ML20134A045
| ML20134A045 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 02/12/1985 |
| From: | SOUTHERN CALIFORNIA EDISON CO. |
| To: | |
| Shared Package | |
| ML20132C709 | List: |
| 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
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2.0 PROCEDURE INITIALS
~.
IST / 2ND
..-)
"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
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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:
fu
/M_4 DATE/ TIME 13 Fa (<
rn7d OpeT(Wr Iriitia1
/
PERFORMED BY:
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DATE/ TIME / M6th 02,7 7 c,,
Initial VERIFI'ED BY:
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/ C 3 ty\\
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
)
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~
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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- 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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[4r d
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.
,. - -, _