ML20133Q367
| ML20133Q367 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 01/09/1984 |
| From: | SOUTHERN CALIFORNIA EDISON CO. |
| To: | |
| Shared Package | |
| ML20132C709 | List: |
| References | |
| FOIA-85-425 SO2-3-2.6, NUDOCS 8508150112 | |
| Download: ML20133Q367 (10) | |
Text
1
=fG.. i 2 REVIS!bN4'
~
' IGE 49 0F 56 P
ATTACHMENT.iEIVED F
/- F T
SDCS FLO'n' PATH ALIGNMENT h k1 k-1 M:DE; l't) Y E05D.-DATf3p})(GfWh 1.0 PREREQUISITES
/y INITIALS C
Prior to use of an uncontrolled (pink) EGf0NVNcopy of this 1.1 Station Document to perform work, verify that it is current by checking a controlled copy and any TCNs or by use of the method described in 50123-VI-0.9.
1.1.1 List all applicable TCNs or write N.A.
DA, On-shif t SRO Operations Superviso,r approval obtained.
,A,
1.3 The key-opera *.ed handswitches for all ccmponents marked (1) hr.ve been positioned to reflect the actual component po:.ition.
6%
NOTES: (1) Key cperated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.
s (2) This valve may require repositioning to meet the requirements of this Attachment.
Cor. tact the C.O. for approval.
CAUTION If a valve in the Attachment requires repositioning, then contact the C.O. for approval prior to repositioning.
2.0 PROCEDURE REQUIRE 0 INITIALS i
STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IT VER 2
.1 ELECTRICAL ALIGNMENT 2.1.1 2EE-38 2HV-8150 supply CLOSED breaker (1)
ESF LOCK 2.1.2 2EE-39 2HV-8152 supply CLOSED
,1 [ dy Wh breaker (1)
ESF LOCK hgg 2SE-29 2HV-9367 supply LOCKED
// i N
breaker OPEN
./
N ESF LOCK ATTACHMENT 4 PAGE 1 0F 4 i
l l
n 8508150112 850717 h.
't i
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Li:. AA'. A lN51RUCT10N 502-3-2.6
..s u_..-
iT 2 REVISION 4 PAGE 50 0F 56 ATTACHMENT 4
.. C,\\, bL 2.0 PROCEDURE (Continued)
REQUIRED INITIALS STEP COMPONENT _ _ DESCRIPTION NOTES STATIJS PERE /VERIF/IND VER Clos @
2 J-25 2HV-9368 supply LOCKED breaker OPEN
/
/b ESF LOCK 2.1.5 22Z-35 2HV-8151 supply CLOSED
/T breaker (1)
M4 2.1.6 25Z-36 2HV-8153 supply CLOSED
/
};
breaker (1) 2.1.7 2 ERA 15 2HV-8161 supply CLCSED
/ hc breaker 2.1.8 2 ERA 16 2HV-8163 supply g3 g breaker CLOSED c7p oy 1j k
2.1.9 2BRB15 2HV-8160 supply CLOSED w
e kg
%reaker
/
2.1.10 2 ERB 16 2HV-8162 supply CLOSED
/s M lp l LOU <
2.1.11 2BY27 2HV-9353 supply (3)
OPE '/
/,J ' T e)w, breaker SED 2.1.:: :: 22 2HV-9359 supply (3)
OP
/d NT breaker 2.2 VALVE ALIGNMENT h kl/i g 1 L.o cktD 2.2.1 521206MUO12 CNTMT Spray 2P-012 LOCKED
/
discharge to (2)
CLOSED
^
SDC HX 2E-004 ESF LOCK 2.2.2 521206MUO14 CNTMT Spray (2)
LOCKED D
/M 2P-013 discharge CLOSED
~
to SDC HX 2E-003 ESF LOCK NOTES:
(1) Key operated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.
(2) This valve may require repositioning to meet the requirements of the Attachment. Contact the C.O. for approval.
(3)
C.O. shall select one (1) SDC Warmup Recirculation Valve (2HV-9353 or 2HV-9359) then unlock and close its supply breaker.
Select open or close by circling the appropriate position, and write valve number in procedure step 6.1.7 (page 11 of this instruction) and write b-eaker nt.mber in procedure step 6.1.9.5 (page 13 of this instruction).
ATTACHMENT 4 PAGE 2 0F 4
.,4....s....
24.i.
u,-s ur.o ucenuiwr, ht a-2.o
.!!T 2 REVISION 4 PAGE 51 0F 56 ATTACHMENT 4 TC N 4-1 2.0 PROCEDURE (Continued)
REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER Y/ h 2.2.3 521204MUO22 LPSI 2P-015 (2)
LOCKED suciton from RWST CLOSED ESF LOCK 7
2.2.4 521204MUO22 Integral Bypass LOCKED
/d A ) _'k J
w CLOSED ESF LOCK hk 2.2.5 S21204MUO23 LPSI 2P-016 (2)
LOCKED suction from RWST CLOSED ESF LOCK d
_ h~ '
2.2.6 521204MUO23 Integral Bypass LORED CLOSED ESF LOCK 2.2.7 52120 EMU 005 SDC HX 2E-003 out-
- let to CNTMT Spray (2)
LOCKED header (when RCS is CLOSED l
less than 350 F)
ESF LOCK
,//-l 2.2.8 52120 EMU 003 SDC HX 2E-004 outlet (2) to CNTMT Spray LOCKED
~
s header (when RCS is CLOSED 1,I/h less than 350 F)
ESF LOCK
/
2.2.9 521204MUO25 2P-016 Discharge (2)
LOCKED
- d M T _(%, Y OPEN
<f ESF LOCK 2.2.10 521201MUO18 2P-016 Suction (2)
LOCKED from SDC System OPEN t/
V ESF LOCK 7s /r I
_tip*
2.2.11 521201MUO18 Integral Bypass LOCKED CLOSED J
ESF LOCK g/s {
{bg 2.2.12 521204MUO24 2P-015 Discharge (2)
LOCKED OPEN r1 4T _$
ESF LOCK 2.2.13 521201MUO15 2P-015 Suction (2)
LOCKED from SDC System OPEN e
]
ESF LOCK
[s
__k NOTE:
(2)
This valve may require repositioning to meet the requirements of this Actachment.
Contact the C.O. for approval.
ATTACHMENT 4 PAGE 3 0F 4
tc w at o
- s 'v... n.,. 4.... i :.
UrhA.it G 1,5;RUCilC:4 502-3-2.6 c'41T 2 REVISION 4 PAGE 52 0F 56 ATTACHMENT 4 2.0 PROCEDURE (Continued)
REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER A g /(J &[
2.2.14 52120lMUO15 Integral Bypass LOCKED gN CLOSED q
ESF LOCK g,,/
2.3 CONTROL E0ARD
/
2.3.1 2HV-9335 Safety Injection Tank Drain Header k' M (
RCS Dr. Tk. Iso.
CLOSED A
t/
2.3.2 2HV-9334 Safety Injection T:-h C :'. !!: :': Pl.lCT
- - - -C*.0000'
^ ~ -
/
2.3.3 2HV-9341 RCS Check Valve Leakage CYain CLOSED M
L-2.3.4 2HV-9351 RCS Check Valve
' Leakage Drain CLOSED Mh 2.3.5 2HV-9361 RCS Check Valve
-hl.
Leakage Drain CLOSED A
/
2.3.6 2HV-9371 RCS Check Valve CLOSED
,k
, Lea age Drain
),{d,,,
/ '),_ 1/
'/yij j. t s,VPf / / 'foo PERFORMED BY:
DATE/ TIME Op rdtor Initials VERIFIED BY:
,b,
~a
/
DATE/ TIME //c//91/ A'/M Dpera t'
Initials
/7~'
~
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Is
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DATE/ TIME /[
//6'O ER F E BY Ogrator' Initials V '
NOTE: SRO Ops. Supv shall not sign " Reviewed By" until all comments in relation to this Attachment have been resp,1ved i.e., TCNs written and incorporated, caps and flanges installed r Safety Systems, locks and chains in place, etc.
REVIEWED BY:
/.}
o
' 7'? ud DATE:
/ ' '- R.I
.).N)b SR0 gps.Supv.
FILE DISPOSITION:
File per 5023-0-28.
COM*.ENTS :
(O v.ll-r hces
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s NJCLEAR GtNERATION SITE UNIT 2 OPERATING INSTRUCTION 502-3-2.6 REVISION 4 PAGE 52 0F 56 ATTACHMENT 4
?.0 PROCEDURE (Continued) nCN~
4g v-REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS _ PERF/VERIF/IND VER f
~l M
2.3 CONTROL BOARD I
2.3.1 2HV-9335 Safety Injection Tank Drain Header RCS Dr. Tk. Iso.
CLOSED 2.3.2 2HV-9334 Safety Injection i
Tank Drain Header RWST CLOSED I
2.3.3 2HV-9341 RCS Check Valve Leakage Drain CLOSED 2.3.4 2HV-9351 RCS Check Valve Leakage Drain CLOSED 2.3.5 2HV-9361 RCS Check Valve Leakage Drain CLOSED 2.3.6 2HV-9371 RCS Check Valve s
Leakage Drain CLOSED j
PERFORMED BY:
j
/
i Operator DATE/ TIME
/
Initials 5
VERIFIED BY:
/
OATE/ TIME
/
Operator Initials INDEPENDENTLY i
VERIFIED BY:
/
Opera tor DATE/ TIME
/
i' Initials NOTE:
this Attachment have been resolveshall not sign " Reviewed By" until all cornmen caps and flanges installed for i.e., TCNs written and incorporated, a ety Systems, locks and chains in place, etc.
REVIEWED BY:
~
/!r PF
, ).1#
c
([)
DATE:
SRO'Op opv.
FILE DISPOSITION-File per 50
-28.
COMMENTS:
(j)
G 7.* p 2.]/y Om a t/c J o u r c.o 9.)
~
21289 ATTACHMENT 4 PAGE 4 0F__4
- PC7..
2 REVISION 4 PAGE 49 0F 56 ATTACHMENT: 4..
SDCS FLOW PATH AllGNMENT h k,_ k-1 MCDE:
O
-D, ATE:_//9[7 M
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 and any TCNs or by use of the method described in 50123-VI-0.9.
1.1.1 List all applicable TCNs or write N.A.
.ANA On-shift SRO Operations Superviso/
1.2 r approval obtained.
(SRO Ops. Supv. Initials) tu 1.3 The key-operated handswitches for all ccmponents marked (1) have been positioned to reflect the actual component position.
i A
es NOTES: (1) Key-cperated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.
s (2) This valve may re:;uire repositioning to meet the requirements of this Attachment.
Cor. tact the C.O. for approval.
CAUTION If a valve in the Attachment requires repositioning, then contact the C.O. for approval prior to repositioning.
2.0 PROCEDURE REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/I'O VER
\\'q 2.1 ELECTRICAL-ALIGNMENT 2.1.1 ZEE-38 2HV-8150 supply CLOSEO breaker (1)
ESF LOCK 2.1. 2 ' 2EE-39 2HV-8152 supply CLOSED
.N,/ I dy
- h breaker (1)
ESF LOCK
./
~
/ j.
ggg'N 2.1.3 2EE-29 2HV-9367 supply LOCKED
//,/[i g breaker h
OPEN i/
ESF LOCK ATTACHMENT 4 PAGE 10F 4 e
..n.x
~
Li MA';,5 liiSTRUCTICN S02-3-2.6
.su..
T2 REVISION 4 PAGE 50 0F 56 ATTACHMENT 4
- TC \\
bL 2.0
_ PROCEDURE (Continued)
REQUIRED INITIALS STEP COMP 0NENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER
/
/
f M
C l oS @ A ?.1.4 2BJ-25 2HV-9368 supply LOCKED N *#77 breaker
~
[
y OPEN
~
f' ESF LOCK 2.1.5 2B2-35 2HV-8151 supply CLOSED
/
breaker (1) 2.1.6 2EZ-36 2HV-8153 supply CLOSED
/
A breaker (1) r 2.1.7 2 ERA 15 2HV-8161 supply CLOSED
/ k cY breaker b
2.1.8 2SRA16 2HV-8163 supply e
b k
- (i p
breaker CLOSED f
2.1.9 2BRB15 2HV-8160 supply CLOSED e/
s l
' breaker 2.1.10 2 ERB 16 2HV-8162 supply CLOSED
/s M LOM) 2.1.11 28Y27 2HV-9353 supply (3)
OPE /
/.s Th J
breaker SED 2.1. : ::: 2 2HV-9359 supply (3)
Op
[d N
breaker 2.2 VALVE ALIGNMENT Nf h kl/i g T loc 2.2.1 521206MUO12 CNTMT Spray 2P-012 LOCKED discharge to (2)
CLOSED SDC HX 2E-004 ESF LOCK 2.2.2 S21206MUO14 CNTMT Spray (2)
LOCKED n7J U
2P-013 discharge CLOSED
~
to SDC HX 2E-003 ESF LOCK h0TES:
(1) Key operated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.
(2) This valve may require repositioning to meet the requirements of the Attachment. Contact the C.O. for approval.
(3)
C.O. shall select one (1) SOC 'n'armup Recirculation Valve (2HV-9353 or 2HV-9359) then unlock and close its supply breaker. Select open or close by circling the appropriate position, and write valve number in procedure step 6.1.7 (page 11 of this instruction) and write b-eaker ni.mber in procedure step 6.1.9.5 (page 13 of this instruction).
ATTACHMENT 4 PAGE 2 0F 4
.4
~
..,#.....s.....
a o. i.
i.,, :. s i s t.o paina.4vri u a-z.o
..li 2 REVISION 4 PAGE 51 0F 56 ATTACHMENT 4 2.0 PROCEDURE (Continued)
REQUIRED INITIALS STEP CCMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER Y./ h 2.2.3 521204MUO22' LPSI 2P-015 (2)
LOCKED suct. ion from RWST CLOSED ESF LOCK 2.2.4 521204MUO22 Integral Bypass LOCKED
/d A } _'h J
u CLOSED ESF LOCK kJ N
,V 2.2.5 521204MUO23 LPSI 2P-016 (2)
LOCKED suction from RWST CLOSED ESF LOCK
)[ A TW 2.2.6 521204MUO23 Integral Bypass LOGED CLOSED ESF LOCK 2.2.7 521206MU005 SDC HX 2E-003 out-
'let to CNTMT Spray (2)
LOCKED header (when RCS is CLOSED l
less than 350*F)
ESF LOCK
/ d 2.2.8 521206MU003 50C HX 2E-004 outlet (2) to CNTMT Spray LOCKED
~
s header (when RCS is CLOSED a
j less than 350*F)
ESF LOCK f,, /
}lk 2.2.9 521204MUO25 2P-016 Discharge (2)
LOCKED i
OPEN
<j ESF LOCK J./ M, T, _, V 2.2.10 52120lMUOl8 2P-016 Suction (2)
LOCKED from SDC System OPEN y g,g ESF LOCK
/T ) W 2.2.11 521201MU018 Integral Bypass LOCKED CLOSED
./
ESF LOCK g/v {
lbg 2.2.12 521204MUO24 2P-015 Ofscharge (2)
LOCKED OPEN f1 U _h ESF LOCK 2.2.13 521201MUO15 2P-015 Suction (2)
LOCKED from SDC System OPEN sf 1
ESF LOCK
/s N
NOTE:
(2)
This valve may require repositioning to meet the requirements of this Actachment. Contact the C.O. for approval.
1 ATTACHMENT 4 PAGE 3 0F 4 t
a :.anf
... - s i....w. 4,.... :.
Urt.* lt.G It,5.RLCilGri 502-3-2.6 c'411 2 REVISION 4 PAGE 52 0F 56 ATTACHMENT 4 2.0 FROCEDURE (Continued)
REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER 2.2.14 521201MUO15 Integral Bypass
/
&J' ESF LOCK g g 2.3 CCNTROL EDARD
/
2.3.1 2HV-9335 Safety Injection Tank Drain Header 7
RCS Dr. Tk. Iso.
CLOSED th i
v 2.3.2 2HV-9334 Safety Injection v.
6 n..,.
~.-
_gg
/
2.3.3 2HV-9341 RCS Check Valve Mm Leakage Drain CLOSED 2.3.4 2HV-9351 RCS Check Valve
' Leakage Drain CLOSED M_h 2.3.5 2HV-9361 RCS Check Valve Leakage Drain CLOSED
_A
/
2.3.6 2HV-9371 RCS Check Valve s
CLOSED kf
, Lea ge Drain f.
PERFORMED BY:
/'
DATE/ TIME Pr /
c' Op rdtor Ini't t a l s VERIFIED BY:
n
/
DATE/ TIME /h/91/ /4M Dperat t'
~
Initials
/' 7 'As
~
vL-iA g
i ER k
BY-gg
~/ M/
DATE/ TIME /!f
//[O Oprator~
Initials
/'
NOTE: SRO Ops. Supv. shall not sign " Reviewed By" until all comments in relation to this Attachment have been reso,1ved i.e., TCNs written and incorporated, caps and flanges installed r Safety Systems, locks and chains in place, etc.
REVIEWED BY:
/
(,
Ndlid DATE:
/R.I 3.N)b SR0 gps.Supv.
FILE DISPOSITION:
File per 5023-0-28.
C0YYENTS:
(i.'
- .II..*
i)c. s
- .1 'U' - YW S uu)..*%,{ ' 'I') #lhe W
{
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2-l- l n.
tY f T. O d p.. ? c R e,,.,,. c.,. d,.
.,.. c r g l
i i
l 212Sg ATTACHMENT 4 PAGE 4 0F 4 l
wg.
.wCLEAR GcNERATION SITE UNIT 2 OPERATING INSTRUCTION S02-3-2.6 REVISION 4 PAGE 52 0F 56 ATTACHMENT 4 v,
PROCEOURE (Continued)
'TC N~
4 4.
?.0 REQUIRE 0 INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/INO VER 2
Y 2.3 CONTROL BOARD 2.3.1 2HV-9335 Safety Injection 4
i Tank Drain Header RCS Dr. Tk. Iso.
i CLOSED
-2.3.2 2HV-9334 Safety Injection s
Tank Orain Header RWST CLOSED 2.3.3 2HV-9341 RCS Check Valve
)
i Leakage Orain CLOSED 2.3.4 2HV-9351 RCS Check Valve
~
Leakage Orain CLOSE0 2.3.5 2HV-9361 RCS Check Valve Leakage Orain CLOSED 2.3.6 2HV-9371 RCS Check Valve d
Leakage Orain 4
CLOSE0 PERFORMED BY:
/
' Operator OATE/ TIME
/
i Initials VERIFIED BY:
/
Operator OATE/ TIME
/
O Initials INDEPENDENTLY VERIFIED BY:
/
Operator OATE/ TIME
/
Initials i
this Attachment have been resolveshall not sign " Reviewed By" until all comme
\\
j.
caps and flanges installed for i.e., TCNs written and incorporated, a ety Systems, locks and chains in place, etc.
REVIEWED BY:
r!fF
~
/C DATE:
/
e.
SRO~0p upv.
. ).W 2
FILE DISPOSITION:
File per 50 3-0-28.
t COMMENTS:
([]
G 7.* P
.3..) / 4 Om at/c d
.s e r c.o
't-)
l t
F 2128g i
ATTACHMENT 4
{
PAGE 4 0F 4
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