ML20077E741
| ML20077E741 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 05/19/1983 |
| From: | Firebaugh L, Brandi Hamilton, Mayes R DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20077E716 | List: |
| References | |
| NUDOCS 8307280429 | |
| Download: ML20077E741 (5) | |
Text
'
Form 34811 (7 81)
(Formerly SPD 1003@
DUKE POWER COMPANY (1)
IDNo:OP/it4fb800[0/
I PROCEDURE MAJOR CHANGE Change No:
63 PROCESS RECORD Permanent / Restricted To (2)
STATION: //li [].at; (3) PROCEDURE TITLE: bm1prM,u kW/)n,v b Mp8 M,inI;,a i
(4)
SECTION(S) 0F PROCEDURE AFFECTED: b v u w 4.'4 (5) DESCRIPTION OF CHANGE:
(Attach additional pages, if necessary.)'
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ct (6)
REASON FOR CHANGE:
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(7) PREPARED BY:
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(8)
SAFETY EVALUATION This change:
Yes No d Represents a change to the station or procedures as described
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in the FSAR, or a test or experiment not described in the FSAR?
Yes No
/ Requires a change to the station Technical Specifications?
Yes No
/
Involves an unreviewed safety question?
If the answer to any of the above is "Yes", attach a detailed explanation.
As appropriate attach a completed " Nuclear Safety Evaluation Check List" for=.
,bdNI4y19 Date:
3, '/ O
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By:
(9)
REVIEWED BY:
[2 MNr.
DATE:
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Cross-Disciplinary Review By: /54(td4 9 e' N/R:
(10) TEMPORARY APPROVAL (IF NECESSARY):
By:
(SRO) Date:
By:
Date:
(11) APPROVED BY:
DATE:
[
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(12) MISCELLANEOUS:
Reviewed / Approved By:
Date:
Reviewed / Approved By:
Date:
(13) Page 1 of 1
8307280429 830722 Rev 14 PDR ADOCK 05000369 9/20/77 P
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w7n2M/wwY@h ENCLOSURE 4.4 PAGE 1 0F 3 Modes 1 and 2 Checklist Date/ Initial A.
The following items shall be completed prior to entering Mode 2:
/
1.
Check the Off Line Computer PT schedule and verify all scheduled PT's required for Modes 1 and 2 are up-to-date.
/
2.
Verify less than or ecual to 40 GPM controlled leakage at 2235 20 psig and document in the R.O. Log.
/
3.
Two licensed o.'erators are in the Control Room.
/
4.
The following instrumentation is operable per Tech Specs:
(IAE will sign off).
A.
Reactor Trio System Instrumentatinn (Tech Spec. 3.3.1, Table 4.3-1)
/
Power Range Neutron Channel
/
Power Range, High Positive Rate
/
Power Range, High Negative Rate
/
Overtemoerature Delta T
/
Overpower Delta T
/
Pressurizer Pressure-Low
/
Pressurizer Pressure-High
/
Pressurizer Level-High
/
Loss of Flow
/
Steam Generator Water Level-Low-Low
/
Undervoltage-NC Pumps
/
Underfrequency-NC Pumos
/
Safety Iniection Input from ESF
/
Power Range Interlock P7 (Functional Test completed within previous 92 days) l
,/
PAGE 2 0F 3
/
Modes 1 and 2 Checklist
/
Power Range Interlock P10 (Functional Test comoleted within orevious 92 days)
/
Power Range Interlock P8 (Functional test completed within previous 92 days)
/
Turbine trip-low fluid oil pressure (Functional test completed within previous 7 days).
/
Turbine trio-Turbine Stop Valve closure (Channel functional test completed within orevious 7 days).
/
5.
Individual full length rod droo times less than or equal to 2.2 seconds. (IAE will sign off).
/
6.
The hydrogen control distributed ignition system is operable (IAE will sign off).
/
7.
Two containment hydrogen monitors are operable. (IAE will sign off).
/
3.
Two containment hydrogen recombiners are Operable.
/
9.
Verify less than or equal to 1 gpm leakage at 2235 ?.0 psig from any NC Pressure isolation valve specified in Table 3.4-1 in Tech l
Specs. (Test Group will sign of,f).
l i
/
10 Tech. Spec. Action Log has been reviewed for items that may effect entering Modes 2 or 1.
/
11.
No outstanding QA items affecting Mode 1 or ?..
12.
Verify applicable enclosures for Modes 1 and 2 of the following PT's have been completed within the surveillance period.
/
1.
PT/1/A/4600/03A (Semi-Daily Surveillance Items)
/
2.
PT/1/A/4600/038 (Daily Surveillance Items)
/
3.
PT/1/A/4600/03C (Weekly Surveillance Items)
f.'
EN'CLOSijRE 4.4 PAGE 3 0F 3
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Mod s 1 and 2 Checklist
/
4.
PT/1/A/4600/03D (Monthly Surveillance Items)
/
5.
PT/1/A/4600/03E (Quarterly Surveillance Items)
B.
The following items should be completed prior to entering Mode 2 or as soon as oractical thereafter:
/
1.
Ice Condenser 3 ton crane is parked outside of ice condenser.
/
2.
Cooling fans and oil cumps are in operation on main setuo transformers.
/
3.
Place Acoustic 1.eak Detection Monitor in Auto and ensure points 1-10 are being scanned.
/
4.
Stop or verify the containment auxiliary carbon filter units are off when no longer required.
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