ML20133Q320

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Rev 7 to Operating Instruction SO23-3-2.7, HPSI Pump P-019 Alignment
ML20133Q320
Person / Time
Site: San Onofre Southern California Edison icon.png
Issue date: 01/13/1985
From:
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20132C709 List:
References
FOIA-85-425 SO23-3-2.7, NUDOCS 8508150099
Download: ML20133Q320 (8)
v • d • e


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SANON0FRENUCL'EARGENERATINGSTATION OPERATING INSTRUCTION S023-3-2.7 -

UNITS 2 AND 3 REVlSION 7 PAGE 1 0F 4 ATTACHMENT 8.8 CHECK..,0FgLIST8

) TCN ( s s

HPSI PUMP P-019 ALIGNMENT UNIT d (2 or 3) DATE /-a-K[ TIME 09'06 1.0 PREREQUISITES INITIALS 1.1 Prior to use of an uncontrolled (pink) copy of this Station Document to perform work, verify that it is current by checking a controlled copy an any TCNs or by use of the method described in 50123-VI-1.0.

1.1.1 List all applicable TCNs or write N.A.

7-T 1.2 On-shift SRO-Operations Supervisor approval obtained. n (SRO OPS SUPV Initials) '//

1.3 If in Mode 4 (write N/A if not), at least one train of HPSI is operable and in service and will not be affected by the performance of this procedure. Af/A

) 2.0 PROCEDURE INITIALS IST / 2ND

[' NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10 2.1 Placing HPSI P-019 h krvice 2.1.1 Lock Open HPSI P-019 miniflow recirc. f valve S2(3)1204MUO35 V

/fU'$/h

.1 Lock Closed P-019 miniflow orifice bypass valve S2(3)1204MU185 / /\ !3/g@

J 2.1.2 Lock Open HPSI P-019 suction valve 52(3)1204MU009 /////)I/ / 1i i / h 2.1.3 Lock Open HPSI P-019 discharge valve S2(3)1204MUO15 1 .

v-2.1.4 Open CCW to P-019 A J valve S2(3)1203MU236 //g//h//

/

~

V1 8508150099 850717 PDR FOIA BELL 85-425 PDR

____________ _______-______-____-_ _-_ - _ A

~

! l SANONOFR$NUCliARGENERATINGSTATION OPERATING INSTRUCTION S023-3-2.7 .

UNITS 2 AND 3 REVISION 7 PAGE 2 0F 4 ATTACHMENT 8.8 CHECK-0FF LIST 8 TCN &

2.0 PROCEDURE (Continued) INITIALS IST / 2ND 2.1.5 Open CCW from P-019 ,

valve S2(3)1203MUO33 /( /8 V

NOTE: Notify Health Physics before venting potentially radioactive water 2.1.6 Vent P-019 suction by uncapping and venting with P-019 suction vent , [ g, valve S2(3)1204MR089 / I f'/(L v.

2.1.7 Close and cap P-019 suction vent valve f fh_

S2(3)1204MR089 ///

W~ j I

~

NOTE: Notify Health Physics before venting potentially radioactive water

)

2.1.8 Vent P-019 discharge by uncapping and venting with P-019 discharge vent valve S2(3)1204MR356 2.1.9 Close and cap P-019 discharge vent valve S2(3)1204MR356 /g[/

V le 1 V!

2.1.10 HPSI P-019 breaker A0608.

RACKED IN OC ON CLOSING SPRINGS h CHG MOTOR ENERGIZED MIMt / hY/,M- -

CAUTION If P-018 is not aligned to

=

Train B, until P-019 is declared operable per step 2.1.11, Train B HPSI is not operable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

)

(1)2.1.11 With an operator present at P-019 to check

. for abnormal operation, start P-019 and verify P-019 operable as follows:

)

.' k SAN ONOFAE'N'UCI. EAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7  :

UNITS 2 AND 3 REVISION 7 pAGE 3 0F 4 ATTACHMENT 8.8 CHECK-0FF LIST 8 TCN 7-8 2.0 PROCEDURE (Continued) INITIALS IST / 2ND 2.1.11.1 Verify P-019 starts and. develops greater than 1400 psig discharge pressure as indicated in PI-0309 (CR-57)

.2 Verify P-019 exhibits no unusual /)

vibration or leakage while running //u (1)2.1.12 Stop P-019. b NOTE: P-019 is now operable 2.2 Removing P-019 from Service CAUTION If P-018 is not aligned to Train B,

== completing the following steps will make Train 8 HPS1 inoperable. With

) the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

srt 2.2.1 Turn DC Off and Rack Out P-019 'f r# I breaker A0608 Ni // /

2.2.2 Lock Closed HPSI P-019 miniflow h sea Mr/

rectre, valve 52(3)1204MUO35 A/v'/

2.2.3 Lock Closed HPSI P-019 discharge valve S2(3)1204MUO15 j v[A / g p.rP/

2.2.4 gN/se Pr'Fl Lock Closed HPSI P-019 suction valve S2(3)1204MU009 2.2.5 If isolation of CCW to P-019 is desired, proceed as follows; otherwise, N/A these steps 5q/.5sffrf/

2.2.5.1 Close CCW to P-019 valve S'2(3)1203MU236

.2 Close CCW from P-019 valve

) S2(3)1203MUO33 Nf SM/"f I

/

N '

F L 1 S'AN ON0FRE N'UCLE'AR GENERATlNG STATION OPERATING INSTRUCT!0N S023-3-2.7 ~

UNTTS 2 AND 3 REVISION 7 PAGE 4 0F 4 ATTACHMENT 8.8 CHECK-OFF LIST 8

, TCN 7-8 PERFORMED BY: [// /N DATE/ TIME ///:S$~ / A t'

[ Operator In6(iil /' /

PERFORMED BY: h#/6 Opera gf/

/

Initial OATE/ TIME /-/5-/T[//V> ~

S VERIFIED BY: L c wm ,

/ } '1 DATE/ TIME /-/ 3-sc licA G_

{ 'Op e ra tb r Icitial VERIFIED BY: . N I_lih M tial

/ [ DATE/ TIME /!/.5!8'[

' I

/3t/7

/perator NOTE: SRO Ops. Supv. strall not sign " Reviewed By" until all comments in relation to this Check-Off List have been resolved 1.e.:

TCNs written and incorporated, caps and flanges installed, locks and chains in place, e c.

REVIEWED BY: O. M DATE/ TIME 'I/U//85 /o d

' '(SR f.Tupv.)

FILE DISPOSITION: File per 5023-0-28 COMMENTS:

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(Y , [ 3 SANON0FRhNUCL'EARGENERATINGSTATION OPERATING IN5TRUCTION S023-3-2.7 UNITS 2 AND 3 REVISION 7 PAGE 1 0F 4 ATTACHMENT S.8 CHEC(-OFg LIST 8

) TCN t s HPSI PUMP P-019 ALIGNMENT UNIT 4 (2 or 3) DATE / -n-K( TIME 09_'06 1.0 PREREQUISITES INITIALS 1.1 Prior to use of an uncontrolled (pink) copy of this Station Document to perform work, verify that it is current by checking a controlled copy an any TCNs or by use of the method described in 50123-VI-1.0.

1.1.1 List all applicable TCNs or write N.A.

~7- T 1.2 On-shift SRO-Operations Supervisor approval obtained.

(SRO OPS SUPV Initials) n

'//

! 1.3 If in Mode 4 (write N/A if not), at least i

one train of HPSI is operable and in service

! and will not be affected by the performance of this procedure.

A;/A I 2.0 PROCEDURE INITIALS IST / 2ND

[' NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10 2.1 Placing HPSI P-019 In Service 2.1.1 Lock Open HPSI P-019 miniflow recire.

valve S2(3)1204MUO35

(

/f li/d o'

4r

.1 Lock Closed P-019 miniflow orifice bypass valve S2(3)1204MU185 / /\M[f/ #

6 J

2.1.2 Lock Open HPSI P-019 suction valve 4

I S2(3)1204MU009 ff)b((/ /-

//g//

2.1.3 Lock Open HPSI P-019 discharge valve S2(3)1204MUO15 lb /W-/ h

. g_

2.1.4 Open CCW to P-019 'A /  !

1 i J valve 52(3)1203MU236 //g///Y//h

/

~

Vl 1

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. . !l SAN ON0FR$ NUCLSAR GENERATING STAT 10N OPERATING INSTRUCT 10N S023-3-2.7 .

UNITS 2 AND 3 REVIS10N 7 PAGE 2 0F 4 ATTACHMENT 8.8 CHECK-OFF LIST 8 TCN 7-8 2.0 PROCEDURE (Continued) INITIALS IST / 2ND 2.1.5 Open CCW from P-019 valve S2(3)1203MUO33 f

/ [ f/8

)

NOTE: Notify Health Physics before venting potentially radioactive water 2.1.6 Vent P-019 suction by uncapping and venting with P-019 suction vent valve S2(3)1204MR089 /fP/ [-

v u-2.1.7 Close and cap P-019 suction vent valve f

/h 52(3)1204MR089 /// $

V' /

NOTE: Notify Health Physics before venting potentially radioactive water

)

2.1.8 Vent P-019 discharge by uncapping and venting with P-019 discharge vent valve S2(3)1204MR356 2.1.9 Close and cap P-019 discharge vent j valve S2(3)1204MR356 jM/b V \J!

g/ f 2.1.10 HPSI P-019 breaker A0608.

RACKED IN OC ON

~ CLOSING SPRINGS h CHG MOTOR ENERGIZE 0 8MM./kY/ M J

~

4 CAUTION If P-018 is not aligned to Train B, until P-019 is declared operable per step 2.1.11. Train B HPSI is not operable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

)

(1)2.1.11 With an operator present at P-019 to check

. for abnormal operation, start P-019 and verify P-019 operable as follows:

-w g w -

l SAN ONOFAE'N'UCI. EAR GENERATfNG STATION OPERATING INSTRUCTf0N 5023-3-2.7  :

UNITS 2 AND 3 REVISION 7 PAGE 3 0F 4 ATTACHMENT 8.8 CHECK-DFF LIST 8 TCN 7-8

. 2.0 PROCEDURE (Continued) INITIALS IST / 2ND 2.1.11.1 Verify P-019 starts a.nd. develops 4

greater than 1400 psig discharge pressure as indicated in PI-0309 3 (CR-57)

.2 Verify P-019 exhibits no unusual vibration or leakage while running f)

/./u (1)2.1.12 Stop P-019. b NOTE: P-019 is now operable 2.2 Removing P-019 from Service CAUTION If P-018 is not aligned to Train B, completing the following steps will make Train B HPSI inoperable. With

) the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

1 2.2.1 sd Turn DC Off and Rack Got P-019 'f r# I breaker A0608 N/I /

4 4

2.2.2 Lock Closed HPSI P-019 miniflow recirc. valve S2(3)1204MUO35 f4 Jes MP/

/1/v ' /

2.2.3 Lock Closed HPSI P-019 discharge valye S2(3)1204MUO15 j v[4 /pc pF/

2.2.4 Lock Closed HPSI P-019 suction valve S2(3)1204HU009 gh/.sn PMFI 4

2.2.5 If isolation of CCW to P-019 is ,

de'stred, proceed as follows; otherwise, N/A these steps 2.2.5.1 Mq/.5st//f/

Close CCW to P-019 valve S'2(3)1203MU236

) .2 Close CCW from P-019 valve StWI 52(3)1203MUO33 Nf /

_ ,,_ _ . . _ _ - . . __ _ _ _. .__ .~ . _ , .

' {W I L SAN ONOFRE*N'UCLE*AR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 .'

. UNITS 2 AND 3 REVISION 7 PAGE 4 0F 4 ATTACHMENT 8.8 CHECK-OFF LIST 8

. TCN 7-8 PERFORMED BY: // / //2[ OATE/ TIME [//*5 E //W

[ Operator In&(tal /' /

PERFORMED BY: h # /[r / / OATE/ TIME /-u .O-[//V> ~

Opera cff Initial S

VERIFIED BY: I r. w m / !'b OATE/ TIME / /3-ar licA U~

[" ' Ope ra tb r Ititial VERIFIED BY: . [M T_ A M DATE/ TIME /!/.5[2f[

' /Tt/T

/perator Iht t a l' I NOTE: SRO Ops. Supv. strail not sign " Reviewed By" until all com,wnts in relation to this Check-Off List have been resolved 1.e.:

TCNs written and incorporated, caps and flanges installed, locks and chains in place, e .

REVIEWED BY:

O. _, DATE/ TIME / U / /# 5/ o d

~(SR f.Tupv.)

FILE DISPOSITION: File per 5023-0-28 COMMENTS:

1194g i

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