ML20134A163

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Rev 7 to Operating Instruction SO23-3-2.7, HPSI Sys Electrical Lineup
ML20134A163
Person / Time
Site: San Onofre 
Issue date: 02/15/1985
From:
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20132C709 List:
References
FOIA-85-425 SO23-3-2.7-02, SO23-3-2.7-2, NUDOCS 8508150210
Download: ML20134A163 (16)
v • d • e


Text

,2-15-8 5 q

8 2

SAN.ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7

)

UNITS 2 AND 3 REVISION 7 PAGE 1 0F 8 ATTACHMENT 8.3 CHECK-0FF LIST 3 TCN _Z-8 HIGH PPESSURE SAFETY INJECTION SYSTEM ELECTRICAL LINE-UP - UNIT 2 DATE 4 S6 TIME J020 g

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- 0 1.2 On-shift SRO-Operations Supervisor approval obtained.

M (SRO OPS SUPV Initials)

&U l.

NOTE:

(1) May be closed if in Modes 3, 4 or 5 with Pressurizer pressure less than 715 osia.

(2) Requires a manual reset on a loss of power.

NOTE:

All locked breakers are locked with an ESF lock.

2.0 PROCEDURE 2.1 Control Room Key Switches CAUTION Before energizing breaker, verify key switch position is selected to match actual valve position.

REQUIRED INITIALS STEP COMP 0NENT DESCRIPTION NOTE STATUS IST/2ND D

2'.1.1 2BE-10 2HV-9350, SIT 2T-007 (1)

LOCKED E

Discharge Valve OPEN A/ /

o 2.1.2 2BE-11 2HV-9360, SIT 2T-009 (1)

LOCKEb M,_

L$

Discharge Valve OPEN j

t

@Ob 2.1.3 2BY-09 2HV-9306, SI Pumps N

J$

Mini-Flow CLOSED lo/

j J

og$

$o.

2.1.4 2BY-13 2HV-9307, SI Pumps (Y

Mini-Flow CLOSED

/,g/

2.1.5 28Y-41 2HV-9300, RWST 2T-005 f'

Outlet Valve CLOSED b/

- _m y J

AN ONOFRE NUCLEAR GENERATING STATION UNITS 2 AND 3 OPERATING INSTRUCTION S023-3-2.7 REVISION 7 PAGE 2 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN_7-g 2.0

_ PROCEDURE (Continue'd)

STEP COMPONENT DESCRIPTION REQUIRED INITIALS f

NOTE STATUS 1ST/2ND I 2.1.6 ~

2BJ-06 2HV-9340, SIT 2T-008 (1)

LOCKE Discharge Valve A

OPEN

[M/ /A 2.1.7 2BJ-07

/

2HV-9370 SIT 2T-010 (1)

LOCK Discharge Valve OPEN h/f>/

l 2.1.8 2BJ-09 2HV-9347, SI Pumps Mini-Flow CLOSED.

N 2.1.9 2BJ-13 2HV-9348, SI Pump CLO5E(p /JD/ /f Mint-Flow 0

2.1.10 28Z-28 2HV-9301, RWST 27-006 Outlet Valve CLOSED

,/AP/

2.2 ESF Switchgear Room Train A MCCs 2.2.1 2BE-09 2HV-9334, SIT's Drain

\\

Header to RWT

//

i% *-

CLOSED 2.2.2 2BE-18

/ fi

,)

2HV-9327, HPSI #1 Header

\\ 1.-

Injection Valve CLOSED PJ d F/

2.2.3 2BE-19 2HV-9330, HPSI #1 Header Injection Valve CLOSE0, 19/

2.2.4 2BE-22 2HV-9324, HPSI #1 header Irjection Valve CLOSED 42/

2.2.5 2BE-23 2HV-9333, HPSI #1 Header h

Injection Valve CLOSED p[8 / g s

2.2.6 2BE-35 2HV-9305, Containment Emer. Sump Outlet Valve h

CLOSED

//e/

2.2.7 2BY-28 2HV-9303, Containment Emer.

I Sump Outlet Valve f

CLOSfD _ /.dh/

2.2.8 28Y-29 2HV-9420, HPSI #1 Header LOCKEb Hot Leg Injection OPEN 2.3 ESF Switchgear Room Train 8 MCCs 2.3.1 2BJ-14 2HV-9323,'HNSI#2 Header Injection Valve CLOSED /

JD/

2.3.2

, 2BJ-15 2HV-93'32, HPSI #2 Header N

Injection Valve CLOSED h p /

NOTE:

(1) May be closed if in Modes 3, 4 or 5 with

)

~

Pressurizer pressure less than 715 psia.

.m q J

r

,AN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 i

UNITS 2 AND 3 REVISION 7 PAGE 3 0F 8 ATTACHMENT 8.3 m

CHECK-OFF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION STATUS IST/2ND i 2.3.3 '

2BJ-18 2HV-9326, HPSI #2 Header N

Injection Valve CLOSED

//p/

2.3.4 2BJ-19 2HV-9329, HPSI #2 Header Injection Valve CLOSED

^

I' 2.3.5 2BJ-33 2HV-9302, Containment N

Emer. Sump Outlet Valve CLOSED

/A l

)

i 2.3.6 2BJ-34 2HV-9304, Containment

/J

,//.9/ /.4 Emer. Sump Outlet Valve CLOSED 2.3.7 28Z-39 2HV-9434, HPSI #2 Header LOCKED Hot Leg Injection Valve OPEN

/N/

2.3.8 2BJ-22 HV-0508, RCS T #1 CLOSED 19/

g Sample Valve

[M/ l E

2.3.9 2BJ-27 2HV-0512, PZR CLOSED Sample Valve 2.3.10 2BJ-23 2HV-0517, RCS CLOSED

[MY T #2 Sample H

q 8/ h 2.3.11 2BJ-26 2HV-0510, PZR Vapor CLOSED Sample Valve 2.4 45' Penetration 2.4.1 2BA-59 2HV-9335 SIT's Tank Drain Header to RCS Orain Tank CLOSED I

l-4 2.5 At Shutdown Panel 2L-42

[/[*

2.5.1 2HS-9350C1 SI Tank 2T-007 i1 5.W. Outlet " Local /

c Ii Control Room" Selector CONTROL N lS/

Switch ROOM 2

j Jr i 2.5.2 2HS-9360C1 SI Tank 2T-009 Outlet " Local /

Control Room" Selector CONTROL Switch ROOM 26/ /_

{

.j

ewu J

5bN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7

~

UNITS 2 AND 3 REVISION 7 PAGE 4 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTE STATUS IST/2ND

[2.5.3 -

2HS-9340C2 SI Tank 2T-008 Outlet " Local / Control CONTR8L Room" Selector Switch ROOM f

//

2.5.4 2HS-9370C2 SI Tank 2T-010 Outlet " Local / Control CON Room" Selector Switch ROOM

$/

2.6 Inside Panel 2L-071 2.6.1 2LO71-1F-DS712 SIT 2T-009 (2)

Fill and Drain I

f)

Valve 2HV-9362 CLOSED

/ /./-

2.6.2 2LO71-1F-DS715 SIT 2T-010 (2)

Fill and Drain Valve 2HV-9372

CLOSED, hA/

2.6.3 2LO71-2F-D5706 SIT 2T-008 (2) f*

t-Fill and Drain

]

Valve 2HV-9342

CLOSED, 2.6.4 2LO71-2F-05707 SIT 2T-008 (2)

Nitrogen Supply Valve 2HV-9344 CLOSED S/

2.6.5 2LO71-2F-DS709 SIT 2T-007 (2)

Fill and Drain N

Valve 2HV-9352 CLOSED

[A#7 2.6.6 2LO71-2F-DS710 SIT 2T-007 (2)

Nitrogen Supply

\\

g Valve 2HV-9354 CLOSED

/#/

2.6.7 2LO71-2F-DS713 SIT 2T-009 (2) 3/ [

Nitrogen Supply Valve 2HV-9364 CLOSE R.6.8 2LO71-2F-DS716 SIT 2T-010 (2)

N Nitrogen Supply Valve 2HV-9374 CLOSED

/j/

NOTE:

(2) Requires a manual reset on a loss of power.

I J

J s

~

,AN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 dNITS 2 AND 3 REVISION 7 PAGE 5 0F 8 ATTACHMENT 8.3

^

CHECK-OFF LIST 3 TCN 7 - 8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION STATUS IST/2ND I 2.6.9 '

2LO71-3F-D'5401 SI Header Check Valve Leakage Orain N

Valve 2HV-9351 CLOSED

//p/

2.6.10 2LO71-3F-DS402 SI Header Check Valve Leakage Drain d

Valve 2HV-9361 CLOSED k/s2/

2.6.11 2LO71-5F-DS454 SIT 2T-008 DS455 g' Vent Valve n

2HV-9345 CLOSED fI

/

2.6.12 F-19/F-20 2HV-9345 Fuses INSTALLE

/A/

2.6.13 2LO71-5F-DS456 Number One Header HP Hot Leg Injection Line Drain Valve

(

ft 2HV-9433 CLOSED

/d/

t s

2.6.14 2LO71-5F-DS463 SIT 2T-010 N[/A/

Vent Valve 2HV-9375 CLOSED DS464

/

2.6.15 F-23/F-24 2HV-9375 Fuses INSTALLE f//A /[

y 2.6.16 2LO71-3R-DS401 SI Header Check Valve Leakage Drain CLOSED (

Valve 2HV-9341 ffo/

/

2.6.17 2LO71-3R-DS402 SI Header Check Valve Leakage Drain Valve k

2HV-9371 CLOSED 20/

2.6.18 2LO71-3R-DS-445 SIT 2T-009 l

Vent Valve g HV-9365 CLOSED F

/

V 2.6.19 F-52/F-53 2HV-9365 Fuses INSTALLE A/

i kj o

2 aAN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCT 10N S023-3-2.7 i

UNITS 2 AND 3 REVISION 7 PAGE 6 0F 8 ATTACHMENT 8.3 CHECK-0FF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS

STEP, COMPONENT DESCRIPTION,,

T STATUS IST/2ND 2.6.20 2LO71-3R-DS447, Jurnber Two Header

' HP Hot Leg Injection

\\

Drain Valve 2HV-9437 CLOSED

//.7/ g 2.6.21 2LO71-3R-05456 SIT 2T-007 N

[

Vent Valve 2HV-9355 CLOSED N/e/

d 2.6.22 F-56/F-57 2HV-9355 Fuses INSTALLE N/./J/

1 2.6.23 2LO71-3F-DS811 Train A SIAS Automatic 1

Alert system to OES in Sacramento CLOSED 6

8

~2.6.24 2LO71-3R-DS911 Trait. B SIAS automatic 7

alert system to OES in N

M/g Sacramento CLOSED j

2.6.25 2HS-8998 Automatic Alert System OPERATE ('

Y alarm Bypass keyswitch Key at 2L-492 Removed e/

7 2.6.26 2RLO71-3F 2HV-0509; RCS T #1 CLOSED N d/

H D5421; SW8 Sample Valve 2.6.27 2RLO71-4F-2HV-0513, PZR CLOSED

/

9,y 05422; SW36 Sample Valve 2.6.28 2RLO71-DS-420 2HV-0511, PZR Vapor CLOSED

/4/ M Sample Valve 2.7 Electrical Line-Up for Containment Pressure 2.7.1 2RLO71-5F 2HV-0352-A Power CLOSED

/.5/

DS459; SW44 Supply 2.7.2 2RLO71-5R 2HV-0352-B Power CLOSED M/

D5454; SW90 Supply j

2.7.3 2RLO71-5R 2HV-0352-C Power CLOSED

/f DS401; SW77 Supply

/

I'

/U 2.7.4 2RLO71-5R 2HV-0352-D Power CLOSED '

05201; SW79 Supply I

3 s

s.4 ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 ONITS 2 AND 3 REVISION 7 PAGE 7 0F 8 ATTACHMENT 8.3 CHECK-0FF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued) 2.8 The following aligns the Emerg. Evacuation Sirens to prevent an inadverdent actuation.

If s'irens are in service', N/A step 2.7.1: '(When in service, 2HS-7890-1 Green light indicates STOP).

2.8.1 Verify open or open:

.1.1 BQ-13 Emerg. Siren Cont. Pnl OPEN h

,/,^/- M4 s

.1.2 BQ-26 Emerg. Siren Cont. Pnl OPEN 6 YP/

g

.1.3 0033 bkr 11 Electronic Siren OPEN W up g

.1.4 QO33 bkr 13 Electronic Siren OPEN T/ f/ gg

.1.5 QO33 bkr 15 Electronic Siren OPEN

/+/

q 2.8.2 Verify or perform:

.2.1 BQ-27 0033 pwr. supply CLOSED

/#/

.2.2 Q033 bkr 14 Aux. Emerg. Siren CLOSED 7.s,/ /7

/

.2.3 L344 05-15 Aux. Emerg. Siren CLOSED V//e/ A

.2.4 2HS-7890-1 Emerg. Evac. Siren STOP 4+7.p/ / L

.2.5 3HS-7890-1 Emerg. Evac. Siren STOP y/y0/ (4 2.8.3 Verify closed or close:

.3.1 0033 bkr 11 Electronic Siren CLOSED

/J/

.3.2 0033 bkr 13 Electronic Siren CLOSED y//p/ R

.3.3 0033 bkr 15 Electronic Siren CLOSED V / /v / //

.3.4 B0-13 Emerg. Siren Cont. Pnl CLOSED M/d/ %

.3.5 BQ-26 Emerg. Siren Cont. pnl CLOSED % F h / //-

/

A PERFORMED BY:

V OATE/ TIME 62-IS-%

2240 0 rator initial

/

PERFORMED BY:

/

r --

DATE/ TIME I-bW OLYE

' Ope ~a to r InYtal f

PERFORMED BY:

1 DATE/ TIME 7-terYJ 61d p;erator Irpial

[

VERIFIED B,Y:

// M DATE/ TIME d/fdr :r.aoo Operator Initial VERIFIED BY:

,v/

/ k DATE/ TIME J-n-6 c oao Opera r Init al 3 -is-W~~

l

_ -m%

z _ _. _ _ _ __.-._ _-_ _ -

c..

J

. SAN ONOFRE NUCLEAR GENERATING STATION UNITS 2 AND 3 OPERATING INSTRUCTI0ti 5023-3-2.7 REVISION 7 PAGE 8 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN 7 - R NOTE:

SR0 0ps. Supv. shall not sign "Ry tewed By" until all comments in relation to this Check-Off List have been resolved 1.e.: TCNs written and incorporated, caps and f I

nges installed, locks and chains in place,, etc.

o REVIEWED BY:

DATE/ TIME 3-10-55IE SR0 Ops. Supv.

FILE DISPOSITION:

F1 e per 5023-0-28 COMMENTS:

.5 e

6 e

  • g 0139g

2-&SC j

a SAN.ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 USITS 2 AND 3 REVISION 7 PAGE 1 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN _7-_8 HIGH PRESSURE SAFETY INJECTION SYSTEM ELECTRICAL LINE-UP - UNIT 2 DATE 4-15-S6 TIME p20 I

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- 0 1.2 On-shift SRO-Operations Supervisor approval obtained.

M (SRO OPS SUPV Initials)

/F U NOTE:

(1) May be closed if in Modes 3, 4 or 5 with Pressurizer pressure less than 715 osia.

(2) Requires a manual reset on a loss of power.

NOTE:

All locked breakers are locked with an ESF lock.

2.0 PROCEDURE 2.1 Control Room Key Switches CAUTION Before energizing breaker, verify key switch position is selected to match actual valve position.

REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTE STATUS IST/2ND 2'.1.1 2BE-10 2HV-9350, SIT 2T-007 (1)

LOCKED A/ /3. ]

Discharge Valve OPEN 4

2.1.2 2BE-11 2HV-9360, SIT 2T-009 (1)

LOCKEb M

Discharge Valve OPEN 2.1.3 28Y-09 2HV-9306, 51 Pumps Mini-Flow CLOSED lo/ [

2.1.4 2BY-13 2HV-9307, SI Pumps Mini-Flow CLOSED g/

2.1.5 28Y-41 2HV-9300, RWST 2T-005 I

Outlet Valve CLOSED.

U/

M

.m.- ~ ss-a.d J

AN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 UNITS 2 AND 3 REVISION 7 ATTACHMENT 8.3 PAGE 2 0F 8 CHECK-0FF LIST 3 TCN _7-R 2.0

_ PROCEDURE (Continue'd)

STEP COMPONENT

_ DESCRIPTION REQUIREO INITIALS f

NOTE STATUS

_1ST/2ND

[2.1.6 2BJ-06 2HV-9340, SIT 27-008 (1)

LOCKE Discharge Valve OPEN

[M/

2.1.7 2BJ-07

/

2HV-9370 SIT 2T-010 (1)

LOCK Discharge Valve OPEN b/h/

2.1.8 2BJ-09 2HV-9347, SI Pumps Mint-Flow CLOSED

//a/

2.1.9 2BJ-13 2HV-9348, SI Pump Mint-Flow a

CLOSED _ /.$/ 44 2.1.10 2BZ-28 2HV-9301, RWST 2T-006 Outlet Valve ESF Switchgear Room Train A MCCs CLOSED 17,/B/ [

2.2 2.2.1 2BE-09 2HV-9334, SIT's Drain k

Header to RWT

//

E-CLOSED 2.2.2 2BE-18

/#

i. 4 j

2HV-9327, HPSI #1 Header k

Injection Valve CLOSEDy) YIP'/ -

2.2.3 2BE-19 2HV-9330, HPSI #1 Header Injection Valve CLOSED 19/

2.2.4 2BE-22 2HV-9324, HPSI #1 Header Injection Valve CLOSED A7/

2.2.5 2BE-23 2HV-9333, HPSI #1 Header k

Injection Valve CLOSED'

/

2.2.6 2BE-35 2HV-9305, Containment Emer. Sump Outlet Valve h

h/o/

CLOSE0 2.2.7 28Y-28 2HV-9303, Containment Emer.

i Sump Outlet Valve f

CLOSfD _ /.44 /

2.2.8 2BY-29 2HV-9420, HPSI #1 Header LOCKEb Hot leg Injection OPEN 2.3 ESF Switchgear Room Train B MCCs 2.3.1 2BJ-14 2HV-9323,'HNSI#2 Header DA.

Injection Valve CLOSED (/) /,Je/

l_.

2.3.2

, 2BJ-15 2HV-93'32,-HPSI #2 Header j

N Injection Valve CLOSED b fP/

NOTE:

(1)

May be closed if in Modes 3, 4 or 5 with Pressurizer pressure less than 715 psia.

..y a

,AN-ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 UNITS 2 AND 3 REVISION 7 PAGE 3 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION STATUS IST/2ND I2.3.3 2BJ-18 2HV-9326, hPSI #2 Header N

Injection Valve CLOSED

//p/

2.3.4 2BJ-19 2HV-9329, HPSI #2 Header Injection Valve CLOSED

^

2.3.5 2BJ-33 2HV-9302, Containment N [/A 7

Emer. Sump Outlet Valve CLOSED

/

/

i 2.3.6 2BJ-34 2HV-9304, Containment Emer. Sump Outlet Valve CLOSED

//.9/

l 2.3.7 2BZ-39 2HV-904, HPSI #2 Header LOCKED Hot Leg Injection Valve OPEN

/N/

2.3.8 2BJ-22 HV-0508, RCS T #1 CLOSED 19/

g Sample Valve 2.3.9 2BJ-27 2HV-0512, PZR CLOSED

[M/ f

.Pa 2

Sample Valve 2.3.10 2BJ-23 2HV-0517, RCS CLOSED

/./V T #2 Sample H

q 2.3.11 2BJ-26 2HV-0510, PZR Vapor CLOSED 8/ d Sample Valve 2.4 45' Penetration 2.4.1 2BA-59 2HV-9335 SIT's Tank Drain Header to RCS Drain Tank CLOSED ul

}

gl 2.5 At Shutdown Fanel 2L-42

[2 2.5.1 2HS-9350C1 SI Tank 2T-007 i;

S.W. Outlet " Local /

I c,

Control Room" Selector CONTROL N

  • I Switch ROOM h/

I

e <

2.5.2 2HS-9360C1 SI Tank 2T-009 Outlet " Local /

~

Control Room" Selector CONTROL

/)/

Switch ROOM

]I9/

/L 3

+

s l

r

-y~ p.4 J

3AN ONOFRE NUCLEAR GENERATfNG STATION OPERATING INSTRUCTION 5023-3-2.7 i

UNITS 2 AND 3 REVISION 7 PAGE 4 0F 8 ATTACHMENT 8.3 CHECK-0FF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTE STATUS IST/2ND 12.5.3 -

2HS-9340C2-SI Tank 2T-008 Outlet " Local / Control CONTR R Room" Selector Switch ROOM /

A/

i 2.5.4 2HS-9370C2 SI Tank 2T-010 i

Outlet " Local / Control CONT.

Room" Selector Switch ROOM 8/

2.6 Inside Panel 2L-071 2.6.1 2LO71-1F-DS712 SIT 2T-009 (2)

Fill and Drain f)

Valve 2HV-9362 CLOSED

/3/

M-2.6.2 2LO71-1F-DS715 SIT 2T-010 (2)

Fill and Drain Valve 2HV-9372 CLOSED ha/

2.6.3 2LO71-2F-DS706 SIT 2T-008 (2) f Fill and Drain q

]

~

Valve 2HV-9342

CLOSED, 2.6.4 2LO71-2F-DS707 SIT 2T-008 (2)

Nitrogen Supply r,

Valve 2HV-9344 CLOSED UN 2.6.5 2LO71-2F-DS709 SIT 2T-007 (2)

Fill and Drain N

CLOSE0yk#

Valve 2HV-9352 2.6.6 2LO71-2F-DS710 SIT 2T-007 (2)

Nitrogen Supply

\\,

g Valve 2HV-9354 CLOSED

/#/

2.6.7 2LO71-2F-DS713 SIT 2T-009 (2)

Nitrogen Supply

\\

[

[,./>/

Valve 2HV-9364 CLOSEj 2.6.8 2LO71-2F-DS716 SIT 2T-010 (2)

N Nitrogen Supply Valve 2HV-9374 CLOSED

///

NOTE:

(2) Requires a manual reset on a loss of power.

i

,AN ON0FRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 liNITS 2 AND 3 REVISION 7 PAGE 5 0F 8 ATTACHMENT 8.3 CHECK-0FF LIST 3 TCN ]-8 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTIOM STATUS IST/2ND I.6.9 '

2LO71-3 F-D'5401 SI Header Check 2

Valve Leakage Orain N

Valve 2HV-9351 CLOSED

//p/

2.6.10 2LO71-3F-05402 SI Header Check c

Valve Leakage Orain N

'M/JZ [

Valve 2HV-9361 CLOSED

/

2.6.11 2LO71-5F-05454 SIT 2T-008 Vent Valve 03455 g' n

2HV-9345 CLOSED 1

/

2.6.12 F-19/F-20 2HV-9345 Fuses INSTALLE

/4/

2.6.13 2LO71-5F-OS456 Number One Header HP Hot leg Injection 4

Line Orain Valve

(

N' 2HV-9433 CLOSED A/

Y s

2.6.14 2LO71-5F-05463 SIT 2T-010 e

Vent Valve 2HV-9375 CLOSED

/ /4 05464 y

2.6.15 F-23/F-24 2HV-9375 Fuses INSTALLE F/A /[

2.6.16 2LO71-3R-05401 SI Header Check Valve Leakage Orain CLOSED ('f/o/

Valve 2HV-9341

/

2.6.17 2LO71-3R-05402 SI Header Check Valve Leakage Drain Valve k

2HV-9371 CLOSED 20/

2.6.18 2LO71-3R-05-445 SIT 2T-009 l

Vent Valve g HV-9365 CLOSED f

[

U_

t 2.6.19 F-52/F-53 2HV-9365 Fuses INSTALLE A/

n s-c---

-._,I

...w..y

.,AN ONOFRE NUCLEAR GENERAT!NG STATION OPERATING INSTRUCTf0N S023-3-2.7 i

UNITS 2 AND 3 REVISION 7 PAGE 6 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN 7-8 2.0 PROCEDURE (Continued)

REQUIRE 0 INITIALS l

STEP -

COMPONENT DESCRIPTION STATUS 1ST/2ND i

2.6.20 2LO71-3R-DS447 Number Two Header i

HP Hot Leg Injection

\\

/#/ g

{

Orain Valve 2HV-9437 CLOSED 1

2.6.21 2LO71-3R-05456 SIT 2T-007 N

[

Vent Valve 2HV-9355 CLOSED N/e/

d 2.6.22 F-56/F-57 2HV-9355 Fuses INSTALLE k/A/

1 2.6.23 2LO71-3F-05811 Train A SIAS Automatic j

Alert system to OES in Sacramento CLOSED 7I

'2.6.24 2LO71-3R-05911 Train 8 SIAS automatic I

alert system to OES in N

~ g~

Sacramento CLOSED

[

o.

2.6.25 2HS-8998 Automatic Alert System OPERATE (,

alarm Bypass keyswitch Key at 2L-492 Removed J/

7 j

2.6.26 2RLO71-3F 2HV-0509; RCS T #1 CLOSED NM/ N H

05421; SW8 Sample Valve 2.6.27 2RLO71-4F-2HV-0513, PZR CLOSED

/

g 05422; SW36 Sample Valve 2.6.28 2RLO71-05-420 2HV-0511, PZR Vapor CLOSED

//e/ d Sample Valve 2.7 Electrical Line-Up for Containment Pressure 2.7.1 2RLO71-5F 2HV-0352-A Power CLOSED

'a' -/

05459; SW44 Supply 2.7.2 2RLO71-5R 2HV-0352-8 Power CLOSED J2f[

05454; SW90 Supply

/f d i

2.7.3 2RLO71-5R 2HV-0352-C Power CLOSED 05401; SW77 Supply l'

2.7.4 2RLO71-5R 2HV-0352-D Power CLOSED *

/D D5201; SW79 Supply 1

1 i

e

,-n

,-.,-----,-n-c.--,---,

_,_.. ~ n a

N ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 UNITS 2 AND 3 REVISION 7 PAGE 7 0F 8 ATTACHMENT 8.3 CHECK-0FF LIST 3 TCN 7 - 8 2.0 PROCEDURE (Continued) 2.8 The following aligns the Emerg. Evacuation Sirens to

~

prevent an inadverdent actuation. If s'irens are in service', N/A step 2.7.1: '(When in service, 2HS-7890-1 Green light indicates STOP).

2.8.1 Verify open or cpen:

.1.1 BQ-13 Emerg. Stren Cont, Pnl OPEN h

/^/- DJi4 s

.1.2 BQ-26 Emerg. Siren Cont. Pnl OPEN 6 M '*J' e

.1.3 0033 bkr 11 Electronic Stren OPEN W"W>

g

.1.4 0033 bkr 13 Electronic Siren OPEN

[M,$5%/

g

.1.5 0033 bkr 15 Electronic Siren OPEN W

q-g 2.8.2 Verify or perform:

.2.1 80-27 0033 pwr. supply CLOSED

/./iP/

.2.2 QO33 bkr 14 Aux. Emerg. Stren CLOSED V _A / /f

/

.2.3 L344 05-15 Aux. Emerg. Siren CLOSED V/>N K

.2.4 2HS-7890-1 Emerg. Evac. Siren STOP N4v'/.p/ f 4_

.2.5 3HS-7890-1 Emerg. Evac. Stren STOP

/.42/ (/,.,

2.8.3 Verify closed or close:

.3.1 0033 bkr 11 Electronic Siren CLOSED J/

.3.2 0033 bkr 13 Electronic Siren CLOSED

/ /g/ /2

.3.3 0033 bkr 15 Electronic Stren CLOSED Y//v/ //

.3.4 BQ-13 Emerg. Siren Cont. Pnl CLOSED M /Z/4,.

.3.5 BQ-26 Emerg. Stren Cont. pn1 CLOSED %F h/ u-

/

PERFORMED BY:

V OATE/ TIME 62 ~ 15-%

22AO 0 rato initial

/

PERFORMED BY:

/

r- -

CATE/ TIME N

DYE

' Ope ator InTfial i

PERFORMED BY:

DATE/ TIME 7-te'YJ kE4D

gmto, Ifai i

VERIFIED BY:

an 40,

/ M OATE/ TIME Mfdf.2aoo Operator Initial VERIFIED BY:

,<j

/ k OATE/ TIME 2-n.-rS~

o c3o Opera r Init al 3 -/9-16

1 y.., n=.

~. -......... ___

J SAN ON0FRE NUCLEAR GENERATING STATION UNITS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 REVISION 7 PAGE 8 0F 8 ATTACHMENT 8.3 CHECK-OFF LIST 3 TCN 7-g NOTE:

SRO Ops. Supv. shall not sign " Reviewed By" untti all comments in rela to this Check-Off List have been resolved f.e.: TCNs written and incorporated, caps and f nges installed, locks and chains in place,, etc.

i 1

O REVIEWED BY:

OATE/ TIME 3-1045 1 lob SR0 Ops. Supv.

FILE DISPOSITION: F1 e per 5023-0-28 COMMENTS:

t

.\\

I J

b

'I l

h 9

)

9 0139g

-

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