Text

Submittal of Pre-operational Test Instruction 2-PTI-043-02, Rev. 0, Primary Sampling System
	ML15037A087
Person / Time
Site:	Watts Bar
Issue date:	02/05/2015
From:	James Shea; Tennessee Valley Authority
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	CNL-15-024, L44 150205 002 2-PTI-043-02, Rev 0
	Download: ML15037A087 (308)
	v • d • e

L44 150205 002 Tennessee Valley Authority, 1101 Market Street. Chattanooga, Tennessee 37402 CNL-15-024 February 5, 2015 10 CFR 50.4 U.S. Nuclear Regulatory Commission ATTN : Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 Construction Permit No. CPPR-92 NRC Docket No. 50-391

Subject:

Watts Bar Nuclear Plant (WBN) Unit 2- Submittal of Pre-operational Test Instruction The following approved WBN Unit 2 Pre-operational Test Instruction (PTI ) is enclosed .

PTI NUMBER Rev. TITLE 2-PTI-043-02 0 Primary Sampling System There are no new regulatory commitments associated with this submittal. If you have any questions, please contact Nick Welch at (423) 365-7820.

Q/vt;:,

J. W . Shea jbJJ},M Vice President, Nuclear Licensing Enclosure Watts Bar Nuclear Plant, Unit 2 Preoperational Test cc: See Page 2

U.S. Nuclear Regulatory Commission CNL-15-024 Page 2 February 5, 2015 cc (Enclosure):

U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381

Enclosure Watts Bar Nuclear Plant Unit 2 Preoperational Test

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST Instruction No: ;1 _, ffL - O'{j- 0 J...

Revision No: - - - = 0 = - - - - - - - - - - - - -

PREPARED BY: W~~y.~e G. om~ / k)"'F~*~TE: PRINT NAME I SIGt&TURE V t.l./18113 f

REVIEWED BY: J)FJ/1 !3ucc ~* ~ k.rCA . DATE: =< pt.j)r PRINT NAME I SIGNATURE INSTRUCTION APPROVAL JTG MEETING No: 2..- /S- 00£ (

JTG CHAIRMAN: Ql=. . . :. f-=~. : . v-R-.....,-t+-..=.......t-----91:1~~-=-~-'--'-";;:::looO. DATE: /--:61,-l 5 APPROVEDBY: -~~~~~~~~~------ DATE: LLUjLS I

TEST RESULTS APPROVAL JTG MEETING N o : - - - - - - -

JTG CHAIRMAN: - - - - - - - - - - - - - - DATE:------

APPROVED B Y : - - - - - - - - - - - - - - - - DATE:------

PREOPERATIONAL STARTUP MANAGER SMP-8.0, Administration of Preoperational Test instructions, Appendix B 12/07/2010

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 2 of 305 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 ALL Initial issue based on Rev. 0 of 1-PTI-043-02 tf~'1jJ6 including the following Change Notices (CN) and Test Deficiency Notices (TON): CN 1-5, 7, 8, 10, 11, 13, 14, 19, 21,27 and 28

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 3 of305 Table of Contents

1.0 INTRODUCTION

...........................................................................................................5 1.1 Test Objectives .............................................................................................................. 5 1.2 Scope ............................................................................................................................ 5

2.0 REFERENCES

..............................................................................................................5 2.1 Performance References ............................................................................................... 5 2.2 Developmental References ........................................................................................ :.. 6 3.0 PRECAUTIONS AND LIMITATIONS .......................................................................... 11 4.0 PREREQUISITE ACTIONS ......................................................................................... 13 4.1 Preliminary Actions ...................................................................................................... 13 4.2 Special Tools, M&TE, Parts, and Supplies .................................................................. 22 4.3 Field Preparations ....................................................................................................... 23 4.4 Approvals and Notifications ......................................................................................... 25 5.0 ACCEPTANCE CRITERIA .......................................................................................... 26 5.1 The Primary Sampling System .................................................................................... 26 5.2 Sample Line Delay Time ............................................................................................. 28 5.3 Safety Related Instrumentation, Controls, and lnterlocks ............................................ 29 5.4 System Valve Functional Testing (Without CIS Logic) ................................................ 33 6.0 PERFORMANCE ........................................................................................................37 6.1 System Valve Functional Testing (With CIS Logic) ..................................................... 38 6.2 System Valve Functional Testing (Without CIS Logic) .............................................. 127 6.3 Sample Hood Face Velocity Verification .................................................................... 164 6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 ..................................................... 166 6.5 Hot Sample Room Panel 2A, 2-L-231 ....................................................................... 187 6.6 Hot Sample Room Panel 28, 2-L-232 ....................................................................... 214 6.7 Hot Sample Room Panei1C, 0-L-233 ....................................................................... 251 6.8 Miscellaneous Sample Stations ................................................................................. 258 7.0 POST -PERFORMANCE ACTIVITIES ....................................................................... 261

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 4 of 305 Table of Contents (continued) 8.0 RECORDS ................................................................................................................264 Appendix A: Test Instructions Reference Review ...................................................... 265 Appendix 8: Temporary Condition Log ....................................................................... 266 Appendix C: Permanent Plant Instrumentation Log .................................................. 267 Appendix D: Switch Lineup .......................................................................................... 27 4 Appendix E: Electrical Breaker Lineup ....................................................................... 282 Appendix F: Valve Lineup ............................................................................................ 284 Appendix G: Jumper Record ........................................................................................ 288 Appendix H: Analyzer Vs Grab Sample Analysis ....................................................... 290 Appendix 1: Steam Generator Slowdown Switch Lineup ......................................... 293 Appendix J: Sample Line Decay Time Calculations .................................................. 296 Appendix K: Differential Pressure Flow Conversion Chart ....................................... 302 Data Sheet 1: Sample Hood Face Velocity Verification ............................................... 303

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 5 of 305

1.0 INTRODUCTION

1.1 Test Objectives Verify the operability and performance of the active components of the system and to demonstrate the operability of the Primary Sampling System as a whole under conditions as close to design as possible.

Testing shall verify the operability and interdependence of the active components, including pumps, valves, analyzers, instrumentation and control equipment, chillers, annunciators and recorders.

This system has no primary safety-related function except for Containment isolation valves.

1.2 Scope Ensure that the Primary Sampling System provides samples through the correct flow path for analysis within the design requirements for flow rates, temperature, and pressure and instrumentation, controls, and interlocks function properly in response to simulated or normal input signals, with sample line delay times in acceptable limits.

Gas Analyzer Functional testing will be performed in 2-PTI-43-04, Primary Sampling System Gas Analyzer.

2.0 REFERENCES

2.1 Performance References A SMP-4.0, System Completion and Turnover B. SMP-6.0, Administration, Conduct and Test Results Processing of Generic Test Instructions C. SMP-7.0, Control of System Cleanliness, Lay up and Flushing D. SMP-9.0, Conduct of Test E. SMP-15.0, Status and Control of Isolation Devices F. TOP-43-02, Startup and Operation of the Sampling System Coolers and Chillers

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pa_ge 6 of 305 2.2 Developmental References A. Final Safety Analysis Report (FSAR)

1. FSAR Section 9.3.2, Process Sampling System Amendment 112

a. Table 14.2-1 (Sheets 9 and 10 of 89) Process Sampling System Test Summary B. Drawings

1. Flow Diagrams

a. 2-47W625-1, Rev 6 (CC), Electrical Radiation Sampling SysAux &

Reactor Building

b. 2-47W625-2, Rev 6 (CC), Electrical Radiation Sampling Sys Aux &

Reactor Building

c. 2-47W625-3, Rev 3 (CC), Electrical Radiation Sampling Sys Aux &

Reactor Building

d. 2-47W625-9, Rev 3 (CC), Electrical Radiation Sampling Sys Aux &

Reactor Building

e. 2-47W625-11, Rev 2 (CC), Electrical Radiation Sampling Sys Aux &

Reactor Building

f. 2-47W625-22, Rev 2 (CC), Electrical Radiation Sampling Sys Aux &

Reactor Building

g. 2-47W625-23, Rev 3 (CC), Water Quality & Sample Sys Hot Sample Room Flow Diagram

h. 2-47W625-24, Rev 1 (CC), Electrical Radiation Sampling Sys Aux &

Reactor Building

2. Electrical

a. 2-45W600-43-1, Rev 5 (CC), Wiring Diagram Sampling & Water Quality System Schematic Diagrams

b. 2-45W600-43-2, Rev 5 (CC), Wiring Diagram Sampling & Water Quality System Schematic Diagrams

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 7 of 305 2.2 Developmental References (continued)

c. 2-45W600-55-41, Rev 6 (CC), Wiring Diagram Annunciator System Key Diagram*

d. 2-45W600-55-42, Rev 4 (CC), Wiring Diagram Annunciator System Key Diagram

e. 2-45W600-57-1, Rev 8 (CC), Wiring Diagram Separation & Mise Aux Relays Schematic Diagrams Sheet 1

f. 2-45W600-57-8, Rev 6 (CC), Wiring Diagram Separation & Mise Aux Relays Schematic Diagrams

g. 45N1690-2, Rev 5 (AD) Wiring Diagrams Separation Aux Relay PNL 1-R-75 Connection Diagrams Sheet 2

h. 45N2630-80, Rev 0 (CC), Wiring Diagram Miscellaneous Valves Connection Diagram Sh-80

i. 2-45N2635-82, Rev 0 (CC), Wiring Diagram Local Control Panel Connection Diagram

j. 2-45N2676-4, Rev 5 (CC), Wiring Diagram Solid State Protection System Train A Connection Diagram Sheet 4

k. 2-45N2676-5, Rev 3 (CC), Wiring Diagram Solid State Protection System Train A Connection Diagram Sheet 5 I. 45N2677-4, Rev 18 (AD), Wiring Diagram Solid State Protection System Train 8 Connection Diagram Sheet 4

m. 2-45N2688-1, Rev 2 (CC), Separation Aux Relay Pnl 2-R-73 Connection Diagrams Sheet 1

n. 2-45N2688-2, Rev 2 (CC), Separation Aux Relay Pnl 2-R-73 Connection Diagrams Sheet 2

o. 45N2688-3, Rev 12 (AD), Separation Aux Relay Pnl 2-R-73 Connection Diagrams Sheet 3

p. 2-45N2688-4, Rev 2 (CC), Separation Aux Relay Pnl 2-R-73 Connection Diagrams Sheet 4

q. 2-45N2690-1, Rev 2 (CC) Separation Aux Relay Pnl 2-R-75 Connection Diagrams Sheet 1

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 8 of 305 2.2 Developmental References (continued)

r. 2-45N2690-4, Rev 2 (CC) Separation Aux Relay Pnl 2-R-75 Connection Diagrams Sheet 4

s. 45N2693-1, Rev 14 (AD) Separation Aux Relay Pni2-R-78 Connection Diagrams Sheet 1

t. 45N2693-3, Rev 16 (AD) Separation Aux Relay Pnl 2-R-78 Connection Diagrams Sheet 3

u. 2-45N2693-4, Rev 10 (AD) Separation Aux Relay Pnl 2-R-78 Connection Diagrams Sheet 4

v. 458640-255, Rev 0 (CC) Contact Development of Selector Switches and Pushbuttons (HS-43-200A, 210A)

w. 478601-55-3, Rev 1 (CC) Electrical Instrument Tabulation

x. 478601-55-4, Rev 0 (CC) Electrical Instrument Tabulation

3. Logic/Control

a. 2-47W610-43-1, Rev 5 (CC) Electrical Control Diagram Sampling &

Water Quality

b. 2-47W610-43-2, Rev 3 (CC) Electrical Control Diagram Sampling &

Water Quality

c. 2-47W610-43-3, Rev 4 (CC) Electrical Control Diagram Sampling &

Water Quality

d. 2-47W610-43-4, Rev 3 (CC) Electrical Control Diagram Sampling &

Water Quality

e. 2-47W610-43-5, Rev 4 (CC) Electrical Control Diagram Sampling &

Water Quality

f. 2-47W610-43-6, Rev 4 (CC) Electrical Control Diagram Sampling &

Water Quality

g. 2-47W610-43-7, Rev 6 (CC) Electrical Control Diagram Sampling &

Water Quality

h. 2-47W611-1-3, Rev 5 (CC) Electrical Logic Diagram Main & Reheat Steam

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 9 of 305 2.2 Developmental References (continued)

i. 2-47W611-77-5, Rev 2 (CC) Electrical Logic Diagram Waste Disposal System

j. 2-47W611-88-1, Rev 4 (CC) Electrical Logic Diagram Containment Isolation

k. 2-45W600-55-42, Rev 4 (CC) Wiring Diagram Annunciator System Key Diagram

4. Vendor Manuals

a. VD- MA13-2826, Rev 9, Martek Instrument Inc.

b. VR#WBC0403, Rev. 1, Meggitt Cams Hydrogen Analyzer Operation and Maintenance Manual 1070M4016

5. Plant Scaling and Setpoint Documents

a. SSD-2-LPH2-43-200, LOCA H2 Containment Monitor, Rev 1

6. Vendor Drawings

a. Meggitt- 907650-1, Rev C, Signal Conditioner, Wall Mount

b. Meggitt- 907650-2, Rev C, Signal Conditioner, Wall Mount

c. Meggitt- 907650-3, Rev C, Signal Conditioner, Wall Mount

d. Meggitt- 907376-1, Rev D, Elementary Diagram, H2 Sampling Analyzer

e. Meggitt- 907376-2, Rev D, Elementary Diagram, H2 Sampling Analyzer

f. Meggitt- 907656-1, Rev A, Interconnect Diagram, H2 Analyzer

g. Waters Equipment- 57648, Rev 904, Titration Room Equipment Layout Unit 2

h. Waters Equipment- 57630, Rev 902, Sample Sink 1A & 2A

i. Waters Equipment- 57632, Rev 902, Sample Sink 1C

j. Waters Equipment- 57631, Rev 904, Sample

7. Other Documents

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 10 of 305 2.2 Developmental References (continued)

a. 1-PTI-043-02, Primary Sampling System Test Results Package, Rev 0

b. N3-43-4001, Sampling and Water Quality System, Rev 1

c. N3-83-4001, Combustible Gas Control System, Rev 1

d. TestScoping Document 2-TSD-43-1, Sampling System, Rev 2

e. Test Seeping Document 2-TSD-88, Containment Isolation, Rev 3

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 11 of 305 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA-TSP-18.1021.

B. Steps may be repeated if all components CANNOT be tested in a step.

However, ifthe test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

C. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice (TON) in accordance with SMP-14.0, if the UN IDs match, exclusive of place-keeping zeroes and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with Tl-12.14. Make an entry in the CTL and continue testing.

D. All wires removed from a terminal shall be identified taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.

E. All open problems are to be tracked by a corrective action document and entered on the appropriate system punch list.

F. Problems identified during the test shall be annotated on the CTL from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.

G. Observe all Radiation Protection (RP) requirements when working in or near radiological areas.

H. Safety related valves will be stroke timed locally at the valve and remotely at the control switch in both the open and close directions. LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

I. Exercise caution when obtaining high temperature/high pressure samples and when handling pressurized sample bombs.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 12 of 305 3.0 PRECAUTIONS AND LIMITATIONS (continued)

J. Exercise caution when obtaining samples due to possible malfunction of coolers.

K. Sample bomb quick disconnect fittings shall be secured before increasing sample pressure.

L. Use protective clothing such as face shields, goggles, safety glasses, and/or aprons as required.

M. Verify the operability of the nearest eyewash sink and safety shower prior to using the various sample sinks.

N. Instrument values stated in the procedure which do NOT have tolerance values specified will be considered nominal values to be used for baseline information.

0. When inserting fuses with actuators, ensure that the actuating rod is oriented correctly for proper alarm initiation and visual indication.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 13 of 305 Date _ _ __

4.0 PREREQUISITE ACTIONS NOTES

1) Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

2) Sectionalized prerequisites may be completed as needed to support affected subsections (example: Steps 4.1 [16] A, B and L to support testing for Subsection 6.1) 4.1 Preliminary Actions

[1] VERIFY the tesUperformance copy of this Preoperational Test Instruction (PTI) is the current revision including any change notices and as needed, each test person assisting in this test has the current revision including any change notices.

[2] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0 AND ATTACH to this PTI for use during the performance of this PTI.

[3] ENSURE changes to the references listed in Appendix A, Test Instructions Reference Review have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH documentation of the current drawing revision numbers and change papers that were reviewed to the data package.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 14 of 305 Date 4.1 Preliminary Actions (continued)

[5] EVALUATE open items on Open Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that they will NOT adversely affect the test results.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7 H. Subsection 6.8

[6] ENSURE required Component Testing has been completed prior to start of test.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.4 D. Subsection 6.5 E. Subsection 6.6 F. Subsection 6.7 G. Subsection 6.8

[7] VERIFY System cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0 for piping systems.

A. Subsection 6.1 B. Subsection 6.2

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 15 of 305 Date _ _ __

4.1 Preliminary Actions (continued)

C. Subsection 6.4 D. Subsection 6.5 E. Subsection 6.6 F. Subsection 6. 7 G. Subsection 6.8

[8] ENSURE outstanding Design Change Notices (DCN's),

Engineering Document Construction Releases (EDCR's) or Temporary Modifications (T-Mod) do NOT adversely impact testing, AND ATTACH documentation of DCN's, EDCR's and T -Mod's that were reviewed to the data package.

[9] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test PERFORMANCE, AND RECORD in Appendix B, Temporary Condition Log if required.

[1 0] VERIFY plant instruments listed on Appendix C, Permanent Plant Instrumentation Log, are calibrated, filled and vented if required and placed in service.

A. Subsection 6.5 B. Subsection 6.6 C. Subsection 6.7

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, placed in service and recorded on Measuring and Test Equipment Log.

A. Subsection 6.1 B. Subsection 6.3 C. Subsection 6.4

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 16 of 305 Date _ _ __

4.1 Preliminary Actions (continued)

D. Subsection 6.5 E. Subsection 6.6 F. Subsection 6.8

[12] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.

A. Subsection 6.1 B. Subsection 6.3 C. Subsection 6.4 D. Subsection 6.5 E. Subsection 6.6 F. Subsection 6.8

[13] ENSURE System 55, Annunciator and Sequential Events Recording System applicable TBK switches are ON, the applicable Master Switches are ON, and window software input (s) are ENABLED for the following Annunciator window.

2-XA-55-5C/1 03-C (Subsections 6.3 and 6.4)

[14] ENSURE the following Integrated Computer System (ICS) point is in scan:

C 1OOOA (Subsection 6.4)

[15] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.

[16] ENSURE the following electrical panels and systems are operational and have been placed in service to the extent necessary to perform this test:

A. O-BD-236-0003F, 125V DC Vital Battery Board III - provide electrical power to valves, panels and instruments (Subsections 6.1, 6.4)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pag_e 17 of 305 Date _ _ __

4.1 Preliminary Actions (continued)

B. 0-BD-236-0004-G, 125V DC Vital Battery Board IV - provide electrical power to valves, panels and instruments (Subsections 6.1 ,6.2)

C. 2-BD-235-0001-D, 120V AC Vital Instrument Power Board 2-I- provide electrical power to valves, panels and instruments (Subsection 6.4)

D. 2-BD-237-B, 120V Instrument Power Distribution Panel 28 - provide electrical power to panels and instruments (Subsections 6.5, 6.6)

E. 0-MCC-217-B, 480V Chern & Vol Cant BD B- provide electrical power to sample chiller units (Subsections 6.5, 6.6)

F. 2-MCC-232-A-A, 480V Reactor Vent Board 2A-A - provide electrical power to Hydrogen Det Sys 2-PNL-043-200A and Hydrogen Analyzer 2-PNL-043-2008 (Subsection 6.4)

G. 2-MCC-214-A002-A, 480V C&A Building Vent Board 2A2A - provide hot sample room hood exhaust fans (Subsections 6.3, 6.5, 6.6)

H. 2-MCC-214-8002-B, 480V C&A Building Vent Board 282-B- provide hot sample room hood exhaust fans (Subsections 6.3, 6.5, 6.6)

I. System 1, Main Steam System - provide samples for analysis (Subsection 6.6)

J. System 15, Steam Generator Slowdown System- In operation at least one day prior to sample analysis (Subsection 6.6[9])

K. System 30, Auxiliary Building Heating, Ventilation, Air Conditioning System - provide hot sample room hood exhaust fans (Subsections 6.3, 6.5, 6.6)

L. System 32, Control Air System- provide control air for air operated valves (Subsections 6.1, 6.2, 6.5, 6.6, 6.7)

M. System 43, Sampling and Water Quality System - Sample Chillers in service (Subsections 6.6, 6.7)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 18 of 305 Date _ _ __

4.1 Preliminary Actions (continued)

N. System 62, Chemical Volume Control System- provide samples for analysis (Subsection 6.5, 6.6, 6.7, 6.8)

0. System 68, Reactor Coolant System- provide samples for analysis (Subsection 6.5)

P. System 70, Component Cooling System- provide cooling water to sample coolers (Subsections 6.5, 6.6, 6.7)

Q. System 74, Residual Heat Removal System- provide samples for analysis (Subsection 6.7)

R. System 81, Primary Makeup Water System- provide samples for analysis (Subsection 6.8)

[17] PERFORM a pretest walk down on equipment to be tested to ensure NO conditions exist that will impact test performance.

[18] ENSURE there are NO welding cables or temporary electrical leads in contact with sample lines.

[19] PERFORM the switch lineup listed in Appendix D for the following Subsections:

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.4 D. Subsection 6.5 E. Subsection 6.6

[20] PERFORM the electrical breaker lineup listed in Appendix E, including verification that the control fuses are installed.

A. Subsection 6.3 B. Subsection 6.4.

C. Subsection 6.5 D. Subsection 6.6

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 19 of 305 Date _ _ __

4.1 Preliminary Actions (continued)

[21] PERFORM the valve lineup listed in Appendix F for the applicable Subsections:

A. Subsection 6.4 B. Subsection 6.5 C. Subsection 6.6

[22] OBTAIN the Security Key for the MARTEK 200 Analyzer 2-XAN 43-56, STM GEN SLOWDOWN HDR ANALYZER from Chemistry (Subsection 6.6).

[23] VERIFY System Plant Acceptance process (2-TRI-43-200, 18 Month Channel Calibration LOCA Containment Hydrogen Analyzer Loop 2-H2AN-43-200) is complete for System 043, Hydrogen Analyzer 2-H 2AN-43-200 prior to performance of Subsection 6.4.

[24] ENSURE communications are available for the areas where testing is to be conducted.

[25] ENSURE all piping supports required for testing are installed and adjusted as required.

[26] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0, AND ATTACH to this PTI for use during the performance of this PTI.

[27] REVIEW preventive maintenance for system/components covered by this test, AND VERIFY NO conditions exist that will impact test performance.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 20 of 305 Date*

4.1 Preliminary Actions (continued)

[28] COORDINATE with System 1, Main Steam System Startup Test Engineer prior to performing Subsection 6.1. The following System 1 valves will be affected: 2-FCV-1-7, 2-FCV-1-14, 2-FCV-1-25, 2-FCV-1-32, 2-FCV-1-181, 2-FCV-1-182, 2-FCV-1-183 and 2-FCV-1-184 (Subsection 6.1)

[29] ENSURE the following personnel have been notified and are available to support the test:

NUMBER REQUIRED OPERATIONS uo 1 AUO 1 CRAFT INSTRUMENT 2 ELECTRICAL 2 MECHANICAL 2 OTHER CHEMISTRY 1 STARTUP TEST ENGINEER 2

[30] VERIFY Boundary Drawings are up to date or necessary changes accomplished prior to the start of testing and that any change to the Boundary Drawings do NOT impact the validity of the test.

[31] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.

[32] ENSURE the Steam Generator Slowdown sample points are aligned for use (Subsection 6.6).

[33] ENSURE the Inlet Mixed Bed Demineralizer sample points are aligned for use. (Subsection 6.5).

[34] ENSURE Hot Sample Room Chiller Package in Service in accordance with TOP-43-02, Startup and Operation of the Sampling System Coolers and Chillers. (Subsections 6.5, 6.6)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 21 of 305 Date _ _ __

4.1 Preliminary Actions (continued)

[35] ENSURE the following have been notified/briefed on sampling activities on O-PNL-276-L233, Hot Sample Rm Cubicle Pnl 1C (under Unit 1 configuration control): (Subsection 6.7)

Chemistry

Radiation Protection

Unit 1 Operations US/SM Signature Date

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pa_ge 22 of 305 Date _ __

4.2 Special Tools, M&TE, Parts, and Supplies

[1] ENSURE the following M&TE or equivalent is available and within their calibration due dates, AND RECORD the M&TE data on SMP-9.0, Measuring and Test Equipment (M&TE) Log.

(2) 0-60 MIN Stopwatches, (+/- 0.1 second) (Subsections 6.1' 6.5, 6.6, 6.8)

DMM Keithley 197 for measuring mVDC (Subsection 6.4)

0-200 fpm Hotwire Anemometer (Accuracy+/- 5%)

(Subsection 6.3)

Fluke Model 1502A (+/- 0.5°F) (Subsection6.6 )

0-5 PSID Differential Pressure Gage (+/-0.05 PSID)

(Subsection 6.4)

[2] ENSURE the following or equivalent is available.

Graduated container 1000 cc (Subsection 6.5, 6.6, 6.8)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 23 of 305 Date _ __

4.3 Field Preparations

[1] PERFORM jumper installation per Appendix G, Jumper Record (Subsection 6.1 ).

[2] ENSURE plastic screws and washers are installed in accordance with SMP-15.0 at the terminals listed below (Subsection 6.1 ):

A. Panel 2-R-48, TB61 0-11 cv B. Panei2-R-48, TB610-12 cv C. Panel 2-R-48, TB611-3 cv D. Panel 2-R-48, TB611-4 cv E. Panei2-R-51, TB610-11 cv F. Panei2-R-51, TB610-12 cv G. Panel 2-R-51, TB611-3 cv

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 24 of 305 Date _ __

4.3 Field Preparations (continued)

H. Panei2-R-51, TB611-4 cv I. Panel 2-R-75, TB541-3 cv J. Panel 2-R-75, TB541-4 cv K. Panel 2-R-75, TB542-3 cv L. Panel 2-R-75, TB542-4 cv M. Panei2-R-73, TB305-3 cv N. Panel 2-R-73, TB305-4 cv

0. Panei2-R-78, TB812-9 cv P. Panei2-R-78, TB812-10 cv

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 25 of 305 Date _ __

4.4 Approvals and Notifications

[1] OBTAIN permission of the Preoperational Startup Manager to start the test.

Preoperational Startup Manager Date Signature

[2] OBTAIN the Unit 2 Unit Supervisor (US/SRO) or Shift Manager's (SM) authorization.

U2 US/SRO/SM Signature Date

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 26 of 305 5.0 ACCEPTANCE CRITERIA 5.1 The Primary Sampling System NOTES

1) The system being sampled must be at normal temperature and pressure.

2) The Primary Sampling System provides samples through the correct flow path for analysis within the design requirements for flow rates, temperature and pressure A. Sample Hood Exhaust Velocities can be meet for the following:

1. Average Hood Velocity for Sample Hood 2A is 75- 100 fpm. (Step 6.3[5])

2. Average Hood Velocity for Sample Hood 28 is 75 - 100 fpm. (Step 6.3[9])

B. The Sampling and Water Quality System Hydrogen Analyzer and associated components operate as defined below:

1. The following valves can be operated from MCR handswitches and indicating lights indicate correct status:

a. 2-FCV-43-201 (Step 6.4[7.1], 6.4[7.2], 6.4[7.3], 6.4[7.4])

b. 2-FCV-43-202 (Step 6.4[1 0.1 ],6.4[1 0.2], 6.4[1 0.3], 6.4[1 0.4])

c. 2-FCV-43-433 (Step 6.4[7.1], 6.4[7.2], 6.4[7.3], 6.4[7.4])

d. 2-FCV-43-434 (Step 6.4[1 0.1 ],6.4[1 0.2], 6.4[1 0.3], 6.4[1 0.4])

2. 2-H2AN-43-200

a. Sufficient flow to clear low flow alarm (Step 6.4[88])

b. Provide continuous monitoring (Step 6.4[64.11])

c. High hydrogen concentration alarm operates (Steps 6.4[75], 6.4[76])

d. Flow alarm operates (Steps 6.4[82], 6.4[88])

e. Common trouble light operates when any alarm is in (Step 6.4[83])

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 27 of 305 5.1 The Primary Sampling System (continued)

3. 2-PMP-43-200A

a. Can be operated from handswitch in MCR and LOCAL panels (Steps 6.4[16.1 ], 6.4[16.2], 6.4[19.1], 6.4[19.2], 6.4[22.1], 6.4[22.2],

6.4[30.1 ], 6.4[30.2], 6.4[45])

b. Indicating lights indicate correct status (Steps 6.4[16.1 ], 6.4[16.2],

6.4[16.3], 6.4[16.4], 6.4[17.1], 6.4[17.2], 6.4[17.3], 6.4[19.1], 6.4[19.2],

6.4[19.3], 6.4[19.4], 6.4[20.1 ], 6.4[20.2], 6.4[20.3], 6.4[22.1], 6.4[22.2],

6.4[22.3], 6.4[22.4], 6.4[23.1], 6.4[23.2], 6.4[23.3], 6.4[26.1], 6.4[26.2],

6.4[26.3], 6.4[26.4], 6.4[28.1], 6.4[28.2], 6.4[28.3], 6.4[28.4], 6.4[28.5],

6.4[28.6], 6.4[28.7], 6.4[28.8], 6.4[30.1], 6.4[30.2], 6.4[30.3], 6.4[30.4],

6.4[30.5], 6.4[30.6], 6.4[30.7], 6.4[30.8], 6.4[30.9], 6.4[30.1 0],

6.4[30.11 ], 6.4[30.12], 6.4[32.1 ], 6.4[32.2], 6.4[32.3], 6.4[32.4],

6.4[32.5], 6.4[32.6], 6.4[34.1], 6.4[34.2], 6.4[34.3], 6.4[34.4], 6.4[34.5],

6.4[34.6], 6.4[36.1 ], 6.4[36.2], 6.4[36.3], 6.4[36.4], 6.4[36.5], 6.4[36.6],

6.4[38.1 ], 6.4[38.2], 6.4[38.3], 6.4[38.4], 6.4[38.5], 6.4[38.6], 6.4[40.1],

6.4[40.2], 6.4[40.3], 6.4[40.4], 6.4[40.5], 6.4[40.6], 6.4[45]

c. The following valves open on Hydrogen Analyzer Pump start:

(1) 2-FCV-43-201 (Steps 6.4[30.5], 6.4[30.6], 6.4[30.7], 6.4[30.8])

(2) 2-FCV-43-202 (Steps 6.4[30.9], 6.4[30.1 0], 6.4[30.11], 6.4[30.12])

(3) 2-FCV-43-433 (Steps 6.4[30.5], 6.4[30.6], 6.4[30.7], 6.4[30.8])

(4) 2-FCV-43-434 (Steps 6.4[30.9], 6.4[30.1 0], 6.4[30.11 ], 6.4[30.12])

C. 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector switch cycles through each sample stream as evidenced by the point display. (Step 6.6[44]A, 6.6[44]8, 6.6[44]C, 6.6[44]D)

D. The sample temperatures to the Hot Sample Room analyzers can be maintained at 77 +/- 1.5°F. (Steps 6.6[10.11], 6.6[21], 6.6[30], 6.6[39])

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 28 of 305 5.1 The Primary Sampling System (continued)

E. The sample temperatures cooled by Component Cooling and associated heat exchangers can be maintained at~ 120°F:

2-HTX-043-1154 (Steps 6.5[8.17], 6.5[8.36])

2-HTX-043-1168 (Step 6.5[9.18])

2-HTX-043-1181 (Step 6.5[1 0.18]

2-HTX-043-1200 (Steps 6.5[12.18], 6.5[12.32]

2-HTX-043-1154 (Step 6.5[13.20])

2-HTX-043-1289 (Step 6.6[7 .13])

2-HTX-043-1298 (Steps 6.6[8.19], 6.6[8.27],6.6[8.34], 6.6[8.41])

2-HTX-043-55 (Steps 6.6[9.24], 6.6[9.31])

2-HTX-043-58 (Steps 6.6[9.40], 6.6[9.47])

2-HTX-043-61 (Steps 6.6[9.56], 6.6[9.63])

2-HTX-043-64 (Steps 6.6[9.72], 6.6[9.79])

2-HTX-043-1261 (Step 6.7[6.11])

2-HTX-043-1265 (Step 6.7[7.11])

2-HTX-043-1276 (Steps 6.7[9.14], 6.7[9.21])

5.2 Sample Line Delay Time A. Delay time from Hot Leg 1 to containment wall is ~ 40 seconds. (Step 6.5[8.20])

B. Delay time from Hot Leg 1 to sample panel is ~ 60 seconds. (Step 6.5[8.20])

C. Delay time from Hot Leg 3 to containment wall is ~ 40 seconds. (Step 6.5[8.39])

D. Delay time from Hot Leg 3 to sample panel is ~ 60 seconds. (Step 6.5[8.39])

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 29 of 305 5.3 Safety Related Instrumentation, Controls, and Interlocks A. The following valves can be operated from LOCAL handswitch and indicating lights indicate correct status:

1. 2-FCV-43-3 (Steps 6.1[313.3], 6.1[313.4], 6.1[314.3], 6.1[314.4])

2. 2-FCV-43-2 (Steps 6.1 [225.1 ], 6.1 [225.2], 6.1 [226.1 ], 6.1 [226.2])

3. 2-FCV-43-11 (Steps 6.1 [245.1], 6.1 [245.2], 6.1 [246.1], 6.1 [246.2])

4. 2-FCV-43-12 (Steps 6.1 [329.3], 6.1 [329.4], 6.1 [330.3], 6.1 [330.4])

5. 2-FCV-43-22 (Steps 6.1 [267.1], 6.1 [267.2], 6.1 [269.1], 6.1 [269.2])

6. 2-FCV-43-23 (Steps 6.1 [345.3], 6.1 [345.4], 6.1 [346.3], 6.1 [346.4])

7. 2-FCV-43-34 (Steps 6.1 [292.1], 6.1 [292.2], 6.1 [294.1], 6.1 [294.2])

8. 2-FCV-43-35 (Steps 6.1 [361.3], 6.1 [361.4], 6.1 [362.3], 6.1 [362.4])

9. 2-FCV-43-540 (Steps 6.1 [2.3], 6.1 [2.4], 6.1 [3.3], 6.1 [3.4])

10. 2-FCV-43-55 (Steps 6.1[113.3], 6.1[113.4], 6.1[114.3], 6.1[114.4])

11. 2-FCV-43-560 (Steps 6.1 [29.3], 6.1 [29.4] ,6.1 [30.3], 6.1 [30.4])

12. 2-FCV-43-58 (Steps 6.1[141.3], 6.1[141.4], 6.1[142.3], 6.1[142.4])

13. 2-FCV-43-590 (Steps 6.1 [57.3], 6.1 [57.4], 6.1 [58.3], 6.1 [58.4])

14. 2-FCV-43-61 (Steps 6.1[169.3], 6.1[169.4], 6.1[170.3], 6.1[170.4])

15. 2-FCV-43-630 (Steps 6.1 [85.3], 6.1 [85.4], 6.1 [86.3], 6.1 [86.4])

16. 2-FCV-43-64 (Steps 6.1 [197.3], 6.1 [197.4], 6.1 [198.3], 6.1 [198.4])

B. The following valves CLOSE on any Auxiliary Feedwater Pump start:

1. 2-FCV-43-540 (Steps 6. 1[16], 6.1 [22])

2. 2-FCV-43-55 (Steps 6.1 [128], 6.1 [134])

3. 2-FCV-43-560 (Steps 6.1 [44], 6.1 [50])

4. 2-FCV-43-58 (Steps 6.1 [156], 6.1 [162])

WBN Primary Sampling System 2~PTI-043-02 Unit2 Rev.OOOO Page 30 of 305 5.3 Safety Related Instrumentation, Controls, and Interlocks (continued)

5. 2-FCV-43-590 (Steps 6.1 [72], 6.1 [78])

6. 2-FCV-43-61 (Steps 6.1[184], 6.1[190])

7. 2-FCV-43-630 (Steps 6.1 [1 00], 6.1 [1 06])

8. 2-FCV-43-64 (Steps 6.1 [212], 6.1 [218])

C. The following valves will OPEN when reset from 2-HS-43-02A after Containment Isolation is cleared:

1. 2-FCV-43-2 (Step 6.1 [242])

2. 2-FCV-43-11 (Step 6.1 [262])

3. 2-FCV-43-22 (Step 6.1 [285])

4. 2-FCV-43-34 (Step 6.1 [31 0])

D. The following valves which receive a Containment Isolation Signal (CIS), when operated from their handswitch, meet the closure times as specified:

1. 2-FCV-43-2 :::;; 5 seconds (Step 6.1 [243.1 ], 6.1 [243.2])

2. 2-FCV-43-3 :::;; 5 seconds (Steps 6.1[327.1], 6.1[327.2])

3. 2-FCV-43-11 :::;; 5 seconds (Step 6.1 [263.1], 6.1 [263.2])

4. 2-FCV-43-12 :::;; 5 seconds (Steps 6.1 [343.1 ], 6.1 [343.2])

5. 2-FCV-43-22 :::;; 10 seconds (Step 6.1 [286.1], 6.1 [286.2])

6. 2-FCV-43-23 :::;; 10 seconds (Steps 6.1 [359.1 ], 6.1 [359.2])

7. 2-FCV-43-34 :::;; 5 seconds (Step 6.1 [311.1 ], 6.1 [311.2])

8. 2-FCV-43-35 :::;; 5 seconds (Steps 6.1 [375.1 ], 6.1 [375.2])

9. 2-FCV-43-540 :::;; 10 seconds (Steps 6.1[27.1], 6.1[27.2])

10. 2-FCV-43-55 :::;; 10 seconds (Steps 6.1 [139.1 ], 6.1 [139.2])

11. 2-FCV-43-560 :::;; 10 seconds (Steps 6.1 [55.1 ], 6.1 [55.2])

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 31 of 305 5.3 Safety Related Instrumentation, Controls, and Interlocks (continued)

12. 2-FCV-43-58 ~ 10 seconds (Steps 6.1 [167.1 ], 6.1 [167 .2])

13. 2-FCV-43-590 ~ 10 seconds (Steps 6.1 [83.1 ], 6.1 [83.2])

14. 2-FCV-43-61 ~ 10 seconds (Steps 6.1 [195.1 ], 6.1 [195.2])

15. 2-FCV-43-630 ~ 10 seconds (Steps 6.1[111.1], 6.1[111.2])

16. 2-FCV-43-64 ~ 10 seconds (Steps 6.1 [223.1 ], 6.1 [223.2])

E. The following valves CLOSE on a Phase A Containment Isolation Signal (CIS) and CISP valve position lights illuminate (Green- ON, Red- OFF):

1. 2-FCV-43-3 (Steps 6.1 [323.1 ], 6.1 [323.2], 6.1 [323.3])

2. 2-FCV-43-2 (Steps 6.1[235.1], 6.1[235.2], 6.1[235.3])

3. 2-FCV-43-11 (Steps 6.1 [255.1 ], 6.1 [255.2], 6.1 [255.3])

4. 2-FCV-43-12 (Steps 6.1[339.1], 6.1[339.2], 6.1[339.3])

5. 2-FCV-43-22 (Steps 6.1 [278.1 ], 6.1 [278.2], 6.1 [278.3])

6. 2-FCV-43-23 (Steps 6.1 [355.1], 6.1 [355.2], 6.1 [355.3])

7. 2-FCV-43-34 (Steps 6.1 [303.1 ], 6.1 [303.2], 6.1 [303.3])

8. 2-FCV-43-35 (Steps 6.1 [371.1], 6.1 [371.2], 6.1 [371.3])

9. 2-FCV-43-540 (Steps 6.1 [12.1 ], 6.1 [12.2], 6.1 [12.3])

10. 2-FCV-43-55 (Steps 6.1 [123.1 ], 6.1 [123.2], 6.1 [123.3])

11. 2-FCV-43-560 (Steps 6.1 [39.1 ], 6.1 [39.2], 6.1 [39.3])

12. 2-FCV-43-58 (Steps 6.1[151.1], 6.1[151.2], 6.1[151.3])

13. 2-FCV-43-590 (Steps 6.1[67.1], 6.1[67.2], 6.1[67.3])

14. 2-FCV-43-61 (Steps 6.1[179.1], 6.1[179.2], 6.1[179.3])

15. 2-FCV-43-630 (Steps 6.1 [95.1 ], 6.1 [95.2], 6.1 [95.3])

16. 2-FCV-43-64 (Steps 6.1[207.1], 6.1[207.2], 6.1[207.3])

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 32 of 305 5.3 Safety Related Instrumentation, Controls, and Interlocks (continued)

F. The following valves remain in accident position (CLOSE) after Phase A CIS (Train A and B) is cleared and CISP position lights remains illuminated and unchanged.

1. 2-FCV-43-3 (Steps 6.1 [324.1 ], 6.1 [324.2], 6.1 [324.3])

2. 2-FCV-43-2 (Steps 6.1 [236.1 ], 6.1 [236.2], 6.1 [236.3])

3. 2-FCV-43-11 (Steps 6.1[256.1], 6.1[256.2], 6.1[256.3])

4. 2-FCV-43-12 (Steps 6.1[340.1], 6.1[340.2], 6.1[340.3])

5. 2-FCV-43-22 (Steps 6.1 [279.1], 6.1 [279.2], 6.1 [279.3])

6. 2-FCV-43-23 (Steps 6.1 [356.1 ], 6.1 [356.2], 6.1 [356.3])

7. 2-FCV-43-34 (Steps 6.1 [304.1], 6.1 [304.2], 6.1 [304.3])

8. 2-FCV-43-35 (Steps 6.1[372.1], 6.1[372.2], 6.1[372.3])

9. 2-FCV-43-540 (Steps 6.1 [12.4], 6.1 [12.5], 6.1 [12.6])

10. 2-FCV-43-55 (Steps 6.1 [124.1 ], 6.1 [124.2], 6.1 [124.3])

11. 2-FCV-43-560 (Steps 6.1 [40.1 ], 6.1 [40.2], 6.1 [40.3])

12. 2-FCV-43-58 (Steps 6.1[152.1], 6.1[152.2], 6.1[152.3])

13. 2-FCV-43-590 (Steps 6.1 [68.1 ], 6.1 [68.2], 6.1 [68.3])

14. 2-FCV-43-61 (Steps 6.1[180.1], 6.1[180.2], 6.1[180.3])

15. 2-FCV-43-630 (Steps 6.1 [96.1], 6.1 [96.2], 6.1 [96.3])

16. 2-FCV-43-64 (Steps 6.1 [208.1], 6.1 [208.2], 6.1 [208.3])

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 33 of 305 5.3 Safety Related Instrumentation, Controls, and Interlocks (continued)

G. The following valves which receive a Phase A Containment Isolation Signal (CIS) fail CLOSE on a loss of power:

1. 2-FCV-43-3 (Step 6.1 [318])

2. 2-FCV-43-2 (Step 6.1 [230])

3. 2-FCV-43-11 (Step 6.1 [250])

4. 2-FCV-43-12 (Step 6.1 [334])

5. 2-FCV-43-22 (Step 6.1 [273])

6. 2-FCV-43-23 (Step 6.1 [350])

7. 2-FCV-43-34 (Step6.1 [298])

8. 2-FCV-43-35 (Step 6.1 [366])

9. 2-FCV-43-540 (Step 6.1 [7])

10. 2-FCV-43-55 (Step 6.1 [118])

11. 2-FCV-43-560 (Step 6.1 [34])

12. 2-FCV-43-58 (Step 6.1 [146])

13. 2-FCV-43-590 (Step 6.1 [62])

14. 2-FCV-43-61 (Step 6.1[174])

15. 2-FCV-43-630 (Step 6.1 [90])

16. 2-FCV-43-64 (Step 6.1 [202])

5.4 System Valve Functional Testing (Without CIS Logic)

A. The following valves can be operated from LOCAL handswitch and indicating lights indicate correct status:

1. 2-FCV-43-1 (Steps 6.2[3.1], 6.2[3.2], 6.2[3.3], 6.2(3.4], 6.2[4.1 ], 6.2[4.2],

6.2(4.3], 6.2[4.4])

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 34 of 305 5.4 System Valve Functional Testing (Without CIS Logic) (continued)

2. 2-FCV-43-5 (Steps 6.2[14.1], 6.2[14.2], 6.2[14.3], 6.2[14.4], 6.2[15.1],

6.2[15.2], 6.2[15.3], 6.2[15.4])

3. 2-FCV-43-1 0 (Steps 6.2[25.1], 6.2[25.2], 6.2[25.3], 6.2[25.4], 6.2[26.1],

6.2[26.2], 6.2[26.3], 6.2[26.4])

4. 2-FCV-43-20 (Steps 6.2[36.1], 6.2[36.2], 6.2[36.3], 6.2[36.4], 6.2[37.1],

6.2[37.2], 6.2[37.3], 6.2[37.4])

5. 2-FCV-43-21 (Steps 6.2[47.1], 6.2[47.2], 6.2[47.3], 6.2[47.4], 6.2[48.1],

6.2[48.2], 6.2[48.3], 6.2[48.4])

6. 2-FCV-43-30 (Steps 6.2[58.1 ], 6.2[58.2], 6.2[58.3], 6.2[58.4], 6.2[59.1 ],

6.2[59.2], 6.2[59.3], 6.2[59.4])

7. 2-FCV-43-31 (Steps 6.2[68.1], 6.2[68.2], 6.2[68.3], 6.2[68.4] , 6.2[69.1],

6.2[69.2], 6.2[69.3], 6.2[69.4])

8. 2-FCV-43-32 (Steps 6.2[79.1], 6.2[79.2], 6.2[79.3], 6.2[79.4], 6.2[80.1],

6.2[80.2], 6.2[80.3], 6.2[80.4])

9. 2-FCV-43-33 (Steps 6.2[90.1 ], 6.2[90.2], 6.2[90.3], 6.2[90.4], 6.2[91.1 ],

6.2[91.2], 6.2[91.3], 6.2[91.4])

10. 2-FCV-43-54A (Steps 6.2[1 01.1 ], 6.2[1 01.2], 6.2[1 01.3], 6.2[1 01.4],

6.2[1 02.1 ], 6.2[1 02.2], 6.2[1 02.3], 6.2[1 02.4])

11. 2-FCV-43-548 (Steps 6.2[112.1 ], 6.2[112.2], 6.2[112.3], 6.2[112.4],

6.2[113.1 ], 6.2[113.2], 6.2[113.3], 6.2[113.4])

12. 2-FCV-43-56A (Steps 6.2[123.1], 6.2[123.2], 6.2[123.3], 6.2[123.4],

6.2[124.1 ], 6.2[124.2], 6.2[124.3], 6.2[124.4])

13. 2-FCV-43-568 (Steps 6.2[134.1 ], 6.2[134.2], 6.2[134.3], 6.2[134.4],

6.2[135.1 ], 6.2[135.2], 6.2[135.3], 6.2[135.4])

14. 2-FCV-43-59A (Steps 6.2[145.1], 6.2[145.2], 6.2[145.3], 6.2[145.4],

6.2[146.1], 6.2[146.2], 6.2[146.3], 6.2[146.4])

15. 2-FCV-43-598 (Steps 6.2[156.1 ], 6.2[156.2], 6.2[156.3], 6.2[156.4],

6.2[157.1], 6.2[157.2], 6.2[157.3], 6.2[157.4])

16. 2-FCV-43-63A (Steps 6.2[167.1], 6.2[167.2], 6.2[167.3], 6.2[167.4],

6.2[168.1 ], 6.2[168.2], 6.2[168.3], 6.2[168.4])

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 35 of 305 5.4 System Valve Functional Testing (Without CIS Logic) (continued)

17. 2-FCV-43-638 (Steps 6.2[178.1 ], 6.2[178.2], 6.2[178.3], 6.2[178.4],

6.2[179.1 ], 6.2[179.2], 6.2[179.3], 6.2[179.4])

18. 2-FCV-43-69 (Steps 6.2[189.1], 6.2[189.2], 6.2[189.3], 6.2[189.4],

6.2[190.1 ], 6.2[190.2], 6.2[190.3], 6.2[190.4])

19. 2-FCV-43-67 (Steps 6.2[196.1 ], 6.2[196.2], 6.2[196.3], 6.2[196.4],

6.2[197.1], 6.2[197.2], 6.2[197.3], 6.2[197.4])

B. The following valves fail CLOSE on a loss of power:

1. 2-FCV-43-1 (Step 6.2[8])

2. 2-FCV-43-5 (Step 6.2[19])

3. 2-FCV-43-1 0 (Step 6.2[30])

4. 2-FCV-43-20 (Step 6.2[41])

5. 2-FCV-43-21 (Step 6.2[52])

6. 2-FCV-43-30 (Step 6.2[62])

7. 2-FCV-43-31 (Step 6.2[73])

8. 2-FCV-43-32 (Step 6.2[84])

9. 2-FCV-43-33 (Step 6.2[95])

10. 2-FCV-43-54A (Step 6.2[1 06])

11. 2-FCV-43-548 (Step 6.2[117])

12. 2-FCV-43-56A (Step 6.2[128])

13. 2-FCV-43-568 (Step 6.2[139])

14. 2-FCV-43-59A (Step 6.2[150])

15. 2-FCV-43-598 (Step 6.2[161])

16. 2-FCV-43-63A (Step 6.2[172])

17. 2-FCV-43-638 (Step 6.2[183])

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 36 of 305 5.4 System Valve Functional Testing (Without CIS Logic) (continued)

C. The following valves fail OPEN on a loss of power:

1. 2-FCV-43-69 (Step 6.2[192])

2. 2-FCV-43-67 (Step 6.2[199])

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 37 of 305 6.0 PERFORMANCE NOTES

1) Subsections of this test may be performed in any order per Test Director concurrence.

2) Steps within subsections may be performed in any order per Test Director concurrence.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 38 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic)

NOTE Valves may be tested in any order however the steps within each valve test sequence must be performed in order.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2] PLACE handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, at 2-JB-292-4262 (located in the Hot Sample Room, 713/A9V) to OPEN AND RELEASE, THEN VERIFY the following:

[2.1] Handswitch 2-HS-43-540 spring returns to A-AUTO position.

[2.2] Valve 2-FCV-43-540, STM GEN #1 SAMPLE CNTMT ISOLATION VLV, is OPEN by observation of valve position (LOCAL 716/AZ292).

[2.3] Red Light ON (Ace Crit 5.3A.9)

[2.4] Green Light OFF (Ace Crit 5.3A.9)

[2.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6F, Window 36

[2.6] CISP Green Light OFF, 2-XX-55-6F, Window 36

[3] PLACE handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, to CLOSE AND VERIFY the following:

[3.1] Handswitch 2-HS-43-540 remains in the CLOSE position.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 39 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[3.2] Valve 2-FCV-43-54D, STM GEN #1 SAMPLE CNTMT ISOLATION VLV, is CLOSED by observation of valve position (LOCAL).

[3.3] Red Light OFF (Ace Crit 5.3A.9)

[3.4] Green Light ON (Ace Crit 5.3A.9)

[3.5] CISP Red Light OFF, 2-XX-55-6F, Window 36

[3.6] CISP Green Light ON, 2-XX-55-6F, Window 36

[4] PLACE handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, to OPEN.

[5] VERIFY by light indication that valve 2-FCV-43-54D is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[6] REMOVE Fuses (2) O-FU-236-4/C41 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit C41.

cv

[7] VERIFY 2-FCV-43-54D, STM GEN #1 SAMPLE CNTMT ISOLATION VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.9)

[8] REPLACE Fuses (2) O-FU-236-4/C41 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit C41.

cv

[9] VERIFY by handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, light indication, that valve 2-FCV-43-54D remains CLOSED when power is restored.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 40 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[1 0] PLACE handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, to OPEN.

[11] VERIFY by light indication that valve 2-FCV-43-540 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, Relay 60583 (2-FCV-1-14/

182) and Relay 60584 (2-FCV-1-32/184)

[12] REMOVE jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-540, STM GEN #1 SAMPLE CNTMT ISOLATION VLV.

cv

[12.1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 36. (Ace Crit 5.3E.9)

[12.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 36. (Ace Crit 5.3E.9)

[12.3] VERIFY by handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, light indication that valve 2-FCV-43-540 CLOSES. (Ace Crit 5.3E.9)

B. INSTALL a jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[12.4] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 36. (Ace Crit 5.3F.9)

[12.5] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 36. (Ace Crit 5.3F.9)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 41 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[12.6] VERIFY by handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, light indication that valve 2-FCV-43-54D remains CLOSED. (Ace Crit 5.3F.9)

[13] PLACE handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, to OPEN.

[14] VERIFY by light indication that Valve 2-FCV-43-54D is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-54D, 2-FCV-43-56D, 2-FCV-43-59D, 2-FCV-43-63D, 2-FCV-1-7 and 2-FCV-1-25

[15] REMOVE jumper across Terminals TB542-3 and TB542-4 in NSSS Rack 2-R-75 to simulate Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-54D, STM GEN #1 SAMPLE CNTMT ISOLATION VLV.

cv

[16] VERIFY by handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, light indication that valve 2-FCV-43-54D CLOSES.

(Ace Crit 5.38.1)

[17] INSTALL a jumper across Terminals TB542-3 and TB542-4 in NSSS Rack 2-R-75.

cv

[18] VERIFY by handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, light indication that Valve 2-FCV-43-54D remains CLOSED.

[19] PLACE handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, to OPEN.

[20] VERIFY by light indication that Valve 2-FCV-43-54D is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 42 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, 2-FCV-1-7 and 2-FCV-1-25

[21] REMOVE jumper across Terminals T8812-9 and T8812-10 in NSSS Rack 2-R-78 to simulate an Auxiliary Feedwater Pump 28-8 Start Signal to Valve 2-FCV-43-540, STM GEN #1 SAMPLE CNTMT ISOLATION VLV.

cv

[22] VERIFY by handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, light indication that valve 2-FCV-43-540 CLOSES.

(Ace Crit 5.38.1)

[23] INSTALL a jumper across Terminals T8812-9 and T8812-10 in NSSS Rack 2-R-78.

cv

[24] VERIFY by handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, light indication that Valve 2-FCV-43-540 remains CLOSED.

[25] PLACE handswitch 2-HS-43-540, STM GEN #1 CNTMT ISO SW, to OPEN.

[26] VERIFY by light indication that Valve 2-FCV-43-540 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 43 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[27] PLACE handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, to CLOSE.

[27.1] RECORD REMOTE closing time at 2-HS-43-54D, STM GEN #1 CNTMT ISO SW. (Ace Crit 5.3D.9)

M&TE Cal Due Date seconds ~ 10 seconds

[27.2] RECORD LOCAL closing time at 2-FCV-43-54D, STM GEN #1 SAMPLE CNTMT ISOLATION VLV.

(Ace Crit 5.3D.9)

M&TE Cal Due Date seconds ~ 10 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pa_ge 44 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[28] PLACE handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, to OPEN.

[28.1] RECORD REMOTE opening time at 2-HS-43-54D, STM GEN #1 CNTMT ISO SW.

M&TE Cal Due Date seconds

[28.2] RECORD LOCAL opening time at 2-FCV-43-54D, STM GEN #1 SAMPLE CNTMT ISOLATION VLV.

M&TE Cal Due Date seconds

[28.3] PLACE handswitch 2-HS-43-54D, STM GEN #1 CNTMT ISO SW, to CLOSE.

[28.4] VERIFY by light indication that 2-FCV-43-54D CLOSES.

[29] PLACE handswitch 2-HS-43-56D, STM GEN #2 CNTMT ISO SW, at 2-JB-292-4262 (located in the Hot Sample Room, 713/A9V) to OPEN AND VERIFY the following:

[29.1] Handswitch 2-HS-43-56D spring returns to A-AUTO position.

[29.2] Valve 2-FCV-43-56D, STM GEN #2 SAMPLE CNTMT ISOLATION VLV, is OPEN by observation of valve position (LOCAL 716/AZ292).

[29.3] Red Light ON (Ace Crit 5.3A.11)

[29.4] Green Light OFF (Ace Crit 5.3A.11)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 45 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[29.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6F, Window 46.

[29.6] CISP Green Light OFF, 2-XX-55-6F, Window 46.

[30] PLACE handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, to CLOSE AND VERIFY the following:

[30.1] Handswitch 2-HS-43-560 remains in the CLOSE position.

[30.2] Valve 2-FCV-43-560, STM GEN #2 SAMPLE CNTMT ISOLATION VLV, is CLOSED by observation of valve position (LOCAL).

[30.3] Red Light OFF (Ace Crit 5.3A.11)

[30.4] Green Light ON (Ace Crit 5.3A.11)

[30.5] CISP Red Light OFF, 2-XX-55-6F, Window 46.

[30.6] CISP Green Light ON, 2-XX-55-6F, Window 46.

[31] PLACE handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, to OPEN.

[32] VERIFY by light indication that Valve 2-FCV-43-560 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 46 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[33] REMOVE Fuses (2) O-FU-236-4/C42 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit C42.

cv

[34] VERIFY 2-FCV-43-56D, STM GEN #2 SAMPLE CNTMT ISOLATION VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.11)

[35] REPLACE Fuses (2) O-FU-236-4/C42 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit C42.

cv

[36] VERIFY by handswitch 2-HS-43-56D, STM GEN #2 CNTMT ISO SW, light indication, that Valve 2-FCV-43-56D remains CLOSED when power is restored.

[37] PLACE handswitch 2-HS-43-56D, STM GEN #2 CNTMT ISO SW, to OPEN.

[38] VERIFY by light indication that Valve 2-FCV-43-56D is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 47 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, Relay 60583 (2-FCV-1-14/

182) and Relay 60584 (2-FCV-1-32/184)

[39] REMOVE jumper across Terminals T8611-3 and T8611-4 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-560, STM GEN #2 SAMPLE CNTMT ISOLATION VLV.

cv

[39.1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 46. (Ace Crit 5.3E.11)

[39.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 46. (Ace Crit 5.3E.11)

[39.3] VERIFY by handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, light indication that Valve 2-FCV-43-560 CLOSES. (Ace Crit 5.3E.11)

[40] INSTALL a jumper across Terminals T8611-3 and T8611-4 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[40.1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 46. (Ace Crit 5.3F.11)

[40.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 46. (Ace Crit 5.3F.11)

[40.3] VERIFY by handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, light indication that Valve 2-FCV-43-560 remains CLOSED. (Ace Crit 5.3F.11)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 48 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[41] PLACE handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, to OPEN.

[42] VERIFY by light indication that Valve 2-FCV-43-560 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, 2-FCV-1-7 and 2-FCV-1-25

[43] REMOVE jumper across Terminals TB542-3 and TB542-4 in NSSS Rack 2-R-75 to simulate Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-560, STM GEN #2 SAMPLE CNTMT ISOLATION VLV.

cv

[44] VERIFY by handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, light indication that Valve 2-FCV-43-560 CLOSES.

(Ace Crit 5.38.3)

[45] INSTALL a jumper across Terminals TB542-3 and TB542-4 in NSSS Rack 2-R-75.

cv

[46] VERIFY by handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, light indication that Valve 2-FCV-43-560 remains CLOSED.

[47] PLACE handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, to OPEN.

[48] VERIFY by light indication that Valve 2-FCV-43-560 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 49 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, 2-FCV-1-7 and 2-FCV-1-25

[49] REMOVE jumper across Terminals T8812-9 and TB812-10 in NSSS Rack 2-R-78 to simulate an Auxiliary Feedwater Pump 28-8 Start Signal to Valve 2-FCV-43-560, STM GEN #2 SAMPLE CNTMT ISOLATION VLV.

cv

[50] VERIFY by handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, light indication that Valve 2-FCV-43-560 CLOSES.

(Ace Crit 5.38.3)

[51] INSTALL a jumper across Terminals TB812-9 and TB812-10 in NSSS Rack 2-R-78.

cv

[52] VERIFY by handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, light indication that Valve 2-FCV-43-560 remains CLOSED.

[53] PLACE handswitch 2-HS-43-560, STM GEN #2 CNTMT ISO SW, to OPEN.

[54] VERIFY by light indication that Valve 2-FCV-43-560 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 50 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[55] PLACE handswitch 2-HS-43-56D, STM GEN #2 CNTMT ISO SW, to CLOSE.

[55.1] RECORD REMOTE closing time at 2-HS-43-56D, STM GEN #2 CNTMT ISO SW. (Ace Crit 5.3D.11)

M&TE Cal Due Date seconds ~ 10 seconds

[55.2] RECORD LOCAL closing time at 2-FCV-43-56D, STM GEN #2 SAMPLE CNTMT ISOLATION VLV.

(Ace Crit 5.3D.11)

M&TE Cal Due Date seconds ~ 10 seconds

[56] PLACE handswitch 2-HS-43-56D, STM GEN #2 CNTMT ISO SW, to OPEN.

[56.1] RECORD REMOTE opening time at 2-HS-43-56D, STM GEN #2 CNTMT ISO SW.

M&TE Cal Due Date seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 51 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[56.2] RECORD LOCAL opening time at 2-FCV-43-56D, STM GEN #2 SAMPLE CNTMT ISOLATION VLV.

M&TE Cal Due Date seconds

[56.3] PLACE handswitch 2-HS-43-56D, STM GEN #2 CNTMT ISO SW, to CLOSE.

[56.4] VERIFY by light indication that 2-FCV-43-56D CLOSES.

[57] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, at 2-JB-292-4262 (located in the Hot Sample Room, 713/A9V) to OPEN AND VERIFY the following:

[57 .1] Hand switch 2-HS-43-59D spring returns to A-AUTO position.

[57.2] Valve 2-FCV-43-59D, STM GEN #3 SAMPLE CNTMT ISOLATION VLV, is OPEN by observation of valve position (LOCAL 716/AZ292).

[57.3] Red Light ON (Ace Crit 5.3A.13)

[57.4] Green Light OFF (Ace Crit 5.3A.13)

[57 .5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6F, Window 47.

[57.6] CISP Green Light OFF, 2-XX-55-6F, Window 47.

[58] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to CLOSE AND VERIFY the following:

[58.1] Handswitch 2-HS-43-59D remains in the CLOSE position.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 52 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[58.2] Valve 2-FCV-43-59D, STM GEN #3 SAMPLE CNTMT ISOLATION VLV, is CLOSED by observation of valve position (LOCAL).

[58.3] Red Light OFF (Ace Crit 5.3A.13)

[58.4] Green Light ON (Ace Crit 5.3A.13)

[58.5] CISP Red Light OFF, 2-XX-55-6F, Window 47.

[58.6] CISP Green Light ON, 2-XX-55-6F, Window 47.

[59] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to OPEN.

[60] VERIFY by light indication that Valve 2-FCV-43-59D is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[61] REMOVE Fuses (2) O-FU-236-4/C43 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit C43.

cv

[62] VERIFY 2-FCV-43-59D, STM GEN #3 SAMPLE CNTMT ISOLATION VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.13)

[63] REPLACE Fuses (2) O-FU-236-4/C43 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit C43.

cv

[64] VERIFY by handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, light indication, that Valve 2-FCV-43-59D remains CLOSED when power is restored.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 53 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[65] PLACE handswitch 2-HS-43-590, STM GEN #3 CNTMT ISO SW, to OPEN.

[66] VERIFY by light indication that Valve 2-FCV-43-590 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, Relay 60583 (2-FCV-1-14/

182) and Relay 60584 (2-FCV-1-32/184)

[67] REMOVE jumper across Terminals T8611-3 and T8611-4 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-590, STM GEN #3 SAMPLE CNTMT ISOLATION VLV.

cv

[67 .1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 47. (Ace Crit 5.3E.13)

[67.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 47. (Ace Crit 5.3E.13)

[67.3] VERIFY by handswitch 2-HS-43-590, STM GEN #3 CNTMT ISO SW, light indication that Valve 2-FCV-43-590 CLOSES. (Ace Crit 5.3E.13)

[68] INSTALL a jumper across Terminals T8611-3 and T8611-4 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[68.1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 47. (Ace Crit 5.3F.13)

[68.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 47. (Ace Crit 5.3F.13)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 54 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[68.3] VERIFY by handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, light indication that valve 2-FCV-43-59D remains CLOSED. (Ace Crit 5.3F.13)

[69] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to OPEN.

[70] VERIFY by light indication that valve 2-FCV-43-59D is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-54D , 2-FCV-43-56D , 2-FCV-43-59D , 2-FCV-43-63D ' 2-FCV-1-7 and 2-FCV-1-25

[71] REMOVE jumper across Terminals TB542-3 andTB542-4 in NSSS Rack 2-R-75 to simulate Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-59D, STM GEN #3 SAMPLE CNTMT ISOLATION VLV.

cv

[72] VERIFY by handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, light indication that valve 2-FCV-43-59D CLOSES.

(Ace Crit 5.38.5)

[73] INSTALL a jumper across Terminals TB542-3 and TB542-4 in NSSS Rack 2-R-75.

cv

[74] VERIFY by handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, light indication that valve 2-FCV-43-59D remains CLOSED.

[75] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to OPEN.

[76] VERIFY by light indication that valve 2-FCV-43-59D is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 55 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE ~

Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, 2-FCV-1-7 and 2-FCV-1-25

[77] REMOVE jumper across Terminals T8812-9 and T8812-10 in NSSS Rack 2-R-78 to simulate an Auxiliary Feedwater Pump 28-8 Start Signal to Valve 2-FCV-43-590, STM GEN #3 SAMPLE CNTMT ISOLATION VLV.

cv

[78] VERIFY by handswitch 2-HS-43-590, STM GEN #3 CNTMT ISO SW, light indication that valve 2-FCV-43-590 CLOSES.

(Ace Crit 5.38.5)

[79] INSTALL a jumper across Terminals T8812-9 and T8812-10 in NSSS Rack 2-R-78.

cv

[80] VERIFY by handswitch 2-HS-43-590, STM GEN #3 CNTMT ISO SW, light indication that valve 2-FCV-43-590 remains CLOSED.

[81] PLACE handswitch 2-HS-43-590, STM GEN #3 CNTMT ISO SW, to OPEN.

[82] VERIFY by light indication that valve 2-FCV-43-590 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 56 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[83] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to CLOSE.

[83.1] RECORD REMOTE closing time at 2-HS-43-59D, STM GEN #3 CNTMT ISO SW. (Ace Crit 5.3D.13)

M&TE Cal Due Date seconds ::;; 10 seconds

[83.2] RECORD LOCAL closing time at 2-FCV-43-59D, STM GEN #3 SAMPLE CNTMT ISOLATION VLV.

(Ace Crit 5.3D.13)

M&TE Cal Due Date seconds ::;; 10 seconds

[84] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 57 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[84.1] RECORD REMOTE opening time at 2-HS-43-59D, STM GEN #3 CNTMT ISO SW.

M&TE Cal Due Date seconds

[84.2] RECORD LOCAL opening time at 2-FCV-43-59D, STM GEN #3 SAMPLE CNTMT ISOLATION VLV.

M&TE Cal Due Date seconds

[84.3] PLACE handswitch 2-HS-43-59D, STM GEN #3 CNTMT ISO SW, to CLOSE.

[84.4] VERIFY by light indication that 2-FCV-43-59D CLOSES.

[85] PLACE handswitch 2-HS-43-63D, STM GEN #4 CNTMT ISO SW, at 2-JB-292-4262 (located in the Hot Sample Room, 713/A9V) to OPEN AND VERIFY the following:

[85.1] Hand switch 2-HS-43-63D spring returns to A-AUTO position.

[85.2] Valve 2-FCV-43-63D, STM GEN #4 SAMPLE CNTMT ISOLATION VLV, is OPEN by observation of valve position (LOCAL 716/AZ292).

[85.3] Red Light ON (Ace Crit 5.3A.15)

[85.4] Green Light OFF (Ace Crit 5.3A.15)

[85.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6F, Window 48.

[85.6] CISP Green Light OFF, 2-XX-55-6F, Window 48.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 58 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[86] PLACE handswitch 2-HS-43-63D, STM GEN #4 CNTMT ISO SW, to CLOSE AND VERIFY the following:

[86.1] Hand switch 2-HS-43-63D remains in the CLOSE position.

[86.2] Valve 2-FCV-43-63D, STM GEN #4 SAMPLE CNTMT ISOLATION VLV, is CLOSED by observation of valve position (LOCAL).

[86.3] Red Light OFF (Ace Crit 5.3A.15)

[86.4] Green Light ON (Ace Crit 5.3A.15)

[86.5] CISP Red Light OFF, 2-XX-55-6F, Window 48.

[86.6] CISP Green Light ON, 2-XX-55-6F, Window 48.

[87] PLACE handswitch 2-HS-43-63D, STM GE:N #4 CNTMT ISO SW, to OPEN.

[88] VERIFY by light indication that valve 2-FCV-43-63D is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[89] REMOVE Fuses (2) O-FU-236-4/C44 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit C44.

cv

[90] VERIFY 2-FCV-43-63D, STM GEN #4 SAMPLE CNTMT ISOLATION VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.15)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 59 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[91] REPLACE Fuses (2) O-FU-236-4/C44 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit C44.

cv

[92] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication, that valve 2-FCV-43-630 remains CLOSED when power is restored.

[93] PLACE handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, to OPEN.

[94] VERIFY by light indication that Valve 2-FCV-43-630 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, Relay 60583 (2-FCV-1-14/

182) and Relay 60584 (2-FCV-1-32/184)

[95] REMOVE jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-630, STM GEN #4 SAMPLE CNTMT ISOLATION VLV.

cv

[95.1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 48. (Ace Crit 5.3E.15)

[95.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 48. (Ace Crit 5.3E.15)

[95.3] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication that Valve 2-FCV-43-630 CLOSES. (Ace Crit 5.3E.15)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Paae 60 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[96] INSTALL a jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[96.1] VERIFY CISP Red Light is OFF, 2-XX-55-6F, Window 48. (Ace Crit 5.3F.15)

[96.2] VERIFY CISP Green Light is ON, 2-XX-55-6F, Window 48. (Ace Crit 5.3F.15)

[96.3] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication that Valve 2-FCV-43-630 remains CLOSED. (Ace Crit 5.3F .15)

[97] PLACE handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, to OPEN.

[98] VERIFY by light indication that valve 2-FCV-43-630 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, 2-FCV-1-7 and 2-FCV-1-25

[99] REMOVE jumper across Terminals TB542-3 and TB542-4 in NSSS Rack 2-R-75 to simulate Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-630, STM GEN #4 SAMPLE CNTMT ISOLATION VLV.

cv

[1 00] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication that valve 2-FCV-43-630 CLOSES.

(Ace Crit 5.38.7)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 61 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[101] INSTALL a jumper across Terminals T8542-3 and T8542-4 in NSSS Rack 2-R-75.

cv

[1 02] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication that valve 2-FCV-43-630 remains CLOSED.

[1 03] PLACE handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, to OPEN.

[104] VERIFY by light indication that valve 2-FCV-43-630 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-540, 2-FCV-43-560, 2-FCV-43-590, 2-FCV-43-630, 2-FCV-1-7 and 2-FCV-1-25

[105] REMOVE jumper across Terminals T8812-9 and T8812-10 in NSSS Rack 2-R-78 to simulate an Auxiliary Feedwater Pump 28-8 Start Signal to Valve 2-FCV-43-630, STM GEN #4 SAMPLE CNTMT ISOLATION VLV.

cv

[1 06] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication that valve 2-FCV-43-630 CLOSES.

(Ace Crit 5.38. 7)

[107] INSTALL a jumper across Terminals T8812-9 and T8812-10 in NSSS Rack 2-R-78.

cv

[1 08] VERIFY by handswitch 2-HS-43-630, STM GEN #4 CNTMT ISO SW, light indication that valve 2-FCV-43-630 remains CLOSED.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 62 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[109] PLACE handswitch 2-HS-43-63D, STM GEN #4 CNTMT ISO SW, to OPEN.

[11 0] VERIFY by light indication that valve 2-FCV-43-63D is OPEN.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[111] PLACE handswitch 2-HS-43-63D, STM GEN #4 CNTMT ISO SW, to CLOSE.

[111.1] RECORD REMOTE closing time at 2-HS-43-63D, STM GEN #4 CNTMT ISO SW. (Ace Crit 5.3D.15)

M&TE Cal Due Date seconds ~ 10 seconds

[111.2] RECORD LOCAL closing time at 2-FCV-43-63D, STM GEN #4 SAMPLE CNTMT ISOLATION VLV.

(Ace Crit 5.3D.15)

M&TE Cal Due Date seconds ~ 10 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 63 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[112] PLACE handswitch 2-HS-43-63D, STM GEN #4 CNTMT ISO SW, to OPEN.

[112.1] RECORD REMOTE opening time at 2-HS-43-63D, STM GEN #4 CNTMT ISO SW.

M&TE Cal Due Date seconds

[112.2] RECORD LOCAL opening time at 2-FCV-43-63D, STM GEN #4 SAMPLE CNTMT ISOLATION VLV.

M&TE Cal Due Date seconds

[112.3] PLACE handswitch 2-HS-43-63D, STM GEN #4 CNTMT ISO SW, to CLOSE.

[112.4] VERIFY by light indication that 2-FCV-43-63D CLOSES.

[113] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to OPEN at 2-JB-292-2283 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[113.1] Handswitch 2-HS-43-55 spring returns to A-AUTO position.

[113.2] Valve 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, is OPEN by observation of valve position (LOCAL, 716/AZ278).

[113.3] Red Light ON (Ace Crit 5.3A.1 0)

[113.4] Green Light OFF (Ace Crit 5.3A.1 0)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 64 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[113.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 36.

[113.6] CISP Green Light OFF, 2-XX-55-6E, Window 36.

[114] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to CLOSE AND VERIFY the following:

[114.1] Handswitch 2-HS-43-55 remains in the CLOSE position.

[114.2] Valve 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, is CLOSED by observation of valve position (LOCAL).

[114.3] Red Light OFF (Ace Crit 5.3A.1 0)

[114.4] Green Light ON (Ace Crit 5.3A.1 0)

[114.5] CISP Red Light OFF, 2-XX-55-6E, Window 36.

[114.6] CISP Green Light ON, 2-XX-55-6E, Window 36.

[115] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to OPEN.

[116] VERIFY by light indication that valve 2-FCV-43-55 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 65 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[117] REMOVE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[118] VERIFY 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.10)

[119] REPLACE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[120] VERIFY by handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that valve 2-FCV-43-55 remains CLOSED when power is restored.

[121] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to OPEN.

[122] VERIFY by light indication that Valve 2-FCV-43-55 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 66 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-43-23, 2-FCV-1-14 and 2-FCV-1-32

[123] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV.

cv

[123.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 36. (Ace Crit 5.3E.10)

[123.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 36. (Ace Crit 5.3E.1 0)

[123.3] VERIFY by handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that Valve 2-FCV-43-55 CLOSES. (Ace Crit 5.3E.1 0)

[124] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[124.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 36. (Ace Crit 5.3F.10)

[124.2] VERIFY CISP Green Light is ON, 2-XX-55-5E, Window 36. (Ace Crit 5.3F.1 0)

[124.3] VERIFY by handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that valve 2-FCV-43-55 remains CLOSED. (Ace Crit 5.3F.1 0)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 67 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[125] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to OPEN.

[126] VERIFY by light indication that Valve 2-FCV-43-55 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[127] REMOVE jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75 to simulate an Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV.

cv

[128] VERIFY by handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that valve 2-FCV-43-55 CLOSES. (Ace Crit 5.38.2)

[129] INSTALL a jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75.

cv

[130] VERIFY by handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that valve 2-FCV-43-55 remains CLOSED.

[131] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to OPEN.

[132] VERIFY by light indication that valve 2-FCV-43-55 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 68 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[133] REMOVE jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73 to simulate an Auxiliary Feedwater Pump 2A-A Start Signal to Valve 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV.

cv

[134] VERIFY by handswitch 2~HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that valve 2-FCV-43-55 CLOSES. (Ace Crit 5.38.2)

[135] INSTALL a jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73.

cv

[136] VERIFY by handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, light indication that Valve 2-FCV-43-55 remains CLOSED.

[137] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to OPEN.

[138] VERIFY by light indication that valve 2-FCV-43-55 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 69 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[139] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to CLOSE.

[139.1] RECORD REMOTE closing time at 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV. (Ace Crit 5.3D.1 0)

M&TE Cal Due Date seconds ::; 10 seconds

[139.2] RECORD LOCAL closing time at 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV. (Ace Crit 5.3D.10)

M&TE Cal Due Date seconds ::; 10 seconds

[140] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[140.1] RECORD REMOTE opening time at 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV.

M&TE Cal Due Date seconds

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 70 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[140.2] RECORD LOCAL opening time at 2-FCV-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV.

M&TE Cal Due Date seconds

[140.3] PLACE handswitch 2-HS-43-55, STM GEN BLDN NO 1 SAMP ISOL VLV, to CLOSE.

[140.4] VERIFY by light indication that valve 2-FCV-43-55 CLOSES.

[141] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN at 2-JB-292-2283 (located in the Hot Sample Room, 713/A8W) AND VERIFY the following:

[141.1] Handswitch 2-HS-43-58 spring returns to A-AUTO position.

[141.2] Valve 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, is OPEN by observation of valve position (LOCAL, 716/AZ278).

[141.3] Red Light ON (Ace Crit 5.3A.12)

[141.4] Green Light OFF (Ace Crit 5.3A.12)

[141.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 46.

[141.6] CISP Green Light OFF, 2-XX-55-6E, Window 46.

[142] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to CLOSE AND VERIFY the following:

[142.1] Hand switch 2-HS-43-58 remains in the CLOSE position.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 71 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[142.2] Valve 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, is CLOSED by observation of valve position (LOCAL). .

[142.3] Red Light OFF (Ace Crit 5.3A.12)

[142.4] Green Light ON (Ace Crit 5.3A.12)

[142.5] CISP Red Light OFF, 2-XX-55-6E, Window 46.

[142.6] CISP, Green Light ON, 2-XX-55-6E, Window 46.

[143] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[144] VERIFY by light indication that valve 2-FCV:-43-58 is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[145] REMOVE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel4, Circuit C20.

cv

[146] VERIFY 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.12)

[147] REPLACE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[148] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 remains CLOSED when power is restored.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 72 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[149] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[150] VERIFY by light indication that valve 2-FCV-43-58 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-43-23, 2-FCV-1-14 and 2-FCV-1-32

[151] REMOVEjumperacross Terminals TB610-11 and TB-610-12 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV.

cv

[151.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 46. (Ace Crit 5.3E.12)

[151.2] VERIFY CISP Green Light is ON, 2-XX-55-5E, Window 46. (Ace Crit 5.3E.12)

[151.3] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 remains CLOSED. (Ace Crit 5.3E.12)

[152] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[152.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 46. (Ace Crit 5.3F.12)

[152.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 46. (Ace Crit 5. 3F.12)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 73 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[152.3] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 remains CLOSED. (Ace Crit 5.3F.12)

[153] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[154] VERIFY by light indication that Valve 2-FCV-43-58 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[155] REMOVE jumper across Terminals TB541-:-3 and TB541-4 in NSSS Rack 2-R-75 to simulate an Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-58, STM GEN BLDG NO 2 SAMP ISOL VLV.

cv

[156] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 CLOSES. (Ace Crit 5.38.4)

[157] INSTALL a jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75.

cv

[158] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 remains CLOSED.

[159] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[160] VERIFY by light indication that valve 2-FCV-43-58 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 74 of 305 Date 6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[161] REMOVE jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73 to simulate an Auxiliary Feedwater Pump 2A-A Start Signal to Valve 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV.

cv

[162] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 CLOSES. (Ace Crit 5.38.4)

[163] INSTALL a jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73.

cv

[164] VERIFY by handswitch 2-HS-43-58, STM GEN BLDN NO. 2 SAMP ISOL VLV, light indication that valve 2-FCV-43-58 remains CLOSED.

[165] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[166] VERIFY by light indication that valve 2-FCV-43-58 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 75 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[167] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to CLOSE.

[167.1] RECORD REMOTE closing time at 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV. (Ace Crit 5.3D.12)

M&TE Cal Due Date seconds ~ 10 seconds

[167.2] RECORD LOCAL closing time at 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV. (Ace Crit 5.3D.12)

M&TE Cal Due Date seconds ~ 10 seconds

[168] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to OPEN.

[168.1] RECORD REMOTE opening time at 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV.

M&TE Cal Due Date seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 76 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[168.2] RECORD LOCAL opening time at 2-FCV-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV.

M&TE Cal Due Date seconds

[168.3] PLACE handswitch 2-HS-43-58, STM GEN BLDN NO 2 SAMP ISOL VLV, to CLOSE.

[168.4] VERIFY by light indication that Valve 2-FCV-43-58 CLOSES.

[169] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN at 2-JB-292-2283 (located in the Hot Sample Room, 713/A8W) AND VERIFY the following:

[169.1] Hand switch 2-HS-43-61 spring returns to A-AUTO position.

[169.2] Valve 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, is OPEN by observation of valve position (LOCAL, 724/AZ278).

[169.3] Red Light ON (Ace Crit 5.3A.14)

[169.4] Green Light OFF (Ace Crit 5.3A.14)

[169.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 47.

[169.6] CISP Green Light OFF, 2-XX-55-6E, Window 47.

[170] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to CLOSE AND VERIFY the following:

[170.1] Hand switch 2-HS-43-61 remains in the CLOSE position.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 77 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[170.2] Valve 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, is CLOSED by observation of valve position (LOCAL).

[170.3] Red Light OFF (Ace Crit 5.3A.14)

[170.4] Green Light ON (Ace Crit 5.3A.14)

[170.5] CISP Red Light OFF, 2-XX-55-6E, Window 47.

[170.6] CISP Green Light ON, 2-XX-55-6E, Window 47.

[171] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN.

[172] VERIFY by light indication that valve 2-FCV-43-61 is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[173] REMOVE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[174] VERIFY Valve 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.14)

[175] REPLACE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[176] VERIFY by handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, light indication that valve 2-FCV-43-61 remains CLOSED when power is restored.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 78 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[177] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN.

[178] VERIFY by light indication that valve 2-FCV-43-61 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-43-23, 2-FCV-1-14 and 2-FCV-1-32

[179] REMOVEjumperacross Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to valve 2-FCV-043-61, STM GEN BLDN NO 3 SAMP ISOL VLV.

cv

[179.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 47. (Ace Crit 5.3E.14)

[179.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 47. (Ace Crit 5.3E.14)

[179.3] VERIFY by handswitch 2-HS-43-61, STM GEN BLDG NO 3 SAMP ISOL VLV, light indication that Valve 2-FCV-43-61 CLOSES. (Ace Crit 5.3E.14)

[180] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[180.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 47. (Ace Crit 5.3F.14)

[180.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 47. (Ace Crit 5.3F.14)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 79 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[180.3] VERIFY by handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, light indication that valve 2-FCV-43-61 remains CLOSED. (Ace Crit 5.3F.14)

[181] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN.

[182] VERIFY by light indication that valve 2-FCV-43-61 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[183] REMOVE jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75 to simulate an Auxiliary Feedwater Turbine Start Signal to Valve 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV.

cv

[184] VERIFY by handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, light indication that valve 2-FCV-43-61 CLOSES. (Ace Crit 5.38.6)

[185] INSTALL a jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75.

cv

[186] VERIFY by handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, light indication that valve 2-FCV-43-61 remains CLOSED.

[187] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN.

[188] VERIFY by light indication that valve 2-FCV-43-61 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 80 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55 2-FCV-43-58 2-FCV-43-61 2-FCV-43-64 2-FCV-1-14 and 2-FCV-1-32

[189] REMOVE jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73 to simulate an Auxiliary Feedwater Pump 2A-A Start Signal to valve 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV.

cv

[190] VERIFY by handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, light indication that valve 2-FCV-43-61 CLOSES. (Ace Crit 5.38.6)

[191] INSTALL a jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73.

cv

[192] VERIFY by handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, light indication that valve 2-FCV-43-61 remains CLOSED.

[193] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN.

[194] VERIFY by light indication that valve 2-FCV-43-61 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 81 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication ligh status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[195] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to CLOSE.

[195.1] RECORD REMOTE closing time at 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV. (Ace Crit 5.3D.14)

M&TE Cal Due Date seconds ~ 10 seconds

[195.2] RECORD LOCAL closing time at 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV. (Ace Crit 5.3D.14)

M&TE Cal Due Date seconds ~ 10 seconds

[196] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to OPEN.

[196.1] RECORD REMOTE opening time at 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV.

M&TE Cal Due Date seconds

[196.2] RECORD LOCAL opening time at 2-FCV-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pa_ge 82 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

M&TE Cal Due Date seconds

[196.3] PLACE handswitch 2-HS-43-61, STM GEN BLDN NO 3 SAMP ISOL VLV, to CLOSE.

[196.4] VERIFY by light indication that valve 2-FCV-43-61 CLOSES.

[197] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to OPEN at 2-JB-292-2283 (located in the Hot Sample Room, 713/A8W) AND VERIFY the following:

[197.1] Handswitch 2-HS-43-64 spring returns to A-AUTO position.

[197.2] Valve 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, is OPEN by observation of valve position (LOCAL, 716/AZ278).

[197.3] Red Light ON (Ace Crit 5.3A.16)

[197.4] Green Light OFF (Ace Crit 5.3A.16)

[197.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 48.

[197.6] CISP Green Light OFF, 2-XX-55-6E, Window 48.

[198] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to CLOSE AND VERIFY the following:

[198.1] Handswitch 2-HS-43-64 remains in the CLOSE position

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 83 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[198.2] Valve 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VALVE, is CLOSED by observation of valve position (LOCAL).

[198.3] Red Light OFF (Ace Crit 5.3A.16)

[198.4] Green Light ON (Ace Crit 5.3A.16)

[198.5] CISP Red Light OFF, 2-XX-55-6E, Window 48.

[198.6] CISP Green Light ON, 2-XX-55-6E, Window 48.

[199] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VALVE, to OPEN.

[200] VERIFY by light indication at the handswitch that Valve 2-FCV-43-64 is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[201] REMOVE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[202] VERIFY 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.16)

[203] REPLACE Fuses (2) O-FU-236-3/C20 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit C20.

cv

[204] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 remains CLOSED when power is restored.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 84 of 305 Date _____

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[205] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to OPEN.

[206] VERIFY by light indication that valve 2-FCV-43-64 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-43-23, 2-FCV-1-14 and 2-FCV-1-32

[207] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to valve 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV.

cv

[207.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 48. (Ace Crit 5.3E.16)

[207.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 48. (Ace Crit 5.3E.16)

[207.3] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 CLOSES. (Ace Crit 5.3E.16)

[208] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[208.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 48. (Ace Crit 5.3F.16)

[208.2] VERIFY CISP Green light is ON, 2-XX-55-6E, Window 48. (Ace Crit 5.3F.16)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 85 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[208.3] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 remains CLOSED. (Ace Crit 5.3F.16)

[209] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to OPEN.

[21 0] VERIFY by light indication that Valve 2-FCV-43-64 is OPEN.

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[211] REMOVE jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75 to simulate an Auxiliary Feedwater Turbine Start Signal to 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV.

cv

[212] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 CLOSES. (Ace Crit 5.38.8)

[213] INSTALL a jumper across Terminals TB541-3 and TB541-4 in NSSS Rack 2-R-75.

cv

[214] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 remains CLOSED.

[215] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to OPEN.

[216] VERIFY by light indication that Valve 2-FCV-43-64 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 86 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates Auxiliary Feedwater Pump Start Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-1-14 and 2-FCV-1-32

[217] REMOVE jumper between TB305-3 and TB305-4 in NSSS Rack 2-R-73 to simulate an Auxiliary Feedwater Pump 2A-A Start Signal to valve 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV.

cv

[218] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 CLOSES. (Ace Crit 5.38.8)

[219] INSTALL a jumper across Terminals TB305-3 and TB305-4 in NSSS Rack 2-R-73.

cv

[220] VERIFY by handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, light indication that valve 2-FCV-43-64 remains CLOSED.

[221] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to OPEN.

[222] VERIFY by light indication that valve 2-FCV-43-64 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 87 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance

criteria will be based on the movement to the safety function final position of the valve.

[223] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to CLOSE.

[223.1] RECORD REMOTE closing time at 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV. (Ace Crit 5.3D.16)

M&TE Cal Due Date seconds ~ 10 seconds

[223.2] RECORD LOCAL closing time at 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV. (Ace Crit 5.3D.16)

M&TE Cal Due Date seconds ~ 10 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 88 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[224] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to OPEN.

[224.1] RECORD REMOTE opening time at 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV.

M&TE Cal Due Date seconds

[224.2] RECORD LOCAL opening time at 2-FCV-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV.

M&TE Cal Due Date seconds

[224.3] PLACE handswitch 2-HS-43-64, STM GEN BLDN NO 4 SAMP ISOL VLV, to CLOSE.

[224.4] VERIFY by light indication that valve 2-FCV-43-64, CLOSES.

[225] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN at 2-JB-292-2015 (located in the Hot Sample room, 713/ASW) AND VERIFY the following:

[225.1] Red Light ON (Ace Crit 5.3A.2)

[225.2] Green Light OFF (Ace Crit 5.3A.2)

[225.3] CISP Red Light ON, 2-XX-55-6F, Window 32.

[225.4] CISP Green Light OFF, 2-XX-55-6F, Window 32

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pa_g_e 89 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[226] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to CLOSE AND VERIFY the following:

[226.1] Red Light OFF (Ace Crit 5.3A.2)

[226.2] Green Light ON (Ace Crit 5.3A.2)

[226.3] CISP Red Light OFF, 2-XX-55-6F, Window 32.

[226.4] CISP Green Light ON, 2-XX-55-6F, Window 32.

[227] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[228] VERIFY by light indication that Valve 2-FCV-43-2, PRESSURIZER GAS CNTMT ISOL VLV is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[229] REMOVE Fuses (2) O-FU-236-4/A20 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit A20.

cv

[230] VERIFY 2-FCV-43-2, PRESSURIZER GAS CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.2)

[231] REPLACE Fuses (2) O-FU-236-4/A20 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit A20.

cv

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 90 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[232] VERIFY by handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, light indication that valve 2-FCV-43-2 remains CLOSED when power is restored.

[233] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[234] VERIFY by light indication that valve 2-FCV-43-2 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-2, 2-FCV-43-11, 2-FCV-43-22 and 2-FCV-43-34

[235] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-2, PRESSURIZER GAS CNTMT ISOL VLV.

cv

[235.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 32.

(Ace Crit 5.3E.2)

[235.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 32.

(Ace Crit 5.3E.2)

[235.3] VERIFY by handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, light indication that valve 2-FCV-43-2 CLOSES. (Ace Crit 5.3E.2)

[236] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[236.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 32.

(Ace Crit 5.3F.2)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 91 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[236.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 32.

(Ace Crit 5.3F.2)

[236.3] VERIFY by handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, light indication that valve 2-FCV-43-2 remains CLOSED. (Ace Crit 5.3F.2)

[237] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN, RELEASE to A AUTO position.

[238] VERIFY by light indication that valve 2-FCV-43-2 remains CLOSED.

[239] PRESS Pushbutton 2-HS-43-2A, LOCAL CNTMT ISOLATION A RESET SW, to the RESET position at 2-JB-292-2015.

[240] VERIFY by handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, light indication that valve 2-FCV-43-2 remains CLOSED.

[241] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[242] VERIFY by light indication that valve 2-FCV-43-2 is OPEN.

(Ace Crit 5.3C.1)

NOTES

1) The following steps require valve stroke timing remotely at the Control Switch in both the Open and Close positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[243] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to CLOSE.

[243.1] RECORD REMOTE closing time at 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV.

(Ace Crit 5.3D.1)

M&TE Cal Due Date

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 92 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued) seconds ~ 5 seconds

[243.2] RECORD LOCAL closing time at 2-FCV-43-2, PRESSURIZER GAS CNTMT ISOL VLV.

(Ace Crit 5.3D.1)

M&TE Cal Due Date seconds ~ 5 seconds

[244] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[244.1] RECORD REMOTE opening time at 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[244.2] RECORD LOCAL opening time at 2-FCV-43-2, PRESSURIZER GAS CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[244.3] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, to CLOSE.

[244.4] VERIFY by light indication that valve 2-FCV-43-2, CLOSES.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 93 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[245] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN at 2-JB-292-2015 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[245.1] Red Light ON (Ace Crit 5.3A.3)

[245.2] Green Light OFF (Ace Crit 5.3A.3)

[245.3] CISP Red Light ON, 2-XX-55-6F, Window 33.

[245.4] CISP Green Light OFF, 2-XX-55-6F, Window 33.

[246] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to CLOSE AND VERIFY the following:

[246.1] Red Light OFF (Ace Crit 5.3A.3)

[246.2] Green Light ON (Ace Crit 5.3A.3)

[246.3] CISP Red Light OFF, 2-XX-55-6F, Window 33.

[246.4] CISP Green Light ON, 2-XX-55-6F, Window 33.

[247] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[248] VERIFY by light indication that valve 2-FCV-43-11, PRESSURIZER LIQ CNTMT ISOL VLV is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pa_ge 94 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[249] REMOVE Fuses (2) O-FU-236-4/A21 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit A21.

cv

[250] VERIFY 2-FCV-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.3)

[251] REPLACE Fuses (2) O-FU-236-4/A21 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit A21.

cv

[252] VERIFY by handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that valve 2-FCV-43-11 remains CLOSED when power is restored.

[253] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[254] VERIFY by light indication that valve 2-FCV-43-11 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 95 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-2, 2-FCV-43-11, 2-FCV-43-22 and 2-FCV-43-34

[255] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to valve 2-FCV-43-11, PRESSURIZER LIQ CNTMT ISOL VLV.

cv

[255.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 33.

(Ace Crit 5.3E.3)

[255.2] VERIFY Green Light ON, 2-XX-55-6F, CISP Window 33.

(Ace Crit 5.3E.3)

[255.3] VERIFY by handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that valve 2-FCV-43-11 CLOSES. (Ace Crit 5.3E.3)

[256] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[256.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 33.

(Ace Crit 5.3F.3)

[256.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 33.

(Ace Crit 5.3F.3)

[256.3] VERIFY by handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that valve remains 2-FCV-43-11 CLOSED. (Ace Crit 5.3F.3)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 96 of 305 Date_.,...--

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[257] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN, RELEASE to A-AUTO position.

[258] VERIFY by light indication that valve 2-FCV-43-11 remains CLOSED.

[259] PRESS Pushbutton 2-HS-43-2A, LOCA CNTMT ISOLATION RESET SW, to the RESET position at 2-JB-292-2015.

[260] VERIFY by handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that valve 2-FCV-43-11 remains CLOSED.

[261] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[262] VERIFY by light indication that valve 2-FCV-43-11 is OPEN.

(Ace Crit 5.3C.2)

NOTES

1) The following steps require valve stroke timing remotely at the Control Switch in both the Open and Close position.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[263] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to CLOSE.

[263.1] RECORD REMOTE closing time at 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV.

(Ace Crit 5.3D.3)

M&TE Cal Due Date seconds ~ 5 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 97 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[263.2] RECORD LOCAL closing time at 2-FCV-43-11, PRESSURIZER LIQ CNTMT ISOL VLV.

(Ace Crit 5.3D.3)

M&TE Cal Due Date seconds ~ 5 seconds

[264] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[264.1] RECORD REMOTE opening time at 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[264.2] RECORD LOCAL opening time at 2-FCV-43-11, PRESSURIZER LIQ CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[264.3] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV, to CLOSE.

[264.4] VERIFY by light indication that valve 2-FCV-43-11, CLOSES.

[265] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN at 2-JB-292-2015 (located in the Hot Sample Room, 713/ABW).

[266] VERIFY handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLW, spring returns to A-AUTO position.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pag_e 98 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[267] VERIFY the following indicator light conditions:

[267.1] Handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, Red Light ON. (Ace Crit 5.3A.5)

[267.2] Handswitch 2-HS-43-22, Green Light OFF.

(Ace Crit 5.3A.5)

[267.3] CISP Red Light ON, 2-XX-55-6F, Window 34.

[267.4] CISP Green Light OFF, 2-XX-55-6F, Window 34.

[268] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to CLOSE.

[269] VERIFY the following indicator light conditions:

[269.1] Handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, Red Light OFF. (Ace Crit 5.3A.5)

[269.2] Handswitch 2-HS-43-22, Green Light ON.

(Ace Crit 5.3A.5)

[269.3] CISP Red Light OFF, 2-XX-55-6F, Window 34.

[269.4] CISP Green Light ON, 2-XX-55-6F, Window 34.

[270] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

[271] VERIFY by light indication that valve 2-FCV-43-22, RCS HOT LEGS HDR CNTMT ISOL VLV is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 99 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[272] REMOVE Fuses (2) O-FU-236-4/A22 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit A22.

cv

[273] VERIFY 2-FCV-43-22, RCS HOT LEGS HDR CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.5)

[274] REPLACE Fuses (2) O-FU-236-4/A22 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit A22.

cv

[275] VERIFY by handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-22 remains CLOSED when power is restored.

[276] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

[277] VERIFY by light indication that Valve 2-FCV-43-22 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 100 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-2, 2-FCV-43-11, 2-FCV-43-22 and 2-FCV-43-34

[278] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-22, RCS HOT LEGS HDR CNTMT ISOL VLV.

cv

[278.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 34.

(Ace Crit 5.3E.5)

[278.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 34.

(Ace Crit 5.3E.5)

[278.3] VERIFY by handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-22 CLOSES. (Ace Crit 5.3E.5)

[279] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[279.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 34.

(Ace Crit 5.3F.5)

[279.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 34.

(Ace Crit 5.3F.5)

[279.3] VERIFY by handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-22 remains CLOSED. (Ace Crit 5.3F.5)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 101 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[280] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN, THEN RELEASE to A AUTO position.

[281] VERIFY by light indication that valve 2-FCV-43-22 remains CLOSED.

[282] PRESS Pushbutton 2-HS-43-2A, LOCA CNTMT ISOLATION RESET SW, to the RESET position at 2-JB-292-2015.

[283] VERIFY by handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that Valve 2-FCV-43-22 remains CLOSED.

[284] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

[285] VERIFY by light indication that valve 2-FCV-43-22 is OPEN.

(Ace Crit 5.3C.3)

NOTES

1) The following steps require valve stroke timing remotely at the Control Switch in both the Open and Close positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[286] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to CLOSE.

[286.1] RECORD REMOTE closing time at 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV. (Ace Crit 5.3D.5)

M&TE Cal Due Date seconds ::;; 10 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 102 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[286.2] RECORD LOCAL closing time at 2-FCV-43-22, RCS HOT LEGS HDR CNTMT ISOL VLV. (Ace Crit 5.3D.5)

M&TE Cal Due Date seconds :::; 10 seconds

[287] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

[287.1] RECORD REMOTE opening time at 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV.

M&TE Cal Due Date seconds

[287.2] RECORD REMOTE opening time at 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV.

M&TE Cal Due Date seconds

[287.3] RECORD LOCAL opening time at 2-FCV-43-22, RCS HOT LEGS HDR CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[288] PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, to CLOSE.

[289] VERIFY by light indication that valve 2-FCV-43-22 CLOSES.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 103 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[290] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to OPEN at 2-JB-292-2015 (located in the Hot Sample Room, 713/ASW).

[291] VERIFY handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, spring returns to A-AUTO position.

[292] VERIFY the following indicator light conditions:

[292.1] Handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, Red Light ON. (Ace Crit 5.3A.7)

[292.2] Handswitch 2-HS-43-34, Green Light OFF.

(Ace Crit 5.3A.7)

[292.3] CISP Red Light ON, 2-XX-55-6F Window 35.

[292.4] CISP Green Light OFF, 2-XX-55-6F Window 35.

[293] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to CLOSE.

[294] VERIFY the following indicator light conditions:

[294.1] Handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, Red Light OFF. (Ace Crit 5.3A.7)

[294.2] Handswitch 2-HS-43-34, Green Light ON.

(Ace Crit 5.3A.7)

[294.3] CISP Red Light OFF, 2-XX-55-6F, Window 35.

[294.4] CISP Green Light ON, 2-XX-55-6F, Window 35.

[295] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[296] VERIFY by light indication that Valve 2-FCV-43-34, ACCUM TK HDR CNTMT ISOL VLV is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pag_e 104 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[297] REMOVE Fuses (2) O-FU-236-4/A23 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Pane14, Circuit A23.

cv

[298] VERIFY 2-FCV-43-34, ACCUM TK HDR CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Grit 5.3G.7)

[299] REPLACE Fuses (2) O-FU-236-4/A23 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit A23.

cv

[300] VERIFY by handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, light indication that valve 2-FCV-43-34, remains CLOSED when power is restored.

[301] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[302] VERIFY by light indication that valve 2-FCV-43-34 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 105 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-2, 2-FCV-43-11, 2-FCV-43-22 and 2-FCV-43-34

[303] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-34, ACCUM TK HDR CNTMT ISOL VLV.

cv

[303.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 35.

(Ace Crit 5.3E.7)

[303.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 35.

(Ace Crit 5.3E.7)

[303.3] VERIFY by handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, light indication that valve 2-FCV-43-34 CLOSES. (Ace Crit 5.3E.7)

[304] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-51 to clear simulated Containment Isolation Phase A Signal.

cv

[304.1] VERIFY CISP Red Light OFF, 2-XX-55-6F, Window 35.

(Ace Crit 5.3F.7)

[304.2] VERIFY CISP Green Light ON, 2-XX-55-6F, Window 35.

(Ace Crit 5.3F.7)

[304.3] VERIFY by handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, light indication that valve 2-FCV-43-34 remains CLOSED. (Ace Crit 5.3F.7)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 106 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[305] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to OPEN, THEN RELEASE to A-AUTO position.

[306] VERIFY by light indication that valve 2-FCV-43-34 remains CLOSED.

[307] PRESS Pushbutton 2-HS-43-2A, LOCA CNTMT ISOLATION RESET SW, to the RESET position at 2-JB-292-2015.

[308] VERIFY by handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, light indication that valve 2-FCV-43-34 remains CLOSED.

[309] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[31 0] VERIFY by light indication that valve 2-FCV-43-34 is OPEN.

(Ace Crit 5.3C.4)

NOTES

1) The following steps require valve stroke timing remotely at the Control Switch in both the Open and Close positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[311] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to CLOSE.

[311.1] RECORD REMOTE closing time at 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV. (Ace Crit 5.3D.7)

M&TE Cal Due Date seconds ~ 5 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 107 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[311.2] RECORD LOCAL closing time at 2-FCV-43-34, ACCUM TK HDR CNTMT ISOL VLV. (Ace Crit 5.3D.7)

M&TE Cal Due Date seconds ~ 5 seconds

[312] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[312.1] RECORD REMOTE opening time at 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[312.2] RECORD LOCAL opening time at 2-FCV-43-34, ACCUM TK HDR CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[312.3] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, to CLOSE.

[312.4] VERIFY by light indication that valve 2-FCV-43-34, CLOSES.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 108 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[313] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN at 2-JB-292-2014 (located in the Hot Sample Room, 713/A11W) AND VERIFY the following:

[313.1] Hand switch 2-HS-43-3 spring returns to A-AUTO position.

[313.2] Valve 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV, is OPEN by observation of valve position (LOCAL, 702/AZ295).

[313.3] Red Light ON (Ace Crit 5.3A.1)

[313.4] Green Light OFF (Ace Crit 5.3A.1)

[313.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 32.

[313.6] CISP Green Light OFF, 2-XX-55-6E, Window 32.

[314] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to CLOSE AND VERIFY the following:

[314.1] Handswitch 2-HS-43-3 remains in the CLOSE position.

[314.2] Valve 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV, is CLOSED by observation of valve position (LOCAL).

[314.3] Red Light OFF (Ace Crit 5.3A.1)

[314.4] Green Light ON (Ace Crit 5.3A.1)

[314.5] CISP Red Light OFF, 2-XX-55-6E, Window 32

[314.6] CISP Green Light ON, 2-XX-55-6E, Window 32

[315] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 109 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[316] VERIFY by light indication that valve 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[317] REMOVE Fuses (2) O-FU-236-3/A25 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A25.

cv

[318] VERIFY 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.1)

[319] REPLACE Fuses (2) O-FU-236-3/A25 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A25.

cv

[320] VERIFY by handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, light indication that valve 2-FCV-43-3 remains CLOSED when power is restored.

[321] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[322] VERIFY by light indication that valve 2-FCV-43-3 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 11 0 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-3, 2-FCV-43-12, 2-FCV-43-35, Relay 805A3 (2-FCV-1-7 /181) and Relay 805A4 (2-FCV-1-25/183)

[323] REMOVE jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV.

cv

[323.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 32. (Ace Crit 5.3E.1)

[323.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 32. (Ace Crit 5.3E.1)

[323.3] VERIFY by handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, light indication that Valve 2-FCV-43-3 CLOSES. (Ace Crit 5.3E.1)

[324] INSTALL a jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[324.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 32. (Ace Crit 5.3F.1)

[324.2] VERIFY CISP Green Light is ON, 2-XX-55-6E Window 32. (Ace Crit 5.3F.1)

[324.3] VERIFY by handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, light indication that Valve 2-FCV-43-3 remains CLOSED. (Ace Crit 5.3F.1)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 111 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[325] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[326] VERIFY by light indication that valve 2-FCV-43-3 is OPEN.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[327] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOLATION VLV, to CLOSE.

[327.1] RECORD REMOTE closing time at 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV.

(Ace Crit 5.3D.2)

M&TE Cal Due Date seconds ~ 5 seconds

[327.2] RECORD LOCAL closing time at 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV.

(Ace Crit 5.3D.2)

M&TE Cal Due Date seconds ~ 5 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 112 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[328] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to OPEN.

[328.1] RECORD REMOTE opening time at 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[328.2] RECORD LOCAL opening time at 2-FCV-43-3, PRESSURIZER GAS CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[328.3] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, to CLOSE AND VERIFY by light indication that valve 2-FCV-43-3 CLOSES.

[329] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN at 2-JB-292-2014 (located in the Hot Sample Room, 713/A11W) AND VERIFY the following:

[329.1] Handswitch 2-HS-43-12, spring returns to A-AUTO position.

[329.2] Valve 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, is OPEN by observation of valve position (LOCAL 702/AZ295).

[329.3] Red Light ON (Ace Crit 5.3A.4)

[329.4] Green Light OFF (Ace Crit 5.3A.4)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 113 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[329.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 33.

[329.6] CISP Green Light OFF, 2-XX-55-6E, Window 33.

[330] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to CLOSE, AND VERIFY the following:

[330.1] Handswitch 2-HS-43-12, remains in the CLOSE position.

[330.2] Valve 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, is CLOSED by observation of valve position (LOCAL).

[330.3] Red Light OFF (Ace Crit 5.3A.4)

[330.4] Green Light ON (Ace Crit 5.3A.4)

[330.5] CISP Red Light OFF, 2-XX-55-6E, Window 33.

[330.6] CISP Green Light ON, 2-XX-55-6E, Window 33.

[331] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[332] VERIFY by light indication that valve 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 114 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[333] REMOVE Fuses (2) O-FU-236-3/A27 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A27.

cv

[334] VERIFY Valve 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.4)

[335] REPLACE Fuses (2) O-FU-236-3/A27 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A27.

cv

[336] VERIFY by handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that valve 2-FCV-43-12 remains CLOSED when power is restored.

[337] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[338] VERIFY by light indication that valve 2-FCV-43-12 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 115 of 305 Date - - -

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-3, 2-FCV-43-12, 2-FCV-43-35, Relay 805A3 (2-FCV-1-7 /181) and Relay 805A4 (2-FCV-1-25/183)

[339] REMOVE jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV.

cv

[339.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 33. (Ace Crit 5.3E.4)

[339.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 33. (Ace Crit 5.3E.4)

[339.3] VERIFY by handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that Valve 2-FCV-43-12 CLOSES. (Ace Crit 5.3E.4)

[340] INSTALL a jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[340.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 33. (Ace Crit 5.3F.4)

[340.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 33. (Ace Crit 5.3F.4)

[340.3] VERIFY by handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, light indication that valve 2-FCV-43-12 remains CLOSED. (Ace Crit 5.3F.4)

[341] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 116 of 305 Date _ _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[342] VERIFY by light indication that Valve 2-FCV-43-12 is OPEN.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[343] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to CLOSE.

[343.1] RECORD REMOTE closing time at 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV.

(Ace Crit 5.3D.4)

M&TE Cal Due Date seconds ::; 5 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 117 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[343.2] RECORD LOCAL closing time at 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV.

(Ace Crit 5.3D.4)

M&TE Cal Due Date seconds ~ 5 seconds

[344] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to OPEN.

[344.1] RECORD REMOTE opening time at 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[344.2] RECORD LOCAL opening time at 2-FCV-43-12, PRESSURIZER LIQ CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[344.3] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV, to CLOSE.

[344.4] VERIFY by light indication that valve 2-FCV-43-12 CLOSES.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 118 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[345] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN at 2-JB-292-2014 (located in the Hot Sample Room, 713/A11W) AND VERIFY the following:

[345.1] Hand switch 2-HS-43-23 spring returns to A-AUTO position.

[345.2] Valve 2-FCV-43-23, RCS HOT LEGS HDR CNTMT ISOL VLV, is OPEN by observation of valve position (LOCAL, 724/AZ292).

[345.3] Red Light ON (Ace Crit 5.3A.6)

[345.4] Green Light OFF (Ace Crit 5.3A.6)

[345.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 34.

[345.6] CISP Green Light OFF, 2-XX-55-6E, Window 34.

[346] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to CLOSE AND VERIFY the following:

[346.1] Handswitch 2-HS-43-23 remains in the CLOSE position.

[346.2] Valve 2-FCV-43-23, RCS HOT LEGS HDR CNTMT ISOL VLV, is CLOSED by observation of valve position (LOCAL).

[346.3] Red Light OFF (Ace Crit 5.3A.6)

[346.4] Green Light ON (Ace Crit 5.3A.6)

[346.5] CISP Red Light OFF, 2-XX-55-6E, Window 34.

[346.6] CISP Green Light ON, 2-XX-55-6E, Window 34.

[347] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 119 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[348] VERIFY by light indication that valve 2-FCV-43-23 is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[349] REMOVE Fuses (2) O-FU-236-3/A30 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A30.

cv

[350] VERIFY 2-FCV-43-23, RCS HOT LEGS HDR CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.3G.6)

[351] REPLACE Fuses (2) O-FU-236-3/A30 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A30.

cv

[352] VERIFY by handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-23 remains CLOSED when power is restored.

[353] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

[354] VERIFY by light indication that valve 2-FCV-43-23 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 120 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-55, 2-FCV-43-58, 2-FCV-43-61, 2-FCV-43-64, 2-FCV-43-23, 2-FCV-1-14 and 2-FCV-1-32

[355] REMOVE jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-23, RCS HOT LEGS HDR CNTMT ISOL VLV.

cv

[355.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 34. (Ace Crit 5.3E.6)

[355.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 34. (Ace Crit 5.3E.6)

[355.3] VERIFY by handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-23 CLOSES. (Ace Crit 5.3E.6)

[356] INSTALL a jumper across Terminals TB610-11 and TB610-12 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[356.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 34. (Ace Crit 5.3F.6)

[356.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 34. (Ace Crit 5.3F.6)

[356.3] VERIFY by handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-23 remains CLOSED. (Ace Crit 5.3F.6)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 121 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[357] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

[358] VERIFY by light indication that valve 2-FCV-43-23 is OPEN.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[359] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to the CLOSE position.

[359.1] RECORD REMOTE closing time at 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV. (Ace Crit 5.3D.6)

M&TE Cal Due Date seconds ::::; 10 seconds

[359.2] RECORD LOCAL closing time at 2-FCV-43-23, RCS HOT LEGS HDR CNTMT ISOL VLV. TS (Ace Crit 5.3D.6)

M&TE Cal Due Date seconds ::::; 10 seconds

[360] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 122 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[360.1] RECORD REMOTE opening time at 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV.

M&TE Cal Due Date seconds

[360.2] RECORD LOCAL opening time at 2-FCV-43-23, RCS HOT LEGS HDR CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[360.3] PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, to CLOSE.

[360.4] VERIFY by light indication that valve 2-FCV-43-23 CLOSES.

[361] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to OPEN at 2-JB-292-2014 (located in the Hot Sample Room, 713/A11W) AND VERIFY the following:

[361.1] Handswitch 2-HS-43-35 spring returns to A-AUTO position.

[361.2] Valve 2-FCV-43-35, ACCUM TK HDR CNTMT ISO VLV, is OPEN by observation of valve position (LOCAL, 716/AZ290).

[361.3] Red Light ON (Ace Crit 5.3A.8)

[361.4] Green Light OFF (Ace Crit 5.3A.8)

[361.5] Containment Isolation Status Panel (CISP) Red Light ON, 2-XX-55-6E, Window 35.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 123 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[361.6] CISP Green Light OFF, 2-XX-55-6E, Window 35.

[362] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to CLOSE AND VERIFY the following:

[362.1] Handswitch 2-HS-43-35 remains in the CLOSE position.

[362.2] Valve 2-FCV-43-35, ACCUM TK HDR CNTMT ISOL VLV is CLOSED by observation of valve position (LOCAL).

[362.3] Red Light OFF (Ace Crit 5.3A.8)

[362.4] Green Light ON (Ace Crit 5.3A.8)

[362.5] CISP Red Light OFF, 2-XX-55-6E, Window 35.

[362.6] CISP Green Light ON, 2-XX-55-6E, Window 35.

[363] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[364] VERIFY by light indication that Valve 2-FCV-43-35 is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[365] REMOVE Fuses (2) O-FU-236-3/A50 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A50.

cv

[366] VERIFY 2-FCV-43-35, ACCUM TK HDR CNTMT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.3G.8)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 124 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[367] REPLACE Fuses (2) O-FU-236-3/A50 at 125V VITAL BATTERY BD III EMERGENCY SUPPLY Panel 4, Circuit A50.

cv

[368] VERIFY by handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, light indication that Valve 2-FCV-43-35 remains CLOSED when power is restored.

[369] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[370] VERIFY by light indication that valve 2-FCV-43-35 is OPEN.

NOTE Removing jumper below simulates a Phase A Containment Isolation Signal and sends a signal to CLOSE the following valves:

2-FCV-43-3, 2-FCV-43-12, 2-FCV-43-35, Relay 805A3 (2-FCV-1-7 /181) and Relay 805A4 (2-FCV-1-25 /183)

[371] REMOVE jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-48 to simulate a Containment Isolation Phase A Signal to Valve 2-FCV-43-35, ACCUM TK HDR CNTMT ISOL VLV.

cv

[371.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 35. (Ace Crit 5.3E.8)

[371.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 35. (Ace Crit 5.3E.8)

[371.3] VERIFY by handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, indication that valve 2-FCV-43-35 CLOSES. (Ace Crit 5.3E.8)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 125 of 305 Date 6.1 System Valve Functional Testing (With CIS Logic) (continued)

[372] INSTALL a jumper across Terminals TB611-3 and TB611-4 in NSSS Rack 2-R-48 to clear simulated Containment Isolation Phase A Signal.

cv

[372.1] VERIFY CISP Red Light is OFF, 2-XX-55-6E, Window 35. (Ace Crit 5.3F.8)

[372.2] VERIFY CISP Green Light is ON, 2-XX-55-6E, Window 35. (Ace Crit 5.3F.8)

[372.3] VERIFY by handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, light indication that valve 2-FCV-43-35 remains CLOSED. (Ace Crit 5.3F.8)

[373] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[374] VERIFY by light indication that valve 2-FCV-43-35 is OPEN.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) LOCAL timing begins with the initiating signal and is concluded with the completion of valve stem movement. REMOTE timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[375] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to CLOSE.

[375.1] RECORD REMOTE closing time at 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV. (Ace Crit 5.3D.8)

M&TE Cal Due Date seconds ~ 5 seconds

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 126 of 305 Date _ __

6.1 System Valve Functional Testing (With CIS Logic) (continued)

[375.2] RECORD LOCAL closing time for 2-FCV-43-35, ACCUM TK HDR CNTMT ISOL VLV. TS. (Ace Crit 5.3D.8)

M&TE Cal Due Date seconds ~ 5 seconds

[376] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to OPEN.

[376.1] RECORD REMOTE opening time at 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[376.2] RECORD LOCAL opening time at 2-FCV-43-35, ACCUM TK HDR CNTMT ISOL VLV.

M&TE Cal Due Date seconds

[376.3] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, to CLOSE.

[376.4] VERIFY by light indication that valve 2-FCV-43-35 CLOSES.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 127 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic)

NOTE Valves may be tested in any order however the steps within each valve test sequence must be performed in order.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.2 have been completed.

[2] VERIFY 2-FCV-43-1, PRESSURIZER GAS ISOL VLV, is CLOSED. (LOCAL).

[3] PLACE handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[3.1] Handswitch 2-HS-43-1 stays in the OPEN position.

(Ace Crit 5.4A.1)

[3.2] Valve 2-FCV-43-1, PRESSURIZER GAS ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.1)

[3.3] Red Light ON (Ace Crit 5.4A.1)

[3.4] Green Light OFF (Ace Crit 5.4A.1)

[4] PLACE handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV, to CLOSE AND VERIFY the following:

[4.1] Handswitch 2-HS-43-1 remains in the CLOSE position.

(Ace Crit 5.4A.1)

[4.2] Valve 2-FCV-43-1, PRESSURIZER GAS ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.1)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 128 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[4.3] Red Light OFF (Ace Crit 5.4A.1)

[4.4] Green Light ON (Ace Crit 5.4A.1)

[5] PLACE handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV, to OPEN.

[6] VERIFY by light indication that valve 2-FCV-43-1 is OPEN.

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[7] REMOVE Fuses (2) O-FU-236-4/D41 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D41.

cv

[8] VERIFY 2-FCV-43-1, PRESSURIZER GAS ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.1)

[9] REPLACE Fuses (2) O-FU-236-4/D41 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D41.

cv

[1 0] VERIFY by handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV, light indication that Valve 2-FCV-43-1 OPENS when power is restored.

[11] PLACE handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV, to CLOSE.

[12] VERIFY by light indication that valve 2-FCV-43-1, CLOSES.

[13] VERIFY locally valve 2-FCV-43-5, VOL CNTL TK VENT ISOL VLV, is CLOSED, 713/A12V.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 129 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[14] PLACE handswitch 2-HS-43-5, VOL CNTL TK VENT ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[14.1] Handswitch 2-HS-43-5 stays in the OPEN position.

(Ace Crit 5.4A.2)

[14.2] Valve 2-FCV-43-5, VOL CNTL TK VENT ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.2)

[14.3] Red Light ON (Ace Crit 5.4A.2)

[14.4] Green Light OFF (Ace Crit 5.4A.2)

[15] PLACE handswitch 2-HS-43-5, VOL CNTL TK VENT ISOL VLV, to CLOSE AND VERIFY the following:

[15.1] Handswitch 2-HS-43-5 remains in the CLOSE position.

(Ace Crit 5.4A.2)

[15.2] Valve 2-FCV-43-5, VOL CNTL TK VENT ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.2)

[15.3] Red Light OFF (Ace Crit 5.4A.2)

[15.4] Green Light ON (Ace Crit 5.4A.2)

[16] PLACE handswitch 2-HS-43-5, VOL CNTL TK VENT ISOL VLV, to OPEN.

[17] VERIFY by light indication that valve 2-FCV-43-5 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 130 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[18] REMOVE Fuses (2) O-FU-236-4/D42 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D42.

cv

[19] VERIFY 2-FCV-43-5, VOL CNTL TK VENT ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.2)

[20] REPLACE Fuses (2) O-FU-236-4/D42 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit D42.

cv

[21] VERIFY by handswitch 2-HS-43-5, VOL CNTL TK VENT ISOL VLV, light indication that Valve 2-FCV-43-5 OPENS when power is restored.

[22] PLACE handswitch 2-HS-43-5, VOL CNTL TK VENT ISOL VLV, to CLOSE.

[23] VERIFY by light indication that valve 2-FCV-43-5 CLOSES.

[24] VERIFY locally Valve 2-FCV-43-10, PRESSURIZER LIQ ISOL VLV, is CLOSED.

[25] PLACE handswitch 2-HS-43-10, PRESSURIZER LIQ ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/ASW) AND VERIFY the following:

[25.1] Handswitch 2-HS-43-10 stays in the OPEN position.

(Ace Crit 5.4A.3)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 131 of 305 Date - - -

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[25.2] Valve 2-FCV-43-10, PRESSURIZER LIQ ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.3)

[25.3] Red Light ON (Ace Crit 5.4A.3)

[25.4] Green Light OFF (Ace Crit 5.4A.3)

[26] PLACE handswitch 2-HS-43-1 0, PRESSURIZER LIQ ISOL VLV, to CLOSE AND VERIFY the following:

[26.1] Hand switch 2-HS-43-1 0 remains in the CLOSE position.

(Ace Crit 5.4A.3)

[26.2] Valve 2-FCV-43-10, PRESSURIZER LIQ ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.3)

[26.3] Red Light OFF (Ace Crit 5.4A.3)

[26.4] Green Light ON (Ace Crit 5.4A.3)

[27] PLACE handswitch 2-HS-43-10, PRESSURIZER LIQ ISOL VLV, to OPEN.

[28] VERIFY by light indication that valve 2-FCV-43-1 0 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 132 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[29] REMOVE Fuses (2) O-FU-236-4/D22 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit D22.

cv

[30] VERIFY 2'-FCV-43-10, PRESSURIZER LIQ ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.3)

[31] REPLACE Fuses (2) O-FU-236-4/D22 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D22.

cv

[32] VERIFY by handswitch 2-HS-43-10, PRESSURIZER LIQ ISOL VLV, light indication that Valve 2-FCV-43-10 OPENS when power is restored.

[33] PLACE handswitch 2-HS-43-10, PRESSURIZER LIQ ISOL VLV, to CLOSE.

[34] VERIFY by light indication that valve 2-FCV-43-10 CLOSES.

[35] VERIFY locally valve 2-FCV-43-20, RCS HOT LEG LOOP 1 ISOL VLV, is CLOSED, 702/AZ015.

[36] PLACE handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[36.1] Handswitch 2-HS-43-20 stays in the OPEN position.

(Ace Crit 5.4A.4)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 133 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[36.2] Valve 2-FCV-43-20, RCS HOT LEG LOOP 1 ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.4)

[36.3] Red Light ON (Ace Crit 5.4A.4)

[36.4] Green Light OFF (Ace Crit 5.4A.4)

[37] PLACE handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, to CLOSE AND VERIFY the following:

[37.1] Handswitch 2-HS-43-20 remains in the CLOSE position.

(Ace Crit 5.4A.4)

[37.2] Valve 2-FCV-43-20, RCS HOT LEG LOOP 1 ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.4)

[37.3] Red Light OFF (Ace Crit 5.4A.4)

[37.4] Green Light ON (Ace Crit 5.4A.4)

[38] PLACE handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, to OPEN.

[39] VERIFY by light indication that valve 2-FCV-43-20 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 134 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[40] REMOVE Fuses (2) O-FU-236-4/D43 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D43.

cv

[41] VERIFY valve 2-FCV-43-20, RCS HOT LEG LOOP 1 ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4B.4)

[42] REPLACE Fuses (2) O-FU-236-4/D43 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D43.

cv

[43] VERIFY by handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, light indication that valve 2-FCV-43-20 OPENS when power is restored.

[44] PLACE handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, to CLOSE.

[45] VERIFY by light indication that valve 2-FCV-43-20 CLOSES.

[46] VERIFY locally valve 2-FCV-43-21, RCS HOT LEG LOOP 3 ISOL VLV, is CLOSED, 702/AZ195.

[47] PLACE handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[47.1] Handswitch 2-HS-43-21 stays in the OPEN position.

(Ace Crit 5.4A.5)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 135 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[47.2] Valve 2-FCV-43-21, RCS HOT LEG LOOP 3 ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.5)

[47.3] Red Light ON (Ace Crit 5.4A.5)

[47.4] Green Light OFF (Ace Crit 5.4A.5)

[48] PLACE handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, to CLOSE AND VERIFY the following:

[48.1] Handswitch 2-HS-43-21 remains in the CLOSE position.

(Ace Crit 5.4A.5)

[48.2] Valve 2-FCV-43-21, RCS HOT LEG LOOP 3 ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.5)

[48.3] Red Light OFF (Ace Crit 5.4A.5)

[48.4] Green Light ON (Ace Crit 5.4A.5)

[49] PLACE handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, to OPEN.

[50] VERIFY by light indication that valve 2-FCV-43-21 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 136 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[51] REMOVE Fuses (2) O-FU-236-4/D24 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D24.

cv

[52] VERIFY 2-FCV-43-21, RCS HOT LEG LOOP 3 ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.5)

[53] REPLACE Fuses (2) O-FU-236-4/D24 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D24.

cv

[54] VERIFY by handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, light indication that valve 2-FCV-43-21 OPENS when power is restored.

[55] PLACE handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, to CLOSE.

[56] VERIFY by light indication the valve 2-FCV-43-21 CLOSES.

[57] VERIFY locally valve 2-FCV-43-30, ACCUM TK NO 1 ISOL VLV, is CLOSED.

[58] PLACE handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/A8W) AND VERIFY the following:

[58.1] Hand switch 2-HS-43-30 stays in the OPEN position.

(Ace Crit 5.4A.6)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 137 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[58.2] Valve 2-FCV-43-30, ACCUM TK NO 1 ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.6)

[58.3] Red Light ON (Ace Crit 5.4A.6)

[58.4] Green Light OFF (Ace Crit 5.4A.6)

[59] PLACE handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, to CLOSE AND VERIFY the following:

[59.1] Handswitch 2-HS-43-30 remains in the CLOSE position.

(Ace Crit 5.4A.6)

[59.2] Valve 2-FCV-43-30, ACCUM TK NO 1 ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.6)

[59.3] Red Light OFF (Ace Crit 5.4A.6)

[59.4] Green Light ON (Ace Crit 5.4A.6)

[60] PLACE handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, to OPEN AND VERIFY by light indication that valve 2-FCV-43-30 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pa_ge 138 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[61] REMOVE Fuses (2) O-FU-236-4/D44 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D44.

cv

[62] VERIFY 2-FCV-43-30, ACCUM TK NO 1 ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.6)

[63] REPLACE Fuses (2) O-FU-236-4/D44 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D44.

cv

[64] VERIFY by handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, light indication that Valve 2-FCV-43-30 OPENS when power is restored.

[65] PLACE handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, to CLOSE.

[66] VERIFY by light indication that valve 2-FCV-43-30 CLOSES.

[67] VERIFY locally valve 2-FCV-43-31, ACCUM TK NO 2 ISOL VLV, is CLOSED, 716/AZ141.

[68] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/A8W) AND VERIFY the following:

[68.1] Hand switch 2-HS-43-31 stays in the OPEN position.

(Ace Crit 5.4A.7)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pa_ge 139 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[68.2] Valve 2-FCV-43-31, ACCUM TK NO 2 ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 7)

[68.3] Red Light ON (Ace Crit 5.4A.7)

[68.4] Green Light OFF (Ace Crit 5.4A.7)

[69] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, to CLOSE AND VERIFY the following:

[69.1] Handswitch 2-HS-43-31 remains in the CLOSE position.

(Ace Crit 5.4A. 7)

[69.2] Valve 2-FCV-43-31, ACCUM TK NO 2 ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.7)

[69.3] Red Light OFF (Ace Crit 5.4A. 7)

[69.4] Green Light ON (Ace Crit 5.4A.7)

[70] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, to OPEN.

[71] VERIFY by light indication that valve 2-FCV-43-31 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 140 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[72] REMOVE Fuses (2) O-FU-236-4/D26 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D26.

cv

[73] VERIFY 2-FCV-43-31, ACCUM TK NO 2 ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.7)

[74] REPLACE Fuses (2) O-FU-236-4/D26 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Pane14, Circuit D26.

cv

[75] VERIFY by handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, light indication that valve 2-FCV-43-31 OPENS when power is restored.

[76] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, to CLOSE.

[77] VERIFY by light indication that valve 2-FCV-43-31, CLOSES.

[78] VERIFY locally valve 2-FCV-43-32, ACCUM TK NO 3 ISOL VLV, is CLOSED.

[79] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, to OPEN at 2-JB-292-2017 (located in the Hot Sample Room, 713/ASW) AND VERIFY the following:

[79.1] Handswitch 2-HS-43-32 stays in the OPEN position.

(Ace Crit 5.4A.8)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 141 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[79.2] Valve 2-FCV-43-32, ACCUM TK NO 3 ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.8)

[79.3] Red Light ON (Ace Crit 5.4A.8)

[79.4] Green Light OFF (Ace Crit 5.4A.8)

[80] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, to CLOSE AND VERIFY the following:

[80.1] Handswitch 2-HS-43-32 remains in the CLOSE position.

(Ace Crit 5.4A.8)

[80.2] Valve 2-FCV-43-32, ACCUM TK NO 3 ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.8)

[80.3] Red Light OFF (Ace Crit 5.4A.8)

[80.4] Green Light ON (Ace Crit 5.4A.8)

[81] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, to OPEN.

[82] VERIFY by light indication that valve 2-FCV-43-32 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 142 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[83] REMOVE Fuses (2) O-FU-236-4/D45 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D45.

cv

[84] VERIFY 2-FCV-43-32, ACCUM TK NO 3 ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.8)

[85] REPLACE Fuses (2) O-FU-236-4/D45 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D45.

cv

[86] VERIFY by handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, light indication that valve 2-FCV-43-32 OPENS when power is restored.

[87] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, to CLOSE.

[88] VERIFY by light indication that valve 2-FCV-43-32, CLOSES.

[89] VERIFY locally valve 2-FCV-43-33, ACCUM TK NO 4 ISOL VLV, is CLOSED, 734/AZ320.

[90] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, to OPEN at 2-JB-292-2017, located in the Hot Sample Room, 713/A8WAND VERIFY the following:

[90.1] Handswitch 2-HS-43-33 stays in the OPEN position.

(Ace Crit 5.4A.9)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 143 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[90.2] Valve 2-FCV-43-33, ACCUM TK NO 4 ISOL VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 9)

[90.3] Red Light ON (Ace Crit 5.4A.9)

[90.4] Green Light OFF (Ace Crit 5.4A.9)

[91] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, to CLOSE AND VERIFY the following:

[91.1] Handswitch 2-HS-43-33 remains in the CLOSE position.

(Ace Crit 5.4A.9)

[91.2] Valve 2-FCV-43-33, ACCUM TK NO 4 ISOL VLV, is CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4A.9)

[91.3] Red Light OFF (Ace Crit 5.4A.9)

[91.4] Green Light ON (Ace Crit 5.4A.9)

[92] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, to OPEN.

[93] VERIFY by light indication that Valve 2-FCV-43-33 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 144 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[94] REMOVE Fuses (2) O-FU-236-4/D28 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit D28.

cv

[95] VERIFY valve 2-FCV-43-33, ACCUM TK NO 4 ISOL VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.9)

[96] REPLACE Fuses (2) O-FU-236-4/D28 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D28.

cv

[97] VERIFY by handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, light indication that Valve 2-FCV-43-33 OPENS when power is restored.

[98] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, to CLOSE.

[99] VERIFY by light indication that Valve 2-FCV-43-33 CLOSES.

[1 00] VERIFY locally valve 2-FCV-43-54A, STM GEN # 1 DRUM SAMPLE VLV, is CLOSED, 702/AZ019.

[101] PLACE handswitch 2-HS-43-54A, STM GEN # 1 DRUM SAMPLE SW, to OPEN at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) AND VERIFY the following:

[1 01.1] Handswitch 2-HS-43-54A stays in the OPEN position.

(Ace Crit 5.4A.1 0)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 145 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[1 01.2] Valve 2-FCV-43-54A, STM GEN #1 DRUM SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 10)

[1 01.3] Red Light ON (Ace Crit 5.4A.1 0)

[1 01.4] Green Light OFF (Ace Crit 5.4A.1 0)

[1 02] PLACE handswitch 2-HS-43-54A, STM GEN #1 DRUM SAMPLE SW, to CLOSE AND VERIFY the following:

[1 02.1] Handswitch 2-HS-43-54A remains in the CLOSE position. (Ace Crit 5.4A.1 0)

[1 02.2] Valve 2-FCV-43-54A, STM GEN #1 DRUM SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.1 0)

[1 02.3] Red Light OFF (Ace Crit 5.4A.1 0)

[1 02.4] Green Light ON (Ace Crit 5.4A.1 0)

[1 03] PLACE handswitch 2-HS-43-54A, STM GEN #1 DRUM SAMPLE SW, to OPEN.

[1 04] VERIFY by light indication that valve 2-FCV-43-54A is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 146 of 305 Date 6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[1 05] REMOVE Fuses (2) O-FU-236-4/E49 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E49.

cv

[106] VERIFY 2-FCV-43-54A, STM GEN #1 DRUM SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.1 0)

[107] REPLACE Fuses (2) O-FU-236-4/E49 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit E49.

cv

[1 08] VERIFY by hand switch 2-HS-43-54A, STM GEN #1 DRUM SAMPLE SW, light indication that Valve 2-FCV-43-54A OPENS when power is restored.

[1 09] PLACE handswitch 2-HS-43-54A, STM GEN #1 DRUM SAMPLE SW, to CLOSE.

[11 0] VERIFY by light indication that valve 2-FCV-43-54A CLOSES.

[111] VERIFY locally valve 2-FCV-43-54B, STM GEN #1 BLDN SAMPLE VLV, is CLOSED, 716/AZ017.

[112] PLACE handswitch 2-HS-43-54B, STM GEN #1 BLDN SAMPLE SW, to OPEN at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) AND VERIFY the following:)

[112.1] Handswitch 2-HS-43-54B stays in the OPEN position.

(Ace Crit 5.4A.11)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 147 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[112.2] Valve 2-FCV-43-548, STM GEN #1 8LDN SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.11)

[112.3] Red Light ON (Ace Crit 5.4A.11)

[112.4] Green Light OFF (Ace Crit 5.4A.11)

[113] PLACE handswitch 2-HS-43-548, STM GEN #1 8LDN SAMPLE SW, to CLOSE AND VERIFY the following:

[113.1] Handswitch 2-HS-43-548 remains in the CLOSE position. (Ace Crit 5.4A.11)

[113.2] Valve 2-FCV-43-548, STM GEN #1 8LDN SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.11)

[113.3] Red Light OFF (Ace Crit 5.4A.11)

[113.4] Green Light ON (Ace Crit 5.4A.11)

[114] PLACE handswitch 2-HS-43-548, STM GEN #1 8LDN SAMPLE SW, to OPEN.

[115] VERIFY by light indication that valve 2-FCV-43-548 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 148 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[116] REMOVE Fuses (2) O-FU-236-4/E45 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit E45.

cv

[117] VERIFY 2-FCV-43-54B, STM GEN #1 BLDN SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.11)

[118] REPLACE Fuses (2) O-FU-236-4/E45 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E45.

cv

[119] VERIFY by handswitch 2-HS-43-54B, STM GEN #1 BLDN SAMPLE SW, light indication that Valve 2-FCV-43-54B OPENS when power is restored.

[120] PLACE handswitch 2-HS-43-54B, STM GEN #1 BLDN SAMPLE SW, to CLOSE.

[121] VERIFY by light indication that valve 2-FCV-43-54B CLOSES.

[122] VERIFY 2-FCV-43-56A, STM GEN # 2 DRUM SAMPLE VLV, is CLOSED, (LOCAL, 702/AZ185).

[123] PLACE handswitch 2-HS-43-56A, STM GEN # 2 DRUM SAMPLE SW, at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) to OPEN AND VERIFY the following:

[123.1] Hand switch 2-HS-43-56A stays in the OPEN position.

(Ace Crit 5.4A.12)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 149 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[123.2] Valve 2-FCV-43-56A, STM GEN #2 DRUM SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 12)

[123.3] Red Light ON (Ace Crit 5.4A.12)

[123.4] Green Light OFF (Ace Crit 5.4A.12)

[124] PLACE handswitch 2-HS-43-56A, STM GEN #2 DRUM SAMPLE SW, to CLOSE AND VERIFY the following:

[124.1] Hand switch 2-HS-43-56A remains in the CLOSE position. (Ace Crit 5.4A.12)

[124.2] Valve 2-FCV-43-56A, STM GEN #2 DRUM SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.12)

[124.3] Red Light OFF (Ace Crit 5.4A.12)

[124.4] Green Light ON (Ace Crit 5.4A.12)

[125] PLACE handswitch 2-HS-43-56A, STM GEN #2 DRUM SAMPLE SW, to OPEN.

[126] VERIFY by light indication that valve 2-FCV-43-56A is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 150 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[127] REMOVE Fuses (2) O-FU-236-4/E50 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E50.

cv

[128] VERIFY 2-FCV-43-56A, STM GEN #2 DRUM SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.12)

[129] REPLACE Fuses (2) O-FU-236-4/E50 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E50.

cv

[130] VERIFY by handswitch 2-HS-43-56A, STM GEN #2 DRUM SAMPLE SW, light indication that Valve 2-FCV-43-56A OPENS when power is restored.

[131] PLACE handswitch 2-HS-43-56A, STM GEN #2 DRUM SAMPLE SW, to CLOSE.

[132] VERIFY by light indication that valve 2-FCV-43-56A CLOSES.

[133] VERIFY 2-FCV-43-56B, STM GEN #2 BLDN SAMPLE VLV, is CLOSED (LOCAL, 716/AZ174).

[134] PLACE handswitch 2-HS-43-56B, STM GEN #2 BLDN SAMPLE SW, to OPEN at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) AND VERIFY the following:

[134.1] Handswitch 2-HS-43-56B stays in the OPEN position.

(Ace Crit 5.4A.13)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 151 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[134.21 Valve 2-FCV-43-568, STM GEN #2 8LDN SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.13)

[134.31 Red Light ON (Ace Crit 5.4A.13)

[134.41 Green Light OFF (Ace Crit 5.4A.13)

[1351 PLACE handswitch 2-HS-43-568, STM GEN #2 8LDN SAMPLE SW, to CLOSE AND VERIFY the following:

[135.1 1 Hand switch 2-HS-43-568 remains in the CLOSE position. (Ace Crit 5.4A.13)

[135.21 Valve 2-FCV-43-568, STM GEN #2 8LDN SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.13)

[135.31 Red Light OFF (Ace Crit 5.4A.13)

[135.4 1 Green Light ON (Ace Crit 5.4A.13)

[1361 PLACE handswitch 2-HS-43-568, STM GEN #2 8LDN SAMPLE SW, to OPEN.

[1371 VERIFY by light indication that valve 2-FCV-43-568 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 152 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[138] REMOVE Fuses (2) O-FU-236-4/E46 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit E46.

cv

[139] VERIFY 2-FCV-43-56B, STM GEN #2 BLDN SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.13)

[140] REPLACE Fuses (2) O-FU-236-4/E46 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E46.

cv

[141] VERIFY by handswitch 2-HS-43-56B, STM GEN #2 BLDN SAMPLE SW, light indication that valve 2-FCV-43-56B OPENS when power is restored.

[142] PLACE handswitch 2-HS-43-56B, STM GEN #2 BLDN SAMPLE SW, to CLOSE.

[143] VERIFY by light indication that valve 2-FCV-43-56B, CLOSES.

[144] VERIFY locally valve 2-FCV-43-59A, STM GEN #3 DRUM SAMPLE VLV, is CLOSED, 702/AZ190.

[145] PLACE handswitch 2-HS-43-59A, STM GEN #3 DRUM SAMPLE SW, to OPEN at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) AND VERIFY the following:

[145.1] Handswitch 2-HS-43-59A stays in the OPEN position.

(Ace Crit 5.4A.14)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 153 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[145.2] Valve 2-FCV-43-59A, STM GEN #3 DRUM SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A.14)

[145.3] Red Light ON (Ace Crit 5.4A.14)

[145.4] Green Light OFF (Ace Crit 5.4A.14)

[146] PLACE handswitch 2-HS-43-59A, STM GEN #3 DRUM SAMPLE SW, to CLOSE AND VERIFY the following:

[146.1] Handswitch 2-HS-43-59A remains in the CLOSE position. (Ace Crit 5.4A.14)

[146.2] Valve 2-FCV-43-59A, STM GEN #3 DRUM SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.14)

[146.3] Red Light OFF (Ace Crit 5.4A.14)

[146.4] Green Light ON (Ace Crit 5.4A.14)

[147] PLACE handswitch 2-HS-43-59A, STM GEN #3 DRUM SAMPLE SW, to OPEN.

[148] VERIFY by light indication that valve 2-FCV-43-59A is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 154 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[149] REMOVE Fuses (2) O-FU-236-4/E37 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E37.

cv

[150] VERIFY 2-FCV-43-59A, STM GEN #3 DRUM SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.14)

[151] REPLACE Fuses (2) O-FU-236-4/E37 at 125VVITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E37.

cv

[152] VERIFY by handswitch 2-HS-43-59A, STM GEN #3 DRUM SAMPLE SW, light indication that Valve 2-FCV-43-59A OPENS when power is restored.

[153] PLACE handswitch 2-HS-43-59A, STM GEN #3 DRUM SAMPLE SW, to CLOSE.

[154] VERIFY by light indication that valve 2-FCV-43-59A CLOSES.

[155] VERIFY 2-FCV-43-59B, STM GEN # 3 BLDN SAMPLE VLV, is CLOSED, (LOCAL, 716/AZ185).

[156] PLACE handswitch 2-HS-43-59B, STM GEN # 3 BLDN SAMPLE SW, to OPEN at 0-JB-292-1398, located in the Hot Sample Room, 713/A7W) AND VERIFY the following:

[156.1] Hand switch 2-HS-43-59B stays in the OPEN position.

(Ace Crit 5.4A.15)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 155 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[156.2] Valve 2-FCV-43-598, STM GEN #3 8LDN SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 15)

[156.3] Red Light ON (Ace Crit 5.4A.15)

[156.4] Green Light OFF (Ace Crit 5.4A.15)

[157] PLACE handswitch 2-HS-43-598, STM GEN #3 8LDN SAMPLE SW, to CLOSE AND VERIFY the following:

[157.1] Handswitch 2-HS-43-598 remains in the CLOSE position. (Ace Crit 5.4A.15)

[157.2] Valve 2-FCV-43-598, STM GEN #3 8LDN SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.15)

[157.3] Red Light OFF (Ace Crit 5.4A.15)

[157.4] Green Light ON (Ace Crit 5.4A.15)

[158] PLACE handswitch 2-HS-43-598, STM GEN #3 8LDN SAMPLE SW, to OPEN.

[159] VERIFY by light indication that valve 2-FCV-43-598 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 156 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[160] REMOVE Fuses (2) O-FU-236-4/E47 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E47.

cv

[161] VERIFY 2-FCV-43-59B, STM GEN #3 BLDN SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.15)

[162] REPLACE Fuses (2) O-FU-236-4/E47 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E4 7.

cv

[163] VERIFY by handswitch 2-HS-43-59B, STM GEN #3 BLDN SAMPLE SW, light indication that valve 2-FCV-43-59B OPENS when power is restored.

[164] PLACE handswitch 2-HS-43-59B, STM GEN #3 BLDN SAMPLE SW, to CLOSE.

[165] VERIFY by light indication that valve 2-FCV-43-59B, CLOSES.

[166] VERIFY 2-FCV-43-63A, STM GEN #4 DRUM SAMPLE VLV, is CLOSED, (LOCAL, 716/AZ343).

[167] PLACE handswitch 2-HS-43-63A, STM GEN #4 DRUM SAMPLE SW, to OPEN at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) AND VERIFY the following:

[167.1] Handswitch 2-HS-43-63A stays in the OPEN position.

(Ace Crit 5.4A.16)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 157 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[167.2] Valve 2-FCV-43-63A, STM GEN #4 DRUM SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 16)

[167.3] Red Light ON (Ace Crit 5.4A.16)

[167.4] Green Light OFF (Ace Crit 5.4A.16)

[168] PLACE handswitch 2-HS-43-63A, STM GEN #4 DRUM SAMPLE SW, to CLOSE AND VERIFY the following:

[168.1] Handswitch 2-HS-43-63A remains in the CLOSE position. (Ace Crit 5.4A.16)

[168.2] Valve 2-FCV-43-63A, STM GEN #4 DRUM SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.16)

[168.3] Red Light OFF (Ace Crit 5.4A.16)

[168.4] Green Light ON (Ace Crit 5.4A.16)

[169] PLACE handswitch 2-HS-43-63A, STM GEN #4 DRUM SAMPLE SW, to OPEN.

[170] VERIFY by light indication that valve 2-FCV-43-63A is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 158 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[171] REMOVE Fuses (2) O-FU-236-4/E38 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E38.

cv

[172] VERIFY 2-FCV-43-63A, STM GEN #4 DRUM SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.16)

[173] REPLACE Fuses (2) O-FU-236-4/E38 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E38.

cv

[174] VERIFY by handswitch 2-HS-43-63A, STM GEN #4 DRUM SAMPLE SW, light indication that valve 2-FCV-43-63A OPENS when power is restored.

[175] PLACE handswitch 2-HS-43-63A, STM GEN #4 DRUM SAMPLE SW, to CLOSE.

[176] VERIFY by light indication that valve 2-FCV-43-63A CLOSES.

[177] VERIFY 2-FCV-43-63B, STM GEN #4 BLDN SAMPLE VLV, is CLOSED, (LOCAL, 716/AZ343).

[178] PLACE handswitch 2-HS-43-63B, STM GEN #4 BLDN SAMPLE SW, to OPEN at 0-JB-292-1398 (located in the Hot Sample Room, 713/A7W) AND VERIFY the following:

[178.1] Handswitch 2-HS-43-63B stays in the OPEN position.

(Ace Crit 5.4A.17)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pa_g_e 159 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[178.2] Valve 2-FCV-43-638, STM GEN #4 8LDN SAMPLE VLV, is OPEN by observation of valve position (LOCAL).

(Ace Crit 5.4A. 17)

[178.3] Red Light ON (Ace Crit 5.4A.17)

[178.4] Green Light OFF (Ace Crit 5.4A.17)

[179] PLACE handswitch 2-HS-43-638, STM GEN #4 8LDN SAMPLE SW, to CLOSE AND VERIFY the following:

[179.1] Handswitch 2-HS-43-638 remains in the CLOSE position. (Ace Crit 5.4A.17)

[179.2] Valve 2-FCV-43-638, STM GEN #4 8LDN SAMPLE VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.17)

[179.3] Red Light OFF (Ace Crit 5.4A.17)

[179.4] Green Light ON (Ace Crit 5.4A.17)

[180] PLACE handswitch 2-HS-43-638, STM GEN #4 8LDN SAMPLE SW, to OPEN.

[181] VERIFY by light indication that valve 2-FCV-43-638 is OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pag_e 160 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[182] REMOVE Fuses (2) O-FU-236-4/E48 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E48.

cv

[183] VERIFY 2-FCV-43-63B, STM GEN #4 BLDN SAMPLE VLV, FAILS CLOSED by observation of valve position (LOCAL).

(Ace Crit 5.4B.17)

[184] REPLACE Fuses (2) O-FU-236-4/E48 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit E48.

cv

[185] VERIFY by handswitch 2-HS-43-63B, STM GEN #4 BLDN SAMPLE SW, light indication that valve 2-FCV-43-63B OPENS when power is restored.

[186] PLACE handswitch 2-HS-43-63B, STM GEN #4 BLDN SAMPLE SW, to CLOSE.

[187] VERIFY by light indication that valve 2-FCV-43-63B CLOSES.

[188] VERIFY 2-FCV-43-69, RHR LOOP AFTER HT EXCH 2B SAMP ISOL VLV, is CLOSED, (LOCAL, 713/A9W).

[189] PLACE handswitch 2-HS-43-69, RHR LOOP AFTER HT EXCH NO 2B SAMP ISOL VLV, to OPEN at 1-JB-292-2016 (located in the Hot Sample Room, 713/A8W) AND VERIFY the following:

[189.1] Handswitch 2-HS-43-69 stays in the OPEN position.

(Ace Crit 5.4A.18)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 161 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[189.2] Valve 2-FCV-43-69, RHR LOOP AFTER HT EXCH NO 2B SAMP ISOL VLV, is OPEN by observation of valve position (LOCAL). (Ace Crit 5.4A.18)

[189.3] Red Light ON (Ace Crit 5.4A.18)

[189.4] Green Light OFF (Ace Crit 5.4A.18)

[190] PLACE handswitch 2-HS-43-69, RHR LOOP AFTER HT EXCH NO 2B SAMP ISOL VLV, to CLOSE AND VERIFY the following:

[190.1] Hand switch 2-HS-43-69 remains in the CLOSE position.

(Ace Crit 5.4A.18)

[190.2] Valve 2-FCV-43-69, RHR LOOP AFTER HT EXCH NO 2B SAMP ISOL VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.18)

[190.3] Red Light OFF (Ace Crit 5.4A.18)

[190.4] Green Light ON (Ace Crit 5.4A.18)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[191] REMOVE Fuses (2) O-FU-236-2/D49 at 125VVITAL BATTERY BD IV EMERGENCY SUPPLY Panel4, Circuit D49.

cv

[192] VERIFY 2-FCV-43-69, RHR LOOP AFTER HT EXCH NO 2B SAMP ISOL VLV, FAILS OPEN by observation of valve position (LOCAL). (Ace Crit 5.4C.1)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 162 of 305 Date _ __

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[193] REPLACE Fuses (2) O-FU-236-2/D49 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit D49.

cv

[194] VERIFY by handswitch 2-HS-43-69, RHR LOOP AFTER HT EXCH NO 28 SAMP ISOL VLV, light indication that Valve 2-FCV-43-69 CLOSES when power is restored.

[195] VERIFY 2-FCV-43-67, RHR LOOP AFTER HT EXCH 2A SAMP ISOL VLV, is CLOSED, (LOCAL, 713/A9W).

[196] PLACE handswitch 2-HS-43-67, RHR LOOP AFTER HT EXCH NO 2A SAMP ISOL VLV, to OPEN at 1-JB-292-2016 (located in the Hot Sample Room, 713/ABW) AND VERIFY the following:

[196.1] Handswitch 2-HS-43-67 stays in the OPEN position.

(Ace Crit 5.4A.19)

[196.2] Valve 2-FCV-43-67, RHR LOOP AFTER HT EXCH NO 2A SAMP ISOL VLV, is OPEN by observation of valve position (LOCAL). (Ace Crit 5.4A.19)

[196.3] Red Light ON (Ace Crit 5.4A.19)

[196.4] Green Light OFF (Ace Crit 5.4A.19)

[197] PLACE handswitch 2-HS-43-67, RHR LOOP AFTER HT EXCH NO 2A SAMP ISOL VLV, to CLOSE AND VERIFY the following:

[197.1] Hand switch 2-HS-43-67 remains in the CLOSE position.

(Ace Crit 5.4A.19)

[197.2] Valve 2-FCV-43-67, RHR LOOP AFTER HT EXCH NO 2A SAMP ISOL VLV, is CLOSED by observation of valve position (LOCAL). (Ace Crit 5.4A.19)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 163 of 305 Date - - -

6.2 System Valve Functional Testing (Without CIS Logic) (continued)

[197.3] Red Light OFF (Ace Crit 5.4A.19)

[197.4] Green Light ON (Ace Crit 5.4A.19)

CAUTION Extreme care must be used when removing fuses/devices located behind 125V DC Vital Battery Board due to lack of clearance between components.

[198] REMOVE Fuses (2) 0-FU-236-2/048 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit 048.

cv

[199] VERIFY 2-FCV-43-67, RHR LOOP AFTER HT EXCH 2A SAMP ISOL VLV, FAILS OPEN by observation of valve position (LOCAL). (Ace Crit 5.4C.2)

[200] REPLACE Fuses (2) 0-FU-236-2/048 at 125V VITAL BATTERY BD IV EMERGENCY SUPPLY Panel 4, Circuit 048.

cv

[201] VERIFY by handswitch 2-HS-43-67, RHR LOOP AFTER HT EXCH NO 2A SAMP ISOL VLV, light indication that Valve 2-FCV-43-67 CLOSES when power is restored.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 164 of 305 Date _ __

6.3 Sample Hood Face Velocity Verification

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.3 have been completed.

NOTE SAMPLE ROOM EXHAUST FAN 2A and 28 testing may be performed in any order.

[2] VERIFY SAMPLE ROOM EXHAUST FAN 2A is RUNNING, (Pushbutton 2-HS-30-67 located on 2-J8-292-382 in Unit 2 Hot Sample Room) (Sample 2A located on Panel 2-L-231).

[3] ADJUST lab hood sash to a 16 inch opening as indicated on the hood face of Sample Hood 2A.

NOTE Multiple copies of Data Sheet 1 may be required.

[4] PERFORM Data Sheet 1 for Sample Hood 2A.

[5] RECORD Average Hood Velocity for SAMPLE HOOD 2A from Data Sheet 1: (Ace Crit 5.1 A.1)

SAMPLE HOOD 2A fpm (75-100 fpm)

VELOCITY

[6] VERIFY SAMPLE ROOM EXHAUST FAN 28 is RUNNING, (Pushbutton 2-HS-30-285 located on 2-J8-292-382 in Unit 2 Hot Sample Room) (Sample 28 located on Panel 2-L-232).

[7] ADJUST lab hood sash to a 16 inch opening as indicated on hood face of Sample Hood 28.

[8] PERFORM Data Sheet 1 for Sample Hood 28.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 165 of 305 Date _ __

6.3 Sample Hood Face Velocity Verification (continued)

[9] RECORD Average Hood Velocity for SAMPLE HOOD 28 from Data Sheet 1: (Ace Crit 5.1A.2)

SAMPLE HOOD 28 fpm (75-1 00 fpm)

VELOCITY

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 166 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H 2AN-43-200

[1 1 VERIFY prerequisites listed in Section 4.0 for Subsection 6.4 have been completed.

[2] ENSURE the following devices are in the following positions:

[2.1] Handswitch 2-HS-43-200B, H2 CNTMT MONITOR POWER SWITCH, at 2-PNL-43-200B to OFF.

[2.2] Handswitch 2-HS-43-200D, H2 CNTMT MONITOR PUMP SWITCH, at 2-PNL-43-200B to DISABLE.

[2.3] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUP HANDSWITCH, at 2-M-1 0 to CLOSE.

[2.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOLATION HANDSWITCH, at 2-M-10 to CLOSE.

[2.5] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RET HANDSWITCH, at 2-M-10 to CLOSE.

[2.6] Handswitch 2-HS-43-202B, LOCA H2 CNTMT MONITOR RET ISOLATION HANDSWITCH, at 2-M-10 to CLOSE.

[2.7] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, at 2-M-10 to OFF.

[3] ENSURE Breaker 480V REACTOR VENT BOARD 2A-A, Compartment 2F1, 2-BKR-43-200, (772/A6R) LOCA H2 CNTMT MONITOR (2-H2AN-43-200), to ON.

[4] ENSURE Breaker 120 VAG VITAL INSTR PWR BD 2-1, BKR 20, 2-BKR-235-0001/20D, (757/A5R) H2 CONTAINMENT FLOW MONITOR, to ON.

[5] VERIFY the following indicator light conditions on MCR Panel 2-M-10:

[5.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light OFF.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 167 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[5.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light ON.

[5.3] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light OFF.

[5.4] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light ON.

[6] PLACE handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at 2-M-10, to OPEN AND VERIFY the following:

[6.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light OFF.

[6.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light ON.

[6.3] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light OFF.

[6.4] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light ON.

[7] PLACE handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, at 2-M-10, to OPEN AND VERIFY the following:

[7.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light ON.

(Ace Crit 5.1 8.1.a, 5.1 8.1.c)

[7.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 8.1.a, 5.1 8.1.c)

[7.3] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light ON.

(Ace Crit 5.1 8.1.a, 5.1 8.1.c)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 168 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[7.4] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 8.1.a, 5.1 8.1.c)

[8] VERIFY the following indicator light conditions at 2-M-1 0:

[8.1] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Red Light OFF.

[8.2] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Green Light ON.

[8.3] Handswitch 2-HS-43-2028, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH, Red Light OFF.

[8.4] Handswitch 2-HS-43-2028, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH, Green Light ON.

[9] PLACE handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, at 2-M-10, to OPEN AND VERIFY the following:

[9.1] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Red Light OFF.

[9.2] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Green Light ON.

[9.3] Handswitch 2-HS-43-2028, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH, Red Light OFF.

[9.4] Handswitch 2-HS-43-2028, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH Green Light ON.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 169 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[1 0] PLACE handswitch 2-HS-43-202B, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, at 2-M-10, to OPEN AND VERIFY the following:

[1 0.1] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.1.b, 5.1 B.1.d)

[1 0.2] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.1.b, 5.1 B.1.d)

[1 0.3] Handswitch 2-HS-43-202B, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH, Red Light ON. (Ace Crit 5.1 B.1.b, 5.1 B.1.d)

[1 0.4] Handswitch 2-HS-43-202B, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH Green Light OFF. (Ace Crit 5.1 B.1.b, 5.1 B.1.d)

[11] PLACE handswitch, 2-HS-43-200B, MAIN POWER, at 2-PNL-43-200B to ON.

[12] PLACE handswitch, 2-HS-43-2000, H2 CNTMT MONITOR PUMP SWITCH, at 2-PNL-43-200B to ENABLE.

[13] VERIFY the following indicator light conditions at 2-M-1 0:

[13.1] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Red Light OFF.

[13.2] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Green Light OFF.

[13.3] 2-XI-43-200, H2 CNTMT MONITOR FLOW STATUS LIGHT, LIT.

[13.4] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, ALARMED.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pag_e 170 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[14] VERIFY the following light conditions at 2-L-200B:

[14.1] LOW FLOW light, LIT.

[14.2] TROUBLE light, LIT.

[14.3] CONCENTRATION ALARM 1, NOT LIT.

[15] PLACE handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, at 2-M-1 0 to ANALYZE.

[16] VERIFY the following indicator light conditions at 2-M-1 0:

[16.1] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Red Light ON. (Ace Crit 5.1 B.3.a, 5.1B.3.b)

[16.2] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Green Light OFF. (Ace Crit 5.1 B.3.a, 5.1 B.3.b)

[16.3] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, NOT LIT. (Ace Crit 5.1 B.3.b)

[16.4] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is CLEAR.

(Ace Crit 5.1 B.3.b)

[17] VERIFY the following light conditions at 2-L-200B:

[17.1] LOW FLOW light, NOT LIT. (Ace Crit 5.1B.3.b)

[17.2] TROUBLE light, NOT LIT. (Ace Crit 5.1 B.3.b)

[17.3] CONCENTRATION ALARM 1, NOT LIT.

(Ace Crit 5.1 B.3.b)

[18] PLACE handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH at 2-M-10 to STANDBY.

[19] VERIFY the following indicator light conditions at 2-M-1 0:

[19.1] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Red Light OFF. (Ace Crit 5.1 B.3.a, 5.1B.3.b)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 171 of 305 Date - - -

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[19.2] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Green Light ON. (Ace Crit 5.1 B.3.a, 5.1 B.3.b)

[19.3] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, NOT LIT. (Ace Crit 5.1 B.3.b)

[19.4] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is NOT ALARMED.

(Ace Crit 5.1 B.3.b)

[20] VERIFY the following light conditions at 2-L-200B:

[20.1] LOW FLOW light, NOT LIT. (Ace Crit 5.1B.3.b)

[20.2] TROUBLE light, NOT LIT. (Ace Crit 5.1 B.3.b)

[20.3] CONCENTRATION ALARM 1, NOT LIT.

(Ace Crit 5.1 B.3.b)

[21] PLACE handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, at 2-M-10 to OFF.

[22] VERIFY the following indicator light conditions at 2-M-10:

[22.1] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Red Light OFF. (Ace Crit 5.1 B.3.a, 5.1 B.3.b)

[22.2] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Green Light ON. (Ace Crit 5.1 B.3.a

,5.1 B.3.b)

[22.3] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, LIT. (Ace Crit 5.1 B.3.b)

[22.4] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is ALARMED.

(Ace Crit 5.1 B.3.b)

[23] VERIFY the following light conditions at 2-L-200B:

[23.1] LOW FLOW light, LIT. (Ace Crit 5.1B.3.b)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 172 of 305 Date - - -

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[23.2] TROUBLE light, LIT. (Ace Crit 5.1 B.3.b)

[23.3] CONCENTRATION ALARM 1, LIT. (Ace Crit 5.1 B.3.b)

[24] PLACE handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, at 2-M-10 to ANALYZE.

[25] PLACE handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at 2-M-1 0, toP-AUTO.

[26] VERIFY the following light conditions at 2-M-10:

[26.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b)

[26.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b)

[26.3] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b)

[26.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b)

[27] PLACE handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH at 2-M-10 to OFF.

[28] VERIFY the following indicator light conditions at 2-M-1 0:

[28.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light OFF.

(Ace Crit 5.1 B.3.b)

[28.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light ON.

(Ace Crit 5.1 B.3.b)

[28.3] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light OFF.

(Ace Crit 5.1 B.3.b)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 173 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[28.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light ON.

(Ace Crit 5.1 B.3.b)

[28.5] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Red Light OFF. (Ace Crit 5.1 B.3.b)

[28.6] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Green Light ON. (Ace Crit 5.1 B.3.b)

[28.7] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, LIT. (Ace Crit 5.1 B.3.b)

[28.8] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is ALARMED.

(Ace Crit 5.1 B.3.b)

[29] PLACE handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, at 2-M-1 0 to ANALYZE.

[30] VERIFY the following indicator light conditions at 2-M-10:

[30.1] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Red Light ON. (Ace Crit 5.1 B.3.a, 5.1B.3.b)

[30.2] Handswitch 2-HS-43-200A, H2 ANALYZER SAMPLE PUMP SWITCH, Green Light OFF. (Ace Crit 5.1 B.3.a, 5.1 B.3.b)

[30.3] 2-XI-43-200, H2 CNTMT MONITOR FLOW STATUS LIGHT, NOT LIT. (Ace Crit 5.1 B.3.b)

[30.4] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is CLEAR.

(Ace Crit 5.1 B.3.b)

[30.5] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b, 5.1 B.3.c)

[30.6] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b, 5.1 B.3.c)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 174 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[30.7] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light ON.

(Ace Crit 5.1 8.3.b, 5.1 8.3.c)

[30.8] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 8.3.b, 5.1 8.3.c)

[30.9] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Red Light ON.

(Ace Crit 5.1 8.3.b, 5.1 8.3.c)

[30.1 0] Handswitch 2-HS-43-202A, LOCA H2 CNTMT MONITOR RETURN HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 8.3.b, 5.1 8.3.c)

[30.11] Handswitch 2-HS-43-2028, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH, Red Light ON. (Ace Crit 5.1 8.3.b, 5.1 8.3.c)

[30.12] Handswitch 2-HS-43-2028, LOCA H2 CNTMT MONITOR RETURN ISOL HANDSWITCH, Green Light OFF. (Ace Crit 5.1 8.3.b, 5.1 8.3.c)

[31] PLACE handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at 2-M-1 0, to OPEN.

[32] VERIFY the following indicator light conditions at 2-M-1 0:

[32.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light ON.

(Ace Crit 5.1 8.3.b)

[32.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 8.3.b)

[32.3] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light ON.

(Ace Crit 5.1 8.3.b)

[32.4] Handswitch 2-HS-43-201 8, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 8.3.b)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 175 of 305 Date - - -

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[32.5] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, NOT LIT. (Ace Crit 5.1 B.3.b)

[32.6] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is CLEAR.

(Ace Crit 5.1 B.3.b)

[33] PLACE handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at 2-M-10, to CLOSE.

[34] VERIFY the following indicator light conditions at 2-M-1 0:

[34.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light OFF.

(Ace Crit 5.1 B.3.b)

[34.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light ON.

(Ace Crit 5.1 B.3.b)

[34.3] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light OFF.

(Ace Crit 5.1 B.3.b)

[34.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light ON.

(Ace Crit 5.1 B.3.b)

[34.5] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, LIT. (Ace Crit 5.1 B.3.b)

[34.6] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is ALARMED.

(Ace Crit 5.1 B.3.b)

[35] PLACE handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at 2-M-1 0, to OPEN.

[36] VERIFY the following indicator light conditions at 2-M-1 0:

[36.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 176 of 305 Date 6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[36.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b)

[36.3] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b)

[36.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b)

[36.5] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, NOT LIT. (Ace Crit 5.1 B.3.b)

[36.6] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is CLEAR.

(Ace Crit 5.1 B.3.b)

[37] PLACE handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at2-M-10, to CLOSE.

[38] VERIFY the following indicator light conditions at 2-M-10:

[38.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light OFF.

(Ace Crit 5.1 B.3.b)

[38.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light ON.

(Ace Crit 5.1 B.3.b)

[38.3] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light OFF.

(Ace Crit 5.1 B.3.b)

[38.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light ON.

(Ace Crit 5.1 B.3.b)

[38.5] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, LIT. (Ace Crit 5.1 B.3.b)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 177 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[38.6] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, ALARMED.

(Ace Crit 5.1 B.3.b)

[39] PLACE handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, at 2-M-10, to OPEN.

[40] VERIFY the following indicator light conditions at 2-M-1 0:

[40.1] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b)

[40.2] Handswitch 2-HS-43-201A, LOCA H2 CNTMT MONITOR SUPPLY HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b)

[40.3] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Red Light ON.

(Ace Crit 5.1 B.3.b)

[40.4] Handswitch 2-HS-43-201 B, LOCA H2 CNTMT MONITOR SUP ISOL HANDSWITCH, Green Light OFF.

(Ace Crit 5.1 B.3.b)

[40.5] 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT, NOT LIT. (Ace Crit 5.1 B.3.b)

[40.6] Annunciator Window 103-C, CNTMT H2 ANALYZER ABNORMAL, at 2-XA-55-5C, is CLEAR.

(Ace Crit 5.1 B.3.b)

[41] PLACE handswitch, 2-HS-43-200D, H2 CNTMT MONITOR PUMP SWITCH, at 2-PNL-43-200B, to DISABLE.

[42] LOCATE the following at 2-PNL-43-200A:

[42.1] Test Orifice 2-0R-43-200A, H2 CNTMT MONITOR FLOW ORIFICE

[42.2] Test Valve 2-TV-43-200A, H2 CNTMT MONITOR TEST VALVE

[42.3] Test Valve 2-TV-43-2008, H2 CNTMT MONITOR TEST VALVE

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 178 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[43] CONNECT 0-5 PSID Differential Pressure gauge across Test Orifice 2-0R-43-200A:

[43.1] HIGH side to 2-TV-43-200B

[43.2] LOW side to 2-TV-43-200A

[44] OPEN the following 2-PNL-43-200A Test Valves:

[44.1] 2-TV-43-200A

[44.2] 2-TV-43-200B

[45] PLACE handswitch 2-HS-43-200D, H2 CNTMT MONITOR PUMP SWITCH, at 2-PNL-43-200B, to ENABLE AND VERIFY 2-XI-43-200A, H2 CNTMT MONITOR FLOW STATUS LIGHT at 2-M-1 0 NOT LIT(Acc Crit 5.1 B.3.b).

[46] ALLOW flow to stabilize, THEN RECORD As Found Differential Pressure:

M&TE Cal Due Date As Found psid

[47] CONVERT As Found Differential Pressure from Step 6.4[46] to CFM using Conversion Chart found on Appendix K, Differential Pressure Flow Conversion Chart AND RECORD As Found Flow Rate (expected flow 0.5 - 1.0 cfm):

As Found CFM

[48] PLACE handswitch 2-HS-43-200D, H2 CNTMT MONITOR PUMP SWITCH, at 2-PNL-43-200B, to DISABLE.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 179 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[49] CLOSE the following 2-PNL-43-200A Test Valves:

[49.1] 2-TV-43-200A

[49.2] 2-TV-43-200B

[50] DISCONNECT 0-5 PSID Differential Pressure gauge across Test Orifice 2-0R-43-200A:

[50.1] 2-TV-43-200A

[50.2] 2-TV-43-200B

[51] PLACE handswitch 2-HS-43-2000, H2 CNTMT MONITOR PUMP SWITCH, at 2-PNL-43-200B, to ENABLE.

[52] INSPECT 2-TANK-43-200, H2 CNTMT MONITOR LOCAL GAS TANK (1% H2 Sample Bottle), at 2-PNL-43-200C AND VERIFY Test Gas is greater than or equal to 200 PSI.

[53] OPEN the following bottle isolation valves, at 2-PNL-43-200C, H2 CAL GAS PANEL:

[53.1] 2-ISV-43-200A, H2 CNTMT MONITOR LOCAL GAS ISOL VLV

[53.2] 2-ISV-43-200B, H2 CNTMT MONITOR LO CAL GAS ISOL VLV NOTE If necessary, Step 6.4[55] may be performed concurrently with Step 6.4[54].

[54] SET 2-PREG-43-200, H2 CNTMT MONITOR LO GAS PRESS REGR, at 20 (15-25) PSI.

[55] IF necessary, THEN VENT regulator output by briefly cracking open output tubing fitting to allow pressure to be adjusted.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 180 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[56] INSPECT 2-TANK-43-201, H2 CNTMT MONITOR HI CAL GAS TANK (4% H2 Sample Bottle), at 2-PNL-43-200C AND VERIFY Test Gas is greater than or equal to 200 PSI.

[57] OPEN the following bottle isolation valves, at 2-PNL-43-200C, H2 CAL GAS PANEL:

[57.1] 2-ISV-43-201A, H2 CNTMT MONITOR HI CAL GAS ISOL VLV

[57.2] 2-ISV-43-201B, H2 CNTMT MONITOR HI CAL GAS ISOL VLV.

NOTE If necessary, Step 6.4[59] may be performed concurrently with Step 6.4[58] .

[58] SET 2-PREG-43-201, H2 CNTMT MONITOR HI CAL GAS PRESS REGR, at 20 (15-25) PSI.

[59] IF necessary, THEN VENT regulator output by briefly cracking open output tubing fitting to allow pressure to be adjusted.

[60] RECORD calibration gas concentration volume percentage, rounded to two decimal places, from tag attached to each test gas bottle:

1% Test Gas Bottle %

4% Test Gas Bottle %

[61] ENSURE analyzer sensor calibration values are the same as test gas bottle values recorded in Step 6.4[60]:

[61.1] TOUCH screen twice to activate main menu.

[61.2] SELECT <Process Values>.

[61.3] SELECT <Maint Menu>.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 181 of 305 Date - - - -

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[61.4] SELECT <Log On> AND ENTER <1915> <Enter>.

[61.5] SELECT <Cal Setup>.

NOTE The performer may adjust the calibration gas values by touching the Low % or High %

buttons and then by using the pop-up number keypad on the touch screen. Reference vendor manual VR#WBC0403 as needed.

[62] ENSURE (or ADJUST as necessary), Analyzer 1 calibration gas bottle concentrations are the same as Cal Gas(%).

[63] TOUCH <Go to Page 2> button in top right corner of screen.

NOTES

1) Before start of Automatic Calibration, allow a 60 minute warm-up time.

2) Performance of the following step will automatically remove the H2/02 analyzer from the Standby mode, enabling all applicable alarms. A Screen Layout will assist in accessing required screens. Reference page 4-4 of vendor manual VR#WBC0403.

[64] PERFORM a "Manually Launched" automatic calibration of the LOCA H2 Containment Analyzer 2-H2AN-43-200 at Panel 2-PNL-43-200B, as follows:

[64.1] PRESS the <MAINT MENU> soft key.

[64.2] VERIFY the MAINTENANCE & CALIBRATION (screen

21) screen is displayed.

[64.3] PRESS the <SENSOR CAL> soft key (screen #22) screen.

[64.4] VERIFY the ANALYZER 1 indicator under Analyzer to Cal. (screen 22) is displayed.

[64.5] PRESS the <START CAL> softkey on the SENSOR CALIBRATION touch screen.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 182 of 305 Date - - - -

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[64.6] VERIFY Green indicating light above 2-HS-43-200A, at 2-M-1 0, is extinguished and red light is illuminated.

[64.7] VERIFY the SENSOR CALIBRATION screen changes to CALIBRATION MONITOR (screen #23) screen.

NOTE Once calibration is initiated, the data will be displayed briefly and NOT retrievable without launching a new calibration. H2 CAL3 and CAL4 data will be displayed approximately 25 minutes after calibration is initiated. Monitor time to next event. This is located on the bottom of the CALIBRATION SCREEN.

[64.8] NOTIFY U2 Control Room Annunciator 2-XA-55-5C, Window 103C will alarm at the end of the calibration sequence.

NOTE The CALIBRATION

SUMMARY

(screen #24) screen displays the old and new values for CAL3 and CAL4 analyzer response using the old (as found) factors and the corresponding analyzer response using the new factors.

[64.9] VERIFY the CALIBRATION MONITOR screen changes to the CALIBRATION

SUMMARY

(screen #24) screen.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 183 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[64.10] RECORD the displayed values from CALIBRATION

SUMMARY

screen in Table below:

H2 (ANALYZER 1)

P/Press Indication Old New As Found As Left Slope (CAL3)

LO SPAN Offset (CAL4)

HI SPAN Performed By Verified By NOTE If the CALIBRATION SCREEN returns to the SENSOR CALIBRATION screen, this signifies a failed calibration.

[64.11] VERIFY the CALIBRATION

SUMMARY

screen returns to the MAINTENANCE I CALIBRATION MENU (screen

21) screen. This signifies a successful calibration for operability. (Ace Crit 5.1 B.2.b)

[65] PERFORM DAC Drive verifications by touching the <LOGIC DRIVE> soft key, then the <DAC DRIVE> soft key.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 184 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

NOTE Use the DAC Manual Drive feature (screen #33) to temporarily force the selected DAC to a fixed value.

[66] DRIVE DAC 1 to 50 percent of full scale AND VERIFY 2-H21-43-200, LOCA H2 CNTMT MONITOR INDICATOR, at 2-M-10 indicates approximately 5% H2.

[67] DRIVE DAC 3 to 50 percent of full scale AND VERIFY ICS Point C1 OOOA indicates approximately 5% H2.

[68] RETURN to MAIN screen by touching the <MAINT MENU>

soft key, then <PROCESS VALUES>, then <MAIN>.

[69] NOTIFY Unit 2 Control Room that Annunciator Window 103C on 2-XA-55-5C CNTMT H2 ANALYZER ABNORMAL I HI H2, will alarm.

[70] OPEN knife switch connectors on TB2-1 and TB2-2 located on the rear of the PLC Analyzer Assembly on Panel 2-PNL 200B.

[71] CONNECT a mVDC source to terminals TB2-1(+) and TB2-2( -) located on the rear of the PLC Analyzer Assembly on 2-PNL-43-200B.

[72] REQUEST Unit 2 Control Room reset Annunciator 2-XA 5C-103C, CNTMT H2 ANALYZER ABNORMAL I HI H2.

[73] NOTIFY Unit 2 Control Room that Annunciator Window 103C on 2-XA-55-5C will alarm.

[74] SLOWLY RAISE input signal until CONCENTRATION ALARM 1 Light, located on 2-PNL-43-200B, illuminates.

[75] VERIFY Annunciator 2-XA-55-5C-103C, CNTMT H2 ANALYZER ABNORMAL I HI H2, is in alarm.

(Ace Crit 5.1 B.2.c)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 185 of 305 Date - - -

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[76] SLOWLY LOWER input signal until H2 CONCENTRATION HIGH light, located on 2-PNL-43-200B, extinguishes.

(Ace Crit 5.1 B.2.c)

[77] REQUEST Unit 2 Control Room reset Annunciator 2-XA 5C-103C, CNTMT H2 ANALYZER ABNORMAL I HI H2.

[78] REMOVE the mVDC source on terminals TB2-1(+) and TB2-2(-) located on the rear of the PLC Analyzer Assembly on Panel 2-PNL-43-200B.

[79] CLOSE knife switch connectors on TB2-1 and TB2-2 located on the rear of the PLC Analyzer Assembly on Panel 2-PNL 200B.

cv

[80] NOTIFY Unit 2 Control Room Annunciator 2-XA-55-5C-1 03C, CNTMT H2 ANALYZER ABNORMAL I HI H2, will alarm.

[81] PLACE 2-HS-43-200A to OFF position. Allow 30 seconds for Low Flow light on 2-PNL-43-200B to illuminate.

[82] VERIFY the LOW FLOW light, located on 2-PNL-43-200B, is illuminated. (Ace Crit 5.1 B.2.d)

[83] VERIFY the TROUBLE light, located on 2-PNL-43-200B, is illuminated. (Ace Crit 5.1 B.2.e)

[84] VERIFY 2-XI-43-200, H2 CNTMT MONITOR FLOW STATUS UGH, located on 2-M-10 is illuminated.

[85] VERIFY Annunciator 2-XA-55-5C-1 03C, CNTMT H2 ANALYZER ABNORMAL I HI H2, is in alarm.

[86] PLACE 2-HS-43-200A to ANALYZE position.

[87] DEPRESS <FLOW RESET> soft key in top right corner of screen located on 2-PNL-43-200B.

[88] VERIFY the LOW FLOW light, located on 2-PNL-43-200B, is OFF. (Ace Crit 5.1 B.2.a, 5.1 B.2.d)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 186 of 305 Date _ __

6.4 LOCA H2 Containment Analyzer 2-H2AN-43-200 (continued)

[89] VERIFY the TROUBLE light, located on 2-PNL-43-200B, is OFF.

[90] VERIFY the 2-XI-43-200, H2 CNTMT MONITOR FLOW STATUS LIGHT on 2-M-10 is NOT illuminated.

[91] REQUEST Unit 2 Control Room reset Annunciator 2-XA 5C-103C, CNTMT H2 ANALYZER ABNORMAL I HI H2.

[92] RETURN system to Main Screen by touching the <PROCESS VALUES> soft key, then the <MAIN> soft key.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 187 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 NOTES

1) This section is performed at NOP/NOT during Hot Functional Testing.

2) Hot Sample Room Panel Dl Water Supply may be utilized as necessary to rinse the sink and the equipment during sampling evolutions in this section.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.5 have been completed.

[2] ENSURE CLOSE sample inlet line isolation valves at the top of Sample Panei2A, 2-L-231 located in the Hot Sample Room:

A. 2-SMV-43-1153, HOT LEG 1/3 SAMPLE B. 2-SMV-43-1167, PRESSURIZER LIQ SAMPLE C. 2-SMV-43-1180, PRESSURIZER GAS SAMPLE D. 2-SMV-43-1192, VCT VENT SAMPLE E. 2-SMV-43-1198, MB DEMINERALIZER INLET SAMPLE F. 2-SMV-43-1199, MB DEMINERALIZER OUTLET SAMPLE

[3] ENSURE instrument power circuit breaker B, located inside Panei2-L-231 in the HOT SAMPLE ROOM, is ON.

[4] ENSURE lighting power circuit breaker A, located inside Panel 2-L-231, is ON.

[5] IF U2 SAMPLE ROOM EXHAUST FAN 2A is NOT operating, THEN DEPRESS Pushbutton 2-HS-30-067, SAMPLE ROOM EXHAUST FAN 2A, at 2-JB-292-382 (713/A9W).

[6] ENSURE OPEN 2-RTV-43-677, ZINC INJECTION ROOT VALVE.

[7] ENSURE OPEN 2-SMV-62-676, LETDOWN RELIEF SAMPLE.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 188 of 305 Date - - -

6.5 Hot Sample Room Panei2A, 2-L-231 (continued)

NOTES

1) The following individual sample sections may be performed in any order, however the steps within each individual sample sections must be completed in order. Individual sample sections are: 6.5[8], 6.5[9], 6.5[1 0], 6.5[11 ], 6.5[12] and 6.5[13].

2) This subsection (6.5[8]) demonstrates sample capabilityfrom Hot Leg Loop 1 & 3 through the normal sample station and to the emergency sample station.

[8] PERFORM the following steps to demonstrate sample capability from Hot Leg Loop 1 & 3 sample line:

[8.1] ENSURE OPEN 2-ISV-70-1154A, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1154 (behind Panel 2-L-231).

[8.2] ENSURE OPEN 2-ISV-70-11548, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1154 (behind Panel 2-L-231).

[8.3] ENSURE CLOSE 2-SMV-43-27, MB DEMINERLIZER INLET & OUTLET SAMPLE TO HOT LEG 1&3 ISOLATION (713/A5W).

[8.4] ENSURE CLOSE 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL (second row of Panel 2-L-231).

[8.5] PERFORM the following steps to verify sample flow from Hot Leg Loop 1 & 3 to 0-SINK-43-784, EMERGENCY SAMPLE STATION SINK:

A. ENSURE OPEN RCS Hot Leg Loop 1 Sample Line Root Valve 2-SMV-68-548, RCS LOOP 1 HOT LEG SAMPLE (AZ43°, El. 719').

B. PLACE handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, (at 2-JB-292-2017, 713/A8W) to OPEN.

C. PLACE handswitch 2-HS-43-22, HOT LEGS 1/3 SAMPLE ISOL VLV, (at 2-JB-282-2015, 713/A8W) to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 189 of 305 Date 6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

D. PLACE handswitch 2-HS-43-23, HOT LEGS 1/3 SAMPLE ISOL VLV, (at 2-JB-292-2014, 713/A11W) to OPEN.

E. SLOWLY OPEN 2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panel 2-L-231).

F. SLOWLY OPEN 2-ISV-43-682, EMERGENCY SAMPLE STATION ISOL (713/A6W).

G. SLOWLY OPEN 2-SMV-43-783, HOT LEG LOOP 1/3 EMERGENCY SAMPLE (at 0-SINK-43-784, EMERGENCY SAMPLE STATION SINK) AND VERIFY sample flow.

NOTE The maximum flow rate for the sample lines will be the greater of the upscale reading of the flow indicator or the maximum non-cavitation flow ( If vibration or rattling noise from equipment/cooler is heard, sample flow rate must be reduced immediately.) that can be adjusted at the grab sample station.

H. ADJUST sample flow for maximum non-cavitation flow.

I. FLUSH sample line until free of air and contaminants.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 190 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

J. PLACE a graduated 1 Liter container in the sample stream AND using a stopwatch, RECORD amount of sample accumulated in the container during a 1 minute time interval.

M&TE Cal Due Date SAMPLE FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

K. CLOSE 2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panel 2-L-231).

L. CLOSE 2-ISV-43-682, EMERGENCY SAMPLE STATION ISOL (713/A6W).

[8.6] ENSURE OPEN 2-RTV-43-1158, RT VLV TO Pl-43-24 (Panel 2-L-231).

[8.7] ENSURE OPEN 2-SMV-43-1157, HOTLEG LP 1 SAMPLE valve.

[8.8] ENSURE OPEN inlet flow valve on Flow Indicator 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW (on Panel 2-L-231).

[8.9] ENSURE CLOSE 2-SMV-43-1160, HOT LEG 1/3 SAMPLE CHAMBER ISOL (upstream quick disconnect).

[8.10] ENSURE CLOSE 2-SMV-43-1164, HOT LEG 1/3 SAMPLE CHAMBER ISOL (downstream quick disconnect).

[8.11] ENSURE CLOSE 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

[8.12] ENSURE OPEN 2-SMV-43-1165, HOT LEG LP 1 SAMPLE (sample sink grab sample spigot).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 191 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[8.13] SLOWLYOPEN2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panel 2-L-231).

CAUTION Failure to observe pressure indicator 2-PI-43-24, RCS HOT LEGS HDR SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator if pressure exceeds pressure range on 2-PI-43-24.

NOTES

1) Relief valve 2-RFV-43-1159, HOTLEG LP 1 & 3 SAMPLE RELIEF is set to relieve at 525 psig.

2) Steps 6.5[8.14] and 6.5[8.15] are to be performed concurrently.

3) The maximum flow rate for the sample lines will be the greater of the upscale reading of the flow indicator or the maximum flow without cavitation ( If vibration or rattling noise from equipment/cooler is heard, sample flow rate must be reduced immediately.)

that can be adjusted at the grab sample station.

[8.14] ADJUST 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL to achieve 10-15 gph as indicated on 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW or maximum flow without cavitation.

[8.15] MONITOR pressure at 2-PI-43-24, RCS HOT LEGS HDR SAMP PRESS (Panel 2-L-231).

[8.16] PURGE sample lines for 45 minutes.

[8.17] RECORD sample temperature from 2-TI-43-24, RCS HOT LEGS HDR SAMP TEMP.

(Ace Crit 5.1 E)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 192 of 305 Date _ _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

NOTES

1) The maximum flow rate for the sample lines will be the greater of the upscale reading of the flow indicator or the maximum flow without cavitation (If vibration or rattling noise from equipment/cooler is heard, sample flow rate must be reduced immediately.)

that can be adjusted at the grab sample station.

2) The following 3 steps determine the Hot Leg 1 sample line delay time.

[8.18] ADJUST 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL to obtain maximum flow without cavitation at the sample spigot.

[8.19] RECORD sample flow rate from Flow Indicator 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW.

GPH NOTE See Appendix J Sample Line Delay Time Calculations for derivation of the acceptance criteria.

[8.20] PLACE a graduated sample container under the sample spigot AND RECORD time in seconds to obtain 1 gallon in container.

M&TE Cal Due Date TIME seconds (~ 60 seconds)

(Ace Crit 5.2A, 5.2B)

[8.21] PERFORM the following to obtain pressurized sample:

A. OPEN 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

B. CLOSE 2-SMV-43-1165, HOTLEG LP 1 SAMPLE (sample sink grab sample spigot).

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 193 of 305 Date - - -

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

C. CONNECT 2-SMCH-43-1162, HOTLEG LP 1 SAMPLE CHAMBER to sample line quick disconnect in the sample sink.

D. ENSURE OPEN 2-SMV-43-1161, HOTLEG LP 1 SAMPLE (sample vessel inlet).

E. ENSURE OPEN 2-SMV-43-1163, HOTLEG LP 1 SAMPLE (sample vessel outlet).

F. ENSURE OPEN 2-SMV-43-1160, HOT LEG 1/3 SAMPLE CHAMBER ISOL (quick disconnect inlet).

G. OPEN 2-SMV-43-1164, HOT LEG 1/3 SAMPLE CHAMBER ISOL (quick disconnect outlet).

H. CLOSE 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

[8.22] FLUSH pressurized sample vessel for at least 3 minutes.

NOTE Correct valve sequencing in the following steps is required to obtain pressurized sample.

[8.23] COLLECT pressurized sample as follows:

A. CLOSE 2-SMV-43-1163, HOTLEG LP 1 SAMPLE (sample vessel outlet).

B. CLOSE 2-SMV-43-1161, HOTLEG LP 1 SAMPLE (sample vessel inlet).

C. OPEN 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

D. CLOSE 2-SMV-43-1160, HOT LEG 1/3 SAMPLE CHAMBER ISOL (quick disconnect inlet).

E. CLOSE 2-SMV-43-1164, HOT LEG 1/3 SAMPLE CHAMBER ISOL (quick disconnect outlet).

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 194 of 305 Date 6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

F. REMOVE pressurized sample vessel.

[8.24] PLACE handswitch 2-HS-43-20, HOT LEG 1 SAMPLE ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.25] VERIFY by handswitch light indication that valve 2-FCV-43-20 is CLOSED.

[8.26] VERIFY NO flow is indicated at 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW.

[8.27] CLOSE 2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panel 2-L-231).

[8.28] ENSURE OPEN Hot Leg Loop 3 Sample Line Root Valve 2-SMV-68-578, RCS LOOP 3 HOT LEG SAMPLE (AZ202°, El. 702').

[8.29] PLACE handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, (at 2-JB-292-2017) to OPEN.

[8.30] OPEN 2-SMV-43-1165, HOTLEG LP 1 SAMPLE (sample sink grab sample spigot).

[8.31] CLOSE 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

[8.32] SLOWLY OPEN 2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panei2-L-231).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 195 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

CAUTION Failure to observe pressure indicator 2-PI-43-24, RCS HOT LEGS HDR SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator if pressure exceeds pressure range on 2-PI-43-24.

NOTES

1) Relief valve 2-RFV-43-1159, HOTLEG LP 1 & 3 SAMPLE RELIEF is set to relieve at 525 psig.

2) Steps 6.5[8.33] and 6.5[8.34] are to be performed concurrently.

[8.33] ADJUST 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL, to achieve 10-15 gph as indicated on 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW or maximum flow without cavitation.

[8.34] MONITOR pressure at 2-PI-43-24, RCS HOT LEGS HDR SAMP PRESS (Panei2-L-231).

[8.35] PURGE sample lines for 45 minutes.

[8.36] RECORD sample temperature from 2-TI-43-24, RCS HOT LEGS HDR SAMP TEMP.

(Ace Crit 5.1 E)

NOTES

1) The maximum flow rate for the sample lines will be the greater of the upscale reading of the flow indicator or the maximum flow without cavitation that can be adjusted at the grab sample station.

2) The following 3 steps determine the Hot Leg 3 sample line delay time.

[8.37] ADJUST 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL, to obtain maximum flow without cavitation at sample spigot.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 196 of 305 Date - - -

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[8.38] RECORD sample flow rate from Flow Indicator 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW.

GPH NOTE See Appendix J Sample Line Delay Time Calculations for derivation of the acceptance criteria.

[8.39] PLACE a graduated sample container under the sample spigot AND RECORD time in seconds to obtain 1 gallon in container.

M&TE Cal Due Date TIME seconds (~ 60 seconds)

(Ace Crit 5.2C, 5.2D)

[8.40] PLACE handswitch 2-HS-43-21, HOT LEG 3 SAMPLE ISOL, (at 2-JB-292-2017) to CLOSE.

[8.41] VERIFY by handswitch light indication that valve 2-FCV-43-21 is CLOSED.

[8.42] VERIFY NO flow is indicated at 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW.

[8.43] CLOSE 2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panel 2-L-231).

[8.44] CLOSE 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL (second row of Panel 2-L-231).

[8.45] OPEN 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

[8.46] CLOSE 2-SMV-43-1165, HOTLEG LP 1 SAMPLE (sample sink grab sample spigot).

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Pa_g_e 197 of 305 Date 6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[9] PERFORM the following steps to demonstrate sample capability from Pressurizer Liquid sample line:

[9.1] ENSURE OPEN 2-ISV-70-1168A, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1168 (behind Panel 2-L-231).

[9.2] ENSURE OPEN 2-ISV-70-1168B, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1168 (behind Panel 2-L-231).

[9.3] ENSURE CLOSE 2-PCV-43-13, PRESSURIZER LIQUID SAMPLE PRESS CNTL (second row of Panel 2-L-231).

[9.4] ENSURE OPEN 2-RTV-43-1171, RT VLV TO Pl-43-13.

[9.5] ENSURE OPEN inlet flow valve on 2-FIC-43-13, PRESSURIZER LIQUID SAMPLE FLOW.

[9.6] ENSURE CLOSE 2-SMV-43-1172, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (upstream quick disconnect isolation).

[9.7] ENSURE CLOSE 2-SMV-43-1176, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (downstream quick disconnect isolation).

[9.8] ENSURE CLOSE 2-BYV-43-1177, HOTLEG LP 3 PRESSURIZER LIQUID SAMPLE CHAMBER BYP.

[9.9] ENSURE OPEN 2-SMV-43-1178, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample sink grab sample spigot).

[9.1 0] ENSURE OPEN Pressurizer Liquid Sample Line Root Valve 2-SMV-68-575, PRESSURIZER SAMPLE (734/AZ1 02).

[9.11] PLACE handswitch 2-HS-43-10 PRESSURIZER LIQ ISOL VLV (at 2-JB-292-2017) to OPEN.

[9.12] PLACE handswitch 2-HS-43-11 PRESSURIZER LIQ CNTMT ISOL VLV (at 2-JB-292-2015) to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 198 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[9.13] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV (at 2-JB-292-2014) to OPEN.

[9.14] SLOWLY OPEN 2-SMV-43-1167, PRESSURIZER LIQ SAMPLE (top row of Panel 2-L-231).

CAUTION Failure to observe pressure indicator 2-PI-43-13, PRESSURIZER LIQ SAMPLE PRESS, while operating the pressure regulator could result in damage to the pressure indicator if pressure exceeds pressure range on 2-PI-43-13.

NOTES

1) The sample line relief valve 2-RFV-43-1170, PZR LIQUID SAMPLE RELIEF is set to relieve at 50 psig.

2) Steps 6.5[9.15] and 6.5[9.16] are to be performed concurrently.

[9.15] ADJUST 2-PCV-43-13, PRESSURIZER LIQUID SAMPLE PRESS CNTL, to achieve a flow of approximately 8 gph as indicated on 2-FIC-43-13, PRESSURIZER LIQUID SAMPLE FLOW or maximum flow without cavitation.

[9.16] MONITOR pressure at 2-PI-43-13, PRESSURIZER LIQ SAMPLE PRESS during pressure regulator adjustment.

[9.17] PURGE sample lines for 24 minutes.

[9.18] RECORD sample temperature from 2-Tl-43-13, PRESSURIZER LIQ SAMPLE TEMP.

(Ace Crit 5.1 E)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 199 of 305 Date 6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[9.19] PERFORM the following to obtain pressurized sample:

A. OPEN 2-BYV-43-1177, PRESSURIZER LIQUID SAMPLE CHAMBER BYP.

B. CLOSE 2-SMV-43-1178, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample sink grab sample spigot).

C. CONNECT 2-SMCH-43-1174, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL to sample line quick disconnect in the sample sink.

D. ENSURE OPEN 2-SMV-43-1173, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample vessel inlet).

E. ENSURE OPEN 2-SMV-43-1175, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample vessel outlet).

F. OPEN 2-SMV-43-1172, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (quick disconnect inlet).

G. OPEN 2-SMV-43-1176,PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (quick disconnect outlet).

H. CLOSE 2-BYV-43-1177, PRESSURIZER LIQUID SAMPLE CHAMBER BYP.

[9.20] FLUSH pressurized sample vessel for at least 3 minutes.

[9.21] THROTTLE 2-SMV-43-1175, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample vessel outlet) to approximately 45 psig (flow approximately 8 gph) as indicated on 2-PI-43-13, PRESSURIZER LIQUID SAMPLE PRESS CNTL.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 200 of 305 Date _ __

6.5 Hot Sample Room Panei2A, 2-L-231 (continued)

NOTE Correct valve sequencing in the following steps is required to obtain pressurized sample.

[9.22] COLLECT pressurized sample as follows:

A. CLOSE 2-SMV-43-1175, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample vessel outlet).

B. CLOSE 2-SMV-43-1173, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (sample vessel inlet).

C. OPEN 2-BYV-43-1177, PRESSURIZER LIQUID SAMPLE CHAMBER BYPASS.

D. CLOSE 2-SMV-43-1172, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (quick disconnect inlet).

E. CLOSE 2-SMV-43-1176, PRESSURIZER LIQUID SAMPLE CHAMBER ISOL (quick disconnect outlet).

F. REMOVE pressurized sample vessel.

[9.23] PLACE handswitch 2-HS-43-10, PRESSURIZER LIQ ISOL VLV (at 2-JB-292-2017) to CLOSE.

[9.24] VERIFY by handswitch light indication that valve 2-FCV-43-1 0 is CLOSED.

[9.25] VERIFY NO flow is indicated at 2-FIC-43-13, PRESSURIZER LIQUID SAMPLE FLOW.

[9.26] PLACE handswitch 2-HS-43-11, PRESSURIZER LIQ CNTMT ISOL VLV (at 2-JB-292-2015) to CLOSE.

[9.27] VERIFY by handswitch light indication that valve 2-FCV-43-11 is CLOSED.

[9.28] PLACE handswitch 2-HS-43-12, PRESSURIZER LIQ CNTMT ISOL VLV (at 2-JB-292-2014) to CLOSE.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 201 of 305 Date _ __

6.5 Hot Sample Room Panei2A, 2-L-231 (continued)

[9.29] VERIFY by light indication that valve 2-FCV-43-12 is CLOSED.

[9.30] CLOSE 2-SMV-43-1167,.PRESSURIZER LIQ SAMPLE, the pressurizer liquid sample inlet isolation valve (top row of Panei2-L-231).

[9.31] CLOSE 2-PCV-43-13, PRESSURIZER LIQUID SAMPLE PRESS CNTL (second row of Panel 2-L-231).

[1 0] PERFORM the following steps to demonstrate sample capability from Pressurizer Gas sample line:

[10.1] ENSURE OPEN 2-ISV-70-1181A, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1181 (behind Panel 2-L-231 ).

[10.2] ENSURE OPEN 2-ISV-70-1181B, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1181 (behind Panel 2-L-231).

[10.3] CLOSE 2-SMV-43-1182, PRESSURIZER GAS SAMPLE (second row of Panel 2-L-231).

[10.4] OPEN 2-RTV-43-1184, RT VLV TO Pl-43-4.

[1 0.5] OPEN inlet flow valve on Flow Indicator 2-FIC-43-4, PRESSURIZER GAS SAMPLE FLOW (at Panel 2-L-231).

[10.6] CLOSE 2-SMV-43-1185, PRESSURIZER GAS SAMPLE (upstream quick disconnect isolation).

[10.7] CLOSE 2-SMV-43-1189, PRESSURIZER GAS SAMPLE (downstream quick disconnect isolation).

[10.8] CLOSE 2-BYV-43-1190, PRESSURIZER GAS SAMPLE CHAMBER BYPASS (at sample sink).

[10.9] OPEN 2-SMV-43-1191, PRESSURIZER GAS SAMPLE (sample sink grab sample spigot at sample sink).

[1 0.1 0] ENSURE OPEN Pressurizer Gas Sample Line Root Valve 2-SMV-68-576, PRESSURIZER SAMPLE (786/AZ1 02).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 202 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[1 0.11] PLACE handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV (at 2-JB-292-2017) to OPEN.

[1 0.12] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV (at 2-JB-292-2015) to OPEN.

[10.13] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV (at 2-JB-292-2014) to OPEN.

[10.14] SLOWLY OPEN 2-SMV-43-1180, PRESSURIZER GAS SAMPLE (top row of Panel 2-L-231).

CAUTION Failure to observe pressure indicator 2-PI-43-4, PRESSURIZER GAS SAMPLE PRESS, while adjusting 2-SMV-43-1182, PRESSURIZER GAS SAMPLE, could result in damage to the pressure indicator if pressure exceeds pressure range on 2-PI-43-4.

NOTES

1) The sample line relief valve 2-RFV-43-1183, PRESSURIZER GAS SAMPLE RELIEF is set to relieve at 50 psig.

2) Steps 6.5[1 0.15] and 6.5[1 0.16] are to be performed concurrently.

[1 0.15] ADJUST 2-SMV-43-1182, PRESSURIZER GAS SAMPLE, to achieve approximately 8 gph as indicated on 2-FIC-43-4, PRESSURIZER GAS SAMPLE FLOW or maximum flow without cavitation.

[10.16] MONITOR pressure at 2-PI-43-4, PRESSURIZER GAS SAMPLE PRESS during pressure regulator adjustment.

[1 0.17] PURGE sample lines for 25 minutes.

[1 0.18] RECORD sample temperature below from 2-TI-43-4, PRESSURIZER GAS SAMPLE TEMP.

(Ace Crit 5.1 E)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 203 of 305 Date 6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[10.19] PERFORM the following to obtain pressurized sample:

A. ENSURE OPEN 2-BYV-43-1190, PRESSURIZER GAS SAMPLE CHAMBER BYPASS.

B. ENSURE CLOSE 2-SMV-43-1191, PRESSURIZER GAS SAMPLE (sample sink grab sample spigot).

C. CONNECT 2-SMCH-43-1187, PRESSURIZER GAS SAMPLE CHAMBER to sample line quick disconnect in the sample sink.

D. ENSURE OPEN 2-SMV-43-1186, PRESSURIZER GAS SAMPLE (sample vessel inlet).

E. ENSURE OPEN 2-SMV-43-1188, PRESSURIZER GAS SAMPLE (sample vessel outlet).

F. ENSURE OPEN 2-SMV-43-1185, PRESSURIZER GAS SAMPLE (quick disconnect inlet).

G. ENSURE OPEN 2-SMV-43-1189, PRESSURIZER GAS SAMPLE (quick disconnect outlet).

H. CLOSE 2-BYV-43-1190, PRESSURIZER GAS SAMPLE CHAMBER BYPASS.

[1 0.20] FLUSH pressurized sample vessel for at least 3 minutes.

[10.21] THROTTLE 2-SMV-43-1188, PRESSURIZER GAS SAMPLE (sample vessel outlet) to approximately 45 psig (flow approximately 8 gph) as indicated on 2-PI-43-4, PRESSURIZER GAS SAMPLE PRESS.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 204 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

NOTE Correct valve sequencing in the following steps is required to obtain pressurized sample.

[1 0.22] COLLECT pressurized sample as follows:

A. CLOSE 2-SMV-43-1188, PRESSURIZER GAS SAMPLE (sample vessel outlet).

B. CLOSE 2-SMV-43-1186, PRESSURIZER GAS SAMPLE (sample vessel inlet).

C. OPEN 2-BYV-43-1190, PRESSURIZER GAS SAMPLE CHAMBER BYPASS.

D. CLOSE 2-SMV-43-1185, PRESSURIZER GAS SAMPLE (quick disconnect inlet).

E. CLOSE 2-SMV-43-1189, PRESSURIZER GAS SAMPLE (quick disconnect outlet).

F. REMOVE pressurized sample vessel.

[1 0.23] PLACE handswitch 2-HS-43-2, PRESSURIZER GAS CNTMT ISOL VLV, (at 2-JB-292-2015) to CLOSE.

[1 0.24] VERIFY by hand switch light indication that valve 2-FCV-43-2 is CLOSED.

[1 0.25] VERIFY NO flow is indicated at 2-FIC-43-4, PRESSURIZER GAS SAMPLE FLOW.

[1 0.26] PLACE handswitch 2-HS-43-1, PRESSURIZER GAS ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[1 0.27] VERIFY by hand switch light indication that valve 2-FCV-43-1 is CLOSED.

[1 0.28] PLACE handswitch 2-HS-43-3, PRESSURIZER GAS CNTMT ISOL VLV, (at 2-JB-292-2014) to CLOSE.

[1 0.29] VERIFY by hand switch light indication that valve 2-FCV-43-3 is CLOSED.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 205 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[10.30] CLOSE 2-SMV-43-1180, PRESSURIZER GAS SAMPLE (top row of Panel 2-L-231).

[10.31] CLOSE 2-SMV-43-1182, PRESSURIZER GAS SAMPLE (second row of Panel 2-L-231).

[11] PERFORM the following steps to demonstrate sample capability from Volume Control Tank Vent:

[11.1] ENSURE OPEN inlet flow valve on Flow Indicator 2-FIC-43-5, VOL CNTL TK VENT SAMPLE FLOW (Panel 2-L-231 ).

[11.2] ENSURE CLOSE 2-SMV-43-1193, VCT VENT SAMPLE (upstream quick disconnect isolation).

[11.3] ENSURE CLOSE 2-SMV-43-1197, VCT VENT SAMPLE (downstream quick disconnect isolation).

[11.4] INSTALL 2-SMCH-43-1195, VCT VENT SAMPLE CHAMBER.

[11.5] ENSURE OPEN sample chamber inlet valve 2-SMV-43-1194, VCT VENT SAMPLE.

[11.6] ENSURE OPEN sample chamber outlet valve 2-SMV-43-1196, VCT VENT SAMPLE.

[11.7] OPEN 2-SMV-43-1193, VCT VENT SAMPLE.

[11.8] OPEN 2-SMV-43-1197, VCT VENT SAMPLE.

[11.9] ENSURE OPEN Sample Line Root Valve 2-SMV-62-689, VOLUME CONTROL TANK WASTE GAS SAMPLE (726/A13U).

[11.1 0] PLACE handswitch 2-HS-43-5, VOLUME CONTL TK VENT ISOL VLV, (at 2-JB-292-2017) to OPEN.

[11.11] SLOWLY OPEN 2-SMV-43-1192, VCT VENT SAMPLE, sample inlet valve (top row of Panei2-L-231).

[11.12] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-5, VOL CNTL TK VENT SAMPLE FLOW, for 4 - 6 gph or maximum flow without cavitation.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 206 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[11.13] PURGE sample lines for 12 minutes.

NOTE Correct valve sequencing in the following steps is required to obtain pressurized sample.

[11.14] COLLECT pressurized sample as follows:

A. CLOSE 2-SMV-43-1196, VCT VENT SAMPLE (sample vessel outlet).

B. CLOSE 2-SMV-43-1194, VCT VENT SAMPLE (sample vessel inlet).

C. CLOSE 2-SMV-43-1193, VCT VENT SAMPLE (quick disconnect inlet).

D. CLOSE 2-SMV-43-1197, VCT VENT SAMPLE (quick disconnect outlet).

E. REMOVE pressurized sample vessel.

[11.15] PLACE handswitch 2-HS-43-5, VOLUME CONT TK VENT ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[11.16] VERIFY by handswitch light indication that valve 2-FCV-43-5 is CLOSED.

[11.17] VERIFY NO flow is indicated at 2-FIC-43-5, VOL CNTL TK VENT SAMPLE FLOW.

[11.18] CLOSE 2-SMV-43-1192, VCT VENT SAMPLE, sample inlet valve (top row of Panei2-L-231).

[12] PERFORM the following steps to demonstrate sample capability of the CVCS MB Demineralizer:

[12.1] ENSURE OPEN 2-ISV-70-1200A, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1200 (behind Panel 2-L-231).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 207 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[12.2] ENSURE OPEN 2-ISV-70-1200B, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1200 (behind Panel 2-L-231).

[12.3] ENSURE CLOSE 2-SMV-43-27, MB DEMINERLIZER INLET & OUTLET SAMPLE TO HOT LEG 1&3 ISOLATION (713/A5W).

[12.4] ENSURE OPEN 2-SMV-43-26, MB DEMINERLIZER INLET & OUTLET SAMPLE ISOLATION (713/A5W).

[12.5] ENSURE CLOSE 2-SMV-43-1201, MB DEMIN SAMPLE (second row of Panel 2-L-231 ).

[12.6] ENSURE OPEN 2-RTV-43-1203, RT VLV TO Pl-43-8.

[12. 7] ENSURE OPEN flow control valve on Flow Indicator 2-FIC-43-8, MIX BED DEMIN LAB SAMPLE (at Panel 2-L-231).

[12.8] ENSURE CLOSE 2-SMV-43-1204, MB DEMIN SAMPLE (upstream quick disconnect isolation).

[12.9] ENSURE CLOSE 2-SMV-43-1208, MB DEMIN SAMPLE (downstream quick disconnect isolation).

[12.10] ENSURE CLOSE 2-BYV-43-1209, MB DEMIN SAMPLE CHAMBER BYPASS (in sample sink).

[12.11] ENSURE OPEN 2-SMV-43-1210, MB DEMIN SAMPLE (grab sample spigot).

[12.12] ENSURE OPEN 2-SMV-62-674, CVCS LETDOWN SAMPLE ISOLATION (713/A11 U).

[12.13] ENSURE OPEN 2-SMV-62-677, CVCS LETDOWN SAMPLE (713/A11T).

[12.14] SLOWLY OPEN 2-SMV-43-1198, MB DEMINERALIZER INLET SAMPLE (top row of Panel 2-L-231).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 208 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

CAUTION Failure to observe pressure indicator 2-PI-43-8, MIX BD DEMIN SAMPLE PRESS, while adjusting 2-SMV-43-1201, MB DEMIN SAMPLE, could result in damage to the pressure indicator if pressure exceeds pressure range on 2-PI-43-8.

NOTES

1) The sample line relief valve 2-RFV-43-1202, MIX BD DEMIN SAMPLE RELIEF is set to relieve at 25 psig.

2) Steps 6.5[12.15] and 6.5[12.16] are to be performed concurrently.

[12.15] ADJUST Valve 2-SMV-43-1201, MB DEMIN SAMPLE, to achieve 5-8 gph as indicated on 2-FIC-43-8, MIX BED OEM IN LAB SAMPLE or for maximum flow without cavitation.

[12.16] MONITOR pressure 2-PI-43-8, MIX BD DEMIN SAMPLE PRESS, during pressure regulator adjustment.

[12.17] PURGE sample lines for 15 minutes.

[12.18] RECORD sample temperature from Temperature Indicator 2-TI-43-8, MIX BD DEMIN SAMPLE TEMP.

°F (~ 120°F)

(Ace Crit 5.1 E)

[12.19] PERFORM the following to obtain pressurized sample:

A. OPEN 2-BYV-43-1209, MB DEMIN SAMPLE CHAMBER BYPASS (in sample sink).

B. CLOSE 2-SMV-43-1210, MB DEMIN SAMPLE (sample sink grab sample spigot).

C. CONNECT 2-SMCH-43-1206, MB DEMIN SAMPLE CHAMBER to sample line quick disconnect in the sample sink.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 209 of 305 Date _ __

6.5 Hot Sample Room Panei2A, 2-L-231 (continued)

D. ENSURE OPEN 2-SMV-43-1205, MB DEMIN SAMPLE (sample vessel inlet).

E. ENSURE OPEN 2-SMV-43-1207, MB DEMIN SAMPLE (sample vessel outlet).

F. OPEN 2-SMV-43-1204, MB DEMIN SAMPLE (quick disconnect inlet).

G. OPEN 2-SMV-43-1208, MB DEMIN SAMPLE (quick disconnect outlet).

H. CLOSE 2-BYV-43-1209, MB DEMIN SAMPLE CHAMBER BYPASS (in sample sink).

[12.20] FLUSH pressurized sample vessel for at least 3 minutes.

[12.21] THROTTLE 2-SMV-43-1207, MB DEMIN SAMPLE (sample vessel outlet) to 20-25 psig as indicated on 2-PI-43-8, MB DEMIN SAMPLE PRESS.

NOTE Correct valve sequencing in the following steps is required to obtain pressurized sample.

[12.22] COLLECT pressurized sample as follows:

A CLOSE 2-SMV-43-1207, MB DEMIN SAMPLE (sample vessel outlet).

B. CLOSE 2-SMV-43-1205, MB DEMIN SAMPLE (sample vessel inlet).

C. OPEN 2-BYV-43-1209, MB DEMIN SAMPLE CHAMBER BYPASS.

D. CLOSE 2-SMV-43-1204, MB DEMIN SAMPLE (quick disconnect inlet).

E. CLOSE 2-SMV-43-1208, MB DEMIN SAMPLE (quick disconnect outlet).

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 210 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

F. REMOVE pressurized sample vessel.

[12.23] CLOSE 2-SMV-62-674, eves LETDOWN SAMPLE ISOLATION (713/A 11 U).

[12.24] VERIFY NO flow is indicated at 2-Fie-43-8, MB DEMIN SAMPLE FLOW.

[12.25] OPEN 2-SMV-62-674, eves LETDOWN SAMPLE ISOLATION (713/A11 U).

[12.26] CLOSE 2-SMV-43-1198, MB DEMINERALIZER INLET SAMPLE, located on the top row of Panei2-L-231.

[12.27] CLOSE 2-SMV-43-1201, MB DEMIN SAMPLE (second row of Panei2-L-231).

[12.28] SLOWLY OPEN 2-SMV-43-1199, MB DEMINERALIZER OUTLET SAMPLE (top row of Panel 2-L-231).

CAUTION Failure to observe pressure indicator 2-PI-43-8, MIX BD DEMIN SAMPLE PRESS, while adjusting 2-SMV-43-1201, MB DEMIN SAMPLE, could result in damage to the pressure indicator if pressure exceeds pressure range on 2-PI-43-8.

NOTES

1) The sample line relief valve 2-RFV-43-1202, MIX BD DEMIN SAMPLE RELIEF is set to relieve at 25 psig.

2) Steps 6.5[12.29] and 6.5[12.30] are to be performed concurrently.

[12.29] ADJUST Valve 2-SMV-43-1201, MB DEMIN SAMPLE, to achieve 5-8 gph as indicated on 2-Fie-43-8, MIX BED DEMIN LAB SAMPLE.

[12.30] MONITOR pressure at 2-PI-43-8, MIX BD DEMIN SAMPLE PRESS, during pressure regulator adjustment.

[12.31] PURGE sample lines for 15 minutes.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 211 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[12.32] RECORD sample temperature from Temperature Indicator 2-TI-43-8, MIX BD DEMIN SAMPLE TEMP.

(Ace Crit 5.1 E)

[12.33] CLOSE 2-SMV-62-677, eves LETDOWN SAMPLE ISOLATION (713/A11T).

[12.34] VERIFY NO flow is indicated at 2-Fie-43-8, MB DEMIN SAMPLE FLOW.

[12.35] OPEN 2-SMV-62-677, eves LETDOWN SAMPLE ISOLATION (713/A 11 T).

[12.36] CLOSE 2-SMV-43-1199, MB DEMINERALIZER OUTLET SAMPLE (top of row of Panel 2-L-231).

[12.37] CLOSE 2-SMV-43-26, MB DEMINERLIZER INLET &

OUTLET SAMPLE ISOLATION (713/A5W).

[12.38] CLOSE 2-SMV-43-1201, MB DEMIN SAMPLE (second row of Panei2-L-231).

[13] PERFORM the following Steps to demonstrate sample capability from Mixed Bed Demineralizers through Hot Leg Loop 1 & 3 sampling line:

[13.1] ENSURE CLOSE 2-SMV-43-1153, HOT LEG 1/3 SAMPLE (top row of Panel 2-L-231).

[13.2] ENSURE CLOSE 2-SMV-43-1198, MB DEMINERALIZER INLET SAMPLE (top row of Panel 2-L-231).

[13.3] ENSURE CLOSE 2-SMV-43-1199, MB DEMINERALIZER OUTLET SAMPLE (top of row of Panel 2-L-231).

[13.4] ENSURE CLOSE 2-SMV-43-26, MB DEMINERLIZER INLET & OUTLET SAMPLE ISOLATION (713/A5W).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 212 of 305 Date 6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[13.5) ENSURE OPEN 2-SMV-43-27, MB DEMINERALIZER INLET & OUTLET SAMPLE TO HOT LEG 1 & 3 ISOLATION (713/A5W).

[13.6) ENSURE CLOSE 2-ISV-43-682, EMERGENCY SAMPLE STATION ISOL.

[13.7] ENSURE OPEN 2-ISV-70-1154A, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1154 (behind Panel 2-L-231).

[13.8] ENSURE OPEN 2-ISV-70-1154B, ISOL VLV FOR PRIMARY COOLER 2-HTX-043-1154 (behind Panel 2-L-231).

[13.9) ENSURE CLOSE 2-PCV-43-24, HOTLEG 1/3 SAMPLE PRESS CNTL.

[13.1 0] ENSURE OPEN 2-RTV-43-1158, RT VLV TO Pl-43-24 (at Panel 2-L-231).

[13.11] ENSURE OPEN 2-SMV-43-1157, HOTLEG LP 1 SAMPLE valve (at Panei2-L-231).

[13.12] ENSURE OPEN inlet flow valve on Flow Indicator 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW (at Panel 2-L-231).

[13.13) ENSURE CLOSE 2-SMV-43-1160, HOT LEG 1/3 SAMPLE CHAMBER ISOL (upstream quick disconnect).

[13.14] ENSURE CLOSE 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

[13.15] ENSURE OPEN 2-SMV-43-1165, HOT LEG LP 1 SAMPLE (sample sink grab sample spigot in sample sink).

[13.16) ENSURE OPEN 2-SMV-62-674, CVCS LETDOWN SAMPLE ISOLATION (713/A 11 U).

[13.17] SLOWLY OPEN 2-SMV-43-1198, MB DEMINERALIZER INLET SAMPLE (top row of Panei2-L-231).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Pa_ge 213 of 305 Date _ __

6.5 Hot Sample Room Panel 2A, 2-L-231 (continued)

[13.18] ADJUST 2-PCV-43-24, HOT LEG 1/3 SAMPLE PRESS CNTL to achieve 8-14 gph as indicated on 2-FI-43-24, HOT LEG 1/3 SAMPLE FLOW or maximum flow without cavitation.

[13.19] PURGE sample lines for 15 minutes.

[13.20] RECORD sample temperature from Temperature Indicator 2-TI-43-24, RCS HOT LEGS HDR SAMP TEMP.

(Ace Crit 5.1 E)

[13.21] CLOSE 2-SMV-43-1198, MB DEMINERALIZER INLET SAMPLE (top row of Panel 2-L-231 ).

[13.22] CLOSE 2-SMV-43-27, MB DEMINERLIZER INLET &

OUTLET SAMPLE TO HOT LEG 1&3 ISOLATION (713/A5W).

[13.23] CLOSE 2-PCV-43-24, HOTLEG 1/3 SAMPLE PRESS CNTL.

[13.24] OPEN 2-BYV-43-1166, HOTLEG LP 1 SAMPLE CHAMBER BYPASS.

[13.25] CLOSE 2-SMV-43-1165, HOT LEG LP 1 SAMPLE (sample sink grab sample spigot in sample sink).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 214 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 NOTES

1) This section is performed at NOP/NOT during Hot Functional Testing.

2) Hot Sample Room Panel Dl Water Supply may be utilized as necessary to rinse the sink and the equipment during sampling evolutions in this section.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.6 have been completed.

[2] ENSURE the following sample inlet line isolation valves (top of Sample Panel 2B, 2-L-232) are CLOSED:

A. 2-SMV-43-1286, BORIC ACID BLENDER OUTLET SAMPLE.

B. 2-SMV-43-1288, ACCUM TK OUTLET HDR SAMPLE.

C. 2-SMV-43-1297, ACCUM TANK 1/2/3/4 SAMPLE.

D. 2-SMV-43-1301, STEAM GEN 1 DRUM/BLDN SAMPLE.

E. 2-SMV-43-1302, STEAM GEN 2 DRUM/BLDN SAMPLE.

F. 2-SMV-43-1303, STEAM GEN 3 DRUM/BLDN SAMPLE.

G. 2-SMV-43-1304, STEAM GEN 4 DRUM/BLDN SAMPLE.

[3] PERFORM the following at Panel 2-L-232 (Circuit breakers are located inside panel):

A. ENSURE instrument power circuit breaker Cis ON.

B. ENSURE instrument power circuit breaker BisON.

C. ENSURE lighting power circuit breaker A is ON.

D. ENSURE power switch to the Automatic Stream Selector 2-IT-43-60, SEQUENCER FOR STEAM GEN BLOW DOWN SAM, is OFF.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 215 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[4] PERFORM the following at Panel 2-L-234 (circuit/outlet breakers located inside panel):

A. ENSURE light and service outlet breaker 1 is ON.

B. ENSURE annunciator and pump circuit breaker 2 is ON.

C. ENSURE left side circuit breaker 3 is ON.

D. ENSURE right side circuit breaker is ON.

[5] IF U2 SAMPLE ROOM EXHAUST FAN 2B is NOT operating, THEN DEPRESS Pushbutton 2-HS-30-285, U2 SAMPLE ROOM EXHAUST FAN 2B (at 2-JB-292-382, 713/A9W).

NOTE The following individual sample sections may be performed in any order, however the steps within each individual sample sections must be completed in order. Individual sample sections are: 6.6[6], 6.6[7], 6.6[8] and 6.6[9]. (Subsection 6.6[9] includes 6.6[1 0] -

6.6[51.12])

[6] PERFORM the following Steps to demonstrate sample capability from the Boric Acid Blender:

[6.1] ENSURE CLOSE 2-SMV-43-1286, BORIC ACID BLENDER OUTLET SAMPLE (top row of Panel 2-L-232).

[6.2] ENSURE OPEN 2-ISV-62-939, BORIC ACID BLENDER SAMPLE, inlet valve located on the top row of Panel 2-L-232.

[6.3] ENSURE OPEN 2-RTV-43-1287, RT VLV TO Pl-43-90.

[6.4] ENSURE OPEN 2-ISV-59-1285, DW ISOL, to prevent boric acid solidification in the sink drain.

[6.5] ENSURE OPEN flow control valve on Flow Indicator 2-FI-43-90, OUTLET BORIC ACID BLD HOT SAMPLE RM CUB 2B FLOW (on Panei2-L-232).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 216 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[6.6] SLOWLY OPEN 2-SMV-43-1286, BORIC ACID BLENDER OUTLET SAMPLE, (top row of Panel 2-L-232) to allow a sample flow of approximately 8 gph as read on 2-FI-43-90, OUTLET BORIC ACID BLD HOT SAMPLE RM CUB 2B.

[6.7] RECORD pressure from 2-PI-43-90, OUTLET BORIC ACID BLD HOT SAMPLE RM CUB 2B.

PSIG

[6.8] PURGE sample lines for 1 minute.

[6.9] RECORD sample temperature from Temperature Indicator 2-TI-43-90, OUTLET BORIC ACID BLD HOT SAMPLE RM CUB 2B.

[6.10] CLOSE 2-ISV-62-939, BORIC ACID BLENDER SAMPLE.

[6.11] VERIFY sample flow stops.

[6.12] CLOSE 2-SMV-43-1286, BORIC ACID BLENDER OUTLET SAMPLE, inlet valve (top row of Panel 2-L-232).

[6.13] FLUSH sample sink for approximately 2 minutes.

[6.14] CLOSE 2-ISV-59-1285, OW ISOL.

[7] PERFORM the following Steps to demonstrate sample capability from Accumulator Tank HDR Outlet:

[7.1] ENSURE CLOSE 2-SMV-43-1288, ACCUM TK HDR OUTLET SAMPLE (top row of Panei2-L-232).

[7.2] ENSURE CLOSE 2-PCV-43-92, ACCUM TK HDR OUTLET PRESS REGULATOR (second row of Panel 2-L-232).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 217 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[7.3] ENSURE OPEN 2-RTV-43-1291, RT VLV TO Pl-43-92, ACCUM TK HDR OUTLET SAMP PRESS.

[7.4] ENSURE OPEN 2-ISV-70-1289A, ISOL VLV FOR PRIMARY COOLER, 2-HTX-43-1289.

[7.5] ENSURE OPEN 2-ISV-70-12898, ISOL VLV FOR PRIMARY COOLER, 2-HTX-43-1289.

[7.6] ENSURE OPEN 2-ISV-59-1285, OW ISOL.

[7.7] ENSURE OPEN inlet flow valve for Flow Indicator 2-FIC-43-92, ACCUM TANK OUTLET HDR SAMPLE FLOW (at Panel 2-L-232).

[7.8] OPEN 2-SMV-63-600, SIS TEST LINE SAMPLE, (at 713/A12W).

[7.9] SLOWLY OPEN 2-SMV-43-1288, ACCUM TK HDR OUTLET SAMPLE (top row of Panel 2-L-232).

CAUTION Failure to observe pressure indicator 2-PI-43-92, ACCUM TK HDR OUTLET SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator.

[7.10] ADJUST Valve 2-PCV-43-92, ACCUM TK HDR OUTLET PRESS REGULATOR, for 15 psig as indicated on Pressure Indicator 2-PI-43-92, ACCUM TK HDR OUTLET SAMP PRESS.

[7.11] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-92, ACCUM TANK OUTLET HDR SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[7.12] PURGE sample lines for 24 minutes.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 218 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[7.13] RECORD sample temperature from Temperature Indicator 2-TI-43-92, ACCUM TK HOR OUTLET SAMP TEMP.

(Ace Crit 5.1 E)

[7.14] CLOSE 2-SMV-63-600, SIS TEST LINE SAMPLE, AND VERIFY sample flow stops.

[7.15] CLOSE 2-SMV-43-1288, ACCUM TK HOR OUTLET SAMPLE, (top row of Panel 2-L-232).

[7.16] FLUSH sample sink drain for approximately 2 minutes.

[7.17] CLOSE 2-ISV-59-1285, OW ISOL.

[8] PERFORM the following Steps to demonstrate sample capability from Accumulator Tank NO. 1, 2, 3, 4:

[8.1] ENSURE CLOSE 2-SMV-43-1297, ACCUM TKS SAMPLE, (top row of Panel 2-L-232).

[8.2] ENSURE CLOSE 2-PCV-43-36, ACCUM TANK 1/2/3/4 SAMPLE PRESS CNTL (second row of Panei2-L-232).

[8.3] ENSURE OPEN 2-RTV-43-1300, RT VALVE TO Pl-43-36.

[8.4] ENSURE OPEN 2-ISV-70-1298A, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1298 INLET.

[8.5] ENSURE OPEN 2-ISV-70-12988, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1298 OUTLET.

[8.6] OPEN 2-ISV-59-1285, OW ISOL (Panel 2-L-232).

[8.7] ENSURE OPEN inlet flow valve for Flow Indicator 2-FIC-43-36, ACCUM TANK 1/2/3/4 SAMPLE FLOW (Panel 2-L-232).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 219 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[8.8] OPEN ACCUMULATOR TANK SAMPLE VALVES, identified below:

A. 2-SMV-63-614, ACCUM 1 SAMPLE, (716/AZ45)

B. 2-SMV-63-615, ACCUM 2 SAMPLE, (716/AZ135)

C. 2-SMV-63-616, ACCUM 3 SAMPLE, (716/AZ225)

D. 2-SMV-63-617, ACCUM 4 SAMPLE, (716/AZ315)

[8.9] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, (at 2-JB-292-2014) to OPEN.

[8.10] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, (at 2-JB-292-2015) to OPEN.

[8.11] PLACE handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, (at 2-JB-292-2017) to OPEN.

[8.12] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.13] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.14] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.15] SLOWLY OPEN Valve 2-SMV-43-1297, ACCUM TKS SAMPLE, (top row of Panel 2-L-232).

CAUTION Failure to observe pressure indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator.

[8.16] ADJUST Valve 2-PCV-43-36, ACCUM TANK 1/2/3/4 SAMPLE PRESS CNTL valve, for 15 psig as indicated on Pressure Indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 220 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[8.17] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-36, ACCUM TANK 1/2/3/4 SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[8.18] PURGE sample lines for 43 minutes.

[8.19] RECORD sample temperature from Temperature Indicator 2-TI-43-36, ACCUM TK HDR SAMP TEMP.

(Ace Crit 5.1 E)

[8.20] PLACE handswitch 2-HS-43-30, ACCUM TK NO 1 ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.21] VERIFY sample flow stops.

[8.22] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, (at 2-JB-292-2017) to OPEN.

CAUTION Failure to observe pressure indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator.

[8.23] ADJUST Valve 2-PCV-43-36, ACCUM TANK 1/2/3/4 SAMPLE PRESS CNTL, for 15 psig as indicated on 2-PI-43-36, ACCUM TK HDR SAMP PRESS.

[8.24] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-36, ACCUM TANK 1/2/3/4 SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[8.25] RECORD sample flow rate from Flow Indicator 2-FIC-43-36, ACCUM TANK 1/2/3/4 SAMPLE FLOW.

GPH

[8.26] PURGE sample lines for 43 minutes.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 221 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[8.27] RECORD sample temperature from Temperature Indicator 2-TI-43-36, ACCUM TK HDR SAMP TEMP.

(Ace Crit 5.1 E)

[8.28] PLACE handswitch 2-HS-43-31, ACCUM TK NO 2 ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.29] VERIFY sample flow stops.

[8.30] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, (at 2-JB-292-2017) to OPEN.

CAUTION Failure to observe pressure indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator.

[8.31] ADJUST Valve 2-PCV-43-36, ACCUM TANK 1/2/3/4 SAMPLE PRESS CNTL, for 15 psig as indicated on Pressure Indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS.

[8.32] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-36, ACCUM TANK 1/2/3/4 SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[8.33] PURGE sample lines for 43 minutes.

[8.34] RECORD sample temperature from Temperature Indicator 2-TI-43-36, ACCUM TK HDR SAMP TEMP.

(Ace Crit 5.1 E)

[8.35] PLACE handswitch 2-HS-43-32, ACCUM TK NO 3 ISOL VLV, (at 2-JB-292-2017), to CLOSE.

[8.36] VERIFY sample flow stops.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 222 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[8.37] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, (at 2-JB-292-2017) to OPEN.

CAUTION Failure to observe pressure indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS, while operating the pressure regulator could result in damage to the pressure indicator.

[8.38] ADJUST 2-PCV-43-36, ACCUM TANK 1/2/3/4 SAMPLE PRESS CNTL, for 15 psig as indicated on Pressure Indicator 2-PI-43-36, ACCUM TK HDR SAMP PRESS.

[8.39] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-36, ACCUM TANK 1/2/3/4 SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[8.40] PURGE sample lines for 43 minutes.

[8.41] RECORD sample temperature from Temperature Indicator 2-TI-43-36, ACCUM TK HDR SAMP TEMP.

°F (~ 120°F)

(Ace Crit 5.1 E)

NOTE The following step verifies actual valve closure for Solenoid Valve 2-FCV-43-34.

[8.42] PLACE handswitch 2-HS-43-34, ACCUM TK HDR CNTMT ISOL VLV, (at 2-JB-292-2015) to CLOSE.

[8.43] VERIFY sample flow stops.

[8.44] PLACE handswitch 2-HS-43-33, ACCUM TK NO 4 ISOL VLV, (at 2-JB-292-2017) to CLOSE.

[8.45] PLACE handswitch 2-HS-43-35, ACCUM TK HDR CNTMT ISOL VLV, (at 2-JB-292-2014) to CLOSE.

[8.46] CLOSE 2-ISV-59-1285, DW ISOL.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 223 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[8.47] CLOSE 2-SMV-43-1297, ACCUM TKS SAMPLE, (top row of Panel 2-L-232).

[9] PERFORM the following Steps to establish sample flow to Steam Generator Slowdown analyzer elements:

[9.1] ENSURE CLOSE 2-SMV-43-1301, MS FROM SG 1 SAMPLE (top row of Panel 2-L-232).

[9.2] ENSURE CLOSE 2-SMV-43-1302, MS FROM SG 2 SAMPLE (top row of Panel 2-L-232).

[9.3] ENSURE CLOSE 2-SMV-43-1303, MS FROM SG 3 SAMPLE (top row of Panel 2-L-232).

[9.4] ENSURE CLOSE 2-SMV-43-1304, MS FROM SG 4 SAMPLE (top row of Panei2-L-232).

NOTE Step 6.6[9.5] may be performed concurrently with Steps 6.6[9.5] through 6.6[9.19]

[9.5] PERFORM valve switch alignment in accordance with Appendix I, Steam Generator Slowdown Switch Lineup.

[9.6] ENSURE CLOSE 2-PCV-43-55, STEAM GEN 1 DRUM/SLDN SAMPLE PRESS CNTL.

[9. 7] OPEN 2-PCV-43-55, STEAM GEN 1 DRUM/SLDN SAMPLE PRESS CNTL 1/5 turn.

[9.8] ENSURE CLOSE 2-PCV-43-58, STEAM GEN 2 DRUM/SLDN SAMPLE PRESS CNTL.

[9.9] OPEN 2-PCV-43-58, STEAM GEN 2 DRUM/SLDN SAMPLE PRESS CNTL 1/5 turn.

[9.1 0] ENSURE CLOSE 2-PCV-43-61, STEAM GEN 3 DRUM/SLDN SAMPLE PRESS CNTL.

[9.11] OPEN 2-PCV-43-61, STEAM GEN 3 DRUM/SLDN SAMPLE PRESS CNTL 1/5 turn.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 224 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.12] ENSURE CLOSE 2-PCV-43-64, STEAM GEN 4 DRUM/BLDN SAMPLE PRESS CNTL.

[9.13] OPEN 2-PCV-43-64, STEAM GEN 4 DRUM/BLDN SAMPLE PRESS CNTL 1/5 turn.

[9.14] ENSURE CLOSE the following Emergency Sample Station valves:

A. 2-ISV-43-683, STEAM GEN 1 DRUM/BLDN EMERGENCY SAMPLE ISOL.

B. 2-ISV-43-684, STEAM GEN 2 DRUM/BLDN EMERGENCY SAMPLE ISOL.

C. 2-ISV-43-685, STEAM GEN 3 DRUM/BLDN EMERGENCY SAMPLE ISOL.

D. 2-ISV-43-686, STEAM GEN 4 DRUM/BLDN EMERGENCY SAMPLE ISOL.

[9.15] ENSURE OPEN Isolation Valves on the pressure indicators identified below:

A. 2-RTV-43-1329, RT VLV TO Pl-43-55.

B. 2-RTV-43-1330, RT VLV TO Pl-43-58.

C. 2-RTV-43-1331, RTVLVTO Pl-43-61.

D. 2-RTV-43-1332, RT VLV TO Pl-43-64.

[9.16] ENSURE OPEN the following Primary Cooler isolation valves:

A. 2-ISV-70-840A, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-55 (outlet).

B. 2-ISV-70-840B, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-55 (inlet).

C. 2-ISV-70-841A, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-58 (outlet).

D. 2-ISV-70-841B, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-58 (inlet).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 225 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

E. 2-ISV-70-842A, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-61 (outlet).

F. 2-ISV-70-842B, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-61 (inlet).

G. 2-ISV-70-843A, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-64 (outlet).

H. 2-ISV-70-843B, ISOL VLV FOR PRIMARY COOLER 2-CLR-43-64 (inlet).

[9.17] ENSURE OPEN Inlet Flow Valve on the flow indicators identified below:

A. 2-FIC-43-55B, STEAM GEN 1 DRUM/BLDN SAMPLE FLOW.

B. 2-FIC-43-58B, STEAM GEN 2 DRUM/BLDN SAMPLE FLOW.

C. 2-FIC-43-61 B, STEAM GEN 3 DRUM/BLDN SAMPLE FLOW.

D. 2-FIC-43-64B, STEAM GEN 4 DRUM/BLDN SAMPLE FLOW.

[9.18] ENSURE OPEN Flow Control Valve on the flow indicators identified below:

A. 2-FIC-43-56A, STEAM GEN DRUM/BLDN CATION ANAL SAMPLE FLOW.

B. 2-FIC-43-56B, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

C. 2-FIC-43-56E, STEAM GEN DRUM/BLDN CNDTY SAMPLE FLOW.

D. 2-FIC-43-56D, STEAM GEN DRUM/BLDN PH ANAL SAMPLE FLOW.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 226 of 305 Date 6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.19] ENSURE OPEN Sample Line Root Valves identified below:

A. 2-SMV-1-820, SLOWDOWN SA LOOP 1, 733/AZ22.

B. 2-SMV-1-821, SLOWDOWN SA LOOP 2, 728/AZ158.

C. 2-SMV-1-822, SLOWDOWN SA LOOP 3, 728/AZ200.

D. 2-SMV-1-823, SLOWDOWN SA LOOP 4, 735/AZ358.

E. 2-SMV-1-836, SLOWDOWN SA LOOP 1, 732/AZ10.

F. 2-SMV-1-837, SLOWDOWN SA LOOP 2, 732/AZ175.

G. 2-SMV-1-838, SLOWDOWN SA LOOP 3, 732/AZ195.

H. 2-SMV-1-839, SLOWDOWN SA LOOP 4, 732/AZ344.

[9.20] SLOWLY OPEN 2-SMV-43-1301, MS FROM SG 1 SAMPLE (top row of Panel 2-L-232).

[9.21] ADJUST Valve 2-PCV-43-55, STEAM GEN 1 DRUM/BLD SAMPLE PRESS CNTL, to obtain 15 psig on 2-PI-43-55, STM GEN BLDN NO 1 SAMP PRESS.

[9.22] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-558, STEAM GEN 1 DRUM/BLDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.23] PURGE sample lines for 25 minutes.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 227 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.24] RECORD sample temperature from Temperature Indicator 2-TI-43-55, STM GEN 8LDN NO 1 SAMP TEMP.

(Ace Crit 5.1 E)

[9.25] PLACE handswitch 2-HS-43-54A, STM GEN # 1 DRUM SAMPLE SW, (at A7W/713) to CLOSE.

[9.26] VERIFY sample flow stops.

[9.27] PLACE handswitch 2-HS-43-548, STM GEN # 1 8LDN SAMPLE SW, (at A7W/713) to OPEN.

[9.28] ADJUST Valve 2-PCV-43-55, STEAM GEN 1 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on 2-PI-43-55, STM GEN 8LDN NO 1 SAMP PRESS.

[9.29] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-558, STEAM GEN 1 DRUM/8LDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.30] PURGE sample lines for 25 minutes.

[9.31] RECORD sample temperature from Temperature Indicator 2-TI-43-55, STM GEN 8LDN NO 1 SAMP TEMP.

(Ace Crit 5.1 E)

[9.32] PLACE handswitch 2-HS-43-548, STM GEN # 1 8LDN SAMPLE SW, (at A7W/713) to CLOSE.

[9.33]

VERIFY sample flow stops.

[9.34] CLOSE 2-SMV-43-1301, MS FROM SG 1 SAMPLE (top row of Panel 2-L-232).

[9.35] CLOSE inlet flow valve on Flow Indicator 2-FIC-43-558, STEAM GEN 1 DRUM/8LDN SAMPLE FLOW.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 228 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.36] SLOWLY OPEN 2-SMV-43-1302, MS FROM SG 2 SAMPLE (top row of Panel 2-L-232).

[9.37] ADJUST Valve 2-PCV-43-58, STEAM GEN 2 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on Pressure Indicator 2-PI-43-58, STM GEN 8LDN NO 2 SAMP PRESS.

[9.38] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-588, STEAM GEN 2 DRUM/8LDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.39] PURGE sample lines for 30 minutes.

[9.40] RECORD sample temperature from Temperature Indicator 2-TI-43-58, STM GEN 8LDN NO 2 SAMP TEMP.

(Ace Crit 5.1 E)

[9.41] PLACE handswitch 2-HS-43-56A, STM GEN # 2 DRUM SAMPLE SW, (at A7W/713) to CLOSE.

[9.42] VERIFY sample flow stops.

[9.43] PLACE handswitch 2-HS-43-568, STM GEN # 2 8LDN SAMPLE SW, (at A7W/713) to OPEN.

[9.44] ADJUST 2-PCV-43-58, STEAM GEN 2 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on 2-PI-43-58, STM GEN 8LDN NO 2 SAMP PRESS.

[9.45] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-588, STEAM GEN 2 DRUM/8LDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.46] PURGE sample lines for 30 minutes.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 229 of 305 Date 6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.47] RECORD sample temperature from Temperature Indicator 2-TI-43-58, STM GEN 8LDN NO 2 SAMP TEMP.

OF (~ 120°f)

(Ace Crit 5.1 E)

[9.48] PLACE handswitch 2-HS-43-568, STM GEN # 2 8LDN SAMPLE SW, (at A7W/713) to CLOSE.

[9.49] VERIFY sample flow stops.

[9.50] CLOSE 2-SMV-43-1302, MS FROM SG 2 SAMPLE, (top row of Panel 2-L-232).

[9.51] CLOSE inlet flow valve on Flow Indicator 2-FIC-43-588, STEAM GEN 2 DRUM/8LDN SAMPLE FLOW.

[9.52] SLOWLY OPEN 2-SMV-43-1303, MS FROM SG 3 SAMPLE (row of Panel 2-L-232).

[9.53] ADJUST Valve 2-PCV-43-61, STEAM GEN 3 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on 2-PI-43-61, STM GEN 8LDN NO 3 SAMP PRESS.

[9.54] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-61 8, STEAM GEN 3 DRUM/8LDN SAMPLE FLOW, for 9 gph maximum flow without cavitation.

[9.55] PURGE sample lines for 35 minutes.

[9.56] RECORD sample temperature from Temperature Indicator 2-TI-43-61, STM GEN 8LDN NO 3 SAMP TEMP.

Of (~ 120°F)

(Ace Crit 5.1 E)

[9.57] PLACE handswitch 2-HS-43-59A, STM GEN # 3 DRUM SAMPLE SW, (at A7W/713) to CLOSE.

[9.58] VERIFY sample flow stops.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 230 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.59] PLACE handswitch 2-HS-43-598, STM GEN # 3 8LDN SAMPLE SW, (at A7W/713) to OPEN.

[9.60] ADJUST Valve 2-PCV-43-61, STEAM GEN 3 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on 2-PI-43-61, STM GEN 8LDN NO 3 SAMP PRESS.

[9.61] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-61 8, STEAM GEN 3 DRUM/8LDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.62] PURGE sample lines for 35 minutes.

[9.63) RECORD sample temperature from Temperature Indicator 2-TI-43-61, STM GEN 8LDN # 3 SAMP TEMP.

(Ace Crit 5.1 E)

[9.64] PLACE handswitch 2-HS-43-598, STM GEN # 3 8LDN SAMPLE SW, (at A7W/713) to CLOSE.

[9.65] VERIFY sample flow stops.

[9.66] CLOSE 2-SMV-43-1303, MS FROM SG 3 SAMPLE (top row of Panei2-L-232).

[9.67] CLOSE inlet flow valve on Flow Indicator 2-FIC-43-61 8, STEAM GEN 3 DRUM/8LDN SAMPLE FLOW.

[9.68] SLOWLY OPEN 2-SMV-43-1304, MS FROM SG 4 SAMPLE (top row of Panei2-L-232).

[9.69] ADJUST Valve 2-PCV-43-64, STEAM GEN 4 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on 2-PI-43-64. STM GEN 8LDN NO 4 SAMP PRESS.

[9.70] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-648, STEAM GEN 4 DRUM/8LDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.71] PURGE sample lines for 40 minutes.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 231 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[9.72] RECORD sample temperature from Temperature Indicator 2-TI-43-64, STM GEN 8LDN NO 4 SAMP TEMP.

(Ace Crit 5.1 E)

[9.73] PLACE handswitch 2-HS-43-63A, STM GEN # 4 DRUM SAMPLE SW, (atA7W/713) to CLOSE.

[9.74] VERIFY sample flow stops.

[9.75] PLACE handswitch 2-HS-43-638, STM GEN # 4 8LDN SAMPLE SW, (at A7W/713) to OPEN.

[9.76] ADJUST Valve 2-PCV-43-64, STEAM GEN 4 DRUM/8LD SAMPLE PRESS CNTL, to obtain 15 psig on Pressure Indicator 2-PI-43-64, STM GEN 8LDN NO 4 SAMP PRESS.

[9.77] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-648, STEAM GEN 4 DRUM/8LDN SAMPLE FLOW, for 9 gph or maximum flow without cavitation.

[9.78] PURGE sample lines for 40 minutes.

[9.79] RECORD sample temperature from Temperature Indicator 2-TI-43-64, STM GEN 8LDN NO 4 SAMP TEMP INDICATOR.

(Ace Crit 5.1 E)

[9.80] PLACE handswitch 2-HS-43-638, STM GEN # 4 8LDN SAMPLE SW, (at 2-J8-292-1398) to CLOSE.

[9.81] VERIFY sample flow stops.

[9.82] CLOSE 2-SMV-43-1304, MS FROM SG 4 SAMPLE, (top row of Panel 2-L-232).

[9.83] CLOSE inlet flow valve on Flow Indicator 2-FIC-43-648, STEAM GEN 4 DRUM/8LDN SAMPLE FLOW.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 232 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[1 0] PERFORM the following Steps to demonstrate operability of the sample stream selector and Sample Analyzers 2-XAN-43-56 , STM GEN SLOWDOWN HDR ANALYZER and 2-NAAN-43-56, SODIUM ANALYZER FROM STEAM GEN SLOWDOWN:

[10.1] INSERT Security Key into the Key Switch of the MARTEK 20D Analyzer 2-XAN-43-56, STM GEN SLOWDOWN HDR ANALYZER, AND PLACE in the ON position.

[10.2] VERIFY display ACTIVATES and MOMENTARILY DISPLAYS the message below:

Martek Instruments Inc.

MK 20"D" V 4.3"MARSH"PC

[10.3] VERIFY display INITIALIZES and begins to SLOW SCAN (every 2 seconds) the PH and Conductivity channels.

[1 0.4] VERIFY yellow DISABLE indicator is OFF.

[1 0.5] PLACE handswitch 2-HS-43-54A, STM GEN # 1 DRUM SAMPLE SW, (at A7W/713) to OPEN.

[10.6] SLOWLY OPEN 2-SMV-43-1301, MS FROM SG 1 SAMPLE (top row of Panel 2-L-232).

[10.7] VERIFY NO flow is indicated by Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[1 0.8] PERFORM following at 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM (Panel 2-L-232):

A. PLACE Power Switch to ON.

B. PLACE Timer Switch to OFF.

C. PLACE stream selector point 1 (2-FSV-43-60A) to ON.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 233 of 305 Date - - -

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

D. PLACE stream selector point 2 (2-FSV-43-608) to OFF.

E. PLACE stream selector point 3 (2-FSV-43-60C) to OFF.

F. PLACE stream selector point 4 (2-FSV-43-60D) to OFF.

[1 0.9] ADJUST 2-PCV-43-55, STEAM GEN 1 DRUM/BLDN SAMPLE PRESS CNTL and the following FIC's to obtain required flow rates through Grab Sample Spigot and each analyzer listed:

A. 2-FIC-43-558, STEAM GEN 1 DRUM/BLDN SAMPLE FLOW, Grab Sample Spigot, (2-L-232) gph (~ 7.9 gph)

B. 2-FIC-43-56A, STEAM GEN DRUM/BLDN CATION ANAL SAMPLE FLOW, (2-L-232) gph (~ 0. 79 gph)

C. Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW, (2-L-232) gph (~ 1.59 gph)

D. Flow Indicator 2-FIC-43-56E, STEAM GEN DRUM/BLDN CNDTY SAMPLE FLOW, (2-L-232) gph (~ 0. 79 gph)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 234 of 305 Date ____

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

E. Flow Indicator 2-FIC-43-56D, STEAM GEN DRUM/BLDN PH ANAL SAMPLE FLOW, (2-L-232) gph (;::: 0.71 gph)

[1 0.1 0] PURGE analyzer sample lines for 15 minutes.

[10.11] Using M&TE, MEASURE AND RECORD sample temperature at the sample cooler (on 2-RCK-43-1502, HOT SAMPLE Room SECONDARY COOLER RACK).

°F [77°F (75.5-78.5)]

M&TE Cal Due Date (Ace Crit 5.1 D)

[10.12] CLOSE 2-SMV-43-1301, MS FROM SG 1 SAMPLE, (top of Panel 2-L-232).

[1 0.13] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[10.14] OPEN 2-SMV-43-1301, MS FROM SG 1 SAMPLE (top of Panel 2-L-232).

[1 0.15] PURGE analyzer sample lines for 25 minutes.

[11] RECORD the following STEAM GEN BLWDN NO. 1 Sodium Analyzer values below and on Appendix H, Analyzer VS Grab Sample Analysis:

[11.1] 2-NaAN-43-56, SODIUM ANALYZER FROM STEAM GEN SLOWDOWN, (2-L-232) ppb Appendix H, Analyzer VS Grab Sample Analysis section

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 235 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[11.2] 2-XR-43-124BP001, STEAM GENERATOR SLOWDOWN RECORDER, (2-L-234) ppb Appendix H, Analyzer VS Grab Sample Analysis section

[12] REQUEST Chemistry to obtain a grab sample for the following the following STEAM GEN BLWDN NO. 1 water chemistry parameters AND simultaneously RECORD data below and Appendix H, Analyzer VS Grab Sample Analysis section:

[12.1] STEAM GEN BLWDN NO.1- PH:

A. 2-XAN-43-56, CHANNEL 1, (2-L-232)

Compensated (Top Line) PH Uncompensated (Bottom Line) PH Temperature B. 2-XR-43-124BP004, (2-L-234) _ _ _ _ _ PH C. Appendix H, Analyzer VS Grab Sample Analysis section

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 236 of 305 Date - - -

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[12.2] STEAM GEN BLWDN NO. 1 -SPECIFIC CONDUCTIVITY:

A. 2-XAN-43-56, CHANNEL 2, (2-L-232)

Compensated (Top Line) J..LS/cm Uncompensated (Bottom Line)

Temperature B. 2-XR-43-124BP003, (2-L-234)

C. Appendix H, Analyzer VS Grab Sample Analysis section

[12.3] STEAM GEN BLWDN NO. 1 -CATION CONDUCTIVITY:

A. 2-XAN-43-56, CHANNEL 3, (2-L-232)

Compensated (Top Line)

Uncompensated (Bottom Line)

Temperature B. 2-XR-43-124BP002, (2-L-234)

C. Appendix H, Analyzer VS Grab Sample Analysis section

[13] PLACE Stream Selector 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, Point 1 (2-FSV-43-60A) to OFF.

[14] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 237 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[15] CLOSE 2-SMV-43-1301, MS FROM SG 1 SAMPLE (top row of Panel 2-L-232).

[16] PLACE handswitch 2-HS-43-56A, STM GEN # 2 DRUM SAMPLE SW, (at A7W/713) to OPEN.

[17] SLOWLY OPEN 2-SMV-43-1302, MS FROM SG 2 SAMPLE (top row of Panel 2-L-232).

[18] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43C-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[19] PLACE Stream Selector 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAMP, stream selector switches as noted below:

[19.1] Sample Stream Point 1 (2-FSV-43-60A) to OFF.

[19.2] Sample Stream Point 2 (2-FSV-43-608) to ON.

[19.3] Sample Stream Point 3 (2-FSV-43-60C) to OFF.

[19.4] Sample Stream Point 4 (2-FSV-43-60D) to OFF.

[20] ADJUST 2-PCV-43-58, STEAM GEN 2 DRUM/BLDN SAMPLE PRESS CNTL and the following FIG's to obtain required flow rates through Grab Sample Spigot and each analyzer listed:

A. 2-FIC-43-588, STEAM GEN 2 DRUM/BLDN ANAL SAMPLE FLOW, Grab Sample Spigot, (2-L-232) gph (;::: 7.9 gph)

B. 2-FIC-43-56A, STEAM GEN DRUM/BLDN CATION ANAL SAMPLE FLOW, (2-H2ZE-43-56) (2-L-232) gph (;::: 0.79 gph)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 238 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

C. 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW, (2-NAAN-43-56) (2-L-232) gph (;:: 1.59 gph)

D. 2-FIC-43-56E, STEAM GEN DRUM/BLDN CNDTY ANAL SAMPLE FLOW, (2-CE-43-56) (2-L-232) gph (;:: 0.79 gph)

E. 2-FIC-43-56D, STEAM GEN DRUM/BLDN PH ANAL SAMPLE FLOW, (2-PHE-43-56) (2-L-232) gph (;:: 0.71 gph)

[21] Using M&TE, MEASURE AND RECORD sample temperature at the sample cooler (on 2-RCK-43-1502, HOT SAMPLE Room SECONDARY COOLER RACK).

- - - - °F [77°F (75.5-78.5)]

M&TE Cal Due Date (Ace Crit 5.1 D)

[22] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN .

SLOWDOWN SAM, Stream Selector point 2 (2-FSV-43-608) to OFF.

[23] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[24] CLOSE 2-SMV-43-1302, MS FROM SG 2 SAMPLE (top row of Panel 2-L-232).

[25] PLACE handswitch 2-HS-43-59A, STM GEN # 3 DRUM SAMPLE SW, (at A7W/713) to OPEN.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 239 of 305 Date - - -

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[26] SLOWLY OPEN 2-SMV-43-1303, MS FROM SG 3 SAMPLE (top row of Panel 2-L-232).

[27] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[28] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAMP, stream selector switches as noted below:

A. Sample Stream Point 1 (2-FSV-43-60A) to OFF.

B. Sample Stream Point 2 (2-FSV-43-608) to OFF.

C. Sample Stream Point 3 (2-FSV-43-60C) to ON.

D. Sample Stream Point 4 (2-FSV-43-60D) to OFF.

[29] ADJUST 2-PCV-43-61, STEAM GEN 3 DRUM/BLDN SAMPLE PRESS CNTL and the following FIG's to obtain required flow rates through Grab Sample Spigot and each analyzer listed:

A. 2-FIC-43-61 B, STEAM GEN 3 DRUM/BLDN SAMPLE FLOW, Grab Sample Spigot, (2-L-232) gph (~ 7.9 gph)

B. 2-FIC-43-56A, STEAM GEN DRUM/BLDN CATION ANAL SAMPLE FLOW, (2-L-232) gph (~ 0.79 gph)

C. 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW, (2-L-232) gph (~ 1.59 gph)

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 240 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

D. 2-FIC-43-56E, STEAM GEN DRUM/BLDN CNDTY ANAL SAMPLE FLOW, (2-L-232) gph (~ 0.79 gph)

E. 2-FIC-43-56D, STEAM GEN DRUM/BLDN PH ANAL SAMPLE FLOW, (2-L-232) gph (~ 0.71 gph)

[30] Using M&TE, MEASURE AND RECORD sample temperature at the sample cooler (on 2-RCK-43-1502, HOT SAMPLE Room SECONDARY COOLER RACK).

°F [77°F (75.5-78.5)]

M&TE Cal Due Date (Ace Crit 5.1 D)

[31] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector point 3 (2-FSV-43-60C) to OFF.

[32] VERIFY NO flow is indicated on 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[33] CLOSE 2-SMV-43-1303, MS FROM SG 3 SAMPLE (top row of Panel 2-L-232).

[34] PLACE handswitch 2-HS-43-63A, STM GEN # 4 DRUM SAMPLE SW, (at A7W/713) to OPEN.

[35] SLOWLY OPEN 2-SMV-43-1304, MS FROM SG 4 SAMPLE, (top row of Panel 2-L-232).

[36] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 241 of 305 Date - - -

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[37] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector switches, as noted below:

[37.1] Sample Stream Point 1 (2-FSV-43-60A) to OFF.

[37 .2] Sample Stream Point 2 (2-FSV-43-608) to OFF.

[37.3] Sample Stream Point 3 (2-FSV-43-60C) to OFF.

[37.4] Sample Stream Point 4 (2-FSV-43-60D) to ON.

[38] ADJUST 2-PCV-43-64, STEAM GEN 4 DRUM/BLDN SAMPLE PRESS CNTL and the following FIG's to obtain required flow rates through Grab Sample Spigot and each analyzer listed:

A.

2-FIC-43-648, STEAM GEN 4 DRUM/B_b.DN SAMPLE FLOW, Grab Sa!!lple Spigot, (2-L-232) gph (;;:: 7.9 gph)

B.

2-FIC-43-56A, STEAM GEN DRUM/BLDN CATION ANAL SAMPLE FLOW (2-L-232) gph (;;:: 0.79 gph)

C.

2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW (2-L-232) gph (;;:: 1.59 gph)

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 242 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

D.

2-FIC-43-56E, STEAM GEN DRUM/BLDN CNDTY SAMPLE FLOW (2-L-232) gph (~ 0.79 gph)

E.

2-FIC-43-56D, STEAM GEN DRUM/BLDN PH ANAL SAMPLE FLOW (2-L-232) gph (~ 0.71 gph)

[39] Using M&TE, MEASURE AND RECORD sample temperature at the sample cooler (on 2-RCK-43-1502, HOT SAMPLE Room SECONDARY COOLER RACK).

°F [77°F (75.5-78.5)]

M&TE Cal Due Date (Ace Crit 5.1 D)

[40] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector Point 4 (2-FSV-43-60D) to OFF.

[41] VERIFY NO flow is indicated on Flow Indicator 2-FIC-43-568, STEAM GEN DRUM/BLDN SODIUM ANAL SAMPLE FLOW.

[42] OPEN the following sample valves (top on Panel 2-L-232):

[42.1] 2-SMV-43-1301, MS FROM SG 1 SAMPLE.

[42.2] 2-SMV-43-1302, MS FROM SG 2 SAMPLE.

[42.3] 2-SMV-43-1303, MS FROM SG 3 SAMPLE.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 243 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[43] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector switches, as noted below:

[43.1] Sample Stream Point 1 (2-FSV-43-60A) to ON.

[43.2] Sample Stream Point 2 (2-FSV-43-608) to ON.

[43.3] Sample Stream Point 3 (2-FSV-43-60C) to ON.

[43.4] Sample Stream Point 4 (2-FSV-43-60D) to ON.

[43.5] Timer Switch to ON.

[44] VERIFY 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector switch cycles through each sample stream as evidenced by the point display:

A. Sample Stream Point Display 1 (2-FSV-43-60A), ON.

(Ace Crit 5.1 C)

B. Sample Stream Point Display 2 (2-FSV-43-608), ON.

(Ace Crit 5.1 C)

C. Sample Stream Point Display 3 (2-FSV-43-60C), ON.

(Ace Crit 5.1 C)

D. Sample Stream Point Display 4 (2-FSV-43-60D) , ON.

(Ace Crit 5.1 C)

[45] PLACE 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, stream selector switches, as noted below:

[45.1] Sample Stream Point 1 (2-FSV-43-60A) to ON.

[45.2] Sample Stream Point 2 (2-FSV-43-608) to OFF.

[45.3] Sample Stream Point 3 (2-FSV-43-60C) to OFF.

[45.4] Sample Stream Point 4 (2-FSV-43-60D) to OFF.

[45.5] Timer Switch OFF.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 244 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[46] PERFORM the following steps to verify the alarm set points of 2-XAN-43-56, STM GEN SLOWDOWN HDR, for PH, Specific Conductivity, and Cation Conductivity:

[46.1] RECORD the following water sample parameters:

A. STEAM GEN BLOWN NO. 1 - PH 2-XAN-43-56, CHANNEL 1, (2-L-232)

Compensated (Top Line) PH B. STEAM GEN BLOWN NO.1- SPECIFIC CONDUCTIVITY 2-XAN-43-56, CHANNEL 2, (2-L-232)

Uncompensated (Bottom Line, RAW) 1-LS/cm C. STEAM GEN BLOWN NO. 1 -CATION CONDUCTIVITY 2-XAN-43-56, CHANNEL 3, Uncompensated (Bottom Line, RAW)

[46.2] PRESS ALARM Key until the alarm menu appears on the panel display.

[46.3] PRESS Numerical Key 2 to display the alarm set points.

[46.4] PRESS Numerical Key 1 for PH Channel 1.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 245 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[46.5] RECORD PH Alarm values indicated on the Panel display.

LOW PH HIGH PH

[46.6] PRESS EXIT Key.

[46.7] PRESS Alarm Key until the alarm menu appears on the panel display.

[46.8] PRESS Numerical Key 2 to display the alarm set points.

[46.9] PRESS Numerical Key 2 for Specific Conductivity Channel2.

[46.1 0] RECORD Specific Conductivity Alarm values indicated on the panel display.

LOW J.LS/cm HIGH J.LS/cm

[46.11] PRESS EXIT Key.

[46.12] PRESS Alarm Key until the alarm menu appears on the panel display.

[46.13] PRESS Numerical Key 2 to display the alarm set points.

[46.14] PRESS Numerical Key 3 for Cation Conductivity Channel3.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 246 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[46.15] RECORD Cation Conductivity Alarm values indicated on the Panel display.

LOW 1-LS/cm HIGH 1-LS/cm

[46.16] PRESS EXIT Key.

[47] PLACE Stream Selector 2-IT-43-60, SEQUENCER FOR STEAM GEN SLOWDOWN SAM, Point 1 (2-FSV-43-60A) to OFF.

[48] PERFORM the following steps to verify sample flow from Steam Generator No. 1 Slowdown to 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK, located at 757/A11U:

[48.1] CLOSE Valve 2-PCV-43-55, STEAM GEN 1 DRUM/SLD SAMPLE PRESS CNTL.

[48.2] OPEN 2-ISV-43-683, STEAM GEN 1 DRUM/SLDN EMERGENCY SAMPLE ISOL (at Panel 2-L-232).

[48.3] OPEN 2-SMV-43-780, STEAM GEN 1 DRUM/SLDN EMERGENCY SAMPLE (at 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK).

[48.4] ADJUST Valve 2-PCV-43-55, STEAM GEN 1 DRUM/SLD SAMPLE PRESS CNTL to obtain 50-55 psig at 2-PI-43-55.

[48.5] VERIFY sample flow at 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK.

[48.6] ADJUST sample flow for maximum non-cavitation flow.

[48.7] FLUSH sample line until free of air and contaminants.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 247 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[48.8] PLACE a graduated 1 liter container in the sample stream and, using a stopwatch, AND RECORD amount of sample accumulated in the container during a 1 minute time interval.

M&TE Cal Due Date SAMPLE FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[48.9] CLOSE 2-ISV-43-683, STEAM GEN 1 DRUM/BLDN EMERGENCY SAMPLE ISOL (at Panel 2-L-232).

[48.1 0] VERIFY sample flow stops.

[48.11] CLOSE 2-SMV-43-780, STEAM GEN 1 DRUM/BLDN EMERGENCY SAMPLE (at Emergency Sample Station Sink).

[49] PERFORM the following steps to verify sample flow from Steam Generator No.2 Slowdown to 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK:

[49.1] CLOSE Valve 2-PCV-43-58, STEAM GEN 2 DRUM/BLD SAMPLE PRESS CNTL.

[49.2] OPEN 2-ISV-43-684, STEAM GEN 2 DRUM/BLDN EMERGENCY SAMPLE ISOL (at Panel 2-L-232).

[49.3] OPEN 2-SMV-43-779, STEAM GEN 2 DRUM/BLDN EMERGENCY SAMPLE, (at O-SINK-43-784,SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK).

[49.4] ADJUST Valve 2-PCV-43-58, STEAM GEN 2 DRUM/BLD SAMPLE PRESS CNTL to obtain 50-55 psig at 2-PI-43-58.

[49.5] VERIFY sample flow at O-SINK-43-784,SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK.

[49.6] ADJUST sample flow for maximum non-cavitation flow.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 248 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[49.7] FLUSH sample line until free of air and contaminants.

[49.8] PLACE a graduated 1 Liter container in the sample stream and, using a stopwatch, AND RECORD amount of sample accumulated in the container during a 1 minute time interval.

M&TE Cal Due Date SAMPLE FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[49.9] CLOSE 2-ISV-43-684, STEAM GEN 2 DRUM/BLDN EMERGENCY SAMPLE ISOL, (at Panel 2-L-232).

[49.1 0] VERIFY sample flow stops.

[49.11] CLOSE 2-SMV-43-779, STEAM GEN 2 DRUM/BLDN EMERGENCY SAMPLE (at Emergency Sample Station sink).

[50] PERFORM the following steps to verify sample flow from Steam Generator No. 3 Slowdown to 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK:

[50.1] CLOSE Valve 2-PCV-43-61, STEAM GEN 3 DRUM/BLD SAMPLE PRESS CNTL.

[50.2] OPEN 2-ISV-43-685, STEAM GEN 3 DRUM/BLDN EMERGENCY SAMPLE ISOL (at Panel 2-L-232).

[50.3] OPEN 2-SMV-43-781, STEAM GEN 3 DRUM/BLDN EMERGENCY SAMPLE, (at 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK).

[50.4] ADJUST Valve 2-PCV-43-61, STEAM GEN 3 DRUM/BLD SAMPLE PRESS CNTL to obtain 50-55 psig at 2-PI-43-58.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 249 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[50.5] VERIFY sample flow at 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK.

[50.6] ADJUST sample flow for maximum non-cavitating flow at Emergency Sample Station.

[50.7] FLUSH sample line until free of air and contaminants.

[50.8] PLACE a graduated 1 Liter container in the sample stream and, using a stopwatch, AND RECORD amount of sample accumulated in the container during a 1 minute time interval.

M&TE Cal Due Date SAMPLE FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[50.9] CLOSE 2-ISV-43-685, STEAM GEN 3 DRUM/BLDN EMERGENCY SAMPLE ISOL, (at Panel 2-L-232).

[50.1 0] VERIFY sample flow stops.

[50.11] CLOSE 2-SMV-43-781, SG BCDN NO 3 SAMPLE (at Emergency Sample Station sink).

[51] PERFORM the following steps to verify sample flow from Steam Generator No.4 Slowdown to 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK:

[51.1] CLOSE Valve 2-PCV-43-64, STEAM GEN 4 DRUM/BLD SAMPLE PRESS CNTL.

[51.2] OPEN 2-ISV-43-686, STEAM GEN 4 DRUM/BLDN EMERGENCY SAMPLE ISOL (at Panel 2-L-232).

[51.3] OPEN 2-SMV-43-782, STEAM GEN 4 DRUM/BLDN EMERGENCY SAMPLE, (at 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 250 of 305 Date _ __

6.6 Hot Sample Room Panel 28, 2-L-232 (continued)

[51.4] ADJUST Valve 2-PCV-43-64, STEAM GEN 4 DRUM/BLD SAMPLE PRESS CNTL to obtain 50-55 psig at 2-PI-43-64.

[51.5] VERIFY sample flow at 0-SINK-43-784, SG/HOT LEG 1&3 EMERGENCY SAMPLE SINK.

[51.6] ADJUST sample flow for maximum non-cavitating flow at Emergency Sample Station.

[51.7] FLUSH sample line until free of air and contaminants.

[51.8] PLACE a graduated 1 Liter container in the sample stream and, using a stopwatch, AND RECORD amount of sample accumulated in the container during a 1 minute time interval.

M&TE Cal Due Date SAMPLE FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[51.9] CLOSE 2-ISV-43-686, STEAM GEN 4 DRUM/BLDN EMERGENCY SAMPLE ISOL, (at Panel 2-L-232).

[51.1 0] VERIFY sample flow stops.

[51.11] CLOSE 2-SMV-43-782, STEAM GEN 4 DRUM/BLDN EMERGENCY SAMPLE (at Emergency Sample Station sink).

[51.12] CLOSE the following sample valves (top on Panel 2-L-232):

[51.12.1] 2-SMV-43-1301, MS FROM SG 1 SAMPLE

[51.12.2] 2-SMV-43-1302, MS FROM SG 2 SAMPLE

[51.12.3] 2-SMV-43-1303, MS FROM SG 3 SAMPLE

[51.12.4] 2-SMV-43-1304, MS FROM SG 4 SAMPLE

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 251 of 305 Date - - -

6. 7 Hot Sample Room Panel 1C, 0-L-233 NOTE This section is performed at NOP/NOT during Hot Functional Testing.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.7 have been completed.

[2] ENSURE Sample Inlet Line Isolation Valves at the top of Sample Panel 1C, 0-L-233 (Hot Sample Room) are CLOSED:

A. 2-SMV-43-1260, RHR HTX A UPSTRM SAMPLE B. 2-SMV-43-1264, RHR HTX B UPSTRM SAMPLE C. 2-SMV-43-1272, Sl PUMP REFUELING WTR SAMPLE D. 2-SMV-43-1275, RHR PMP A MIN FLOW SAMPLE

[3] ENSURE instrument power circuit breaker C (inside Panel 0-L-233 in Hot Sample Room) to ON.

[4] ENSURE instrument power circuit breaker B (inside Panel 0-L-233 in Hot Sample Room) to ON.

[5] ENSURE Lighting power circuit breaker A (inside Panel 0-L-233 in Hot Sample Room) to ON.

NOTE The following individual sample sections may be performed in any order, however the steps within each individual sample sections must be completed in order. Individual sample sections are: 6.7[6], 6.7[7], 6.7[8] and 6.7[9]

[6] PERFORM the following Steps to demonstrate sample capability from the Unit 2 Upstream RHR EXCH 2A:

[6.1] ENSURE OPEN 2-ISV-70-1261A, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1261.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 252 of 305 Date _ __

6.7 Hot Sample Room Panei1C, 0-L-233 (continued)

[6.2] ENSURE OPEN 2-ISV-70-1261 B, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1261.

[6.3] ENSURE CLOSE 2-SMV-43-1262, RHR HTX A UPSTRM SAMPLE (second row of Panel 0-L-233).

[6.4] ENSURE OPEN 2-RTV-43-1263, RTV VLV TO Pl-43-79, UPSTREAM RHR EXCH 2A SAMP PRESS.

[6.5] ENSURE OPEN Flow Control Valve for Flow Indicator 2-FIC-43-79, UPSTRM RHR EXCH 2A SAMP FLOW (on Panel 0-L-233).

[6.6] ENSURE OPEN 2-SMV-74-522, RHR PUMP 2A-A DISCHARGE SAMPLE (713/A11V).

[6.7] SLOWLY OPEN 2-SMV-43-1260, RHR HTX A UPSTRM SAMPLE (top row of Panel 0-L-233).

[6.8] ADJUST Valve 2-SMV-43-1262, RHR HTX A UPSTRM SAMPLE, to maintain pressure below 20 psig as read on Pressure Indicator 2-PI-43-79, UPSTRM RHR EXCH 2A SAMP PRESS.

[6.9] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-79, UPSTRM RHR EXCH 2A SAMP FLOW, for 9 gph or maximum flow without cavitation.

[6.1 0] PURGE sample lines for 15 minutes.

[6.11] RECORD sample temperature from Temperature Indicator 2-TI-43-79, UPSTRM EXCH 2A SAMP TEMP.

°F (~ 120°F)

(Ace Crit 5.1 E)

[6.12] CLOSE 2-SMV-43-1260, RHR HTXA UPSTRM SAMPLE (top row of Panel 0-L-233).

[6.13] CLOSE 2-SMV-43-1262, RHR HTXA UPSTRM SAMPLE (second row of Panel 0-L-233).

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 253 of 305 Date _ __

6.7 Hot Sample Room Panei1C, 0-L-233 (continued)

[7] PERFORM the following Steps to demonstrate sample capability from Unit 2 Upstream RHR Exch 28:

[7.1] ENSURE OPEN 2-ISV-70-1265A, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1265.

[7.2] ENSURE OPEN 2-ISV-70-12658, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1265.

[7.3] ENSURE CLOSE 2-SMV-43-1266, RHR HTX 8 UPSTRM SAMPLE (second row of Panel 0-L-233).

[7.4] ENSURE OPEN 2-RTV-43-1267, RT VLV TO Pl-43-78.

[7.5] ENSURE OPEN Flow Control Valve on Flow Indicator 2-FIC-43-78, UPSTRM RHR EXCH 28 SAMP FLOW (on Panel 0-L-233).

[7.6] ENSURE OPEN 2-SMV-74-523, RHR PUMP 28-8 DISCHARGE SAMPLE (713/A 11 U).

[7.7] SLOWLY OPEN 2-SMV-43-1264, RHR HTX 8 UPSTRM SAMPLE (top row of Panel 0-L-233).

[7.8] ADJUST Valve 2-SMV-43-1266, RHR HTX 8 UPSTRM SAMPLE, to maintain pressure below 20 psig as read on Pressure Indicator 2-PI-43-78, UPSTRM RHR EXCH 28 SAMP PRESS.

[7.9] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-78, UPSTRM RHR EXCH 28 SAMP FLOW, for 9 gph or maximum flow without cavitation.

[7.10] PURGE sample lines for 15 minutes.

[7.11] RECORD sample temperature from Temperature Indicator 2-TI-43-78, UPSTRM RHR EXCH 28 SAMP TEMP.

(Ace Crit 5.1 E)

[7.12] CLOSE 2-SMV-43-1264, RHR HTX 8 UPSTRM SAMPLE (top row of Panel 0-L-233).

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 254 of 305 Date _ __

6.7 Hot Sample Room Panei1C, 0-L-233 (continued)

[7.13] CLOSE 2-SMV-43-1266, RHR HTX B UPSTRM SAMPLE (second row of Panel 0-L-233).

[8] PERFORM the following Steps to demonstrate sample capability from the Unit 2 Sl Pump Refueling Water:

[8.1] ENSURE CLOSE 2-SMV-43-1273, Sl PMP REFUELING WTR SAMPLE (second row of Panel 0-L-233).

[8.2] ENSURE OPEN 2-RTV-43-1274, RT VLV TO Pl-43-86.

[8.3] ENSURE OPEN Flow Control Valve for Flow Indicator 2-FIC-43-86, Sl PUMP REFUELING WTR SAMP FLOW (on Panel 0-L-233).

[8.4] ENSURE OPEN 2-SMV-63-532, Sl PUMP MINI FLOW RECIRC SAMPLE (692/A11U).

[8.5] SLOWLY OPEN 2-SMV-43-1272, Sl PUMP REFUELING WTR SAMPLE (top row of Panel 0-L-233).

[8.6] ADJUST Valve 2-SMV-43-1273, Sl PMP REFUELING WTR SAMPLE (second row of Panel 0-L-233) for 20 psig as read on Pressure Indicator 2-PI-43-86, Sl PUMP REFUELING WTR SAMP PRESS.

[8.7] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-86, Sl PUMP REFUELING WTR SAMP FLOW, for 9 gph or maximum flow without cavitation.

[8.8] PURGE sample lines for 8 minutes.

[8.9] RECORD sample temperature from Temperature Indicator 2-TI-43-86, Sl PUMP REFUELING WTR SAMP TEMP.

[8.10] CLOSE 2-SMV-47-1272, Sl PUMP REFUELING WTR SAMPLE (top row of Panel 0-L-233).

[8.11] CLOSE 2-SMV-43-1273, Sl PMP REFUELING WTR SAMPLE (second row of Panel 0-L-233).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 255 of 305 Date 6.7 Hot Sample Room Panei1C, 0-L-233 (continued)

[9] PERFORM the following Steps to demonstrate sample capability from the Unit 2 RHR Loop After Ht Exch No. 2A, 28:

[9.1] ENSURE OPEN 2-ISV-70-1276A, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1276.

[9.2] ENSURE OPEN 2-ISV-70-12768, ISOL VLV FOR PRIMARY COOLER 2-HTX-43-1276.

[9.3] ENSURE CLOSE 2-SMV-43-1277, RHR PMP A MIN Flow Sample (second row of Panel 0-L-233).

[9.4] PLACE handswitch 2-HS-43-67, RHR LOOP AFTER HT EXCH 2A ISOL VLV (1-J8-292-2016, 713/A8W) to CLOSE.

[9.5] PLACE handswitch 2-HS-43-69, RHR LOOP AFTER HT EXCH 28 ISOL VLV (1-J8-292-2016, 713/A8W) to OPEN.

[9.6] ENSURE OPEN 2-RTV-43-1278, RT VLV TO Pl-43-67.

[9.7] ENSURE OPEN Flow Control Valve, for Flow Indicator 2-FIC-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP FLOW (on Panel 0-L-233).

[9.8] ENSURE OPEN 2-SMV-74-532, RHR PUMP 2A-A MINIFLOW SAMPLE (713/A11W).

[9.9] ENSURE OPEN 2-SMV-74-533, RHR PUMP 28-8 MINIFLOW SAMPLE (713/A11V).

[9.10] SLOWLY OPEN 2-SMV-43-1275, RHR PMP A MIN FLOW SAMPLE (top row of Panel 0-L-233).

[9.11] ADJUST Valve 2-SMV-43-1277, RHR PMP A MIN FLOW SAMPLE, to maintain pressure below 20 psig as read on Pressure Indicator 2-PI-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP PRESS.

[9.12] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP FLOW, for 9 gph or maximum flow without cavitation.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 256 of 305 Date _ __

6.7 Hot Sample Room Panei1C, 0-L-233 (continued)

[9.13] PURGE sample lines for 9 minutes.

[9.14] RECORD sample temperature from Temperature Indicator 2-TI-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP TEMP.

(Ace Crit 5.1 E)

[9.15] PLACE handswitch 2-HS-43-69, RHR LOOP AFTER HT EXCH 28 ISOL VLV (1-J8-292-2016, 713/ABW) to CLOSE.

[9.16] VERIFY sample flow stops.

[9.17] PLACE handswitch 2-HS-43-67, RHR LOOP AFTER HT EXCH 2A ISOL VALVE (1-J8-292-2016, 713/ABW) to OPEN.

[9.18] ADJUST Valve 2-SMV-43-1277, RHR PMP A MIN FLOW SAMPLE, to maintain pressure below 20 psig as read on Pressure Indicator 2-PI-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP PRESS.

[9.19] ADJUST inlet flow valve on Flow Indicator 2-FIC-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP FLOW, for 9 gph or maximum flow without cavitation.

[9.20] PURGE sample lines for 9 minutes.

[9.21] RECORD sample temperature from Temperature Indicator 2-TI-43-67, RHR LOOP AFTER HT EXCH 2A, 28 SAMP TEMP.

(Ace Crit 5.1 E)

[9.22] PLACE handswitch 2-HS-43-67, RHR LOOP AFTER HT EXCH 2A ISOL VALVE (1-J8-292-2016, 713/ABW) to CLOSE.

[9.23] VERIFY sample flow stops.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 257 of 305 Date _ __

6.7 Hot Sample Room Panei1C, 0-L-233 (continued)

[9.24] CLOSE 2-SMV-43-1275, RHR PMP A MIN FLOW SAMPLE (top row of Panel 0-L-233).

[9.25] CLOSE 2-SMV-43-1277, RHR PMP A MIN Flow Sample (second row of Panel 0-L-233).

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 258 of 305 Date _ __

6.8 Miscellaneous Sample Stations

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.8 have been completed.

NOTE Pump 2-PMP 81-3, PRIMARY WTR MAKE-UP PUMP 2A must be operating for Step 6.8[2.7] and Pump 2-PMP-81-7, PRIMARY WTR MAKE-UP PUMP 28 must be operating for Step 6.8[2.14]

[2] PERFORM the following to verify sample flow at 2-SINK-43-430, PRIMARY MKUP WATER STORAGE TANK SAMPLE SINK, (692/A13U):

[2.1] VERIFY the following are available to support testing:

2-TANK-81-1, PRIMARY WTR STORAGE TK

2-PMP 81-3, PRIMARY WTR MAKE-UP PUMP 2A

2-PMP-81-7, PRIMARY WTR MAKE-UP PUMP 28

[2.2] ENSURE OPEN 2-SMV-81-2018, ISOL VLVTO SINK NO. 12.

[2.3] SLOWLY OPEN 2-SMV-43-747 (692/A3U), PWST SAMPLE, AND ADJUST for maximum non-cavitating flow.

[2.4] FLUSH sample line until free of air and containments.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 259 of 305 Date _ __

6.8 Miscellaneous Sample Stations (continued)

[2.5] PLACE a graduated 1 Liter container in the sample stream and, using a stopwatch, AND RECORD amount of sample accumulated in the container during a 1-minute time interval.

M&TE Cal Due Date FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[2.6] CLOSE 2-SMV-43-747, PWST SAMPLE.

[2.7] REQUEST Operation PLACE 2-PMP-81-3, PRIMARY WTR MAKE-UP PUMP 2A in service.

[2.8] ENSURE OPEN 2-RTV-81-204A (692/A2T), ROOT V TO Pl-81-4.

[2.9] SLOWLY OPEN 2-SMV-43-802 (692/A13V), PMWS PUMP-2A DISCH SAMPLE ISOL, AND ADJUST for maximum non-cavitating flow.

[2.1 0] FLUSH sample line until free of air and containments.

[2.11] PLACE a graduated 1 Liter container in the sample stream AND, using a stopwatch, RECORD amount of sample accumulated in the container during a 1-minute time interval.

M&TE Cal Due Date FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[2.12] CLOSE 2-SMV-43-802, PMWS PUMP-2A DISCH SAMPLE ISOL.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 260 of 305 Date _ __

6.8 Miscellaneous Sample Stations (continued)

[2.13] INFORM Operations sampling with 2-PMP-81-3, PRIMARY WTR MAKE-UP PUMP 2A is complete.

[2.14] REQUEST Operation PLACE 2-PMP-81-7, PRIMARY WTR MAKE-UP PUMP 28 in service.

[2.15] ENSURE OPEN 2-RTV-81-205A (692/A2T), ROOTV TO Pl-81-8.

[2.16] SLOWLY OPEN 2-SMV-43-803 (692/A13V), PMWS PUMP-28 DISCH SAMPLE ISOL, AND ADJUST for maximum non-cavitating flow.

[2.17] FLUSH sample line until free of air and containments.

[2.18] PLACE a graduated 1 Liter container in the sample stream AND, using a stopwatch, RECORD amount of sample accumulated in the container during a 1-minute time interval.

M&TE Cal Due Date FLOW RATE cc/min (500cc/min or 7.9 gph nominal value)

[2.1 9] CLOSE 2-SMV-43-803, PMWS PUMP-28 DISCH SAMPLE ISOL.

[2.20] INFORM Operations sampling with 2-PMP-81-7, PRIMARY WTR MAKE-UP PUMP 28 is complete.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 261 of 305 Date _ _ __

7.0 POST -PERFORMANCE ACTIVITIES

[1] VERIFY Post test calibration of M&TE used to record quantitative acceptance criteria has been satisfactorily PERFORMED and results RECORDED on Measuring and Test Equipment (M&TE) Log in SMP-9.0.

[2] VERIFY Post test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily PERFORMED AND RECORD results on Appendix C, Permanent Plant Instrumentation Log.

[3] REMOVE plastic screws and washers AND RESTORE terminals listed below:

A. Vendor Terminal TB610-11, Panel 2-R-48.

cv B. Vendor Terminal TB610-12, Panel 2-R-48.

cv C. Vendor Terminal TB611-3, Panei2-R-48.

cv D. Vendor Terminal TB611-4, Panei2-R-48.

cv E. Vendor Terminal TB61 0-11, Panel 2-R-51.

cv

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 262 of 305 Date _ __

7.0 POST-PERFORMANCE ACTIVITIES (continued)

F. Vendor Terminal TB610-12, Panei2-R-51.

cv G. Vendor Terminal TB611-3, Panel 2-R-51.

cv H. Vendor Terminal TB611-4, Panei2-R-51.

cv I. Field Side Terminal TB541-3, Panei2-R-75.

cv J. Field Side Terminal TB541-4, Panel 2-R-75.

cv K. Field Side Terminal TB542-3, Panel 2-R-75.

cv L. Field Side Terminal TB542-4, Panel 2-R-75.

cv M. Field Side Terminal TB305-3, Panei2-R-73.

cv N. Field Side Terminal TB305-4, Panei2-R-73.

cv

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 263 of 305 Date _ __

7.0 POST-PERFORMANCE ACTIVITIES (continued)

0. Field Side Terminal TB812-9, Panei2-R-78.

cv P. Field Side Terminal TB812-10, Panei2-R-78.

cv

[4] COMPLETE jumper removal in accordance with Appendix G.

[5] NOTIFY Unit 2 SM/US of test completion and System alignment.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 264 of 305 8.0 RECORDS A. QA Records Complete Test Package B. Non-QA Records None

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 265 of 305 Appendix A (Page 1 of 1)

Test Instructions Reference Review Additional copies of this table may be made as necessary.

FSAR Section 9.3.2 Table 14.2-1 Sheets 9 & 10 of 89 N3-43-4001 N3-83-4001 2-TSD-43-1 2-TSD-88-5 VD- MA 13-2826 SSD-2-LPH2-43-200 VR#WBC0403

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 266 of 305 Appendix 8 (Page 1 of 1)

Temporary Condition Log Date _ _ __

These steps will be N/A'd if NO temporary condition existed. Additional copies of this table may be made as necessary.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 267 of 305 Appendix C (Page 1 of 7)

Permanent Plant Instrumentation Log 2 2 INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST POST-TEST 1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACCCRIT ACCEPTABLE INITIAL/DATE Subsection 6.5 INITIAL/DATE INITIAL/DATE YES NO 2-FIC-43-4 N/A X 2-PI-43-4 N/A X 2-TI-43-4 N/A X 2-FIC-43-5 N/A X 2-PI-43-8 N/A X 2-TI-43-8 N/A X 2-FIC-43.:8 N/A X 2-FIC-43-13 N/A X 2-PI-43-13 N/A X 2-TI-43-13 N/A X 2-FI-43-24 N/A X 2-PI-43-24 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May be N/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 268 of 305 Appendix C (Page 2 of7)

Permanent Plant Instrumentation Log 2 2 INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST POST-TEST 1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACC CRIT ACCEPTABLE INITIAL/DATE Subsection 6.5 INITIAL/DATE INITIAL/DATE YES NO 2-TI-43-24 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May be N/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 269 of 305 Appendix C (Page 3 of 7)

Permanent Plant Instrumentation Log INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST2 POST-TEST 2

1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACC CRIT ACCEPTABLE INITlALIDATE Subsection 6.6 INITIAL/DATE INITIAL/DATE YES NO 2-PI-43-36 N/A X 2-TI-43-36 N/A X 2-FIC-43-36 N/A X 2-PI-43-55 N/A X 2-TI-43-55 N/A X 2-FIC-43-558 N/A X 2-CE-43-56 N/A X 2-H 2 ZE-43-56 N/A X 2-NaAN-43-56 N/A X 2-PHE-43-56 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May be N/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 270 of 305 Appendix C (Page 4 of7)

Permanent Plant Instrumentation Log INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST2 POST-TEST 2

1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACCCRIT ACCEPTABLE INITIAL/DATE Subsection 6.6 INITIAL/DATE INITIAL/DATE YES NO 2-FIC-43-56A N/A X 2-FIC-43-568 N/A X 2-FIC-43-560 N/A X 2-FIC-43-56E N/A X 2-PI-43-58 N/A X 2-TI-43-58 N/A X 2-FIC-43-588 N/A X 2-PI-43-61 N/A X 2-TI-43-61 N/A X 2-FIC-43-61 8 N/A X 2-PI-43-64 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May beN/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 271 of 305 Appendix C (Page 5 of 7)

Permanent Plant Instrumentation Log 2 2 INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST POST-TEST 1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACC CRIT ACCEPTABLE INITIAL/DATE Subsection 6.6 INITIAL/DATE INITIAL/DATE YES NO 2-TI-43-64 N/A X 2-FIC-43-648 N/A X 2-PI-43-90 N/A X 2-TI-43-90 N/A X 2-FI-43-90 N/A X 2-PI-43-92 N/A X 2-TI-43-92 N/A X 2-FIC-43-92 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May beN/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 272 of 305 Appendix C (Page 6 of7)

Permanent Plant Instrumentation Log INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST2 POST-TEST 2

1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACC CRIT ACCEPTABLE INITIAL/DATE Subsection 6. 7 INITIAL/DATE INITIAL/DATE YES NO 2-PI-43-67 N/A X 2-TI-43-67 N/A X 2-FIC-43-67 N/A X 2-PI-43-78 N/A X 2-TI-43-78 N/A X 2-FIC-43-78 N/A X 2-PI-43-79 N/A X 2-TI-43-79 N/A X 2-FIC-43-79 N/A X 2-PI-43-86 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May be N/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 273 of 305 Appendix C (Page 7 of7)

Permanent Plant Instrumentation Log INSTRUMENT OR FILLED AND PLACED IN USED FOR POST-TEST2 POST-TEST2 1 1 INSTRUMENT LOOP VENTED SERVICE QUANTITATIVE CAL DATE CALIBRATION NO. ACC CRIT ACCEPTABLE INITIAL/DATE Subsection 6. 7 INITIAL/DATE INITIAL/DATE YES NO 2-TI-43-86 N/A X 2-FIC-43-86 N/A X 1

Should be initialed & dated by performer of fill & vent. If fill & vent NOT required then N/A.

2 May be N/Ad if NOT used to verify/record quantitative acceptance criteria.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 27 4 of 305 Appendix D (Page 1 of 8)

Switch Lineup SWITCH LOCATION DESCRIPTION POSITION VERIFIED BY iNITIAUDATE Subsection 6.1 2-HS-43-540 2-JB-292-4262 STM GEN # 1 CNTMT ISO SW CLOSE AUX713/A9V 2-HS-43-560 2-JB-292-4262 STM GEN # 2 CNTMT ISO SW CLOSE AUX713/A9V 2-HS-43-590 2-JB-292-4262 STM GEN # 3 CNTMT ISO SW CLOSE AUX713/A9V 2-HS-43-630 2-JB-292-4262 STM GEN # 4 CNTMT ISO SW CLOSE AUX713/A9V 2-HS-43-3 2-JB-292-2014 PRESSURIZER GAS CNTMT ISOL VLV CLOSE AUX713/A11W 2-HS-43-12 2-JB-292-2014 PRESSURIZER LIQ CNTMT ISOL VLV CLOSE AUX713/A11W 2-HS-43-23 2-JB-292-2014 HOT LEGS 1/3 SAMPLE ISOL VLV CLOSE AUX713/A11W 2-HS-43-35 2-JB-292-2014 ACCUM TK CNTMT ISOL VLV CLOSE AUX713/A 11 W 2-HS-43-2 2-JB-292-2015 PRESSURIZER GAS CNTMT ISOL VLV CLOSE AUX713/A8W 2-HS-43-2A 2-JB-292-2015 LOCA CNTMT ISOLATION RESET SW PRESS AUX713/A8W RESET 2-HS-43-11 2-JB-292-2015 PRESSURIZER LIQ CNTMT ISOL VLV CLOSE AUX713/A8W

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 275 of 305 Appendix D (Page 2 of 8)

Switch Lineup

~c)p~TION 1

.pL.7 * *~* "* ** * * * * ;~*;~* * * * ** * *<* * ** * . \**********

POSI"TION . VERIFIED BY: INITIAL/DATE

* * **** *.. SWITCI;I***** \****j*******.*****I.*r*****************************I.*.*****>,******* . . . . . . . ..

Subsection 6.1 (continued) 2-HS-43-22 2-JB-292-2015 HOT LEGS 1/3 SAMPLE ISOL VLV CLOSE AUX713/A8W 2-HS-43-34 2-JB-292-2015 ACCUM TK CNTMT ISOL VLV CLOSE AUX713/A8W 2-HS-43-55 2-JB-292-2283 STM GEN BLDN NO 1 SAMP ISOL VALVE CLOSE AUX713/A8W 2-HS-43-58 2-JB-292-2283 STM GEN BLDN NO 2 SAMP ISOL VALVE CLOSE AUX713/A8W 2-HS-43-61 2-JB-292-2283 STM GEN BLDN NO 3 SAMP ISOL VALVE CLOSE AUX713/A8W 2-HS-43-64 2-JB-292-2283 STM GEN BLDN NO 4 SAMP ISOL VALVE CLOSE AUX713/A8W

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 276 of 305 Appendix D (Page 3 of 8)

Switch Lineup I >* :;,.,.,,

~""'- .*.. *.., '* iii' .*. *JON j.. * *.......*.***** ;

'>* ' """"'"..c _._

.,.** **...... N' :::::

1 -* -'-**""~' '***.****:~***£1yl~[l;l.411nATE, 0 ,, *.I<***LOcA.*.~ *********** *-......... *ce****

*. :*,* ;i**** *1 tz~~n v~tRtfiEI *.*** .*. _;T. :{ .*. ******

Subsection 6.2 2-HS-43-1 2-JB-292-2017 PRESSURIZER GAS ISOL VLV CLOSE AUX713/A8W 2-HS-43-5 2-JB-292-2017 VOL CNTL TK VENT ISOL VL V CLOSE AUX713/A8W 2-HS-43-10 2-JB-292-2017 PRESSURIZER LIQ ISO VLV CLOSE AUX713/A8W 2-HS-43-20 2-JB-292-2017 HOT LEG 1 SAMPLE ISOL VLV CLOSE AUX713/A8W 2-HS-43-21 2-JB-292-2017 HOT LEG 3 SAMPLE ISOL CLOSE AUX713/A8W 2-HS-43-30 2-JB-292-2017 ACCUM TK NO 1 ISOL VLV CLOSE AUX713/A8W 2-HS-43-31 2-JB-292-2017 ACCUMTKN02 ISOL VLV CLOSE AUX713/A8W 2-HS-43-32 2-JB-292-2017 ACCUM TK NO 3 ISOL VLV CLOSE AUX713/A8W 2-HS-43-33 2-JB-292-2017 ACCUM TK NO 41SOL VLV CLOSE AUX713/A8W 2-HS-43-67 1-JB-292-2016 RHR LOOP AFTER HT EXCH NO 2A SAMPLE CLOSE AUX713/A8W ISOL VLV

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 277 of 305 Appendix D (Page 4 of 8)

Switch Lineup I \ SWITCI;i l..OCATfO.N .,. i . . Li ,* *,*.,,, *** ii *. . nJ+/-~*~~'~r!ON*********************.*.. ,. ,.,. .*. ** I*********........ ,. ,,,,., . . !*.,*. Postrrof.l* VERIFIEDBY INITIAL/DATE Subsection 6.2 (continued) 2-HS-43-69 1-J8-292-2016 RHR LOOP AFTER HT EXCH NO 2A SAMPLE CLOSE AUX713/A8W ISOL VLV8 2-HS-43-54A O-J8-292-1398 STM GEN NO 1 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-548 O-J8-292-1398 STM GEN NO 1 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-56A O-J8-292-1398 STM GEN NO 2 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-568 O-J8-292-1398 STM GEN NO 2 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-59A O-J8-292-1398 STM GEN # 3 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-598 O-J8-292-1398 STM GEN # 3 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-63A O-J8-292-1398 STM GEN # 4 DRUM SAMPLE SW CLOSE AUX713/A7W 2-HS-43-638 O-J8-292-1398 STM GEN # 4 DRUM SAMPLE SW CLOSE AUX713/A7W

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 278 of 305 Appendix D (Page 5 of 8)

Switch Lineup SWITCH .....*..***... LOCATION DESCRIPTION POSITION VERIFIED BY INITIAL/DATE Subsection 6.4 2-HS-43-201A 2-M-10 LOCA H2 CNTMT MONITOR SUP HANDSWITCH CLOSE 2-HS-43-202A 2-M-10 LOCA H2 CNTMT MONITOR RET HANDSWITCH CLOSE 2-HS-43-201 B 2-M-10 LOCA H2 CNTMT MONITOR SUP ISOLATION CLOSE HANDSWITCH 2-HS-43-2028 2-M-10 LOCA H2 CNTMT MONITOR RET ISOLATION CLOSE HANDSWITCH 2-HS-43-200A 2-M-10 H2 ANALYZER SAMPLE PUMP SWITCH OFF 2-HS-43-2008 2-PNL-43-2008 H2 CNTMT MONITOR POWER SWITCH OFF 2-HS-43-2000 2-PNL-43-2008 H2 CNTMT MONITOR PUMP SWITCH DISABLE

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 279 of 305 Appendix D (Page 6 of 8)

Switch Lineup

..... i

~* * * * * * * *. SWITCH *.* .*.* * , *.*.* . *.* LOC~TI.ON '!~*~* * * * * * * * *.** * *

Desg.~l~"fl()f\j . .

POSITION VERIFIED***ev*. lNIT.IALJDATE

il

* * ** .;/* * * * * * * * * * * *i*lii

.*.**i Subsection 6.5 2-HS-43-20 2-JB-292-2017 HOT LEG 1 SAMPLE ISOL VLV CLOSE AUX713/A8W 2-HS-43-21 2-JB-292-2017 HOT LEG 3 SAMPLE ISOL CLOSE AUX713/A8W 2-HS-43-22 2-JB-292-2015 HOT LEGS 1/3 SAMPLE ISOL VLV CLOSE AUX713'A8W 2-HS-43-23 2-JB-292-2014 HOT LEGS 1/3 SAMPLE ISOL VLV CLOSE AUX713/A11W 2-HS-43-10 2-JB-292-2017 PRESSURIZER LIQ ISO VLV CLOSE AUX713/A8W 2-HS-43-11 2-JB-292-2015 PRESSURIZER LIQ CNTMT ISOL VLV CLOSE AUX713/A8W 2-HS-43-1 2-J 8-292-2017 PRESSURIZER GAS ISOL VLV CLOSE AUX713/A8W 2-HS-43-2 2-JB-292-2015 PRESSURIZER GAS CNTMT ISOL VLV CLOSE AUX713/A8W 2-HS-43-3 2-JB-292-2014 PRESSURIZER GAS CNTMT ISOL VLV CLOSE AUX713/A11W

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 280 of 305 Appendix D (Page 7 of 8)

Switch Lineup

. *.* , . *.**.* 1..'0::-' .*tigN+f:.*J*********** * ;:*,... ******************* **~*~***~*{~e~!o~,

(

SWITCH f!OSITION VERIFIED BYINITIAI../DATE Subsection 6.5 (continued) 2-HS-43-5 2-JB-292-2017 VOL CNTL TK VENT ISOL VL V CLOSE AUX713/A8W POWER SWITCH 2-L-232 SODIUM ANALYZER PWR SW ON 2-HS-30-67 2-JB-392-382 SAMPLE ROOM EXHAUST FAN 2A ON AUX713/A8W

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 281 of 305 Appendix D (Page 8 of 8)

Switch Lineup swrrtH Subsection 6.6 2-HS-30-285 2-JB-292-382 SAMPLE ROOM EXHAUST FAN 28 ON

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 282 of 305 Appendix E (Page 1 of 2)

Electrical Breaker Lineup 2-BKR-235-0001/20D LOCA H2 CNTMT FLOW MON 120VAC VITAL INSTR PWR ON 2-H2AN-43-200 BD 21 757/A5R BKR 20 (Subsection 6.4 )

2-BKR-43-200-A 480V RX VT BD 2A-A BKR 2FI 2-MCC-232-A-A ON (Subsection 6.4 ) HYDROGEN DET SYS 480V Reactor Vent Board 2A-A Compt 2F1 2-BKR-276-L231 A INST PWR DIST PNL 8 BKR 13 TO 2-BD-237-B Instrument ON 2-PNL-276-L231 Power Distribution Panel 28 (Subsection 6.5, 6.6) 757/A11R 2-BKR-276-L234A INST PWR DIST PNL 8 BKR 7 TO 2-BD-237-B Instrument ON 2-PNL-276-L234 Power Distribution Panel 28 (Subsection 6.5, 6.6) 757/A11R 2-BKR-043-156 CHEM & VOL CNT BD 8 BKR5FI TO 0-MCC-217 -8 ON 2-CHL-043-0156 480V Chem & Vol Cnt BD 8 (Subsections 6.5, 6.6)

Compt 5F1 2-BKR-043-161 CHEM & VOL CNT BD 8 BKR4FI TO 0-MCC-217-8 ON 2-CHL-043-0161 480V Chem & Vol Cnt BD 8 (Subsections 6.6)

Compt4F1 2-BKR-043-1500 TITRATION ROOM CWIS 0-MCC-217-8 ON (2-CHR-43-1500) 480V Chem & Vol Cnt BD 8 (Subsections 6.6)

Compt4F2

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 283 of 305 Appendix E (Page 2 of 2)

Electrical Breaker Lineup

>>~* ~<' TEST VERIFIED BY BREAKER IDENTIFICATION BREAKERDESCRIPTIO BREAKER LOCATION*.*. POSITION INITIAL/DATE 2-BKR-030-67 -A U2 SAMPLE RM EXH FAN 2A 2-MCC-214-A002-A ON (2-MTR-30-67) 480V Cant & Aux Bldg VT (Subsection 6.5, 6.3)

BD 2A2-A Compt 4A 2-BKR-30-285-B U2 SAMPLE RM EXH FAN 2B 2-MCC-214-B002-B ON (2-MTR-30-285) 480V Cant & Aux Bldg VT (Subsection 6.6, 6.3)

BD 2B2-B Compt 3B

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 284 of 305 Appendix F (Page 1 of 4)

Valve Lineup Subsection 6.4 2-TV-43-1471 LOCA H2 CNTMT MONITOR LEAK TEST VALVE 702/AZ236 CLOSED 2-TV-43-1472 LOCA H2 CNTMT MONITOR LEAK TEST VALVE 724/AZ236 CLOSED 2-TV-43-1473 LOCA H2 CNTMT MONITOR LEAK TEST VALVE 724/AZ236 CLOSED 2-TV-43-1474 LOCA H2 CNTMT MONITOR LEAK TEST VALVE 724/AZ236 CLOSED 2-ISV-43-1470 LOCA H2 CNTMT MONITOR TEST ISOL VALVE 724/AZ236 OPEN 2-ISV-43-1492 LOCA H2 CNTMT MONITOR TEST ISOL VALVE 724/AZ236 OPEN 2-ISV-43-1493 LOCA H2 CNTMT MONITOR TEST ISOL VALVE 702/AZ236 OPEN 2-ISV-43-1475 LOCA H2 CNTMT MONITOR TEST ISOL VALVE 724/AZ236 OPEN 2-TV-43-200A H2 CNTMT MONITOR TEST VLV RXB/727/AZ231 CLOSED 2-TV-43-2008 H2 CNTMT MONITOR TEST VLV RXB/727/AZ231 CLOSED 2-ISV-43-200F H2 CNTMT MONITOR MSEP ISOL VLV 727/AZ231 CLOSED 2-ISV-43-200E H2 CNTMT MONITOR MSEP ISOL VLV 727/AZ231 OPEN 2-ISV-43-200D H2 CNTMT MONITOR SAMPLE RETURN ISOL VLV 727/AZ231 OPEN

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 285 of 305 Appendix F (Page 2 of 4)

Valve Lineup Subsection 6.5 2-SMV-43-678 HOT LEG 1/3 SAMPLE 716/AZ292 OPEN 2-TV-43-679 PRESSURE TEST 716/AZ292 CLOSED 2-TV-43-680 PRESSURE TEST 724/AZ292 CLOSED 2-SMV-43-681 HOT LEG 1/ 3 SAMPLE 724/AZ292 OPEN 2-SMV-43-673 PRESSURIZER GAS SAMPLE 716/AZ295 OPEN 2-TV-43-674 PRESSURE TEST 716/AZ295 CLOSED 2-TV-43-675 PRESSURE TEST 702/AZ295 CLOSED 2-SMV-043-0676 PRESSURIZER LIQUID SAMPLE 762/AZ295 OPEN 2-SMV-43-669 PRESSURIZER LIQUID SAMPLE 716/AZ295 OPEN 2-TV-43-670 PRESSURE TEST 716/AZ296 CLOSED

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 286 of 305 Appendix F (Page 3 of 4)

Valve Lineup Subsection 6.5 (continued) 2-TV-43-671 PRESSURE TEST 762/AZ295 CLOSED 2-SMV-043-0672 PRESSURIZER LIQUID SAMPLE 702/AZ295 OPEN

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 287 of 305 Appendix F (Page 4 of 4)

Valve Lineup Subsection 6.6 2-SMV-43-691 ACCUM TANK NO 4 SAMPLE 724/AZ291 OPEN 2-SMV-43-694 ACCUM TANK NO 4 SAMPLE 723/AZ290 OPEN 2-SMV-43-695 SG 1 SAMPLE 716/AZ292 OPEN 2-SMV-43-698 SG 1 SAMPLE 716/AZ292 OPEN 2-SMV-43-699 SG 2 SAMPLE 716/AZ292 OPEN 2-SMV-43-702 SG 2 SAMPLE 716/AZ298 OPEN 2-SMV-43-703 SG 3 SAMPLE 716/AZ292 OPEN 2-SMV-43-706 SG 3 SAMPLE 724/AZ294 OPEN 2-SMV-43-707 SG 4 SAMPLE 716/AZ292 OPEN 2-SMV-43-710 SG 4 SAMPLE 724/AZ298 OPEN

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 288 of 305 Appendix G (Page 1 of 2)

Jumper Record INSTALLED REMOVED PERFORMER cv PERFORMER cv EQUIPMENT FROM TO TERM THE FOLLOWING VALVES ARE TERM PT. AFFECTED BY JUMPER IN IT/DATE IN IT/DATE INIT/DATE IN IT/DATE PT. INSTALLATION/REMOVAL 2-R-73 2-R-48 2-R-48 2-FCV-43-23, 2-FCV-43-55, 2-FCV 605A1 T861 0-11 T8610-12 58, 2-FCV-43-61, 2-FCV-43-64 2-FCV-1-14, 2-FCV-1-32 2-R-73 2-R-48 2-R-48 2-FCV-43-3, 2-FCV-43-12, 2-FCV-43-35 605A2 T8611-3 T8611-4 RELAY 605A3 (2-FCV-1-7/181), RELAY 605A4 (2-FCV-1-25/183) 2-R-78 2-R-51 2-R-51 2-FCV-43-2, 2-FCV-43-11, 2-FCV-43022, 60581 T8610-11 T8610-12 2-FCV-43-34 2-R-78 2-R-51 2-R-51 2-FCV-43-540, 2-FCV-43-560, 2-FCV-60582 T8611-3 T8611-4 43-590, 2-FCV-43-630 RELAY 60583 (2-FCV-1-14/182), RELAY 60584 (2-FCV-1-32/184) 2-R-73 2-R-75 2-R-75 2-FCV-43-55, 2-FCV-43-58, 2-FCV AFA T8541-3 T8541-4 61, 2-FCV-43-64 2-FCV-1-14, 2-FCV-1-32

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 289 of 305 Appendix G (Page 2 of 2)

Jumper Record INSTALLED REMOVED PERFORMER cv PERFORMER cv EQUIPMENT FROM TO TERM THE FOLLOWING VALVES ARE TERM PT. AFFECTED BY JUMPER INIT/DATE INIT/DATE INIT/DATE INIT/DATE PT. INSTALLATION/REMOVAL 2-R-78 2-R-75 2-R-75 2-FCV-43-540, 2-FCV-43-560, 2-FCV-AFB TB542-3 TB542-4 43-590, 2-FCV-43-630 2-FCV-1-7, 2-FCV-1-25 2-R-73 2-R-73 2-R-73 2-FCV-43-55, 2-FCV-43-58, 2-FCV BVA TB305-3 TB305-4 61 2-FCV-43-64 I

2-FCV-1-14, 2-FCV-43-32 2-R-78 2-R-78 2-R-78 2-FCV-43-540, 2-FCV-43-560, 2-FCV-BVB TB812-9 TB812-10 43-590, 2-FCV-43-630 2-FCV-1-7, 2-FCV-1-25

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 290 of 305 Appendix H (Page 1 of 3)

Analyzer Vs Grab Sample Analysis Date _ _ __

VERIFIED BY I

I*** PROCEDURE STEP ANALYSIS LOCATION (PANEL)

I>

I.

ANALYZER READING LAB ANALYSIS INITIALS/DATE 6.6[11.1] 2-NAAN-43-56 2-L-232 SODIUM 6.6[11.2] 2-XR-43-124BP001 2-L-234 SODIUM 6.6[12.1]A 2-XAN-43-56 2-L-232 PH- COMPENSATED CHANNEL1 6.6[12.1]A 2-XAN-43-56 2-L-232 PH-UNCOMPENSATED CHANNEL1 6.6[12.1]A 2-XAN-43-56 2-L-232 TEMPERATURE CHANNEL1 6.6[12.1]8 2-XR-43-124BP004 2-L-234 PH CHANNEL1

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 291 of 305 Appendix H (Page 2 of 3)

Analyzer Vs Grab Sample Analysis Date _ _ __

I'

' VERIFIED BY PROCEDURE STEP ANALYSIS LOCATION (PANEL) ANALYZER READING LAB ANALYSIS INITIALS/DATE C,cc ': c ,' ,' c' ' ,,,',

6.6[12.2]A 2-XAN-43-56 2-L-232 SPECIFIC CONDUCTIVITY-COMPENSATED CHANNEL-2 6.6[12.2]A 2-XAN-43-56 2-L-232 SPECIFIC CONDUCTIVITY-UNCOMPENSATED CHANNEL-2 6.6[12.2]A 2-XAN-43-56 2-L-232 TEMPERATURE D

CHANNEL-2 6.6[12.2]8 2-XR-43-124BP003 2-L-234 SPECIFIC CONDUCTIVITY CHANNEL-2 6.6[12.3]A 2-XAN-43-56 2-L-232 CATION CONDUCTIVITY-COMPENSATED CHANNEL-3

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 292 of 305 Appendix H (Page 3 of 3)

Analyzer Vs Grab Sample Analysis Date _ _ __

' ',: ,:, ,'c ',

VERIFIED BY PROCEDURE STEP ANALYSIS LOCATION (PANEL) ANALYZER READING LAB ANALYSIS INITIALS/DATE 6.6[12.3]A 2-XAN-43-56 2-L-232 CATION CONDUCTIVITY-UNCOMPENSATED CHANNEL-3 6.6[12.3]A 2-XAN-43-56 2-L-232 TEMPERATURE CHANNEL-3 6.6[12.3]8 2-XR-43-124BP002 2-L-234 CATION CONDUCTIVITY CHANNEL-3

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 293 of 305 Appendix I (Page 1 of 3)

Steam Generator Slowdown Switch Lineup SWITCHNUMBER SWITCH LOCATION

><:~ .*'

.,>< DESCRiPTION POSITION VERIFIED BY INITIALS/DATE Subsection 6.6[9.5]

2-HS-43-54D 2-J8-292-4262 STM GEN # 1 CNTMT ISO SW OPEN AUX713/A9V 2-HS-43-56D 2-J8-292-4262 STM GEN # 2 CNTMT ISO SW OPEN AUX713/A9V 2-HS-43-59D 2-J8-292-4262 STM GEN # 3 CNTMT ISO SW OPEN AUX713/A9V 2-HS-43-63D 2-J 8-292-4262 STM GEN # 4 CNTMT ISO SW OPEN AUX713/A9V 2-HS-43-54A O-J8-292-1398 STM GEN # 1 DRUM SAMPLE SW OPEN AUX713/A7W 2-HS-43-548 O-J8-292-1398 STM GEN # 1 8LDN SAMPLE SW CLOSE AUX713/A7W 2-HS-43-56A O-J8-292-1398 STM GEN # 2 DRUM SAMPLE SW OPEN AUX713/A7W

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 294 of 305 Appendix I (Page 2 of 3)

Steam Generator Slowdown Switch Lineup

<c ',,,,:

SWITCH NUMBER SWITCH LOCATION DESCRIPTrON POSITION*.* VERIFIED BY INITIALS/DATE 2-HS-43-568 O-J8-292-1398 STM GEN # 2 8LDN SAMPLE SW CLOSE AUX713/A7W 2-HS-43-59A O-J8-292-1398 STM GEN # 3 DRUM SAMPLE SW OPEN AUX713/A7W 2-HS-43-598 O-J8-292-1398 STM GEN # 3 8LDN SAMPLE SW CLOSE AUX713/A7W 2-HS-43-63A O-J8-292-1398 STM GEN # 4 DRUM SAMPLE SW OPEN AUX713/A7W 2-HS-43-638 O-J8-292-1398 STM GEN # 4 8LDN SAMPLE SW CLOSE AUX713/A7W 2-HS-43-55 2-J8-292-2283 STM GEN 8LDN NO 1 SAMP ISOL VLV OPEN AUX713/A8W 2-HS-43-58 2-J 8-292-2283 STM GEN 8LDN NO 2 SAMP ISOL VLV OPEN AUX713/A8W 2-HS-43-61 2-J8-292-2283 STM GEN 8LDN NO 3 SAMP ISOL VLV OPEN AUX713/A8W

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 295 of 305 Appendix I (Page 3 of 3)

Steam Generator Slowdown Switch Lineup SWITCH NUMBER SWITCH LOCATION DESCRIPTION POSITION VERIFIED BY INITIALS/DATE 2-HS-43-64 2-JB-292-2283 STM GEN BLDN NO 4 SAMP ISOL VLV OPEN AUX713/A8W

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 296 of 305 Appendix J (Page 1 of 6)

Sample Line Decay Time Calculations 1.0 SAMPLE LINE DELAY TIME CALCS The purpose of this appendix is to demonstrate the mathematical derivation of the sample line delay and the basis for the test methodology.

Assumptions:

FIELD VERIFICATION OF SAMPLE LINE TUBING SIZE AND LENGTHS IN AGREEMENT WITH DRAWING 2-47W625-1.

A. Hot Leg 3 line lengths 3/8" tubing HL 3 to Containment Wall - 198.1 ft.

1" tubing HL 3 to Containment Wall- 32.4 ft.

3/8" tubing HL 3 Cant Wall to Sample Panel - 118.4 ft.

1" tubing HL 3 Cant Wall to Sample Panel- 0.0 ft.

B. Hot Leg 1 line lengths 3/8" tubing HL 1 to Cant Wall- 137.8 ft.

1" tubing HL 1 to Cant Wall - 46.4 ft.

3/8" tubing HL 1 Cant Wall to Sample Panel - 118.4 ft.

1" tubing HL 1 Cant Wall to Sample Panel- 0.0 ft.

C. Minimum Delay Time from Hot Leg to Containment Wall is 40 seconds.

D. Minimum Delay Time from Hot Leg to Sample Panel is 60 seconds.

E. Wall thickness of the 3/8" SS tubing is 0.065 inches.

F. Wall thickness of the 1" SS tubing is 0.12 inches.

SAMPLE LINES HAVE BEEN FLUSHED AND ARE CLEAR OF DEBRIS.

THE MAXIMUM FLOW RATE FOR THE SAMPLE LINES WILL BE THE GREATER OF THE UPSCALE READING OF THE FLOW INDICATOR OR THE MAXIMUM FLOW WITHOUT CAVITATION THAT CAN BE ADJUSTED AT THE GRAB SAMPLE STATION.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 297 of 305 Appendix J (Page 2 of6)

Sample Line Decay Time Calculations 1.0 SAMPLE LINE DELAY TIME CALCS (continued)

SAMPLE FLOW RATES ARE OBTAINED WITH THE SAMPLE COOLERS FUNCTIONAL.

Cross-Sectional Area (ft2 ) = n x (D/2) 2 Cross-Sectional Area of 3/8 inch tubing (ft2)

OD of 3/8 inch tubing = 0.375 inch (Wall thickness of 3/8 inch tubing = 0.065 inch)

ID of 3/8 inch tubing= 0.375- (2 x 0.065) = 0.245 inches= 0.245/12 ft (ft = 0.02042 ft)

Cross-Sectional Area = 3.14159 x (0.02042/2) 2 = 0.00032749 ft2 Cross Sectional Area of 1 inch tubing (ft2 )

OD of 1 inch tubing= 1.0 inch (Wall thickness of 1 inch tubing= 0.12 inch)

ID of 1 inch tubing= 1.0- (2 x 0.12) = 0.76 inches= 0.76/12 ft (ft = 0.06333 ft)

Cross-Sectional Area= 3.14159 x (0.06333/2) 2 = 0.0031503 ft2 Volume (ft3) = Cross-Sectional Area (ft2) x Line Length (ft)

Volume of Hot Leg 3 to Sample Panel 3/8" tubing volume= 0.00032749 x (198.1 + 53.9 + 64.5) =0.1 037 ft3 1" tubing volume= 0.0031503 x (32.4) = 0.102 ft3 Total Volume HL 3 = 0.2057 ft 3 x 7.48 gal/ft3 = 1.538 gal Volume of Hot Leg 1 to Sample Panel 3/8" tubin~ volume

= 0.00032749 X (137.8 + 53.9 + 64.5) =0.0839 ft 1" tubing volume= 0.0031503 x (46.4) = 0.146 fe Total Volume HL 1 = 0.2299 ft3 x 7.48 gal/ft3 = 1.72 gal Flow rate = Volume/Time

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 298 of 305 Appendix J (Page 3 of 6)

Sample Line Decay Time Calculations 1.0 SAMPLE LINE DELAY TIME CALCS (continued)

Limiting Flow rate with 60 sec delay time limit Hot Leg 1 = 1.72 gal+ 1 min= 1.72 GPM Hot Leg 3 = 1.54 gal+ 1 min= 1.54 GPM ACCEPTANCE CRITERIA DERIVATION The flow rate of 1 GPM is derived from the test limit in which a 1 gallon test container must be filled in greater than 60 seconds. 60 seconds is the design minimum delay time for the hot leg to sample panel. One gallon is a conservative value used for volume displacement. The maximum flow rate normally is expected to be considerably less.

The actual design requirement for Hot Leg 1 is 1.72 GPM or 1 gallon in greater than or equal to 35 seconds.

The actual design requirement for Hot Leg 3 is 1.54 GPM or 1 gallon in greater than or equal to 39 seconds.

Therefore the acceptance criteria flow rate is established as:

Flow rate = 1 gal/min

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 299 of 305 Appendix J (Page 4 of 6)

Sample Line Decay Time Calculations 1.0 SAMPLE LINE DELAY TIME CALCS (continued)

Volume =Cross-Section x Line Length

. Cross - Section x Line Length Ttme=~--------------~-

Flowrate Volume =Cross-Section x Line Length

. Cross - Section x Line Length Ttme=----------------~-

Flowrate Time = L sample line times Time for Hot Leg 3 to Containment Wall assuming 1 GPM flow rate Time for 3/8 inch tubing =

0.00032749ft 2 x198.lftx 7.48gal/ ft 3 0.49min (29.4sec) lgal/min Time for 1 inch tubing =

0.003150ft 2 x32.4ftx7.48gal/ft 3 0.76min (45.6sec) lgal/min Time = 3/8" sample line time + 1" sample line time Delay Time Hot Leg 3 to containment wall =29.4 + 45.6 sec

= 75 sees(~ 40 seconds Ace Crit)

Time for Hot Leg 3 to Sample Panel assuming 1 GPM flow rate Time for 3/8 inch tubing =

2 3 0.00032749ft x316.5ftx7.48gal/ft =O.??Smin (46 _Ssec) lgal/min

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 300 of 305 Appendix J (Page 5 of 6)

Sample Line Decay Time Calculations 1.0 SAMPLE LINE DELAY TIME CALCS (continued)

Time for 1 inch tubing =

2 3 0.003150ft x32.4ft x 7.48 gal/ft =0. 756 min (45 .4sec)

I gal/ min Delay Time Hot Leg 3 to sample panel= 46.5 + 45.4 sec

= 91.9 sees (~ 60 seconds Ace Crit)

Time for Hot Leg 1 to Containment Wall assuming 1 GPM flow rate Time for 3/8 inch tubing =

0.00032749ft 2 x137.8ftx 7.48gal/ ft 3 0.338min (20.3sec)

I gal/min Time for 1 inch tubing =

0.0031503ft 2 X 46.4ft X 7.48gal/ ft 3 1.093min (65.6sec)

I gal/min Time = 3/8" sample line time + 1" sample line time Delay Time Hot Leg 1 to containment wall = 20.3 + 65.6 sec

= 85.9 sees(~ 40 seconds Ace Crit)

Time for Hot Leg 1 to Sample Panel assuming 1 GPM flow rate Time for 3/8 inch tubing =

2 3 0.00032749ft

_ _ _ _ _x256.2ftx7.48gal/ft

_ _ _ ____.:::;..___ _ . ( )

0.63 mm 37 .8 sec I gal/min Time for 1 inch tubing =

0.0031503ft 2 x46.4ftx7.48gal/ft 3 1.093min (65.6sec)

I gal/min

WBN Primary Sampling System 2-PTI-043-02 Unit 2 Rev.OOOO Page 301 of 305 Appendix J (Page 6 of 6)

Sample Line Decay Time Calculations 1.0 SAMPLE LINE DELAY TIME CALCS (continued)

Delay Time Hot Leg 1 to Sample Panel= 65.6 + 37.8 sec

= 103.4 sees (~ 60 seconds Ace Crit)

Based on the above calculations, if the flow rate obtained during testing is less than 1 GPM, then the time delay for the hot leg sample to the containment wall and the sample panel is conservatively bounded.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 302 of 305 Appendix K (Page 1 of 1)

Differential Pressure Flow Conversion Chart Conversion Chart found from page 2-6 of Vendor Manual VR#WBC0403 DELTA PRESSURE VERSES FLOVV 0.8 0.7 0 0.6 if.i

- 0.5 0...

0...

-=:( 0.4 I+Series1 I 1-w 0.3

_J 0

0.2 0.1 0

0 0.2 0.4 0.6 0.8 1.2 1.4 FLOVV RATE, CFM Differential Pressure Versus Flow

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 303 of 305 Data Sheet 1 (Page 1 of 3)

Sample Hood Face Velocity Verification Date _ _ __

NOTES

1) Data sheet copies may be made as required.

2) Only final copy of data sheet should be retained.

1.0 VERIFICATION FOR SAMPLE HOOD 2A

[1] RECORD sash opening: _ _ _ _ inches

[2] DIVIDE the hood opening into three approximately equal horizontal planes. (See Figure 1)

[3] MEASURE the air velocity at the hood opening in the center of each test plane using the hotwire anemometer AND RECORD the values below:

M&TE: _ _ _ _ _ _ _ Cal Due Date: _ _ __

Plane A: _ _ _ _ fpm

Plane B: _ _ _ _ fpm

Plane C: _ _ _ _ fpm

[4] AVERAGE the velocity of the three planes as follows:

Plane A - - - +Plane B - - - +Plane C - - - - =- - - - Total Total _ _ _ + 3 =___ fpm Calculations Performed By: ____________

Calculations Verified By: ____________

[5] RECORD the average hood velocity:

Sample Hood Velocity: fpm [75-100 fpm]

[6] ADJUST hood opening, if required, and REPEAT Data Sheet 1, otherwise N/A this step.

WBN Primary Sampling System 2-PTI-043-02 Unit2 Rev.OOOO Page 304 of 305 Data Sheet 1 (Page 2 of 3)

Sample Hood Face Velocity Verification Date _ __

2.0 VERIFICATION FOR SAMPLE HOOD 28

[1] RECORD sash opening: _ _ _ _ inches

[2] DIVIDE the hood opening into three approximately equal horizontal planes. (See Figure 1)

[3] MEASURE the air velocity at the hood opening in the center of each test plane using the hotwire anemometer AND RECORD the values below:

M&TE: _ _ _ _ _ _ Cal Due Date: _ _ __

Plane A: _ _ _ _ fpm

Plane B: _ _ _ _ fpm

Plane C: _ _ _ _ fpm

[4] AVERAGE the velocity of the three planes as follows:

Plane A - - - +Plane B - - - +Plane C - - - - = - - - - Total Total _ _ _ + 3 =___ fpm Calculations Performed By: _ _ _ _ __

Calculations Verified By: _ _ _ _ __

[5] RECORD the average hood velocity:

Sample Hood Velocity: fpm [75-1 00 fpm]

[6] ADJUST hood opening, if required, AND REPEAT Data Sheet 1, otherwise N/A this step.

WBN Primary Samp I.mg System 2-PTI-043-02 Unit2 Rev.OOOO Page 305 of 305 Data Sheet 1 (Page 3 of 3) .

Sample Hood Face Velocity Verification 2.0 VERIFICATION FO RSAMPLE HOOD 28 (continued)

F1gure I

n1

- I I I I I I I I I I I I I I I I I I I I I I I I I IIJ r

A!Jf T

'Plane A --- X Sash Plane B X

-Height Plane C X

- J X = Velocity Test Point

CNL-15-024, Submittal of Pre-operational Test Instruction 2-PTI-043-02, Rev. 0, Primary Sampling System

Contents

Text

Subject:

1.0 INTRODUCTION

2.0 REFERENCES

1.0 INTRODUCTION

2.0 REFERENCES

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

CNL-15-024, Submittal of Pre-operational Test Instruction 2-PTI-043-02, Rev. 0, Primary Sampling System

Text

Subject:

1.0 INTRODUCTION

2.0 REFERENCES

1.0 INTRODUCTION

2.0 REFERENCES

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

Search