ML20134A015
| ML20134A015 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 02/07/1985 |
| From: | SOUTHERN CALIFORNIA EDISON CO. |
| To: | |
| Shared Package | |
| ML20132C709 | List: |
| References | |
| FOIA-85-425 SO23-3-2.7, NUDOCS 8508150147 | |
| Download: ML20134A015 (22) | |
Text
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SAN ONOFRE NUCLEAR GENERATING STAT 10N OPERATING INSTRUCTION S023-3-2.7
, UNITS 2 AND 3 REVISION 7 PAGE 1 0F 8 ATTACHMENT 8.9 CHECK-0FF LIST 9 TCN 7-8
. SWING HP31 PUMP P-018 ALIGNMENT UNIT '2- (2 or 3) DATE 7 Fe3 U TIME oIoo 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~S 1.2 On-shift SRO-Operations Supervisor approval obtained. (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. g 1.4 HPSI P-018 shall be completely isolated from ESFAS Train prior to alignment to other ESFAS Train. 2.0 PROCEDURE _ INITIALS IST / 2ND (d NOTE: (1) Not applicable if performed in conjunction L with Check-Off List 10, 2.1 Placing HPSI P-018 In Service on Train A
/
2.1.1 Turn DC Off and RACK OUT A0609 0 M fM s'l3'h 2.1.2 Lock Closed "B" Train mini-flow valve S2(3)1204MU104 to HPSI P-018 I 4y/ gg 2.1.3 Lock Closed HPS! P-018 Train B ' j discharge valve S2(3)1204MU014
- g/ #[r N 2.1.4 Lock Closed HPSI P-018 Train B suction valve M S2(3)1204MUO11 K,/ /jQ 2.1.5 Lock Closed CCW Train B to HPSI P-018 valve S2(3)1203MU259
[/
/ /fd
' ': 2.1.6 Close CCW Train B from HPSI d
P-018 valve 52(3)1203MU231 /M # 8508150147 850717 ' PDR FOIA BELL 85-425 PDR l['l ' T
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OPERATING INSTRUCTION S'323-3-2.7 l 5AN ONOFRE NUCLEAR GENERATING STATION REVISION 7 PAGE 2 0F 8
, UNITS 2 AND 3 ATTACHMENT 8.9 HEC OF LIST 9 INITIALS 2.0 PROCE00RE (Continued) IST / 2ND 2.1.7 Lock Open HPSI P-018 miniflow recirc, to Train A valve S2(3)1204MUO36
, / [f'//hd
~
.1 Lock Closed P-018 niniflow orifice bypass valve 52(3)1204MU186
\ g/ Mid 14 Lock Open HPSI P-018 discharge 4(T ( #, ". /
V ,W i 2.1.8 t valve S2(3)1204MU016. 2.1.9 Lock Open HPSI P-018 discharge to l6g/ 1 /hd Train A valve S2(3)1204MU013 , Lock Open HPSI P-018 suction from s.V 2.1.10 /f M Train A valve S2(3)1204MU,010 2.1.11 Lock Open Train A CCW to P-018 g l /[/j#M4 valve 52(3)1203MU258 e 2.1.12 Throttle Train A CCW from P-018 valve 52(3)1203MU232 to ~50 gpm as indicated )8 y9/// [, g//f4 by FE-6488 , NOTE: Notify Health Physics before venting potentially radioactive water 2.1.13 Vent P-018 suction piping by uncapping and venting with P-018 suction vent valve S2(3)1204MR367)(passage between
' SEB Ras 005 and 015)
{C I /.r/// 2.1.14 Close and cap P-018 suction vent valve S2(3)1204MR367
- 4[ M NOTE: Notify Health Physics before venting potentially radioactive water 2.1.15 Vent P-018 discharge piping by uncapping and venting with P-018 discharge vent ///
/ ff" valve 52(3)1204MR106 2.1.16 Close and cap P-018 discharge vent ///
valve S2(3)1204MR106 / /V @ ( NOTE: When P-018 is not aligned to either Train A or 8, then both Train A and 8 Kirk Keys must be
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% . f L SAN ONOFRE NUCLEAR GENERATING STATf0N g UNITS 2 AND 3 OPERATING fNSTRUCTION S023-3-2.7 REVISION 7 PAGE 3 0F 8 :
ATTACHMENT 8.9 l IST 9 HECK KF 2.0 PROCEDURE (Continued) INITIALS IST / 2ND 2.1.17 Remove Kirk Key from HPS'I P-018 P-018 Train 8 breaker A0609 ' i /[, N s 2.1.18 Place Kirk Key in " Fed from A0609" I position at disconnect switch 0004 1g/ X[M 2.1.19 Position 0004 to handle to the up g g%' position " Fed from A0409" 2.1.20 _IL//F4 Remove Kirk Key from " Fed from A0409" position at disconnect switch 0004 L
'f /// ,#d 2.1.21 Place Kirk Key in breaker A0409 f
/ /I N 2.1.22 HPSI P-018 Train A breaker A0409:
RACKED IN OC ON
/
CLOSING SPRIhGS tp CHG MOTOR ENERG12ED. / #d
'f0p { CAUTION Until P-018 is declared operable
======= per step 2.347, Train A HPSI is not operable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.
(1)2.1.23 With an operator present at P-018 to check for abnormal operation, start P-018 and . vertfy P-018 operable as follows:
.1 Verify P-018 starts and develops greater than 1400 psig discharge pressure as indicated on PI-0308 (CR-57)
.2 Verify P-018 exhibtts no unusual vibration or leakage while running 2.1.24 Stop P-018.
NOTE: P-018 and Train A HPSI are now operable ([ ' NOTE: (1) Not applicable if performed in conjunction with Check-Of f List 10.
N I 1 L a y < ,- . SAN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 ' UNITS 2 AND 3 REVISION 7 PAGE 7 0F 8 ATTACHMENT 8.9 CHECK-OFF LIST 9 TCN 7-9 t 2.0 PROCEDURE (Cont-inued) INITIALS IST / 2ND 2.3.10 Lock Closed CCW Train A to HPSI P-018 valve $2(3)1203MU258 / 2.3.11 Close CCW Train A from HPSI P-018 valve 52(3)1203MU232 / 2.3.12 Lock Closed HPSI P-018 Train 8 - mintflow valve S2(3)1204MU104 / 2.3.13 Lock Closed HPSI P-018 Train B discharge valve 52(3)1204MU014 / 2.3.14 Lock Closed HPSI P-018 Train B suction valve S2(3)1204MUO11 / 2.3.15 Lock Closed CCW Train B to HPSI P-018 valve S2(3)1203MU259 / 2.3.16 Close C W Train 8 from HPSI P 018
, ylve S (3)1203M} 231 / >
PERFORMED BY: 1 h lAf .C DATE/ TIME 7. - 8 8 T /oo E" berator'" " Initial
/
PERFORMED BY: [ J/ / W# Operator DATE/ TIME _2 -/-Ar /Mo Initial - VERIFIED BY: h//pE B64/cN / Md DATE/ TIME 2.- l' h oJo0 Operator Initia1
~
VERIFIED BY: / DATE/ TIME l Operator Initial NOTE: SRO Ops. Supv. shall not sign " Reviewed By" until all comments in relation to this Check-Off List have been resolved i.e.: TCNs written and incorporated, caps and flanges installed, locks and chains in place, etc. , REVIEWED BY: DATE/ TIME l (SRO Ops. Supv.) } l l l i
l
., ! L 2 ~_ v 7 SAN ON0FRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7
, . UNITS 2 AND 3 REVISION 7 PAGE 1 0F 8 ATTACHMENT 8.9 f CHECK-OFF LIST 9 TCN 7-8 SWING HPSI PUMP P-018 ALIGNMENT
; UNIT 2. (2 or 3) OATE 1 Fe.S 1 f TIME OIo0 l 1.0 PREREQUISITES INITIALS i
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-S 1.2 On-shif t SRO-Operations Supervisor approval obtained. ; (SRO OPS SUPV Initials) M 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. g 1.4 HPSI P-018 shall be completely isolated from ESFAS Train prior to alignment to other ESFAS Train. 2.0 PROCEDURE _ INITIALS IST / 2ND f() NOTE: (1) Not appItcable if performed in conjunction L with Check-Off List 10. 2.1 placing HpSI P-018 In Service on Train A 2.1.1 Turn DC Off and RACK OUT A0609 0 /M N
/
I4 M 2.1.2 Lock Closed "B" Train mini-flow I valve 52(3)1204MU104 to HPSI P-018 0g/ MW 2.1.3 Lock Closed HPSI P-018 Train B ' discharge valve $2(3)1204MUO14 *g/)lffy N 2.1.4 Lock Closed HPSI P-018 Train 8 suction valve
$2(3)1204MUO11 p/ M 2.1.5 Lock Closed CCW Train B
[/ to HPSI P-018 valve $2(3)1203MU259 l/ W l 2.1.6 Close CCW Train B from HPSI / P-018 valve $2(3)1203MU231 / M j 11
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i L I OPERATING INSTRUCTION 5023-3-2.7 [! 5AN ONOFRE NUCLEAR GENERATING STATION REVISION 7 PAGE 2 0F 8 l s UNITS 2 AND 3 ATTACHMENT 8.9 j C 0F LIST 9 2.0 PROCEDURE (Continued) 20 2.1.7 Lock Open HPSI P-018 miniflow recirc. to Train A valve ~
/
i S2(3)1204MUO36 / [/[ Jhd
.1 Lock Closed P-018 niniflow \a l /g M/G orifice bypass valve S2(3)1204MU186 Lock Open HPS1 P-018 discharge J
V g49 2.1.8 valve 52(3)1204MU016. l "/* ' (# #" / l 2.1.9 Lock Open HPSI P-018 discharge to {' l /, g, /6d Train.A valve 52(3)1204MU013 2.1.10 Lock Open HPSI P-018 suction from '#/J N Train A valve S2(3)1204MU,010 2.1.11 Lock Open Train A CCW to P-018 ,4 M .' kb / valve 52(3)1203MU258 V 2.1.12 Throttle Train A CCW from P-018 valve 52(3)1203MU232 to -50 gpm as indicated 3
/g A / /[<//fd by FE-6488 NOTE: Notify Health Physics before venting potentially radioactive water l
2.1.13 Vent P-018 suction piping by uncapping and venting with P-018 suction vent - valve $2(3)1204MR367)(passage between
/
i SEB Rms 005 and 015) .
)' 2.1.14 Close and cap P-018 suction vent valve S2(3)1204MR367 ' /[#
h0TE: Notify Health Physics before venting potentially radioactive water 2.1.15 Vent P-018 discharge piping by uncapping - and venting with P-018 discharge vent i valve S2(3)1204MR106 /_ 2.1.16 Close and cap P-018 discharge vent
- valve 52(3)1204MR106
/ q
( NOTE: When P-018 is not aligned to either Train A or B then both Train A and B Kirk Keys must be
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I L SAN ONOFRE NUCLEAR GENERATING STATION , UNITS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 i . REVISION 7 PAGE 3 0F 8 ATTACHMENT 8.9 CK- F IST 9 !. 2.0 PROCEDURE (Continued) I INITIALS l IST / 2ND 2.1.17 Remove Kirk Key from HPS'I P-018 . P-018 Train 8 breaker A0609 //y AQ3 i
! 2.1.18 j
Place Kirk Key in " Fed from A0609" i 1 position at disconnect switch 0004 Jg/ X[M t 2.1.19 Position 0004 to handle to the up j position " Fed from A0409" g gf'/ __F//M g 2.1.20 I Remove Kirk Key from " Fed from A0409" i position at disconnect switch 0004 f/,/fd ' 2.1.21 Place Kirk Key in breaker A0409 r / /_f I W 2.1.22 HPSI P-018 Train A breaker A0409:
- RACKED IN DC ON CLOSING SPRINGS CHG MOTOR ENERG12ED.
/ M 10 { CAUTION Until P-018 is declared operable
=======
per step 2.3#7, Train A HPSI !, is not operable. With the l plant in Modes 1-3 comply with the action requirements of Technical Specification 3.5.2. (1)2.1.23 WIth an operator present at P-018 to check i for abnormal operation, start P-018 and verify P-018 operable as follows: f .1 Verify P-018 starts and develops greater than 1400 psto discharge pressure as indicated on PI-0308 (CR-57)
.2 Verify P-018 exhibits no unusual vibration or leakage while running 1
2.1.24 Stop P-018. NOTE: P-018 and Train A HPSI are now operable NOTE: (1) Not appitcable if performed in conjunction with Check-Of f List 10.
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. t L SAN ONOFRE NUCLEAR GENERATlNG STAT!0N i UNITS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 REVISION 7 PAGE 7 0F 8 ~~ ATTACHMENT 8.9 CHECK-OFF LIST 9 TCN _ 7- 3 2.0 PROCEDURE (Cont-inued) INITIALS IST / 240 2.3.10 Lock Closed CCW Train A to HPSI P-018 valve S2(3)1203MU258 /
2.3.11 Close CCW Train A from HPSI P-018 valve 52(3)1203MU232 / 2.3.12 Lock Closed HPSI P-018 Train 8 miniflow valve 52(3)1204MU104 / 2.3.13 Lock Closed HPSI P-018 Train 8 discharge valve S2(3)1204MUO14 / 2.3.14 Lock Closed HPSI P-018 Train B
, suction valve S2(3)1204MUO11 /
2.3.15 Lock Closed CCW Train 8 to HPSI P-018 valve S2(3)1203MU259 / 2.3.16 Close CAW Train 8 from HPSI P
,-018yveSp)1203ML231 /
PERFORMED BY: - I Yl4l " C
- perator~"~
/
Initial OATE/ TIME 1-8 8T a /oo [ PERFORMED BY: _ '[M[ " ##/ M' DATE/ TIME _] -/-R- /#fo Opera tor Initial - VERIFIED BY: N/#E B 64/c N / W Operator Initial DATE/ TIME 2.-r Pt ' oJoo. VERIFIED BY: / OATE/ TIME Operator Initial NOTE: SRO Ops. Supv. shall not sign " Reviewed By" until all comments in relation to this Check-Off List have been resolved f.e.: TCNs written and incorporated, caps and flanges installed, locks and chains in place, etc. REVIEWED BY: DATE/ TIME (SRO Ops. Supv.)
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"A ONOFRE NUCLEAR GENERATING STATION JNLTS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 -
REVISION 7 PAGE 1 0F 8 ATTACHMENT 8.9 CHECK-0FF LIST 9
) TCN _7 _8 SWING HPSI PUMP P-018 ALIGNMENT UNIT 1 (2 or 3) DATE ,J -/)- 78 TIME _ g j i 1.0 PREREQUlt1TES
- _ INITIALS 1.1 Prior to use of an uncontrolled (pink) copy of this Station D
c$ocument to perform work, verify that it is current by ecking a controlled copy an any TCNs or by use of the - method described in 50123-VI-1,0. r-- 1.1.1 List all applicable TCNs or write N.A. 2-3 7 - V' 1.2 On shif t SRO-Operations Supervisor approval obtained. (SRO OPS SUPV Initials) p_f 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 af fected by the performance of this procedure. 1.4 Nbf n. e HPSI P-018 shall be completely isolated V from ESFAS Train prior to alignment to g other ESFAS Train. hj ( 9, 2.0 PROCEDURE I4 T!ALS TsT T fRD I>l NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10. 2.1 P_ lacing HPSI P-018 In Service on Train A 2.1.1 Turn DC Off and RACK OUT A0609 4/A / IN' 2.1.2 Lock Closed "B" Train mini-flow valve S2(3)1204MU104 to HPSI P-018 N / t'd ' , 2.1.3 Lock Closed HPSI P-018 Train 0
- discharge valve $2(3)1204 MOO 14 I'H/ '
N/d / !' 2.1.4 Lock Closed HPSI P-018 Train 8 suction valve
$2(3)1204M00ll y/A / _ /s/\
2.1.5 Lock Closed CCW Train 8 to HPSI P-018 valve $2(3)1203MU259 p/ R l'i'll 2.1.6 ' Close CCW Train D from HPSI P-018 valve $2(3)1203MU231 p]A/ 64h
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'4 ONOFRE NUCLEAR GENERATING STATION AITS 2 AND 3 OPERATING INSTRUCTION S023-3-2.7 REVISION 7 PAGE 2 0F 8 ATTACHMENT 8.9 CHEC(-0FKLIST9 f,O TCN
)
2.0 PROCEDURE (Continued) INITIALS IST / 2ND 2.1.7 Lock Open HPSI P-Ole,miniflow I rectrc. to Train A valve ! n S2(3)1204MUO36 M,#2
.1 Lock Closed P-018 niniflow orifice bypass valve 52(3)1204Mul86 p
[l43 / , 2.1.8 Lock Open HPSI P-018 discharge valve 52(3)1204MU016, 6f)4 I/[ M v 2.1.9 ock Open HPSI P-018 discharge t n Train A valve 52(3)1204MU013 ' 2.1.10 Lock Open HPSI P-018 suction from NES/(((/ - Train A valve 52(3)1204MUO10 b/ ,d k 2.1.11 Lock Open Train A CCW to P-018
/
valve $2(3)1203MU258 2.1.12 I/! . i
" Throttle Train A CCW from P-018 valve p.
S2(3)1203MU232 to ~50 gpm as indicated , g by FE-6488 ff VA #,f N q / _/ _
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NOTE: Notify Health Physics before venting potentially radioactive water 2.1.13 Vent P-018 suction piping by uncapping and venting with P-016 suction vent valve 52(3)1204M;367 (passage between SEB Rms 005 and 015) bhY/ FH t'i 2.1.14 Close and cap P-018 suction vent valve 52(3)1204MR367 M' S/A / NOTE: Notify Health Physics before venting potentially radioactive water 2.1.15 Vent P-018 discharge piping by uncapping and venting with P-018 discharge vent ; valve $2(3)1204MR106 N/M IW/ 2.1.16 Close and cap P-018 discharge vent valve $2(3)1204MR106 N/k/ /* NOTE: When P-018 is not aligned to either Train A or 8, then both Train A and B Kirk Keys must be inserted in transfer switch 0004
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2N ONOFRE NUCLEAR GENERATING STATION OPERATlf[GINSTRUCTION 5023-3-2.7 . UNITS 2 AND 3 REVISION 7 PAGE 3 0F 8 ATTACHMENT 8.9 CHECK- F IST 9 TCN
)
2.0 PROCEDURE (Continued) ' INITIALS T5T / 200 2.1.17 Remove Kirk Key from HPSI P-018 P-018 Train B breaker A0609 - F//V / f3/ ' t 2.1.18 Place Kirk Key in " Fed from A0609" position at disconnect switch 0004 P_/ji / Pgh 2.1.19 Position D004 to handle to the up position " Fed from A0409" p/A / P6 / 8 2.1.20 Remove Kirk Key from " Fed from A0409" position at disconnect switch 0004 M[/l / [WI l 2.1.21 Place Kirk Key in breaker A0409 ylpr / ripf I 2.1.22 HPSI P-018 Train A breaker A0409: RACKED IN DC ON CLOSING SPRINGS CHG MOTOR ENERGl2ED. Sdh / /H/l i-d , r. d ibj f CAUTION Until P-018 is declared operable
======= per step 2.3 #7, Train A HPSI is not operable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.
(1)2.1.23 With an operator present at P-018 to check for abnormal operation, start P-018 and verify P-018 operable as follows:
.1 Verify P-018 starts and develops greater "
than 1400 psig discharge pressure as indicated on PI-0308 (CR-57) PJ /A /F/I J
.2 Verify P-018 exhibits no unusual vibration or leakage while running p/A FF/ I 2.1.24 Stop P-018. *
,j)]p- /WI NOTE: P-018 and Train A HPSI are
) ,
now operable ((( NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10.
.mtma J iS ONOFRE NUCLEAR GENERATING STATION OPERATIN$ INSTRUCTION 5023-3-2.7 -
UNITS 2 AND 3 REVISION 7 . PAGE 4 0F 8 ATTACHMENT 8.9 CHECK-0FF LIST 9 TCN 4_4 2.0 EROCEDURE (Continued) ' INITIALS 151 / 2ND 2.2 Placing HPSI P-018 In Service on Train B I
- 2. 2.'l Turn DC'Off and Rack Out' HPSI P-016 breaker A0409 fM/1
[J/F/ 2.2.2 Lock Closed HPSI P-018 Train A Miniflow valve 52(3)1204MUO36 th/ fu/8 - 2.2.3 Lock Closed HPSI P-018 Train A discharge valve t 52(3)1204MU013 p/A/ FW* , 2.2.4 Lock Closed HPSI P-018 Train A suction valve 52(3)1204MUO10 g//}/ prf t 2.2.5 Lock Closed CCW Train A f to HPSI P-018 valve 52(3)1203MU258 M/A/ fM P 2.2.6 Close CCW Train A from HPSI gu P-018 valve S2(3)1203MU232 N//}/ Mh ?,', ' 2.2.7 Lock Open HPSI P-018 miniflow recirc. i to Train B valve 52(3)1204Mul04 8/A/ (W'
.1 Lock Closed P-018 miniflow orifice bypass valve 52(3)1204MU186 g/p./ /'W 8 2.2.8 Lock Open HPSI P-018 discharge to Train B valve 52(3)1204MUO14 AJ/J)/ /dl 2.2.9 Lock Open HPSI P-018 discharge ,
valve 52(3)1204MU016 N/A/ Ar'/ 2.2.10 lock Open HPSI P-018 suction from f Train B valve S2(3)1204MUOll N/N rwt 2.2.11 Lock Open Train B CCW to P-018 valve 52(3)1203MU259 p)U /4/< l 2.2.12 Throttle Train B CCW from P-018 valve 52(3)1203MU231 to ~50 gpm as indicated by FE-6340 N(b/ /Wl
/
i NOTE: Notify Health Physics before venting potentially radioactive water
) .
2.2.13 Vent P-018 suction by uncapping and venting with P-018 suction vent valve S2(3)1204MR367 (passage between SEB Rms 005 and 015) M(m i T/ (W'
m.,u.4 ,
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SAN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 -' llNITS 2 AND 3 REVISION 7 PAGE 5 0F 8 l ATTACHMENT 8.9 I CHECK-OFF LIST 9
) TCN 7_- R 2.0 PROCEDURE (Continued)
INITIALS IST / 2ND 2.2.14 Close and cap P-018 suction vent . .h valve S2(3)1204PR367
?. 9/W (4/5 i
NOTE: Notify Health Physics before venting I potentially radioactive water. 2.2.15 Vent P-018 discharge by uncapping and venting with P-018 discharge vent f valve 52(3)1204MR032 ,M A/ /x/i 2.2.16 Close and cap P-018 discharge vent valve S2(3)1204MR032 , AH4 /dt 2.2.17 Remove Kirk Key from HPSI P-018 , Train A breaker A0409 NIM /Ws 2.2.18 Place Kirk Key in " Fed from A0409" 4 q '} position at disconnect switch 0004 #/A-/ ,m / l r 2.2.19 Position D004 handle to the down ( position, " Fed from A0609" Mh/ /d( 2.2.20 Remove Kirk Key f rom " Fed f rom A0609" j position at disconnect switch D004 M/A/ rd/ 2.2.21 Place Kirk Key in breaker A0609 A//W /dl 2.2.22 HPSI P-018 Train B breaker A0609 RACKED IN DC ON CLOSING SPRINGS / CHG MOTOR ENERGIZED. M/d. '/ s/ CAUTION Until P-018 is declared operable j
======= per step 2.2.23, 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)2.2.23 With an operator present at P-018 to check T for abnormal operation, start P-018 and g/ /, - verify P-018 operable as follows: I NOTE: (1) Not applicable if performed in . conjunction with Check-Off List 10.
g m.x ~~ - - - i SAN ONOFRE NUCLEAR GENERATING STATION ' * ! UNITS 2 AND 3 OPERATING INSTRUCTION S023-3-2.7 REVISION 7 PAGE 6 0F 8 ATTACHMENT 8.9
- i. CHECK-0FF LIST 9 i
} TCN 7-R i
2.0 PROCEDURE (Continued) INITIALS ITT / 2ND j 2.2.23.1 Verify P-018 starts ad dqvelops [ ., greater,than 1400 psig discharge pressure as indicated on PI-0309(CR-57) ))/h /"r' (1)2.2.23.2 Verify P-018 exhibits no unusual
/
vibration or leakage while running. Pd/ h fu/' (1)2.2.24 Stop P-018 _ p),/ f #di NOTE: P-018 and Train B HPSI are ' now operable 2.3 Removing P-018 From Service NOTE: When P-018 is not aligned to either # ' Train A or 8, then both Train A and B e*'t Kirk Keys must be inserted in g transfer switch 0004 9 ' 2.3.1 Turn DC Off and Rack Out HPSI P-018 Train A breaker A0409 fl/N ifWi l 2.3.2 Remove Kirk Key from HPSI P-018 l Train A breaker A0409 g//r/ pg/l I 2.3.3 Place Kirk Key in "A0609 TO LOAD" ) position at disconnect switch 0004 N/W gut 2.3.4 Turn DC Of f and Rack Out HPSI P-018 breaker A0609 d[/h . /wI ! 2.3.5 Remove Kirk Key from HPSI P-018 / l Train B breaker-A0609 i
@/ rw/
2.3.6 Place Kirk Key in "A0409 TO LOAD" position at disconnect switch 0004 h A// 2.3.7 Lock Closed HPSI P-018 Train A P.ini-flow valve 52(3)1204MUO36 AlffF VW' ! 2.3.8 Lock Closed HPSI P-018 Train A dis-charge valve 52(3)1204MU013 { MirT/ /M/
- 1 2.3.9
!)'s . Lock Closed HPSI P-018 Train A suction valves 2(3)1204MUO10 N/k vd/ ? 9 l NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10.
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iAN ONOFRE UNITS 2 AND 3 NUCLEAR GENERATING STATION .e OPERATING REVISION 7 INSTRUCTION $023-3-2.7 -
PAGE 7 0F 8 l ATTACHMENT 8.9
*j CHECK-OFF LIST 9 TCN __ 7-8 2.0 _
PROCEDURE (Continued) INITIALS IST / 2ND 2.3.10 lock Closed CCW Traig A tot l' PSI P-018 ' g , valve S2(3)1203MU258 f 2.3.11 f/h/ __ fM/' Close CCW Train A from HPSI P-018 valve 52(3)1203MU232 2.3.12 MN /Ni Lock Closed HPSI P-018 Train B mintflow valve S2(3)1204MU104 2.3.13 Mh _ PWI Lock Closed HPSI P-018 Train B discharge valve 52(3)1204MUO14 2.3.14 k ,)p/t Lock Closed HPSI P-018 Train B suction valve S2(3)1204MU011
' 2.3.15 N/l t'r/ /
Lock Closed CCW Train B to HPSI P-018 valve 52(3)1203MU259 2.3.16 /WI Close CCW Train B from HPSI P-018 valve 52(3)1203MU231 e M' $ PERFORMED BY: NA 1 ' I 4-h J Operatov 7 Initial ~ DATE/ TIME M 1 1. 9[ '* PERFORMED BY:
/
OATE/ TIME VERIFIED BY:
/
fEt- Int 4al DATE/ TIME # /J ' VERIFIED BY: , D ritor / b[ Initial DATE/ TIME h A / f [ / f.K O
/
NOTE: SRO Ops. Supv. shall not sign " Reviewed By" until all comments in relation TCNs written to and this Check-Off incorporated, capsList and have flangesbeeninstalled
. resolved 1.e :
andchatpsin a e, etc. , locks REVIEWED BY: _I J!Kf//k ( 0 Ops. Supv.) ' DATE/ TIME
/ /
I e
i
.- m ^ .
A ONOFRE NUCLEAR GENERATING STATION JNITS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 - REVISION 7 PAGE 1 0F 8 ATTACHMENT 8.9 CHECK-OFF LIST 9
-) TCN 7 - 8
_ SWING HPSI PUMP P-018 ALIGNMENT UNIT _ 1 (2 or 3) DATE J - d - 7 8 ' TIME #3d 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. 2-3 7- Y ' 1.2 On shift SRO-Operations Supervisor approval obtained, (SRO OPS SUPV Initials) h( () 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. 1.4 NNf e HPSI P-018 shall be completely isolated .N
- from ESFAS Train prior to alignment to 1.'
other ESFAS Train. ( 2.0 PROCEDURE IMTIALS IST / 2ND ['l NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10. , i 2.1 Placing HPSI P-018 In Service on Train A ' 2.1.1 ' Turn DC Off and RACK OUT A0609 A>/A/ IN' 2.1.2 Lock Closed "8" Train mini-flow valve 52(3)1204MU104 to HPSI P-018 YA / MI' 2.1.3 g
- Lock Closed HPSI P-018 Train 8
- discharge valve 52(3)1204MUO14 FH#'
i N/A /
- 1 2.1.4 Lock Closed HPSI P-018 i
! Train B suction valve S2(3)1204MUO11 N/A/ /s/4 2.1.5 Lock Closed CCW Train B to HPSI P-018 valve 52(3)1203MU259 p/A / I'Hll 2.1.6
! Close CCW Train B from HPS!
1 P-018 valve $2(3)1203MU231 p/A / /MA
- _ - . _ _ . ~ . . _ _ _ _ _ _ . _ - _ _ . ... _ .- _ _ _ _ _ _ ._ . .-._ ___ __ _
, .w. .g a '
'4 ONOFRE NUCLEAR GENERATING STATION AITS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 - -
i REVISION 7 PAGE 2 0F 8 ATTACHMENT 8.9
- CHEC(-0FR LIST 9 4
) TCN _/ ,O 2.0 PROCEDURE (Continued) '
INITIALS 1 IST / 2ND I. 2.1.7 Lock Open HPSI P-018.miniflow rectre. to Train A valve ! [LS////I b i I S2(3)1204MUO36 i
.1 Lock Closed P-018 miniflow orifice bypass valve 52(3)1204Mul86 2.1.8 h4$/[//? .
Lock Open HPS1 P-018 discharge j 4I///[/ M valve 52(3)1204MU0l6. i 2.1.9 ock Open HPSI P-018 discharge t '\ q n Train A valve 52(3)1204MU013 - KL7//// '/ % 2.1.10 Lock Open HPSI P-018 suction from l 2.1.11 Train A valve $2(3)1204 MOO 10 N #[/j N k Lock Open Train A CCW to P-018 valve S2(3)1203MU258 2.1.12 d/[ r ' ' ', Throttle Train A CCW from P-018 valve y.E ' 52(3)1203MV232 to ~50 gpm as indicated by FE-6488 / f/.h
/
////
s% i NOTE: Notify Health Physics before venting
> potentially radioactive water 2.1.13 Vent P-018 suction piping by uncapping and venting with P-018 suction vent valve S2(3)1204HR367 (passage between SEB Rms 005 and 015) / FH f' t
i! 2.1.14 Close and cap P-018 suction vent , { valve $2(3)1204MR367 WI
- N/A /
NOTE: { Nott'y Health Physics before venting ! r,atentially radioactive water 1 2.1.15 Vent P-018 discharge piping by uncapping
- and venting with P-018 discharge vent valve $2(3)1204MR106 )
M/M FW/ t 2.1.16 Close and cap P-018 discharge vent { valve S2(3)1204MR106 M/M /*
) .
NOTE: When P-018 is not aligned to either Train A or B, then both j Train A and B Kirk Keys must be inserted in transfer switch 0004 i i __ . . _ . _ _ . _ _ , _ _ _ _ _ . . _ _ _ _ . . _ - , _ . . , _ _ _ _ _ _ ,_. _ .~ _. - _ .., _ _ _ _ _,- _ ,_ _ ,-,_,
mq a j IN ONOFRE NUCLEAR GENERATING S7ATION OPERATING INSTRUCTION 5023-3-2.7 . IfNITS 2 AND 3 REVISION 7 PAGE 3 0F 8 - { ATTACHMENT 8.9 IST 9
)-
CHECK-{F TCN 1 s 2.0 PROCEDURE (Continued) ' INITIALS IST / 2ND 2.1.17 4 Remove Kirk Key from HPSI P-018
, P-018 Train 9 breaker A0609 -
f//A / M/' I r 2.1.18 Place Kirk Key in " Fed from A0609" j position at disconnect switch 0004 PjA / 4 P#i l 2.1.19 Position 0004 to handle to the up ! position " Fed from A0409" p/A / Pdt i , 1 2.1.20 Remove Kirk Key from " Fed from A0409" position at disconnect switch 0004 M[4 / (1.u/r 2.1.21 Place Kirk Key in breaker A0409 plA / vty/ I i 2.1.22 HPSI P-018 Train A breaker A0409: ' RACKED IN DC ON i :, CLOSING SPRINGS p., la CHG MOTOR ENERGIZE 0. v//l/ /MI . ,t
'T(pj { CAUTION Untti P-018 is declared operable
======= per step 2.3 #7, Train A HPSI is not operable. With the plant in Modes 1-3, comply i
with the action requirements j of Technical Specification 3.5.2. b ' (1)2.1.23 With an operator present at P-018 to check f for abnormal operation, start P-018 and
- verify P-018 operable as follows:
i
- .1 Verify P-018 starts and develops gre tter
- i ;
than 1400 psig discharge pressure as indicated on PI-0308 (CR-57) . })/A /F/l . I
.2 Verify P-018 exhibits no unusual I
vibration or leakage while running 9/A /WI 2.1.24 Stop P-018. * g pf, ) 1 j NOTE: P-018 and Train'A HPSI are
! ) , now operable
- NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10.
1 i ; l
. r-
-g J AN ONOFRE NUCLEAR GENERATING STATION OPERATINdINSTRUCTION 5023-3-2.7 -
UNITS 2 AND 3 REVISION 7 PAGE 4 0F 8 ATTACHMENT 8.9 CHECK-0FF LIST 9 . 1 TCN p g i 2.0 PROCEDURE (Continued) ' INITIALS IST / 2ND 2.2 Placing HPSI P-018 In Service on Train B I
- 2. 2.' 1 Turn OC'Of f and Rack Cut' HPSI P-018 breaker A0409 g/F/ fM'# 1 2.2.2 Lock C1nsed HPSI P-018 Train A Mintflow valve 52(3)1204MUO36 rJ/A-/ tht/8 .
2.2.3 Lock Closed HPSI P-018 Train A discharge valve 4 S2(3)1204MUO13 p/A/ FHf* l 2.2.4 Lock Closed HPSI P-018 Train A suction valve S2(3)1204MUO10 p/4/ prFI 2.2.5 Lock Closed CCW Train A
, to HPSI P-018 valve S2(3)1203MU258 M/A/ fW8 2.2.6 Close CCW Train A from HPSI 4
P-018 valve S2(3)1203MU232 N/A / Mh .T -
) 2.2.7 Lock Open HPSI P-018 miniflow recirc. f d to Train B valve $2(3)1204MU104 AI/A. / W8 l
.1 Lock Closed P-018 miniflow orifice bypass valve 52(3)1204MU186 g/4/ TV' i 2.2.8 Lock Open HPSI P-018 discharge to Train B valve 52(3)1204MUO14 y/A/ /4/8 2.2.9 Lock Open HPSI P-018 discharge Nh/
valve 52(3)1204MUG16 Av/ 2.2.10 Lock Open HPSI P-018 suction from i Train B valve $2(3)1204MU0ll 8/N /We i 2.2.11 Lock Open Train B CCW to P-018 valve 52(3)1203MU259 gh> /Vs j 2.2.12 Throttle Train B CCW from P-018 valve 52(3)1203MU231 to ~50 gpi as indicated
- by FE-6340 O(k/ ## I i
.i,
' NOTE: Notify Health Physics before venting potentially radioactive water ; i ') 2.2.13 Vent P-018 suction by uncapping and j
venting with P-018 suction vent valve 52(3)1204MR367 (passage between SEB Rms 005 and 015) ])CP7/ i rV l
9 .u w , 1 SAN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 . ONITS 2 AND 3 REVISION 7 PAGE 5 0F 8 ATTACHMENT 8.9 CHECK-OFF LIST 9
- ) TCN 7-R l 2.0 PROCEDURE (Continued) , INITIALS s
IST / 2ND 1 2.2.14 Close and cap P-018 suction
- vent -
] [ - valve S2(3)1204MR367 *;. L1/N N5 i NOTE: Notify Health Physics before venting potentially radioactive water. 2.2.15 Vent P-018 discharge by uncapping and venting with P-018 discharge vent J j valve 52(3)1204MR032 MA/ /ul
- 2.2.16 Close and cap P-018 discharge vent l l valve 52(3)1204MR032 A1/k /dt i
2.2.17 Remove Kirk Key from HPSI P-018 , j Train A breaker A0409 ffr/ #8/t 2.2.18 Place Kirk Key in " Fed from A0409" j '} l F position at disconnect switch 0004 N/pr/ , A/l ! 2.2.19 Position D004 handle to the down '~ ] (r , position, " Fed from A0609" M)S/ A rt I 2.2.20 Remove Kirk Key from " Fed from A0609" position at disconnect switch 0004 /If4/ rd/ j 2.2.21 Place Kirk Key in breaker A0609 Mk /dl i 2.2.22 HPSI P-018 Train 8 breaker A0609
- RACKED IN J DC ON ,
I CLOSING SPRINGS !
/
i
, CHG MOTOR ENERGIZED. N/k. , /w/
, CAUTION Until P-018 is declared operable j-i
======= per step 2.2.23. Train B HPSI is -
not operable. With the plant in Modes 1-3, comply with the action l requirements of Technical I Specification 3.5.2. I (1)2.2.23 With an operator present at P-018 to check for abnormal operation, start P-018 and i f },g/ ! verify P-018 operable as follows: I' ' NOTE: (1) Not applicable if performed in 4 conjunction with Check-Off List 10. i ! i
. , _. __ q j SAN ONOFRE NUCLEAR GENERATlNG STATION
- UNITS 2 ANO 3 OPERATING INSVRUCTION S023-3-2.7 -
REVISION 7 PAGE 6 0F 8 ATTACHMENT 8.9 CHECK-0FF LIST 9
} TCN 7-R 1
2.0 PROCEDURE (Conti,nued) INITIALS IST / 2ND 2.2.23.1 Verify P-018 starts aj dqvelops I ., greater.than 1400 psig discharge - pressure as indicated on PI-0309(CR-57) .. p/L /Hf' (1)2.2.23.2 Verify P-018 exhibits no unusual vibratfor. or leakage whi.e running. ff fJlh pu/ 8 (1)2.2.24 Stop P-018 _x)/{ #9/8 ! NOTE: P-018 and Train B HPSI are now operable 2.3 Removing P-018 From Service NOTE: When P-018 is not aligned to either Train A or 8, then both Train A and B # { Kirk Keys must be inserted in #t l < S*! 7 transfer switch 0004 ' 2.3.1 Turn DC Off and Rack Out HPSI P-018 Train A breaker A0409 (1/0/ 'fMi 2.3.2 Remove Kirk Key from HPSI P-018 i
- Train A breaker A0409 m A1.//r/ pg/l
' 2.3.3 Place Kirk Key ir. "A0609 TO LOAD" position at disconnect switch 0004 t\/h/ fv/ 2.3.4 Turn DC Of f and Rack Out HPSI P-018 breaker A0609 0[h /w/ 2.3.5 Remove Kirk Key from HPSI P-018 Train B breaker A0609 fl[l/ f rat 2.3.6 Place Kirk Key in "A0409 TO LOAD" position at disconnect switch 0004 (\IMg NI
- 2.3.7 Lock Closed HPSI P-018 Train A Mini-flow valve 52(3)1204MUO36 Al VM/'
2.3.8 Lock Closed HPSI P-018 Train A dis-charge valve 52(3)1204MUO13 4 h/M/ /MI I 2.3.9
)'s .
Lock Closed HPSI P-018 Train A suction valve 52(3)1204MUO10 I N/k__/W/ l NOTE: (1) Not applicable if performed in conjunction with Check-Off List 10.
g - < n ,. s *
$AN 2ONOFRE UNITS AND 3 NUCLEAR GENERATING STATION OPE'tATING INSTRUCTION 5023-3-2.7 REVISION 7 -
PAGE 7 0F 8 ATIACHMENT 8.9
'} CHECK-OFF LIST 9 2.0 TCN _7-8 _
PROCEDURE (Continued) INITIALS IST / 2ND 2.3.10 Lock Closed CCW Traig A totHPSI P-018 valve S2(3)1203MU258 I 2.3.11
. . b/l h/ fM/ 8 Close CCW Train A from HPSI P-018 valve S2(3)1203MU232 2.3.12 Lock Closed ML Ni miniflow valve HPSI P-018 Train B 52(3)1204MU104 2.3.13 @ _ trW 8 l.ock Closed HPSI P-018 Train B discharge valve 52(3)1204MUO14 2.3.14 A) _ pp/I Lock Closed HPSI P-018 Train B suction valve 52(3)1204MU0ll [
2.3.15 NIH/ _ /r// I Lock Closed CCW Train B to HPSI P-018 valve S2(3)1203MU259 2.3.16 /vI Close CCW Train B from HPSI P-018 valve S2(3)1203MU231 l PERFORMED BY: M A /W 4-h g ,V'
$3 Y' Operator r " !/ Initial DATE/ TIME l 'l. _
PERFORMED BY: _
/
rato OATE/ TIME __ Initi _ VERIFIED BY: _V zL 4 / / fftar Inhtal DATE/ TIME B J' VERIFIED BY: / OpeMtor
# /
Initial OATE/ TIME h / f I /f.KO
/
NOTE: SRO Ops. Supv. shall not sign " Reviewed By" until all co mrnents in relation TCNs written to this Check-Offcaps Listand have beeninstalleo
.e.: resolved 1 and chat,1s in plaand incorporated, e, etc. flanges, locks l
REVIEWED BY: _( .
/
f ( R0 Ops. Supv.) _DATE/TIMEjJ!S3~ [
/ /
~
/ SAN ONOFRd MUCCEAR GENERATING OPERATOR STATION ' $UNEILLMCE TEST 5b23-3-3 UNITS 2 & 3 . RfVISION 1 PME 3 6.0 PROCEDURE (continued) IMITIAL5 SAN ONOFRE' MICLEAR GENERATING SIATION OPERATOR SURVEILLANCE TEST 5023-3-3.15.2 UNITS 2 & 3 REVISION 1 PAGE 4 _
^
7.0 ACCEPTANCE CRITERIA (Cont'd) IMITIALS 7.1.1 Levelt in the S/Gs wre increased with each Ani13ary Feedwater Ptamp. ~ Cuele One /
.2- If no circled, refer to Reference 2.1, 3.7.1.2 and If st actions taken in comment.s section.
- COMMENTS:
PURPOSE OF TEST: Periodic Surveillance T.S. Action
.0ther (explain): _ I)3 SteAv o -
. 9
' TEST'COMPLETEO BY: h DATE/ TIME / 2./ #v N Atc'z) g 6 f=,.)t% w Operator D TEST REVIEVED BY:' I'O' bA4 -
'DATE/ TIME / //W Oh?
SRO Ops. Supv. J . C.0 REC 0'RDS -
'8.1 file completed procedure in the Surveillance Compliance File, 8.2 Make appropriate Iog entry that the surveillance test was completed.
8.3 Periodically transmit completed records to COM in accorcance with applicable station a ministrative procedures. . 9.0 ATTACHMENT S f
'9 '1 Not applicable,
, 4ME P H. E. MORGAN .y'
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