ML20133Q439

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Rev 11 to Operating Instruction SO23-5-1.3, Mode 4 Preheatup Checklist
ML20133Q439
Person / Time
Site: San Onofre 
Issue date: 02/20/1985
From: Vogt T
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20132C709 List:
References
FOIA-85-425 SO23-5-1.3, NUDOCS 8508150136
Download: ML20133Q439 (12)
v • d • e


Text

,7 NUCLEAR GENERATION SITE D ~ 12 -85 UNITS 2 AND 3 OPERATING INSTRUCTION 5023-5-1.'3 REVISION 11-PAGE 46 0F 94 ATTACHMENT 1 MODE 4 PRE-HEATUP CHECKLIST - UNIT 2 x

1.

This attachment delineates the System Alignment Requirements (SAR) and surveillance requirements for Mode 4 entry.

2.

On the attached list designate the At,tachments to be performed (P) or vgrified,(box, as applicable.V) to support the mode change.

Place an (X) in-either the perform or' Iveri fy ~

3.

Approval and implementation of this document will be as described in

!c S023-0-36, Section 6.8, SAR During Plant Mode Changes and Integrated Operations.

4.

Re-evaluation and approval of the SAR is required for the following conditions:

Mode entry delayed for more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, pp.

Unit enters a lower mode, f.e. ; 4 to 5 or 3 to 4, etc.

Work is performed on equipment in the listed systems.

5.

Does this SAR pose an unreviewed safety question per 10 CFR 50.59; i.e.,does it increase the probability of occurrence or the consequences of an accident; create the possiblitty of a different accident; or reduce the Technical d,J Specfication margin of safety?

YES NO

')( If YES, then a SAR is

"?Y

/

not authorized.

6.

PREPARED BY:

d emd,.e_

T.

l/oq/-

.2 -/2-25' _/f2/5~

B Date Time INITIAL APPROVAL Reviewed and Approved By:

I fAS$

l P1 nt p-i t -H~

/4*O 1

ment S,tjff - Operations Date Time l

t J-f)-GS L60/

l Sen or Reactor Operator Date Time In al Approval required prior to use l

FINAL APPROVAL l Reviewed and Approved By:

l I

24$si YN WW Manager,V0peh tfons Date l

Tim.e l

Final Approval shall be within fourteen days of Initial Approval l

~

l g 81 g 6 050717 ATTACHMENT 1 PAGE 1 0F 10 BELL 85-425 PDR

K] E& t "MEM^

.<UCLEAR GENERATION SITE

' UNITS 2 AND 3 OPERATING INSTRUCTION S023-5-1.3 REVISION 11 PAGE 47 0F 94 s -

ATTACHMENT 1 MODE 4 PRE-HEATUP CHECKLIST - UNIT 2 1.0 PREREQUISITES, INITIALS /DATE 1.1 The Initial Approval block on page 1 of this Attachment has been completed.

.d 1

/,tl8A/t3 3

)

1.

On Shift SRO Ops.' Supv. approval and initials.

/ 6Lffa d I

\\J i

1.3 Prior to use of an uncontrolled (pink) copy of th'is Station Document to perform work, verify that it is current by checking a controlled copy and any TCNs or 1 2

by use of the method described in 50123-VI-0.9.

< ) /14; /d 3

I i

1.3.1 List any applicable TCNs or write None r

Nace M

ididve; 2.0 PROCEDURE

~

2.1 Perform (P) or V tfy (V) the following Attachments (ATT) as indicated by the (X) then p e the associated systems in service (or standby) as required to suppon the Startup.

Steps may be completed in any order.

If Farforming an Aif, then initial when the ATT is Initiated and again when Completed.

If Verifying, then initial both Initiated and d

Completed after verification.

"("i l

l l

l l INITIALS /DATE l

l Procedure lATT'P V l Initiated l Step l Number

, Attachment Title lNo.

l Completed l2.1.1lS023-1-3.1 Emergency Chilled Wtr.

l 2

/

d'5 N

Loop A Supply Alignment l' )(

g

/ 7g-2.1.2 5023'1-3.1 Emergency Chilled Wtr.

l AJ/ehrl/Ys/s5 l

Loop B. Supply Alignment 25 N

.j / agg l2.1.3 5023-1-3.1 Unit 2 Emergency Chilled Wtr.

4

/.@//f6 l

Loop A Flowpath Alignment ~

3 N

..g / yyg l2.1.4 5023-1-3.1 Unit 2 Emergency Chilled Wtr.

4

/%f/95 g

l Loop B Flowpath Alignment 4

i4 /ofy/g 2.1.5 lS023-1-3.1 Unit 2 Emergency Chilled Wtr

/

/hlL)r c-4 l,

Loop A Vent / Drain / Inst. Alnmt.

9

/

l2.1.6 lS023-1-3.1 l Unit 2 Emergency Chilled Wtr.

(t-

/ddu-l l

' Loop 8 Vent / Drain / Inst. Alnet.

10 k

/

l2.1.7 lS023-1-4.1 Containment Emergency Cooling g

CC

/r hli l

Alignment Unit 2 1

/

i

  • - Includes flowpath, electrical, and vent / drain / instrument alignment for common equipment.

ATTACHMENT 1 PAGE 2 0F 10

~

-- - m

. NUCCEAR GENERATION SITE UNITS 2 AND 3 OPERATING INSTRUCTION S023-5-1.3 REVISION 11 PAGE 48 0F 94 ATTACHMENT 1 m

2.0 PROCEDURE (Continued) l l

~

l l

INITIALS /DATEl l

l Procedure l

lATT P

..V Initiated l

l Step l Number Attachment T,itle

'No.

fj Completed l

l2.1.8 ' S023-1 4.2 l Cont'ainment Purge System 1

/AMl l

l l Alignment - Unit 2 1

N

/

I c_t I

I l2.1.9 lS023-1-4.2

, Containment Purge System l

/a k' lN l

l l Electrical Alignmen.t - Unit 2 22 q

l

/

l l2.1.10 S023-1-4.2 Recirc Filtration and Mint-l

==. r-

/ a.\\3sh l

l Purge Sys. Alignment Unit 2 l7 N

/4 g l2.1.11 l'S023-1-11 l Unit 2SWCPumpRoomVent.

/J.is-8f3."

l l

l System Alignment 1

N

/,gl%

3 i 2.1.12 lS023-2-4 Auxiliary Feedwater Flowpath

,XXXXXXXXXXXXXX l

l l Alignment - Unit 2 15 d lXXXXXXXXXXXXXXl l2.1.13 l5023-2-4 l Auxiliary Feedwater Vent / Inst /l l

lXXXXXXXXXXXXXX i

l l

Orain Alignment - Unit 2 2'l lXXXXXXXXXXXXXX y(g l2.1.14 lS023-2-4 l Auxiliary Feedwater Electrical l l

lXXXXXXXXXXXXXX i

}

l l

l Lineup - Unit 2 3'l l

XXXXXXXXXXXXXX l

I f

l2.1.15 lS023-2-8 lSaltwaterCoolingSystem I

I l[l 3

/N/fis-l l

l lFlowpath Alignment - Unit 2 1

l

/

l l2.1.16 l5023-2-8 lSaltwaterCoolingSys. Vent /

_ /3 k

/ /o/95 l

l Drain / Inst. Alignment - Unit 2 2

l

/

l l2.1.17 l5023-2-8 l Saltwater Cooling System

/r

/@/9r l

l Electrical Alignment - Unit 2 3

/

b 2.1.18 lS023-2-13 lDieselGenerator2G002

~79

/ s/,r/gr l

l

' Alignment 1

[ 4 /,jf3.f gg-l2.1.19 S023-2-13 l Diesel Generator 2G003 l

(lI4f

/s.s/2/rv l

l Alignment 2

g /,,j,jg l2.1.20 l'S02-2-17 lCCWSystemFlowpath l

l '.

l Alignment 18 k 3

/a/4/rs

/ ),g q

2

- If " performing", complete after the purge system is secured in Step 2.8.

8 - If $023-3-1.4 is being performed during the startup, then these Attachments need only be verified, otherwise, perform or verify as required.'

- Listed here for information only; perform or verify as indicated during.

ATTACHMENT 1 PAGE 3 0F 10

. NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATING INSTRUCTION 5023-5-1.'3 REVISION 11 PAGE 49 0F 94 ATTACHMENT 1 2.0 PROCEDURE (Continued) l l

~

l l

l Procedure l

INITIALS /DATE; l Step l Number l

ATT 'P

.V Initiated l

Attachment Title

' No.,

Completed l

i 2.1.21 S02-217 CCfSystem Vent / Drain / Inst.

l

, _3 M/b7 l

Alignment l2N lg /

l2.1.22 502-2-17 ICCWSystemElectrical l'

l_ J- /*/#/d 4g l

lA11gnment 3N l

/4gl 2.1.23 S02-3-1.7 lRCP Control, Protection, and Electrical Lineup 4' N det. /altds d

/4g I2.1.24,5023-3-1.11 (Quench Tank Initial l

l

' Alignment - Unit 2 f

l_4

/ /#/b o-l'

' g /yf3g 2.1.25 l5023-3-1.12 IReactor Coolant Drain Tank l

4

/a//8/ef l

l Initial Alignment - Unit 2 1, I'l I

' g /.2j,9 g I2.1.26 lS023-3-2.1 lCVCSFlowpathAltgnment-l l

' Unit 2 l_ d

/

N l' i l

2.1.27 S023-3-2.1

/g p

i j

lCVCS Vent / Inst / Drain I

l Alignment - Unit 2 24 1_ 4 /N6 l

I2.1.28 IS023-3-2.1 lCVCSElectricalAltgnment-

/g y l

l tUnit 2 3'l g

-l 89/5Y l2.1.29 l5023-3-2.2 j.

/s/,y/g BAMU System Flowpath 4 /Nk l

l Alignment - Unit 2 18 k g /; ; g 2.1.30 l5023-3-2.2 BAMU System Vent / Inst / Drain /

1_ _ l-N'//76 Alignment - Unit 2 28 k l 4 /ygg l' 2.1.31 S023-3-2.2 l

BAMU System Electrical 4

/'8'/3r Alignment - Unit 2 3' N 2.1.32 502-3-2.6 l'LP$I Vent /Dratn/ Inst.

g /i/d/g l

JW) / s/7/fr l Alignment I 4 / gjg 2

l2.1.33 S023-3-2.7 l

HPSI F1cwpath Valve I

Altgnment - Unit 2 Ns,

/Eldo; -

1 X

/

l2.1.34 IS023-3-2.7 iHPSI Electrical Alignment -

l l

l Unit 2 c_ t_-. /ojidd I

I I

3 X

/

  • - If 5023-3-1.4.js being performed during the startup e

need only be verified, otherwise, perform or verify as required., then these Attachm ATTACHMENT 1 PAGE 4 0F 10 l

l

_ _,,; s O

NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATiNGINSTRUCTIONS023-5-5.3 REVISION 11 PAGE SO 0F 94 ATTACHMENT 1 2.0 PROCEDURE (Continued) l l

l l

l Procedure l

INITIALS /DATE ATT P

V l Initiate l Step l Number l

Attachment Title No.

' Completed l

t I

l l2.1.35- $023-3-2.7 l HPSI Pump P-017 Alignment l

/:>hht I

l c 2-I 7'

a. / / midi l2.1.36;5023-3-2.7 3

HPSI Pump P-019 Alignment f/f[f.////9Ah l

l l

8' X l2.1.37l5023-3-2.7

,g / p,yggy.

Swing HPSI Pump P-018 l

l Alignment 9'

/

/

l2.1.38 i5023-3-2.7 IHPSIVent/ Inst./ Drain

/>\\ sh5 l

l

' Alignment - Unit 2 c_r._

[

/

p'as 2

s 2.1.39l5023-3-2.9 IContainment Spray Sy' stem Vent /

l' l oE.

/a\\tddl l

l Drain / Inst Alignment - Unit 2 2

/

i2.1.40 15023-3-2.9 lCFnnfainmirnT Tpray-System l

,XXXXXXXXXXXXXX l

l

[Electr1Hlf' Alignment - Ug1C2] L3'.T l

lXXXXXXXXXXXXXX y

l2.1.41 lS023-3-2.10 IPlacingMSIVHV-8204 Inservice l5 r

i l

l

.f,

/

l 2

Al

/

l2.1.42 S023-3-2.10 lPlacingMSIVHV-8205 Inservice l6Ig l

/

l

/

t l2.1.43IS023-3-2.16 lIncore Detector System Alignment3I

/ddg l

l lb ct_

t

/

l2.1.44l5023-3-2.18.1l'AtmosphericSteamDump I

J lc.t

/9\\dsi l

l lFlowpathAlignment-Unit 2 l1

/\\

/

l2.1.45lS023-3-2.18.1lAtmosphericSteamDumpVent/ [

l l

l Inst /DrainAlignment-Unit.2 P-

/:d dvf ct

/-

l2.1.46 5023-3-2.22 lESFASAuxiliaryRelayTrain l

/MiM l

l Electrical Alignment 1

ct

/

2.1.47 lS023-3-2.24.11, Containment Radiation Mor.itors l

J

/ #///f5 l

l,,

Flowpath Valve Alnmt - Unit 2 1

l l2.1.48l5023-3-2.24.11 j

/gg Containment Radiation Monitors l

l TVD Alignment - Unit 2 k

l_c t

/al.slc) 2

/ 3Q l2.1.49l5023-3-2.24.11IContainmentRadiationMonitors q

[

. __f

/Y$[g l

lElectricalAlignment-Unit 2 3

(

" f /pf g

- SRO Ops. Supv." Mark N/A in Initials Space for the one HPSI pump not aligne Listed here for information only; perform or verify as indicated during ATTACHMENT 1 PAGE 5 0F 10

..m

.m

' ' ~ ~

NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATING. INSTRUCTION S023-5 ~1.3 REVISION 11 PAGE 510F 94 ATTACHMENT 1 2.0 PROCEDURE (Continued) l l

l INITIALS /DATE k

l l Procedure l

lATT P

V, Initiate l Step l Number l

Attachment' Title lNo. ;

'[ l Completed l2.1.50 ' 5023-3'^2.27 lControlRoomIso.andEmer.

l l-l l

l Vent. Sys. Norm /Act. Alignment l1lN

' d r Y/5/1P5,

/

l t

l2.1.51 5023-3-2.27 lControlRoomIso.andEmer.

l l_W

/ %/#

l l

' Vent. Sys. Instr. Alignment l2l

/

l2.1.52l5023-3-2.28 Containment Combustible Gas J

15

/als\\@

l l

Control System Alignment 3

/'

i

/

l l

t l2.1.53lS023-3-2.29 l Toxic Gas Analyzer Alignment I

i

/n\\tsh5l-.3 ex l

l l1l

/

p.}~4 12.1.54'l5023-3-2.35

)QSPDSPowerSupplyAlignment l

/

l l

l 1

l

/

I i

f l2.1.55l5023-9-8 l Placing Unit 2 MFIV 2HV-4048 I

I 3lhl l f l_

/

l l

In Service 1

/.

o 2.1.56 i 5023-9-8 IPlacing Unit 2 MFIV 2HV-4052 l

/

(

l l

In Service 4l

/

l i2.1.57, S023-9-8 l Placing Unit 2 MF Block Valve l

/

i l

l l2HV-4051 In Service 5l

/

l i

l l

l2.1.58 S023-9-8 l Placing Unit 2 MF Block Valve l

i

/

l l

2HV-4047 In Service 6l

/

l PERFORMED BY:

h R is T

C0/ACO/ Initials C0/AC0/ Initials C0/AC0/Init Ma s.

REVIEWED BY:

SRO Ops. Supervisor Date Time

)

s m

ATTACHMENT 1 PAGE 6 0F 10

~ NUCLEAR GENERATION SITE D - l2. -fr UNITS 2 AND 3 OPERATING INSTRUCTION 5023-5-1.3 REVISION 11 PAGE 46 0F 94 ATTACHMENT 1 MODE 4 PRE-HEATUP CHECKLIST - UNIT 2 i

1.

This attachment delineates the System Alignment Requirements (SAR) and surveillance requirements for Mode 4 entry.

2.

On the attached list designate the At,tschments to be performed (P) or vgrified,(box,asapplicable.V) to support the mode change. Place an (X orIveri fy '

3.

Approval arid implementation of this document will be as described in r

5023-0-36, Operations. Section 6.8, SAR During Plant Mode Changes and Integrated 4.

Re-evaluation and approval of the SAR is required for the following conditions:

Mode entry delayed for more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, C

y;w Unit enters a lower mode, f.e.; 4 to 5 or 3 to 4, etc.

J,w Work is performed on equipment in the listed systems.

5.

Does this SAR pose an unreviewed safety question per 10 CFR 50.59; i.e create the possibility of a different accident; or reduce

.,does j

Specfication margin of safety?

4 YES NO

')( If YES, then a SAR is 9

/

not authorized.

6.

PREPARED BY:

N co,ln,.c 7.

Yoof--

.2 -/3-26~

/697 0

Date Time

_ INITIAL APPROVAL Reviewed and Approved By:

MM l

.:7-/1. - A5-

/4*O P1 nt a

ment 5,tpff - Operations Date Time I'

i t/KAN l

Sen or Reactor Operator J-0-ES Ar> o /

Date Time In al Approval required prior to use l

FINAL APPROVAL l Reviewed and Approved By:

l 9)ht L J 2h0495

/.fds~

l Manager,V0pehtfons Date Time i

l Final Approval shall be within fourteen days of Initial Approval ATTACHMENT 1 PAGE 1 0F 10

m. m

..UCLEAR GENERATION SITE UNITS 2 AND 3 OPERATING INSTRUCTION S023-5-1.3 REVISION 11 PAGE 47 0F 94 ATTACHMENT 1 MODE 4 PRE-HEATUP CHECKLIST - UNIT 2 1.0 PREREQUISITES INITIALS /DATE 1.1 The Initial Approval block on page 1 of this Ud'. t t) Q Attachment has been completed.

. 94g, %)

/,1ld /t 3 1.h On Shift SR0 Ops.' Supv. approval and initials.

/&

d 1.3 Prior to use of an uncontrolled (pink) copy of th'is Station Document to perform work, vertfy that it is current by checking a controlled copy and any TCNs or I by use of the method described in 50123-VI-0.9.

/ /Mdd t

l I

1.3.1 List any applicable TCNs or write None r

CW6

/D!/kT;s:-

2.0 PROCEDURE

' ' ^ ~ -

2.1 Perform (P) or Verify (V) the following Attachments (ATT) as indicated by the (X) then place the associated systems in service (or standby) as required to support the Startup.

Steps may be completed in any order.

If Performing an ATT, then initial when the ATT is Initiated and again when Completed.

If Verifying, then initial both Initiated and Completed after verification.

O'-

l T

l

' Procedure l INITIALS /DATEl lATT P

V l Initiated 1

Step Number

, Attachment Title No.

' Completed 2.1.1 S023-1-3.1 Emergancy Chilled Wtr.

/

/ NM Loop A Supply Alignment l' )(

g

/ J/rg-2.1.2 S023-1-3.1 Emergency Cht11ed Wtr.

A9/el1rJ/Ysd6 Loop B Supply Alignment 28 N

,j / 2/p/g 2.1.3 5023-1-3.1 Unit 2 Emergency Chilled Wtr.

M-

/.2/4/f6

' Loop A Flowpath Alignment 3

N

..g /.yy/g l2.1.4 5023-1-3.1 Unit 2 Emergency Chilled Wtr.

]

/%/E g

Loop B Flowpath Alignment 4

i 4 /gyg 2.1.5 5023-1-3.1 Unit 2 Emergency Chilled Wtr

/

v

/ajt}c Loop A Vent / Drain / Inst. Alnmt.

9

/ ~

~

l2.1.6 l' S023-1-3.1 Unit 2 Emergency Chilled Wtr.

c.t_

/ddu-l Loop B Vent /Dratn/ Inst. Alnet.

10 k

/

~~

l2.1.7 5023-1-d.1 Containment Emergency Cooling,

f CC

/a. nli Alignment Unit 2 l1

/

t 5

- Includes flowp th, electrical, and vent / drain / instrument alignment for common equipment.

^

ATTACHMENT 1 PAGE 2 0F 10 l

mm

+ ++

4[S

((//gfYg,,}[@Q, g

  1. +

9 IMAGE EVALUATION pf77 y 4 )/

TEST TARGET (MT-3)

@+/

$g'#

1 3

4 3

i.o n :n t

b

[ ?!33 II :E D38 m

,i ll

' l.8 i==

1.25 1.4 1.6 4

150mm 4

6" b%jy,%

/;y#i'b

e. s /h V

c.e ss o,(a

.+

v

( 1,0

(,i,+

Q

.;j,b A

J NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATING INSTRUCTION S023-5-1.3 REVISION 11 PAGE 48 0F 94 ATTACHMENT 1 2.0 PROCEDURE (Continued) r-i i

j l

l l

INITIALS /0ATEl i

i l

l Procedure l

lATTi P

_V Initiated

~l

! Step

,l Number Attachment T,1 tie

'No.l.

y Completed l

i 2.1.8

[S023-14.2 ICont'ainmentPurgeSystem 1

l l

l Alignment - Unit 2 1

I

/

c-t Ah l2.1.9 l5023-1-4.2 IContainmentPurgeSystem l

l

.g

/a O' f]

l l

JElectrical Alignmen,t - Unit 2 ! 2*'N l

/

l t

f I

l2.1.10 lS023-1-4.2

. t Recirc Flitration and Nint-l

/ 2.\\isN l

l Purge Sys. Alignment Unit 2 l7 Nl'

, c-t_

{

/4 g i 2.1.11 lS023-1-11 lUnit 2SWCPumpRoomVent.

l l

l System Alignment 1

N

/,glM

/J.es-8 fAW l2.1.12 l5023-2-4 3

, Auxiliary Feedwater Flowpath l l'

XXXXXXXXXXXXXXl l

l l Alignment - Unit 2 l l'l d XXXXXXXXXXXXXXl l

l l

l l

l2.1.13 15023-2-4 l Auxiliary Feedwater Vent / Inst /l l

l XXXXXXXXXXXXXXl 4

i l

l l Drain Alignment - Unit 2 l 2':

l XXXXXXXXXXXXXX' s.q 3

l2.1.14 l5023-2-4 "Auxtitary Feedwater Electrical l'

IXXXXXXXXXXXXXXl f

l Lineup - Unit 2 3'l gl lXXXXXXXXXXXXXX' c4 5

I2.1.15 l5023-2-8

, Saltwater Cooling System l[

/

/N/Wl l

l lFlowpath Alignment - Unit 2 1

1 i

l

/

l t

l2.1.16 lS023-2-8 lSaltwaterCoolingSys. Vent / I k.I l_ 3

/%/W t

1 l

l

'Dratn/ Inst. Alignment - Unit 2l 2 l

/

l e

l2.1.17 l5023-2-8 l Saltwater Cooling System

/r

/ @/f6 <1

\\

l l

l Electrical Alignment - Unit 2 l 3 k.

i 1

f I

/

l2.1.18 15023-2-13 lDieselGenerator2G002

[l. ~4>

/s/,r/gr l

lAltgnment 1

4 /,/,7f g l2.1.19 5023-2-13 lOteselGenerator2G003 I/#

//2/2/sv l

l Alignment 2

( p / gj,j g l2.1.20 l' S02-2-17 lCCWSystemFlowpath j

/8/4/rs l

l, l Alignment 18

/y,gQ q

- If " performing", complete af ter the purge system is secured in Step 2.8.

8 - If 5023-3-1.4 ts being performed during the startup, then these. Attachments need only be verified, otherwise, perform or verify as required.'

' - Listed here for information only; perform or verify as indicated during.

ATTACHMENT 1 PAGE 3 0F 10 4

.,,-..-,~_y

, n_: q.- - q NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATING INSTRUCTION 5023-5-1.'

REVISION 11' PAGE 49 0F 94

~

ATTACHMENT 1 2.0 PROCEDURE (Continued) l l

l l

,)NITIALS/DATEl l

l Procedure l

l Step l Number l

Attachment Title

' No. <.

lATT P

.V l Initiated

~l g

.i

' Completed l

i l2.1.21 I$502-2'17 lCCW'SystemVent/ Drain / Inst.

j

_i l

l l

_3

/Y/es-l l Alignment l2N I

.f, /g l2.1.22 l502-2-17 v

g lCCW System Electrical l

l l Alignment

{

l l_ M- /*/#/T i

l 38' l

l

/

l2.1.23 l502-3-1.7 lRCPControl, Protection,and l

is

/ alm 4gl l

l lElectricalLineup 4'

l2.1.24 l5023-3-1.11 l Quench Tank Initial

/gg l

l

' Alignment - Unit 2 l

f l_J

//4/6 I l'

.,a -

t l2.1.25 l5023-3-1.12 g /yf3/g l Reactor Coolant Drain Tank l

l l Initial Alignment - Unit 2

' l'l Nl

' p / aj,9 gg l

l l

l_ 4

/a/a/esT l2.1.26 l5023-3-2.1 lCVCSFlowpathAlignment-l l

l l Unit 2 18] kl l_ d

/

/N5 l

l2.1.27 lS023-3-2.1 lCVCS Vent / Inst /0 rain

/qg y

{

l l

l' l

l_ l-

/YNY

,! Alignment - Unit 2 l28l4 l2.1.28 lS023-3-2.1 lCVCSElectricalAlignment-l l

/4g l

l l Unit 2, l 38 g

-l

//A/cr l2.1.29 lS023-3-2.2 lBAMUSystemFlowpath l j /s/,y/g l

l l Alignment-Unit 2 l

1_ J-/NM 18 l2.1.30 l5023-3-2.2 lBAMU System Vent / Inst / Drain /

l, g /p/gg l

l 28 k J

N'//95' l Alignment - Unit 2 l2.1.31 l5023-3-2.2 4 /ygg BAMU System Electrical l

l l Alignment - Unit 2 4

/M//W 3' N l2.1.32 lS02-3-2.6 lLP$IVent/ Drain / Inst.

l, j /g/ g l

l l Alignment l'

W) / s/7/g 2

lk _4 / gjg-l2.1.33 l5023-3-2. 7 lHPSI Flowpath Valve l

l.,

' Alignment - Unit 2 l

l_ d

/nlid d l2.1.34 lS023-3-2.7 l1 Xl

/

l lHPSI Electrical Alignment -

l l

l Unit 2

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e i

3 X

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8

- If 5023-3-1.4.f s being performed during the startup, then these Atta need only be verified, otherwise, perform or verify as required ATTACHMENT 1 PAGE 4 0F 10 m-

.e -n- ~J NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATINGINSTRUCTION5023-5-i.3 REVISION 11 PAGE 50 0F 94

~

ATTACHMENT 1 2.0 PROCEDURE (Continued) 1 l

l l

l l Procedure l

INITIALS /DATE l Step l Number l

Attachment Title lNo.]

s.

Completed

lATT, P

V l Initiate

~

2.1.35

$023-3'-2. 7 l HPSI' Pump P-017 Alignment i

/2iclM Ic1s. /al 3ld c

7' 2.1.36lS023-3-2.7 lHPSIPumpP-019 Alignment lJ/dl-////93[

l l

l 8' N

/ )fg l2.1.37l5023-3-2.7 j

f l Swing HPSI Pump P-018 l

l l Alignment

/

9'

/

2.1.38lS023-3-2.7 HPSI Vent / Inst./0 rain I

l l

t

/kddy,W Alignment - Unit 2 2'[

c.r_

/

v l2.1.39l5023-3-2.9 e

Containment Spray System Vent /

l l

l0 rain / Inst Alignment - Unit 2 2 N lCE

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/

l2.1.40l5023-3-2.9 lC5ntainment"S~ pray System l

l'XXXXXXXXXXXXXX l

[ETe~c"tt?TH1*Altgnment-UgC2 dl lXXXXXXXXXXXXXX 3'

l2.1.41 l5023-3-2.10 g

i l

l Placing MSIV HV-8204 In Service l 5

/

l 5

l

/

l2.1.42l5023-3-2.10 l Placing MSIV HV-8205 In Service l

l 6lg

/

l l

/

l2.1.43lS023-3-2.16 Incore Detector System Alignment l 3,b l

cr_

/nhk t

l l

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l2.1.44 l5023-3-2.18.1 i

l Atmospheric 5 team Oump I

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cr 1

A

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l l2.1.45 lS023-3-2.18.1 l

l Atmospheric Steam Oump Vent /

Inst / Drain Alignment - Unit 2

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/dds c r_

2

/~-

,2.1.46l5023-3-2.22 l' ESFAS Auxi1iary Relay Train l

l

' Electrical Alignment

/MiM I

cr 1

/

l2.1.47l5023-3-2.24.11Containment Radiation Monitors l

l..

Flowpath Valve Alnmt - Unft 2 1

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/ #///65 j

/ g/g l2.1.48l5023-3-2.24.11lContainmentRadiationMonitors l

l TVO Alignment - Unit 2 et

/absl9 2

/p Q l2.1.49 l' 5023-3-2.24.11l Containment Radiation Manitors q

i l

l lElectricalAlignment-Unft2 J

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f f /p/7[ g

  • - Listed here for information only; perform or verify ATTACHMENT 1 PAGE 5 0F 10 L

.;-d i

a NUCLEAR GENERATION SITE UNITS 2 AND 3 0 HEP.ATiNG. INSTRUCTION S023-5-1.3 REVISION 11 PAGE 510F 94 ATTACHMENT 1 2.0

. PROCEDURE (Continued) i l

l I

' INITIALS /DATE l

l Procedure l

ATT P

V Initiate l Step l Number l

At tachment' Title No.

Completed l2.1.505023-3'-2.27 lControlRoomIso.andEmer.

' d-

/'Y/3/95l l

l l Vent.Sys. Norm /Act. Alignment 1

/

l I

I l2.1.51l5023-3-2.27 lControlRoomIso,andEmer.

l l ___4

/ %/85 l

l Vent. Sys. Instr. Alignment

'2l[

/

l2.1.52lS023-3-2.28 Containment Combustible Gas J

45-

/ 4Hkq -

l l

l l Control System Alignment 3

P

/

a i

f f

l2.1.53l5023-3-2.29 l Toxic Gas Analyzer Alignment a

/nkshTl i

l a

1

/

Mf l2.1.54 5023-3-2.35 l'QSPOS Power Supply Alignment l

./

/

l l

l1 h

/

l2.1.55 5023-9-8

, Placing Unit 2 MFIV 2HV-4048 i

l l

lIn Service

/

/

l 3lh

/.

s l2.1.56 15023-9-8 l Placing Unit 2 NFIV 2HV-4052

(

l l

'In Service

/

4

/

l2.1.57 5023-9-8 Placing Unit 2 MF Block Valve l

2HV-4051 In Service 5 f

/

/

l2.1.58 l5023-9-8 Placing Unit 2 NF Block Valve l

2HV-4047 In Service 6

/

/

4 PERFORMED BY:

C0/AC0/ Initials

_C0/AC0/ Initials %C0/A REVIEWED BY:

SRO Ops. Supervisor Date Time i

ii I

ATTACHMENT 1 PAGE 6 0F 10

.-___-

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