9.39 Record FULL-STR0KE position indications for RCV-11 in Data Table 3. /
9.40 open RCV-11. Record Restoration Position in Data Table 3. '
DATA TA8LE 3 1 2 3 4 5 6 7 8 9 10
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VALVE NUNSER f ,,,fg~ kg 0 C ,
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,2 1 11.8 ACV-11' O 15.8 NA J, 19.8 60 i
9.41 RCV-11 restoration position verified. /
to.o mentanation 10.1 Review the data that has been collected to ensure that this data is acceptable. /
10.2 Inform the Shif t Supervisor of the completion of the surveillance procedure and of the results of the test. /
l
$F-370 Rey, 38 Page 15
. . ~ . . . - . . - . . .. .. ..
Initial /Date
, 10.3 Insure Enclosure 2 has bee..' signed and initialed by all persons who sign or initial any data sheet, or checklist incorporated in this procedure. /
11.0 r=merta w Tre 11.1 If a valve STROKE TIME falls in its high ' ALERT RANGE *, test frequency shall be increased to once each month until corrective action is taken, at which time the original test frequency shall be observed.
11.2 If a containment isolation valve is declared IN0pER-ABLE(seeStep3.1.b) by either exceeding the maximum allowable stroke time or non-fulfillment of its func-i tion, refer immediately to the ' Action Statement
- of TS 3.6.3.1. Refer 'to CP-102, Inservice Inspection Puap and Valve Data Review and Corrective Action. for additional requirements.
11.3 when corrective action is started on an inoperative valve during a period of cold shutdown, an evaluation of that valve shall be made in reference to the Tech-nical Specifications. If the valve's inoperability does not have a direct tapact on the Technical Spect-fications, other than 4.0.$(b), the startup may proceed, but corrective action shall continue on the valve.
I SP 370 Rev. '
I Page 16
11.4 In the event of any abnormality, erratic action, or
','m unusual reading, refer to CP-102, Inservice Inspection Pump and Valve Data Review and Corrective Action, for reporting requirements.
11.5 If a valve stroke time falls below the low value 1n
~
the ' ALERT RANGE' column of the data tables and sheets, circle the value and list it on the procedure Approval and Transmittal Sheet (PA 8. TS).
11.6 If this procedure is being performed as a post-maintenance test, and any of the acceptance criteria is not met, the ISI Specialist reserves the right to declare the operational status of the valve upon evaluation of the data, which shall be done within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> upon completion of the' test.
11.7 If acceptance criteria can be changed in this proce-dure, the ISI Specialist will do so, under the normal procedure revision methods.
11.8 The operational declaration, method of determination, or any other consents must be denoted on Enclosure 4 of CP-102, and attached with the transmittal package by the ISI specialist.
12.0 ENet.Mnare 12.1 Enclosure 1: Quarterly Valve Cycling Data Sheet 1 12.2 Enclosure 2: Procedure Signature Sheet i
i SP 370 Rev. OOJ page 17
t GUARTERLY CYCLING Of VALVES - DATA ilitET I ENCt 05URL1 (Page 1 of 48
- t . .
, t 2 3 4 5 E F 4 9 la POWER LOSS ACTUA- '
l
. T10N VERiflCATION O ^ '
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<o o uo uo Init./Date '
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o 64 gg Restoration l'
I M2 62 82 $2 Verified /Date I i
W5V-3 0 0.6 NA l l
>2 60 C
, I g Wsv-4 0 a.4 Na >2 60 I.
.' I C
W5V-5 0 0.4 NA >2 E0 C 1
! W5V-E O 0.3 NA >2 E0 C
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l CFV-25 I -
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- s C 1.7 NA >2 60 C i, ii I ,
'i CFV-2E C 1.E NA >2 ES
- . C O -
CfV-27 C 1.1 NA >2 EO C
. Crv-28 C 1.s NA >2 E0 "
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C '
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CFV-29 C l.3 NA >2 4
50 C I .__-
q CfV-42 C 1.2 NA >2 60 I C i
Cfv-Ils c i 12.1 31.0 NA 1 21.3 60
- AILED AS IS l
CFV-12* C 1 14.6 19.5 NA 1 24.4 E0 1
FAILED AS 15
- CFV-15* C i 14.1 -
88.8 NA 1 23.5 50 FAltfD AS IS I
Cant a a nscen t Isolatton Valve f or a stera sk elessute<1 valves, r ser to Step
. 1.6.
a SP-370 Rev.
P l' age 18 e e
. ~
OUARTERLY CYCLING CF VALVES - DAT A slit [I I fli[LQ1MRE__1 (Page 2 of 4) k 1 2 3 4 5 6 J 7 8 9 10 l -
POWER LOSS ACTUA-TION VERIFICATION 7 .Ey i
8 88 Wa J !M 7 3 38 7 28
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QC M5C 3- M 2M e -
220 "M8 QM8 g8 48 a8 VALVE gy gg y@ B un " e a u? "f" M?C x?C on "n !n g8 Init./Dat dgE Hy8 y g gy dg yy on 4
NUNSER @2 $$ $p 0 C d$1 . $ y ^,3 Qg g2 8}gg yg gg gg gg Restoration gg Verified /Date CFV-lE* C 1 12.1 a 17.0 NA 1 21.3 60
! 3 FAILED AS IS 1
, CIV-34 0 4.9 9.7 NA 1 14.5 60 FULFILLED SY 3
STROKE CIV-35 0 1 4.4 8.8 NA 1 13.2 60 FULFILLED 8Y
- 3 STROKE CIV-40 0 1 3.5 7.0 NA 1 10.5 E0 FULFILL ED BY i
I STROKE
~
j a
CIV-43 0 1 3.3 6.6 NA 1 S.S 60 FULFILLED 8Y I STROKE CAV-2 C 0.8 NA FULFit t ED 81
! 1 2.0 60
? 3 51ROKE CAV-68 C 1 1.4
. 2.7 NA 1 4.8 60 FULFIliED BY STROKE
- 3
-2 cay.ya C i 1.7 4
3.4 NA 1 5.8 60 FULFILLED BY 2 3 STROKE CAV-57 C l.2 NA FULFILLED BY 1 2.0 30 STROKE g CAV-603 C futFILLED DY 1.0 NA 1 2.0 30 STROKE
. 3
,' WDV-4 0 i 10.4 33.8 NA 1 17.2 60 Ful fill ED SY STROKE 1 i _ _ y j wov-62 C 1 4.2 4.4 NA 1 12.6 60 f ut FIL L ED BY STROKE 3 . _ _ _ _ _ _ _ _ . .
Contasoment Isolation valve for asterisk denoted valves. tefer to Step I.G.
SP-370 1(ev . O 8 ,, l'.sge 19
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LNCL9SUEE 1
- l 8
(Page 3 of 4) l QUARTERLY CYCLING OF VALVES - DATA SHEET I
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, y@E jy8 y y y yy Restoration i NUMSER gO h"hg gy 0 C Qgv _ g y ^1 gg2 g,R yR Verified /Date s l I 1 15.2 .I 1 WOV-3a 0 20.2 NA 1 25.2 EU I I 8 3 1 5.0 [
- WOV-608 C 10.1 NA 1 15.0 60 g I '
I
- 1 1.7 WOV-61 C 3.4 NA 1 5.1 60 1
WOV-948 1 17.0 [
. C 22.6 NA 1 28.2 60 t I 1 14.1 WDV-4058 0 18.4 NA 1 23.5 60 3
1 4.9 i WOV-406: 0 9.8 NA 1 14.7 60 CNV-98 C 0.8 NA > 2 60 NA CNV-97 C 0.5 NA > 2 60 NA CNV-101 C 0.5 NA > 2 60 NA CNV-lat 0 1.6 NA > 2 60 NA ICont a a r. men t Isolettors for asterask d eriu t ed valves. nefer to Step 1.6.
SP-370 Rev. Page 20
[H[LOSURE I <
i (Page 4 of 4) '
OUARTERLY CYCLING OF VALVES *OATA SHEET I .
I 2 3 4 5 6 F e 9 to +
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de n 8 ;
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A su se d u u :$ 64 e
wt2: H W a eM 22 E R. o 64 VALVE y o gg gg E jg8 o y y gg Pestoration hgyg gy _ g g ^l h,yo g,g gg j3 NUMSER gg g 0 C gg v Verified /Date i I 1 3.0 ,
i CAV-ga C 6.0 NA 1 9.0 60 ,
I i 3.2 CAV-3a C 6.5 NA 1 9.8 60
.' 3 1 13.0 4 CAV-4a C 17.4 NA 1 21.8 60 I $ gg,g CAV-58 C 16.3 NA 1 20.3 60 I i 4.6 CAV-12sa C 9.2 NA 1 13.8 60
' CAV-431 C 0.6 NA > 2.0 60 NA l 1 8.1 ASV-195 0 11.6 NA 1 14.5 60 NA I 2.6 ASV-196 0 5.2 NA 1 7.8 60 NA p "j I 1 14.0 OWW-ISO O 18.7 NA 1 23.4 60 f s ii.9
. 00V-238 C 18.5 NA 1 23.1 30 i
3 Containment Isolation f or a ster t sk stenotest valves, refer to Step 1.6.
SP-370 Rev. l' age 21 dd
ENCLOSURE 2 NAME (Print) Sienature Initial Date W
l l
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SP-370 Rev. ,3 Page 22 (LAST PAGE) t m .us.r st o == .
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A ISI ALERT / ACTION DATA SHEET ENCLOSURE 4 SP No. 3 SP Title bib %' bCMwc /nh hC.koc5 SystemUb(I) \/ k$\
Component I.D. Uh $
Date of Test ~7f/7[ky OUT-OF-SPECIFICATION CONDITION:
Y Alert (rh M<c - h.O Tcc,
_ Action Q c ke,. ( N,2 Tec s
i Actions Taken (i.e., Work Raquest number, date of next test, etc.):
(nkA u:+L SoTA- ( 6tk) ce ML d (19 2 s~)
% As V v:t\ Crito2 he<< n % . k /h NsVJ.
L '
ve/vs n e f a ss ds d -/.
Follow-Up Action: Yes 1 No f /" h, /ft, #
- CONHENTS: Va /, <. was e ulaa e f wa'-/4' , nsw ,, a /v e Av, L ,
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[47 7d14 Signature Date Page 10 CP-102 Date 8/23/82 Rev. 19
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Document Section ORKING COP l C. R. Nuclear COMPLIANCE PROCEDURE CP-102 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3
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INSERVICE INSPECTION PUMP AND VALVE DATA REVIEW Alt CORRECTIVE ACTION P300. ADDRESSES NON SAFETY BELATED COMPONENTS l
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REVIEWED BY: Plant Review Comunittee
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Date 8/23/82 i Meeting No. 82-34 g APPROVED BY: Nuclear Plant Manager E h suu L , . .T t
Date \OftqkL
ISI ALERT / ACTION DATA SHEET ENCLOSURE 4 SP No.
SP Title (h a u rit e b_ l_ _\ q eb k i\vcs System (b Component I.D. AM b Date of Test 7/M/iG OUT-OF-SPECIFICATION CONDITION:
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