ML20216D220
| ML20216D220 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/29/1997 |
| From: | Mcnerney T NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| References | |
| SP-779.1, NUDOCS 9709090252 | |
| Download: ML20216D220 (4) | |
Text
4 Procedure and Form Change Request A
(Sheet I of t) 0' Section 1: Change Initiation Information Document No.: SP 779.1 4
Change No.. 1 Revision No.
Title:
gas Turbine Fire Protection System Surveillance Initiated Ily: T. McNerney Change T pe: Intentb Non intent 3
tn d acceptance criteria to indicate that the surveillance is not 2
i run rc n n
unsatisfactory if the cylinder or flexible discharge loop hydrostatic
. Expiration Date or Condition:
test expiration date will elapse within the next six months. Added s
instruction to initiate a TR to hydrostatically test cylinder or flexible
- Removed Date:
discharge loop before expiration date.
Section 2: Instructions for Entering Change Replace pages 6 and 7.
Section 3: Non-Intent Change Interim Approval Section 3a. Approved by SORc or PORC Member or First Line Supervisor Signature:
IG /A, Date:
interim Approval Section 3b. Approved by Shift Manager or SRO Licensed on Unit Signature:
K. /\\k Date:
Section 4: Reviews QA Reviewer Signature:(irrequired)
Date:
Independent Reviewer Signature:
[M [mg 7 f[py/07 Date:
. _ _ _ _ _ _.- - _ _. __ _ - _,_'from DC 3 not refi /f Gr= Attachment 10 t
No comments
~
4 Safety Es aluation Required?
YES NO Ifeither question is ansu cred ")ES "
+ Ens ironmental Reg iew Required?
YES NO Section 5: Review and Approval runtordont YES (
NOR ltes iew Required?
LI Department llead or Responsible Individual Signature:
,Y,, g,~)
Date:
p'/py/f'7 (Common Department Procedures require Date:
cach affected Department llead's signatures)
Date:
Ee tion 6: APPROVAL M eetm.g N. umber: \\ cn _ t%
PORCirSORC f] -
. trperson Signature: \\'
i Approval Date: g,- Q A - M Effective Date:
DC1. Att. 6, Rev. 5 (06-03-97) 8" M -O Staten Admin Procedures Group OSCAR Report O
9709090252 970829 PDR ADOCK 05000245 l
P PDR
i 4.2 CO CylinderInspection 2
l 4.2.1 CALCULATE cylinder CO weights as follows:
2 EXAMINE cylinder and RECORD the following data on a.
Maint. Form 779.1-1:
Cylinder serial number Last cylinder hydrostatic test date l
Cylinder stamped empty weight b.
Using CO bottle weight rig, lifting bracket, and 2
dynamometer, WEIGH each cylinder.
1
~
c.
RECORD cylinder actual weights on Maint. Form 779.1-L NOTE To calculate the CO weight, the stamped empty weight of the cylinder 2
must be subtracted from the actual weight of the cylinder.
- C d.
Refer To date stamped on cylinder, and SUBTRACT stamped empty weight from actual weight and RECORD CO weight on Maint. Form 779.1-1.
3 2
I' 4.2.2 E any CO cylinder contains 67.5 lbs or less CO, PERFORM 2
2 L
the following:
a.
REPLACE CO cylinder.
2 b.
Refer To step 4.2.1, and CALCULATE replacement cylinder CO weight, 2
c.
NOTIFY Control Room and FLS that a CO cylinder was 2
replaced because it contained 67.5 lbs or less CO.
2 4.2.3-Refer To date stamped on cylinder, and E any CO cylinder has a 2
hydrostatic test date that is greater than 12 years old $1 : "1 gic v d7 : !: 3:; t c' ! hef : $c ne:.t h.nenSs, f
hydrostatically TEST. REPLtCE that cylinder, r
D
.A,
[
SP 779.1 Level of Use
, - -STOP'
'THINK'
.-ACF..
BEVIEW Rev. 4 General 6 of 11 u
. - - - - ~.-
J i
1
+..,
4.2.4 Refer 1b metal tag on flexible discharge loops, and RECORD last.
. flexible discharge loop hydrostatic test date on Maint. Form -
'779.1-1.
e i
4.2.5 Eany flexible discharge loop has a hydrostatic test date that is greater than 5 years old Dil : !he 5:. ':: "". E yer :?d ?:fece j
the :: ext i :ne"ths, hydrostatically TEST REPL \\CE that flexible f discharge loop.
4,2.6 SECURE CO cylinders in position, but do not connect discharge 2
- heads, i"
4.2.7 E any CO cylinder or flexible discharge loop has a hydrostatic 2
test date that will expire within ew+ 12 rnonths, NOTIFY FLS, and INITIATE a TR to hydrostatically test applicable component i.
L before expiration date.
4.2.8 Visually INSPECT all 0-rings for wear, defects, and damage, i
{
4.2.9.
E necessary, REPLACE O-rings.
p a
4.3 System Inspection -
p 4.3.1 Visually INSPECT fire protection system equipment for 4 V disassembled, disconnected, or missing components.
4.3.2 RECORD inspection results onto Maint. Form 779.1-1.
i 4
E 4
4 i
l ' hi SP 779.1 Level of Use
-, REVIEW Rev.4 STOP"
. THINK' ACT General-70f11
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- NDS Document Transmittal #04266 8/29/97 To:
Nuclear Regulatory Commission Addressee Unk ues 140 i
Document Control Desk ROUTINE distribubon Washington, D.C. 20555 The following documents have been revised. You are currently on distribution for these documents. Verify that all documents are included in this distribution set.
DOCUMENT B.EY COPlES SP 779.1, CH1 4
1 l
l Uis Y.'D s
/
/
wpwna Return tNs form to NDS, MP475,3rd Floor, C/O Rick Lundin (x2446) as soon as received.
Signature Date:
______n