ML20133Q320
| ML20133Q320 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| 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) | |
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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.
'//
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
/f $/h V
U'
.1 Lock Closed P-019 miniflow
/ /\\ 3/g@
orifice bypass valve S2(3)1204MU185 J
//)I 1 2.1.2 Lock Open HPSI P-019 suction valve
/// / / i i / h 52(3)1204MU009 2.1.3 Lock Open HPSI P-019 discharge valve S2(3)1204MUO15 1
v-2.1.4 Open CCW to P-019 A
J valve S2(3)1203MU236
//g//h//
/
V1
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8508150099 850717 PDR FOIA BELL 85-425 PDR
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SANONOFR$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 ffh_
S2(3)1204MR089
///
I W~
j
~
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 1
valve S2(3)1204MR356
/g[/ le V
V!
2.1.10 HPSI P-019 breaker A0608.
RACKED IN OC ON h
CLOSING SPRINGS MIMt / hY/,M-CHG MOTOR ENERGIZED 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 Ni /
breaker A0608
//
2.2.2 Lock Closed HPSI P-019 miniflow h sea Mr/
rectre, valve 52(3)1204MUO35 A/v'/
j [A / g p.rP/
2.2.3 Lock Closed HPSI P-019 discharge v
valve S2(3)1204MUO15 2.2.4 Lock Closed HPSI P-019 suction se Pr'Fl valve S2(3)1204MU009 gN/
2.2.5 If isolation of CCW to P-019 is desired, proceed as follows; otherwise, N/A these steps 2.2.5.1 Close CCW to P-019 valve
.5sffrf/
S'2(3)1203MU236 5q/
S2(3)1203MUO33 Nf SM/"f I
.2 Close CCW from P-019 valve
)
/
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$~ / A t'
[ Operator In6(iil
/'
/
PERFORMED BY: h#/6
/
OATE/ TIME /-/5-/T[//V> ~
Opera gf/
Initial
/ } '1 S
VERIFIED BY:
L c wm DATE/ TIME /-/ 3-sc licA G_
{ 'Op e ra tb r Icitial VERIFIED BY:.
N I_ M / [ DATE/ TIME /!/.5!8'[ /3t/7
/perator lih tial I
NOTE:
SRO Ops. Supv. strall not sign " Reviewed By" until all comments in relation to this Check-Off List have been resolved 1.e.:
TCNs written and incorporated, caps and flanges installed, locks and chains in place, e c.
'I/U//85 /o d REVIEWED BY:
O. M DATE/ TIME
' '(SR f.Tupv.)
FILE DISPOSITION:
File per 5023-0-28 COMMENTS:
1194g i
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3 SANON0FRhNUCL'EARGENERATINGSTATION OPERATING IN5TRUCTION S023-3-2.7 UNITS 2 AND 3 REVISION 7 PAGE 1 0F 4 ATTACHMENT S.8
)
CHEC(-OFg LIST 8 TCN t s
HPSI PUMP P-019 ALIGNMENT UNIT 4
(2 or 3)
DATE / -n-K(
TIME 09_'06 1.0 PREREQUISITES INITIALS 1.1 Prior to use of an uncontrolled (pink) copy of this Station Document to perform work, verify that it is current by checking a controlled copy an any TCNs or by use of the method described in 50123-VI-1.0.
1.1.1 List all applicable TCNs or write N.A.
~7-T 1.2 On-shift SRO-Operations Supervisor approval obtained.
'//
1.3 If in Mode 4 (write N/A if not), at least one train of HPSI is operable and in service i
and will not be affected by the performance of this procedure.
A;/A I
2.0 PROCEDURE INITIALS IST / 2ND
['
NOTE:
(1) Not applicable if performed in conjunction with Check-Off List 10 2.1 Placing HPSI P-019 In Service 2.1.1 Lock Open HPSI P-019 miniflow recire.
(
valve S2(3)1204MUO35
/f li/d 4r o'
.1 Lock Closed P-019 miniflow orifice bypass valve S2(3)1204MU185
/ /\\M[ / #
f 6
J 2.1.2 Lock Open HPSI P-019 suction valve ff)b((/ /-
S2(3)1204MU009
//g//
4 I
2.1.3 Lock Open HPSI P-019 discharge lb valve S2(3)1204MUO15
/W-/ h g_
2.1.4 Open CCW to P-019
'A
/
J valve 52(3)1203MU236
//g///Y//h 1
i
/
Vl
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-v SAN ON0FR$ 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/8 f
')
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
f jM/b g/
valve S2(3)1204MR356 V
\\J!
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:
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w 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 greater than 1400 psig discharge 4
pressure as indicated in PI-0309 (CR-57) 3
.2 Verify P-019 exhibits no unusual f) 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 B HPSI inoperable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.
1 sd 2.2.1 Turn DC Off and Rack Got P-019
'f r# I N/ /
breaker A0608 I
4 2.2.2 Lock Closed HPSI P-019 miniflow 4
f4 Jes MP/
recirc. valve S2(3)1204MUO35
/1/v ' /
2.2.3 Lock Closed HPSI P-019 discharge j [4 /pc pF/
v valye S2(3)1204MUO15 2.2.4 Lock Closed HPSI P-019 suction
.sn PMFI valve S2(3)1204HU009 gh/
2.2.5 If isolation of CCW to P-019 is 4
de'stred, proceed as follows; otherwise, N/A these steps 2.2.5.1 Close CCW to P-019 valve
.5st//f/
S'2(3)1203MU236 Mq/
52(3)1203MUO33 Nf StWI
)
.2 Close CCW from P-019 valve
/
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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 [//*5E //W
[ Operator In&(tal
/'
/
PERFORMED BY:
h # /[r /
/
OATE/ TIME /-u.O-[//V> ~
Opera cff Initial
/ !'b S
VERIFIED BY:
I r. w m 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
/ U / /# 5/ o d REVIEWED BY:
O.
DATE/ TIME
~(SR f.Tupv.)
FILE DISPOSITION:
File per 5023-0-28 COMMENTS:
1194g i
i r