ML20129E114

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Temporary Mod Requests T-8738,T-8703,T-8629,T-8559,T-8012 & T-7781 to Rev 18 to Sys Procedure Sp 1104.07, Hpis Procedure
ML20129E114
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 01/16/1985
From: Marley J, Quennoz S, Wise S
TOLEDO EDISON CO.
To:
References
SP-1104.07, NUDOCS 8507300254
Download: ML20129E114 (11)


Text

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' sheet No. 1 14 VALVE VERIFICATION LIST A SP 1104.07.13 /@/7

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of 1 HPI System Normal Lineup Verification List only - Consult Shift Supervisor Prior to Repositioning Valve '

M-033 P&lD NO. VALVE VALVE VERIIT' VALVE DESCRIPTION Coord. NUMBER POSITION BY DI We 1-1 Flow Source Il D-6 HP3CA Doen HPI Line 1-1 Flow Source K2 D-6 HP3CB .Open HPI Line 1-1 & 1-2 Pressure Gauge In D-5 PI 2883B Service HPI Line 1-2 Vent Source E-6 HP 72 Ooen 18 HPI.Line 1-2 Vent Isolation E-6 HP 72A Closed DI Line 1-2 Vent Isolation *

  • HP 72A1 Closed HPI Line 1-2 Flow Indicator In E-6 FTI HP3D Service DI line 1-2 Flav Scuree II E-6 HP 3DA Coen HPI I.ine 1-2 Flow Source K2 E-6 HP 3DB Open HPI Line 1-2 Drain E-5 HP 70 Closed '

,j HPI Line 1-2 Drain

  • HP 70A Closed
  • HPI Line 1-2 Iso Viv Leak Test Cona E-5 HP 45 Closed I

i HPI Line 1-2 Iso Viv Leak Test Conn

  • HP 45A Closed HPI Line 1-2 Iso Vlv E-5' HP 2D Closed LOCAIED ABOVE NNM TUBE SHIELD 1

M-034 ' -

HPI to CF Tk 1-2 Fill E-10 HP 61 Closed LOCAIED IN MECH PENETRATION ROOM #2 HPI Line 2-1 Iso Viv C-5 HP 2A Closed HPI Line 2-1 Iso Viv Leak Test conn C-5 HP 53 Closed HPI Line 2-1 Iso Viv Leak Test Conn

  • HP 53A Closed HPI Line 2-1 Drain C-5 HP 67 Closed DI Line 2-1 Drain
  • HP 67A Closed
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, .<- Sheet No. 7 VALVE VERITICATION LIST A of _T HPI System Normal Lineup ,

Verification List only - Consult Shift Supervisor Prior to Repositioning Valve M-033 6

P&ID No. VALVE VALVE VERIFT VALVE DESCRIPTION Coord. NUMBER POSITION BY IDCATED IN #1 ECCS R005 HPI Flow Test Line Res Valve C-7 HP 29 Closed Locked HPI Pumps Recire to BWST A-8 HP 1556 Open**

Locked HPI Pump 1-1 H ow Test Isolation B-7 HP 32 Ooen**

Locked DI.Recire Line to BWST Gate A-9 D 35 Open**

Locked HPI Pump 1-1 Flow Test Isolation D-7 HP 26 Closed **

HPI Pumps Recire T1ow Source II A-9 HP 4A Open .

HPI Pumps Rectr'e Flow Source E2 A-9 ~ HP 4B open IS l --

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, HPI Pump Recire Tiov Indicator A-9 FIS HP 4 Service

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,  % 4 s A. . .- , - e DI Pumps Recire Line Drain ' A-9 HP 157 Closed -

i UI Pump's Recire Line' Drain'

  • HP 157A Closed -

HPI Pump 1-1 Disch Tia= Drain E-7 HP 34 Closed l HPI Pump 1-1 Disch'Line Drain

  • HP 34A Closed Locked HPI Pump 1-1 Disch D-7 HP 24 Open** .

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HPI to CP Tanks Till Valve D-7 HP 28 Closed HPI Pump 1-1 Disch Line M ush Conn E-8 HP 20 Closed HPI Pump 1-1 Disch Line Mush Conn

  • HP 20A Closed In 18 HPI Pump Disch Line M ush Cona D-8 PI HP5B Service HPI Pume 1-1 Disch Press Source D-8 HP 5B Open HPI Pump 1-1 Disch Press Source
  • HP 5BB ocen
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    • Controlled per AD 1839.02. ,

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IIPI Pump llP1 Pump NPlgte RCS NPI to RCS HPI to RCS 1-1 NPI to RCS NPI 1-2 Cl 1-2-1 CL l-1-1 g Cold Les CL I-I-2 Recirc

  • s Eqisipment Identification Iso Viv _l_2-2 lao V _lan_Yly__ J an Viv jo_BWST_

Numlie r HP P58-1 P58-2 NP 2A NP 28 NP 2C HP 2D 1556 control Switch (located a Tli5A on Panel C5716) l11S-1524 IIIS 1523 NIS-NP 2A NIS-IIP 2B NIS-IIP 2C 0 NIS NP 2D

- 1556 Breaker Number AC 111 Air Sol- 0 AC 111 B Fil 39 .B FIl 41 B Ell 03 4.16 KV R Ell 05 enoid **

4.16 KV. MCC , HCC HCC HCC Rreaker Location Bus Cl Bus Di Filc FilC EllA

  • h EllA g I.ocal Control Switch NV (;;

NP 0581 NP 0582 NV NP 02A NV NP 02B NV llP 02C Tiow Indication NV NP 02D 01556 FYI-ilP3DF FYI-NP3B+ FY1 NP3A FYI NP3B FYI IIP 3C (Cositrol Room) FYI-IIP 3C

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FY1 NP3B Local hI FYI-NP3A '

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. Attachment 1 (Page 1 of 3)

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m Davis-Besse Nuclear Power Station Unit No. 1 System Procedure SP 1104.07

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High Pressure injection System Procedure 3

, k Record of Approval and Changes Prepared by Robert Jadgehew/Stan Batch 3/27/75 Date Submitted by L. C. Stalter/JE0 12/30/75 Section Head Date Recernanded by Jack Evans 1/6/76 SR3 Chair =an Date

. QA Approved N/A Hanager of Quality Assurance Date Approved by ' Jack Evans 1/6/76 Station Superintendent Date Revisien SRB QA S ec . S upt .

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k:# 1. PURPOSE To provide procedures for operating the High Pressure Injection l q (HPI) System in each of the following modes:

NODE Section HPI Normal Lineup 4.0 High Pressure Injection Emergency Operation 5.0

,1

System Description

! The HPI System is designed to inject borated water into the Reactor

. Coolant System (RCS) to prevent the uncovering of the core in the case of a small reactor coolant piping leak (less than .5 ft2 break i ' size). Its automatic-initiation is from a containment pressure -

exceeding 18.4 psia, or ( RCS' pressure of less than 1650 psig which initiates an SFAS incident level 2 signal to start the HPI pumps to open the HPI lines isolation valves, and to open the BWST outlet valves. _

. Upon receipt of the SFAS signal, the HPI pumps take suction from two separate supply-lines from the BWST (see Attachment 5). If the RCS pressure is dropping slowly, low HPI flow will occur since the

~HPI pumps are started at 1650 psig RCS pressure and a 500 GPM flow rate does NOT occur until approximately 1300 psig reacter coolant c;v pressure (see pump curve,. Attachments 3 and 4). To protect the 5

pump from overheating, a minimum flowpath is provided for each HPI

pump to recirculate 35 GPM through restriction ~ orifices ROHP6A (HPI Pump 1-2) and ROHP6B (HPI Pump 1-1)-back to the BWST.

The four inch-discharge line from each HPI pump splits into two, 18 two and one half inch lines which connect to the resctor vessel cold leg inlets near the reactor coolant pump discharge. HPI Pump 1-1 discharges to the reactor coolant pumps 1-1-1 and 1-1-2 discharge piping and HPI pump 1-2 discharges to reactor coolant-pumps 1-2-1 and 1-2-2 discharge piping.

1 As RCS pressure drops, HPI flow will increase. If the flow increases to 475 GPM per line, the HPI high flow alarms will occur. .(See

Attachment 6) (see ~ AP 3003.41-44.) The HPI pumps should not have i to be throttled unless a pipe break occurs or the HPI pumps are-

"piggybacked".

If the flow rate between the two HPI lines for a HPI pump becomes unbalanced due to abnormally high flow-in one line, the operator must throttle the HPI valve of the high flow line to split the flow between the injection. lines. Do NOT throttle the line with the high flow below the flow rate shown on Attachment 8. If makeup pumps are running, the indicated flow on the injection lines for HPI Pump'1-2

,- may be misleading.

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2 SP 1104.07.18

  1. "}/

If the RCS pressure is too great to allow 1000 GPM flowrate per DH pump and the BWST level is low (less than 10 feet), the operator should decide if the motor operated crossover valves (DH63 and DH64) should be opened to allow for the low pressure injection (LPI) pumps 18 to provide the suction for the HPI System. This " Piggyback Operation" (see Attachment 5) must be done to provide the net positive suction head required for the HPI pumps and to provide a means for the LPI to operate when RCS pressure is greater than the 200 psig discharge of the LPI pumps.

When BWST level reaches 8 feet as monitored on LI 1525A, B, C, o.

D, or upon receipt of the annunciator alarm BWST LOLO VLV, XFER TO EMER SUMP at 8 feet in the BWST, the operator must close the BWST outlet valves (DH7A and DH7B) and open the containment vessel emergency sump outlet valves (DH9A and DH9B). When HPI pump suction is switched

'from the BWST to the outlet of the decay heat coolers, the operator must close the minimum recirculation valves, HP 31 and HP 32 to prevent contamination of the BWST and loss of water from the containmenc building.

The HPI " Piggyback" mode of operation must continue until the RCS ^

pressure drops to approximately 150 psig and the LPI pumps are supplying adequate flow, where the low pressure injection can be entirely transferred to direct injection-into the reactor by shutting off the HPI pumps. The HPI pumps do NOT have to be shut off as long 3 as they are throttled to less than 950 gpa flow. ,

.i.

If the break in the reactor coolant system is larger than 0.5 feet , 2 the RCS will depressurize to less than 200 psig before the BWST is depleted. Therefore, " Piggyback" operatics should NOT be necessary.

HPI pumps should only be secured after automatic actuation when the criteria of Section 2.7 are met. It should be noted that once the BWST is emptied to 8 feet, the pumps must be shut off or put into

" Piggyback" operation since there is no direct supply to the HPI pumps from the containment vessel emergency sump. - -

The HPI pumps can be used to supply makeup to the core flood tanks.

The flowrate from using one of the HPI pumps through restriction orifice R0 HP 7 is approximately 43 gpm. Only one of the HPI pumps should be used at a time to fill the Core Flood Tank. It should be c?ted, however, that the suction of the HPI pump is normally the BWST which will be approximately 2000 ppe boron concentration.

This will dilute the normal 3500 ppm boron concentration of the core flood tank. This mode of operation is detailed in Section 7 of SP 1104.01, " Core Flooding System Procedure".

Since the HPI pumps will normally be in emergency standby, if the isolation check valves leak, a computer alarm is supplied to detect this increase in the discharge pressure when the pump is off.

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, l A 3 SP 1104.07.16

(, - :

E _;.., Computer point P465 actuates Q479, the alarm "HP INJ VLV LEAKING TRBL/ NORM". The setpoint of the computer inputs PSH 2883A and PSH

. 2883B is 375 psig. , ,

For test purposes, a 250 spe recirculation line through R0 HP 1 is ,

provided. This line will be used from the Monthly Surveillance Test of the ECC System, ST 5051.01.

4 The HPI pumps flow test line valves HP 26 and HP 27 can be manually opened in the event of a,small break in the RCS. This could allow the flow from one HPI pump to enter all four injection lines. If one of the cold legs is the break area, the isolation valve in that line (HP 2A, HP 2B, HP 2C, or HP 2D) could be closed and the flow j . split into the remaining three injection lines. This is NOT a

required safety action.

l

. The relaying for the HPI pump motors consists of four relays. The

first of these relays is a long time relay with a setting of 105 amps primary current'(to the motor). This actuates the overload i indication in the control room only'and does NOT trip the pump.

^

. The second relay is an instantaneous relay set at 210 amps that will' trip the motor if the long time relay is tripped and motor current is greater than 210 amps. This is the thermal overload.

The third relay is an instanteous relay set at 990 caps which requires

. - no other relay closure to trip. This is an overcurrent relay guarding

, h,s e against locked rotor current. The fourth relay is an instantaneous

~

ground fault relay set at 4.75 amps to protect the circuit against a gf

,c short to ground.

All trips will provide a white light at the control switch. It should be noted, however, that a white light-does not necessarily

, mean'the pump is tripped (see relay I description).

' The Design characteristics for the HPI pumps and motors are as follows:

4 I HPI Pump 1-1 (1-2)

L Manufacturer: Babcock & Wilcox Canada Ltd.

j Serial No. 68981 (68980)

! Size 4x6x9-11 Stage Centrifugal

! Model HMBS j Equip. No. HP-PIB (HP-PIA) TEco No. 1-1 (1-2)

Cipacity (USGPM) 500

, Head (feet) 2600 (rated); 2900 (nameplate)

Pump. Speed (RPM) 3600

[ NPSH (req'd) . 15 feet-Design Press / Temp - 2000 psig/300*F

i.
  • l HPI Pump Motor 1-1 (1-2) 1 Manufacturer Westinghouse

, Serial No. 2S-74 (1S-74)

Horsepower 600

,,m ,.-.,,,a~,.-,,.m. --.,---w,.,,. y,,---n,.my- .-..,--y,, ,, ,, --.~,,c. . , , , - . , , , , , , - , ,p---.--,-,y e. , , . ,.,.y~w

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4 SP 1104.07.7 ,

--'S I

Model HSDP Frame 5808-H Volts 4000 (t10%) '

Amps (full load) 77 Insulation Class B Motor Weight 3750 lbs.

All other information for the HPI pump and motor is given in the Limits and Precautions, Section 2.

2. PRECAUTIONS & LIMITATIONS 7

2.1 The number of allowed successive starts with motor initially at ambient temperature is two starts. The number of successive starts with motor initially at operating temperature is one start. In both cases, five minutes must elapse before an additional start.

4 2.2 THE RECIRCULATION FLOW PATH FOR EACH HPI PUMP THROUGH RESTRICTION ORIFICES R06A AND R06B NUST BE OPEN AT ALL TIMES EXCEPT WHEN

. WATER IS BEING SUPPLIED FROM THE EMERGENCY SUMP (piggyback mode).

NOTE: THE VALVE POSITION WILL BE CHECKED ONCE A MONTH IN ST 5051.12. ,

2.3 Safety Tagging Procedure, AD 1803.00 will be in effect and ..'~~ ;7 followed throughout this procedure.

2.4 The following limits should not be exceeded:

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6 I

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p 5 SP 1104.07.18 i

HPI PMP 1-1 HPI PMP 1-2 Computer Points Computer Points Description Limits T462, T463 T466, T467 HPI PMP MTR BRG OIL TEMP 40*F <T <160*F T464 ~ T468 HPI MTR STATOR TEMP 40*F <T <266*F T465 T469 HPI THR BRG OIL TEMP 40'F <T <165'F F474' F474 HPI RECIRC FLOW SWITCH 65 GPM1 F460, F490 ~ F488, F489 HPI LINE 1-1, 1-2, 2-1, 75 GPM <950 GPM2 2-2 FLOW 1

Recirculation flow is stopped in the case of " piggyback" operation.

Invalid alarm in this instance. Minimum recirc flow is 35 gym per HPI Pump. The alarm is set at 65 gpa which indicates insufficient flow for two pump operation.

2 950 GPM per pump which is 475 gym per line. Pump runout (950 gpm) should .

, never be allowed since the pumps can be throttled with the isolation j 18 valve. See AP 3003.41-44. Low flow could occur when RCS pressure is high.

See AP 3003.51-54.

N 2.5 Deleted

    1. ... 2.6 Whenever the HPI system is inoperable because of failure, repair

! work in progress, or routine maintenance on the system, the operator is to turn IL 4803, "HPI Sys" on using HS 4803 on control room panel c

i C-5717. this light is to remain. illuminated as long as the system is inoperable .

2.7 If a SFAS actuation occurs the following requirements apply:

2.7.1 Do NOT override any safety equipment except as listed

  • below:
1. High pressure injection may be stopped or throttled provided:

! a) All hot and cold leg temperatures are at least 50 degrees below the saturation temperature i for the existing RCS pressure and not more than i

50'F above the secondary side saturation temperature.

The degree of subcooling beyond 50*F by HPI shall be limited by normal pressure / temperature considera-tions for vessel integrity.

, If LOCA conditions exist, the degree of subcooling beyond 50*F by HPI shall be limited by the

,/ emergency pressure / temperature limits as specified Y; ,

w --. s--.~t e q- - w -- - ,- , -e v ,,m .,.,,s .mr.# -- .- --e-.

6 SP 1104.07.18 m T

in EP 1202.06, Loss of Reactor Coolant, and 18 Reactor Coolant Pressure.

and b) Pressurizer level is being maintained.

CAUTION: Do not rely entirely on pressurizer level indication to determine the inventory of the.RCS. If the RCS temperature is not 50 degrees below the saturation temperature for the RCS pressure, a steam void may exist in the RCS.

If both of these conditions are satisfied, the HPI may be stopped by blocking and stopping the pumps, or throttled using HP2A, B, C, and D.

CAUTION: If 50*F subcooling cannot be maintained +

after stopping HPI, the HPI shall be started.

HPI may also be throttled during piggyback m operation to less than 950 spa per pump or as i required to balance flows. HPI flow may be ;f j

~"

stopped if both low pressure injection pumps are in operation with a flow of at least 1000 sps per pump, and the RCS conditions have been stable for 20 minutes.

2. If plant conditions are stable at normal operating or hot standby conditions after a transient with no evidence of a RCS leak, systems may be bypassed with the Shift Supervisor's permission. , , ,
3. If there are any questionable conditions or any sign of an RCS leak, no safety system should be bypassed without approval of Station Management (Station Superintendent or his designee).

2.7.2 IF AN SFAS SIGNAL TO SOE ESF EQUIPMENT IS " BLOCKED" (I.E. OVER-RIDDEN), THAT EQUIPMENT IS INCAPABLE OF RESPONDING TO EITER ANY SUBSEQUENT AUTOMATIC ACTUATION SIGNAL OR TE SFAS SYSTEM-LEVEL MANUAL ACTUATE (" TRIP")

PUSB UTTON ON PANEL C5717. BEFORE AN OPERATOR " BLOCKS" ANY SFAS SIGNAL, E MUST ASSURE THAT TE SAFETY FUNCTION OF THAT EQUIPMENT IS NO LONGER NEEDED.'

AFTERWORD, TE OPERATOR IS TOTALLY RESPONSIBLE FOR TE PROPER OPERATION OF THAT EQUIPMENT, INCLUDING REACTUA- ,

7 SP 1104.07.18

( ,

TION IF REQUIRED, UNTIL THE " BLOCK" IS REMOVED.

REACTUATION, SUBSEQUENT TO A " BLOCK" CAN BE ACCOMPLISHED TWO WAYS. FIRST AT THE EQUIPMENT LEVEL, " BLOCKED" EQUIPMENT WILL RESPOND TO TE INDIVIDUAL CONTROL SWITCES FOR THAT PIECE OF EQUIPMENT. SECOND, AT TE SFAS SYSTEM LEVEL, OPERATION OF THE SYSTEM-LEVEL

" RESET" PUSHBUTTON ON PANEL C5717 WILL CLEAR ANY OUTPUI LOGIC BLOCKS IN TE SYSTEM (OUTPUT LOGIC

" BLOCKS" ARE TE BLOCK SWITCES NEXT TO TE SAM LIGHTS AND ON TE MODULES). TE EQUIPMENT WILL THEN RESPOND

- TO TE SYSTEM-LEVEL MANUAL ACTUATE (" TRIP") PUSHBUTTON 4

AND TO AUTOMATIC ACTUATION SIGNALS. FOR GUIDANCE ON RESETTING THE SFAS AFTER A REAL OR ERR 0NEOUS TRIP, SEE SECTION 4, OF EP 1202.06, " LOSS OF RC AND RC PRE.1SURE."

2.8 Requirements of AD 1839.02, Operation and Control of Locked

Valves, must be satisfied in the performance of this test.
3. REFERENCES -

18 I 3.1 Technical Specifications, 3.5.2, and 3.5.4 3.2 NSSS Limits and Precautions, PP 1101.01, Section 2.0 m

3.3 Deleted 3.4 Decay Heat Removal and Low Pressure Injection System Procedure, SP 1104.04 3.5 Station Startup, PP 1102.02 3.6 Station Shutdown and Cooldown, PP 1102.10 3.7 Loss of Reactor Coolant and Reactor Coolant Pressure, EP 1202.06 , , ,

3.8 Operational Chemical Control Limits, PP 1101.04 3.9 Davis-Besse Unit 1 FSAR, Section 6.3, Questions and Answers, and Regulatory Position Sections 3.10 DH Removal System and ECCS P&ID M-033 18l 3.11 Safety Tagging Procedure, AD 1803.00 3.12 TECo NQAM .

3.13 Cleanliness Control Procedure, AD 1844.05 3.14 Bechtel Elementary Wiring Diagram, E52B, pages SA, 5B, 20, 26A, 26B

\. . _ _ . -

8 SP 1104.07.18 ,_,

)

3.15 Component Cooling Water System Procedure, SP 1104.12 ./

3.16 HPI Low Flow Alarm Procedures, AP 3003.51, AP 3003.52, AP ,

3003.53 and AP 3003.54 3.17 HPI High Flow Alarm Procedures, AP 3003.41, AP 3003.42, AP 3003.43 and AP 3003.44 3.18 Operation and Control of Locked Valves, AD 1839.02 18

4. HPI NOR1U. LINEUP This section details the steps to be taken to prepare the HPI system so that it will be ready for SFAS ACTUATION.

.4.1 Prerequisites 4.1.1 The HPI system is operable and no maintenance work is being done on any component in the HPI system.

4.2 Procedure -

4.2.1 Verify that the HPI system is lined up in accordance with Valve Verification List A of this procedure.

g 4.2.2 Perform HPI pump check-off List Attachment 2 for both pumps and verify they are not running. ;f,

1. HPI pump 1-1.
2. HPI pump 1-2.

4.2.3 Verify that following breakers are closed and the valves are closed.

Valve Number Breaker Number MCC , ,

a. KP2A B F11 39 F 11C
b. HP2B B Fil 41 F 11C
c. HP2C B E11 03 E 11A
d. HP2D B Ell 05 E 11A 4.2.4 Verify that the BWST contains at least 482,778 gallons of borated water. BWST level indicator LI 1525A, B, C, or T. should read greater than 37' 4".

4.2.5 Verify that no SFAS signals to the HPI system components have been bypassed.

NOTE: 1. Block the SFAS signal prior to reaching the HPI actuation point when the RCS is 18l being depressurized. Refer to " Station

i 9 SP 1104.07.17 p,

l Shutdown and Cooldown Procedure,"

b -+ PP 1102.10.

Blocking of SFAS components within this procedure is intended to prevent the failure or damage of the components.

The operator must note that changes in plant conditions may warrant placing the component back in an SFAS incident condition.

. 2. No SFAS actuation signals to the HPI system are to be bypassed above an RCS pressure of 1800 PSIG.

3. The HPI lines 2-2 and 1-1 have pressure indicators and computer alarms to indicate if the isolation valves are leaking. Use computer points P465 and Q479.

~

I 4.2.6 Notify the Shift Supervisor that the HPI system is in normal lineup.

5. HIGH PRESSURE INJECTION EMERGENCY OPERATION i No operator action is necessary to start the HPI system since it is

' automatically started from an SFAS incident level 2 signal (see Section 1). Abnormal flow conditions will be handled in the HPI line 1-1 (1-2, 2-1, 2-2) high flow alarm procedure AP 3003.41 (AP 3003.42, AP 3003.43, AP 3003.44) and Low Flow Alarm Procedures, AP 17 3003.51 (AP 3003.52, AP 3003.53, AP 3003.54). No operator sign off is required for Section 5.

5.1 Prerequisites 5.1.1 The HPI system is in normal lineup as per Section

~ ~

4 of this procedure.

I NOTE: The HPI system must be in normal lineup.

NOTE: Blocking of SFAS components within this L procedure is intended to prevent the failure or damage of the components. The operator must note that changes in plant conditions may warrant placing the component back in an -

SFAS incident condition. This is the responsibility of the operator performing the block.

O i -

i 10 SP 1104.07.15

.G 5.2 Procedure ~ s

'y ,

5.2.1 If a RCS break occurs and containment pressure increases to 18.4 PSIA or RCS pressure decreases to 1650 psig, i

an SFAS incident level 2 will be initiated.

5.2.2 The SFAS will:

1. Ensure the BWST outlet' valves DH7A and DH7B are open.

- 2. Open HPI isolation valves HP2A, HP2B, HP2C and HP2D.

3. Start the HPI pumps.

5.2.3 Verify that the SFAS has done what_is required in 2 Step 5.2.2.

NOTE: Any failure of equipment should cause an annunciator and/or computer alarm. .

If the flow rate between the two EPI lines for a HPI pump becomes unbalanced due to abnormally high flow in one line, the operator must throttle the HPI valve of .] ,

the high flow line to split the flow between - -

the injection lines. . U.32 Do NOT throttle the line with the high flow below the flowrate shown on Attachment

  1. 8. If a makeup pump is running, the indicated flow in the injection lines for HPI Pump 1-2 may be misleading.

5.2.4 Monitor BWST level and RCS pressure using the computer

~ '

' ~

! and/or control room instrumentation in order to be prepared for " piggyback" operation. See Step 5.2.7.

Computer Points BWST level - LO62, LO63, LO64, and/or LO65 RCS pressure - P721, P722, P729, and P730

[ Control Room Instruments on C5716 BWST level - LI-1525A, LI-15258,' LI-1525C, and LI-1525D RCS pressure - PI-RC2B4, PI-RC233, PI-RC2A4,-and PI-RC2A3

. 5.2.5 As RCS pressure decreases, verify that the LPI System j is in operation within the guidelines of Step 2.7, then stop the HPI pumps. To 'stop the HPI Pump 1-1 j

(1-2), depress the BLOCK pushbutton HIS-1524A (HIS-1523A),

i- and then turn HIS-1524 (HIS-1523) to the STOP position.

1 i -

h

11 SP 1104.07.18 m

Switches are located on control room panel C5716

( 4*

(Engineered Safety Features).

5.2.6 If the BWST reaches the low-low level alarm point

  • of 8 feet and HPI is still in operation, water must be supplied to the HPI pump suctions from the reactor building emergency sump v?.a the Decay Heat pumps as per Section 11 of SP 1104.04, " Decay Heat Removal and 18 -

Low Pressure Injection Operation Procedure" before the pump suction is switched to the emergency sump.

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t 12 SP 1104.07.18 Sheet No. 1 VALVE VERIFICATION LIST A of(([ HPI System Normal Lineup ,

])

Verification List only - Consult Shift Supervisor Prior to Repositioning Valve ^

M-033 P&ID NO. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY LOCATED IN CONTAINMENT, 565' ELEV HPI Line 2-2 Iso Viv Leak Test Conn C-4 HP 54 Closed HPI Line 2-2 Iso Viv Leak Test Conn

  • HP 54A Closed HPI Line 2-1 Iso Viv Leak Test Conn C-4 HP 55 Closed j HPI.Line 2-1 Iso Viv Leak Test Conn
  • HP SSA Closed HPI Line 2-2 Vent C-4 HP 81 Closed HPI Line 2-2 Vent
  • HP 81A Closed j HPI Line 2-2 Drain C-4 HP 82 Closed
HPI Line 2-2 Drain
  • HP 82A Closed Locked HPI Line 2-2 Stop Check C-3 HP'56 Ope.** r.'7;)

HPI Line 2-1 Drain C-4 HP 80 Closed tb HPI Line 2-1 Drain

  • HP 80A Closed Locked HPI Line 2-1 Stop Check C-4 HP 57 Open**

HPI Line 1-2 Iso Viv Leak Test Conn E-4 HP 47 Closed HPI Line 1-2 Iso Viv Leak Test Conn

  • HP 47A Closed ,

HPI Line 1-2 Vent E-2 HP 75 Closed HPI Line 1-2 Vent

  • HP 75A Closed HPI Line 1-2 Drain D-2 HP 76 Closed HPI Line 1-2 Drain
  • HP 76A Closed Locked HPI Line 1-2 Stop Check C-2 HP 40 Open**

Locked

18 HPI Line 1-1 Stop Check C-2 HP 48 Open**

l

  • Double Isolation Valve - See Note 8 on P&ID M-033.
    • Controlled per AD 1839.02.
  • i ,

1 l

13 SP 1104.07.18 Sheet No. 2 VALVE VERIFICATION LIST A

'.- of 9 HPI System Normal Lineup Verification List only - Consult Shift Supervisor Prior to Repositioning Valve M-033 P&ID NO. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY HPI Line 1-1 Drain D-2 HP 78 Closed HPI Line 1-1 Drain

  • HP 78A Closed HPI Line 1-1 Vent D-2 HP 77 Closed HPI Line 1-1 Vent
  • HP 77A Closed HPI Line 1-1 Iso Viv Leak Test Conn D-4 HP 46 Closed HPI Line 1-1 Iso Viv Leak Test Conn
  • HP 46A Closed LOCATED OUTSIDE BY BWST Locked

BWST Outlet Isolation B-12 DH 79 Open**

Locked BWST Isolation for Line 1-2 C-12 DH 7A Open**

~

Locked BWST Isolation for Line 1-1 C-12 DH 7B Open**

LOCATED IN v3 MECH PENETRATION ROOM M-034 HPI to CF TK 1-1 Fill G-10 HP 60 Closed LOCATED IN v1 MECH PENETRATION ROOM HPI Line 1-1 Iso Viv D-5 HP 2C Closed HPI Line 1-1 Drain D-5 HP 69 Closed HPI Line 1-1 Drain

  • HP 69A Closed HPI Line 1-1 Iso Viv Leak Test Conn D-5 HP 44 Closed HPI Line 1-1 Iso Viv Leak Test Conn
  • HP 44A Closed HPI Line 1-1 & 1-2 Press Source D-5 HP 2883B Open HPI Lines 1-1 & 1-2 Press Source
  • HP2883B1 Open In HPI Line 1-1 Flow Indicator D-6 FYI HP3C Service 18l
  • Double Isolation Valve - See Note 8 on P&ID M-033.
    • Controlled per AD 1839.02.

1

_ _ . _ _ _ _ _ _ . _ _ _ . _ . _ _ _ _ _ _ . _. _ _ _ . _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ __ ___a

= . .... .. - . . .

14 SP 1104.07.18 Sheet No. 3 VALVE VERIFICATION LIST A .

of 9 HPI System Normal Lineup . ,)

Verification List only - Consult Shift Supervisor Prior to Repositioning Valve M-033 P&ID NO. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY HPI Line 1-1 Flow Source K1 D-6 HP3CA Open HPI Line 1-1 Flow Source K2 D-6 HP3CB Open In HPI Line 1-1 & 1-2 Pressure Gauge D-5 PI 2883B Service HPI Line 1-2 Vent Source E-6 HP 72 Open I

18 HPI.Line 1-2 Vent Isolation E-6 HP 72A Closed HPI Line 1-2 Vent Isolation

  • HP 72A1 Closed In HPI Line 1-2 Flow Indicator E-6 FYI HP3D Service HPI Line 1-2 Flow Source K1 E-6 HP 3DA Open HPI Line 1-2 Flow Source K2 E-6 HP 3DB Open HPI Line 1-2 Drain E-5 HP'70 Closed HPI Line 1-2 Drain
  • HP 70A Closed #

HPI Line 1-2 Iso Viv Leak Test Conn E-5 HP 45 Closed HPI Line 1-2 Iso Viv Leak Test Conn

  • HP 45A Closed HPI Line 1-2 Iso Viv E-5 HP 2D Closed LOCATED ABOVE TRANSFER TUBE SHIELD M-034 HPI to CF Tk 1-2 Fill E-10 HP 61 Closed LOCATLD IN MECH PENETRATION ROOM r/2 HPI Line 2-1 Iso Viv C-5 HP 2A Closed HPI Line 2-1 Iso Viv Leak Test Conn C-5 HP 53 21osed HPI Line 2-1 Iso Viv Leak Tes Conn
  • HP 53A Closed HPI Line 2-1 Drain C-5 HP 67 Closed HPI Line 2-1 Drain
  • HP 67A Closed
  • Double Isolation Valve - See note 8 on P&ID M-033.

. _ - _ -- _ - -- . _ __--_-- _-. --- _- . _ . ~.

j. -

4

]

15 SP 1104.07.17 f Sheet No. 4 VALVE VERIFICATION LIST A

t. of -" 9 HPI System Normal Lineup

! Verification List Only - Consult Shift Supervisor Prior to Repositioning Valve M-033 I

P&ID NO. VALVE l VALVE ' VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY In i HPI Line 2-1 Flow Indicator B-6 FYI HP3A Service HPI Line 2-1 Flow Source K1 B-6 HP 3AA Open HPI Line 2-1 Flow Source K2 B-6 HP 3AB Open HPI Line 2-2 Iso Viv C-5 HP 2B Closed HPI Line 2-2 Iso Viv Leak Test Conn C-5 HP 52 Closed HPI Line 2-2 Iso Viv Leak Test Conn

  • HP 52A Closed HPI Line 2-1 & 2-2 Press Source C-5 HP 2883A Open HPI Line 2-1 & 2-2 Press Source
  • HP2883Al Open l 17 In HPI Line 2-1 and 2-2 Press Gause C-5 PI 2883A Service HPI Line 2-2 Drain C-5 HP 68 Closed HPI Line 2-2 Drain
  • HP 68A Closed In i

HPI Line 2-2 Flow Indicator C-6 FYI HP3B Service HPI Line 2-2 Flow Source K-1 C-6 HP 3BA Open HPI Line 2-2 Flow Source K-2 C-6 HP 3BB Open HPI Pump 1-2 Disch Line Vent B-6 HP 66 Closed HPI Pump 1-2 Disch Line tent

  • HP 66A Closed l

LOCATED IN #2 ECCS ROOM M-036 Locked HPI Pump 1-1 CCW Supply (Line 1) J-11 CC 653 Open**

M-036 Locked HPI Pump 1-1 CCW Supply (Line 2) J-12 CC 655 Closed **

M-036 Locked HPI Pump 1-1 CCW Return (Line 1) B-9 CC 661 Open**

M-036 Locked HPI Pump 1-1 CCW Return (Line 2) C-9 CC 659 Closed **

  • Double Isolation Valve - See note 8 on P&ID M-033.
    • Controlled per aD 1839.02.

j 1

,,--__,e., , - , , , , - - , , . - - - - - - - . , , . - , . -

, , , . - . . - - - . ~ , - - , - - . , -,

16 SP 1104.07.17 -s Sheet No. 5 VALVE VERIFICATION LIST A of[9[ HPI System No: mal Lineup /

Verification List only - Consult Shift Supervisor Prior to Repositioning Valve M-033 P&ID NO. VALVE l VALVE VLRIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY Locked 17 HPI Pump 1-2 Suction C-10 HP 13 Open**

HPI Pump 1-2 Suction Line Vent C-11 HP 65 Closed HPI Pump 1-2 CCW Supply Stop Check M-036 Locked (Line 2) H-11 CC 133 Open**

HPI Pump 1-2 CCW Supply Stop Check M-036 Locked (Line 1) H-11 CC 134 Closed **

HPI Pump 1-2 CCW Return Stop Check M-036 Locked (Line 2) G-10 CC 137 Open**

HPI Pump 1-2 CCW Return Stop Check M-036 Locked (Line 1) G-10 CC 138 Closed **

HPI Flow Test Line Vent C-7 HP 83 Closed HPI Pump 1-2 Suction Line Flush Conn C-9 HP 15 Closed 17 HPI Pump 1-2 Suction Strainer Delta P Source C-10 HP 37 Closed HPI Pump 1-2 Suetion Press Source C-9 HP'1520 Open In HPI Pump 1-2 Suction Press Cauge C-9 PI 1520A Se rvice In HPI Pump 1-2 Suction Press Gauge C-9 PI 1520B Se rvice See HPI Pump 1-2 Cyc Sep Inlet Attch 2 HP 86 Open See KPI Pump 1-2 Cyc Sep outlet to Seal Attch 2 HP 88 Open HPI Pump 1-2 Cyc Sep Outlet to Pump See Suction Attch 2 HP 90 Open!

HPI Pump 1-2 Vent B-9 HP 19 Closed HPI Pump 1-2 Vent

  • HP 19A Closed Decay Heat Sys'to HP1 Xconn (Line 2) C-11 DH 63 Closed Locked HPI Pump 1-2 Disch C-8 HP 25 Open**

Locked HPI Pump 1-2 Flow Test Line C-7 HP 27 Closed **

  • Double Isolation Valve - see Note 8 on P&ID M-033.
    • Controlled per AD 1839.02.

1 0 pen fully, then close one turn.

17 SP 1104.07.18

'~'\ Sheet No. 6~ VALVE VERIFICATION LIST A of "9 HPI System Normal Lineup Verification List Only - Consult Shift Supervisor Prior to Repositioning Valve M-033 P&ID NO. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY Locked HPI Pump 1-2 Recire Stop Check B-8 HP 31 Open**

HPI Pump 1-2 Disch Press Source C-8 HP SA Open HPI Pump 1-2 Disch Press Source

  • HP SAA Open In 18 HPI Pump 1-2 Disch Press Gauge C-8 PI HP SA Se rvice HPI Pump 1-2 Disch Flush Conn C-8 HP 21 Closed HPI Pump 1-2 Disch Flush Conn
  • HP 21A Closed HPI Pump 1-2 Drain C-9 HP 17 Closed HPI Pump 1-2 Drain

HPI Pump 1-2 Lube Oil System DC Pump Locked Suction J-8 Open**

~

9 HP 204 I HPI Pump 1-2 Lube 011 System Press

-. Switch See J-7 HP 4961 Open HPI Pump 1-2 Lube Oil System AC Pump Locked Disch J-7 HP 203 Open**

HPI Pump 1-2 Lube Oil System DC Pump Locked Disch J-8 HP 206 Open**

HPI Pump 1-2 Lube Oil System Press Gage Source J-7 HP 4958 Open Locked HPI Pump 1-2 Lube Oil System Filter Inlet J-8 HP 207 Open**

HPI Pu=p 1-2 Lube Oil System filter Locked Outlet J-8 HP 208 Open**

HPI Pump 1-2 Lube Oil System Sample / Drain H-9 HP 200 Closed M-036 Locked HPI Pump 1-2 CCW Supply (Line 1) J-11 CC 652 Closed **

M-036 Locked HPI Pump 1-2 CCW Supply (Line 2) J-12 CC 654 Open**

M-036 Locked HPI Pume 1-2 CCW Peturn (Line 1) C-9 CC 662 Closed **

M-036 Locked 18 HPI Pump 1-2 CCW Return (Line 2) C-9 CC 660 Open**

  • Double Isolation Valve - see Note 8 on P&ID .s -1.
    • Controlled per AD 1839.02.

sm.

3 l

l 18 SP 1104.07.18 . ers Sheet No. 7 VALVE VERIFICATION LIST A '. /

i of _9_ HPI System Normal Lineup Verification List Only - Consult Shif t Supervisor Prior to Repositioning Valve M-033

' P&ID NO. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUN 3ER POSITION BY LOCATED IN #1 ECCS ROOM HPI Flow Test Line Rea Valve C-7 HP 29 Closed Locked HPI Pumps Recirc to BWST A-8 HP 1556 Open**

Locked HPI Pump 1-1 Flow Test Isolation B-7 HP 32 Open**

Locked HPI Recire Line to BWST Cate A-9 HP 35 Open**

Locked HPI Pump 1-1 Flow Test Isolation D-7 HP 26 Closed **

HPI Pumps Recire Flow Source K1 A-9 HP 4A Open HPI Pumps Recire Flow Source K2 A-9 HP 4B Open 18 l In HPI Pump Recire Flow Indicator A-9 FIS HP 4 Se rvice

^

HPI Pumps Recire Line Drain A-9 HP 38 Closed h

'. }

42 '

HPI Pumps Recire Line Drain A-9 HP 157 Closed HPI Pumps Recire Line Drain

  • HP 157A Closed HPI Pump 1-1 Disch Line Drain E-7 HP 34 Closed HPI Pump 1-1 Disch Line Drain
  • HP 34A Closed Locked HPI Pump 1-1 Disch D-7 HP 24 Open**

HPI to CF Tanks Fill Valve D-7 HP 28 Closed HPI Pump 1-1 Disch Line Flush Conn E-8 HP 20 Closed HPI Pump 1-1 Disch Line Flush Conn

  • HP 20A Closed In 18 HPI Pump Disch Line Flush Conn D-8 PI HPSB Se rvice HPI Pump 1-1 Disch Press Source D-8 HP 5B Open HPI Pump 1-1 Disch Press Source
  • HP 5BB Open
  • Double Isolation Valve - see Note 8 on P&ID M-033.
    • Controlled per AD 1839.02.

! 19 SP 1104.07.14 4 O Sheet No. 8 VALVE VERIFICATION LIST A

( , of 9 HPI System Normal Lineup

14 l Verification List Only - Consult Shift Supervisor Prior to Repositioning Valve M-033

! P&ID NO. VALVE VALVE VERIFY

! VALVE DESCRIPTION Coord. NUMBER POSITION BY HPI Pump 1-1 CCW Supply Stop Check M-036 Locked (Line 2) H-10 CC 131 Closed **

HPI Pump 1-1 CCW Supply Stop Check M-036 Locked (Line 1) H-11 CC 132 Open**

HPI Pump 1-1 CCW Return Stop Check M-036 Locked (Line 2) . G-9 CC 135 Closed **

HPI Pump 1-1 CCW Return Stop Check M-036 Locked (Line 1) G-10 CC 136 Open**

HPI Pump 1-1 Drain E-9 HP 16 Closed HPI Pump 1-1 Drain

  • HP 16A Closed HPI Pump 1-1 Vent D-9 HP 18 Closed

^

HPI Pump 1-1 Vent

  • HP 18A Closed See
HPI Pump 1-1 Cyc Sep Inlet Attach 2 HP 85 Open i See

,, HPI Pump 1-1 Cyc Sep outlet to Seal Attach 2 EP 87 Open HPI Pump 1-1 Cyc Sep Outlet to Pop See

( ?_v, Suction Attach 2 HP 89 Open 1 HPI Pump 1-1 Lube 011 Systes AC Pump M-033 Locked Suction J-8 HP 101 Open**

HPI Pump 1-1 Lube Oil System DC Pump Locked Suction J-8 HP 104 Open**

HPI Pump 1-1 Lube 011 System Press i Switch Src J-7 HP 4957 Open HPI Pump 1-1 Lube Oil System AC Locked j Pump Disch J-7 HP 103 Open**

HPI Pump 1-1 Lube Oil System DC Locked Pump Disch , _ _ _

J-8 HP 106 Open**

HPI Pump 1-1 Lube 011 f/ stem Pre;s Gase Source J-7 HP 4954 Open HPI Pump 1-1 Lube Oil System Filter Locked i Inlet J-8 HP 107 Open**

HPI Pump 1-1 Lube Oil System Filter Locked Outlet J-8 HP 108 Open**

HPI Pump 1-1 Lube Oil System

. Sample / Drain . H-9 HP 100 Closed HPI Pump 1-1 Suetion Press Source E-9 HP 1519 Open

  • Double Isolation Volve - see Note 8 on P&ID M-033. '
    • Controlled per AD 1839.02.

lopen fully, close 1 turn.

!, x. '

20 SP 1104.07.14 3 Sheet No. 9 VALVE VERIFICATION LIST A- f of 9 HPI System Normal Lineup Verification List Only - Consult Shift Supervisor Prior to Repositioning Valve '

M-033 P&ID N0. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY In HPI Pump 1-1 Suction Press Gaute E-9 PI 1519A Service In HPI Pump 1-1 Suction Press Gauge E-9 PI 1519B Service HPI Pump 1-1 Suction Line Flush Conn E-9 HP 14 Closed HPI Pump 1-1 Suction Strainer Delta P 17 Source E-9 HP 36 Closed Locked HPI .Puse 1-1 Suction D-9 HP 12 Open**

Decay Heat System to HPI Xconn Viv E-9 DH 64 Closed l HPI Flow Test Line Drain C-7 HP 84 Closed 17 HPI Flow Test Line Drain

  • HP 84A Closed 17 REVIE'a?.D BY Date Shift Supervisor / Ass't Shift Supervisor
  • Double Isolation Valve - see Note 8 on P&ID M-033. -*
    • Controlled per AD 1839.02.

I r

. . ~ _ - . . _ _ . - - . - - - . . - . - . , - , - - , , ...-,,,-,--,,,.-._=.---,-_---,,,--,-,,,,-,,-._,_v---,~,.m.m.m.,,,_.-----

A (N ] _

(. -

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HPI Pump HPI Pump HPI to RCS HPI to RCS HPI to RCS HPI to RCS HPI l-1 1-2 Cl 1-2-1 Cold 1.e3 CL I-1-1 CL I-1-2 Recire

._I s o_Vl y_ . 1-2-2_ Iso _Y_ J so _Vly__. __.l s o . _V ly_.. .. Lo. BWST __.

Equipment Identification HP Number P58-1 P58-2 HP 2A HP 2B HP 2C HP 2D 1556

~

Control Switch (located HIS* g on Panel C5716) .HIS-1524 HIS 1523 HIS-HP 2A HIS-HP 2B HIS-HP 2C HIS HP 2D 1556 M Air Sol- 8

'8 Breaker Number AC 111 AC 111 B Fil 39 B Fil 41 B Ell 03 B Ell 05 enoid 4.16 KV 4.16 KV MCC HCC HCC MCC h Breaker Location Bus Cl Bus DI FllC FilC EllA EllA NV Local Control Switch NP 0581 NP 0582 NV HP 02A NV HP 028 NV HP 02C NV HP 02D 01556

  • Flow Indication FYI-HP3Dt__ FYI-HP38t FYI HP3A FYI HP3B FYI HP3C FY1 HP3D Local d M

(Control Room) FYI-HP3C FYI-HP3A FIHP4 O

SFAS Actuation Channel 1 2 2 1 1 2 None h SFAS Incident Level 2 2 2 2 2 2 None hp a

E 8

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u d *HIS 1556 has its air supply permanently removed to protect from an electrical y

" fault closing the minimum recirculation path for both HPI pumps. Therefore, g 16 this valve may only be operated manually and should not be closed.

Attachment 1 (Page 1 of 3)

i t

r HPI 1-1 HPI l-2 t AC OIL IHP DC OIL IHP AC OIL PHP DC OIL PHP ,

Equip No. P197-1 P197-2 P198-1 P198-2 Local only Local Only Local only Local Only Control Switch NP 1971* NP 1972* NP 1981* NP 1982*

Breaker No. BE 1296 D106 BF 1231 D 206 i

Breaker Location E12E DI F12A D2 n o

I6 o

PI >l5 PSIG PI >15 PSIG PI >15 PSIG PI >l5 PSIG @ ,

Flow Indication & Sight Glass & Sight Glass & Sight Glass & Sight Glass 4 SFAS Actuation * * *

  • Channel h i

N O

SFAS Incident * * *

  • i Level 4 *AC and DC pumps start when HPI Pump starts. DC shuts off af ter oil flow is established.

If AC pump fails, DC pump would restart and alarm CPT Q472 (Q473). If the AC or DC Pump m E is started from the local switch, the pump will continue to run until stopped from the OL* local switch since the switch is the rocker type and not the momentary contact type. O n  ?

u N

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Attactuaent 1 (Page 2 of 3)

A. $

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HPI Pump l-2 HPI Pump 1-1 Minimum Recire Minimum Recirc Iso

  • Iso * .

Equip No. HP 31 HP 32 Control Switch HIS HP 31 HIS HP 32 Breaker No. BF 1194 BE 1286 Breaker Location File E12E n o

i5 o

'A Flow Indication FISHP4 FISHP4

- u SFAS Actuation N/A N/A $

Channel y SFAS Incident N/A N/A h Level 14

  • NOTE: Notor operators added during first refueling outage.

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" - Attachment 1 (Page 3 of 3) i l

24 SP 1104.07.10 3 HIGH PRESSURE INJECTION PLMP PRESTARTUP AND STANDBY /

CHECK-OFF LIST

+

'1. Verify proper oil level in the pump and motor sight indicators.

HPI Pump 1-1 HPI Pump 1-2

. Pump Inboard bearing oil reservoir Motor Inboard bearing:

Motor Outboard bearing:

2. Verify 011 Circulation System is lined up and powered.

HPI Pump 1-1 HPI Pump 1-2 All oil system valves open except sample / drain HP100 (HP200)

All oil pump breaker closed (BE1296 on (BF1231 on E12E) F12A)

DC oil pump breaker closed (D106 on D1) (D206 on D2)

> 3. Verify seal water piping is valved as follows to provide sealing and lubricating flow to the stuffing box from the cyclone separator.

HP 87 (HP 88)

HP 85 n ",

from first stage (HP 86) Tap "C"

) to mechanical seal ,l discharge s

" N" Tap"A"I open open Abrasive F fully fully (Cyclona )

Separa-close one turn from full open HP 89 (HP 90) .,

Tap "B"

^ , _

hb to pump suction HPI Pump 1-1 HPI Pump 1-2 80 4. Verify the Pump suction valves locked open:

HPI Pump 1-1 HPI Pump 1-2 HP 12 HP 13

5. Verify the pump discharge valves locked open:

HPI Pump 1-1 HPI Pump 1-2 HP 24 HP 25 ATTAClefENT 2 Page 1 of 2

~ ^ - -

25 SP 1104.07.17

. 6. Open the vent valve to prime the pump and then close the vent valve:

NOTE: At least 5 minutes venting is required to vent all pump stages.

HPI Pump 1-1 HPI Pump 1-2 HP 18 HP 19

7. Verify the suction and discharge pressure gage source valves are open and checir that suction pressure is at least 17 psig:

HPI Pump 1-1 HPI Pump 1-2 HP 1519 HP 1520 HP 5B (BB) (Double Valve) HP SA (AA) (Double Valve)

PI 1519 (>17 psig) PI 1520 (>17 psig)

8. , Verify the recirculation line stop check valves locked open.

HPI Pump 1-1 HPI Pump 1-2 l HP 32 HP 31 l 9. Verify that the BWST Isolation Valves are open (with handwheel locked). .

, HPI Pump 1-1 HPI Pump 1-2 DH7B DH7A r

10. High pressure injection pump motor breaker is racked in.

HPI Pump 1-1 HP Pump 1-2 AC 111 (On Bus C1) AD 111 (On Bus D1) t

11. Component Cooling Water System is in normal service as follows:
HPI Pump 1-1 CCW Supplied from HPI Pump 1-2 CCW Supplied From Essential Line 1 Essential Line 2 CC653 (L.O.) ~ CC655 (L.C.) CC654 (L.O.) CC652 (L.C.) '
CC132 (L.O.) CC131 (L.C.) CC133 (L.O.) ~ CC134 (L.C.) -

CC252 (L.O.) ~ CC254 (L.O.) -

17 CC251 (L.O.)~ CC253 (L.O.) -

CC136 (L.O.) CC135 (L.C.) - CC137 (L.O.) CC138 (L.C.)

CC661 (L.O.) _ CC659 (L.C.) _ CC660 (L.O.) _ CC662 (L.C.)

i NOTE: 1. Normal lineup must be HPI Pump 1-1 being supplied from CCW Essential Line 1 and HPI Pump 1-2 supplied from

CCW Essential Line 2.
2. Do not have both essential lines open simultaneously.
3. Before starting an HPI pump, ensure the applicable CCW pump is providing flow to that HPI pump's bearings.

Pump Pre-Startup Checkoff List Completed By d Date ATTACHMENT 2 Page 2 of 2

SP 1104.07.0 -

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IIPl COMPUTER POINTS FOR HPI PUHPS f

COMPUTER ANN ANN ALARM AI. ARM PolNT TITLE TYPE DESCRIPTION If0RN WINDOW- TYPER CRT Computes flow rate in GPH from F460' HPI 1-1 Flow (GPH) COHV F461 X X X .

Analog Signal of Pressure Drop 16 F461 HPI l-1 Flow (in AP) A10 Across FTilP3C F462 IIPI l-1 Flow SWS High Flow In Line 1-1 Alarm Switch X X X F463 HPI 1-1 Flow SWS Low Flow in Line 1-1 Alarm Switch _ X X X Computes Flow Rate in GPM from F490 llPI l-2 Flow (GPM) CONV F464 X X X Analog Signal of Pressure Drop 16 F464 IIPI 1-2 Flow (in AP A10 Across FTIIP3D F465 HPI 1-2 Flow SWS High Flow in Line 1-2 Alarm Switch X X X  ;;

F466 IIPI l-2 Flow SWS Low Flow in Line 1-2 Alarm Switch X X X y High Pressure in HPI Lines (>375 psig as read from PSH 2883A or P465 IIPI Vlv In Press SWS PSH 2883B) X 3474 IIPI Pump 1 CONS ,_ If SA signal and pump not on Alarm X X X Tells one of the pump's motor has Q478 IIPI Pump Htr Trbl OPA Trbl. X X X Alarms when valve not closed and Q480 IIPI 1-1 Viv CONS NO SA Signal _

X X X Alarms when valve closed and S.A.

Q481 IIPI 1-1 Valve CONS signal X X X Alarms when valve not closed and .

no SA signal X X X **

3482 IIPI 1-2 Valve CONS 2 Alarms when valve closed and SA [

$ *> 16 3483 IIPI l-2 Viv CONS signal X X X g Alarms when high pressure exists o eQ IIPI Viv Leaking on P465 and both HPI pumps off X X X "

oR 3479 COMS .

  • d IIPI Pmp i Htr P/E Alarms if temp is not within g "e T462 OT.

IIPI Pump 1 Htr P/E TC2 normal oper limits Alarms if temp is not within X X X T463 Brg 07. TC2 normal oper limits 6 X X X Attachment 6 (Page 1 of 3) l A

f IIPI COHPUTER POINTS FOR HPI PUNPS COMPilTEl< ANN ANN ALARM ALARM POINT TITLE TYPE DESCRIPTION HORN WINDOW. TYPER CRT Alarms if temp is not within  !

T464 IIPI Pump 1 Htr Stat Tp RTDI normal oper limits X X X Alarms if temp is not within X X X T465 IIPI Pop 1 Thr Brg NT TC2 normal oper limits Z474 HPI Pop 1 SWS Switch Telling Motor Status X 2480 llPI l-1 Vlv SWS Switch Telling Valve Status X Z482 IIPI l-2 Viv SWS Switch Telling Valve Status X IIPI l-1 DC Oil Pop On OPA Alarms if DC Oil Pump is on X X X Q472 Computes flow rate in GPM from F488 IlPI 2-1 Flow (GPM) COHV F467 X X X Analog Signal of Pressure Drop 16 F467 IIPI 2-1 Flow (in AP) A10 Across FTHP3A $

F468 IIPI 2-1 Flow SWS liigh Flow in Line 2 Alarm Switch X X X F469 IIPI 2-1 Flow SWS Low Flow in Line 2-1 Alarm Switch X X X Computes flow rate in GPM from F489 IIPI 2-2 Flow (GPH) COHV F470 X X X Analog Signal of Pressure Drop 16 IIPI 2-2 Flow (in AP) A10 Across FTilP3B JF470 High Flow in Line 2-2 Alarm F471 IIPI 2-2 Flow SWS Switch X X X F472 IIPI 2-2 Flow SWS Low Flow in Line 2-2 Alarm Switch X X X Alarms if flow is (65 GPM F473 llPI Pump Recirc Flow CONS X X X un Alarms if recire flow is less F474 IIPI Pump Recirc Flow SWS than 65 gpm X X X 0

$Eh >, If SA signal, and pump not on, S IIPI Inj Pump 2 CONS Alarm X X X o ra h _Q477 Alarms when valve not closed and N oR IIPI 2-1

  • CONS no SA signal X X X Z

]Eim Q484 Attachment 6 (Page 2 of 3) ,

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IIPI COMPUTER POINTS FOR llPI PUNPS COMPilTER ANN ANN ALARM ALARM PolNT TITI.E TYPE DESCRIPTION IIORN WINDOW- TYPER CRT Alarms when valve closed and SA

, Q485 llPI 2-1 CONS signal X X X Alarms when valve ot closed and

_Q486 HPI 2-2 CONS no SA signal X X X Alarms when Valve closed and SA Q487 IIPI 2-2 CONS signal X X X llPI Pop 2 Mtr 0/B Brg Alarms if temp is not within T466 OT TC2 normal oper limits X X X llPI Pop 2 Htr P/E Brg Alarms if temp is not within T467 OT TC2 normal oper limits X X X Iii'I Pop 2 Mtr Stator Alarms if temp is not within T468 Temp RTDI normal oper limits X X llPI Pmp 2 Thr Brg Alarms if temp is not within T469 Temp TC2 normal oper limits X X X 2477 IIPI Pump 2 SWS Switch Telling Motor Status X $

Z484 HPI Valve 2-1 SWS Switch Telling Valve Status X Z486 IIPI Valve 2-2 SWS Switch Telling Valve Status X 2 Q473 IIPI l-2 DC Oil Pop On OPA Alarms if DC Oil Pump on X X X o>  %

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+

Attachment 6 (Page 3 of 3)

I

32 SP 1104.07.16 -

CC252 (CC254) SAMPLE VALVE mTr_.m CC251 g ' 3y (CC253) 10 MICION I I kEP100 PAPER FIL;gg 0 18. LON TEMP MP107 , HP108 OVEIRCAD TA::K l OIL QUTLET TEMP OLP207) U (EP208)

PS74987 (PSV4990)

A_ y -

3 63 751G AELI&E i 1t74954 1 3

(1174958 t- ._ OVE2 MEAD 8

TMK I I ON 3

' KPt03 IIP 106 (uP:03) l (HP206)

, MP4957 (HP4961)

CRIP!CE SEARDC f dP WOU$DC go 47 5'd tTcht -

-- 4957 -l '

I4986 (4961) ,

l(4989) /

= -

l \

KP105 HP102  %

=

(MP205) (HP202)

I OIL SICHT STMDPIPE l C:. Ass i I I

o______ .

P!.0W SICHT CULS$

197.g 197-1 1 CPM PC4988 1198 2) (198-l' AC PUMP (FC4991)

HP101 (RP201) 7.5 CALLON

  • * * * * - - ~ " "

RESERVOIR NOS. MAL PLOUPATH HP1 04)

AC 4 DC Pueps start whwn HPI Pump starts. DC shuts of f when oil flow t e estabi tuhwd 63 reed by the ott(tes dP switsia .he thw AC Pump dissharge. If AC Pump falls, DC Pump would restart and 41are C?T Q472 (0473). For power supply information, see Attachment #1.

For oil spect!! cations, see section 2.7.

i

\

! ATTACHFJ.NT 7 l

Page 1 of 1

~

33 SP 1104.07.9 a

i MINIMUM REQUIRED HPI FLOW vs. RCS PRESSURS

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