ML20133Q439

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Rev 11 to Operating Instruction SO23-5-1.3, Mode 4 Preheatup Checklist
ML20133Q439
Person / Time
Site: San Onofre Southern California Edison icon.png
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

D ~ 12 -85

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

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, or' Iveri fy ~ as applicable.V) to support Placethe anmode (X) in-either change.the perform 3.

!c Approval and implementation of this document will be as described in 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 Specfication margin of safety? YES d,J

/ not authorized. NO ')( If YES, then a SAR is "?Y
6. d emd,.e_

PREPARED BY: T. l/oq/- .2 -/2- 25' _/f2/5~

B Date Time INITIAL APPROVAL Reviewed and Approved By:

l fAS$

P1 nt p-i t -H~ /4*O I

1 ment S,tjff - Operations

_ Date Time l t l Sen or Reactor Operator J-f)-GS L60/ '

Date Time In al Approval required prior to use l

FINAL APPROVAL l Reviewed and Approved By: l I

24$si Manager,V0peh tfons YN .

WW l Date Tim.e

~ l Final Approval shall be within fourteen days of Initial Approval l l

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

K] E& t "MEM^ ,

.<UCLEAR GENERATION SITE

' UNITS 2 AND 3 OPERATING INSTRUCTION S023-5-1.3 REVISION 11 PAGE 47 0F 94 ATTACHMENT 1 s-MODE 4 PRE-HEATUP CHECKLIST - UNIT 2 1.0 PREREQUISITES, INITIALS /DATE 1.1 The Initial Approval block on page 1 of this -%' 1 Attachment has been completed. 3 .d ,

) /,tl8A/t3

1. On Shift SRO Ops.' Supv. approval and initials. / 6Lffa Id 1.3

\J i 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 2.0 PROCEDURE Nace M~

ididve; 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 .:

Completed after verification. d

"("i l l l l Procedure l l l INITIALS /DATE l Step l Number , Attachment Title lATT'P V l Initiated lNo.

l Completed l2.1.1lS023-1-3.1 Emergency Chilled Wtr. l 2 / Nd'5 Loop A Supply Alignment l' )( g / 7g- .

2.1.2 5023'1-3.1 Emergency Chilled Wtr.

Loop B. Supply Alignment l AJ/ehrl/Ys/s5 l 25 N .j / agg l2.1.3 5023-1-3.1 Unit 2 Emergency Chilled Wtr.

l 4 /.@//f6 Loop A Flowpath Alignment ~ 3 N ..g / yyg l2.1.4 5023-1-3.1 Unit 2 Emergency Chilled Wtr.

l Loop B Flowpath Alignment 4 g 4 /%f/95 i4 /ofy/g 2.1.5 lS023-1-3.1 Unit 2 Emergency Chilled Wtr l, Loop A Vent / Drain / Inst. Alnmt. 9

/ c- 4 /hlL)r

/

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 l

i Containment Emergency Cooling Alignment Unit 2 1 g '

CC /r hli .

/ .

  • - 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 l l Procedure l INITIALS /DATEl l Step l Number lATT P ..V Initiated l Attachment T,itle 'No. .

fj Completed l

l2.1.8 ' S023-11 4.2 l Cont'ainment Purge System l

I l

I l Alignment - Unit 2

' 1 N c_t

/

/AMl I l2.1.9 lS023-1-4.2 Containment Purge System l l l Electrical Alignmen.t - Unit 2 l

22 lN l

q

/

/a k' l l2.1.10 S023-1-4.2 Recirc Filtration and Mint- l ==. r- / a.\3sh l l Purge Sys. Alignment Unit 2 N l2.1.11 l'S023-1-11 l Unit 2SWCPumpRoomVent.

l7

/4 g ,

l l l System Alignment /J .is-8f3 ."

1 N /,gl%

3 i 2.1.12 lS023-2-4 Auxiliary Feedwater Flowpath ,XXXXXXXXXXXXXX l l Alignment - Unit 2 l

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

l lXXXXXXXXXXXXXX l

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

} l l l Lineup - Unit 2 l ,

lXXXXXXXXXXXXXX i l I f 3'lI l I

XXXXXXXXXXXXXX l2.1.15 lS023-2-8 lSaltwaterCoolingSystem 3 /N/fis-l l

l2.1.16 l5023-2-8 l lFlowpath Alignment - Unit 2 lSaltwaterCoolingSys. Vent /

1 l[l l ,

/ l

_ /3 / #/o/95 l l Drain / Inst. Alignment - Unit 2 2 k l

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

l Electrical Alignment - Unit 2 /r /@/9r

  • 3 .

. / b 2.1.18 lS023-2-13 lDieselGenerator2G002 l l ' Alignment ~79 / s/,r/gr 1 [ 4 / ,jf3.f gg-l2.1.19 S023-2-13 l Diesel Generator 2G003 l l /s.s/2/rv l2.1.20 l'S02-2-17 l Alignment lCCWSystemFlowpath 2

(lI4f g / ,,j,jg l

l '. l Alignment 18 k 3 /a/4/rs q /2 ),g

- 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 here3.for information only; perform or verify as indicated during Attachment 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 Attachment Title ' No . , ,

i Completed l

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

l Alignment l2N l , _3 M/b7 l2.1.22 lg / 4g 502-2-17 ICCWSystemElectrical l

lA11gnment 3Nl' l_ J- /*/#/d 2.1.23 S02-3-1.7 l /

4gl lRCP Control, Protection, and Electrical Lineup 4' N '

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

/# /#/b o-l ' Alignment - Unit 2 f l_4

. l' 2.1.25 l5023-3-1.12

' g /yf3g -

IReactor Coolant Drain Tank l 4 /a//8/ef l Initial Alignment - Unit 2 l 1, I'l I I2.1.26 lS023-3-2.1 ' g / .2j,9 g  !

lCVCSFlowpathAltgnment-l l ' Unit 2 l_ d / N l' i l /g p 2.1.27 i j

S023-3-2.1 lCVCS Vent / Inst / Drain l Alignment - Unit 2 24 I 1_ 4 /N6 I2.1.28 IS023-3-2.1 lCVCSElectricalAltgnment-l

/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 l

l Alignment - Unit 2 18 k 4 /Nk 2.1.30 l5023-3-2.2 g /; ; g ,

' BAMU System Vent / Inst / Drain /

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

S023-3-2.2 BAMU System Electrical l

Alignment - Unit 2 3' N 4 /'8'/3r

, 2.1.32 502-3-2.6 g /i/d/g l l'LP$I Vent /Dratn/ Inst.

l Alignment JW) / s/7/fr I l2.1.33 S023-3-2.7 2 I 4 / gjg -

HPSI F1cwpath Valve l .,

Altgnment - Unit 2 Ns, /Eldo; -

I 1 X , /

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

l I l I lI Unit 2 3 c_ t_-. /ojidd X /

e

  • - If 5023-3-1.4.js being performed during the startup need only be verified, otherwise, perform or verify as required., then these Attachm  :

l ATTACHMENT 1 PAGE 4 0F 10 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 l Step l Number l Attachment Title ATT P V l Initiate t I

' No.  :.. ' Completed

. l l l2.1.35- $023-3-2.7 l HPSI Pump P-017 Alignment l I  ! l 7' c 2- /:>hht l2.1.36;5023-3-2.7 I a. / / 3midi HPSI Pump P-019 Alignment l l l 8' X f/f[f.////9Ah

,g / p,yggy.

l2.1.37l5023-3-2.7 Swing HPSI Pump P-018 l Alignment /

l 9' /

l2.1.38 i5023-3-2.7 IHPSIVent/ Inst./ Drain l ' Alignment - Unit 2 c_r._ />\ sh5 p'as l 2 [ / s ..

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

l l' l oE. /a\tddl

' l Drain / Inst Alignment - Unit 2 2 '

/

i2.1.40 15023-3-2.9 lCFnnfainmirnT Tpray- System l l _ l ,XXXXXXXXXXXXXX

[Electr1Hlf' Alignment - Ug1C2] L3'.T l l2.1.41 lS023-3-2.10 IPlacingMSIVHV-8204 Inservice l5 lXXXXXXXXXXXXXX y r

i l l '

.f , / l 2 Al /

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

/

t l /

l2.1.43IS023-3-2.16 lIncore Detector System Alignment3I l l ct_ /ddg t  !

lb

' /

l2.1.44l5023-3-2.18.1l'AtmosphericSteamDump l l lFlowpathAlignment-Unit 2 I

l1 J

/\

l c.t

/

/9\dsi l2.1.45lS023-3-2.18.1lAtmosphericSteamDumpVent/

l l l Inst /DrainAlignment-Unit.2 [ ct /:d dvf P-

/-

l2.1.46 5023-3-2.22 lESFASAuxiliaryRelayTrain l l Electrical Alignment 1 l '

ct /MiM

/

2.1.47 lS023-3-2.24.11, l ,, Containment Radiation Mor.itors l J / #///f5 l Flowpath Valve Alnmt - Unit 2 1 l

l2.1.48l5023-3-2.24.11 Containment Radiation Monitors j /gg l l TVD Alignment - Unit 2 k l_c t /al.slc) 2 q / 3Q l2.1.49l5023-3-2.24.11IContainmentRadiationMonitors__f /Y$[g 3 [

l lElectricalAlignment-Unit 2 . .

( " f /pf g

  • - SRO Ops. Supv." Mark N/A in Initials Space for the one HPSI pump not aligne

. Listed here3.for information only; perform or verify as indicated during Attachment 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 l l Procedure INITIALS /DATE l V, Initiate k l Step l Number lATT P lNo. ;

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

l l l Vent. Sys. Norm /Act. Alignment l1lN l l- 'd r Y/5/1P5, t ,

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

l l ' Vent. Sys. Instr. Alignment l

l2l l_W

/ %/#

/

l2.1.52l5023-3-2.28 Containment Combustible Gas J 15 l

l l Control System Alignment 3 /'

/als\@ -

t i / l i

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

I  ;

ex /n\tsh5l-.3 l l1l / p.}~4 12.1.54'l5023-3-2.35 )QSPDSPowerSupplyAlignment l l l l'

/

I i f 1 l /

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

l l In Service 1 3lhl l_

/. 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 i

l l l /

l2HV-4051 In Service 5l /

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

l l i / l

' 2HV-4047 In Service 6l /

l PERFORMED BY:

C0/ACO/ Initials C0/AC0/ Initials h R is T 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 i MODE 4 PRE-HEATUP CHECKLIST - UNIT 2 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) orIveri fy ' to support the mode change. Place an (X 3.

r Approval 5023-0-36,arid implementation of this document will be as described in 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; .,does i.e create the possibility of a different accident; or reduce j

/

Specfication margin of safety?

not authorized.

YES NO ')( If YES, then a SAR is 4 9

6. PREPARED BY: N co,ln,.c 7. Yoof-- .2 -/3- 26~ /697 0 Date Time

_ INITIAL APPROVAL Reviewed and Approved By: ,

P1 nt MM .:7-/1. - A5- /4*O l

a ment 5,tpff - Operations Date Time I' i t/KAN J-0-ES l Sen or Reactor Operator Ar> o / '

Date Time In al Approval required prior to use l

FINAL APPROVAL l Reviewed and Approved By: ,

l 9)ht L J Manager,V0pehtfons 2h0495 /.fds~

l i

Date Time 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 Attachment has been completed. Ud'. t t) Q

. 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. <

t

/$ /Mdd I 1.3.1 List any applicable TCNs or write None l

r 2.0 PROCEDURE CW6 /D!/kT;s:-

' ' ^ ~ -

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 when Completed.an ATT, then initial when the ATT is Initiated and again If Verifying, then initial both Initiated and Completed after verification.

O'-

l ,

T l

' Procedure l INITIALS /DATEl Step Number , Attachment Title lATT P V l Initiated 1 No. ' Completed 2.1.1 '

S023-1-3.1 Emergancy Chilled Wtr.

Loop A Supply Alignment / / NM l' )( g / J/rg-2.1.2 S023-1-3.1 Emergency Cht11ed Wtr.

Loop B Supply Alignment N A9/el1rJ/Ysd6 2.1.3 5023-1-3.1 28

,j / 2/p/g Unit 2 Emergency Chilled Wtr. M- /.2/4/f6

' Loop A Flowpath Alignment N l2.1.4 5023-1-3.1 3

..g /.yy/g Unit 2 Emergency Chilled Wtr. ]

Loop B Flowpath Alignment 4 g /%/E 2.1.5 i 4 /gyg 5023-1-3.1 Unit 2 Emergency Chilled Wtr Loop A Vent / Drain / Inst. Alnmt. / v /ajt}c 9 / ~

~

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

l Loop B Vent /Dratn/ Inst. Alnet. 10 k c.t_ /ddu- ~~

/

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

Alignment Unit 2 f '

CC /a. nli ,  !

t l1 / ,

5

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

^

ATTACHMENT 1 PAGE 2 0F 10 l

mm

+ 9++

  1. +

((//gfYg 4[S IMAGE EVALUATION pf77 y 4 )/ TEST TARGET (MT-3) ,,}[@Q, g

$g'#

@+/

1 3

4 3

t i.o n :n b [ ?!33 m

,i II
E D38 ll l.8 i==

1.25 1.4 1.6 4 150mm

  • 4 6" >

b%jy,% 'b c.ev V.

/;y#ie.ss s /h

.+

Q o( ,(a 1,0

(,i,+

.;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 i

- l i l l Procedure l l

INITIALS /0ATEl

! Step ,l Number Attachment T,1 tie lATTi P _V Initiated ~l

'No.l. y Completed l i 2.1.8 1

[S023-14.2 ICont'ainmentPurgeSystem l l l Alignment - Unit 2 1 I c-t

/

Ah l2.1.9 l5023-1-4.2 IContainmentPurgeSystem l l .g l

t l JElectrical Alignmen,t - Unit 2  ! 2*'N /a O' f]

f I

l / l

. t l2.1.10 lS023-1-4.2 Recirc Flitration and Nint-l l c- t_ / 2.\isN Purge Sys. Alignment Unit 2 l Nl' i 2.1.11 lS023-1-11 l Unit 2SWCPumpRoomVent.

l7 {

/4 g l l l System Alignment /J .es-8 fAW 1 N /,glM 3

l2.1.12 l5023-2-4 ,

Auxiliary Feedwater Flowpath l l l l Alignment - Unit 2 l' XXXXXXXXXXXXXXl l l l l l'l d l

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

l l l l l Drain Alignment - Unit 2 l 2': XXXXXXXXXXXXXXl 3 l XXXXXXXXXXXXXX' s.q l2.1.14 l5023-2-4 "Auxtitary Feedwater Electrical c4 f '

l Lineup - Unit 2 3'll' gl ,

IXXXXXXXXXXXXXXl lXXXXXXXXXXXXXX' 5

I2.1.15 l5023-2-8 Saltwater Cooling System l[ / /N/Wl l l 1 i lFlowpath Alignment - Unit 2 1 t

l *

/ l t

l2.1.16 lS023-2-8 lSaltwaterCoolingSys. Vent / I 1

l l l_ 3 /%/W e , 'Dratn/ Inst. Alignment - Unit 2l 2 ,

k.I '

l,

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

\

l l i

/r / @/f6 l Electrical Alignment - Unit 2 l 3 <1 1 f I k. . /

l2.1.18 15023-2-13 lDieselGenerator2G002 l

lAltgnment

/s/,r/gr 1

[l. ~4> 4 / ,/,7f g l2.1.19 5023-2-13 l

lOteselGenerator2G003 l Alignment I/# //2/2/sv l2.1.20 l' S02-2-17 2

(p/ gj,j g l l, lCCWSystemFlowpath l Alignment 18 j /8/4/rs q /y,gQ

- 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 Attachmenthere3.for information only; perform or verify as indicated during 4

ATTACHMENT 1 PAGE 3 0F 10

. , _ . , , , . _ , , . . , . , .,-%_ , . - ., .,,-..-,~_y ,

, n_: q .- - q NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATING REVISION 11' INSTRUCTION 5023-5-1.'

~

ATTACHMENT 1 PAGE 49 0F 94 2.0 PROCEDURE (Continued) l l l l l Procedure l l ,)NITIALS/DATEl l Step l Number lATT g .i l Attachment Title P

.V l Initiated ~l i

' No . < . >

' Completed l2.1.21 I$502-2'17 j l lCCW'SystemVent/ Drain / Inst. _i l l l Alignment l2N l ,

_3 /Y/es-l v

l2.1.22 l502-2-17 lCCW System Electrical Ig .f, /g l l l Alignment {

l 38' l i l_ M-l

/*/#/T l2.1.23 l502-3-1.7 lRCPControl, Protection,and l /

4gl l

l lElectricalLineup 4' l

is / alm l2.1.24 l5023-3-1.11 l Quench Tank Initial /gg l #

l ' Alignment - Unit 2 l f l_J //4/6 .,a -

I l' t l2.1.25 l5023-3-1.12 g /yf3/g -

l l Reactor Coolant Drain Tank l l l_ 4 l l Initial Alignment - Unit 2 l /a/a/esT l2.1.26 l5023-3-2.1

' l'l Nl ' p / aj,9 gg lCVCSFlowpathAlignment-l l l Unit 2 l l_ d / /N5 18] kl l

/qg l2.1.27 lS023-3-2.1 y

{ l l lCVCS Vent / Inst /0 rain l' l l_ l- /YNY

,! Alignment - Unit 2 l28l4 l 4g

/

l2.1.28 lS023-3-2.1 lCVCSElectricalAlignment-l ll 38 g //A/cr l l Unit 2, ,

-l l2.1.29 lS023-3-2.2 lBAMUSystemFlowpath l j /s/,y/g l l l Alignment-Unit 2 l 1

_ J-/NM 18 l, g /p/gg l2.1.30 l5023-3-2.2 lBAMU System Vent / Inst / Drain /

l l l Alignment - Unit 2 J N'//95' l2.1.31 l5023-3-2.2 28 k 4 /ygg BAMU System Electrical l l l Alignment - Unit 2 3' N 4 /M//W

  • l2.1.32 lS02-3-2.6 l, j /g/ g l lLP$IVent/ Drain / Inst.

l l Alignment l' W) / s/7/g l2.1.33 l5023-3-2. 7 lHPSI Flowpath Valve 2 lk _4 / gjg-l l. ,

! ' ' Alignment - Unit 2 l ,

l_ d /nlid d l1 Xl

/ l l2.1.34 lS023-3-2.7 l lHPSI Electrical Alignment -

i l

e l Unit 2 i

3

_<: />__ /njiMtf X

/

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 <

.e -n- ~J NUCLEAR GENERATION SITE UNITS 2 AND 3 OPERATINGINSTRUCTION5023-5-i.3 REVISION 11

~ PAGE 50 0F 94 ATTACHMENT 1 2.0 1

PROCEDURE (Continued) l l l l l Procedure l INITIALS /DATE l Step l Number l lATT, P V l Initiate ~

Attachment Title lNo.] :s. Completed 2.1.35 $023-3'-2. 7 l' HPSI' Pump P-017 Alignment i c /2iclM

! 7' 2.1.36lS023-3-2.7 lHPSIPumpP-019 Alignment Ic1s. /al 3ld l l l 8' N lJ/dl-////93[

l2.1.37l5023-3-2.7 j / )fg f l Swing HPSI Pump P-018 l l l Alignment /

9' /

2.1.38lS023-3-2.7 HPSI Vent / Inst./0 rain l l t Alignment - Unit 2 I c.r_ /kddy,W 2'[ / e v l2.1.39l5023-3-2.9  ;

Containment Spray System Vent /

l l l0 rain / Inst Alignment - Unit 2 lCE /a\sdM 2 N /

l2.1.40l5023-3-2.9 lC5ntainment"S~ pray System l2.1.41 l5023-3-2.10

[ETe~c"tt?TH1*Altgnment-UgC2 l

3' dl l l'XXXXXXXXXXXXXX lXXXXXXXXXXXXXX g

Placing MSIV HV-8204 In Service l 5 i l l l

/ l' 5

/

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

6lg /

l ' l

/

l2.1.43lS023-3-2.16

/nhk

~

l t Incore Detector System lAlignment cr_l 3 ,b l

i ' / j l2.1.44 l5023-3-2.18.1Atmospheric 5 team Oump I

l Flowpath Alignment - Unit 2 f cr /o\di 1 A / l l2.1.45 lS023-3-2.18.1 Atmospheric Steam Oump Vent /

l l Inst / Drain Alignment - Unit 2 2 [ c r_ /dds

/~-

,2.1.46l5023-3-2.22 l' ESFAS Auxi1iary Relay Train l l ' Electrical Alignment 1 cr

/

/MiM I l2.1.47l5023-3-2.24.11 Containment Radiation Monitors l l .. Flowpath Valve Alnmt - Unft 2 1

__J / #///65 j / g/g ll2.1.48l5023-3-2.24.11lContainmentRadiationMonitors et l

TVO Alignment - Unit 2 2 /absl9 q /p Q i

l2.1.49 l' 5023-3-2.24.11l Containment Radiation J Manitors/Nk l l lElectricalAlignment-Unft2 3  % ,'

f /p/7[ g f

. * -Attachment Listed3. 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 l l Procedure l ' INITIALS /DATE l Step l Number l At tachment' Title ATT P '

V Initiate No. , ,- Completed l2.1.505023-3'-2.27 lControlRoomIso.andEmer.

l l ' d- /'Y/3/95l I I l Vent.Sys. Norm /Act. Alignment 1

/ l l2.1.51l5023-3-2.27 lControlRoomIso,andEmer.

/ %/85 l

l2.1.52lS023-3-2.28 l Vent. Sys. Instr. Alignment l

'2l[ ,

l ___4

/

l Containment Combustible Gas J 45- / 4Hkq -

l l a

i f l Control System Alignment 3 P  : '

f

/

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

1 / /nkshTl Mf l2.1.54 5023-3-2.35 l'QSPOS Power Supply Alignment l, l ./ /

l l1 h /

!. l2.1.55 5023-9-8 i ,

Placing Unit 2 MFIV 2HV-4048

/ <

/

l, l lIn Service l s

3lh /.

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 REVIEWED BY:

_C0/AC0/ Initials %C0/A ,

SRO Ops. Supervisor Date i Time ii I

ATTACHMENT 1 PAGE 6 0F 10

- - . . . - _ . __ -. - _ _ . . _ _ - _ . . , _ . -. ._ .. .-___-

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