ML20133Q423

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Rev 1 to Operator Surveillance Test SO23-3-3.16.2, Auxiliary Feedwater Flow Test
ML20133Q423
Person / Time
Site: San Onofre  
Issue date: 05/25/1982
From:
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20132C709 List:
References
FOIA-85-425 SO23-3-3.16.2, NUDOCS 8508150131
Download: ML20133Q423 (22)


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.1 SAN ONOFRE NUCLEAR GENERATING STATION OPERATOR SURVEILLANCE TEST 5023-3-3,16.2 REVISION 1 PAGE 1 l* h; p;;:.Q...$'-e';f f ': l

'..'. UNITS 2 & 3@

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LIST OF EFFECTIVE PAGES

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OPERATOR SURVEILLANCE TEST 5023-3-3.16.2 e

SAN ONOFRE NUCLEAR GENERATING STATION PAGE 2 n

REVISION 1 UNITS 2 & 3 AUXILIARY FEEDWATER FLOW TEST 1.0 OBJECTIVE This test demonstrates the ability of each auxiliary feedwater pump to feed its respective Steam Generator from the primary water source 1.1 (Condensate Tank T-121).

This test will be run in Mode 3 af ter a 2.1, 4.7.1.2.2.

Cold Shutdown in compliance with Reference

2.0 REFERENCES

2.) Technical Specifications 5023-3-3.16 " Auxiliary Feedwater System Monthly Test" 2.2 5023-2-4, " Auxiliary Feedwater Pump Operation" 2.3 IN111ALS 3.0 PREREQUISITES

,p This procedure has been verified up to date by checking it r4 3.1 against a controlled copy.

j The on-shif t SRO Ops. Supv. approval must be obtained fV d prior to conducting this test. (SRO Ops. Supv. Initials) 3.2 Temporary Change Notices affecting this procedure have been J

A 3.3 reviewed and changes incorporated.

3.3.1 List any applicable TCNs or use N/A.

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5023-3-3.16, " Auxiliary Feedwater System Monthly Test"

/'b 3.4 has been completed.

l 4.0 PRECAUTIONS During Steam Generator feedvater addition maintain Steam l

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Generator water'1evel between 30% and 85% narrow range.

5.0 CHECK-OFF LISTS 5.1 Not applicable.

INITIALS 6.0 PROCE00kE Ensure all feedwater pump suctions are aligned to T-121 6.1 (Condensate Tank):

52(3)1305MU469 and 52(3)1305MU473 for P-141.(L.

l 6.1.1 52(3)1305MU538 and 52(3)1305MU542 for P-504.(L.O 6.1.2

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52(3)1305HU468 and S2(3)130SMU471 for P-140.(L.O.)

6.1.3

pwy SAN ONOFRE NUCLEAR GENERATING STATION OPERATOR SURVEILLANCE TEST 5023-3-3.16.2 UNITS 2 & 3 REVISION 1 PAGE 3 l

INITIALS 6.0 PROCEDURE (continued) 6.2 If both motor driven pumps P-141'and P-504 are already in service increase feedrate to S/Gs E-088 and E-089 by openino f) v-HV-4712 and HV-4713.

6.2.1 Observe increase in level in S/Gs E-088 and E-089/

6.3 If one auxiliary feedwater pump is being used re-align auxiliary feedwater so each motor driven pump supplies its respective S/Cs per 5023-2-4, " Auxiliary Feedwater Pump A/)ll Operation" or mark N/A.

6.3.1 Start both motor driven pumps and feed the respec-tive S/Gs per 5023-2-4, " Auxiliary Feedwater Pump 4//

0 Operation", or mark N/A.

6.3.2 Increase flow to both S/Gs E-088 and E-089 by opening HV-4712 ynd HV-4713 or mark N/A.

//d 6.3.3 Observe S/Gs levels E-088 and E-089 increasing MM,-

or mark N/A.

6.4 When no load Tave (544*F) conditions are reached start the steam driven auxiliary feed pump P-140 per 5023-2-4,

" Auxiliary Feedwater Pump Operation".

//AC I

l CAUTION:

Observe primary temperature and steam bypass valve operation to prevent excessive cooldown.

6.4.1 Close HV-4712 and HV-4713 while opening HV-4705

[df and HV-4706.

I 6.4.2 When S/Gs are being supplied by the steam driven auxiliary feedwater pump P-140 open HV-4705 and

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HV-4706 to increase levels.

/C M 6.4.3 Level increase in S/Gs E-088 and E-089 has been g'

observed using the steam driven pump.

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6.4.4 Re-establish feed using the motor driven auxiliary feed pumps and secure the steam driven pump per MMb 5023-2-4, " Auxiliary feedwater Pump Operation".

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7. 0 ACCEPTANCE CRITERIA 7.1 This test is considered 'satisf actory if each auxiliary feedwater pump has demonstrated the ability to increase level in its respective Steam Generator.

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,m SAN ON0FRE NUCLEAR GENERATING STATIONOPERATOR SURVEILLANCE TEST 5023-3-3.16.2 REVISION 1 PAGE 4 UN115 2 & 3 INITIALS 7.0 ACCEPTANCE CRllERIA (Cont'd) 7.1.1 Levelt in the 5/Gs were increased with each Q

Auxiliary Feedwater Pump.

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b C'ircle One

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.2 If no circled, refer to Reference 2.1, 3.7.1.2 and list actions taken in comments section.

COMMENTS:

PURPOSE OF TEST:

Periodic Surveillance T.S. Action Other (explain):

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DATE/ TIME TEST COMPLETED BY:

%., m At94) fc6 figtLmM 6perator TEST REVIEWE0 BY:

f() b4 DATE/ TIME

/> / A t/ dhe SRO Ops. Supv.

J 8.0 RECORDS 8.1 File completed procedure in the Surveillance Compliance File.

Make appropriate log entry that the surveillance test was completed.

8.2 Periodically transmit completed records to COM in accordance with 8.3 applicable station administrative procedures.

9.0 ATTACHMENTS 9.1 Not applicable.

H. E. MORGAN STATION OPiPA110NS MANAGER RHM/pf NUS:230006 L

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, d O.NOFRE NUCLEAR GENERATING STAT 10N OPERATING INSTRUCTION 5023-0-35

, NITS 2 AND 3 REVISION 1 PAGE 1 0F 1 ATTACHMENT 8.1 TCN 1- %

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PROCEDURE SIGNATURE SUPPLEMENT AFFECTED PROCEDURE:

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CHECK-OFF LIST NUMTER:

REVISION This is sheet i

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PERFORMED BY: M 1//2Y

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QPERATOR/;Nll DATE/ TIME OPERATOR /INil DATE/ TIME ozor PERFORMED BY:.,/.n u< $,5 /,f /2 -/-gr VERIFIED BY:

dPERATOR/INIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /lNIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DXTE/ TIME PERFORMED BY: -~

VERIFIED BY:

0PERATOR71 NIT bAIE/ TIME 0'PERX10RfislT D'KTE7flRI PERFORMED BY:

VERIFIED' BY:

OPERATOR /INIT DATl7TIPIE OVERA'TliR/INIT DATDITMT PERFORMED BY:

VERIFIED BY:

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OPERATOR /INIT DATE/ TIME OPLRATOR/INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT Daft 771ME PERFORMED BY:

VERIFIED BY:

GPERATOR/INIT DATE/ TIME OPERATOR /INil DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /lNIT DATE/ TIME OPERATOR /INii DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OVERATOR/INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /lNIT DXTE/ TIME OPER7A 0R/INIT DATE/TIMC PERFORMED BY:

VERIFIED BY:

OPERATOR /lNIT DATE/ TIME OPERATOR /INIT DATE/ TIME i

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OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE/ TIME

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M 6'.[2 01f both motor,; driven pumps P-141 and P-5

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E iliary feedwater Pump'_.

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.MW M.Thf %.c 3 steam

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6.0 PROCEDURE (continued)

INITIALS q..-

SAN ONOFRE~ NtiCLEAR GENERATIMG STATION OPERATOR SURVEILLMCE TEST $023-3-3.16~.2 UNITS 2 & 3 REVISION 1 PAGE 4 7.0 ACCEPTANCE CRITERIA (Cont'd)

IMITIALS 7.1.1 Levels.in the S/Gs were increased with each Auxiliary Feedwater Pump.

C wc1e One

/

.2-If no circled, refer to Reference 2.1, 3.7.1. 2 and list actions taken in comments section.

COMMENTS:

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PURPOSE OF TEST:

Periodic Surveillance T.S. Action

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9.0 ATTACHMENTS

' 9.' 1 Not applicable.

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4 SAN ONOFRE NUCLEAR GENERATING STATION OPERATOR SURVEILLANCE PAGE 1.y.i

.4..

a UNITS 2 & 3 i

REVISION 1

};

COH ENCODE # BE02BCTRP, t, :-,.y i ; p.. '" - 4 '

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l EFFECTIVE DATE NAY 2 6 082 '.

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SECTION>

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1.0 OBJECTIVE'.

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2.0 REFERENCES

3.0 l

PREREQUISITES i

'.. M.

.2'

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'ry, :2 d. qM MfM 4.0 PRECAUTIONS 5.0 CHECK-OFF LISTS r

' 43 M,.h..: i,)S"'

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6.0 PROCEDURE

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OPERATOR SURVEILLANCE TEST S023-3-3.16.2 SAN ONOFRE NUCLEAR GENERATING STATION PAGE 2 REVISION 1 UNITS 2 & 3 AUXILIARY FEE 0 WATER FLOW TEST 1.0 OBJECTIVE This test demonstrates the ability of each auxiliary feedwater pump to feed its respective Steam Generator from the primary water source 1.1 3 af ter a (Condent, ate Tank T-121). This test will be run in Moda 2.1, 4.7.1.2.2.

Cold Shutdown in compliance with Reference

2.0 REFERENCES

2.1 Technical Specifications 5023-3-3.16, " Auxiliary Feedwater System Monthly Test" 2.2 5023-2-4, " Auxiliary Feedwater Pump Operation" 2.3 INITIALS 3.0 PREREQUISITES

,p This procedure has been verified up to date by checking it r4 3.1 against a controlled copy.

The on-shift SRO Ops. Supv. approval must be obtained f.

yd prior to conducting this test. (SRO Ops. Supv. Initials) 3.2 Temporary Change Notices affecting this procedure have been 3.3 reviewed and changes incorporated.

List any applicable TCNs or use N/A.

3.3.1 N/k 5023-3-3.16, " Auxiliary Feeowater System Monthly Test"

/ 'b

('

3.4 has been completed.

4.0 PRECAUTIONS During Steam Generator feedwater addition maintain Steam 4.1 Generator water level between 30% and 85% narrow range.

5.0 CHECK-OFF LISTS 5.1 Not applicable.

INITIALS 6.0 PROCEDUkE Ensure all feed ater pump suctions are aligned to T-121 6.1 (Condensate Tank):

i 52(3)1305MU469and52(3)1305MU473forP-141 6.1.1 52(3)1305MU538 and 52(3)1305MU542 for P-5 6.1.2

.//' _

f

$2(3)1305MU468 and S2(3)1305MU471 for P-140.(L.O 6.1.3 t

i SAN ONOFRE NUCLEAR GENERATING STATION OPERATOR SURVEILLANCE TEST 5023-3-3.16.2 UNITS 2 & 3 REVISION 1 PAGE 3 INITIALS 6.0 PROCEDURE (continued) 6.2 If both motor driven pumps P-141' and P-504 are already in service increase feedrate to S/Gs E-088 and E-089 by openino f) c6 HV-4712 and HV-4713.

6.2.1 Observe increase in level in S/Gs C-088 and E-089./

6.3 If one auxiliary feedwater pump is being used re-align auxiliary feedwater so each motor driven pump supplies its respective S/Cs per 5023-2-4, " Auxiliary Feedwater Pump

/l/)/,1 Operation" or mark N/A.

6.3.1 Start both motor driven pumps and feed the respec-tive S/Gs per 5023-2-4, " Auxiliary Feedwater Pump

/[//

Operation", or mark N/A.

6.3.2 Increase flow to both S/Gs E-088 and E-089 by l

opening HV-4712 and HV-4713 or mark N/A.

///5 6.3.3 Observe S/Gs levels E-088 and E-089 increasing A[N-or mark N/A.

6.4 When no load Tave (544*F) conditions are reached start the steam driven auxiliary feed pump P-140 per 5023-2-4,

" Auxiliary Feedwater Pump Operation".

///O I

CAUTION:

Observe primary temperature and steam bypass valve operation to prevent excessive cooldown.

6.4.1 Close HV-4712 and HV-4713 while opening HV-4705

[/f/'

and HV-4706.

s 6.4.2 When S/Gs are being supplied by the steam driven auxiliary feedwater pump P-140 open HV-4705 and f)

HV-4706 to increase levels.

,KAb 6.4.3 Level increase in S/Gs E-088 and E-089 has been

/g observed using the steam driven pump.

6.4.4 Re-establish feed using the motor driven auxiliary feed pumps and secure the steam driven pump per MMb 5023-2-4, " Auxiliary f eedwater Pump Operation".

r

7. 0 ACCEPTANCE CRITERIA 7.1 This test is considered ' satisfactory if each auxiliary feedwater pump has demonstrated the ability to increase level in its respective Steam Generator.

SAN ONOFRE NUCLEAR GENERATING STATION OPERATOR SURVEILLANCE TEST S023-3-3.16.2 UNllS 2 & 3 REVISION 1 PAGE 4 INITIALS ACCEPTANCECRIhERIA (Cont'd) 7.0 7.1.1 Levelt in the S/Gs were increased with each

^

Auxi1*ary Feedwater Pump.

he 4/b No C4rcle One

[

.2 If no circled, refer to Reference 2.1, 3.7.1.2 and list actions taken in comments section.

COMMENTS:

PURPOSE OF TEST:

Periodic Surveillance T.S. Action Other (explain):

_ ())

.% clon DATE/ TIME / 2./ #y /o zY TEST COMPLETED BY:

%., m AL94) fc6 [I>fbMM 6 erator P

TEST REVIEWED BY:

h/)

/b4A DATE/ TIME

/.i / f 4 d3 v4 SR0 Ops. Supv.

J 8.0 RECORDS 8.1 File completed procedure in the Surveillance Compliance File.

8.2 Make appropriate log entry that the surveillance test was completed.

8.3 Periodically transmit completed records to COM in accordance with applicable station administrative procedures.

9.0 ATTACHMENTS 9.1 Not applicable.

11. E. MORGAN i

STATION OPERATIONS MANAGER RHM/pf NUS:230006

... - -- m d ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-0-35

, NITS 2 AND 3 REV1510N 1 PAGE 1 0F 1

.~

ATTACHMENT 8.1 TCN 1- %

v d

PROCEDURE SIGNATURE SUPPLEMENT AFFECTED PROCEDURE:

50 f T'

- 1 S.2 REV1510N

[

CHECK-OFF LIST NUMBER:

REVISION This is sheet I

of

/

/

PERFORMED BY: M 1/ f 2Y so VERIFIED BY:

QPERATOR/; NIT DATE/ TIME OPERATOR /INIT DATE/ TIME czor PERFORMED BY:./ db C, ud /2 -/-gr VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /lNIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /lNIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERXTOR'Titill DITE7fl AE-PERFOPMED BY:

VERIFIED' BY:

OPERATOR /INIT DATE/ TIME OVEkATOR/ltilT [IATE/ TIME PERFORMED BY:

VERIFIED BY:

OTLRATOR/lNIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /lNIT DATE/ TIME OPERATOR /INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /lNIT DATE/ TIME OPERATOR /lNIT DAf0 TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OFERATOR/INIT DATE/ TIME PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE7tTRE PERFORMED BY:

VERIFIED BY:

OPERATOR /INIT DATE/ TIME OPERATOR /INIT DATE/ TIME

'ERFORMED BY:

VERIFIED BY:

k OMRATOR/lNIT DATE/ TIME OTERATOR/INIT DATE/ TIME

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PAGE

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This test will be runtin Mode 3 after a'.:..P v 'd 7. # k? MM.J -

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(Condensate Tank.T-121).

ith Reference.2 1, 4.7.1.2.2.

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against1a.controlledcopy.

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t, Mhn!.$.W[3.2iThe'onshiftSRO' Ops.Supv.a

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q. a..v Jh'.4phM )73)3?!. Temporary thange Notices af

.-:.y MEhkCW %f:%M ocedureihave'b'eenf 7:,;reviewedia.nd; changes incorporated.,,'.,,.

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dditioY m;aintain Steam

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e...g... :7;....,l, :4.160dr,ing Steam Generator fee wa er a

!R' y$y@?.,:,f.jP,..)

,r'..G.e.n. erat.or. water level between,30% and 85%. narrow rang d t 7'.6%..."",.'h..

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6.1..; Ensure all feedwater pump suctions are aligned to.T-121.I D.'

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7.,,.,3:.J. '. (Condens.f..i Tank):

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c h,1 h,.,..'.." 's.'.1.1..,: S2(3)1305MU469 and $2(3)1305M t

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s UCLEAR' GENERATING [: STATION OPERATOR SURVEILLANCE TEST S023-3-3,16,2f u

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PAGE 3..

.J?

f Q j;Q.j SAN ONOFRE N REVISION 1

c,.:.Q v,,:.y e iM.: r..UNIIS 2 & 36,.c '

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,YN bh N6i2 }If.both)ot D.>,,:,t servica'indrease feedrate to S/Gs E-088'and E-089 by fpening i '..

7:

MDM.9, 'B

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..HV-4712.and HV.4713,.

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ec y'l'W.: i&@df F ".y 6.2h.. & h n',0, ' y 3 -. $0b' serve increase in level in S/

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., gi.g'-),. ' s-7;l 6.;3:2 %..,..fq ncrease' flow to both S/Gs nc

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o 1;>. ;6l3.3 9.C t.,Y.iObs'erve S/Gs levels E-088 and E-089 increasing

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y< @..:4. % f M:,M.[iQ.g q CAUTION:..0bserve pr

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w. -

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& operation to prevent excessive cooldow'n. ~ -

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. observed using the steam driven' pump,.

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.'Re-establish feed using the motor driven auxiliary.

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i feed pumps and secure the steam driven pump perPump Opera N: C h..

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7.p< 7;0. ACCEPTANCE CRITERIA ( -

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. *?feedwater pump has demonstrated the ability;to increase-1ts respective Steam Generator. '. ; '

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OPERATOR SURVEILLANCE TEST 5023-3-3.16.2' 'i-5 N ONOFRE NUCLEAR GENERATING STATION REVISION 1 PAGE 4

.l w

' UNITS 2 &.3,

1

,y

.U.j.7.J7.0::ACCEPTANCECRITERIA (Cont'd)

INITIALS S-

\\,

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l j.7: 5.tx p., :..,;.

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T,c.7.1.1

'.' Level in the S/Gs were increaged with each

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AuxiU ary Feed. vater Pump.

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CTrcle One

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.2 If no circled, refer to Reference 2.1, 3.7.1.2 and list actions taken in coments section.

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,.' COMMENTS:-

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. T ' M.- g. n..,. PURPOSE OF'.TESTi.. Periodic Surveillance

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.S DATE/ TIME

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~-Dii.i..o..w 'TESTUREVIEWED BY R.# 2

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File completed procedure in the Surveil'1ance Compliance Fil.e.

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8.2;-Make, appropriate., log entry that the surveillance test was,

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-N 8.3 Periodically transmit completed records to COM in accordance with". * ;;.

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appilcable station administrative procedures..-.

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9.'O.' ATTACHMENTS

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