ML11241A213

Surveillance Operating Instruction, Revision 14

ML11241A213
Person / Time
Site:	San Onofre
Issue date:	01/13/2008
From:	- No Known Affiliation
To:	Office of Information Services
References
FOIA/PA-2011-0157
Download: ML11241A213 (6)

Text

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NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2 UNITS 2 AND 3 REVISION 14 EC 14-4 PAGE 4 OF 27 ATTACHMENT I WEEKLY ELECTRICAL BUS SURVEILLANCE - Both Units in Modes 1 thru 4 CONTINUOUS USE OBJECTIVE To verify Operability of the offsite transmission network, onsite Class IE distrfbution system (except the diesel generators), and the onsite DC systems as required by the Technical Specification Surveillance requirements:

SR 3.8.1.1, SR 3.8.7.1, SR 3.8.9.1.

UNIT 2 MODE UNIT 3 MODE I- DATE _ ~__ ___ "

PERF. BY 1.0 PREREQUISITES INITIALS

. (.b) 6....................

) . ..... ...............

1.1 VERIFY this document is current by checking a controlled copy or by using the method described in S0123-VI-0.9.

1.2 Determine performance requirements of this surveillance:

El Scheduled Surveillance I El Post Maintenance: WAR #

El Partial Scheduled Surveillance.

[M" Other (e.g. Defueled, SDC secured, etc.): fP;6-r /0 mo6I' MV51 TEST COMPONENT(S) . // -

[9'PERFORM 0l MARK N/A STEPS 615 wr'lif-t /

CIRCLE N/A FOR UNUSED STEPS (unused pages way be discarded)

END OF SECTION 1.0 ATTACHMENT I PAGE I OF 6 3o23-3-3.27.2

NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2 UNITS 2 AND 3 REVISION 14 EC 14-4 PAGE 5 OF 27 ATTACHMENT 1 2.0 ACCEPTANCE CRITERIA NOTE If desired, then Attachment 3 may be used as an aid in performance of this attachment.

2.1 If any Step is answered NO, then IMMEDIATELY INFORM the SRO Ops. Supervisor, INITIATE a LCOAR or EDMR per applicable Tech.

Specs., and document in the COMMENTS section. If only One qualified circuit between the offsite transmission network and the onsite Class iE AC Electrical Power Distribution System is OPERABLE, then PERFORM S023-3-3.23, Attachment for A.C. Sources Verification.

2.2 Sync Circuit Check

[SR 3.8.1.1]

a Perform a Sync Circuit check per S023-6-2, Section for Checking Sync Circuit Operation, and verify that ALL of the following breakers are SAT:.

(Circle N/A for any out of service breaker.)

2A0418, Res. Aux. Trans. 2XR1 Supply BKR. SAT UNSAT / NA 2A0417, Switchgear A04 Bus X-tie BKR. SAT LINSAT / NA 3A0418, Res. Aux. Trans. 3XR1 Supply BKR. UNSAT / NA 3A0416, Switchgear A04 Bus X-tie BKR. (SAT/ UNSAT / NA 2A0618, Res. Aux. Trans. 2XR2 Sup. BKR. SAT UNSAT / NA 2A0619, Switchgear A06 Bus X-tie BKR. AT UNSAT / NA 3A0618, Res. Aux. Trans. 3XR2 Sup. BKR. SAT LINSAT / NA 3A0603, Switchgear A06 Bus X-tie BKR. SAT UNSAT / NA If any Sync Circuit check is UNSAT, then REFER to Tech Spec, LCO 3.8.1 for the affected Unit and Declare the associated Train EDG INOPERABLE. The INOPERABLE EDG should not be placed in Maintenance Lockout as this would make the EDG unavailable for a real accident. The EDG is considered INOPERABLE because it may not fulfill its function to sync to the 1E bus for EDG Surveillance Runs or during recovery from Loss of Offsite Power event. (ARs 020501290--L (b)(6)

STEP PERFORMED BY (INITIALS ATTACHMENT 1 PAGE 2 OF 6

NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2 UNITS 2 AND 3 REVISION 14 EC 14-4 PAGE 6 OF 27 ATTACHMENT I 2.0 ACCEPTANCE CRITERIA (Continued) 2.3 230 kV Electrical Distribution:

[SR 3.8.1.1) i7rEE~OINA [At least two (2)offsite transmission lines connected to the offsite transmission network (switchyard) with at least one CB Closed on each OPERABLE 230 kV line (for independence, one line shall be from SCE and one line from SDG&E).

AND

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{'Unit 2: At least two (2) physically independent transmission circuits between the offsite transmission network (switchyard) and the onsite Class 1E distribution system are OPERABLE.

AND

[P/nit 3: At least two (2) physically independent transmission circuits between the offsite transmission network (switchyard) and the onsite Class IE distribution system are OPERABLE.

I__f NO, th REFER to Tech Spec. LCO 3.8.1 for bot___h Units, and PERFORM the requirements of 5023-3-3.23, Attachment for A.C. Sources Verification.

(b)S6)

STEP PERFORMED BY (INITIALS),!

CONTINUED ON NEXT PAGE ATTACHMENT 1 PAGE 3 OF 6

023--3-3 .27.2

NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION 5023-3-3.27.2 UNITS 2 AND 3 REVISION 14 EC 14-4 PAGE 7 OF 27 ATTACHMENT 1 2.0 ACCEPTANCE CRITERIA (Continued) 2.4 4160 V Electrical Distribution:

[SR 3.8.1.1,. 3.8.9.1]

(ES/O/NA [*All 4160 V Bus Tie Breakers (2A0417, 2A0619, 3AO603 and 3A0416) are Open, OPERABLE, and in AUTO.

AND K UNIyT 2: Both 2A04 and 2A06 are OPERABLE and energized from:

b"Reserve Auxiliary Transformers 2XR1 through breaker 2A0418 and 2XR2 through breaker 2A0618.

SAND/

% 04 and 2A06 Indicated voltage is > 4145 V to < 4575 V.

AND N UN;T 3: Both 3A04 and 3AG6 are OPERABLE and energized from:

q/Reserve Auxiliary Transformers 3XR1 through breaker 3A0418 and 3XR2 through breaker 3A0618.

ANV'

_ _3A04 and 3A06 Indicated voltage is t 4145 V to < 4575 V.

If NO, then REFER to Tech Spec. LCO 3.8.9 for both Units.

i(b)(6)

STEP PERFORMED BY (INITIALS)i 2.5 480 V Electrical Distribution:

[SR 3.8.9.1]

E4*7NNA dAll IE 480 V Load Centers (2804, 2B06, 3B04 and 3B06) are OPERABLE and energized with indicated voltage between 445 V an 521 V with breakers properly aligned.

If NO, then REFER to Tech Spec LCO 3.8.9. i(b)(6)

STEP PERFORMED BY (INITIALS)i END OF SECTION 2.5 ATTACHMENT 1 PAGE 4 OF 6 S023-3-3 .27.2

NOCLEAR ORGAN IZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2 UNITS 2 AND 3 REVISION 14 EC 14-4 PAGE 8 OF 27 ATTACHMENT 1 2.0 ACCEPTANCE CRITERIA (Continued) 2.6 Vital AC Buses:

SE .NA NOTE: Electrical Test Personnel are authorized to adjust Inverter Output Voltages after the "As-Found" Inverter SR 3.8.7.1 Output Voltages have been recorded.

" RECORD the "As-Found" Inverter Output Voltages obtained from Inverters and/or Electrical Test using a Fluke 187 V.O.M. or equivalent: (Enter N/A for voltage associated with any Out-Of-Service Inverter.)

122Z 2.

Volts -14 Y/.. h1olts 1-l,- Volts IZ1,7 Volts 2Y001 2Y002 2Y003 2Y004

___2_ __Volts 2-'44/ Volts

.- .. 2jL., volts 1.1., Volts 3Y001 3Y002 3Y003 3Y004

" If any voltages are obtained from Electrical Test, then enter the name of the Technician:

Name of Electrical Test Tech DATE / TIME NO/NA [1] f UNIT 2: All vital buses (2YOI 2YO2,, 2Y03 and 2YO4) are OPERABLE and energized by their associated inverters, with SR 3.8.9.1 the inverters powered from their respective DC buses and the Inverter Output Voltages are between 119.5 V and 125.0 V.

IT 3: All Vital buses (3YO1, 3Y02, 3Y03 and 3Y04) are OPERABLE and energized by their associated inverters, with the inverters powered from their respective DC buses and the Inverter Output Voltages are between 119.5 V and 125.0 V.

[1] If NO, then Refer to Tech. Spec. LCO 3.8.7 and LCO 3.8.9.

If Inverter Output Voltage(s) are not between 119.5 V and 125.0 V, then:

a) Initiate a LCOAR.

b) Notify Electrical Test to adjust Inverter Output Voltages to obtain an "As-Left" voltage of between 121.0 V and 123.0 V.

c) Write an AR against the associated Inverter(s).

d) Document the LCOAR Number, AR Number, "As-Found", and "As-Left" Inverter Voltages in the Comments Section.

e) If the "As-Left" Inverter Voltage(s) are between 121.0 V and 123.0 V, then CLOSE Out the associated LCOAR.

(b)(6)

STEP PERFORMED BY (INITIALS)

ATTACHMENT I PAGE 5 OF 6 S023-3-3 .27 .2

NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2 UNITS 2 AND 3 REVISION 14 EC 14-4 PAGE 9 OF 27 ATTACHMENT 1 2.0 ACCEPTANCE CRITERIA (Continued) 2.7 Vital DC Buses:

VYES O/NA UNIT 2: All DC buses (2D1, 2D2, 203 and 264) are OPERABLE

], [3] and energized (indicated bus voltage > 129 VOC) by their respective battery banks and full capacity chargers and the SR 3.8.4.1 associated breakers are properly aligned.

UNIT 3: All DC buses (301, 3D2, 3D3 and 3D4) are OPER IE and energized (indicated bus voltage > 129 VDC) by their respective battery banks and full capacity chargers and the associated breakers are properly aligned.

[2] BOOX satisfies the battery requirements for bus 2(3)D1 through 2(3)04 ONLY when it is connected to that 125 VDC bus, (ECP 001000280-30)

(3] If NO, o__r thenbus voltages are < 129 VDC, then also REFER to Tech. Spec.

2(3)D2 REFER to Tech. Spec. LCO 3.8.4 and LCO 3.8.9. If 2(3)01, LCO 3.8.1 for both Units (provides control power for the 4kv Bus Tie breakers).

STEP PERFORMED BY (INITIALS)I COMMENTS:

Surveillance completed /-13-0? / *1 and log entry made.

DATE TIME (b)(6)

PERFORMED BY:

REVIEWED BY:

SRO Ops. Supv. 'DATE TIME FILE DISPOSITION: File per SO123-O-bA.

6//z RLEVMEITD ATTACHMENT I PAGE 6 OF 6 JAN 2 , 2008 i(b)(6)

023-3-3 .27.2