ML20133Q367

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Rev 4 to Operating Instruction SO2-3-2.6, Shutdown Cooling Sys Flow Path Alignment
ML20133Q367
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 01/09/1984
From:
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20132C709 List:
References
FOIA-85-425 SO2-3-2.6, NUDOCS 8508150112
Download: ML20133Q367 (10)
v • d • e


Text

1

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=fG.. i 2 REVIS!bN4'

' IGE P 49 0F 56 .

F ATTACHMENT.iEIVED T I

/- F

, SDCS FLO'n' PATH ALIGNMENT h k1 k-1 M:DE; l't) Y E05D.-DATf3p})(GfWh 1.0 PREREQUISITES -

/y INITIALS C

1.1 Prior to use of an uncontrolled (pink) EGf0NVNcopy of this Station Document to perform work, verify that it is current by checking a controlled copy and any TCNs or by use of the method described in 50123-VI-0.9.

1.1.1 List all applicable TCNs or write N.A.

DA, -

1.2 On-shif t SRO Operations Superviso,r approval obtained.

(SRO Ops. Supv. Initials) ,A ,

1.3 The key-opera *.ed handswitches for all ccmponents marked (1) hr.ve been positioned to reflect the actual component po:.ition.

6%

NOTES: (1) Key cperated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.

  • s (2) This valve may require repositioning to meet the requirements of this Attachment.

Cor. tact the C.O. for approval.

CAUTION If a valve in the Attachment requires repositioning, then contact the C.O. for

  • approval prior to repositioning.

2.0 PROCEDURE i STEP COMPONENT DESCRIPTION REQUIRE 0 INITIALS NOTES STATUS PERF/VERIF/IT VER

% 2 .1 ELECTRICAL ALIGNMENT 2.1.1 2EE-38 2HV-8150 supply CLOSED breaker (1) ESF LOCK 2.1.2 2EE-39 2HV-8152 supply Wh

  • breaker CLOSED , ,1 [ dy (1) ESF LOCK ',

hgg 2SE-29 2HV-9367 supply

// i N N breaker LOCKED OPEN ./

ESF LOCK ATTACHMENT 4 PAGE 1 0F 4 i

l _

l n 8508150112 850717 l PDR FOIA BELL 85-425 h.

't I

PDR i

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..s u_..- . . .: . . :. Li:. AA'. A lN51RUCT10N 502-3-2.6 iT 2 .

REVISION 4 PAGE 50 0F 56 -

ATTACHMENT 4 2.0

. . C,\,

, bL PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT _ _ DESCRIPTION NOTES STATIJS PERE /VERIF/IND VER Clos @

2 J-25 2HV-9368 supply LOCKED breaker OPEN /

' ESF LOCK

/b 2.1.5 22Z-35 2HV-8151 supply CLOSED /T breaker (1)

};

2.1.6 25Z-36 2HV-8153 supply breaker (1)

CLOSED / M4 2.1.7 2 ERA 15 2HV-8161 supply breaker CLCSED /

hc 2.1.8 2 ERA 16 2HV-8163 supply 1j g3 g breaker CLOSED c7p oy k 2.1.9 2BRB15 2HV-8160 supply w kg . %reaker CLOSED e

/ 2.1.10 2 ERB 16 2HV-8162 supply lp CLOSED

/s M .

l LOU < 2.1.11 2BY27 2HV-9353 supply breaker (3) OPE '/

SED

/,J ' T e)w, 2.1.:: :: 22 2HV-9359 supply breaker (3) OP /d NT 2.2 VALVE ALIGNMENT g 1 L.o cktD 2.2.1 521206MUO12 CNTMT Spray 2P-012 discharge to (2)

LOCKED CLOSED

/

h kl/i^

SDC HX 2E-004 ESF LOCK 2.2.2 521206MUO14 CNTMT Spray (2) D 2P-013 discharge LOCKED CLOSED

~

/M to SDC HX 2E-003 ESF LOCK NOTES: (1) Key operated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.

(2) This valve may require repositioning to meet the requirements of the Attachment. Contact the C.O. for approval.

(3) C.O. shall select one (1) SDC Warmup Recirculation Valve (2HV-9353 or 2HV-9359) then unlock and close its supply breaker. Select open or close by circling the appropriate position, and write valve number in procedure step 6.1.7 (page 11 of this instruction) and write b-eaker nt.mber in procedure step 6.1.9.5 (page 13 of this instruction).

ATTACHMENT 4 PAGE 2 0F 4

.,4....s.... 24.i. u,-s ur.o ucenuiwr, ht a-2.o

'- .!!T 2 REVISION 4 PAGE 51 0F 56 ,'

ATTACHMENT 4 .

2.0 PROCEDURE (Continued) TC N 4-1 REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER 2.2.3 521204MUO22 LPSI 2P-015 suciton from RWST (2) LOCKED CLOSED "Y/ h 7

ESF LOCK J w 2.2.4 521204MUO22 Integral Bypass LOCKED CLOSED

/d A) _'k ESF LOCK 2.2.5 S21204MUO23 LPSI 2P-016 suction from RWST (2) LOCKED CLOSED hk ESF LOCK 2.2.6 521204MUO23 Integral Bypass LORED CLOSED d _ h~ '

ESF LOCK 2.2.7 52120 EMU 005 SDC HX 2E-003 out-

. *let to CNTMT Spray (2) LOCKED -

header (when RCS is CLOSED l less than 350 F) ESF LOCK ,//-l 2.2.8 52120 EMU 003 SDC HX 2E-004 outlet (2) to CNTMT Spray LOCKED

~

s header (when RCS is CLOSED less than 350 F) ESF LOCK / 1,I/h 2.2.9 521204MUO25 2P-016 Discharge (2) LOCKED OPEN <f

  1. d M T _(%, Y ESF LOCK

, 2.2.10 521201MUO18 2P-016 Suction (2) LOCKED from SDC System OPEN ESF LOCK t/ V _tip*

7s /r I  %

2.2.11 521201MUO18 Integral Bypass LOCKED CLOSED J ESF LOCK g/s { {bg 2.2.12 521204MUO24 2P-015 Discharge (2) LOCKED OPEN r ESF LOCK 1 4T _$

2.2.13 521201MUO15 2P-015 Suction (2) LOCKED from SDC System OPEN e

]

ESF LOCK [s __k NOTE: (2) This valve may require repositioning to meet the requirements of this Actachment. Contact the C.O. for approval.

ATTACHMENT 4 PAGE 3 0F 4

tc w at o

,, , . _ - s 'v. . . n. , . 4 . . . . i :. UrhA.it G 1,5;RUCilC:4 502-3-2.6 c'41T 2 REVISION 4 PAGE 52 0F 56 ATTACHMENT 4 2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER 2.2.14 52120lMUO15 Integral Bypass q A ggN /(J &[

LOCKED CLOSED

., ESF LOCK g,,/

2.3 CONTROL E0ARD

/ 2.3.1 2HV-9335 Safety Injection Tank Drain Header RCS Dr. Tk. Iso. CLOSED k' M ( A t/

2.3.2 2HV-9334 Safety Injection

-- . . - - T:-h C :' . !!: :': Pl.lCT - - - -C*.0000' '- ^ ~ -

/ 2.3.3 2HV-9341 RCS Check Valve Leakage CYain CLOSED M L-2.3.4 2HV-9351 RCS Check Valve

. ' Leakage Drain CLOSED Mh 2.3.5 2HV-9361 RCS Check Valve -

Leakage Drain CLOSED hl. A

/ 2.3.6 2HV-9371 RCS Check Valve

, Lea age Drain .

., CLOSED ,k  %

),{d,,,

PERFORMED BY:  % / '),_ 1/ DATE/ TIME '/yij j. t s ,VPf / / 'foo Op rdtor Initials VERIFIED BY: ,b, ~a ' / DATE/ TIME //c//91/ A'/M ~

Dpera Initials t'

/7~'

\L , g AAs M" ER F E BY Is ~/ M/ DATE/ TIME /[

V '

//6'O Ogrator' Initials NOTE: SRO Ops. Supv shall not sign " Reviewed By" until all comments in relation to this Attachment have been resp,1ved i.e., TCNs written and incorporated, caps and flanges installed r Safety Systems, locks and chains in place, etc.

REVIEWED BY: / .}

o ' 7'? ud DATE: / ' '- R .I .).N)b SR0 gps.Supv.

FILE DISPOSITION: File per 5023-0-28.

. i'M ' ~ TW 54*)'.!!h! "ll0"'

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(O v.ll- r hces *

  • COM*.ENTS : s*

g) > i. I : .v w a. o .we ,, ,.- x a ,,,,,. .,.k . ~ .,..e u 2128g ATTACHMENT 4 PAGE 4 0F 4 L

N. '

s .

NJCLEAR GtNERATION SITE UNIT 2 OPERATING INSTRUCTION 502-3-2.6 l

- REVISION 4 '

PAGE 52 0F 56 ATTACHMENT 4 v-

?.0 PROCEDURE (Continued)

' nCN~ 4g STEP COMPONENT REQUIRED INITIALS DESCRIPTION NOTES STATUS _ PERF/VERIF/IND VER f

~l M '

2.3 CONTROL BOARD I 2.3.1 2HV-9335 Safety Injection Tank Drain Header RCS Dr. Tk. Iso. CLOSED 2.3.2 2HV-9334 Safety Injection ,

i Tank Drain Header RWST CLOSED I

2.3.3 2HV-9341 RCS Check Valve '

Leakage Drain CLOSED 2.3.4 2HV-9351 RCS Check Valve Leakage Drain CLOSED 2.3.5 2HV-9361 RCS Check Valve  ;

Leakage Drain CLOSED 2.3.6 2HV-9371 s RCS Check Valve Leakage Drain j CLOSED PERFORMED BY: j

/ i Operator DATE/ TIME /

Initials  !

5 VERIFIED BY:

/

Operator OATE/ TIME /

Initials ,

i INDEPENDENTLY VERIFIED BY: '.

/

Opera tor DATE/ TIME /

Initials i

NOTE: SRO Ops. Supv.

this Attachment have been resolveshall not sign " Reviewed By" until all cornmen caps and flanges installed for i .e. , TCNs written and incorporated, .

a ety Systems, locks and chains in place, etc. ,.

REVIEWED BY: c SRO'Op opv.

~ ([) DATE: /!r PF , ) .1#

FILE DISPOSITION- File per 50

-28.

COMMENTS: (j) G 7.* p 2.]/y Om a t/c J o u r c.o 9 .) '

~

21289 ATTACHMENT 4 PAGE 4 0F__4

- PC7.. 2 REVISION 4 PAGE 49 0F 56 ATTACHMENT: 4 . .

, SDCS FLOW PATH AllGNMENT ,

h k,_ k-1 MCDE: O .; : -D, ATE:_//9[7 M 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 and any TCNs or by use of the method described in 50123-VI-0.9.

1.1.1 List all applicable TCNs or write N.A.

.ANA' 1.2 On-shift SRO Operations Superviso/r approval obtained.

(SRO Ops. Supv. Initials) tu 1.3 The key-operated handswitches for all ccmponents marked (1) have been positioned to reflect the actual component position.

i es A

NOTES: (1) Key-cperated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.

s (2) This valve may re:;uire repositioning to meet the requirements of this Attachment.

Cor. tact the C.O. for approval.

CAUTION If a valve in the Attachment requires repositioning, then contact the C.O. for approval prior to repositioning.

2.0 PROCEDURE STEP COMPONENT REQUIRED INITIALS DESCRIPTION NOTES STATUS

\ PERF/VERIF/I'O VER

'q 2.1 ELECTRICAL-ALIGNMENT 2.1.1 ZEE-38 2HV-8150 supply CLOSEO breaker (1)

' ESF LOCK

  1. h 2.1. 2 ' 2EE-39 2HV-8152 supply breaker (1)

CLOSED .N,/ I dy

./ -- ~ ESF LOCK '

ggg'N2.1.3 h 2EE-29 2HV-9367 supply breaker LOCKED OPEN i/

/ j.

//,/[i g ESF LOCK ATTACHMENT 4 PAGE 10F 4 e

l

..n.x ~

.su.. . . . . . :. Li MA'; ,5 liiSTRUCTICN S02-3-2.6 T2 REVISION 4 PAGE 50 0F 56 -

ATTACHMENT 4 2.0 _ PROCEDURE (Continued) - TC \ bL STEP COMP 0NENT REQUIRED INITIALS DESCRIPTION NOTES STATUS

/ PERF/VERIF/IND VER

/

C' l oS @ A ?.1.4 2BJ-25 2HV-9368 supply f M

~

breaker y LOCKED OPEN N *#77

~

- f'

[  %

2.1.5 2B2-35

' ESF LOCK 2HV-8151 supply CLOSED

/

breaker (1) 2.1.6 2EZ-36 2HV-8153 supply breaker (1)

CLOSED r / A 2.1.7 2HV-8161 supply b

2 ERA 15 breaker CLOSED /

k cY e

2.1.8 2SRA16 2HV-8163 supply p breaker CLOSED b k  :(i l

f 2.1.9 2BRB15 2HV-8160 supply

' breaker CLOSED s e/

2.1.10 2 ERB 16 2HV-8162 supply LOM) 2.1.11 28Y27 CLOSED

/s M J 2HV-9353 supply breaker (3) OPE /

SED

/.s '

Th 2.1. : ::: 2 2HV-9359 supply breaker (3) Op

[d N 2.2 VALVE ALIGNMENT g T loc 2.2.1 521206MUO12 CNTMT Spray 2P-012 discharge to (2)

LOCKED CLOSED Nf h kl/i"'

SDC HX 2E-004 ESF LOCK 2.2.2 S21206MUO14 CNTMT Spray (2) U 2P-013 discharge LOCKED n7J

~

CLOSED to SDC HX 2E-003 ESF LOCK h0TES: (1) Key operated handswitch, ensure handswitch position matches actual valve position prior to closing breaker.

(2) This valve may require repositioning to meet the requirements of the Attachment. Contact the C.O. for approval. i (3) C.O. shall select one (1) SOC 'n'armup Recirculation Valve (2HV-9353 or 2HV-9359) then unlock and close its supply breaker. Select open or close by circling the appropriate position, and write valve number in procedure step 6.1.7 (page 11 of this instruction) and write b-eaker ni.mber in procedure step 6.1.9.5 (page 13 of this instruction).

ATTACHMENT 4 PAGE 2 0F 4

~

.4

..,#.....s..... a o . i. i.,, :. s i s t.o paina.4vri u a-z.o

..li 2 REVISION 4 PAGE 51 0F 56 .'

ATTACHMENT 4 .

2.0 PROCEDURE (Continued)

REQUIRED INITIALS STEP CCMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER 2.2.3 521204MUO22' LPSI 2P-015 suct. ion from RWST (2) LOCKED CLOSED

'Y./ h

, ESF LOCK J u 2.2.4 521204MUO22 Integral Bypass LOCKED CLOSED

/d A } _'h ESF LOCK 2.2.5 521204MUO23 LPSI 2P-016 suction from RWST (2) LOCKED CLOSED kJ N ,V ESF LOCK 2.2.6 521204MUO23 Integral Bypass LOGED CLOSED

)[ A TW ESF LOCK 2.2.7 521206MU005 SDC HX 2E-003 out-

. 'let to CNTMT Spray (2) LOCKED -

header (when RCS is CLOSED _ l less than 350*F) ESF LOCK

/ d 2.2.8 521206MU003 50C HX 2E-004 outlet (2) to CNTMT Spray LOCKED

~

s header (when RCS is j

CLOSED a 2.2.9 less than 350*F) ESF LOCK f,, / }lk 521204MUO25 2P-016 Discharge (2) LOCKED i

OPEN <j ESF LOCK J./ M, T, _ , V

. 2.2.10 52120lMUOl8 2P-016 Suction (2) LOCKED from SDC System OPEN y g,g ESF LOCK .

/T ) W 2.2.11 521201MU018 Integral Bypass LOCKED CLOSED ./

ESF LOCK g/v { lbg 2.2.12 521204MUO24 2P-015 Ofscharge (2) LOCKED OPEN f ESF LOCK 1 U _h 2.2.13 521201MUO15 2P-015 Suction (2) LOCKED from SDC System OPEN sf 1 ESF LOCK /s N NOTE: (2) This valve may require repositioning to meet the requirements of this Actachment. Contact the C.O. for approval. 1 l

ATTACHMENT 4 PAGE 3 0F 4 t

'-: a :.anf

. . .- - s i . . . .w . 4 , . . . . :. Urt.* lt.G It,5.RLCilGri 502-3-2.6 c'411 2 REVISION 4 PAGE 52 0F 56 -

ATTACHMENT 4 2.0 FROCEDURE (Continued)

REQUIRED INITIALS STEP COMPONENT DESCRIPTION NOTES STATUS PERF/VERIF/IND VER 2.2.14 521201MUO15 Integral Bypass &J'

/

ESF LOCK g g 2.3 CCNTROL EDARD

/ 2.3.1 2HV-9335 Safety Injection Tank Drain Header 7 RCS Dr. Tk. Iso. CLOSED th vi 2.3.2 2HV-9334 Safety Injection

v. 6 n..,. .... . ~.-

_gg

/ 2.3.3 2HV-9341 RCS Check Valve Leakage Drain CLOSED Mm 2.3.4 2HV-9351 RCS Check Valve

. ' Leakage Drain CLOSED M_h 2.3.5 2HV-9361 RCS Check Valve Leakage Drain CLOSED

_A s '

/ 2.3.6 2HV-9371 RCS Check Valve

, Lea ge Drain .

CLOSED f.kf  %

PERFORMED BY: /' DATE/ TIME ' Pr / c' Op rdtor Ini't t a l s VERIFIED BY: ,

~

n / DATE/ TIME /h/91/ /4M Dperat t' Initials '

~

. . vL- , g /' 7iA'As i ER k BY- gg ~/ M/ DATE/ TIME /!f //[O Oprator~ Initials /'

NOTE: SRO Ops. Supv. shall not sign " Reviewed By" until all comments in relation to this Attachment have been reso,1ved i.e., TCNs written and incorporated, caps and flanges installed r Safety Systems, locks and chains in place, etc.

REVIEWED BY: / (, Ndlid DATE: /R.I 3.N)b SR0 gps.Supv.

FILE DISPOSITION: File per 5023-0-28.

C0YYENTS: (i.' :.II..* i)c. s sn '

.1 'U' - YW S uu). .*% ,{ ' 'I') #lhe W {

h') 2- l- l n. tY f T. O d p .. ? c R e , , .,,. c.,. d , . ., . . c r g l

i i

l 212Sg ATTACHMENT 4 PAGE 4 0F 4 ,

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wg.

.wCLEAR GcNERATION SITE UNIT 2 OPERATING INSTRUCTION S02-3-2.6 REVISION 4 ATTACHMENT 4 PAGE 52 0F 56

?.0 v, PROCEOURE (Continued)

'TC N~ 4 4.

STEP COMPONENT REQUIRE 0

_ DESCRIPTION NOTES INITIALS STATUS _

PERF/VERIF/INO VER -

2 ,

Y '

2.3 CONTROL BOARD 4

i 2.3.1 2HV-9335 Safety Injection Tank Drain Header i RCS Dr. Tk. Iso. CLOSED s

-2.3.2 2HV-9334 Safety Injection Tank Orain Header RWST CLOSED 2.3.3 2HV-9341  !

) RCS Check Valve  !

i Leakage Orain CLOSED 2.3.4 2HV-9351

~

RCS Check Valve Leakage Orain  ;

CLOSE0 2.3.5 2HV-9361

RCS Check Valve Leakage Orain CLOSED 2.3.6 2HV-9371 _

d RCS Check Valve  !

4 Leakage Orain CLOSE0  !

PERFORMED BY:

/

' Operator OATE/ TIME Initials / i

' VERIFIED BY:

/

Operator OATE/ TIME Initials / O '

INDEPENDENTLY VERIFIED BY:

Operator /

OATE/ TIME Initials /  !

i NOTE: SRO Ops. Supv.

j. this Attachment have been resolveshall i.e.,

not sign " Reviewed By" until all comme \

caps and flanges installed for TCNs written and incorporated, a ety Systems, locks and chains in place, etc.

REVIEWED BY:

2 SRO~0p e.

upv.

~ /C DATE: / r!fF

. ) .W t

FILE DISPOSITION: File per 50 3-0-28.

COMMENTS: ([]

.' G 7.* P .3. .) / 4 Om at/c d .s e r c.o 't-)

l t

F

! 2128g i ATTACHMENT 4

{ PAGE 4 0F 4

._. _ _ . ~ . ._.

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

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