ML20134A045

Rev 7 to Operating Instruction SO23-3-2.7, HPSI Pump P-017 Alignment

ML20134A045
Person / Time
Site:	San Onofre
Issue date:	02/12/1985
From:	SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20132C709	List: IR 05000206/1985012 IR 05000225/2003005 ML20132C711 ML20132C985 ML20132C996 ML20133Q279 ML20133Q320 ML20133Q337 ML20133Q367 ML20133Q404 ML20133Q423 ML20133Q439 ML20134A015 ML20134A045 ML20134A163 ML20134A252
References
FOIA-85-425 SO23-3-2.7-01, SO23-3-2.7-1, NUDOCS 8508150162
Download: ML20134A045 (8)

Text

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SAN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 i

UNITS 2 AND 3 REVISION 7 PAGE 1 0F 4 o

ATTACHMENT 8.7 CHECK-OFF LIST 7 TCN 7-R HPSI PUMP P-017 ALIGNMENT UNIT 2

(2 or 3) 0 ATE \\'LF'e O y TIME Alo O PREREQUIS:ITES 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.

bs $

1.1.1 List all applicable TCNs or write N.A.

TC#

~l-2 1.2 On-shift SRO-Operations Supervisor approval obtained.

(SRO OPS SUPV Initials) 1.3 If in Mode 4 (write N/A if not), at least one train of HPSI is operable and in service and will not be affected by the performance of this procedure.

A y

t..

2.0 PROCEDURE INITIALS

~.

IST / 2ND

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"1 l

NOTE:

(1) Not applicable if performed in conjunction r

with Check-Off List 10.

2.1 Placing HPSI P-017 In Service 2.1.1 Lock Open HPSI P-017 miniflow rectre, f

valve 52(3)1204MUO34 c4/CdN

.1 Lock closed HPSI P017

(,1. g r0 miniflow orifice bypass valve S2(3)1204MU184 W / U" ' it 2.1.2 Lock Open HPSI P-017 suction valve

/

i 52(3)1204MU007 y / D)p

.)

w.e-2.1.3 Lock Open HPSI P-017 discharge valve

/

52(3)1204MUO12 cr-~7Oh 2.1.4 Open CCW to P-017 7

valve 52(3)1203MU228 1\\ /@

2.1.5 Open CCW from P-017 f

valve 52(3)1203M0013 6 /Om

, l.'

NOTE: Notify Health Physics before venting lb potentially radioactive water 1

B500150162 050717 PDR FOIA BELLBS-425 PDR

)

r 3AN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 UNITS 2 AND 3 REVISION 7 PAGE 2 0F 4 ATTACHMENT 8.7 CHECK-OFF LIST 7 TCN 7-8 2.0 PROCEDURE (Continued)

INITIALS IST / 2ND 2.1.6 Vent P-017 suction piping bp uncapptr3 I

and venting'with P-017 suction vent

)

valve S2(3)1204MR088

• / raw \\

2.1.7 Close and cap P-017 suction vent j

valve S2(3)1204MR088 7-/C\\

~

NOTE: Notify Health Physics before venting potentially radioactive water.

2.1.8 Vent P-017 discharge piping by uncapping

[ /CM and venting with P-017 miniflow vent i

valve 52(3)1204MR279

] /Cdh 2.1.9 Close and cap P-017 miniflow vent valve S2(3)1204MR279 2.1.10 HPSI P-017 Breaker A0408:

i RACKED IN

)fe DC ON-W CLOSING SPRINGS I

CHG MOTOR ENERGIZED.

h /CdA CAUTION If P-018 is not aligned to Train A, until P-017 is declared operable

=

per step 2.1.11, Train A HPSI is not operable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

(1)2.1.11 With an operator present at P-017 to check for abnormal operation, start i

P-017 and verify P-017 operable as follows:

.1 Verify P-017 starts and develops greater than 1400 psig discharge pressure as indicated on PI-0308 (CR-57)

D

.2 Verify P-017 exhibits no unusual vibration or leakage while running

{ *.

NOTE:

(1) Not applicable if performed in l

conjunction with Check-Off List 10.

.z y

s 3AN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 ONITS 2 AND 3 REVIS10N 7 PAGE 3 0F 4 ATTACHMENT 8.7 CHECK-0FF LIST 7 TCN _7 - 6 2.0 PROCEDURE (Contimued)

INITIALS IST / 2ND (1)2.1.12 Stop P-017.

52/L_

[

v NOTE:

P-017 is now operable 2.2 Ren.oving P-017 from Service CAUTION If P-018 is not aligned to Train A, completing the following steps will

---

r make Train A HPSI inoperable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

A 2.2.1 Turn DC Off and Rack Out HPSI

/ie P-017 breaker A0408

/

V' e~

A-2.2.2 Lock Closed HPSI P-017 miniflow recirc valve S2(3)1204MUO34

/

2.2.3 Lock Closed HPSI P-017 discharge valve 52(3)1204MUO12

/

2.2.4 Lock Closed HPSI P-017 suction valve 52(3)1204MU007

/

2.2.5 If isolation of CCW to P-017 is desired, proceed as follows:

otherwise, N/A these steps:

.1 Close CCW to P-017 valve 52(3)1203MU228

/

2 Close CCW from P-017 valve S2(3)1203MU013

n.- w w.

~ 3AN ONOFRE NUCLEAR GENERATING STATION UNITS 2 ANO 3 OPERATING INSTRUCTION 5023-3-2.7 REVISION 7 PAGE 4 0F 4 ATTACHMENT 8.7 CHECK-0FF LIST 7 TCN _]- A PERFORMED BY:

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/M_4 DATE/ TIME 13 Fa (<

rn7d OpeT(Wr Iriitia1

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PERFORMED BY:

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DATE/ TIME / M6th 02,7 7 c,,

Initial VERIFI'ED BY:

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DATE/ TIME 12.Yeh.Y6[t'L71 Q)per to r Initi 1

/

VERIFIED BY:

dha /

DATE/ TIME '2-II-fr !t 2. 7 7 O-lh-8$

OWf NOTE:

SRO Ops. Supv. shall not sign " Reviewed By" until all coments in relation to this Check-Of f List have beeri resolved f.e.:

TCNs written and incorporated, caps and flanges installed, locks and chains in place, etc.

REVIEWED BY:

l J

DATE/ TIME _

7 55 0

'(

00 Supv.)

//

8 FILE DISPOSITION:

File per 5023-0-28

,k7 COMMENTS:

i II94g

(

2-t, SA'N ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION S023-3-2.7 UN'ITS 2 AND 3 REVISION 7 PAGE 1 0F 4 ATTACHMENT 8.7 CHECK-0FF LIST 7 TCN 7 R HPSI PUMP P-017 ALIGNMENT UNIT 1

(2 or 3)

DATE \\ 1 F 6Ir r TIME _c~llo O PREREQUIS:ITES 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.

bOI 1.1.1 List all applicable TCNs or write N.A.

Tc# 7-R 1.2 On-shif t SRO-Operations Supervisor approval obtained.

(SRO OPS SUPV Initials) 1.3 If in Mode 4 (write N/A if not), at least one train of HPSI is operable and in service i

and will not be affected by the performance of this procedure.

A y

2.0 PROCEDURE INITIALS

~.

IST / 2ND

. f l

NOTE:

(1) Not applicable if performed in conjunction

/-

J with Check-Off List 10.

2.1 Placing HPSI P-017 In Service 2.1.1 Lock Open HPSI P-017 miniflow rectre.

f valve 52(3)1204MUO34 c4/CdD

.1 Lock closed HPSI P017

,hr/\\

L miniflow orifice bypass valve 52(3)1204MU184

-s

/ trig 2.1.2 Lock Open HPSI P-017 suction valve

/

S2(3)1204MU007 1 / 0)p i-2.1.3 Lock Open HPSI P-017 discharge valve

)

s 52(3)1204MUO12 cr-70-h 2.1.4 Open CCW to P-017 7

valve 52(3)1203MU228 B/U" 2.1.5 Open CCW from P-017

)

valve $2(3)1203MUO13 A /Om l.'

NOTE: Notify Health Physics before venting potentially radioactive water 11

)

s

~

3AN ONOFRE NUCLEAR GENERATING STATION OPERATING INSTRUCTION 5023-3-2.7 UNITS 2 AND 3 REVISION 7 PAGE 2 0F 4 ATTACHMENT 8.7 CHECK-0FF LIST 7 TCN 7-8 2.0 PROCEDURE (Continued)

INITIALS IST / 2NO 2.1.6 Vent P-017 suction piping bp uncapping I

and venting'with P-017 suction vent valve 52(3)1204MR088

} / RAW \\

2.1.7 Close and cap P-017 suction vent

_7__ M y/

j valve 52(3)1204MR088 NOTE: Notify Health Physics before venting potentially radioactive water.

2.1.8 Vent P-017 discharge piping by uncapping

[ /C)b and venting with P-017 miniflow vent valve 52(3)1204MR279 i

] /Cdh 2.1.9 Close and cap P-017 miniflow vent valve 52(3)1204MR279 f

2.1.10 HPSI P-017 Breaker A0408:

RACKED IN

f::

OC ON g

y CLOSING SPRINGS J

CHG MOTOR ENERGIZED.

A. /OM\\

CAUTION If P-018 is not aligned to Train A, untti P-017 is declared operable

---

=

per step 2.1.11, Train A HPSI is not operable. With the plant in Modes 1-3, comply with the action requirements of Technical Specification 3.5.2.

(1)2.1.11 With an operator present at P-017 to check for abnormal operation, start l

P-017 and verify P-017 operable as follows:

.1 Verify P-017 starts and develops greater than 1400 psig~ discharge pressure as indicated on PI-0308 (CR-57)

M

.2 Verify P-017 exhibits no unusual vibration or leakage while running

{'l NOTE:

(1) Not applicable if performed in conjunction with Check-Off List 10.

r y-

, :A SAN ONOFRE NUCLEAR GENERATING STATION OPERAThNGINSTRUCTIONS023-3-2.7 ON1TS 2 AND 3 REVISION 7 PAGE 3 0F 4

~

ATTACHMENT 8.7 CHECK-OFF LIST 7 TCN _7 - 8 2.0 PROCEDURE (Continued)

INITIALS IST / 2ND

(,1)2.1.12 Stop P-017.

'l -

• 5[c__

g NOTE:

P-017 is now operable 2.2 Removing P-017 from Service t

CAUTION If P-018 is n.ot aligned to Train A, completing the following steps will j

---

==

make Train A HPSI inoperable. With the plant in Modes.1-3, comply we'h e

the action requirements of Technical s'

Specification 3.5.2.

2.2.1 Turn DC Off and Rack Out HPSI A>

P-017 breaker A0408

/

Y; e

2.2.2 Lock Closed HPSI P-017 miniflow recirc valve 52(3)1204MUO34

/

2.2.3 Lock Closed HPSI P-017 discharge valve S2(3)1204MUO12

/

2.2.4 Lock Closed HPSI P-017 suction valve 52(3)1204MU007

/

2.2.5 If isolation of CCW to P-017 is desired, proceed as follows:

otherwise, N/A these steps:

f

.1 Close CCW to P-017 valve S2(3)1203MU228

/

.2 Close CCW from P-017 valve S2(3)1203MU013 1

i P

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i i

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7. aw.

• AN ONOFRE NUCLEAR GENERATING STATION s

UN!TS 2 AND 3 OPERATING INSTRUCTION 5023-3-2.7 REVISION 7 PAGE 4 0F 4 ATTACHMENT 8.7 CHECK-OFF LIST 7 TCN 7 - @

PERFORMED BY:

1/w

/b OATE/ TIME 13Few W mfd Ope (t(r In~1 t t a l

/

PERFORMED BY:

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c,,

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DATE/ TIME /_M o, 02,97 E

OpWalgV Inttial VERIFI'ED BY:

/ O$#\\

DATE/ TIME _}J.kb.Y5 tt'3')

M)per atof Initi 1 VERIFIED BY:

- Aa /

DATE/ TIME T-II-fr !r. U7

'"'f.

.2-t3-3'.f &Y'f NOTE:

SRO Ops. Supv. shall not sign " Reviewed By" until all coments in relation to this Check-Off List have been resolved i.e.:

TCNs written and incorporated, caps and flanges installed, locks and chains in place, etc.

f(

REVIEWED BY:

_)

DATE/ TIME _

7 55 0 00 Tupv.)

/ /

FILE DISPOSITION: Flie per 5023-0-28 COMMENTS:

I I194g 9

.-c.

,. - -, _