ML102030131

Submittal of Preoperational Test Instructions

ML102030131
Person / Time
Site:	Watts Bar
Issue date:	07/12/2010
From:	Bajestani M Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML102030131 (411)

Text

i` ! -,1, 't Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 July 12, 2010 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop: OWFN P1-35 Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391

Subject:

Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Preoperational Test Instructions The following approved Watts Bar Unit 2 Preoperational Test Instructions (PTIs) are enclosed:

PTI NUMBER Rev. TITLE 2-PTI-027-01 0 Condenser Circulating Water System 2-PTI-030D-01 0 Unit 2 TDAFW Pump Room Exhaust Fans 2-PTI-032-01 0 Control and Auxiliary Air System 2-PTI-064-01 0 Local Leak Rate Testing If you have any questions, please contact Pete Olson at (423) 365-3294.

Sincerely, Masoud B 0Js ani Watts Bar nit 2 Vice President I1030

e - ",.

U.S. Nuclear Regulatory Commission Page 2 July 12, 2010 cc (Enclosures):

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

WATTS BAR NUCLEAR PLANT UNIT 2 STARTUP TITLE: _Condenser Circulating Water System.

Instruction No: _2-PTI-027-01 Revision No: 0 PREPARED BY: ' - DATE lj1l1D PRINT NAM/SIGNATURE REVIEWED BY: UAO 4.Q &&.&,AI_ Ii. -a&,) '" , DATE . i ii Ito C,

PRINT NAME/ SIGNATURE INSTRUCTION APPROVAL JTG MEETING -- 00-3 JTG CHAIRMANM: DATE ________

APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGE R TEST RESULTS APPROVAL JTG MEETING NO:

JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R3, Administration of Preoperational Test Instructions, Appendix B

Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 ALL This procedure was converted from Word 95 to

• I Word 2002 (XP) using Rev. 0 of 1-PTI-027-01

Table of Contents

1.0 INTRODUCTION

.................................................................................................. 5 i.1 Test O bjectives ..................................................................... ............................... .. ...5 1.2 S c op e ........................................................................................................................... 5

2.0 REFERENCES

............................................................................................................. 6 2.1 Performance References ................................................. ........................................ 6 2.2 Developmental References .................................................... 6 3.0 PRECAUTIONS AND LIMITATIONS ...................................................................... 9 4.0 PREREQUISITE ACTIONS ........................................... 11 4 .1 P relim inary Actions ................................................................................................ . . 11 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ..................... 19 4.3 Field Preparations ..................................................................................................... 19 4.4 Approvals and Notifications ................................................................................... 20 5.0 ACCEPTANCE CRITERIA ..................................................................................... 21 6.0 PERFORMANCE ................................................................................................. 32 6.1 Condenser Circulating Water Inlet -and Outlet Valves ............................................. 32 6.2 CCW Pump Suction Valve Operation ................................. 45 6.3 CCW Pump 2A and Discharge Valve. Logic ............................. 52 6.4 CCW Pump 2B and Discharge Valve Logic ................................. z............................. 69 6.5 CCW Pump 2C and Discharge Valve Logic .......................................................... 87 6.6 CCW Pump 2D and Discharge Valve Logic ............................ 105 6.7 CCW Pump Start Interlocks ...................................................................................... 123 6.8 C ooling Tower Valves ................................................................................................ 138 6 .9 No rm a l F ull F low .................................................................................. ...................... 14 9 6.10 De-Icing Flow ................................................ 152 6 .1 1 Byp a ss Flow ............................................................................................................. 154 6.12 Yard Piping Flow Verification .................................................................................... 157 6.13 CCW System Alarms ................................................................................................ 158 6.14 Plant Discharge Line Instrumentation ....................................................................... 161 7.0 POST PERFORMANCE ACTIVITY ........... 1633....................

8.0 RECORDS ................................................................................................................ 163

Table of Contents (continued) 8.1 QA Records ......... 163 8.2 Non-QA Records. 163 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE ........................... 164 Appendix B: TEMPORARY CONDITION LOG ............................................................. 165 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................... !......... 166, Appendix D: MEASURING AND TEST EQUIPMENT LOG ................... 174 Appendix E: SW ITCH LINEUP ..................................................................................... 176 Appendix F: ELECTRICAL BREAKER LINEUP .......................................................... 179 Appendix G: VALVE LINEUP ....................................................................................... 184 Appendix H: VALVE DYNAMIC OPERATING CHARACTERISTICS.......................... 196 Appendix I: NORMAL FULL FLOW CCW SYSTEM CHARACTERISTICS ............................................................................... 197 Appendix J: CCW PUMPS/MOTORS FULL FLOW CHARACTERISTICS .................. 199 Appendix K: VALVE DYNAMIC OPERATING CHARACTERISTICS ............ .... 203 Appendix L: VALVE DYNAMIC OPERATING CHARACTERISTICS ........................... 204 Appendix M: BYPASS FLOW CCW SYSTEM CHARACTERISTICS ........................... 206 Appendix N: FILLING COOLING TOWER BASIN, CONDENSER TUNNELS, AND WATERBOXES ............................................................ 208 Appendix 0: PREOPERATIONAL/ACCEPTANCE TEST INSTRUCTION TEST PERSONNEL SIGNATURE LOG ........................... 210

1.0 INTRODUCTION

1.1 Test Objectives This test Verifies the logic/controls and performance for the Condenser Circulating Water (CCW) System (System 027) pumps and valves. The logic/controls testing is performed, generally, under static (no flow) conditions. All CCW Pumps are run and all major flow paths are verified.

1.2 Scope A. Condenser Water box Inlet and Outlet Valves manual operation, indication and interlocks.

B. CCWP Suction Valves manual operation, indication, and interlocks.

C. CCWP's, and Discharge Valves, manual operation, indication, and interlocks.

D. Holding Pond and Diffuser Valves manual operation, indication, and interlocks.

E. Cooling Tower De-icing Valves manual operation, indication, and interlocks.

F. CCWP's are run with flow directed over all of the Cooling Tower Fill (normal mode), over only part of the Cooling Tower Fill (de-icing mode), and through the Cooling Tower Bypass line.

G. Flow from the Cooling Tower to the river (normal blow down mode), from the Cooling Tower to the Holding Pond (blow down during low river flow periods),

from the Holding Pond to the river, from the Cooling Tower to the Desilting basin, and from the Desilting basin to the Holding Pond.

H. System alarms.

I. System instrumentation output is recorded to provide baseline operating data during the various flow modes.

2.0 REFERENCES

2.1 Performance References A. SMP-4.0, System Completion and Turnover, Rev 4 B. SMP-6.0, Administration, Conduct and Test Results Processing of Generic Test Instructions, Rev 1 C. SMP-7.0, Control of Cleanness, Layup and Flushing, Rev 0 D. SMP-9.0, Conduct of Test, Rev 0 E. GOI7.0, Generic Equipment Operating Guidelines, Rev 39 F. 2-TSD-27.1, Condenser Circulating Water Test Scoping Document, Rev. 0 G. 2-ATI-280-01, Condenser Tube Cleaning (Amertap) System, Not Issued H. N3C-945, Procedure for Evaluation and Qualification of Piping System Vibrations, Rev 0 2.2 Developmental References A. Final Safety Analysis Report, Amendment 98

1. Section 10.4.5, Condenser Circulating Water System

2. Table 14.2-1, Preoperational Tests Summaries Page 70 of 89 B. Drawings

1. Flow Diagrams

a. 2-47W831-1, Condenser Circulating Water, Rev 2

b. 2-47W831-2, Condenser Circulating Water, Rev 0

c. 2-47W837-1, CCW Pumps Gland Seal, Rev 1

d. 2-47W857-1, Cond Tube Cleaning System, Rev 4

2. Electrical Control Diagrams

a. 2-47W610-27-1, Cond. Circulating water, Rev 4

b. 2-47W610-27-2,Cond. Circulating Water, Rev 3

2.2 Developmental References (continued)

3. Mechanical

a. N/A

4. Logic/Control

a. 2-47W611-27-1, Cond. Circulating Water, Rev 2

5. Schematic Diagrams

a. 2-45W760-27-1, CCW System, Rev 2

b. 2-45W760-27-2, CCW System, Rev 2

c. 2-45W760-27-4, CCW System, Rev 2

d. 2-45W760-27-5, CCW System, Rev 1

e. 45W760-27-6, CCW System, Rev 4

f. 2-45W760-201-2, 6900V Unit Boards, Rev 0

g. 2-45W600-57-21, Sep. & Misc.Aux. Relays, Rev 0

6. Single Line Diagrams

a. 2-35W711-3, 480V CCW Pump Sta. Bd & MCC, Rev 0

b. 2-35W712, 480V CCW HYCL BLDG FDR BD, Rev 0

c. 1-35W713-2, 480V Intake Pumping Stat.-MCC, Rev 24

d. 2-45W721-1, 6900V Unit BDS 2A & 2B, Rev 0

e. 2-45W721-2, 6900V Unit BDS 2C & 2D, Rev 0

f. 2-45W753-3, 480V Turbine MOV BD 2A, Rev 1

g. 2-45W753-4, 480V Turbine MOV BD 2B, Rev 1.

h. 2-45W753-5, 480V Turbine MOV BD 2B, Rev 0

7. Contact Development of Selector Switches and Pushbuttons

a. 2-45B655-15A, XA-55-15A Inputs, Rev 0

b. 2-45B655-E15A, XA-55-15A Window Display, Rev 0

c. ARI-159-165, XA-55-15A Annunciator Response Instructions, Rev 34

2.2 Developmental References (continued)

8. Technical Manuals

a. WBN-VTM-1075-0180, Vendor Technical Manual for Ingersoll-Rand Condenser and Cooling Tower Pumps

3.0 PRECAUTIONS AND LIMITATIONS A. Portions of this test are conducted in or around electrically energized equipment. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Procedure 1021.

B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

C. Component tags and labels may differ slightly (abbreviations, punctuation, letter case, etc.) from the description given in this test. If this situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy as appropriate.

D. All wires removed from a terminal shall beidentified, grouped together, and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations.

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 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 contaminated areas.

H. If operating during cold weather, ice formation on the cooling tower fill is possible, even during de-icing mode operation. Ifthis weather condition exists, the fill material should be observed frequently for ice formation. If ice forms on the fill material, operate the CCW system in the Bypass Mode, bypass valve open with two (2) pumps operating.

I. The CCW system must be filled and vented prior to actuation of any flow control valves.

J. When operating with less than four pumps, pump discharge valves may be throttled to maintain pump motor amps < 247.

K. Only batch effluent releases from the Cooling Tower Desilting Basin are authorized by the NPDES permit; special regulator approval must be obtained before the Cooling Tower Blow down (CTBD) can be routed in a flow-thru mode by opening both Cooling Tower Desilting Basin Sluice Gate and Cooling Tower Sluice Gate(s).

3.0 PRECAUTIONS AND LIMITATIONS (continued)

L. Only two (2) pumps are to be used during BYPASS MODE of operation. More than two pumps will force water into the Cooling tower fill and result in icing, as well as produce excessive vibration in the bypass piping. One pump flow can allow the pump to run out too far on its Flow/head curve, resulting in pump cavitation.

M. CCWP starting is limited by guidelines of GOI-7.

N. When the under voltage relay trips of the CCWP's are tested, other pumps in other systems are also affected. Notify the SM/US prior to performing any of this-testing in Subsections 6.4 through 6.6.

0. The CCW system includes interfaces with the Condenser Tube Cleaning System (Amertap). Some of the Amertap system (System 280) components carry CCW system (system 027) designators, but all Amertap system testing is performed in 2-ATI-280-01.

P. The CCW system also includes gland seal water supply, since the original CCWP packing required cooling water. The original packing in all four Unit 2 pumps has been replaced with a type that does not require cooling water.

Therefore, the CCW gland seal supply, instrumentation, and alarms are no longer needed and will not be tested in this instruction.

Q. Valve position must be verified throughout this instruction. Initially, this is to be accomplished visually. Remote indicating lights may be used after they have been verified in the test.

R. Steps which determine Acceptance Criteria are designated by an "(Acc Crit)".

S. Serious inlet tunnel damage/failure can occur if both condenser water boxes are isolated with a CCW Pump Running T. Do NOT operate pumps at less than 35 psid when 2 CCWPs are operating through both sides of the condenser and cooling tower bypass.

Data Package: Page _ of Date 4.0 PREREQUISITE ACTIONS NOTE Preliminary action steps may be performed in any order with Test Director approval.

4.1 Preliminary Actions

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

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

Data Package: Page . of Date 4.1 Preliminary Actions (continued)

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

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 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11 L. Subsection 6.12 M. Subsection 6.13 N. Subsection 6.14

Data Package: Page of Date 4.1 Preliminary Actions (continued)

[6] ENSURE Component Test Matrix Generic Tracking Report has been evaluated and outstanding component test exceptions will NOT impact test start.

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 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11 L. Subsection 6.12 M. Subsection 6.13 N. Subsection 6.14

[7] ENSURE outstanding Engineering Design Change Requests (EDCR's), Design Change Notices (DCN's), or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance and recorded in Appendix B, Temporary Condition Log, if required.

Data Package: Page of Date 4.1 Preliminary Actions (continued)

[9] VERIFY plant instruments listed in Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

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 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11 L. Subsection 6.12 M. Subsection 6.13 N. Subsection 6.14

Data Package: Page of Date 4.1 Preliminary Actions (continued)

[10] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been recorded on Measuring and Test Equipment (M&TE)

Log (Appendix D).

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 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11 L. Subsection 6.12 M. Subsection 6.13 N. Subsection 6.14

Data Package: Page of Date _

4.1 Preliminary Actions (continued)

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7 H. Subsection 6.8 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11 L. Subsection 6.12 M. Subsection 6.13 N. Subsection 6.14

[12] VERIFY the cleanliness verifications of the Condenser Circulating Water and Condenser Tube Cleaning Systems have been completed.

Data Package: Page of Date 4.1 Preliminary Actions (continued)

[13] VERIFY the following systems are in service, or operable to the extent necessary to perform this test:

A. System 201, 6.9kV Unit Power System - Provide power for CCWP motors. (6900V Unit Bds 2A, 2B, 2C, & 2D energized)

B. System 225, Condenser Circ Water Pumping Station Power - Provide power to CCWP suction and discharge valves. (0-MCC-225-B energized)

C. System 261, Integrated Computer System - Provide readouts of CCW system parameters.

D. System 219 - Chlorination building Power System -

Provide power to the Cooling Tower De-icing valves.

(0-MCC-219-1 energized)

E. System 226 - Intake Pumping Station Power System -

Provide power to the Holding pond and Diffuser Discharge valves. (0-MCC-226-1 energized)

F. System 253 - Microwave and VHF Radio System - Relay the low hydro flow signal from the Watts Bar Dam to the System 027 logic.

G. System 239 - 250V DC Power System - Provide control power for pumps and valves. (Power available to 6900V Unit Boards) (0-DPL-239-2 energized) (Power available to O-MCC-226-1)

H. System 55 - Annunciator System - Provide annunciation of CCW System alarms.

1. System 209 - Turbine Building MOV Board Power -

Provide power to CCW components in Turbine Building

[14] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. System 027 B. System 280

Data Package: Page of Date 4.1 Preliminary Actions (continued)

[15] ENSURE the necessary personnel have been notified and are available to support the test

[16] VERIFY the following alarms on MISC & HFPF, 2-XA-55-15A, on 2-M-15 are CLEAR:

A. Window 163D, COOLING TOWER BASIN LEVEL HI.

B. Window 163E, COOLING TOWER BASIN LEVEL LO.

C. Window 162B, EAST COND OUTLET WTRBOX LEVEL LO.

D. Window 161B, WEST COND OUTLET WTRBOX LEVEL LO.

E. Window 164C, CCWP MOTOR OVERLOAD.

F. Window 164B, CCW/HPFP/RCW/ MOTOR TRIP OUT.

G. Window 162C, EAST COND CCW AP HI.

H. Window 161C, WEST COND CCW AP HI.

I. Window 164E, DIFFUSER TEMP HI.

[17] VERIFY the environmental conditions are available for testing (ambient temperature above freezing).

[18] VERIFY Boundary Drawings are up to date, or necessary changes have been accomplished prior to the start of testing, and that any change to the Boundary Drawings do not impact the validity of the test.

[19] CONDUCT a pretest briefing with test and operations personnel in accordance with SMP-9.0.

[20] ENSURE that communications are available for areas where testing is to be conducted.

Data Package: Page of Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] VERIFY the following Measuring & Test Equipment (M&TE) -are available and within their calibration frequency:

A. Stopwatch, 0-5 min, + 0.1 sec/hr B. Clamp-on Amp meter, 0-20 amps, +/- 3.6%

C. Voltmeter, 0-600 VAC, +/- 5%

D. Thermometer, 0-200 OF, + 2 OF E. Diff. .Pressure Gages, 0-500 in H2 0, - 1% ,_..

4.3 Field Preparations NOTE Step 4.3[1] should be repeated every day of testing to ensure new conditions do not exist which would impact test performance.

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

[2] PERFORM the switch lineup listed in Appendix E.

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

[4] PERFORM the valve lineup listed in Appendix G.

[5] PERFORM Appendix N, to ensure the Cooling Tower Basin, Condenser Tunnels, and Water boxes are filled and vented.

Data Package: Page of 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 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

US/SRO/SM Signature Date

5.0 ACCEPTANCE CRITERIA

[1] CCWP suction valves can be operated from the CCW pumping station and local control panel.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-5 6.2[2]B, 6.2[3]B, 6.2[4],

6.2[5], 6.2[6], 6.2[7]

2-FCV-27-15 6.2[8]B, 6.2[9]B, 6.2110],

6.2[111, 6.2[121, 6.2113]

2-FCV-27-25 6.2[14]B, 6.2[15]B, 6.2116],

6.2[17], 6.2[18], 6.2[19]

2-FCV-27-35 6.2[20]B, 6.2[21]B, 6.2[22],

6.2[23], 6.2[24], 6.2[25]

[2] Correct CCWP suction valve position is indicated at each control station.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-5 6.2[2]C, 6.2[2]D, 6.2[3]C, 6.2[3]D 2-FCV-27-15 6.2[8]C, 6.2[8]D, 6.2[9]C, 6.2[9]D 2-FCV-27-25 6.2[14]C, 6.2[14]D, 6.2[15]C, 6.2[15]D 2-FCV-27-35 6.2[20]C, 6.2[20]D, 6.2121]C, 6.2(21]D

5.0 ACCEPTANCE CRITERIA (continued)

[3] CCWP suction valves can be closed when their respective pump is off, but cannot be closed if the pump is running.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-5 6.2[4], 6.3[20], 6.3[21]

2-FCV-27-15 6.2[8]B, 6.4[20], 6.4[21]

2-FCV-27-25 6.2[14]B, 6.5[20],

6.5[21]

2-FCV-27-35 6.2[20]B, 6.6120],

6.6[21]

[4] CCWP discharge valves can be operated from the CCW pumping station, local control panel and the Main Control Room (MCR).

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-11 6.3[12]A, 6.3[15], 6.3[23]A, 6.3[28]A, 6.3[29]A, 6.3[31]A, 6.3[33]A, 6.3[34]A, 6.3[36]A 2-FCV-27-21 6.4[12]A, 6.4[15], 6.4[23]A, 6.4[28]A, 6.4[29]A, 6.4[31]A, 6.4[33]A, 6.4[34]A, 6.4136]A 2-FCV-27-31 6.5[12]A, 6.5[151, 6.5[23]A, 6.5[28]A, 6.5[29]A, 6.5[31]A, 6.5[33]A, 6.5[34]A, 6.5[36]A 2-FCV-27-41 6.6[12]A, 6.6[15], 6.6[23]A, 6.6[28]A, 6.6[29]A, 6.6[31]A, 6.6[33]A, 6.6[34]A, 6.6[36]A

5.0 ACCEPTANCE CRITERIA (continued)

[5] Correct CCWP discharge valve position is indicated at each control station.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-11 6.3[19]H, 6.3[1911, 6.3[19]J, 6.3[23]H, 6.3[2311, 6.3[23]J 2-FCV-27-21 6.4[19]H, 6.4[1911, 6.4[19]J, 6.4[23]H, 6.4[2311, 6.4[23]J 2-FCV-27-31 6.5[19]H, 6.5[19]1, 6.5[19]J, 6.5[23]H, 6.5[23]1, 6.5[23]J 2-FCV-27-41 6.6[19]H, 6.6[1911, 6.6[19]J, 6.6[23]H, 6.6[23]1, 6.6[23]J

[6] CCWP discharge valves close automatically when their respective pump trips (after 7 second time delay).

VALVE VERIFICATION NUMBER STEPS 2-FCV-27-11 6.3[40]C 2-FCV-27-21 6.4[40]C 2-FCV-27-31 6.5[40]C 2-FCV-27-41 6.6[40]C

5.0 ACCEPTANCE CRITERIA (continued)

[7] The CCW Inlet and Outlet Valves can be operated from the Main Control Room (MCR).

VALVE VERIFICATION NUMBER STEPS 2-FCV-27-55 6.1[9]B, 6.1[14]B 2-FCV-27-65 6.1[31]B, 6.1[36]B 2-FCV-27-77 6.1[20]B, 6.1[23]B 2-FCV-27-87 6.1[42]B, 6.1[45]B

[8] The CCW Inlet and Outlet Valves can be operated from the local control panel.

VALVE VERIFICATION NUMBER STEPS 2-FCV-27-55 6.1[2], 6.1[3],

6.1[10], 6.1[11]

2-FCV-27-65 6.1[24], 6.1[251, 6.1[32], 6.1[33]

2-FCV-27-77 6.1[12], 6.1[13],

6.1[21], 6.1[22]

2-FCV-27-87 6.1[34], 6.1[351, 6.1[43], 6.1[44],

6.1[48]

5.0 ACCEPTANCE CRITERIA (continued)

[9] Correct CCW Inlet/Outlet valve position is indicated at each control station.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-55 6.1[9]C, 6.1[9]D, 6.1[14]C, 6.2[14]D 2-FCV-27-65 6.1[31]C, 6.1[31]D, 6.1[36]C, 6.1[36]D 2-FCV-27-77 6.1[20]C, 6.1[20]D, 6.1[23]C, 6.1[23]D 2-FCV-27-87 6.1[42]C, 6.1[42]D, 6.1[45]C, 6.1[45]D

[10] Any CCW Inlet/Outlet valve can be closed when all four CCW Inlet/Outlet valves are open.

VALVE VERIFICATION NUMBER STEPS 2-FCV-27-55 6.1[2]

2-FCV-27-65 6.1[24]

2-FCV-27-77 6.1 [46]A 2-FCV-27-87 6.1 [46]B

[11] Any CCW Inlet/Outlet valve can be closed when its corresponding Inlet/Outlet valve on the same flow path is not fully open.

VALVE VERIFICATION NUMBER STEPS 2-FCV-27-55 6.1[49]

2-FCV-27-65 6.1[52]

2-FCV-27-77 6.1[12]

2-FCV-27-87 6.1[34]

5.0 ACCEPTANCE CRITERIA (continued)

[12] Condenser Inlet/Outlet valves on one flow path cannot be closed if both valves on the other flow path are not fully open, while the corresponding inlet/outlet valve is fully opened.

VALVE VERIFICATION STEPS NUMBER 2-FCV-27-55 6.1[26], 6.1[27], 6.1(37],

6.1[38]

2-FCV-27-65 6.1[4], 6.1[5], 6.1[15],

6.1[16]

2-FCV-27-77 6.1[28],6.1[29],6.1[39],

6.1[40]

2-FCV-27-87 6.1[6], 6.1[7], 6.1[17],

6.1[18]

[13] The Tower Bypass Valve, 2-FCV-27-92, can be operated from the remote and local control panels. (Steps 6.8[2]B, 6.8[3]B, 6.8[4], 6.8[5], 6.8[6], 6.8(7],

6.8[8], 6.8(9], 6.8[10])

[14] Correct Tower Bypass Valve, 2-FCV-27-92, position is indicated at each control station. (Steps 6.8[2]C, 6.8[2]D, 6.8[3]C, 6.8[3]D)

[15] With the Tower Bypass Valve, 2-FCV-27-92, open and two CCWP's running, no CCW flow through the cooling tower distribution is present. (Steps 6.11(12])

[16] The Tower De-icing valves can be operated from the remote and local control panels.

VALVE VERIFICATION STEPS NUMBER 2-FCV-27-140 6.8[1 ]A, 6.8[12]A, 6.8113],

6.8(14], 6.8(15], 6.8(16]

2-FCV-27-141 6.8[33]A, 6.8[34]A, 6.8(35],

6.8[36], 6.8[37], 6.8[381

5.0 ACCEPTANCE CRITERIA (continued)

[17] Correct Tower De-icing Valve position is indicated at the MCR.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-140 6.8l1]B, 6.8[12]B 2-FCV-27-141 6.8[33]B, 6.8[34]B

[181 With the Tower De-icing valves closed and four (4) CCWP's running, the center of the cooling tower does not receive flow.

VALVE NUMBER VERIFICATION STEPS 2-FCV-27-140 6.10[8]

2-FCV-27-141 6.10[8]

(19] Each CCWP starts from its respective discharge valve opening.

VALVE NUMBER VERIFICATION STEPS CCWP 2A 6.3[19]C CCWP 2B 6.4[19]C CCWP 2C 6.5[19]C CCWP2D 6.6[19]C

[20] Each CCWP stops by its respective discharge valve closure to the 50%

position.

VALVE NUMBER VERIFICATION STEPS CCWP 2A 6.3[23]C CCWP 2B 6.4[23]C CCWP 2C 6.5[23]C CCWP 2D 6.6[23]C

5.0 ACCEPTANCE CRITERIA (continued)

[21] Each CCWP will not start unless its respective suction valve is fully open.

VALVE VERIFICATION STEPS NUMBER CCWP 2A 6.3[26]B CCWP 2B 6.4[26]B CCWP 2C 6.5[26]B CCWP 2D 6.6[26]B

[22] Correct CCWP status is indicated on the MCR Board and the CCW pumping station.

VALVE NUMBER VERIFICATION STEPS CCWP 2A 6.3[19]D, 6.3[191E, 6.3[23]D, 6.3[23]E CCWP 2B 6.4[19]D, 6.4[19]E, 6.4[23]D, 6.4[23]E CCWP 2C 6.5[19]D, 6.5[19]E, 6.5123]D, 6.5[23]E CCWP 2D 6.6[19]D, 6.6[19]E, 6.6[23]D, 6.6[23]E

5.0 ACCEPTANCE CRITERIA (continued)

[23] CCWP's require at least one condenser inlet & outlet valve on the same flow path to be fully open prior to starting.

VALVE NUMBER VERIFICATION STEPS CCWP2A 6.715], 6.7111], 6.7117],

6.7[23]

CCWP 2B 6.7[6], 6.7112], 6.7118],

6.7[24]

CCWP 2C 6.7[7], 6.7113], 6.7119],

6.7[25]

CCWP 2D 6.7[8], 6.7114], 6.7120],

6.7[26]

[24] CCWP's require other CCWP's to be running, or their respective discharge valves to be closed, prior to starting.

VALVE VERIFICATION STEPS NUMBER CCWP 2A 6.7[31], 6.7[33]A, 6.7[38],

6.7[40]A, 6.7[45], 6.7[471A CCWP 2B 6.7152], 6.7[54]A, 6.7159],

6.7[61]A, 6.7166], 6.7168]A CCWP 2C 6.7173], 6.7[75]A, 6.7[80],

6.7[82]A, 6.7[87], 6.7[89]A CCWP 2D 6.7[94], 6.7[96]A, 6.7[101],

6.7[103]A, 6.71108],

6.711 10]A

I 5.0 ACCEPTANCE CRITERIA (continued)

[25] The following abnormal CCWP conditions are annunciated on 2-M-1 5:

ABNORMAL CONDITION VERIFICATION STEPS CCWP MOTOR OVERLOAD 6.3[39]B, 6.4[39]B, 6.5[39]B, 6.6[39]B CCW MOTOR TRIPOUT 6.3[40]B, 6.4[40]B, 6.5140]B, 6.6[40]B

[26] The following abnormal CCW system conditions are annunciated on 2-M-15:

COMPONENT ABNORMAL CONDITION VERIFICATION STEPS 2-LS-27-93B COOLING TOWER BASIN LEVEL HI 6.13[5]

2-LS-27-93D COOLING TOWER BASIN LEVEL LO 6.12[4]

2-LS-27-71 EAST COND OUTLET WTRBOX LEVEL 6.13118]

LO 2-LS-27-81 WEST COND OUTLET WTRBOX LEVEL 6.13[21]

LO 2-PDIS-27-70 EAST COND CCW AP HI 6.13[9]

2-PDIS-27-80 WEST COND CCW AP HI .6.13[13]

o-TT-27-99 DIFFUSER TEMP HI 6.14111]

[27] The CCW System with four running pumps provides a flow of >410,000 GPM to the Main Steam Turbine Condensers. (Steps 6.9119])

5.0 ACCEPTANCE CRITERIA (continued)

[28] Upon receipt of the opening signal, the CCWP discharge valves stop opening after a 3 +/- .3 second delay, if their respective CCWP breakers do not close.

VALVE VERIFICATION STEPS NUMBER 2-FCV-27-11 2-FCV-27-21 2-FCV-27-31 2-FCV 41

[29] Upon receipt of the opening signal, the CCWP discharge valves begin closing after at least a 7 +/- .7 second delay, if their respective CCWP breakers do not close.

VALVE VERIFICATION STEPS NUMBER 2-FCV-27-11 6.3[14]

2-FCV-27-21 6.4[14]

2-FCV-27-31 6.5[14]

2-FCV-27-41 6.6[14]

Data Package: Page of Date 6.0 PERFORMANCE NOTES

1) This test shall be performed sequentially, unless otherwise noted.

2) All personnel initialing or signing within this PTI should fill out the Signature Log (Appendix 0) following their first initialing or signing.

6.1 Condenser Circulating Water Inlet and Outlet Valves

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.1, are complete.

NOTE Steps [2] and [3] should be performed in rapid succession so that valve does not completely close before pressing the STOP button

[2] PRESS the CLOSE 2-HS-27-55B pushbutton on the local control panel (JB-217), AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STARTS TO CLOSE. (Acc Crit)

[3] PRESS the STOP 2-HS-27-55B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-55, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STOPS. (Acc Crit)

[4] PRESS the CLOSE 2-HS-27-65B pushbutton on the local control panel (JB-217), AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 does not CLOSE. (Acc Crit)

[5] PLACE Hand Switch 2-HS-27-65A on 2-M-15 in the CLOSE position, AND VERIFY the West Side Condenser CCW Inlet Valve 2-FCV-27-65 does not CLOSE. (Ace Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[6] PRESS the CLOSE 2-HS-27-87B pushbutton on the local control panel (JB-88), AND VERIFY the West Side Condenser CCW Outlet Valve 2-FCV-27-87 does not CLOSE. (Acc Crit)

[7] PLACE Hand Switch 2-HS-27-87A on 2-M-15 in the CLOSE position, AND VERIFY the West Side Condenser CCW Outlet Valve 2-FCV-27-87 does not CLOSE. (Acc Crit)

[8] PRESS the OPEN 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 OPENS.

[9] PLACE Hand Switch 2-HS-27-55A on the 2-M-15 in the CLOSE position, AND VERIFY:

A. 480V Turbine MOV Bd 2A, Compt 7A, red light ON, while the valve CLOSES.

B. East Side Cond CCW Inlet Valve 2-FCV-27-55 CLOSES.

(Acc Crit)

C. Valve 2-FCV-27-55 Closed status (green indicating light ON, red indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-55 Closed status (green indicating light ON, red indicating light OFF) is indicated on local control panel. (Acc Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

NOTE Steps [10] and [11] should be performed in rapid succession so that valve does not completely close before pressing the STOP button

[10] PRESS the OPEN 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STARTS TO OPEN. (Acc Crit)

[11] PRESS the STOP 2-HS-27-55B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-55, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STOPS. (Acc Crit)

NOTE Steps [12] and [131 should be performed in rapid succession so that valve does not completely close before pressing the STOP button

[12] PRESS the CLOSE 2-HS-27-77B pushbutton on the local control panel (JB-88), AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 STARTS TO CLOSE. (Acc Crit)

[13) PRESS the STOP 2-HS-27-77B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-77, AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 STOPS. (Acc Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[14] PLACE Hand Switch 2-HS-27-55A on 2-M-15 in the OPEN position, AND VERIFY:

A. 480V Turbine MOV Bd 2A, Compt 7A, red light ON, while the valve OPENS.

B. East Side Cond CCW Inlet Valve 2-FCV-27-55 OPENS.

(Acc Crit)

C. Valve 2-FCV-27-55 OPEN status (red indicating light ON, green indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-55 OPEN status (red indicating light ON, green indicating light OFF) is indicated on local control panel. (Acc Crit)

[15] PRESS the CLOSE 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Condenser CCW Inlet Valve 2-FCV-27-65 does not CLOSE. (Acc Crit)

[16] PLACE Hand Switch 2-HS-27-65A on 2-M-1 5 in the CLOSE position, AND VERIFY the West Side Condenser CCW Inlet Valve 2-FCV-27-65 does not CLOSE. (Acc Crit)

[17] PRESS the CLOSE 2-HS-27-87B pushbutton on the local control panel, AND VERIFY the West Side Condenser CCW Outlet Valve 2-FCV-27-87 does not CLOSE. (Acc Crit)

[18] PLACE Hand Switch 2-HS-27-87A on 2-M-1 5 in the CLOSE position, AND VERIFY the West Side Condenser CCW Outlet Valve 2-FCV-27-87 does not CLOSE. (Acc Crit)

Data Package: Page - of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[19] PRESS the OPEN 2-HS-27-77B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 OPENS.

[20] PLACE Hand Switch 2-HS-27-77A on 2-M-15 in the CLOSE position, AND VERIFY:

A. 480V Turbine MOV Bd 2B, Compt 12A, red light ON, while the valve CLOSES.

B. East Side Cond CCW Outlet Valve 2-FCV-27-77 CLOSES. (Acc Crit)

C. Valve 2-FCV-27-77 CLOSED status (green indicating light ON, red indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-77 CLOSED status (green indicating light ON, red indicating light OFF) is indicated on local control panel. (Acc Crit)

[21] PRESS the OPEN 2-HS-27-77B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 STARTS TOOPEN. (Acc Crit)

[22] PRESS the STOP 2-HS-27-77B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 STOPS. (Acc Crit)

Data Package: Page _ of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[23] PLACE Hand Switch 2-HS-27-77A on 2-M-15 in the OPEN position, AND VERIFY:

A. 480V Turbine MOV Bd 2B, Compt 12A, red light ON, while the valve OPENS.

B. East Side Cond CCW Outlet Valve 2-FCV-27-77 OPENS.

(Acc Crit)

C. Valve 2-FCV-27-77 OPEN status (red indicating light ON, green indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-77 OPEN status (red indicating light'ON, green indicating light OFF) is indicated on local control panel. (Acc Crit)

NOTE Steps [24] and [25] should be performed in rapid succession so that valve does not completely open before pressing the STOP button

[24] PRESS the CLOSE 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STARTS TO CLOSE. (Acc Crit)

[25] PRESS the STOP 2-HS-27-65B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-65, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STOPS. (Acc Crit)

[26] PRESS the CLOSE 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 does not CLOSE. (Acc Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[27] PLACE Hand Switch 2-HS-27-55A on 2-M-15 in the CLOSE position, AND VERIFY the East Side Condenser CCW Inlet Valve 2-FCV-27-55 does not CLOSE. (Acc Crit)

[28] PRESS the CLOSE 2-HS-27-77B pushbutton on the local control panel, AND VERIFY the East Side Condenser CCW Outlet Valve 2-FCV-27-77 does not CLOSE. (Acc Crit)

[29] PLACE Hand Switch 2-HS-27-77A on 2-M-15 in the CLOSE position, AND VERIFY the East Side Condenser CCW Outlet Valve 2-FCV-27-77 does not CLOSE. (Acc Crit)

[30] PRESS the OPEN 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 OPENS.

[31] PLACE Hand Switch 2-HS-27-65A on 2-M-15 in the CLOSE position, AND VERIFY:

A. 480V Turbine MOV Bd 2A, Compt 7B, red light ON, while the valve CLOSES.

B. West Side Cond CCW Inlet Valve 2-FCV-27-65 CLOSES.

(Acc Crit)

C. Valve 2-FCV-27-65 CLOSED status (green indicating light ON, red indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-65 CLOSED status (green indicating light ON, red indicating light OFF) is indicated on local control panel. (Acc Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

NOTE Steps [32] and [33] should be performed in rapid succession so that valve does not completely open before pressing the STOP button

[32] PRESS the OPEN 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STARTS TO OPEN. (Acc Crit)

[33] PRESS the STOP 2-HS-27-65B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-65, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STOPS. (Acc Crit)

[34] PRESS the CLOSE 2-HS-27-87B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 STARTS TO CLOSE. (Acc Crit)

[35] PRESS the STOP 2-HS-27-87B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-87, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 STOPS. (Acc Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[36] PLACE Hand Switch 2-HS-27-65A on 2-M-15 in the OPEN position, AND VERIFY:

A. 480V Turbine MOV Bd 2A, Compt 7B, red light ON, while the valve OPENS.

B. West Side Cond CCW Inlet Valve 2-FCV-27-65 OPENS.

(Acc Crit)

C. Valve 2-FCV-27-65 OPEN status (red indicating light ON, green indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-65 OPEN status (red indicating light ON, green indicating light OFF) is indicated on local control panel. (Acc Crit)

[37] PRESS the CLOSE 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Condenser CCW Inlet Valve 2-FCV-27-55 does not CLOSE. (Acc Crit)

[38] PLACE Hand Switch 2-HS-27-55A on 2-M-15 in the CLOSE position, AND VERIFY the East Side Condenser CCW Inlet Valve 2-FCV-27-55 does not CLOSE. (Acc Crit)

[39] PRESS the CLOSE 2-HS-27-77B pushbutton on the local control panel, AND VERIFY the East Side Condenser CCW Outlet Valve 2-FCV-27-77 does not CLOSE. (Acc Crit)

[40] PLACE Hand Switch 2-HS-27-77A on 2-M-15 in the CLOSE position, AND VERIFY the East Side Condenser CCW Outlet Valve

,2-FCV-27-77 does not CLOSE. (Acc Crit)

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[41] PRESS the OPEN 2-HS-27-87B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 OPENS.

[42] PLACE Hand Switch 2-HS-27-87A on 2-M-15 in the CLOSE position, AND VERIFY:

A. 480V Turbine MOV Bd 2B, Compt 12B, red light ON, while the valve CLOSES.

B. West Side Cond CCW Outlet Valve 2-FCV-27-87 CLOSES. (Acc Crit)

C. Valve 2-FCV-27-87 CLOSED status (green indicating light ON, red indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-87 CLOSED status (green indicating light ON, red indicating light OFF) is indicated on local control panel. (Acc Crit) _

NOTE Steps [43] and [44] should be performed in rapid succession so that valve does not completely open before pressing the STOP button

[43] PRESS the OPEN 2-HS-27-87B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 STARTS TO OPEN. (Acc Crit)

[44] PRESS the STOP 2-HS-27-87B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-87, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 STOPS. (Acc Crit)

Data Package: Page _ of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[45] PLACE Hand Switch 2-HS-27-87A on 2-M-15 in the OPEN position, AND VERIFY:

A. 480V Turbine MOV Bd 2B, Compt 12B, red light ON, while the valve OPENS.

B. West Side Cond CCW Outlet Valve 2-FCV-27-87 OPENS.

(Acc Crit)

C. Valve 2-FCV-27-87 OPEN status (red indicating light ON, green indicating light OFF) is indicated on 2-M-15. (Acc Crit)

D. Valve 2-FCV-27-87 OPEN status (red indicating light ON, green indicating light OFF) is indicated on local control panel. (Acc Crit)

NOTE Steps [46], [47], and [48] should be performed in rapid succession so that valves do not completely close before pressing the STOP button

[46] PRESS, simultaneously, the CLOSE 2-HS-27-77B and 2-HS-27-87B pushbuttons on the local control panel, AND VERIFY:

A. East Side Cond CCW Outlet Valve 2-FCV-27-77 STARTS TO CLOSE. (Acc Crit)

B. West Side Cond CCW Outlet Valve 2-FCV-27-87 STARTS TO CLOSE. (Acc Crit)

[47] PRESS the STOP 2-HS-27-77B pushbutton on the local control pane when dual indication is noted for valve 2-FCV-27-77, AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 STOPS.

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[48] PRESS the STOP 2-HS-27-87B pushbutton on the local control panel when dual indication is noted for valve 2-FCV-27-87, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 STOPS. (Acc Crit)

[49] PRESS the CLOSE 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STARTS TO CLOSE. (Acc Crit)

[50] PRESS the STOP 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STOPS.

[51] PRESS the OPEN 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 OPENS.

[52] PRESS the CLOSE 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STARTS TO CLOSE. (Acc Crit)

[53] PRESS the STOP 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STOPS.

[54] PRESS the OPEN 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 OPENS.

Data Package: Page of Date 6.1 Condenser Circulating Water Inlet and Outlet Valves (continued)

[55] PRESS the OPEN 2-HS-27-77B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Outlet Valve 2-FCV-27-77 OPENS.

[56] PRESS the OPEN 2-HS-27-87B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Outlet Valve 2-FCV-27-87 OPENS.

[57] PRESS, simultaneously, the CLOSE 2-HS-27-55B and 2-HS-27-65B pushbuttons on the local control panel, AND VERIFY both the East Side Cond CCW Inlet Valve 2-FCV-27-55 and the West Side Cond CCW Inlet Valve 2-FCV-27-65 START TO CLOSE.

[58] PRESS the STOP 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 STOPS.

[59] PRESS the STOP 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 STOPS.

[60] PRESS the OPEN 2-HS-27-55B pushbutton on the local control panel, AND VERIFY the East Side Cond CCW Inlet Valve 2-FCV-27-55 OPENS.

[61] PRESS the OPEN 2-HS-27-65B pushbutton on the local control panel, AND VERIFY the West Side Cond CCW Inlet Valve 2-FCV-27-65 OPENS.

Data Package: Page -of Date 6.2 CCW Pump Suction Valve Operation NOTES

1) 0-298-JB 2437 is the Condenser Cooling Water Unit 1 and Unit 2 Pump & Valve Central Control Stations located on the West wall of the entranceway, at El. 721', in the CCW pump house.

2) JB 2954 and JB2952 are located on the East wall of the CCW Pump Room, at El.

721', in the CCW pump house.

3) 0-MCC-255-B is the 480V Motor Control Center located on the East wall, at El. 721', in the CCW pump house.

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.2, are complete.

[2] PRESS the CLOSE 2-HS-27-5B pushbutton on localpanel, JB-2954, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 2E while valve CLOSES.

B. Visually that the suction valve 2-FCV-27-5 CLOSES. (Acc Crit)

C. Green indicating light ON and the red indicating OFF for FCV-27-5 on the local panel, JB-2954. (Acc Crit)

D. Green indicating light ON and the red indicating OFF for FCV-27-5 on JB 2437. (Acc Crit)

Data Package: Page - of Date 6.2 CCW Pump Suction Valve Operation (continued)

[3] PRESS the OPEN 2-HS-27-5B pushbutton on local panel, JB-2954, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 2E while valve OPENS.

B. Visually that the suction valve 2-FCV-27-5 OPENS. (Acc Crit)

C. Red indicating light ON and the green indicating OFF for FCV-27-5 on the local panel, JB-2954. (Acc Crit)

D. Red indicating light ON and the green indicating OFF for FCV-27-5 on JB 2437. (Acc Crit)

[4] PLACE 2-HS-27-SA on JB-2437 in the CLOSE position, AND VERIFY valve 2-FCV-27-5 STARTS TO CLOSE. (Acc Crit)

[5] OBSERVE travel for 10 seconds, THEN PRESS 2-HS-27-5B STOP pushbutton on local panel, JB 2954, AND VERIFY valve STOPS. (Acc Crit)

CAUTION The actions in step [6] should be performed in rapid succession, so that the valve does not reach the end of travel prior to pressing the manual stop button.

[6] PLACE 2-HS-27-5A on JB-2437 in the OPEN position, AND VERIFY valve 2-FCV-27-5 STARTS TO OPEN, THEN IMMEDIATELY PRESS 2-HS-27-5B STOP pushbutton on local panel, JB 2954. (Acc Crit)

[7] VERIFY valve STOPS. (Acc Crit)

Data Package: Page of Date 6.2 CCW Pump Suction Valve Operation (continued)

(8] PRESS the CLOSE 2-HS-27-15B pushbutton on local panel, JB-2954, AND VERIFY the following:

A.. Red light ON at O-MCC-225-B, Compt 4A while valve CLOSES.

B. 'Visually that the suction valve 2-FCV-27-15 CLOSES.

(Acc Crit)

C. Green indicating light ON and the red indicating OFF for FCV-27-15 on the local panel, JB-2954. (Acc Crit)

D. Green indicating light ON and the red indicating OFF for FCV-27-15 on JB 2437. (Acc Crit)

[9] PRESS the OPEN 2-HS-27-15B pushbutton on local panel, JB-2954, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 4A while valve OPENS.

B. Visually that the suction valve 2-FCV-27-15 OPENS. (Acc Crit)

C. Red indicating light ON and the green indicating OFF for FCV-27-15 on the local panel, JB-2954. (Acc Crit)

D. Red indicating light ON and the green indicating OFF for FCV-27-15 on JB 2437. (Acc Crit)

[10] PLACE 2-HS-27-15A on JB-2437 in the CLOSE position, AND VERIFY valve 2-FCV-27-15 STARTS TO CLOSE. (Acc Crit)

[11] OBSERVE travel for 10 seconds, THEN PRESS 2-HS-27-15B STOP pushbutton on local panel, JB 2954, AND VERIFY valve STOPS. (Ace Crit)

Data Package: Page of Date 6.2 CCW Pump Suction Valve Operation (continued)

CAUTION The actions in step [12] should be performed in rapid successi on, so that the valve does not reach the end of travel prior to pressing the mar iual stop button.

I

[12] PLACE 2-HS-27-15A on JB-2437 in the OPEN position, AND VERIFY valve 2-FCV-27-15 STARTS TO OPEN, THEN IMMEDIATELY PRESS 2-HS-27-15B STOP pushbutton on local panel, JB 2954. (Acc Crit)

[13] VERIFY valve STOPS. (Acc Crit)

[14] PRESS the CLOSE 2-HS-27-25B pushbutton on local panel, JB-2952, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 4B while valve CLOSES.

B. Visually that the suction valve 2-FCV-27-25 CLOSES.

(Acc Crit)

C. Green indicating light ON and the red indicating OFF for FCV-27-25 on the local panel, JB-2952. (Acc Crit)

D. Green indicating light ON and the red indicating OFF for FCV-27-25 on JB 2437. (Acc Crit)

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 49 of 210 Data Package: Page -of Date 6.2 CCW Pump Suction Valve Operation (continued)

[151 PRESS the OPEN 2-HS-27-25B pushbutton on local panel, JB-2952, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 4B while valve OPENS.

B. Visually that the suction valve 2-FCV-27-25 OPENS. (Acc Crit)

C. Red indicating light ON and the green indicating OFF for FCV-27-25 on the local panel, JB-2952. (Acc Crit)

D. Red indicating light ON and the green indicating OFF for FCV-27-25 on JB 2437. (Acc Crit)

[16] PLACE 2-HS-27-25A on JB-2437 in the CLOSE position, AND VERIFY valve 2-FCV-27-25 STARTS TO CLOSE. (Acc Crit)

[17] OBSERVE travel for 10 seconds, THEN PRESS 2-HS-27-25B STOP pushbutton on local panel, JB 2952, AND VERIFY valve STOPS. (Acc Crit)

CAUTION The actions in step [18] should be performed in rapid succession, so that the valve does not reach the end of travel prior to pressing the manual stop button.

[18] PLACE 2-HS-27-25A on JB-2437 in the OPEN position, AND VERIFY valve 2-FCV-27-25 STARTS TO OPEN, THEN IMMEDIATELY PRESS 2-HS-27-25B STOP pushbutton on local panel, JB 2952. (Acc Crit)

[19] VERIFY valve STOPS. (Acc Crit)

Data Package: Page of Date 6.2 CCW Pump Suction Valve Operation (continued)

[20] PRESS the CLOSE 2-HS-27-35B pushbutton on local panel, JB-2952, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 5A while valve CLOSES.

B. Visually that the suction valve 2-FCV-27-35 CLOSES.

(Acc Crit)

C. Green indicating light ON and the red indicating OFF for FCV-27-35 on the local panel, JB-2952. (Acc Crit)

D. Green indicating light ON and the red indicating OFF for FCV-27-35 on JB 2437. (Acc Crit)

[21] PRESS the OPEN 2-HS-27-35B pushbutton on local panel, JB-2952, AND VERIFY the following:

A. Red light ON at 0-MCC-225-B, Compt 5A while valve OPENS.

B. Visually that the suction valve 2-FCV-27-35 OPENS. (Acc Crit)

C. Red indicating light ON and the green indicating OFF for FCV-27-35 on the local panel, JB-2952. (Acc Crit)

D. Red indicating light ON and the green indicating OFF for FCV-27-35 on JB 2437. (Acc Crit)

[22] PLACE 2-HS-27-35A on JB-2437 in the CLOSE position, AND VERIFY valve 2-FCV-27-35 STARTS TO CLOSE. (Acc Crit)

[23] OBSERVE travel for 10 seconds, THEN PRESS 2-HS-27-35B STOP pushbutton on local panel, JB 2952, AND VERIFY valve STOPS. (Acc Crit)

Data Package: Page of Date 6.2 CCW Pump Suction Valve Operation (continued)

CAUTION The actions in step [24] should be performed in rapid successi on, so that the valve does not reach the end of travel prior to pressing the mariual stop button.

[24] PLACE 2-HS-27-35A on JB-2437 in the OPEN position, AND VERIFY valve 2-FCV-27-35 STARTS TO OPEN, THEN IMMEDIATELY PRESS 2-HS-27-35B STOP pushbutton on local panel, JB 2952. (Acc Crit)

[251 VERIFY valve STOPS. (Acc Crit)

[26] OPEN the following CCWP Suction Valves by USING the OPEN pushbutton on the local Hand Switch:

A. CCWP 2A, 2-FCV-27-5 (2-HS-27-5B)

B. CCWP 2B, 2-FCV-27-15 (2-HS-27-15B)

C. CCWP 2C, 2-FCV-27-25 (2-HS-27-25B)

D. CCWP 2D, 2-FCV-27-35 (2-HS-27-35B)

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.3, are complete.

[2] PRESS the CLOSE test pushbutton (Inside compartment door) in 6900V Unit Bd 2A, Compt. #9, (CCW Pump 2A, 2-MTR-27-9), AND VERIFY:

A. CCWP 2A breaker 2-BKR-27-9 CLOSED, by RED flag.

B. CCWP 2A breaker local green light OFF & red light ON.

[3] PLACE CCWP 2A Hand Switch 2-HS-27-9A on 2-M-15 in the CLOSE position, AND VERIFY the CCWP 2A breaker did not OPEN.

[4] PRESS the TRIP test pushbutton (Inside compartment door) in 6900V Unit Bd 2A, Compt. #9, (CCW Pump 2A, 2-MTR-27-9), AND VERIFY:

A. CCWP 2A breaker OPEN, by GREEN flag.

B. CCWP 2A breaker local green light ON & red light OFF.

[5] PRESS the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCW Pump 2A motor), AND VERIFY the 6900V Unit Bd 2A, Compt. #9, CCW Pump 2A, 2-MTR-27-9 breaker does not CLOSE.

Data Package: Page - of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[6] PERFORM the following steps at the CCWP 2A breaker (2-BKR-27-009):

A. DISCONNECT the test umbilical cord, REMOVE test plunger extension, AND REMOVE the breaker from the panel.

B. RACK-UP the elevator mechanism for the CCWP 2A breaker.

C. PLACE the CCWP 2A breaker in the TEST position, AND INSTALL the test umbilical cable, AND INSTALL plunger extension.

[7] PRESS the CLOSE test pushbutton in the 6900V Unit Bd 2A, (Compt. #9, CCW Pump 2A, 2-MTR-27-9) cubicle, AND VERIFY the breaker does not CLOSE.

[8] PRESS and HOLD the TEST 2-HS-27-9B pushbutton, AND VERIFY:

A. CCWP 2A breaker CLOSES.

B. CCWP 2A Discharge Valve 2-FCV-27-11 remains CLOSED.

[91 RELEASE the 2-HS-27-9B TEST pushbutton, AND VERIFY the CCWP 2A breaker OPENS.

[10] PRESS the SAFE STOP 2-HS-27-9B pushbutton.

[11] PRESS the TEST 2-HS-27-9B pushbutton, AND VERIFY CCWP 2A breaker does not CLOSE.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

CAUTION Steps [12] - [15] should be performed in rapid succession, so that the valve does not reach the end of its travel prior to pressing the manual stop.

[12] PRESS the OPEN 2-HS-27-11 pushbutton on local panel JB-2948, START two timers, AND VERIFY:

A. CCWP 2A Discharge Valve 2-FCV-27-1 1 STARTS TO OPEN. (Acc Crit)

B. CCWP 2A breaker does not CLOSE.

[13] RECORD the time when discharge valve 2-FCV-27-1 1 STOPS OPENING. (Acc Crit)

M&TE Cal Due Date Time seconds (3 sec. +/- .3 sec.)

[14] RECORD the time when discharge valve 2-FCV-27-11 STARTS TO CLOSE. (Acc Crit)

M&TE Cal Due Date Time seconds (7 sec. +/- .7 sec.)

[15] PRESS and HOLD the STOP 2-HS-27-11 pushbutton, AND VERIFY CCWP 2A discharge valve 2-FCV-27-11 STOPS.

(Acc Crit)

Data Package: Page - of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[16] RELEASE the STOP 2-HS-27-11 pushbutton, AND VERIFY CCWP 2A discharge valve 2-FCV-27-11 CLOSES.

[17] INSTALL a clamp-on ammeter on one of the CCWP 2A motor heater leads in 480V CCW Pump Station Bd & MCC B, Compt.

3C, AND RECORD the current.

M&TE Cal Due Date CURRENT AMPS

[18] PRESS the RESET 2-HS-27-9B pushbutton.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[19] PRESS the OPEN 2-HS-27-11 pushbutton on local panel JB-2948, AND VERIFY:

A. CCWP 2A Discharge Valve 2-FCV-27-11 STARTS TO OPEN.

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 1A, during the discharge valve OPENING.

C. The CCWP 2A breaker CLOSES. (Acc Crit)

D. CCWP 2A motor status indicates RUNNING (red light ON, green light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2A motor status indicates RUNNING (red light ON, green light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2430D indicates the CCWP 2A Breaker is CLOSED.

G. CCWP 2A Discharge valve 2-FCV-27-11 fully OPENS.

H. CCWP 2A Discharge Valve OPEN status is indicated (red light ON, green light OFF) on the CCW Unit 2 Pump &

Valve Central Control Station, JB-2437. (Acc Crit)

1. CCWP 2A Discharge Valve OPEN status is indicated (red light ON, green light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2A Discharge Valve OPEN status is indicated (red light ON, green light OFF) on local control panel JB-2948.

(Acc Crit)

K. CCWP 2A motor heater is DE-ENERGIZED (clamp-on ammeter indicates no current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 1A, after the discharge valve OPENS.

M. Red light OFF at 480V CCW Pump Station Control Center B, Compt 3C.

Data Package: Page - of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[20] PRESS the CLOSE 2-HS-27-5B pushbutton on local panel JB-2954, AND VERIFY CCWP 2A Inlet Valve 2-FCV-27-5 does not CLOSE.

(Acc Crit)

[21] PLACE Hand Switch 2-HS-27-5A on the Central Control Station in the CLOSE position, AND VERIFY CCWP 2A Inlet Valve 2-FCV-27-5 does not CLOSE.

(Acc Crit)

[22] PRESS the TRIP test pushbutton in the 6900V Unit Bd 2AI Compt. #9 (CCW Pump 2A, 2-MTR-27-9) cubicle, AND VERIFY the breaker does not OPEN.

Data Package: Page of__ Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[231 PRESS the CLOSE 2-HS-27-11 pushbutton on local panel JB-2948, AND VERIFY:

A. CCWP 2A Discharge Valve 2-FCV-27-11 STARTS TO CLOSE. (Acc Crit)

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 1A, during the discharge valve CLOSING.

C. CCWP 2A breaker OPENS when its discharge valve indicates the 50% position. (Acc Crit)

D. CCWP 2A motor status indicates NOT RUNNING (green light ON, red light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2A motor status indicates NOT RUNNING (green light ON, red light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2430D indicates the CCWP 2A Breaker is OPEN.

G. CCWP 2A Discharge Valve 2-FCV-27-11 fully CLOSES.

H. CCWP 2A Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on the CCW Unit 2 Pump

& Valve Central Control Station, JB-2437. (Acc Crit)

1. CCWP 2A Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2A Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on local control panel JB-2948. (Acc Crit)

K. CCWP 2A motor heater is ENERGIZED (clamp-on ammeter indicates current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 1A after the discharge valve CLOSES.

M. Red light ON at 480V CCW Pump Station Control Center B, Compt 3C.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[24] REMOVE the clamp-on ammeter in the 480V CCW Pump Station Bd & MCC B, Compt. 3C.

[25] PLACE CCWP 2A Inlet Valve 2-FCV-27-5 in an INTERMEDIATE POSITION (both red and green indicating lights ON), using 2-HS-27-5B.

[26] PRESS the OPEN 2-HS-27-11 pushbutton on local panel JB-2948, AND VERIFY:

A. CCWP 2A Discharge Valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker does not CLOSE. (Acc Crit)

C. CCWP 2A Discharge Valve 2-FCV-27-11 automatically CLOSES.

[27] REOPEN CCWP 2A Inlet Valve 2-FCV-27-5 by PRESSING the OPEN 2-HS-27-5B pushbutton.

[28] PLACE Hand Switch 2-HS-27-9D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN. (Acc Crit)

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[29] PLACE Hand Switch 2-HS-27-9D on the Central Control Station in the CLOSE position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2A breaker OPENS when 2-FCV-27-11 indicates the 50% position.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY CLOSES.

[30] PLACE Hand Switch 2-HS-27-9D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

[31] PLACE Hand Switch 2-HS-27-9D on the Central Control Station in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2A breaker OPENS.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY CLOSES.

[32] RETURN Hand Switch 2-HS-27-9D to the "Normal" (not pulled OUT) position.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[33] PLACE Hand Switch 2-HS-27-9A on 2-M-15 in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN. (Acc Crit)

B. CCWP 2A breaker CLOSES.

C. CCWP 2A Discharge valve 2-FCV-27-11 FULLY OPENS.

[34] PLACE Hand Switch 2-HS-27-9A in the CLOSE position, AND VERIFY:

A. CCWP 2A Discharge valve 2-FCV-27-11 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2A breaker OPENS when 2-FCV-27-11 indicates the 50% position.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY CLOSES.

[35] PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 OPENS.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

Data Package: Page of _ Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[36] PLACE Hand Switch 2-HS-27-9A in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2A breaker OPENS.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY CLOSES.

[37] RETURN Hand Switch 2-HS-27-9A to the "Normal" (not pulled OUT) position.

[38] PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

D. CCWP MOTOR OVERLOAD alarm CLEAR on 2-XA-55-15A, window 164C, on 2-M-15.

E. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEAR on 2-XA 15A, window 164B, on 2-M-15.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

NOTE The disc that is held in step [38] should remain held until told to release in step [40].

[39] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 A over current relay 50/51/83 at 6900V Unit Bd 2A, Compt. #9, AND VERIFY:

A. CCWP 2A breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15. (Acc Crit)

C. CCWP 2A white indicating light ON at 2-HS-27-9A on 2-M-15.

[40] MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 A over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2A breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15. (Acc Crit)

C. Discharge Valve 2-FCV-27-11 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2A breaker OPENS. (Acc Crit)

D. TIME target on relay is visible.

[41] RELEASE the 0 A over current relay 50/51/83 disc.

[42] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2A discharge valve 2-FCV-27-11 indicates the 50%

position.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[43] RESET the TIME (51) target for the 0 A over current relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2A white indicating light OFF at 2-HS-27-9A on 2-M-15.

[44] Once 2-FCV-27-11 is closed, PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

[45] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of the 0 A over current relay 50/51/83 at 6900V Unit Bd 2A, Compt. #9, AND VERIFY:

A. CCWP 2A breaker OPENS.

B. INST Target on relay is visible.

C. Discharge Valve 2-FCV-27-11 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2A breaker OPENS.

D. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNICATES on 2-XA-55-15A, window 164B, on 2-M-1 5.

E. CCWP 2A white indicating light ON at 2-HS-27-9A on 2-M-15.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[46] VERIFY the following when CCWP 2A discharge valve 2-FCV-27-1 1 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2A white indicating light OFF at 2-HS-27-9A on 2-M-1 5.

[47] RESET the INST (50) target for the 0 A over current relay 50/51/83.

[48] Once 2-FCV-27-11 is closed, PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

NOTE The disc that is held in step [48] should remain held until told to release in step [50].

[49] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2A, Compt. #9, AND VERIFY:

A. CCWP 2A breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15.

C. CCWP 2A white indicating light ON at 2-HS-27-9A on 2-M-15.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[501 MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 C over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2A breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES On 2-XA-55-15A, window 164B, on 2-M-15.

C. Discharge Valve 2-FCV-27-11 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2A breaker OPENS.

D. TIME target on relay is visible.

[51] RELEASE the 0 C over current relay 50/51/83 disc.

[52] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2A discharge valve 2-FCV-27-11 indicates the 50%

position.

[53] RESET the TIME (51) target for the 0 C overcurrent, relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

.B. CCWP 2A white indicating light OFF at 2-HS-27-9A on

. - 27M-15.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[54] Once 2-FCV-27-11 is closed, PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

[55] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2A, Compt. #9, AND VERIFY:

A. CCWP 2A breaker OPENS.

B. INST Target on relay is visible.

C. Discharge Valve 2-FCV-27-11 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2A breaker OPENS.

D. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-1 5.

E. CCWP 2A white indicating light ON at 2-HS-27-9A on 2-M-15.

[56] VERIFY the following when CCWP 2A discharge valve 2-FCV-27-11 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2A white indicating light OFF at 2-H9-27-9A on 2-M-15.

[57] RESET the INST (50) target for the 0 C over current relay 50/51/83.

Data Package: Page of Date 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[58] Once 2-FCV-27-11 is closed, PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

[59] ACTUATE (momentarily manually LIFT the plunger) the ground over current relay 5OG at 6900V Unit Bd 2A, Compt #9, AND VERIFY:

A. CCWP 2A breaker OPENS.

B. Target on relay is visible.

C. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-1 5.

D. CCWP 2A white indicating light ON at 2-HS-27-9A on 2-M-15.

E. Discharge Valve 2-FCV-27-11 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2A breaker OPENS.

[60] VERIFY the following when CCWP 2A discharge valve 2-FCV-27-11 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA 15A, window 1646, on 2-M-15.

B. CCWP 2A white indicating light OFF at 2-HS-27-9A on 2-M-1 5.

[61] RESET the target for the ground over current relay 50G.

Data Package: Page of E)ate 6.3 CCW Pump 2A and Discharge Valve Logic (continued)

[62] Once 2-FCV-27-11 is closed, PLACE Hand Switch 2-HS-27-9A in the OPEN/START position, AND VERIFY:

A. CCWP 2A discharge valve 2-FCV-27-11 STARTS TO OPEN.

B. CCWP 2A breaker CLOSES.

C. CCWP 2A discharge valve 2-FCV-27-11 FULLY OPENS.

[63] ACTUATE (manually) the 272AX2 relay in the 6900V Unit Bd 2A, Compt. #3, AND VERIFY:

A. CCWP 2A breaker OPENS.

B. CCWP 2A Discharge Valve 2-FCV-27-11 CLOSES.

6.4 CCW Pump 2B and Discharge Valve Logic

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.4 are complete.

[2] PRESS the CLOSE test pushbutton (Inside compartment door) in 6900V Unit Bd 2B, Compt. #5, (CCW Pump 28, 2-MTR-27-19), AND VERIFY:

A. CCWP 2B breaker 2-BKR-27-19 CLOSED, by RED flag.

B. CCWP 2B breaker local green light OFF & red light ON.

[3] PLACE CCWP 2B Hand Switch 2-HS-27-19A on 2-M-15 in the CLOSE position, AND VERIFY the CCWP 2B breaker did not OPEN.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[4] PRESS the TRIP test pushbutton (Inside compartment door) in 6900V Unit Bd 2B, Compt. #5, (CCW Pump 2B, 2-MTR-27-19),

AND VERIFY:

A. CCWP 2B breaker OPEN, by GREEN flag.

B. CCWP 2B breaker local green light ON & red light OFF.

[5] PRESS the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCW Pump 2B motor), AND VERIFY the 6900V Unit Bd 2B, Compt. #5, CCW Pump 2B, 2-MTR-27-19 breaker does not CLOSE.

[6] PERFORM the following steps at the CCWP 2B breaker (2-BKR-27-019):

A. DISCONNECT the test umbilical cord, REMOVE test plunger extension, AND REMOVE the breaker from the panel.

B. RACK-UP the elevator mechanism for the CCWP 2B breaker.

C. PLACE the CCWP 2B breaker in the TEST position, AND INSTALL the test umbilical cable, AND INSTALL plunger extension.

[7] PRESS the CLOSE test pushbutton in the 6900V Unit Bd 2B, Compt. #5 (CCW Pump 2B, 2-MTR-27-19) cubicle, AND VERIFY the breaker does not CLOSE.

Data Package: Page _ of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[8] PRESS and HOLD the TEST 2-HS-27-19B pushbutton, AND VERIFY:

A. CCWP 2B breaker CLOSES.

B. CCWP 2B Discharge Valve 2-FCV-27-21 remains CLOSED.

[9] RELEASE the 2-HS-27-19B TEST pushbutton, AND VERIFY the CCWP 2B breaker OPENS.

[10] PRESS the SAFE STOP 2-HS-27-19B pushbutton.

[11] PRESS the TEST 2-HS-27-19B pushbutton, AND VERIFY CCWP 2B breaker does not CLOSE.

CAUTION Steps [12] - [15] should be performed in rapid succession, so that the valve does not reach the end of its travel prior to pressing the manual stop.

[12] PRESS the OPEN 2-HS-27-21 pushbutton on local panel JB-2948, START two timers, AND VERIFY:

A. CCWP 2B Discharge Valve 2-FCV-27-21 STARTS TO OPEN. (Acc Crit)

B. CCWP 2B breaker does not CLOSE.

I

[13] RECORD the time when discharge valve 2-FCV-27-21 (Acc Crit)

M&TE Cal Due Date Time seconds (3 sec. _ .3 sec.)

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[14] RECORD the time when discharge valve 2-FCV-27-21 STARTS TO CLOSE.

(Acc Crit)

M&TE Cal Due Date Time seconds (7 sec. +/- .7 sec.)

[15] PRESS and HOLD the STOP 2-HS-27-21 pushbutton, AND VERIFY CCWP 2B discharge valve 2-FCV-27-21 STOPS.

(Acc Crit)

[16] RELEASE the STOP 2-HS-27-21 pushbutton, AND VERIFY CCWP 2B discharge valve 2-FCV-27-21 CLOSES.

[17] INSTALL a clamp-on ammeter on one of the CCWP 2B motor heater leads in 480V CCW Pump Station Bd & MCC B, Compt.

5B, AND RECORD the current.

M&TE Cal Due Date CURRENT AMPS

[18] PRESS the RESET 2-HS-27-19B pushbutton.

Data Package: Page - of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[19] PRESS the OPEN 2-HS-27-21 pushbutton on local panel JB-2948, AND VERIFY:

A. CCWP 2B Discharge Valve 2-FCV-27-21 STARTS TO OPEN.

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 1A, during the discharge valve OPENING.

C. The CCWP 2B breaker CLOSES. (Acc Crit)

D. CCWP 2B motor status indicates RUNNING (red light ON, green light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2B motor status indicates RUNNING (red light ON, green light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2431 D indicates the CCWP 2B Breaker is CLOSED.

G. CCWP 2B Discharge valve 2-FCV-27-21 fully OPENS.

H. CCWP 2B Discharge Valve OPEN status is indicated (red light ON, green light OFF) on the CCW Unit 2 Pump &

Valve Central Control Station, JB-2437. (Acc Crit)

1. CCWP 2B Discharge Valve OPEN status is indicated (red light ON, green light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2B Discharge Valve OPEN status is indicated (red light ON, green light OFF) on local control panel JB-2948.

(Acc Crit)

K. CCWP 2B motor heater is DE-ENERGIZED (clamp-on ammeter indicates no current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 1B, after the discharge valve OPENS.

M. Red light OFF at 480V CCW Pump Station Control Center B, Compt 5B.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[20] PRESS the CLOSE 2-HS-27-15B pushbutton on local panel JB-2954, AND VERIFY CCWP 2B Inlet Valve 2-FCV-27-15 does not CLOSE.

(Acc Crit)

[21] PLACE Hand Switch 2-HS-27-15A on the Central Control Station in the CLOSE position, AND VERIFY CCWP 2B Inlet Valve 2-FCV-27-15 does not CLOSE.

(Acc Crit)

[22] PRESS the TRIP test pushbutton in the 6900V Unit Bd 2B, Compt. #5 (CCW Pump 2B, 2-MTR-27-19) cubicle, AND VERIFY the breaker does not OPEN.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[231 PRESS the CLOSE 2-HS-27-21 pushbutton on local panel JB-2948, AND VERIFY:

A. CCWP 2B Discharge Valve 2-FCV-27-21 STARTS TO CLOSE. (Acc Crit)

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 1B, during the discharge valve CLOSING.

C. CCWP 2B breaker OPENS when its discharge valve indicates the 50% position. (Acc Crit)

D. CCWP 2B motor status indicates NOT RUNNING (green light ON, red light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2B motor status indicates NOT RUNNING (green light ON, red light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2431 D indicates the CCWP 2B Breaker is OPEN.

G. CCWP 2B Discharge Valve 2-FCV-27-21 fully CLOSES.

H. CCWP 2B Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on the CCW Unit 2 Pump

& Valve Central Control Station, JB-2437. (Acc Crit)

I. CCWP 2B Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2B Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on local control panel JB-2948. (Acc Crit)

K. CCWP 2B motor heater is ENERGIZED (clamp-on ammeter indicates current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 1B after the discharge valve CLOSES.

M. Red light ON at 480V CCW Pump Station Control Center B, Compt 5B.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[24] REMOVE the clamp-on ammeter in the 480V CCW Pump Station Bd & MCC B, Compt. 5B.

[25] PLACE CCWP 2B Inlet Valve 2-FCV-27-15 in an INTERMEDIATE POSITION (both red and green indicating lights ON), using 2-HS-27-15B.

[26] PRESS the OPEN 2-HS-27-21 pushbutton on local panel JB-2948, AND VERIFY:

A. CCWP 2B Discharge Valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker does not CLOSE. (Acc Crit)

C. CCWP 2B Discharge Valve 2-FCV-27-21 automatically CLOSES.

[27] REOPEN CCWP 2B Inlet Valve 2-FCV-27-15 by PRESSING the OPEN 2-HS-27-15B pushbutton.

[28] PLACE Hand Switch 2-HS-27-19D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN. (Acc Crit)

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[29] PLACE Hand Switch 2-HS-27-19D on the Central Control Station in the CLOSE position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2B breaker OPENS when 2-FCV-27-21 indicates the 50% position.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY CLOSES.

[30] PLACE Hand Switch 2-HS-27-19D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

[31] PLACE Hand Switch 2-HS-27-19D on the Central Control Station in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO CLOSE, (Acc Crit)

B. CCWP 2B breaker OPENS.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY CLOSES.

[32] RETURN Hand Switch 2-HS-27-19D to the "Normal" (not pulled OUT) position.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[33] PLACE Hand Switch 2-HS-27-19A on 2-M-15 in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN. (Acc Crit)

B. CCWP 2B breaker CLOSES.

C. CCWP 2B Discharge valve 2-FCV-27-21 FULLY OPENS.

[34] PLACE Hand Switch 2-HS-27-19A in the CLOSE position, AND VERIFY:

A. CCWP 2B Discharge valve 2-FCV-27-21 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2B breaker OPENS when 2-FCV-27-21 indicates the 50% position.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY CLOSES.

[351 PLACE Hand Switch 2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 OPENS.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[36] PLACE Hand Switch 2-HS-27-19A in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2B breaker OPENS.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY CLOSES.

[37] RETURN Hand Switch 2-HS-27-19A to the "Normal" (not pulled OUT) position.

[38] PLACE Hand Switch 2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

D. CCWP MOTOR OVERLOAD alarm CLEAR on 2-XA-55-15A, window 164C, on 2-M-15.

E. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEAR on 2-XA 15A, window 164B, on 2-M-15.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 80 of 210 Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

NOTE The disc that is held in step [38] should remain held until told to release in step [40].

[39] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 A over current relay 50/51/83 at 6900V Unit Bd 2B, Compt. #5, AND VERIFY:

A. CCWP 2B breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15. (Acc Crit)

C. CCWP 2B white indicating light ON at 2-HS-27-19A on 2-M-15.

[40] MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 A over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2B breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15. (Acc Crit)

C. Discharge Valve 2-FCV-27-21 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2B breaker OPENS. (Acc Crit)

D. TIME target on relay is visible.

[41] RELEASE the 0 A over current relay 50/51/83 disc.

[42] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2A discharge valve 2-FCV-27-21 indicates the 50%

position.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[43] RESET the TIME (51) target for the 0 A over current relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2B white indicating light OFF at 2-HS-27-19A on 2-M-15.

[44] Once 2-FCV-27-21 has fully closed, PLACE Hand Switch 2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

[45] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of: the 0 A over current relay 50/51/83 at 6900V Unit Bd 2B, Compt. #5, AND VERIFY:

A. CCWP 2B breaker OPENS.

B. INST Target on relay is visible.

C. Discharge Valve 2-FCV-27-21 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2B breaker OPENS.

D. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANUNICATES on 2-XA-55-15A, window 164B, on 2-M-15.

E. CCWP 2B white indicating light ON at 2-HS-27-19A on 2-M-1 5.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[46] VERIFY the following when CCWP 2B discharge valve 2-FCV-27-21 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2B white indicating light OFF at 2-HS-27-19A on 2-M-15.

[47] RESET the INST (50) target for the 0 A over current relay 50/51/83.

[48] Once 2-FCV-27-21 has fully closed, PLACE Hand Switch 2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

NOTE The disc that is held in step [48] should remain held until told to release in step [50].

[49] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2B, Compt. #5, AND VERIFY:

A. CCWP 2B breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15.

C. CCWP 2B white indicating light ON at 2-HS-27-19A on 2-M-1 5.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[50] MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 C over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2B breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15.

C. Discharge Valve 2-FCV-27-21 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2B breaker OPENS.

D. TIME target on relay is visible.

[51] RELEASE the 0 C over current relay 50/51/83 disc.

[52] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2B discharge valve 2-FCV-27-21 indicates the 50%

position.

[53] RESET the TIME (51) target for the 0 C over current, relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2B white indicating light OFF at 2-HS-27-19A on 2-M-1 5.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[54] Once 2-FCV-27-21 has fully closed, PLACE Hand Switch 2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

[55] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2B, Compt. #5, AND VERIFY:

A. CCWP 2B breaker OPENS.

B. INST Target on relay is visible.

C. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15.

D. CCWP 2B white indicating light ON at 2-HS-27-19A on 2-M-15.

E. Discharge Valve 2-FCV-27-21 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2B breaker OPENS.

[56] VERIFY the following when CCWP 2B discharge valve 2-FCV-27-21 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2B white indicating light OFF at 2-H9-27-19A on 2-M-1 5.

[57] RESET the INST (50) target for the 0 C over current relay 50/51/83.

Data Package: Page -of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[58] Once 2-FCV-27-21 has fully closed, PLACE Hand Switch

.2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

[59] ACTUATE (momentarily manually LIFT the plunger) the ground over current relay 5OG at 6900V Unit Bd 26, Compt #5, AND VERIFY:

A. CCWP 2B breaker OPENS.

B. Target on relay is visible.

C. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15.

D. CCWP 2B white indicating light ON at 2-HS-27-19A on M-15.

E. Discharge Valve 2-FCV-27-21 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2B breaker OPENS.

[60] VERIFY the following when CCWP 2B discharge valve 2-FCV-27-21 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA 15A, window 164B, on 2-M-15.

B. CCWP 2B white indicating light OFF at 2-HS-27-19A on 2-M-15.

[61] RESET the target for the ground over current relay 50G.

Data Package: Page of Date 6.4 CCW Pump 2B and Discharge Valve Logic (continued)

[62] Once 2-FCV-27-21 has fully closed, PLACE Hand Switch 2-HS-27-19A in the OPEN/START position, AND VERIFY:

A. CCWP 2B discharge valve 2-FCV-27-21 STARTS TO OPEN.

B. CCWP 2B breaker CLOSES.

C. CCWP 2B discharge valve 2-FCV-27-21 FULLY OPENS.

[The following step also trips the 2B Condensate Booster Pump. Notify the SM/US and obtain permission prior to performing theCAUTION next step.

[631 ACTUATE (manually) the 272BX2 relay in the 6900V Unit Bd 2B, Compt. #9, AND VERIFY:

A. CCWP 2B breaker OPENS.

B. CCWP 2B Discharge Valve 2-FCV-27-21 CLOSES.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.5 are complete.

[2] PRESS the CLOSE test pushbutton (Inside compartment door) in 6900V Unit Bd 2C, Compt. #9, (CCW Pump 2C, 2-MTR-27-29), AND VERIFY:

A. CCWP 2C breaker 2-BKR-27-29 CLOSED, by RED flag.

B. CCWP 2C breaker local green light OFF & red light ON.

[3] PLACE CCWP 2C Hand Switch 2-HS-27-29A on 2-M-1 5 in the CLOSE position, AND VERIFY the CCWP 2C breaker did not OPEN.

[4] PRESS the TRIP test pushbutton (Inside compartment door) on 6900V Unit Bd 2C, Compt. #9, (CCW Pump 2C, 2-MTR-27-29), AND VERIFY:

A. CCWP 2C breaker OPEN, by GREEN flag.

B. CCWP 2C breaker local green light ON & red light OFF.

[5] PRESS the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCW Pump 2C motor), AND VERIFY the 6900V Unit Bd 2C, Compt. #9, CCW Pump 2C, 2-MTR-27-29 breaker does not CLOSE.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[6] PERFORM the following steps at the CCWP 2C breaker (2-BKR-27-019):

A. DISCONNECT the test umbilical cord, REMOVE test plunger extension, AND REMOVE the breaker from the panel.

B. RACK-UP the elevator mechanism for the CCWP 2C breaker.

C. PLACE the CCWP 2C breaker in the TEST position, AND INSTALL the test umbilical cable, AND INSTALL plunger extension.

[7] PRESS the CLOSE test pushbutton in the 6900V Unit Bd 2C, Compt. #9 (CCW Pump 2C, 2-MTR-27-29) cubicle AND VERIFY the breaker does not CLOSE.

[8] PRESS and HOLD the TEST 2-HS-27-29B pushbutton, AND VERIFY:

A. CCWP 2C breaker CLOSES.

B. CCWP 2C Discharge Valve 2-FCV-27-31 remains CLOSED.

[9] RELEASE the 2-HS-27-29B TEST pushbutton, AND VERIFY the CCWP 2C breaker OPENS.

[10] PRESS the SAFE STOP 2-HS-27-29B pushbutton.

[11] PRESS the TEST 2-HS-27-29B pushbutton, AND VERIFY CCWP 2C breaker does not CLOSE.

Data Package: Page of Date 6 3.5 CCW Pump 2C and Discharge Valve Logic (continued)

CAUTION Steps [12] - [15] should be performed in rapid succession, so that the valve does not reach the end of its travel prior to pressing the manual stop.

[12] PRESS the OPEN 2-HS-27-31 pushbutton on local panel JB-2950, START two timers, AND VERIFY:

A. CCWP 2C Discharge Valve 2-FCV-27-31 STARTS TO OPEN. (Acc Crit)

B. CCWP 2C breaker does not CLOSE.

[13] RECORD the time when discharge valve 2-FCV-27-31 STOPS OPENING. (Acc Crit)

M&TE Cal Due Date Time seconds (3 sec. +/-.3 sec.)

[14]

RECORD the time when discharge valve 2-FCV-27-31 STARTS TO CLOSE. (Acc Crit)

M&TE Cal Due Date Time seconds (7 sec. +/- .7 sec.)

[15] PRESS and HOLD the STOP 2-HS-27-31 pushbutton, AND VERIFY CCWP 2C discharge valve 2-FCV-27-31 STOPS.

(Acc Crit)

Data Package: Page - of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[161 RELEASE the STOP 2-HS-27-31 pushbutton, AND VERIFY CCWP 2C discharge valve 2-FCV-27-31 CLOSES.

[17] INSTALL a clamp-on ammeter on one of the CCWP 2C motor heater leads in 480V CCW Pump Station Bd & MCC B, Compt.

5C, AND RECORD the current.

M&TE Cal Due Date CURRENT AMPS

[18] PRESS the RESET 2-HS-27-29B pushbutton.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[19] PRESS the OPEN 2-HS-27-31 pushbutton on local panel JB-2950, AND VERIFY:

A. CCWP 2C Discharge Valve 2-FCV-27-31 STARTS TO OPEN.

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 2A, during the discharge valve OPENING.

C. The CCWP 2C breaker CLOSES. (Acc Crit)

D. CCWP 2C motor status indicates RUNNING (red light ON, green light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2C motor status indicates RUNNING (red light ON, green light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2432D indicates the CCWP 2C Breaker is CLOSED.

G. CCWP 2C Discharge valve 2-FCV-27-31 fully OPENS.

H. CCWP 2C Discharge Valve OPEN status is indicated (red light ON, green light OFF) on the CCW Unit 2 Pump &

Valve Central Control Station, JB-2437. (Acc Crit)

I. CCWP 2C Discharge Valve OPEN status is indicated (red light ON, green light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2C Discharge Valve OPEN status is indicated (red light ON, green light OFF) on local control panel JB-2950.

(Acc Crit)

K. CCWP 2C motor heater is DE-ENERGIZED (clamp-on ammeter indicates no current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 2A, after the discharge valve OPENS.

M. Red light OFF at 480V CCW Pump Station Control Center B, Compt 5C.

Data Package: Page _ of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[20] PRESS the CLOSE 2-HS-27-25B pushbutton on local panel JB-2952, AND VERIFY CCWP 2C Inlet Valve 2-FCV-27-25 does not CLOSE.

(Acc Crit)

[21] PLACE Hand Switch 2-HS-27-25A on the Central Control Station in the CLOSE position, AND VERIFY CCWP 2C Inlet Valve 2-FCV-27-25 does not CLOSE.

(Acc Crit)

[22] PRESS the TRIP test pushbutton in the 6900V Unit Bd 2C, Compt. #9, CCW Pump 2C, 2-MTR-27-29, cubicle AND VERIFY the breaker does not OPEN.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 93 of 210 Data Package: Page - of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[23] PRESS the CLOSE 2-HS-27-31 pushbutton on local panel JB-2950, AND VERIFY:

A. CCWP 2C Discharge Valve 2-FCV-27-31 STARTS TO CLOSE. (Acc Crit)

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 2A, during the discharge valve CLOSING.

C. CCWP 2C breaker OPENS when its discharge valve indicates the 50% position. (Acc Crit)

D. CCWP 2C motor status indicates NOT RUNNING (green light ON, red light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2C motor status indicates NOT RUNNING (green light ON, red light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2432D indicates the CCWP 2C Breaker is OPEN.

G. CCWP 2C Discharge Valve 2-FCV-27-31 fully CLOSES.

H. CCWP 2C Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on the CCW Unit 2 Pump

& Valve Central Control Station, JB-2437. (Acc Crit)

I. CCWP 2C Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2C Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on local control panel JB-2950. (Acc Crit)

K. CCWP 2C motor heater is ENERGIZED (clamp-on ammeter indicates current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 2A after the discharge valve CLOSES.

M. Red light ON at 480V CCW Pump Station Control Center B, Compt 5C.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[24] REMOVE the clamp-on ammeter in the 480V CCW Pump Station Bd & MCC B, Compt. 4D.

[25] PLACE CCWP 2C Inlet Valve 2-FCV-27-25 in an INTERMEDIATE POSITION (both red and green indicating lights ON), using 2-HS-27-25B.

[26] PRESS the OPEN 2-HS-27-31 pushbutton on local panel JB-2950, AND VERIFY:

A. CCWP 2C Discharge Valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker does not CLOSE. (Acc Crit)

C. CCWP 2C Discharge Valve 2-FCV-27-31 automatically CLOSES.

(27] REOPEN CCWP 2C Inlet Valve 2-FCV-27-25 by PRESSING the OPEN 2-HS-27-25B pushbutton.

[28] PLACE Hand Switch 2-HS-27-29D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN. (Acc Crit)

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

Data Package: Page - of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[29] PLACE Hand Switch 2-HS-27-29D on the Central Control Station in the CLOSE position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2C breaker OPENS when 2-FCV-27-31 indicates the 50% position.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY CLOSES.

[30] PLACE Hand Switch 2-HS-27-29D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

[31] PLACE Hand Switch 2-HS-27-29D on the Central Control Station in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2C breaker OPENS.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY CLOSES.

[32] RETURN Hand Switch 2-HS-27-29D to the "Normal" (not pulled OUT) position.

Data Package: Page _ of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[33] PLACE Hand Switch 2-HS-27-29A on 2-M-15 in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN. (Acc Crit)

B. CCWP 2C breaker CLOSES.

C. CCWP 2C Discharge valve 2-FCV-27-31 FULLY OPENS.

[34] PLACE Hand Switch 2-HS-27-29A in the CLOSE position, AND VERIFY:

A. CCWP 2C Discharge valve 2-FCV-27-31 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2C breaker OPENS when 2-FCV-27-31 indicates the 50% position.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY CLOSES.

[35] PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 OPENS.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[36] PLACE Hand Switch 2-HS-27-29A in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2C breaker OPENS.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY CLOSES.

[37] RETURN Hand Switch 2-HS-27-29A to the "Normal" (not pulled OUT) position.

[38] PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

D. CCWP MOTOR OVERLOAD alarm CLEAR on 2-XA-55-15A, window 164C, on 2-M-15.

E. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEAR on 2-XA-55-15A, window 164B, on 2-M-15.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

NOTE The disc that is held in step [38] should remain held until told to release in step [40].

[39] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 A over current relay 50/51/83 at 6900V Unit Bd 2C, Compt. #9, AND VERIFY:

A. CCWP 2C breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA155-15A, window 164C, on 2-M-15. (Acc Crit)

C. CCWP 2C white indicating light ON at 2-HS-27-29A on 2-M-1 5.

[40] MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 A over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2C breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15. (Acc Crit)

C. Discharge Valve 2-FCV-27-31 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2C breaker OPENS. (Acc Crit)

D. TIME target on relay is visible.

[41] RELEASE the 0 A over current relay 50/51/83 disc.

[42] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2C discharge valve 2-FCV-27-31 indicates the 50%

position.

Data Package: Page - of__ Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[43] RESET the TIME (51) target for the 0 A over current relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2C white indicating light OFF at 2-HS-27-29A on 2-M-15.

[44] Once 2-FCV-27-31 is fully closed, PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

[45] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of: the 0 A over current relay 50/51/83 at 6900V Unit Bd 2C, compt. #9, AND VERIFY:

A. CCWP 2C breaker OPENS.

B. INST Target on relay is visible.

C. Discharge Valve 2-FCV-27-31 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2C breaker OPENS.

D. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANUNICATES on 2-XA-55-15A, window 164B, on 2-M-15.

E. CCWP 2C white indicating light ON at 2-HS-27-29A on 2-M-1 5.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[46] VERIFY the following when CCWP 2C discharge valve 2-FCV-27-31 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15, B. CCWP 2C white indicating light OFF at 2-HS-27-29A on 2-M-15.

[47] RESET the INST (50) target for the 0 A over current relay 50/51/83.

[48] Once 2-FCV-27-31 is fully closed, PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

NOTE The disc that is held in step [48] should remain held until told to release in step [50].

[49] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 C over current relay 50/51/83 at 6900V Unit Bd-2C, Compt. #9, AND VERIFY:

A. CCWP 2C breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15.

C. CCWP 2C white indicating light ON at 2-HS-27-29A on 2-M-1 5.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[501 MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 C over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2C breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15.

C. Discharge Valve 2-FCV-27-31 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2C breaker OPENS.

D. TIME target on relay is visible.

[511 RELEASE the 0 C over current relay 50/51/83 disc.

[52] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2C discharge valve 2-FCV-27-31 indicates the 50%

position.

[53] RESET the TIME (51) target for the 0 C over current, relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2C white indicating light OFF at 2-HS-27-29A on 2-M-1 5.

[54] Once 2-FCV-27-31 is fully closed, PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

[55] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2C, Compt. #9, AND VERIFY:

A. CCWP 2C breaker OPENS.

B. INST Target on relay is visible.

C. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-1 5.

D. CCWP 2C white indicating light ON at 2-HS-27-29A on 2-M-1 5.

E. Discharge Valve 2-FCV-27-31 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2C breaker OPENS.

[56] VERIFY the following when CCWP 2C discharge valve 2-FCV-27-31 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2C white indicating light OFF at 2-H9-27-29A on 2-M-15.

[57] RESET the INST (50) target for the 0 C over current relay 50/51/83.

[58] Once 2-FCV-27-31 is fully closed, PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

[59] ACTUATE (momentarily manually LIFT the plunger) the ground over current relay 50G at 6900V Unit Bd 2C, Compt

1. 9, AND VERIFY:

A. CCWP 2C breaker OPENS.

B. Target on relay is visible.

C. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-1 5.

D. CCWP 2C white indicating light ON at 2-HS-27-29A on 2-M-15.

E. Discharge Valve 2-FCV-27-31 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2C breaker OPENS.

[60] VERIFY the following when CCWP 2C discharge valve 2-FCV-27-31 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-1 5.

B. CCWP 2C white indicating light OFF at 2-HS-27-29A on 2-M-1 5.

[61] RESET the target for the ground over current relay 50G.

[62] Once 2-FCV-27-31 is fully closed, PLACE Hand Switch 2-HS-27-29A in the OPEN/START position, AND VERIFY:

A. CCWP 2C discharge valve 2-FCV-27-31 STARTS TO OPEN.

B. CCWP 2C breaker CLOSES.

C. CCWP 2C discharge valve 2-FCV-27-31 FULLY OPENS.

Data Package: Page of Date 6.5 CCW Pump 2C and Discharge Valve Logic (continued)

CAUTION The following step also trips the 2B Hot Well Pump and the 2B #7 Heater Drain Pump.

Notify the SM/US and obtain permission prior to performing the next step.

[631 ACTUATE (manually) the 272CX relay in the 6900V Unit Bd 2C, Compt. #3, AND VERIFY:

A. CCWP 2C breaker OPENS.

B. CCWP 2C Discharge Valve 2-FCV-27-31 CLOSES.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.6 are complete.

[2] PRESS the CLOSE test pushbutton (Inside compartment door) in 6900V Unit Bd 2D, Compt. #5, (CCW Pump 2D, 2-MTR-27-39), AND VERIFY:

A. CCWP 2D breaker 2-BKR-27-39 CLOSED, by RED flag.

B. CCWP 2D breaker local green light OFF & red light ON.

[3] PLACE CCWP 2D Hand Switch 2-HS-27-39A on 2-M-15 in the CLOSE position, AND VERIFY the CCWP 2D breaker did not OPEN.

[4] PRESS the TRIP test pushbutton (Inside compartment door) in 6900V Unit Bd 2D, Compt. #5, (CCW Pump 2D, 2-MTR-27-39), AND VERIFY:

A. CCWP 2D breaker OPEN, by GREEN flag.

B. CCWP 2D breaker local green light ON & red light OFF.

[5] PRESS the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY the 6900V Unit Bd 2D, Compt. #5, CCW Pump 2D, 2-MTR-27-39 breaker does not CLOSE.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[6] PERFORM the following steps at the CCWP 2D breaker (2-BKR-27-039):

A. DISCONNECT the test umbilical cord, REMOVE test plunger extension, AND REMOVE the breaker from the panel.

B. RACK-UP the elevator mechanism for the CCWP 2D breaker.

C. PLACE the CCWP 2D breaker in the TEST position, INSTALL the test umbilical cable, AND INSTALL plunger extension.

[7] PRESS the CLOSE test pushbutton in the 6900V Unit Bd 2D, Compt. #5 (CCW Pump 2D, 2-MTR-27-39) cubicle, AND VERIFY the breaker does not CLOSE.

[8] PRESS and HOLD the TEST 2-HS-27-39B pushbutton, AND VERIFY:

A. CCWP 2D breaker CLOSES.

B. CCWP 2D Discharge Valve 2-FCV-27-41 remains CLOSED.

[9] RELEASE the 2-HS-27-39B TEST pushbutton, AND VERIFY the CCWP 2D breaker OPENS.

[10] PRESS the SAFE STOP 2-HS-27-39B pushbutton.

[11] PRESS the TEST 2-HS-27-39B pushbutton, AND VERIFY CCWP 2D breaker does not CLOSE.

Data Package: Page . of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

CAUTION Steps [12] - [15] should be performed in rapid succession, so that the valve does not reach the end of its travel prior to pressing the manual stop.

[12] PRESS the OPEN 2-HS-27-41 pushbutton on local panel JB-2950, START two timers, AND VERIFY:

A. CCWP 2D Discharge Valve 2-FCV-27-41 STARTS TO OPEN. (Acc Crit)

B. CCWP 2D breaker does not CLOSE.

[13] RECORD the time when discharge valve 2-FCV-27-41 STOPS OPENING. (Acc Crit)

M&TE Cal Due Date Time seconds (3 sec. +/- .3 sec.)

[14]

RECORD the time when discharge valve 2-FCV-27-41 STARTS TO CLOSE. (Acc Crit)

M&TE Cal Due Date Time seconds (7 sec. +/- .7, sec.)

[15] PRESS and HOLD the STOP 2-HS-27-41 pushbutton, AND VERIFY CCWP 2D discharge valve 2-FCV-27-41 STOPS.

(Acc Crit)

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[16] RELEASE the STOP 2-HS-27-41 pushbutton, AND VERIFY CCWP 2D discharge valve 2-FCV-27-41 CLOSES.

[17] INSTALL a clamp-on ammeter on one of the CCWP 2D motor heater leads in 480V CCW Pump Station Bd & MCC B, Compt.

5D, AND RECORD the current.

M&TE Cal Due Date CURRENT AMPS

[18] PRESS the RESET 2-HS-27-39B pushbutton.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[19] PRESS the OPEN 2-HS-27-41 pushbutton on local panel JB-2950, AND VERIFY:

A. CCWP 2D Discharge Valve 2-FCV-27-41 STARTS TO OPEN.

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 2B, during the discharge valve OPENING.

C. The CCWP 2D breaker CLOSES. (Acc Crit)

D. CCWP 2D motor status indicates RUNNING (red light ON, green light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2D motor status indicates RUNNING (red light ON, green light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2425D indicates the CCWP 2D Breaker is CLOSED.

G. CCWP 2D Discharge valve 2-FCV-27-41 fully OPENS.

H. CCWP 2D Discharge Valve OPEN status is indicated (red light ON, green light OFF) on the CCW Unit 2 Pump &

Valve Central Control Station, JB-2437. (Acc Crit)

I. CCWP 2D Discharge Valve OPEN status is indicated (red light ON, green light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2D Discharge Valve OPEN status is indicated (red light ON, green light OFF) on local control panel JB-2950.

(Acc Crit)

K. CCWP 2D motor heater is DE-ENERGIZED (clamp-on ammeter indicates no current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 2B, after the discharge valve OPENS.

M. Red light OFF at 480V CCW Pump Station Control Center B, Compt 5D.

Data Package: Page _ of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[20] PRESS the CLOSE 2-HS-27-35B pushbutton on local panel JB-2952, AND VERIFY CCWP 2D Inlet Valve 2-FCV-27-35 does not CLOSE.

(Acc Crit)

[21] PLACE Hand Switch 2-HS-27-35A on the Central Control Station in the CLOSE position, AND VERIFY CCWP 2D Inlet Valve 2-FCV-27-35 does not CLOSE.

(Acc Crit)

[22] PRESS the TRIP test pushbutton in the 6900V Unit Bd 2D, Compt. #5, CCW Pump 2D, 2-MTR-27-39, cubicle, AND VERIFY the breaker does not OPEN.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[23] PRESS the CLOSE 2-HS-27-41 pushbutton on local panel JB-2950, AND VERIFY:

A. CCWP 2D Discharge Valve 2-FCV-27-41 STARTS TO CLOSE. (Acc Crit)

B. Red light ON at 480V CCW Pump Station Control Center B, Compt 2B, during the discharge valve CLOSING.

C. CCWP 2D breaker OPENS when its discharge valve indicates the 50% position. (Acc Crit)

D. CCWP 2D motor status indicates NOT RUNNING (green light ON, red light OFF) on the CCW Unit 2 Pump & Valve Central Control Station, JB-2437. (Acc Crit)

E. CCWP 2D motor status indicates NOT RUNNING (green light ON, red light OFF) on 2-M-15. (Acc Crit)

F. Computer point Y2425D indicates the CCWP 2D Breaker is OPEN.

G. CCWP 2D Discharge Valve 2-FCV-27-41 fully CLOSES.

H. CCWP 2D Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on the CCW Unit 2 Pump

& Valve Central Control Station, JB-2437. (Acc Crit)

I. CCWP 2D Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on 2-M-15. (Acc Crit)

J. CCWP 2D Discharge Valve CLOSED status is indicated (green light ON, red light OFF) on local control panel JB-2950. (Acc Crit)

K. CCWP 2D motor heater is ENERGIZED (clamp-on ammeter indicates current flow).

L. Red light OFF at 480V CCW Pump Station Control Center B, Compt 2B after the discharge valve CLOSES.

M. Red light ON at 480V CCW Pump Station Control Center B, Compt 5D.

Data Package: Page - of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[24] REMOVE the clamp-on ammeter in the 480V CCW Pump Station Bd & MCC B, Compt. 5D.

[25] PLACE CCWP 2D Inlet Valve 2-FCV-27-35 in an INTERMEDIATE POSITION (both red and green indicating lights ON), using 2-HS-27-35B.

[26] PRESS the OPEN 2-HS-27-41 pushbutton on local panel JB-2950, AND VERIFY:

A. CCWP 2D Discharge Valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker does not CLOSE. (Acc Crit)

C. CCWP 2D Discharge Valve 2-FCV-27-41 automatically CLOSES.

[27] REOPEN CCWP 2D Inlet Valve 2-FCV-27-35 by PRESSING the OPEN 2-HS-27-35B pushbutton.

[28] PLACE Hand Switch 2-HS-27-39D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN. (Acc Crit)

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[29] PLACE Hand Switch 2-HS-27-39D on the Central Control Station in the CLOSE position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2D breaker OPENS when 2-FCV-27-41 indicates the 50% position.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY CLOSES.

[30] PLACE Hand Switch 2-HS-27-39D on the Central Control Station in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

[31] PLACE Hand Switch 2-HS-27-39D on the Central Control Station in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2D breaker OPENS.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY CLOSES.

[32] RETURN Hand Switch 2-HS-27-39D to the "Normal" (not pulled OUT) position.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[33] PLACE Hand Switch 2-HS-27-39A on 2-M-15 in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN. (Acc Crit)

B. CCWP 2D breaker CLOSES.

C. CCWP 2D Discharge valve 2-FCV-27-41 FULLY OPENS.

[34] PLACE Hand Switch 2-HS-27-39A in the CLOSE position, AND VERIFY:

A. CCWP 2D Discharge valve 2-FCV-27-41 STARTS TO CLOSE. (Acc Crit)

B. CCWP 20 breaker OPENS when 2-FCV-27-41 indicates the 50% position.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY CLOSES.

[35] PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 OPENS.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[36] PLACE Hand Switch 2-HS-27-39A in the PULL TO STOP/CLOSE position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO CLOSE. (Acc Crit)

B. CCWP 2D breaker OPENS.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY CLOSES.

[37] RETURN Hand Switch 2-HS-27-39A to the "Normal" (not pulled OUT) position.

[38] PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

D. CCWP MOTOR OVERLOAD alarm CLEAR on 2-XA-55-15A, window 164C, on 2-M-15.

E. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEAR on 2-XA-55-15A, window 1648, on 2-M-5.

Data Package: Page _ of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

NOTE The disc that is held in step [38] should remain held until told to release in step [40].

[39] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 A over current relay 50/51/83 at 6900V Unit Bd 2D, Compt. #5, AND VERIFY:

A. CCWP 2D breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15. (Acc Crit)

C. CCWP 2D white indicating light ON at 2-HS-27-39A on 2-M-1 5.

[40] MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 A over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2D breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15. (Acc Crit)

C. Discharge Valve 2-FCV-27-41 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2D breaker OPENS. (Acc Crit)

D. TIME target on relay is visible.

[41] RELEASE the 0 A over current relay 50/51/83 disc.

[42] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2D discharge valve 2-FCV-27-41 indicates the 50%

position.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[431 RESET the TIME (51) target for the 0 A over current relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2D white indicating light OFF at 2-HS-27-39A on 2-M-15. ____

[44] Once 2-FCV-27-41 is fully closed, PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

[45] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of the 0 A over current relay 50/51/83 at 6900V Unit Bd 2D, Compt. #5, AND VERIFY:

A. CCWP 2D breaker OPENS.

B. INST Target on relay is visible.

C. Discharge Valve 2-FCV-27-41 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2D breaker OPENS.

D. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANUNICATES on 2-XA-55-15A, window 164B, on 2-M-15.

E. CCWP 2D white indicating light ON at 2-HS-27-39A on 2-M-1 5.

Data Package: Page _ of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[46] VERIFY the following when CCWP 2D discharge valve 2-FCV-27-41 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2D white indicating light OFF at 2-HS-27-39A on 2-M-1 5.

[47] RESET the INST (50) target for the 0 A over current relay 50/51/83.

[48] Once 2-FCV-27-41 is fully closed, PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

NOTE The disc that is held in step [48] should remain held until told to release in step [50].

[49] ACTUATE (manually ROTATE and HOLD the disc) the time portion (51) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2D, Compt. #5, AND VERIFY:

A. CCWP 2D breaker does not OPEN.

B. CCWP MOTOR OVERLOAD alarm ANNUNCIATES on 2-XA-55-15A, window 164C, on 2-M-15.

C. CCWP 2D white indicating light ON at 2-HS-27-39A on 2-M-15.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[50] MOMENTARILY PLACE a jumper between terminal points 9 and 10 on the back of the 0 C over current relay 50/51/83, to simulate "83" coil pickup, AND VERIFY:

A. CCWP 2D breaker OPENS.

B. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES On 2-XA-55-15A, window 164B, on 2-M-1 5.

C. Discharge Valve 2-FCV-27-41 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2D breaker OPENS.

D. TIME target on relay is visible.

[51] RELEASE the 0 C over current relay 50/51/83 disc.

[52] VERIFY the CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15 when CCWP 2D discharge valve 2-FCV-27-41 indicates the 50%

position.

[53] RESET the TIME (51) target for the 0 C over current, relay 50/51/83, AND VERIFY:

A. CCWP MOTOR OVERLOAD alarm CLEARS on 2-XA-55-15A, window 164C, on 2-M-15.

B. CCWP 2D white indicating light OFF at 2-HS-27-39A on 2-M-1 5.

Data Package: Page I of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[54] Once 2-FCV-27-41 is fully closed, PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

[55] ACTUATE (momentarily manually LIFT the plunger) the instantaneous portion (50) of the 0 C over current relay 50/51/83 at 6900V Unit Bd 2D, Compt. #5, AND VERIFY:

A. CCWP 2D breaker OPENS.

B. INST Target on relay is visible.

C. Discharge Valve 2-FCV-27-41 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2D breaker OPENS.

D. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15.

E. CCWP 2D white indicating light ON at 2-HS-27-39A on 2-M-1 5.

[56] VERIFY the following when CCWP 2D discharge valve 2-FCV-27-41 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA-55-15A, window 164B, on 2-M-15.

B. CCWP 2D white indicating light OFF at 2-H9-27-39A on 2-M-15.

[57] RESET the INST (50) target for the 0 C over current relay 50/51/83.

Data Package: Page of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[58] Once 2-FCV-27-41 is fully closed, PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

[591 ACTUATE (momentarily manually LIFT the plunger) the ground over current relay 50G at 6900V Unit Bd 2D, Compt

1. 5, AND VERIFY:

A. CCWP 2D breaker OPENS.

B. Target on relay is visible.

C. CCW/HPFP/RCW MOTOR TRIP OUT alarm ANNUNCIATES on 2-XA-55-15A, window 164B, on 2-M-15.

D. CCWP 2D white indicating light ON at 2-HS-27-39A on 2-M-1 5.

E. Discharge Valve 2-FCV-27-41 STARTS TO CLOSE, following an approx. 7 sec time delay, after the CCWP 2D breaker OPENS.

[60] VERIFY the following when CCWP 2D discharge valve 2-FCV-27-41 indicates the 50% position:

A. CCW/HPFP/RCW MOTOR TRIP OUT alarm CLEARS on 2-XA 15A, window 164B, on 2-M-15.

B. CCWP 2D white indicating light OFF at 2-HS-27-39A on 2-M-15.

[61] RESET the target for the ground over current relay 50G.

Data Package: Page - of Date 6.6 CCW Pump 2D and Discharge Valve Logic (continued)

[62] Once 2-FCV-27-41 is fully closed, PLACE Hand Switch 2-HS-27-39A in the OPEN/START position, AND VERIFY:

A. CCWP 2D discharge valve 2-FCV-27-41 STARTS TO OPEN.

B. CCWP 2D breaker CLOSES.

C. CCWP 2D discharge valve 2-FCV-27-41 FULLY OPENS.

CAUTION The following step also trips the 2C Hot Well Pump and the 2C #3 Heater Drain Pump.

Notify the SM/US and obtain permission prior to performing the next step.

E6 E1 maCT ual A ) he 27 D r la i he 6 I0 Uni I

[63] ACTUATE (manually) the 272DX relay in the 6900V Unit Bd 2D, Compt. #9, AND VERIFY:

A. CCWP 2D breaker OPENS.

B. CCWP 2D Discharge Valve 2-FCV-27-41 CLOSES.

Data Package: Page - of Date 6.7 CCW Pump Start Interlocks

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.7 are complete.

[2] PRESS the CLOSE 2-HS-27-55B pushbutton on the local control panel, AND VERIFY East Side Cond CCW Inlet Valve 2-FCV-27-55 STARTS TO CLOSE.

[3] PRESS the STOP 2-HS-27-55B pushbutton on the local control panel when an INTERMEDIATE POSITION (both red &

green indicating lights ON) is indicated, AND VERIFY East Side Cond CCW Inlet Valve 2-FCV-27-55 STOPS.

[4] MANUALLY PLACE the West Side Cond CCW Inlet Valve 2-FCV-27-65 in an INTERMEDIATE POSITION.

[5] PRESS the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY 2-BKR-27-9, CCWP 2A, 2-MTR-27-9, 6900V Unit Bd 2A, Compt #9, does not CLOSE. (Acc Crit)

[6] PRESS the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY 2-BKR-27-19, CCWP 26, 2-MTR-27-19, 6900V Unit Bd 2B, Compt #5, does not CLOSE. (Acc Crit)

[71 PRESS the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY 2-BKR-27-29, CCWP 2C, 2-MTR-27-29, 6900V Unit Bd 2C, Compt #9, does not-CLOSE. (Acc Crit)

[8] PRESS the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY 2-BKR-27-39, CCWP 2D, 2-MTR-27-39, 6900V Unit Bd 2D, Compt #5, does not CLOSE. (Acc Crit)

Data Package: Page - of Date 6.7 CCW Pump Start Interlocks (continued)

[9] PRESS the OPEN 2-HS-27-65B pushbutton on the local control panel, AND VERIFY West Side Cond CCW Inlet Valve 2-FCV-27-65 fully OPENS.

[10] MANUALLY PLACE the West Side Cond CCW Outlet Valve 2-FCV-27-87 in an INTERMEDIATE POSITION.

[11] PRESS the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY CCWP 2A, 2-MTR-27-9, 6900V Unit Bd 2A, Compt

1. 9, does not CLOSE in the test position. (Acc Crit)

[12] PRESS the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY CCWP 2B, 2-MTR-27-19, 6900V Unit Bd 2B, Compt

1. 5, does not CLOSE in the test position. (Acc Crit)

[13] PRESS the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY CCWP 2C, 2-MTR-27-29, 6900V Unit Bd 2C, Compt

1. 9, does not CLOSE in the test position. (Acc Crit)

[14] PRESS the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY CCWP 2D, 2-MTR-27-39, 6900V Unit Bd 2D, Compt

1. 5, does not CLOSE in the test position. (Acc Crit)

[15] PRESS the OPEN 2-HS-27-55B pushbutton on the local control panel, AND VERIFY East Side Cond CCW Inlet Valve 2-FCV-27-55 fully OPENS.

[16] MANUALLY PLACE the East Side Cond CCW Outlet Valve 2-FCV-27-77 in an INTERMEDIATE POSITION.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 125 of 210 Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[17] PRESS the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY CCWP 2A, 2-MTR-27-9, 6900V Unit Bd 2A, Compt

1. 9, does not CLOSE in the test position. (Acc Crit)

[18] PRESS the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY CCWP 21, 2-MTR-27-19, 6900V Unit Bd 2B, Compt

1. 5, does not CLOSE in the test position. (Acc Crit)

[19] PRESS the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY CCWP 2C, 2-MTR-27-29, 6900V Unit Bd 2C, Compt

1. 9, does not CLOSE in the test position. (Acc Crit)

[20] PRESS the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY CCWP 2D, 2-MTR-27-39, 6900V Unit Bd 2D, Compt

1. 5, does not CLOSE in the test position. (Acc Crit)

[21] PRESS the OPEN 2-HS-27-87B pushbutton on the local control panel, AND VERIFY West Side Cond CCW Outlet Valve 2-FCV-27-87 fully OPENS.

[22] MANUALLY PLACE the West Side Cond CCW Inlet Valve 2-FCV-27-65 in an INTERMEDIATE POSITION.

[23] PRESS the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY CCWP 2A, 2-MTR-27-9, 6900V Unit Bd 2A, Compt,

1. 9, does not CLOSE in the test position. (Acc Crit)

[24] PRESS the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY CCWP 2B, 2-MTR-27-19, 6900V Unit Bd 2B Compt

1. 5, does not CLOSE in the test position. (Acc Crit)

Data Package: Page _ of Date 6.7 CCW Pump Start Interlocks (continued)

[25] PRESS the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY CCWP 2C. 2-MTR-27-29, 6900V Unit Bd 2C, Compt

1. 9, does not CLOSE in the TEST position. (Acc Crit)

[26] PRESS the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY CCWP 2D, 2-MTR-27-39, 6900V Unit 2D, Compt #5, does not CLOSE in the test position. (Acc Crit)

[27] PRESS the OPEN 2-HS-27-77B pushbutton on the local control panel, AND VERIFY East Side Cond CCW Outlet Valve 2-FCV-27-77 fully OPENS.

[28] PRESS the OPEN 2-HS-27-65B pushbutton on the local control panel, AND VERIFY West Side Cond CCW Inlet Valve 2-FCV-27-65 fully OPENS.

NOTE The following steps test the CCWP 2A interlocks with the other pumps/discharge valves.

NOTE Steps [29] and [30] must be performed within 7 seconds, or 2-FCV-27-21 will close.

[29] PRESS the OPEN 2-HS-27-21 pushbutton on local panel JB-2948.

[30] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-21 (Approx. 3 seconds), OPEN 2-BKR-27-21.

[31] PRESS the TEST 2-HS-27-9B pushbutton, AND VERIFY the CCWP 2A breaker does not CLOSE. (Acc Crit)

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[32] PRESS and HOLD the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY the CCWP 2B breaker CLOSES.

[33] PRESS and RELEASE the TEST 2-HS-27-9B pushbutton, AND VERIFY:

A. CCWP 2A breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2A breaker OPENS when the pushbutton is RELEASED.

[34] RELEASE the TEST 2-HS-27-19B pushbutton, AND VERIFY the CCWP 2B breaker OPENS.

[35] CLOSE CCWP 2B Discharge Valve's breaker (0-MCC-225-B, Compartment 1B), AND VERIFY the 2-FCV-27-21 valve CLOSES.

NOTE Steps [36] and [37] must be performed within 7 seconds, or 2-FCV-27-31 will close.

[361 PRESS the OPEN 2-HS-27-31 pushbutton on local panel JB-2950.

[37] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-31 (Approx. 3 seconds), OPEN 2-BKR-27-31.

[38] PRESS the TEST 2-HS-27-9B pushbutton, AND VERIFY the CCWP 2A breaker does not CLOSE. (Acc Crit)

[39] PRESS and HOLD the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY the CCWP 2C breaker CLOSES.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 128 of 210 Data Package: Page__ of Date 6.7 CCW Pump Start Interlocks (continued)

[40] PRESS and RELEASE the TEST 2-HS-27-9B pushbutton, AND VERIFY:

A. CCWP 2A breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2A breaker OPENS when the pushbutton is RELEASED.

[41] RELEASE the TEST 2-HS-27-29B pushbutton, AND VERIFY the CCWP 2C breaker OPENS.

[42] CLOSE CCWP 2C Discharge Valve's breaker (0-MCC-225-B, Compartment 2A), AND VERIFY the 2-FCV-27-31 valve CLOSES.

NOTE Steps [43] and [44] must be performed within 7 seconds, or 2-FCV-27-41 will close.

[43] PRESS the OPEN 2-HS-27-41 pushbutton on local panel JB-2950.

[44] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-41 (Approx. 3 seconds), OPEN 2-BKR-27-41.

[45] PRESS the TEST 2-HS-27-9B pushbutton, AND VERIFY the CCWP 2A breaker does not CLOSE. (Acc Crit)

[46] PRESS and HOLD the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY the CCWP 2D breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[47] PRESS and RELEASE the TEST 2-HS-27-9B pushbutton, AND VERIFY:

A. CCWP 2A breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2A breaker OPENS when the pushbutton is RELEASED.

[48] RELEASE the TEST 2-HS-27-39B pushbutton, AND VERIFY the CCWP 2D breaker OPENS.

[49] CLOSE CCWP 2D Discharge Valve's breaker (0-MCC-225-B, Compartment 2B), AND VERIFY the 2-FCV-27-41 valve CLOSES.

NOTE The following steps test the CCWP 2B interlocks with the other pumps/discharge valves.

NOTE Steps [50] and [51] must be performed within 7 seconds, or 2-FCV-27-11 will close.

[50] PRESS the OPEN 2-HS-27-11 pushbutton on local panel JB-2948.

[51] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-11 (Approx. 3 seconds), OPEN 2-BKR-27-1 1.

[52] PRESS the TEST 2-HS-27-19B pushbutton, AND VERIFY the CCWP 2B breaker does not CLOSE. (Acc Crit)

[53] PRESS and HOLD the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY the CCWP 2A breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[54] PRESS and RELEASE the TEST 2-HS-27-19B pushbutton, AND VERIFY:

A. CCWP 2B breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2B breaker OPENS when the pushbutton is RELEASED.

[55] RELEASE the TEST 2-HS-27-9B pushbutton, AND VERIFY the CCWP 2A breaker OPENS.

[56] CLOSE CCWP 2A Discharge Valve's breaker (0-MCC-225-B, Compartment 1A), AND VERIFY the 2-FCV-27-11 valve CLOSES.

NOTE Steps [57] and [58] must be performed within 7 seconds, or 2-FCV-27-31 will close.

[57] PRESS the OPEN 2-HS-27-31 pushbutton on local panel JB-2950.

[58] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-31 (Approx. 3 seconds), OPEN 2-BKR-27-31.

[59] PRESS the TEST 2-HS-27-19B pushbutton, AND VERIFY the CCWP 2B breaker does not CLOSE. (Acc Crit)

[60] PRESS and HOLD the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY the CCWP 2C breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[61] PRESS and RELEASE the TEST 2-HS-27-19B pushbutton, AND VERIFY:

A. CCWP 2B breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2B breaker OPENS when the pushbutton is RELEASED.

[62] RELEASE the TEST 2-HS-27-29B pushbutton, AND VERIFY the CCWP 2C breaker OPENS.

[63] CLOSE CCWP 2C Discharge Valve's breaker (0-MCC-225-B, Compartment 2A), AND VERIFY the 2-FCV-27-31 valve CLOSES.

NOTE Steps [641 and [65] must be performed within 7 seconds, or 2-FCV-27-41 will close.

I

[64] PRESS the OPEN 2-HS-27-41 pushbutton on local panel JB-2950.

[65] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-41 (Approx. 3 seconds), OPEN 2-BKR-27-41.

[66] PRESS the TEST 2-HS-27-19B pushbutton, AND VERIFY the CCWP 2B breaker does not CLOSE. (Acc Crit)

[67] PRESS and HOLD the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY the CCWP 2D breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[68] PRESS and RELEASE the TEST 2-HS-27-19B pushbutton, AND VERIFY:

A. CCWP 2B breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2B breaker OPENS when the pushbutton is RELEASED._

[69] RELEASE the TEST 2-HS-27-39B pushbutton, AND VERIFY CCWP 2D breaker OPENS.

[70] CLOSE CCWP 2D Discharge Valve's breaker (0-MCC-225-B, Compartment 2B), AND VERIFY the 2-FCV-27-41 valve CLOSES.

NOTE The following steps test the CCWP 2C interlocks with the other pumps/discharge valves.

NOTE Steps [71] and [72] must be performed within 7 seconds, or 2-FCV-27-11 will close.

[71] PRESS the OPEN 2-HS-27-11 pushbutton on local panel JB-2948.

[72] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-11 (Approx. 3 seconds), OPEN 2-BKR-27-1 1.

[73] PRESS the TEST 2-HS-27-29B pushbutton, AND VERIFY the CCWP 2C breaker does not CLOSE. (Acc Crit)

[74] PRESS and HOLD the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY the CCWP 2A breaker CLOSES.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000

--Page 133 of 210 Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[75] PRESS and RELEASE the TEST 2-HS-27-29B pushbutton, AND VERIFY:

A. CCWP 2C breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2C breaker OPENS when the pushbutton is RELEASED.

[76] RELEASE the TEST 2-HS-27-9B pushbutton, AND VERIFY the CCWP 2A breaker OPENS.

[77] CLOSE CCWP 2A Discharge Valve's breaker (0-MCC-225-B-1A), AND VERIFY the 2-FCV-27-11 valve CLOSES.

NOTE Steps [78] and [79] must be performed within 7 seconds, or 2-FCV-27-21 will close.

[78] PRESS the OPEN 2-HS-27-21 pushbutton on local panel JB-2948.

[79] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-21 (Approx. 3 seconds), OPEN 2-BKR-27-21.

[80] PRESS the TEST 2-HS-27-29B pushbutton, AND VERIFY the CCWP 2C breaker does not CLOSE. (Acc Crit)

[81] PRESS and HOLD the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY the CCWP 2B breaker CLOSES..

Data Package: Page _ of Date 6.7 CCW Pump Start Interlocks (continued)

[82] PRESS and RELEASE the TEST 2-HS-27-29B pushbutton, AND VERIFY:

A. CCWP 2C breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2C breaker OPENS when the pushbutton is RELEASED.

[83] RELEASE the TEST 2-HS-27-19B pushbutton, AND VERIFY the CCWP 2B breaker OPENS.

[84] CLOSE CCWP 2B Discharge Valve's breaker (0-MCC-225-B-1 B), AND VERIFY the 2-FCV-27-21 valve CLOSES.

NOTE Steps [85] and [86] must be performed within 7 seconds, or 2-FCV-27-41 will close.

[85] PRESS the OPEN 2-HS-27-41 pushbutton on local panel JB-2950.

[86] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-41 (Approx. 3 seconds), OPEN 2-BKR-27-41.

[87] PRESS the TEST 2-HS-27-29B pushbutton, AND VERIFY the CCWP 2C breaker does not CLOSE. (Acc Crit)

[88] PRESS and HOLD the TEST 2-HS-27-39B pushbutton on the local panel (outside, adjacent to the CCWP 2D motor), AND VERIFY the CCWP 2D breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[89] PRESS and RELEASE the TEST 2-HS-27-29B pushbutton, AND VERIFY:

A. CCWP 2C breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2C breaker OPENS when the pushbutton is RELEASED.

[90] RELEASE the TEST 2-HS-27-39B pushbutton, AND VERIFY the CCWP 2D breaker OPENS.

[91] CLOSE CCWP 2D Discharge Valve's breaker (0-MCC-225-B-2B), AND VERIFY the 2-FCV-27-41 valve CLOSES.

NOTE The following steps test the CCWP 2D interlocks with the other pumps/discharge valves.

NOTE Steps [92] and [93] must be performed within 7 seconds, or 2-FCV-27-11 will close.

[92] PRESS the OPEN 2-HS-27-11 pushbutton on local panel JB-2948.

[93] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-11 (Approx. 3 seconds), OPEN 2-BKR-27-1 1.

[94] PRESS the TEST 2-HS-27-39B pushbutton, AND VERIFY the CCWP 2D breaker does not CLOSE. (Acc Crit)

[95] PRESS and HOLD the TEST 2-HS-27-9B pushbutton on the local panel (outside, adjacent to the CCWP 2A motor), AND VERIFY the CCWP 2A breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[96] PRESS and RELEASE the TEST 2-HS-27-39B pushbutton, AND VERIFY:

A. CCWP 2D breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2D breaker OPENS when the pushbutton is RELEASED.

[97] RELEASE the TEST 2-HS-27-9B pushbutton, AND VERIFY the CCWP 2A breaker OPENS.

[98] CLOSE CCWP 2A Discharge Valve's breaker (0-MCC-225-B, Compartment 1A), AND VERIFY the 2-FCV-27-11 valve CLOSES.

NOTE Steps [99] and [100] must be performed within 7 seconds, or 2-FCV-27-21 will close.

[99] PRESS the OPEN 2-HS-27-21 pushbutton on local panel JB-2948.

[100] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-21 (Approx. 3 seconds), OPEN 2-BKR-27-21.

[101] PRESS the TEST 2-HS-27-39B pushbutton, AND VERIFY the CCWP 2D breaker does not CLOSE. (Acc Crit)

[102] PRESS and HOLD the TEST 2-HS-27-19B pushbutton on the local panel (outside, adjacent to the CCWP 2B motor), AND VERIFY the CCWP 2B breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[103] PRESS and RELEASE the TEST 2-HS-27-39B pushbutton, AND VERIFY:

A. CCWP 2D breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2D breaker OPENS when the pushbutton is RELEASED.

[104] RELEASE the TEST 2-HS-27-19B pushbutton, AND VERIFY the CCWP 2B breaker OPENS.

[105] CLOSE CCWP 2B Discharge Valve's breaker (0-MCC-225-B, Compartment 1B), AND VERIFY the 2-FCV-27-21 valve CLOSES.

NOTE Steps [106] and [107] must be performed within 7 seconds, or 2-FCV-27-31 will close.

[106] PRESS the OPEN 2-HS-27-31 pushbutton on local panel JB-2950.

[107] Once the TDR stops movement of the CCWP 2B Discharge Valve 2-FCV-27-31 (Approx. 3 seconds), OPEN 2-BKR-27-31.

[108] PRESS the TEST 2-HS-27-39B pushbutton, AND VERIFY the CCWP 2D breaker does not CLOSE. (Acc Crit)

[109] PRESS and HOLD the TEST 2-HS-27-29B pushbutton on the local panel (outside, adjacent to the CCWP 2C motor), AND VERIFY the CCWP 2C breaker CLOSES.

Data Package: Page of Date 6.7 CCW Pump Start Interlocks (continued)

[110] PRESS and RELEASE the TEST 2-HS-27-39B pushbutton, AND VERIFY:

A. CCWP 2D breaker CLOSES when the pushbutton is pressed. (Acc Crit)

B. CCWP 2D breaker OPENS when the pushbutton is RELEASED.

[111] RELEASE the TEST 2-HS-27-29B pushbutton, AND VERIFY the CCWP 2C breaker OPENS.

[112] CLOSE CCWP 2C Discharge Valve's breaker (0-MCC-225-B, Compartment 2A), AND VERIFY the 2-FCV-27-31 valve CLOSES.

6.8 Cooling Tower-Valves

[1] VERIFY the Prerequisites, Section 4.0, for Subsection 6.8 are complete.

[2] PLACE Hand Switch 2-HS-27-92A in the OPEN position on 2-M-15, AND VERIFY:

A. Red light ON at 480V CCW Pump Station Motor Control Center B, Compt 1E, while valve is OPENING.

B. Cooling Tower Bypass Valve 2-FCV-27-92 OPENS. (Acc Crit)

C. Cooling Tower Bypass Valve 2-FCV-27-92 OPEN status (red indicating light ON, green indicating light OFF) on the local control panel. (Acc Crit)

D. Cooling Tower Bypass Valve 2-FCV-27-92 OPEN status (red indicating light ON, green indicating light OFF) on 2-M-15. (Acc Crit)

Data Package: Page of Date 6.8 Cooling Tower Valves (continued)

[3] PLACE Hand Switch 2-HS-27-92A in the CLOSE position on 2-M-15, AND VERIFY:

A. Red light ON at 480V CCW Pump Station Motor Control Center B, Compt 1E, while valve is CLOSING.

B. Cooling Tower Bypass Valve 2-FCV-27-92 CLOSES.

(Acc Crit)

C. Cooling Tower Bypass Valve 2-FCV-27-92 CLOSED status (green indicating light ON, red indicating light OFF) on the local control panel. (Acc Crit)

D. Cooling Tower Bypass Valve 2-FCV-27-92 CLOSED status (green indicating light ON, red indicating light OFF) on 2-M-15. (Acc Crit)

[4] PRESS the OPEN 2-HS-27-92B pushbutton on the local control panel, AND VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 STARTS TO OPEN. (Acc Crit)

[5] OBSERVE travel for 10 seconds, THEN PRESS the STOP 2-HS-27-92B pushbutton on the local control panel, AND VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 STOPS.

(Acc Crit)

Data Package: Page of Date 6.8 Cooling Tower Valves (continued)

CAUTION The actions in step [6] should be performed in rapid successioin, so that the valve does not reach the end of travel prior to pressing the mar iual stop button.

(6] PRESS the CLOSE 2-HS-27-92B pushbutton on the local control panel, AND VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 STARTS TO CLOSE, THEN IMMEDIATELY PRESS the STOP 2-HS-27-92B pushbutton on the local control panel. (Acc Crit)

[7] VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 STOPS.

(Acc Crit)

[81 PLACE Hand Switch 2-HS-27-92A on 2-M-1 5 in the OPEN position, AND VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 STARTS TO OPEN. (Acc Crit)

[9] PRESS the STOP 2-HS-27-92B pushbutton on the local control panel, AND VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 STOPS.

(Acc Crit)

[10] PLACE Hand Switch 2-HS-27-92A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower Bypass Valve 2-FCV-27-92 CLOSES.

(Acc Crit)

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 141 of 210 Data Package: Page - of Date 6.8 Cooling Tower Valves (continued)

[11] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the CLOSE position, AND VERIFY:

A. Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) CLOSES. (Acc Crit)

B. Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) CLOSED status (green indicating light ON, red indicating light OFF) on 2-M-1 5. (Acc Crit)

[12] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the OPEN position, AND VERIFY:

A. Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) OPENS. (Acc Crit)

B. Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) OPEN status (red indicating light ON, green indicating light OFF) on 2-M-15. (Acc Crit)

[13] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-140B to the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STARTS TO CLOSE. (Acc Crit)

[14] OBSERVE travel for 10 seconds, THEN PRESS the STOP 2-HS-27-140B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STOPS. (Acc Crit)

Data Package: Page - of Date f L.8 Cooling Tower Valves (continued)

CAUTION The actions in step [15] should be performed in rapid succession, so that the valve does not reach the end of travel prior to pressing the manual stop button.

[15] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-140B to the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STARTS TO OPEN, THEN PRESS the STOP 2-HS-27-140B pushbutton. (Acc Crit)

[16] VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STOPS. (Acc Crit)

[17] PLACE the 2-XS-27-140 selector switch (mounted on valve operator) in the REMOTE position.

[18] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STARTS TO CLOSE.

[19] OBSERVE travel for 10 seconds, THEN PRESS the STOP 2-HS-27-140B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STOPS.

Data Package: Page - of Date 6.8 Cooling Tower Valves (continued)

CAUTION The actions in step [20] should be performed in rapid success ion, so that the valve does not reach the end of travel prior to pressing the mi nual stop button.

[20] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STARTS TO OPEN, THEN PRESS the STOP 2-HS-27-140B pushbutton.

[21] VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STOPS.

[22] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-140B to the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) does not MOVE.

[23] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-140B to the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) does not MOVE.

[24] PLACE the 2-XS-27-140 selector switch (mounted on valve operator) in the LOCAL position.

[25] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-140B to the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STARTS TO CLOSE.

[26] OBSERVE travel for 10 seconds, THEN PRESS the STOP 2-HS-27-140B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STOPS.

Data Package: Page of Date 6.8 Cooling Tower Valves (continued)

CAUTION The actions in step [27] should be performed in rapid succession, so that the valve does not reach the end of travel prior to pressing the manual stop button.

[27] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-140B to the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STARTS TO OPEN, THEN PRESS the STOP 2-HS-27-140B pushbutton.

[28] VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) STOPS.

[29] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) does not MOVE.

[30] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) does not MOVE.

[31] PLACE the 2-XS-27-140 selector switch (mounted on valve operator) in the LOCAL & REMOTE position.

[32] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 (Slide Gate 2A) OPENS.

Data Package: Page of Date 6.8 Cooling Tower Valves (continued)

[33] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the CLOSE position, AND VERIFY:

A. Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) CLOSES. (Acc Crit)

B. Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) CLOSED status (green indicating light ON, red indicating light OFF) on 2-M-15. (Acc Crit)

[34] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the OPEN position, AND VERIFY:

A. Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) OPENS. (Acc Crit)

B. Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) OPEN status (red indicating light ON, green indicating light OFF) on 2-M-15. (Acc Crit)

[35] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-141B to the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STARTS TO CLOSE. (Acc Crit)

[36] OBSERVE travel for 10 seconds, THEN PRESS the STOP 2-HS-27-141 B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STOPS. (Acc Crit)

Data Package: Page of Date 6.8 Cooling Tower Valves (continued)

CAUTION The actions in step [37] should be performed in rapid succession, so that the valve does not reach the end of travel prior to pressing the manual stop button.

[371 PLACE local (mounted on valve operator) Hand Switch 2-HS-27-141B to the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STARTS TO OPEN, THEN PRESS the STOP 2-HS-27-141B pushbutton. (Acc Crit)

[38] VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STOPS. (Acc Crit)

[39] PLACE the 2-XS-27-141 selector switch (mounted on valve operator) in the REMOTE position.

[40] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STARTS TO CLOSE.

[41] OBSERVE travel for 10 seconds, THEN PRESS the STOP 2-HS-27-141 B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STOPS.

Data Package: Page - of Date 6.8 Cooling Tower Valves (continued)

CAUTION The actions in step [42] should be performed in rapid succession, so that the valve does not reach the end of travel prior to pressing the manual stop button.

[42] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STARTS TO OPEN, THEN PRESS the STOP 2-HS-27-141B pushbutton.

[43] VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STOPS.

[44] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-141B to the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) does not MOVE.

[45] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-141B to the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) does not MOVE.

[46] PLACE the 2-XS-27-141 selector switch (mounted on valve operator) in the LOCAL position.

[47] PLACE local (mounted on valve operator) Hand Switch 2-HS-27-141B to the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STARTS TO CLOSE.

[48] PRESS the STOP 2-HS-27-141B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STOPS.

Data Package: Page - of Date 6.8 Cooling Tower Valves (continued)

[491 PLACE local (mounted on valve operator) Hand Switch 2-HS-27-141 B to the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STARTS TO OPEN.

[50] PRESS the STOP 2-HS-27-141B pushbutton, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) STOPS.

[51] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) does not MOVE.

[52] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) does not MOVE.

[531 PLACE the 2-XS-27-141 selector switch (mounted on valve operator) in the LOCAL & REMOTE position.

[54] PLACE Hand Switch 2-HS-27-141A on main control room panel 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 (Slide Gate 2A) OPENS.

Data Package: Page of Date 6.9 Normal Full Flow

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.9 are complete.

[2] INSTALL differential pressure gages to monitor condenser inlet/outlet water box differential pressure at the following locations:

A. 2-PDIS-27-70 M&TE Cal Due Date B. 2-PDIS-27-80 M&TE Cal Due Date

[3] REMOVE the test umbilical cable and plunger, RACK elevator mechanism down, AND RACK UP the following breakers to the CONNECT position:

A. 6900V Unit Bd 2A, Compt #9, CCWP 2A, 2-BKR-27-9 B. 6900V Unit Bd 2B, Compt #5, CCWP 2B, 2-BKR-27-19 C. 6900V Unit Bd 2C, Compt #9, CCWP 2C, 2-BKR-27-29 D. 6900VUnit Bd 2D, Compt #5, CCWP 2D, 2-BKR-27-39 NOTES

1) The following steps require recording discharge valve characteristics during their pump start. (Stroke Time, Voltage, and Current)

2) Pump/discharge valve vibration is to be visually monitored in accordance with the reference 2.1 .H, Appendix A guidelines during the pump start transient. Any excessive vibration will result in a Test Deficiency Notice (TDN) with engineering evaluation as part of the TDN closure.

-[4] PLACE 2-HS-27-9D, CCWP 2A to the OPEN/START position.

[5] RECORD the Appendix H CCWP 2A Discharge Valve 2-FCV-27-11 opening information.

Data Package: Page -of Date 6.9 Normal Full Flow (continued)

[6] OBSERVE the pump/discharge valve vibration during starting, AND VERIFY vibration is not excessive.

[7] PLACE 2-HS-27-19D, CCWP 2B to the OPEN/START position.

[8] RECORD the Appendix H CCWP 2B Discharge Valve 2-FCV-27-21 opening information. -

[9] OBSERVE the pump/discharge valve vibration during starting, AND VERIFY vibration is not excessive.

[10] PLACE 2-HS-27-29D, CCWP 2C to the OPEN/START position.

[11] RECORD the Appendix H CCWP 2C Discharge Valve 2-FCV-27-31 opening information.

[12] OBSERVE the pump/discharge valve vibration during starting, AND VERIFY vibration is not excessive.

[13] PLACE 2-HS-27-39D, CCWP 2D to the OPEN/START position.

[14] RECORD the Appendix H CCWP 2D Discharge Valve 2-FCV-27-41 opening information.

[15] OBSERVE the pump/discharge valve vibration during starting, AND VERIFY vibration is not excessive.

[161 RECORD the Appendix I and Appendix J information, after steady-state conditions have been reached.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 151 of 210 Data Package: Page of Date 6.9 Normal Full Flow (continued)

[17] WALKDOWN the accessible portions of the CCW System, AND VERIFY the steady-state piping and component vibration is acceptable.

[18] RECORD the condenser inlet/outlet water box differential pressures indicated by the two test DP gages:

A. East Side M&TE Cal Due Date inches H20 B. West Side M&TE Cal Due Date, inches H2 0

[19] VERIFY the condenser differential pressure recorded is greater than .342 in. H2 0 on both the East and West sides of the condenser (greater than 410,000 GPM flow through the condenser per dwg 2-47W831-2). (Acc Crit)

Data Package: Page -of Date 6.10 De-Icing Flow

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.10 are complete.

NOTES

1) The following steps require recording the De-Icing Valve opening and closing characteristics. (Stroke Time, Voltage, and Current)

2) De-Icing Valve vibration is to be visually monitored in accordance with the reference 2.1 .H Appendix A guidelines during the transient. Any excessive vibration will result in a Test Deficiency Notice (TDN) with engineering evaluation as part of the TDN closure.

[2] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 CLOSES.

[3] RECORD the Appendix K information for De-icing Valve 2-FCV-27-140 closing information.

[4] OBSERVE the de-icing valve vibration during starting, AND VERIFY vibration is not excessive.

[51 PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the CLOSE position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 CLOSES.

[6] RECORD the Appendix K information for De-icing valve 2-FCV-27-141 closing information.

[7] OBSERVE the de-icing valve vibration during starting, AND VERIFY vibration is not excessive.

[8] VERIFY no CCW flow at the center of the cooling tower. (Acc Crit)

Data Package: Page of Date 6.10 De-Icing Flow (continued)

[9] WALKDOWN the accessible portions of the CCW System, AND VERIFY the steady-state piping and component vibration is acceptable.

[10] PLACE Hand Switch 2-HS-27-140A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-140 OPENS.

[11] RECORD the Appendix K information for De-icing Valve 2-FCV-27-140 opening information.

[12] OBSERVE the de-icing valve vibration during starting, AND VERIFY vibration is not excessive.

(13] PLACE Hand Switch 2-HS-27-141A on 2-M-15 in the OPEN position, AND VERIFY Cooling Tower De-icing Valve 2-FCV-27-141 OPENS.

[14] RECORD the Appendix K information for De-icing Valve 2-FCV-27-141 opening information.

[15] OBSERVE the de-icing valve vibration during starting, AND VERIFY vibration is not excessive.

Data Package: Page - of Date 6.11 Bypass Flow

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.11 are complete.

NOTES

1) The following steps require recording Pump Discharge Valve closing, and Cooling Tower Bypass Valve opening and closing, characteristics. (Stroke Time, Voltage, and Current)

2) Pump/discharge valve vibration is to be visually monitored in accordance with the reference 2.1.H Appendix A guidelines during the pump stopping transient. Any excessive vibration will result in a Test Deficiency Notice (TDN) with engineering evaluation as part of the TDN closure.

[2] PLACE 2-HS-27-39D in the CLOSE position, to STOP CCWP 2D.

[3] RECORD the Appendix L CCWP 2D Discharge Valve 2-FCV-27-41 closing information.

[4] OBSERVE the pump/discharge valve vibration during stopping, AND VERIFY vibration is not excessive.

[5] RECORD the condenser inlet/outlet water box differential pressures indicated by the two test DP gages, (expected value is 264 in H2 0, nominally):

A. East Side M&TE Cal Due Date inches in H2 0 B. West Side M&TE Cal Due Date inches in H20

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 IPage 155 of 210 Data Package: Page of Date 6.11 Bypass Flow (continued)

[6] PLACE 2-HS-27-29D in the CLOSE position, to STOP the CCWP 2C.

[7] RECORD the Appendix L CCWP 2C Discharge Valve 2-FCV-27-31 closing information.

[8] OBSERVE the pump/discharge valve vibration during stopping, AND VERIFY vibration is not excessive.

[9] PLACE Hand Switch 2-HS-27-92A on 2-M-15 in the OPEN position, AND VERIFY the Cooling Tower Bypass Valve 2-FCV-27-92 OPENS.

[10] RECORD the Appendix L Cooling Tower Bypass Valve 2-FCV-27-92 opening information.

[11] OBSERVE the Cooling Tower Bypass Valve vibration during, opening, AND VERIFY vibration is not excessive.

[12] VERIFY no CCW flow through the cooling tower distribution system. (Acc Crit)

[13] RECORD the Appendix M information, after steady-state conditions have been reached.

[14] WALKDOWN the accessible portions of the CCW System, AND VERIFY the steady-state piping and component vibration is acceptable.

Data Package: Page of Date 6.11 Bypass Flow (continued)

[15] RECORD the condenser inlet/outlet water box differential pressures indicated by the two test DP gages, (expected value is 144" H2 0, nominally):

A. East Side M&TE Cal Due Date inches H 20 B. West Side M&TE Cal Due Date inches H20

[16] PLACE Hand Switch 2-HS-27-92A on 2-M-15 in the CLOSE position, AND VERIFY the Cooling Tower Bypass Valve CLOSES.

[17] RECORD the Appendix L Cooling Tower Bypass Valve 2-FCV-27-92 closing information.

[181 OBSERVE the Cooling Tower Bypass Valve vibration during closing, AND VERIFY vibration is not excessive.

[19] PLACE 2-HS-27-19D in the CLOSE position, to STOP the CCWP 2B. -

[20] RECORD the Appendix L CCWP 2B Discharge Valve 2-FCV-27-21 closing information..

[21] OBSERVE the pump/discharge valve vibration during stopping, AND VERIFY vibration is not excessive.

[22] PLACE 2-HS-27-9D in the CLOSE position, to STOP the CCWP 2A.,

Data Package: Page - of Date 6.11 Bypass Flow (continued)

[23] RECORD the Appendix L CCWP 2A Discharge Valve 2-FCV-27-11 closing information.

[24] OBSERVE the pump/discharge valve vibration during stopping, AND VERIFY vibration is not excessive.

[25] REMOVE the M&TE test gauges, AND RESTORE the test connections:

A. 2-PDIS-27-70 CV B. 2-PDIS-27-80 CV 6.12 Yard Piping Flow Verification

[1] VERIFY the prerequisites, Section 4.0, for Subsection 6.12 are complete.

[2] VERIFY COOLING TOWER BASIN LEVEL LO alarm CLEAR on 2-XA-55-15A; window 163E, on 2-M-15.

[3] MANUALLY ACTUATE and HOLD level switch 2-LS-27-93D.

[4] VERIFY the COOLING TOWER BASIN LEVEL LO alarm ANNUNCIATES on 2-XA-55-15A, window 163E, on 2-M-15.

(Acc Crit)

[5] RELEASE level switch 2-LS-27-93D

[6] VERIFY the COOLING TOWER BASIN LEVEL LO alarm CLEARS on 2-XA-55-15A, window 163E, on 2-M-15.

Data Package: Page of Date 6.13 CCW System Alarms

[1] VERIFY the Prerequisites, Section 4.0, for Subsection 6.13 are complete.

[2] VERIFY the following:

A. COOLING TOWER BASIN LEVEL HI alarm CLEAR on 2-XA-55-15A, window 163D, on 2-M-15.

B. EAST COND CCW AP HI alarm CLEAR on 2-XA-55-15A, window 162C, on 2-M-15.

C. WEST COND CCW AP HI alarm CLEAR on 2-XA-55-15A, window 161C, on 2-M-15.

D. EAST COND OUTLET WTRBOX LEVEL LO alarm CLEAR on 2-XA- 55-15A window 162B, on 2-M-15.

E. WEST COND OUTLET WTRBOX LEVEL LO alarm CLEAR on 2-XA- 55-15A, window 161 B, on 2-M-15.

F. DIFFUSER TEMP HI alarm CLEAR on 2-XA-55-15A, window 164E, on 2-M-15.

[3] REMOVE the top cover from Cooling Tower Basin High level switch, 2-LS-27-93B.

[4] ACTUATE and HOLD the switch in 2-LS-27-93B, to simulate a high Cooling Tower Basin level.

[5] VERIFY the COOLING TOWER BASIN LEVEL HI alarm ANNUNCIATES on 2-XA-55-15A, window 163D, on 2-M-15.

(Acc Crit)

[6] RELEASE the 2-LS-27-93B switch, AND VERIFY COOLING TOWER BASIN LEVEL HI alarm CLEARS on 2-XA-55-15A, window 163D, on 2-M-15.

[7] REPLACE the 2-LS-27-93B top cover.

[8] ISOLATE and VENT the Condenser Water box Outlet (low side) of East Side Condenser Differential Pressure instrument 2-PDIS-27-70.

[9] VERIFY the EAST COND CCW AP HI alarm ANNUNCIATES on 2-XA-55-15A, window 162C, on 2-M-15. (Acc Crit)

Data Package: Page of Date 6.13 CCW System Alarms (continued)

[10] CLOSE the 2-PDIS-27-70 low side vent, AND RETURN the instrument to normal service.

[11] VERIFY the EAST COND CCW AP HI alarm CLEARS on 2-XA-55-15A window 162C on 2-M-1 5.

[12] ISOLATE and VENT the Condenser Water box Outlet (low side) of West Side Condenser Differential Pressure instrument 2-PDIS-27-80.

[13] VERIFY the WEST COND CCW AP HI alarm ANNUNCIATES on 2-XA-55-15A, window 161C, on 2-M-15. (Acc Crit)

[14] CLOSE the 2-PDIS-27-80 low side vent, AND RETURN the instrument to normal service.

[15] VERIFY the WEST COND CCW AP HI alarm CLEARS on 2-XA-55-15A, window 161C, on 2-M-15.

[16) ISOLATE the Condenser by closing the Inlet and Outlet valves:

A. 2-FCV-27-55, East Side Inlet CLOSED.

B. 2-FCV-27-65, West Side Inlet CLOSED.

C. 2-FCV-27-77, East Side Outlet CLOSED.

D. 2-FCV-27-87, West Side Outlet CLOSED.

CAUTION Carefully monitor the water box draining in the next steps and modulate the drains as necessary to prevent flooding.

[17] OPEN 2-DRV-27-598, East Side Condenser Water box Drain Valve.

[18] VERIFY the EAST COND OUTLET WTRBOX LEVEL LO alarm ANNUNCIATES on 2-XA-55-15A, window 162B, on 2-M-15. (Acc Crit)

2-PTI-027-01 Rev. 0000 Page 160 of 210 Data Package: Page of Date 6.13 CCW System Alarms (continued)

[19] CLOSE 2-DRV-27-598, East Side Condenser Water box Drain Valve.

[20] OPEN 2-DRV-27-597, West Side Condenser Water box Drain valve.

[21] VERIFY the WEST COND OUTLET WTRBOX LEVEL LO alarm ANNUNCIATES on 2-XA-55-15A, window 161B, on 2-M-15. (Acc Crit)

[22] CLOSE 2-DRV-27-597, West Side Condenser Water box Drain Valve.

[23] CRACK OPEN the following valves:

A. 2-FCV-27-55, East Side Inlet.

B. 2-FCV-27-65, West Side Inlet.

C. 2-FCV-27-77, East Side Outlet.

D. 2-FCV-27-87, West Side outlet.

[24] PERFORM Appendix N to refill the Condenser water boxes.

[25] VERIFY the following:

A. WEST COND OUTLET WTRBOX LEVEL LO alarm CLEAR on 2-XA-55-15A, window 161B.

B. EAST COND OUTLET WTRBOX LEVEL LO alarm CLEAR on 2-XA-55-15A, window 162B.

(26] FULLY OPEN the following valves:

A. 2-FCV-27-55, East Side Inlet.

B. 2-FCV-27-65, West Side Inlet.

C. 2-FCV-27-77, East Side Outlet.

D. 2-FCV-27-87, West Side Outlet.

Data Package: Page of Date 6.14 Plant Discharge Line Instrumentation

[11 VERIFY the prerequisites, Section 4.0, for Subsection 6.14 are complete.

[2] VERIFY the following:

A. 0-FCV-27-97, Holding Pond to Diffuser Valve CLOSED.

B. 0-FCV-27-100, Diffuser Outlet Valve OPEN.

C. 0-FCV-27-101, Diffuser Outlet Valve OPEN.

[3] ENSURE the Holding Pond water level is above the Cooling Tower Blow down line Pond inlet/outlet structure.

[4] OPEN 0-FCV-27-97 Bypass Flow Isol Valve 0-ISV-27-610.

Data Package: Page of Date 6.14 Plant Discharge Line Instrumentation (continued)

[5] RECORD the Holding Pond Discharge Flow Characteristics:

PARAMETER INSTRUMENT LOCATION UNITS OBSERVED VALUE Holding Pond 0-FIT-27-96 Local GPM Discharge Flow Rate 0-FI-27-145 Local GPM Diffuser Inlet 0-TI-27-99 2-M-15 OF Temperature 0-TR-27-99 2-M-1 5 OF Y8001A OF Diffuser Flow Rate 0-FR-27-98 2-M-15 GPM Y8000A GPM

[6] VERIFY DIFFUSER TEMP HI alarm CLEAR on 2-XA-55-15A, window 164E, on 2-M-15.

[7] OBTAIN a confined space entry permit to allow entry to Manhole "A".

[8] ENSURE rescue equipment has been staged at Manhole "A".

[9] REMOVE the cover from 0-TE-27-99.

[10] LIFT and INSULATE one of the 0-TE-27-99 leads, to simulate a high diffuser inlet temperature.

[11] VERIFY the DIFFUSER TEMP HI alarm ANNUNCIATES on 2-XA-55-15A window 164E, on 2-M-15. (Acc Crit)

[12] LAND the 0-TE-27-99 lead.

CV

[13] VERIFY the DIFFUSER TEMP HI alarm CLEARS on 2-XA-55-15A, window 164E, on 2-M-15.

[14] RECORD the diffuser inlet temperature:

0-TI-27-99 OF

Data Package: Page of Date 7.0 POST PERFORMANCE ACTIVITY

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and results, AND RECORD the results on Measuring and Test Equipment (M&TE) Log in Appendix D.

[2] ENSURE participants who initialed or signed steps in the prerequisites section, instruction section, test logs, or data sheets, enter their initials and signature on the Appendix 0 Signature Log.

[3] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.

8.0 RECORDS 8.1 QA Records Complete Test Package 8.2 Non-QA Records None

Appendix A (Page I of 1)

TEST PROCEDURESlINSTRUCTIONS REFERENCE Data Package: Page of Date NOTE Additional copies of this table may be made as necessary.

PROCEDURE/ REVISION/CHANGES INITIAL AND INSTRUCTION DATE. (N/A for no change)

FSAR FSAR SECTIONS 10.4.5 FSAR TABLE 14.2-1, Sheet 70 of 90 SMP-4.0 SMP-7.0 SMP-9.0 GOI-7.0 TSD-27.1 N3C-945 Reviewed By:

Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page of Date These steps I will be N/A'd if no temporary condition NOTE existed. Additional copies of this table may be made as necessary.

TEMPORARY PERFORMED RETURNED TO NORMAL ITEM CONDITION Step Perf. By/Date Step Returned By/Date NUMBER DESCRIPTION Number CV By/Date Number CV By/Date

Appendix C (Page I of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page_ of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CAL CALIBRATION2 INSTRUMENT DATE1 IN SERVICE USED DUE 2 ACCEPTABLE LOOP INITIAL/DATE INITIAL/DATE 2-PI-27-36 CCW-PUMP 2A SUCTION PRESS 6.9.16 NR NR 6.11.13 2-PI-27-26 CCW-PUMP 2B SUCTION PRESS 6.9.16 NR NR 6.11.13 2-PI-27-16 CCW-PUMP 2C SUCTION PRESS 6.9.16 NR NR 2-PI-27-6 CCW-PUMP 2D SUCTION PRESS 6.9.16 NR NR 2-PI-27-57 EAST COND CCW INLET PRESS 6.9.16 NR NR 6.11.13 2-PI-27-67 WEST COND CCW INLET PRESS 6.9.16 NR NR 6.11.13 2-PI-27-76 EAST COND CCW OUTLET PRESS 6.9.16 NR NR 6.11.13 2-PI-27-86 WEST COND CCW OUTLET PRESS 6.9.16 NR NR

_______ ____ __ _______ ______ 6.11.13 _ _ _ _ _ _ _ _ _ _ _ _ _

2-TI-27-56 EAST COND CCW INLET TEMP I___I__I__1__6.11.13 6.9.16 NR NR 1 _

1 This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 167 of 210 Appendix C

.(Page 2 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page _ of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CALIBRATION INSTRUMENT DATE 1 IN SERVICE USED CAL ACCEPTABLE2 LOOP INITIAL/DATE DUE 2 INITIAL/DATE 2-TI-27-66 WEST COND CCW INLET TEMP 6.9.16, NR NR 6.11.13 2-TI-27-73 EAST COND CCW OUTLET TEMP 6.9.16, NR NR 6.11.13 2-TI-27-83 WEST COND CCW OUTLET TEMP 6.9.16, NR NR 6.11.13 2-LPP-27-40 CCW PUMP 2A DISCH PRESS 6.9.16, NR NR 6.11.13 2-LPP-27-30 CCW PUMP 2B DISCH PRESS 6.9.16, NR NR 6.11.13 2-LPP-27-20 CCW PUMP 2C DISCH PRESS 6.9.16 NR NR 2-LPP-27-10 CCW PUMP 2D DISCH PRESS 6.9.16 NR NR 2-PI-27-40B CCW PUMP 2A DISCHARGE PRESS 6.9.16, NR NR 1 6.11.13 2-PI-27-30B CCW PUMP 2B DISCHARGE PRESS 6.9.16, NR NR 6.11.13 1 This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

Appendix C (Page 3 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page - of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CAL CALIBRATION INSTRUMENT DATE1 IN SERVICE USED DUE 2 ACCEPTABLE 2 LOOP INITIALJDATE INITIAL/DATE 2-PI-27-20B CCW PUMP 2C DISCHARGE PRESS 6.9.16 NR NR 2-PI-27-1OB CCW PUMP 2D DISCHARGE PRESS 6.9.16 NR NR 2-LPT-27-58 EAST SIDE COND CCW INLET TEMP 6.9.16, NR NR 6.11.13 2-LPT-27-68 WEST SIDE COND CCW INLET TEMP 6.9.16, NR NR 6.11.13 2-LPT-27-74 EAST SIDE COND CCW OUTLET 6.9.16, NR NR TEMP 6.11.13 2-LPT-27-84 WEST SIDE COND CCW OUTLET 6.9.16, NR NR TEMP 6.11.13 2-PDIS-27-70 CCW TO COND EAST SIDE DIFF 6.9.16, NR NR PRESS 6.11.13 2-PDIS-27-80 CCW TO COND WEST SIDE DIFF 6.9.16, NR NR PRESS 1 1 6.11.13 _

1 This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 169 of 210 Appendix C (Page 4 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CALIBRATION DATE 1 IN SERVICE USED CAL ACCEPTABLE 2 INSTRUMENT LOOP INITIAL/DATE DUE 2 INITIAL/DATE 2-EI-27-1 CCWP 2A MOTOR AMPS 6.9.16 NR NR 2-EI-27-2 CCWP 2B MOTOR AMPS 6.9.16 NR NR 2-EI-27-2 CCWP 2B MOTOR AMPS 6.9.16 NR NR 2-EI-27-7 CCWP 2C MOTOR AMPS 6.9.16 NR NR 2-EI-27-8 CCWP 2D MOTOR AMPS 6.9.16 NR NR 2-LPT-27-13A CCWP 2D TOP GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-13B CCWP 2D MTR GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-13D CCWP 2D MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-13E CCWP 2D MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-13F CCWP 2D THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-13G CCWP 2D PH A MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-13K CCWP 2D PH C MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-13L CCWP 2D THRUST BRG TEMP 16.9.16 NR NR 1 This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 170 of 210 Appendix C (Page 5 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page_ of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CAL CALIBRATION2 INSTRUMENT DATE 1 IN SERVICE USED DUE 2 ACCEPTABLE LOOP INITIAL/DATE INITIAL/DATE 2-LPT-27-13M CCWP 2D BOT GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-13N CCWP 2D PH B MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-17A CCWP 2C TOP GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-17B CCWP 2C MTR GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-17D CCWP 2C MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-17E CCWP 2C MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-17F CCWP 2C THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-17G CCWP 2C PH A MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-17K CCWP 2C PH C MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-17L CCWP 2C THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-17M CCWP 2C BOT GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-17N CCWP 2C PH B MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-18A CCWP 2B TOP GUIDE BRG TEMP 6.9.16 NR NR 1 This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 171 of 210 Appendix C (Page 6 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page - of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CALIBRATION DATE1 IN SERVICE USED CAL ACCEPTABLE 2 INSTRUMENT LOOP INITIAL/DATE DUE 2 INITIAL/DATE 2-LPT-27-18B CCWP 2B MTR GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-18D CCWP 2B MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-18E CCWP 2B MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-18F CCWP 2B THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-18G CCWP 2B PH A MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-18K CCWP 2B PH C MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-18L CCWP 2B THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-18M CCWP 2B BOT GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-18N CCWP 2B PH B MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-22A CCWP 2A TOP GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-22B CCWP 2A MTR GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-22D CCWP 2A MTR THR BRG TEMP 6.9.16 NR NR 2-LPT-27-22E CCWP 2A MTR THR BRG TEMP 6.9.16 NR NR 1 This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

Appendix C (Page 7 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page of Date INSTRUMENT DESCRIPTION CAL INSTRUMENT OR TEST POST POST TEST OR DUE INSTRUMENT LOOP STEPS TEST CALIBRATION2 INSTRUMENT DATE' IN SERVICE USED CAL ACCEPTABLE LOOP INITIAL/DATE DUE 2 INITIAL/DATE 2-LPT-27-22F CCWP 2A THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-22G CCWP 2A PH A MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-22K CCWP 2A PH C MTR WIND TEMP 6.9.16 NR NR 2-LPT-27-22L CCWP 2A THRUST BRG TEMP 6.9.16 NR NR 2-LPT-27-22M CCWP 2A BOT GUIDE BRG TEMP 6.9.16 NR NR 2-LPT-27-22N CCWP 2A BOT GUIDE BRG TEMP 6.9.16 NR NR O-LPT-27-99 DIFFUSER OUTLET TEMP 6.14.53 NR NR O-LPT-27-96 HOLDING POND OUTLET FLOW 6.14.53 NR NR 0-LPT-27-98 DIFFUSER OUTLET FLOW 6.14.53 NR NR O-LPT-27-145 HOLD POND BYPASS OUTLET FLOW 6.14.53 NR NR I This data to be entered after approval to perform test.

2 May be identified as not required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

3 The instruments used for step 6.14.7 are not required to be calibrated or placed in service until subsection 6.14 is to be tested.

Appendix C (Page 8 of 8)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page_ of Date

Appendix D (Page I of 2)

MEASURING AND TEST EQUIPMENT LOG Data Package: Page - of Date M&TE ID* Description Range and Cal. Verified by Test Steps Used1 Post-Test Minimum Due Initial/Date 1 Calibration Accuracy Date1 Acceptable2 Initial/Date Requirements STOPWATCH 0-5 MIN 6.2.13, 6.3.13, 6.4.13,

+ 0.1 SEC/HR 6.5.13, 6.7.33, 67.44, APP. H CLAMP-ON 0-20 AMPS AC 6.2.16, 6.3.16, 6.4.16, AMPMETER +/- 3.6% OF READING 6.5.16, APP. H VOLTMETER 0-600VAC APP. H

+/- 5% OF READING THERMOMETER 0-200oF APP. J 20

+/- F I I 1 This data to be entered during test conduct.

2 May be identified as not required (NR) if instrument is not used to meet quantitative acceptance criteria.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 175 of 210 Appendix D (Page 2 of 2)

MEASURING AND TEST EQUIPMENT LOG Data Package: Page of Date M&TE ID* Description Range and Cal. Verified by Test Steps Used1 Post-Test Minimum Due Initial/Date 1 Calibration Accuracy Date' Acceptable2 Initial/Date Requirements DIFFERENTIAL 0-500 INCHES H20 6.9.18 PRESSURE +/-1%

GAGE DIFFERENTIAL 0-500 INCHES H20 6.9.18 PRESSURE +/-1%

GAGE I I 1 This data to be entered during test conduct.

2 May be identified as not required (NR) if instrument is not used to meet quantitative acceptance criteria.

Appendix E (Page 1 of 3)

SWITCH LINEUP Data Package: Page_ of Date SWITCH LOCATION DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-HS-27-9A MCR 2-M-15 CCWP 2A & DISCH FCV-27-11 NORMAL (NOT PULLED) 2-HS-27-19A CCWP 2B & DISCH FCV-27-21 NORMAL (NOT PULLED) 2-HS-27-29A CCWP 2C & DISCH FCV-27-31 NORMAL (NOT PULLED) 2-HS-27-39A CCWP 2D & DISCH FCV-27-41 NORMAL (NOT PULLED) 2-HS-27-9B LOCAL CCWP 2A RESET (OUTSIDE, NEXT TO MOTOR) (DEPRESSED) 2-HS-27-19B CCWP 2B RESET (DEPRESSED) 2-HS-27-29B CCWP 2C RESET (DEPRESSED) 2-HS-27-39B CCWP 2D RESET I_ I (DEPRESSED)

Appendix E (Page 2 of 3)

SWITCH LINEUP Data Package: Page - of Date SWITCH LOCATION DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-HS-27-9D CONDENSER COOLING CCWP 2A NORMAL (NOT PULLED)

WATER UNIT 2 PUMP & VALVE NORMAL CCWP 2B 2-HS-27-19D CENTRAL CONTROL STATION (NOT PULLED)RM O-JB-298-2437 NORMAL CCWP2C 2-HS-27-29D (NOT PULLED) 2-HS-27-39D CCWP2D NORMAL (NOT PULLED) 2-XS-27-140 LOCAL COOLING TOWER DE-ICING VALVE, LOCAL &

(ON VALVE OPERATOR) 2-FCV-27-140, SELECTOR SWITCH REMOTE 2-XS-27-141 LOCAL COOLING TOWER DE-ICING VALVE, LOCAL &

(ON VALVE OPERATOR) 2-FCV-27-141, SELECTOR SWITCH REMOTE

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 178 of 210 Appendix E (Page 3 of 3)

SWITCH LINEUP Data Package: Page _ of Date SWITCH LOCATION DESCRIPTION POSITION VERIFIED BY INITIAL/DATE LATER PANEL 2-M-21 ANNUNCIATOR ANNUNCIATOR WINDOW #164E ON TBK 14 / SW 82 SYSTEM UNIT 2 CABINET V ANNUNCIATOR WINDOW #164B ON TBK 14 / SW 61 (MCR) ANNUNCIATOR WINDOW #161B ON TBK 14 / SW 62 ANNUNCIATOR WINDOW #162B ON TBK 14 / SW 86 ANNUNCIATOR WINDOW #164C ON TBK 14 / SW 63 ANNUNCIATOR WINDOW #162C ON TBK 14 / SW 64 ANNUNCIATOR WINDOW #163E ON TBK 14 / SW 67 ANNUNCIATOR WINDOW #161C ON TBK 14 / SW 65 ANNUNCIATOR WINDOW #163D ON 2-HS-27-97A MCR 2-M-15 HOLDING POND ISOL P AUTO

......... (NOT PULLED) ....

Appendix F (Page 1 of 5)

ELECTRICAL BREAKER LINEUP Data Package: Page_ of Date PANEL COMPARTMENT DESCRIPTION POSITION Performed By/Date CV1 By/Date 480V CCW PUMP 1A CCWP 2A DISCHARGE VALVE 2-FCV-27-11 ON STA CONTROL 2-BKR-27-11 CENTER B (0-MCC-225-B) 1B CCWP 2B DISCHARGE VALVE 2-FCV-27-21 ON 2-BKR-27-21 2A CCWP 2C DISCHARGE VALVE 2-FCV-27-31 ON 2-BKR-27-31 2B CCWP 2D DISCHARGE VALVE 2-FCV-27-41 ON 2-BKR-27-41 2E CCWP 2A SUCTION VALVE 2-FCV-27-5 ON 2-BKR-27-5 4A CCWP 2B SUCTION VALVE 2-FCV-27-15 ON 2-BKR-27-15 4B CCWP 2C SUCTION VALVE 2-FCV-27-25 ON 2-BKR-27-25 1 Verify control fuses installed as well as breaker positions

Appendix F (Page 2 of 5)

ELECTRICAL BREAKER LINEUP Data Package: Page of Date PANEL COMPARTMENT DESCRIPTION POSITION Performed By/Date

..... __CV 1 By/Date 5A CCWP 2D SUCTION VALVE 2-FCV-27-35 ON 480V CCW PUMP STA CONTROL 2-BKR-27-35 CENTER CENTERBB 1E UNIT 2 COOLING TOWER BYPASS VALVE ON (0-MCC-225-B) 2-BKR-27-92 2-FCV-27-92 3C CCWP 2A MOTOR HEATER 2-HTR-27-9 ON 2-BKR-27-9A 5B CCWP 2B MOTOR HEATER 2-HTR-27-19 ON 2-BKR-27-19A 5C CCWP 2C MOTOR HEATER 2-HTR-27-29 ON 2-BKR-27-29A 5D CCWP 2D MOTOR HEATER 2-HTR-27-39 ON.

2-BKR-27-39A Verify control fuses installed as well as breaker positions

Appendix F (Page 3 of 5)

ELECTRICAL BREAKER LINEUP Data Package: Page_ of Date PANEL BREAKER DESCRIPTION POSITION Performed By/Date CV1 By/Date 480V TURBINE MOV 12A EAST CONDENSER CCW OUTLET VALVE ON BD2B 2-BKR-27-77 2-FCV-27-77 (2-MCC-209-B)

(729/DT8) 12B WEST CONDENSER CCW OUTLET VALVE ON 2-BKR-27-87 2-FCV-27-87 5B FEED TO 120V AC DISTRIBUTION PANEL ON 2-BKR-209-B000/EB 5C3 COND CCW INLET & OUTLET VALVE ON 2-BKR-209-BOOO/5C3 INTERLOCKING RELAY 480V TURBINE MOV 7A EAST CONDENSER INLET VALVE 2-FCV-27-55 ON BD 2A 2-BKR-27-55 (2-MCC-209-A)

(708/D 13) 7B WEST CONDENSER INLET VALVE 2-FCV-27-65 ON 2-BKR-27-65 1 Verify control fuses installed as well as breaker positions

Appendix F (Page 4 of 5)

ELECTRICAL BREAKER LINEUP Data Package: Page _ of Date PANEL BREAKER DESCRIPTION POSITION Performed By/Date CV1 By/Date 480V CCW HYPCL BLDG 4F1 COOLING TOWER DE-ICING VALVES ON FDR BD 2-BKR-27-140 2-FCV-27-140 AND 2-FCV-27-141 (0-MCC-219-1) 480V INTAKE PUMPING 2C DIFFSER OUTLET VALVE 0-FCV-27-101 ON STA MCC 0-BKR-27-101 (0-MCC-226-1) 3A HOLDING POND VALVE 0-FCV-27-97 ON 0-BKR-27-97 5B DIFFSER OUTLET VALVE 0-FCV-27-100 ON 0-BKR-27-1 00 250V DC TURBINE PANEL 2 BKR HEATER DRAIN AND HOTWELL PUMPS ON DISTRIBUTION BD 2 #215 AUTO CKT UNIT 2 (0-DPL-239-2) (ALSO INCLUDES THE CCWP ENABLE (708/DT14) CIRCUIT) 1 Verify control fuses installed as well as breaker position.

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 183 of 210 Appendix F (Page 5 of 5)

ELECTRICAL BREAKER LINEUP Data Package: Page_ of Date PANEL BREAKER DESCRIPTION POSITION Performed By/Date CV 1 By/Date 6900V UNIT BOARD 2A COMPT #9 CCW PUMP 2A, 2-MTR-27-9 TEST 2 2-BKR-27-9 6900V UNIT BOARD 2B COMPT #5 CCW PUMP 2B, 2-MTR-27-19 TEST 2 2-BKR-27-19 6900V UNIT BOARD 2C COMPT #9 CCW PUMP 2C, 2-MTR-27-29 TEST 2 2-BKR-27-29 6900V UNIT BOARD 2D COMPT #5 CCW PUMP 2D, 2-MTR-27-39 TEST 2 2-BKR-27-39 1 Verify control fuses installed as well as breaker position.

2 Breaker in "TEST" position with test umbilical cable connected and 52STA plunger extension is installed.

Appendix G (Page 1 of 12)

VALVE LINEUP Data Package: Page_ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 0-ISV-27-527 GLAND SEAL SUPPLY ISOLATION CLOSED 0-ISV-27-541 EMERGENCY GLAND SEAL SUPPLY ISOLATION CLOSED O-BYV-27-543 EMERGENCY GLAND SEAL PVC BYPASS CLOSED 2-FCV-27-5 CCWP 2A SUCTION VALVE CLOSED 2-TV-27-501A CCWP 2A SUCTION TEST CONNECTION CLOSED 2-TV-27-502A CCWP 2A SUCTION TEST CONNECTION CLOSED 2-TV-27-503A CCWP 2A SUCTION TEST CONNECTION CLOSED 2-TV-27-504A CCWP 2A SUCTION TEST CONNECTION CLOSED 2-TV-27-605 CCWP 2A SUCTION TEST CONNECTION CLOSED 2-RTV-27-258A CCWP 2A SUCTION PRESSURE ROOT VALVE, 2-PI-27-36 OPEN 2-VTV-27-9 CCWP 2A CASING VENT CLOSED 2-TV-27-505A CCWP 2A DISCHARGE TEST CONNECTION CLOSED 2-TV-27-506A CCWP 2A DISCHARGE TEST CONNECTION CLOSED 2-TV-27-507A CCWP 2A DISCHARGE TEST CONNECTION CLOSED 2-TV-27-508A CCWP 2A DISCHARGE TEST CONNECTION CLOSED 2-TV-27-250A CCWP 2A DISCHARGE TEST CONNECTION CLOSED

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 185 of 210 Appendix G (Page 2 of 12)

VALVE LINEUP Data Package: Page_ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIALDATE 2-RTV-27-251A CCWP 2A DISCHARGE PRESS ROOT VALVE, 2-PI-27-40B OPEN 2-FCV-27-11 CCWP 2A DISCHARGE VALVE CLOSED 2-FCV-27-15 CCWP 2B SUCTION VALVE CLOSED 2-TV-27-501B CCWP 2B SUCTION TEST CONNECTION CLOSED 2-TV-27-502B CCWP 2B SUCTION TEST CONNECTION CLOSED 2-TV-27-503B CCWP 2B SUCTION TEST CONNECTION CLOSED 2-TV-27-504B CCWP 2B SUCTION TEST CONNECTION CLOSED 2-TV-27-604 CCWP 2B SUCTION TEST CONNECTION CLOSED 2-RTV-27-259A CCWP 2B SUCTION PRESSURE ROOT VALVE, 2-PI-27-26 OPEN 2-VTV-27-19 CCWP 2B CASING VENT CLOSED 2-TV-27-505B CCWP 2B DISCHARGE TEST CONNECTION CLOSED 2-TV-27-506B CCWP 2B DISCHARGE TEST CONNECTION CLOSED 2-TV-27-507B CCWP 2B DISCHARGE TEST CONNECTION CLOSED 2-TV-27-508B CCWP 2B DISCHARGE TEST CONNECTION CLOSED 2-TV-27-252A CCWP 2B DISCHARGE TEST CONNECTION CLOSED 2-RTV-27-253A CCWP 2B DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-30B OPEN

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 186 of 210 Appendix G (Page 3 of 12)

VALVE LINEUP Data Package: Page of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-FCV-27-21 CCWP 2B DISCHARGE VALVE CLOSED 2-FCV-27-25 CCWP 2C SUCTION VALVE CLOSED 2-TV-27-501C CCWP 2C SUCTION TEST CONNECTION CLOSED 2-TV-27-502C CCWP 2C SUCTION TEST CONNECTION CLOSED 2-TV-27-503C CCWP 2C SUCTION TEST CONNECTION CLOSED 2-TV-27-504C CCWP 2C SUCTION TEST CONNECTION CLOSED 2-TV-27-603 CCWP 2C SUCTION TEST CONNECTION CLOSED 2-RTV-27-260A CCWP 2C SUCTION PRESSURE ROOT VALVE, 2-PI-27-16 OPEN 2-VTV-27-29 CCWP 2C CASING VENT CLOSED 2-TV-27-505C CCWP 2C DISCHARGE TEST CONNECTION CLOSED 2-TV-27-506C CCWP 2C DISCHARGE TEST CONNECTION CLOSED . _ ____

2-TV-27-507C CCWP 2C DISCHARGE TEST CONNECTION CLOSED 2-TV-27-508C CCWP 2C DISCHARGE TEST CONNECTION CLOSED 2-TV-27-254A CCWP 2C DISCHARGE TEST CONNECTION CLOSED.

2-RTV-27-255A CCWP 2C DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-20B OPEN 2-FCV-27-31 CCWP 2C DISCHARGE VALVE CLOSED.

Appendix G (Page 4 of 12)

VALVE LINEUP Data Package: Page of Date VALVE DESCRIPTION POSITION. VERIFIED BY INITIAL/DATE 2-FCV-27-35 CCWP 2D SUCTION VALVE CLOSED 2-TV-27-501 D CCWP 2D SUCTION TEST CONNECTION CLOSED 2-TV-27-502D CCWP 2D SUCTION TEST CONNECTION CLOSED 2-TV-27-503D CCWP 2D SUCTION TEST CONNECTION CLOSED 2-TV-27-504D CCWP 2D SUCTION TEST CONNECTION CLOSED 2-TV-27-602 CCWP 2D SUCTION TEST CONNECTION- CLOSED 2-RTV-27-261A CCWP 2D SUCTION PRESSURE ROOT VALVE, 2-PI-27-6 OPEN 2-VTV-27-39 CCWP 2D CASING VENT CLOSED 2-TV-27-505D CCWP 2D DISCHARGE TEST CONNECTION CLOSED 2-TV-27-506D CCWP 2D DISCHARGE TEST CONNECTION CLOSED 2-TV-27-507D CCWP 2D DISCHARGE TEST CONNECTION CLOSED 2-TV-27-508D CCWP 2D DISCHARGE TEST CONNECTION CLOSED 2-TV-27-256A CCWP 2D DISCHARGE TEST CONNECTION CLOSED 2-RTV-27-257A CCWP 2D DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-1 OB OPEN 2-FCV-27-41 CCWP 2D DISCHARGE VALVE CLOSED 2-BYV-27-509 CCWP DISCHARGE HEADER VENT CLOSED

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 188 of 210 Appendix G (Page 5 of 12)

VALVE LINEUP Data Package: Page_ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-BYV-27-510 CCWP DISCHARGE HEADER VENT CLOSED 2-ISV-27-511 CCWP DISCHARGE HEADER AIR RELEASE VALVE ISOLATION OPEN 2-SPV-27-512 CCWP DISCHARGE HEADER AIR RELEASE VALVE INSTALLED 2-ISV-27-606 CCWP DISCHARGE HEADER AIR RELEASE VALVE ISOLATION OPEN 2-ISV-27-607 CCWP DISCHARGE HEADER AIR RELEASE VALVE INSTALLED 2-ISV-40-510 CCW DISCHARGE CONDUIT DRAIN VALVE CLOSED 2-ISV-40-511 CCW SUPPLY CONDUIT DRAIN VALVE CLOSED 2-FCV-27-55 EAST CONDENSER INLET VALVE OPEN 2-BYV-27-513 EAST CONDENSER INLET VALVE BYPASS CLOSED 2-DRV-27-595 EAST CONDENSER INLET WATERBOX DRAIN CLOSED 2-ISV-27-555 EAST COND AMERTAP BALL DISTRIBUTION OPEN 2-ISV-27-556 EAST COND AMERTAP BALL DISTRIBUTION OPEN 2-ISV-27-557 EAST COND AMERTAP BALL DISTRIBUTION OPEN 2-ISV-27-558 EAST COND AMERTAP BALL DISTRIBUTION OPEN 2-RTV-27-262A EAST COND IN\LET WTRBOX PRESS ROOT VALVE, 2-PI-27-57 OPEN 2-DRV-27-591 EAST CONDENSER INLET WATERBOX DRAIN CLOSED

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 189 of 210 Appendix G (Page 6 of 12)

VALVE LINEUP Data Package: Page _ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-VTV-27-515 EAST CONDENSER INLET WATERBOX VENT CLOSED 2-RTV-27-264A EAST COND HIGH SIDE DP ROOT VALVE, 2-PDIS-27-70 OPEN 2-FCV-27-65 WEST CONDENSER INLET VALVE OPEN 2-BYV-27-514 WEST CONDENSER INLET VALVE BYPASS CLOSED 2-DRV-27-596 WEST CONDENSER INLET WATERBOX DRAIN CLOSED 2-ISV-27-551 WEST COND AMERTAP BALL DISTRIBUTION OPEN 2-ISV-27-552 WEST COND AMERTAP BALL DISTRIBUTION OPEN 2-ISV-27-553 WEST COND AMERTAP BALL DISTRIBUTION OPEN 2-ISV-27-554 WEST COND AMERTAP BALL DISTRIBUTION OPEN 2-RTV-27-263A WEST COND INLET VVTRBOX PRESS ROOT VALVE, 2-PI-27-67 OPEN, 2-DRV-27-592 WEST CONDENSER INLET WATERBOX DRAIN CLOSED 2-VTV-27-516 WEST CONDENSER INLET WATERBOX VENT CLOSED 2-RTV-27-266A WEST COND HIGH SIDE DP ROOT VALVE, 2-PDIS-27-80 OPEN 2-RTV-27-265A EAST COND LOW SIDE DP ROOT VALVE, 2-PDIS-27-70 OPEN 2-RTV-27-268A EAST COND OUTLET WTRBOX LEVEL ROOT VALVE, 2-LS-27-71 OPEN 2-RTV-27-269A EAST COND OUTLET WTRBOX LEVEL ROOT VALVE, 2-LS-27-71 OPEN

Appendix G (Page 7 of 12)

VALVE LINEUP Data Package: Page of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-SPV-27-526A EAST COND OUTLET WTRBOX AIR/VACUUM RELEASE VALVE INSTALLED 2-SPV-27-526B EAST COND OUTLET WTRBOX AIRNACUUM RELEASE VALVE INSTALLED 2-ISV-27-526 ISOLATION FOR 2-SPV-27--526B OPEN 2-VTV-27-517 EAST COND OUTLET WATERBOX VENT VALVE CLOSED 2-DRV-27-593 EAST COND OUTLET WATERBOX DRAIN VALVE CLOSED 2-RTV-27-273A EAST COND OUTLET WTRBOX PRESS ROOT VALVE, 2-PI-27-76 OPEN ,

2-ISV-27-587 EAST COND AMERTAP SCREEN OUTLET OPEN 2-ISV-27-588 EAST COND AMERTAP SCREEN OUTLET OPEN 2-ISV-27-589 EAST COND AMERTAP SCREEN OUTLET OPEN 2-ISV-27-590 EAST COND AMERTAP SCREEN OUTLET OPEN 2-BYV-27-519 EAST COND OUTLET ISOLATION BYPASS VALVE CLOSED 2-DRV-27-598 EAST COND OUTLET WATERBOX DRAIN VALVE CLOSED 2-FCV-27-77 EAST COND OUTLET ISOLATION VALVE OPEN 2-RTV-27-267A WEST COND LOW SIDE DP ROOT VALVE, 2-PDIS-27-80 OPEN 2-RTV-27-270A WEST COND OUTLET WTRBOX LEVEL ROOT VALVE, 2-LS-27-81 OPEN 2-RTV-27-271A WEST COND OUTLET WTRBOX LEVEL ROOT VALVE, 2-LS-27-81 OPEN

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 191 of 210 Appendix G (Page 8 of 12)

VALVE LINEUP Data Package: Page _ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAUDATE 2-SPV-27-525A WEST COND OUTLET WTRBOX AIRNACUUM RELEASE VALVE INSTALLED 2-SPV-27-525B WEST COND OUTLET WTRBOX AIRNACUUM RELEASE VALVE INSTALLED 2-ISV-27-525 ISOLATION FOR 2-SPV-27-525B OPEN 2-VTV-27-518 WEST COND OUTLET WATERBOX VENT VALVE CLOSED 2-DRV-27-594 WEST COND OUTLET WATERBOX DRAIN VALVE CLOSED 2-RTV-27-272A WEST COND OUTLET WTRBOX PRESS ROOT VALVE, 2-PI-27-86 OPEN 2-ISV-27-583 WEST COND AMERTAP SCREEN OUTLET OPEN 2-ISV-27-584- WEST COND AMERTAP SCREEN OUTLET OPEN 2-ISV-27-585 WEST COND AMERTAP SCREEN OUTLET OPEN 2-ISV-27-596 WEST COND AMERTAP SCREEN OUTLET OPEN 2-BYV-27-520 WEST COND OUTLET ISOLATION BYPASS VALVE CLOSED 2-DRV-27-597 WEST COND OUTLET WATERBOX DRAIN VALVE CLOSED 2-FCV-27-87 WEST COND OUTLET ISOLATION VALVE OPEN 2-RTV-27-294A AMERTAP PUMP 2A1 SUCTION PRESSURE ROOT VALVE, 2-PI-27-34 OPEN 2-ISV-27-579 AMERTAP PUMP 2A1 SUCTION OPEN 2-DRV-27-575 AMERTAP PUMP 2A1 DRAIN CLOSED

Appendix G (Page 9 of 12)

VALVE LINEUP Data Package: Page_ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-RTV-27-279A AMERTAP PUMP 2A1 DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-37 OPEN 2-ISV-27-571 AMERTAP PUMP 2A1 DISCHARGE OPEN 2-RTV-27-280A AMERTAP PUMP 2A2 SUCTION PRESSURE ROOT VALVE, 2-PI-27-38 OPEN 2-ISV-27-580 AMERTAP PUMP 2A2 SUCTION OPEN 2-DRV-27-576 AMERTAP PUMP 2A2 DRAIN CLOSED 2-RTV-27-295A AMERTAP PUMP 2A2 DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-42 OPEN 2-ISV-27-572 AMERTAP PUMP 2A2 DISCHARGE OPEN 2-DRV-27-569 WEST COND COLLECTOR TANK DRAIN CLOSED 2-VTV-27-567 WEST COND COLLECTOR TANK VENT CLOSED 2-FCV-27-49 WEST COND COLLECTOR TANK INLET VALVE CLOSED 2-FCV-27-50 WEST COND COLLECTOR TANK FLAP VALVE CLOSED 2-ISV-27-563 WEST COND COLLECTOR TANK OUTLET OPEN 2-ISV-27-559 WEST COND BALL DISTRIBUTION OPEN 2-ISV-27-560 WEST COND BALL DISTRIBUTION OPEN

Appendix G (Page 10 of 12)

VALVE LINEUP Data Package: Page - of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-MVOP-280-US1A WEST COND AMERTAP UPPER SCREEN #1 OPEN 2-MVOP-280-US2A WEST COND AMERTAP UPPER.SCREEN #2 OPEN 2-MVOP-280-US3A WEST COND AMERTAP UPPER SCREEN #3 OPEN 2-MVOP-280-US4A WEST COND AMERTAP UPPER SCREEN #4 OPEN 2-MVOP-280-LSlA WEST COND AMERTAP LOWER SCREEN #1 OPEN 2-MVOP-280-LS2A WEST COND AMERTAP LOWER SCREEN #2 OPEN 2-RTV-27-296A AMERTAP PUMP 2B1 SUCTION PRESSURE ROOT VALVE, 2-PI-27-43 OPEN 2-ISV-27-581 AMERTAP PUMP 2B1 SUCTION OPEN 2-DRV-27-577 AMERTAP 2B1 DRAIN CLOSED 2-RTV-27-297A AMERTAP PUMP 2B1 DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-44 OPEN 2-ISV-27-573 AMERTAP PUMP 2B1 DISCHARGE OPEN 2-RTV-27-290A AMERTAP PUMP 2B2 SUCTION PRESSURE ROOT VALVE, 2-PI-27-45 OPEN 2-ISV-27-582 AMERTAP PUMP 2B2 SUCTION OPEN 2-DRV-27-578 AMERTAP 282 DRAIN CLOSED 2-RTV-27-291A AMERTAP PUMP 2B2 DISCHARGE PRESSURE ROOT VALVE, 2-PI-27-46 OPEN 2-ISV-27-574 AMERTAP PUMP 2B2 DISCHARGE OPEN

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 194 of 210 Appendix G (Page 11 of 12)

VALVE LINEUP Data Package: Page - of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE 2-DRV-27-570 EAST COND COLLECTOR TANK DRAIN CLOSED 2-VTV-27-568 EAST COND COLLECTOR TANK VENT CLOSED 2-ISV-27-564 EAST COND COLLECTOR TANK OUTLET OPEN 2-ISV-27-561 EAST COND BALL DISTRIBUTION OPEN 2-ISV-27-562 EAST COND BALL DISTRIBUTION OPEN 2-MVOP-280-US1 B EAST COND AMERTAP UPPER SCREEN #1 OPEN 2-MVOP-280-US2B EAST COND AMERTAP UPPER SCREEN #2 OPEN 2-MVOP-280-US3B EAST COND AMERTAP UPPER SCREEN #3 OPEN 2-MVOP-280-US4B EAST COND AMERTAP UPPER SCREEN #4 OPEN 2-MVOP-280-LS1B EAST COND AMERTAP LOWER SCREEN #1 OPEN 2-MVOP-280-LS2B EAST COND AMERTAP LOWER SCREEN #2 OPEN 2-FCV-27-92 COOLING TOWER BYPASS CLOSED 2-FCV-27-140 COOLING DE-ICING ISOLATION OPEN 2-FCV-27-141 COOLING DE-ICING ISOLATION OPEN 2-ISV-27-521 COOLING TOWER BOTTOM BLOWDOWN SLUICE GATE CLOSED 2-ISV-27-522 COOLING TOWER DRAIN/DESILTING SLUICE GATE CLOSED

Appendix G (Page 12 of 12)

VALVE LINEUP Data Package: Page _ of Date VALVE DESCRIPTION POSITION VERIFIED BY INITIAL/DATE O-SPV-27-523 DESILTING BASIN SUPERNATANT VALVE CLOSED O-BYV-27-524 DESILTING BASIN SLUICE GATE CLOSED O-RTV-27-275A HOLDING POND OUTLET TO DIFFUSER FLOW, 0-FT-27-96, ROOT VALVE OPEN 0-ISV-27-610 0-FCV-27-97 BYPASS FLOW ISOLATION CLOSED 0-ISV-27-611 0-FCV-27-97 BYPASS FLOW ISOLATION OPEN 0-RTV-27-276A SPARE ROOT VALVE FLOWMETER AND RADIATION MONITOR MANHOLE CLOSED 0-RTV-27-277A DIFFUSER OUTLET FLOW, 0-FI-27-98, ROOT VALVE OPEN

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 196 of 210 Appendix H (Page 1 of 1)

VALVE DYNAMIC OPERATING CHARACTERISTICS Data Package: Page _ of Date STEP VALVE PARAMETER M&TE UNITS OBSERVED EXPECTED NUMBER VALUE VALUE 6.9.5 CCWP 2A DISCHARGE VALVE, STROKE TIME - SEC 30 (NOMINAL) 2-FCV-27-1 1: OPENING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS 13.6 (MAX)

RUNNING CURRENT 0 B AMPS 13.6 (MAX)

RUNNING CURRENT 0C AMPS 13.6 (MAX) 6.9.8 CCWP 2B DISCHARGE VALVE, STROKE TIME SEC 30 (NOMINAL) 2-FCV-27-21: OPENING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS 13.6 (MAX)

RUNNING CURRENT 0B AMPS 13.6 (MAX)

RUNNING CURRENT 0C AMPS _13.6 (MAX) 6.9.11 CCWP 2C DISCHARGE VALVE, STROKE TIME SEC 30 (NOMINAL) 2-FCV-27-31: OPENING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS 13.6 (MAX)

RUNNING CURRENT 0B AMPS 13.6 (MAX)

RUNNING CURRENT 0 C AMPS 13.6 (MAX) 6.9.14 CCWP 2D DISCHARGE VALVE, STROKE TIME SEC 30 (NOMINAL)'

2-FCV-27-41: OPENING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS 13.6 (MAX)

RUNNING CURRENT 0 B AMPS 13.6 (MAX)

RUNNING CURRENT 0 C AMPS 13.6 (MAX).

Appendix I (Page 1 of 2)

NORMAL FULL FLOW CCW SYSTEM CHARACTERISTICS Data Package: Page - of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE COOLING TOWER BASIN LEVEL DEPTH GAGE LOCAL INCHES >__0 CCW PUMP 2A SUCTION PRESSURE 2-PI-27-36 2-L-504 PSIG 3 (NOMINAL)

CCW PUMP 2B SUCTION PRESSURE 2-PI-27-26 2-L-505 PSIG 3 (NOMINAL)

CCW PUMP 2C SUCTION PRESSURE 2-PI-27-16 2-L-506 PSIG 3 (NOMINAL)

CCW PUMP 2D SUCTION PRESSURE 2-PI-27-6 2-L-507 PSIG 3 (NOMINAL)

CCW PUMP 2A DISCHARGE PRESSURE 2-PI-27-40B 2-L-504 PSIG 43 (NOMINAL) 2-PT-27-40 P2401 PSIG 43 (NOMINAL)

CCW PUMP 2B DISCHARGE PRESSURE 2-PI-27-30B 2-L-505 PSIG 43 (NOMINAL) 2-PT-27-30 P2403 PSIG 43 (NOMINAL)

CCW PUMP 2C DISCHARGE PRESSURE 2-PI-27-20B 2-L-506 PSIG 43 (NOMINAL) 2-PT-27-20 P2405 PSIG 43 (NOMINAL)

CCW PUMP 2D DISCHARGE PRESSURE 2-PI-27-10B 2-L-507 PSIG 43 (NOMINAL) 2-PT-27-10 P2406 PSIG 43 (NOMINAL)

EAST CONDENSER INLET TEMPERATURE 2-TI-27-56 LOCAL OF 92 (MAX) 2-TI-27-58 2-M-15 OF 92 (MAX) 2-TE-27-58 T2430 OF 92 (MAX)

Appendix I (Page 2 of 2)

NORMAL FULL FLOW CCW SYSTEM CHARACTERISTICS Data Package: Page of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE WEST CONDENSER INLET TEMPERATURE 2-TI-27-66 LOCAL oF 92 (MAX) 2-TI-27-68 2-M-1 5 OF :92 (MAX) 2-TE-27-68 T2431 OF 92 (MAX)

EAST CONDENSER INLET PRESSURE 2-PI-27-57 2-L-130 PSIG 53 (NOMINAL)

EAST CONDENSER DIFFERENTIAL PRESSURE 2-PDIS-27-70 2-L-130 PSID 13 (NOMINAL)

EAST CONDENSER OUTLET PRESSURE 2-PI-27-76 2-L-277 PSIG 43 (NOMINAL)

EAST CONDENSER OUTLET TEMPERATURE 2-TI-27-73 LOCAL OF 130 (MAX) 2-TI-27-74 2-M-15 OF 130 (MAX) 2-TE-27-74 T2440 OF 130 (MAX)

WEST CONDENSER INLET PRESSURE 2-PI-27-67 2-L-130 PSIG 53 (NOMINAL)

WEST CONDENSER DIFFERENTIAL PRESSURE 2-PDIS-27-80 2-L-130 PSID 13 (NOMINAL)

WEST CONDENSER OUTLET PRESSURE 2-PI-27-86 2-L-277 PSIG 43 (NOMINAL)

WEST CONDENSER OUTLET TEMPERATURE 2-TI-27-83 LOCAL OF 130 (MAX) 2-TI-27-84 2-M-15 OF 130 (MAX) 2-TE-27-84 T2441 OF 130 (MAX)

Appendix J (Page 1 of 4)

CCW PUMPSIMOTORS FULL FLOW CHARACTERISTICS Data Package: Page of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE CCW 2A MOTOR CURRENT/POWER 2-EI-27-1 2-M-15 AMPS 247 (MAX) 2-EI-27-1 Q2820A KW 2250 (MAX)

PHASE 1 2-BD-201A AMPS 247 (MAX)

PHASE 2 SWITCHGEAR AMPS 247 (MAX)

PHASE 3 (2-MTR-27-9) AMPS 247 (MAX)

CCWP 2A MOTOR BUS VOLTAGE PHASE 1-2 2-BD-201A VOLTS 6900 (NOMINAL)

PHASE 2-3 SWITCHGEAR VOLTS 6900 (NOMINAL)

PHASE 3-1 VOLTS 6900 (NOMINAL)

CCW 2A PUMP BOTTOM GUIDE BEARING TEMP 2-TE-27-22M T2432A OF 200 (MAX)'

CCW 2A PUMP THRUST BEARING TEMP 2-TE-27-22F T2433A °F 200 (MAX)1 2-TE-27-22L T2434A OF 200 (MAX) 1 CCW 2A PUMP TOP GUIDE BEARING TEMP 2-TE-27-22A T2400A OF 167 (MAX)1 CCW 2A MOTOR BOTTOM GUIDE BEARING TEMP 2-TE-27-22B T2401A OF 167 (MAX)'

CCW 2A MOTOR THRUST BEARING TEMP 2-TE-27-22D T2402A °F 167 (MAX)'

2-TE-27-22E T2403A OF 167 (MAX)'

CCWP 2A 0 A MOTOR WINDING TEMP 2-TE-27-22G T2404A OF 248 (MAX)'

CCWP 2A 0 B MOTOR WINDING TEMP 2-TE-27-22N T2406A OF 248 (MAX)*

CCWP 2A 0 C MOTOR WINDING TEMP 2-TE-27-22K T2405A OF 248 (MAX)'

AMBIENT TEMPERATURE (VICINITY OF CCWP 2A) M&TE NO.: LOCAL °F 104 (MAX)z 1 Based upon process computer alarm set points.

2 Based upon motor nameplate data of 400 C maximum ambient temperature.

Appendix J (Page 2 of 4)

CCW PUMPS/MOTORS FULL FLOW CHARACTERISTICS Data Package: Page - of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE CCW 2B MOTOR CURRENT/POWER 2-EI-27-2 2-M-15 AMPS 247 (MAX) 2-EI-27-2 Q2821A KW 2250 (MAX)

PHASE 1 2-BD-2018 AMPS 247 (MAX)

PHASE 2 SWITCHGEAR AMPS 247 (MAX)

PHASE 3 (2-MTR-27-19) AMPS 247 (MAX)

CCWP 2B MOTOR BUS VOLTAGE PHASE 1-2 2-BD-201B VOLTS 6900 (NOMINAL)

PHASE 2-3 SWITCHGEAR VOLTS 6900 (NOMINAL)

PHASE 3-1 VOLTS 6900 (NOMINAL)

CCW 2B PUMP BOTTOM GUIDE BEARING TEMP 2-TE-27-18M T2435A °F 200 (MAX)'

CCW 28 PUMP THRUST BEARING TEMP 2-TE-27-18L T2437A OF 200 (MAX)'

2-TE-27-18F T2436A OF 200 (MAX)1 CCW 2B PUMP TOP GUIDE BEARING TEMP 2-TE-27-18A T2407A OF 167 (MAX)'

CCW 2B MOTOR BOTTOM GUIDE BEARING TEMP 2-TE-27-18B T2408A OF 167 (MAX)'

CCW 2B MOTOR THRUST BEARING TEMP 2-TE-27-18D T2409A _F 167 (MAX)'

0 2-TE-27-18E T2410A F 167 (MAX)'

0 CCWP 2B 0 A MOTOR WINDING TEMP 2-TE-27-18G T2411A F 248 (MAX__

CCWP 28 0 B MOTOR WINDING TEMP 2-TE-27-18N T2413A OF 248 (MAX)'

CCWP 2B 0 C MOTOR WINDING TEMP 2-TE-27-18K T2412A OF 248 (MAX)1 AMBIENT TEMPERATURE (VICINITY OF CCWP 28) M&TE NO.: LOCAL OF 104 (MAX)'

1 Based upon process computer alarm set points.

2 Based upon motor nameplate data of 400 C maximum ambient temperature.

Appendix J (Page 3 of 4)

CCW PUMPS/MOTORS FULL FLOW CHARACTERISTICS Data Package: Page of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE CCW 2C MOTOR CURRENT/POWER 2-EI-27-7 2-M-15 AMPS 247 (MAX) 2-EI-27-7 Q2822A KW 2250 (MAX)

PHASE 1 2-BD-201C ,,AMPS 247 (MAX)

PHASE 2 SWITCHGEAR ,AMPS 247 (MAX)

, PHASE 3 (2-MTR-27-29) AMPS 247 (MAX)

CCWP 2C MOTOR BUS VOLTAGE PHASE 1-2 2-BD-201C VOLTS 6900 (NOMINAL)

PHASE 2-3 SWITCHGEAR VOLTS 6900 (NOMINAL)

PHASE 3-1 VOLTS 6,900 (NOMINAL)

CCW 2C PUMP BOTTOM GUIDE BEARING TEMP 2-TE-27-17M T2442A OF 200 (MAX)

CCW 2C PUMP THRUST BEARING TEMP 2-TE-27-17L T2443A OF 200 (MAX) 2-TE-27-17F T2444A OF 200 (MAX)'

CCW 2C PUMP TOP GUIDE BEARING TEMP 2-TE-27-17A T2414A OF 167 (MAX)

CCW 2C MOTOR BOTTOM GUIDE BEARING TEMP 2-TE-27-17B T2415A OF 167 (MAX)'

CCW 2C MOTOR THRUST BEARING TEMP 2-TE-27-17D T2416A OF 167_(MAX)'_

_2-TE-27-17E T2417A OF 167 (MAX)'

CCWP 2C0 A MOTOR WINDING TEMP 2-TE-27-17G T2418A OF 248 (MAX)'

CCWP 2C 0 B MOTOR WINDING TEMP 2-TE-27-17N T2420A OF 248 (MAX)'

CCWP 2C0 C MOTOR WINDING TEMP 2-TE-27-17K T2419A OF 248 (MAX)'

AMBIENT TEMPERATURE (VICINITY OF CCWP 2C) M&TE NO.: LOCAL °F 104 (MAX)'

I Based upon process computer alarm set points.

2 Based upon motor nameplate data of 400C maximum ambient temperature.

Appendix J (Page 4 of 4)

CCW PUMPSIMOTORS FULL FLOW CHARACTERISTICS Data Package: Page_ of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE CCW 2D'MOTOR CURRENT/POWER 2-EI-27-8 2-M-15 AMPS 247 (MAX) 2-EI-27-8 Q2824A KW 2250 (MAX)

PHASE_1 2-BD-201 D AMPS 247 (MAX)

PHASE_2 SWITCHGEAR AMPS 247 (MAX)

PHASE 3 (2-MTR-27-39) AMPS 247 (MAX)

CCWP 2D MOTOR BUS VOLTAGE PHASE 1-2 2-BD-201D VOLTS 6900 (NOMINAL)

PHASE 2-3 SWITCHGEAR VOLTS 6900 (NOMINAL)

PHASE 3-1 _,.. VOLTS 6900 (NOMINAL)

CCW 2D PUMP BOTTOM GUIDE BEARING TEMP 2-TE-27-13M T2445A OF 200 (MAX)_

CCW 2D PUMP THRUST BEARING TEMP 2-TE-27-13L T2446A °F 200 (MAX)'

2-TE-27-13F., T2447A OF 200 (MAX)'

CCW 2D PUMP TOP GUIDE BEARING TEMP 2-TE-27-13A T2345A OF 167 (MAX)'

CCW 2D MOTOR BOTTOM GUIDE BEARING TEMP 2-TE-27-13B T2346A _ F 167 (MAX)'

CCW 2D MOTOR THRUST BEARING TEMP 2-TE-27-13D T2350A OF 167 (MAX)'

2-TE-27-13E T2351A ,OF 167 (MAX)'

CCWP 2D 0 A MOTOR WINDING TEMP 2-TE-27-13G T2352A OF 248 (MAX)'

CCWP 2D 0 B MOTOR WINDING TEMP 2-TE-27-13N T2354A OF 248 (MAX)

CCWP 2D 0 C MOTOR WINDING TEMP 2-TE-27-13K T2353A OF 248 (MAX)'

AMBIENT TEMPERATURE (VICINITY OF CCWP 2D) M&TE NO.: LOCAL OF 104 (MAX)'

I Based upon process computer alarm set points.

2 Based upon motor nameplate data of 40 0 C maximum ambient temperature.

Appendix K (Page 1 of 1)

VALVE DYNAMIC OPERATING CHARACTERISTICS Data Package: Page_ of Date STEP VALVE PARAMETER M&TE UNITS OBSERVED EXPECTED NUMBER VALUE VALUE 6.10[3] COOLING TOWER DE-ICING STROKE TIME SEC N/A VALVE 2-FCV-27-140: VOLTAGE VOLTS 414-506 CLOSING RUNNING CURRENT 0A AMPS 2.7 (MAX)

RUNNING CURRENT 0B AMPS 2.7 (MAX)

RUNNING CURRENT 0 C AMPS 2.7 (MAX) 6.10[6] COOLING TOWER DE-ICING STROKE TIME SEC N/A VALVE 2-FCV-27-141: VOLTAGE VOLTS 414-506 CLOSING RUNNING CURRENT 0A AMPS 2.7 (MAX)

RUNNING CURRENT 0B AMPS 2.7 (MAX)

RUNNING CURRENT 0 C AMPS 2.7 (MAX) 6.10[111] COOLING TOWER DE-ICING STROKE TIME SEC N/A VALVE 2-FCV-27-140: VOLTAGE VOLTS 414-506 OPENING RUNNING CURRENT 0 A AMPS 2.7 (MAX)

RUNNINGCURRENT OB AMPS 2.7 (MAX)

RUNNING CURRENT OC AMPS 2.7 (MAX) 6.10[14] COOLING TOWER DE-ICING STROKE TIME SEC N/A VALVE 2-FCV-27-141: VOLTAGE VOLTS 414-506 OPENING RUNNING CURRENT 0A AMPS 2.7 (MAX)

RUNNING CURRENT 0B AMPS 2.7 (MAX)

RUNNING CURRENT OC AMPS 2.7 (MAX)

Appendix L (Page 1 of 2)

VALVE DYNAMIC OPERATING CHARACTERISTICS Data Package: Page - of Date STEP VALVE PARAMETER M&TE UNITS OBSERVED EXPECTED NUMBER VALUE VALUE 6.11[3] CCWP 2D DISCHARGE VALVE STROKE TIME SEC 30 (NOMINAL) 2-FCV-27-41: CLOSING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0 A AMPS 13.6 (MAX)

RUNNING CURRENT 0 B AMPS 13.6 (MAX)

RUNNING CURRENT 0C AMPS 13.6 (MAX) 6.11[71 CCWP 2D DISCHARGE VALVE STROKE TIME SEC 30 (NOMINAL) 2-FCV-27-31: CLOSING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS _ 13.6 (MAX)

RUNNING CURRENT 0 B AMPS 13.6 (MAX)

RUNNING CURRENT 0 C AMPS 13.6 (MAX) 6.11[101 COOLING TOWER BYPASS STROKE TIME SEC 30 (NOMINAL VALVE 2-FCV-27-92: OPENING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS 16.3 (MAX)

RUNNING CURRENT OB AMPS 16.3 (MAX)

RUNNING CURRENT 0C AMPS 16.3 (MAX) 6.111171 COOLING TOWER BYPASS STROKE TIME SEC 30 (NOMINAL)

VALVE 2-FCV-27-92: CLOSING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0A AMPS 16.3 (MAX)

RUNNING CURRENT 0B AMPS 16.3 (MAX)

RUNNING CURRENT 0C AMPS 16.3 (MAX)

WBN CONDENSER CIRCULATING WATER 2-PTI-027-01 Unit 2 SYSTEM Rev. 0000 Page 205 of 210 Appendix L (Page 2 of 2)

VALVE DYNAMIC OPERATING CHARACTERISTICS Data Package: Page - of Date STEP VALVE PARAMETER M&TE UNITS OBSERVED EXPECTED NUMBER VALUE VALUE 6.11120] CCWP 2B DISCHARGE VALVE STROKE TIME SEC 30 (NOMINAL) 2-FCV-27-21_: CLOSING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0 A AMPS 13.6 (MAX)

RUNNING CURRENT 0 B AMPS 13.6 (MAX)

RUNNING CURRENT 0 C AMPS 13.6 (MAX) 6.11[23] CCWP 2A DISCHARGE VALVE STROKE TIME SEC 30 (NOMINAL) 2-FCV-27-1 1: CLOSING VOLTAGE VOLTS 414-506 RUNNING CURRENT 0 A AMPS 13.6 (MAX)

RUNNING CURRENT 0 B AMPS 13.6 (MAX)

I RUNNING CURRENT 0 C AMPS 13.6 (MAX)

Appendix M (Page 1 of 2)

BYPASS FLOW CCW SYSTEM CHARACTERISTICS Data Package: Page -, of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE COOLING TOWER BASIN LEVEL DEPTH GAGE LOCAL INCHES _>Ž0 CCW PUMP 2A SUCTION PRESSURE 2-PI-27-36 2-L-504 PSIG 6 (NOMINAL)

CCW PUMP 2B SUCTION PRESSURE 2-PI-27-26 2-L-505 PSIG 6 (NOMINAL)

CCW PUMP 2A DISCHARGE PRESSURE 2-PI-27-40B 2-L-504 PSIG 28 (NOMINAL) 2-PT-27-40 P2401 PSIG 28 (NOMINAL)

CCW PUMP 2B DISCHARGE PRESSURE 2-PI-27-30B 2-L-505 PSIG 28 (NOMINAL) 2-PT-27-30 P2403 PSIG 28 (NOMINAL)

EAST CONDENSER INLET TEMPERATURE 2-TI-27-56 LOCAL OF 92 (MAX) 2-TI-27-58 2-M-15 OF 92 (MAX) 2-TE-27-58 T2430 OF 92 (MAX)

WEST CONDENSER INLET TEMPERATURE 2-TI-27-66 LOCAL OF 92 (MAX) 2-TI-27-68 2-M-1 5 OF 92 (MAX) 2-TT-27-68 T2431 OF 92 (MAX)

Appendix M (Page 2 of 2)

BYPASS FLOW CCW SYSTEM CHARACTERISTICS Data Package: Page of Date PARAMETER INSTRUMENT LOCATION UNITS OBSERVED EXPECTED VALUE VALUE EAST CONDENSER INLET PRESSURE 2-PI-27-57 2-L-130 PSIG 22 (NOMINAL)

EAST CONDENSER DIFFERENTIAL PRESSURE 2-PDIS-27-70 2-L-130 PSID 5 (NOMINAL)

EAST CONDENSER OUTLET PRESSURE 2-PI-27-76 2-L-277 PSIG 20 (NOMINAL)

EAST CONDENSER OUTLET TEMPERATURE 2-TI-27-73 LOCAL OF 130 (MAX) 2-TI-27-74 2-M-15 OF 130 (MAX) 2-TE-27-74 T2440 OF 130 (MAX)

WEST CONDENSER INLET PRESSURE 2-PI-27-67 2-L-130 PSIG 22 (NOMINAL)

WEST CONDENSER DIFFERENTIAL PRESSURE 2-PDIS-27-80 2-L-130 PSID 5 (NOMINAL)

WEST CONDENSER OUTLET PRESSURE 2-PI-27-86 2-L-277 PSIG 20 (NOMINAL)

WEST CONDENSER OUTLET TEMPERATURE 2-TI-27-83 LOCAL OF 130 (MAX) 2-TI-27-84 2-M-15 OF _ _130 (MAX) 2-TE-27-84 T2441 OF 130 (MAX)

Appendix N (Page 1 of 2)

FILLING COOLING TOWER BASIN, CONDENSER TUNNELS, AND WATERBOXES Data Package: Page of Date

[11 ENSURE CCWP Inlet Valves are OPEN:

A. 2-FCV-27-5, CCWP 2A B. 2-FCV-27-15, CCWP 2B C. 2-FCV-27-25, CCWP 2C D. 2-FCV-27-35, CCWP 2D

[2] OPEN 480V CCWP Station MCC B breaker 1A CCWP 2A discharge valve, 2-FCV-27-1 1.

[31 MANUALLY OPEN CCWP 2A discharge valve 2-FCV-27-11 to indicate -25%.

[4] OPEN the condenser inlet and outlet bypass valves:

A. 2-BYV-27-513, CCW EAST SIDE CONDENSER INLET BYPASS B. 2-BYV-27-514, CCW WEST SIDE CONDENSER INLET BYPASS C. 2-BYV-27-519, CCW EAST SIDE CONDENSER OUTLET BYPASS D. 2-BYV-27-520, CCW WEST SIDE CONDENSER OUTLET BYPASS CAUTION xtreme care should be used when filling water boxes to avoid flooding foundation sump rea.

[5] OPEN Condenser Water box Outlet Vent Valves one turn:

A. 2-VTV-27-517 B. 2-VTV-27-518

Appendix N (Page 2 of 2)

FILLING COOLING TOWER BASIN, CONDENSER TUNNELS, AND WATERBOXES Data Package: Page of Date

[6] FILL Cooling Tower Basin by opening one or several of the following valves (N/A if one is not used):

A. 2-FCV-24-191, RCW Bypass Flow Control Valve (yard)

B. 0-FCV-67-362, Header B Cooling Tower Isolation Valve (yard)

C. 0-FCV-27-112, SCCW Supply Valve (yard)

[7] ENSURE air being expelled from 2-SPV-27-512, 6" Air Release Valve.

[8] CLOSE Outlet Water box Vent Valves when water box is filled:

A. 2-VTV-27-517 B. 2-VTV-27-518

[9] CLOSE CCWP 2A discharge valve 2-FCV-27-1 1.

[10] CLOSE 480V CCWP Station MCC B breaker 1A (CCWP 2A discharge valve, 2-FCV-27-1 1).

[11] CLOSE valve(s) opened in step [5] (N/A if one is not used):

A. 2-FCV-24-191, RCW Bypass Plow Control Valve (yard)

B. 0-FCV-67-362, Header B Cooling Tower Isolation Valve (yard)

[12] OPEN the following CCWP casing vents AND when a solid stream of water flows from the vent, THEN CLOSE the casing vent:

A. CCWP 2A Casing Vent (2-VTV-27-009)

B. CCWP 2B Casing Vent (2-VTV-27-019)

C. CCWP 2C Casing Vent (2-VTV-27-029)

D. CCWP 2D Casing Vent (2-VTV-27-039)

Appendix 0 (Page 1 of 1)

PREOPERATIONAIJACCEPTANCE TEST INSTRUCTION TEST PERSONNEL SIGNATURE LOG Data Package: Page of Date NAME TITLE/ SIGNATURE INITIAL/DATE (PRINT) ORGANIZATION

____ I

___ I_____ I

WATTS BAR NUCLEAR PLANT UNIT 2 STARTUP TITLE:, Unit 2 TDAFW Pump Room Exhaust Fans Instruction No: 2-PTI-030D-01 Revision No: 0000 PREPARED BY: Keith Jones X4,( ,-,vf DATE PRINT NAME/ SIGNATURE REVIEWED BY: Bethany Merriman DATE LZ"'

PRINT NAME/ SIGNATURE INSTRUCTION APPROVAL JTG MEETING 0.: -.

JTG CARAý\ý DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING NO:

JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R3, Administration of Preoperational Test Instructions, Appendix B

Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 ALL This procedure is written using the Unit 1 0000 ii PTI-030C-01 Rev 0 as a guide for testing of the TDAFW Pump Room exhaust fans. Converted to Word 2007

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 3 of 30 Table of Contents 1.0 INTRO DUCTIO N ................................................................................................... 4 1.1 T e s t O bje ctiv e s ............................................................................................................. 4 1 .2 S c op e ............................................................................................................................ 4 2.0 R E FE R E NC ES ........................................................................................... .................. 4 2.1 Perform ance R eferences .......................................................................................... 4 2.2 D evelopm ental References ...................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ....................................................................... 7 4.0 PREREQUISITE ACTIONS ...................................................................................... 9 4.1 Preliminary Actions ................................................. 9 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ....................... 12 4 .3 Fie ld Pre p a ra tio n s ....................................................................................................... 13 4.4 Approvals and Notifications .................................................................................... 14 5.0 ACCEPTANCE CRITERIA ...................................................................................... 15 6.0 PER FO R MA NC E ........................................................................................................ 16 6.1 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN LO G IC......................................................................................................................... 16 6.2 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN LO G IC......................................................................................................................... 19 6.3 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN A IR F LO W .................................................................................................................. 21 6.4 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN A IR F LO W ....................................... ........................................................................... 23 7.0 POST PERFORMANCE ACTIVITIES ..................................................................... 25 8.0 R E C O R D S .................................................................................................................. 25 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................ 26 Appendix B: TEMPORARY CONDITION LOG .......................................................... 27 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ................................. 28 Appendix D: ELECTRICAL LINEUP ............................................................................ 29 Appendix E: SW ITCH LINEUP ................................................................................... 30

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 4 of 30 Data Package: Page - of Date

1.0 INTRODUCTION

1.1 Test Objectives Demonstrate the proper operation of the Unit 2 Turbine Driven Auxiliary Feedwater (TDAFW) Pump Room Exhaust Fans.

1.2 Scope A. This test demonstrates the operability of the Unit 2 TDAFW Pump Room Exhaust Fans to ensure the following:

1. The AC and DC TDAFW Pump Room exhaust fans start upon receipt of room Hi-Temperature signal.

2. The TDAFW Pump Room Exhaust Fans maintain desired air flows.

B. The testing of the logic function of the DC TDAFW Pump Room exhaust fan start upon TDAFW Pump start will be performed in 2-PTI-003B-04.

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 5 of 30 Data Package: Page _ of Date 2.2 Developmental References A. Final Safety Analysis Report

1. FSAR Section 9.4.5.3, Auxiliary Building Engineered Safety Features (ESF) Equipment Coolers

2. FSAR Table 14.2-1, Sheets 36 & 37, Auxiliary Building Ventilation System B. Drawings

1. Flow Diagrams

a. 1-47W866-11, Rev 27, HEATING, COOLING & VENTILATING AIR FLOW

b. 2-47W866-11, Rev 0, HEATING, COOLING & VENTILATING AIR FLOW

2. Electrical

a. 2-45W600-30-12, Rev 0, VENTILATING SYSTEM SCHEMATIC DIAGRAMS

b. 2-45W600-46-6, Rev 0, FEEDWATER PUMP & TURBINE SCHEMATIC DIAGRAMS

c. 1-45W703-1, Rev 47, 125V VITAL BATTERY BOARD I SINGLE LINE

d. 1-45W703-2, Rev 36, 125V VITAL BATTERY BOARD IISINGLE LINE

e. 2-45W708-2, Rev 0, MISC 120V AC DISTR PANELS CONNECTION DIAGRAMS

f. 45N2632-9, Rev 1, MISCELLANEOUS CONTROLS CONNECTION DIAGRAMS

g. 45W2614-9, Rev 9, FEEDWATER PUMP & TURB CONNECTION DIAGRAMS

h. 45W2614-10, Rev 11, FEEDWATER PUMP & TURB CONNECTION DIAGRAM

i. 45W2614-1 1, Rev 8, FEEDWATER PUMP & TURB CONNECTION DIAGRAMS

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 6 of 30 Data Package: Page _ of _ Date 2.2 Developmental References (continued)

3. Mechanical

a. 47W920-2, Rev 53, MECHANICAL HEATING, VENTILATING, AND AIR CONDITIONING

4. Logic/Control

a. 2-47W610-30-6, Rev 0, ELECTRICAL CONTROL DIAGRAM VENTILATION SYSTEM

b. 2-47W611-30-6, Rev 0, ELECTRICAL LOGIC DIAGRAM VENTILATION SYSTEM C. Documents

1. SMP-4.0, Rev 1, System Completion and Turnover

2. SMP-8.0, Rev 3, Administration of Preoperational Test Instructions

3. 2-PTI-003B-04, Auxiliary Feedwater Pumps and Valves Logic Test (Draft)

4. GTM-05, HVAC Air Balance (Draft)

5. WBN2-30AB-4001, Rev 1, Auxiliary Building Heating, Ventilation, Air Conditioning System (30, 31, 44)

6. G-37, Rev 4, Testing and Balancing of HVAC Systems During Installation, Modification, and Maintenance.

7. 2-TSD-30D-1, Rev 2, Turbine Driven Auxiliary Feedwater Pump Room Exhaust Fans

8. SSD-2-TS-30-214, TD AFW Pump Room Thermostat, [Later]

9. SSD-2-TS-30-217, TD AFW Pump Room Thermostat, [Later]

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 7 of 30 Data Package: Page - of _ Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Procedure 1021.

B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

C. Component tags and labels may differ slightly (abbreviations, punctuation, letter case, etc.) from the description given in this test. If this situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy or single-line date typo change in the procedure as appropriate.

D. All wires removed/lifted from a terminal shall be identified and 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 punchlist.

F. Problems identified during the test shall be annotated on the Chronological Test Log (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 contaminated areas.

H. All terminal points and connections are to be considered energized.

Instrumentation must be used to determine if the circuits are de-energized.

1. Retermination of lifted leads requires that their restored bend radius is equal to or greater than the As Found condition.

J. During the performance of this procedure visual observation of the exhaust fans is required. This includes steady-state and transient operations with visual confirmation that vibration is not excessive.

K. If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice (TDN) and notify Nuclear Engineering (NE).

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 8 of 30 Data Package: Page - of Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

L. Portions of this test will simulate a high ambient room temperature using an electric heat gun. This activity shall be performed slowly to prevent damage to the temperature switch sensing bulb.

M. Vibration testing will be verified during performance of GTM-05, HVAC Air Balance.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 9 of 30 Data Package: Page _ of Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite action steps may be performed in any order with Test Directors approval.

4.1 Preliminary Actions

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

[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 on "Test Procedures/Instructions Reference Review," Appendix A, have been reviewed and determined NOT to adversely affect the test performance.

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

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 10 of 30 Data Package: Page - of Date 4.1 Preliminary Actions (continued)

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4

[7] ENSURE outstanding Design Change Notices (DCNs),

Engineering Document Construction Releases (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4

[8] 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.

[9] ENSURE GTM-05, HVAC Air Balance, has been submitted to the JTG for concurrence that it adequately satisfies the requirements of this instruction.

JTG Meeting:

[10] ATTACH completed GTM-05, HVAC Air Balance package for system 30D.

[11] ENSURE plant instruments required for test performance, listed on Appendix C, Permanent Plant Instrumentation Log, have been placed in service and are within their calibration interval.

A. SubSection 6.1 B. SubSection 6.2

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 11 of 30 Data Package: Page - of _ Date 4.1 Preliminary Actions (continued)

[12] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[13] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[15] ENSURE that communications are available for areas where testing is to be conducted.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 12 of 30 Data Package: Page -of Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] OBTAIN the following M&TE, or equivalent, AND COMPLETE the following table:

MINIMUM ACTUAL REQUIRED M&TE ID CALIBRATION RANGE RANGE ACCURACY NUMBER DUE DATE Digital Thermometer with Surface 0-200OF +/-30 F Temperature Probe

[2] ENURE the following are available:

A. Clean cloth soaked in cool water (to be used to cool temperature elements)

B. Electric heat gun (to be used to heat temperature elements)

C. Ladder (to access duct openings and temperature elements on the ceiling of TDAFW Pump Room)

[3] VERIFY M&TE calibration due dates will support the completion of this test performance.

A. Subsection 6.1 B. Subsection 6.2

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 13 of 30 Data Package: Page of Date 4.3 Field Preparations

[1] ENSURE applicable portions of Appendix D, Electrical Lineup, have been performed A. SubSection 6.1 B. SubSection 6.2 C. SubSection 6.3 D. SubSection 6.4

[2] ENSURE applicable portions of Appendix E, Switch Lineup, have been performed:

A. SubSection 6.1 B. SubSection 6.2

[3] VERIFY there is no Auxiliary Building Isolation (ABI) or High Radiation in Refuel Area Signals present by:

A. The ABI window NOT lit on either the Tr-A or Tr-B Master Isolation Signal Status Panels (Window 5 on 1-XX-55-6C and 1-XX-55-6D) on 1-M-6.

B. No high rad alarm for 0-RM-90-102 and -103, annunciator window 184B, 0-M-12.

[4] VERIFY the following systems are operational and have been placed in service to the extent necessary to perform this test:

A. System 237, 120V AC Instrument Power Distribution Panel 2A (SubSection 6.2 and 6.4)

B. System 236, 125V DC Vital Battery Bd I or II (SubSection 6.1 and 6.3)

[5] VERIFY no other work or test activities are in progress on or near TDAFW pump which could cause unexpected exhaust fan starts.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 14 of 30 Data Package: Page of 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 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

U-2 US/SRO/SM Signature Date

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 15 of 30 Data Package: Page - of Date 5.0 ACCEPTANCE CRITERIA A. Auxiliary Building Engineered Safety Features (ESF) Room/Area Coolers function in accordance with design requirements.

[1] The controls and interlocks for the following fans function properly.

[1.1] Each TDAFW Pump Room exhaust fan STARTS upon receipt of an associated Room Hi-Temperature signal.

A. 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN (Step 6.1[7])

B. 2-FAN-30-217, TD AFW PUMP ROOM 120VAC EMERG EXH FAN (Step 6.2[7])

[1.2] Each TDAFW pump room exhaust fan can be controlled manually by local handswitch.

A. 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN (Step 6.1[3], 6.1[4], 6.1[9])

B. 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN (Step 6.2[3], 6.2[4], 6.2[9])

NOTE The Acceptance Criteria in the following steps have been adjusted to account for -5% to

+10% of design/rated flow as delineated in G-37.

[2] Safety Features Equipment Room Coolers and Fans maintain design air flows as follows:

A. 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN (Step 6.3[5])

1200 cfm (1140 - 1320)

B. 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN (Step 6.4[5])

1200 cfm (1140- 1320)

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 16 of 30 Data Package: Page - of Date 6.0 PERFORMANCE NOTES

1) SubSections 6.1 through 6.4 may be performed in any order provided the steps within are performed in the order written.

2) All verifications (fan starts, fan stops, etc) are to be done by local observation unless otherwise noted.

3) IF/THEN steps may be marked N/A if stated condition does not exist.

6.1 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN LOGIC

[1] ENSURE prerequisites listed in Section 4.0 for SubSection 6.1 have been completed.

[2] ENSURE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, at 2-JB-292-2243-S, [Al 5T/692],

is in AUTO, AND ENSURE Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, [A15T/703], is OFF.

[3] PLACE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, to START, AND VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STARTS. (Acc Crit)

[4] PLACE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, to STOP, AND VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STOPS. (Acc Crit)

[5] PLACE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, to AUTO AND VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, remains OFF.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 17 of 30 Data Package: Page _ of Date 6.1 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN LOGIC (continued)

CAUTION The following step will simulate a high ambient room temperature using an electric heatgun. Heat the temperature switch sensing bulb SLOWLY while monitoring the bulb temperature with a surface temperature probe. Temperature of sensing bulb shall NOT exceed 11 50 F.

[6] HEAT Temperature Switch 2-TS-30-214-S, TD AFW PUMP ROOM DC FAN THERMOSTAT [Al5T/692], sensing bulb to greater than I 00°F.

[7] VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STARTS. (Acc Crit)

[8] MAINTAIN Temperature Switch 2-TS-30-214-S, TD AFW PUMP ROOM DC FAN THERMOSTAT, sensing bulb at greater than 1000 F, AND PLACE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, to STOP.

[9] VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STOPS. (Acc Crit)

[10] PLACE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, to AUTO.

[11] VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STARTS.

[12] COOL Temperature Switch 2-TS-30-214-S, TD AFW PUMP ROOM DC FAN THERMOSTAT, sensing bulb to less than 100°F.

[13] VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STOPS.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 18 of 30 Data Package: Page - of Date 6.1 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN LOGIC (continued)

[14] IF no further testing is to be performed on Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, THEN NOTIFY the Unit 2 US/SRO that testing is complete for Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, and that the fan can be placed into a configuration as required to support plant operations.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 19 of 30 Data Package: Page _ of Date 6.2 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN LOGIC

[1] ENSURE prerequisites listed in Section 4.0 for SubSection 6.2 have been completed.

[2] ENSURE Handswitch 2-HS-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, at 2-JB-292-2535, [Al 5T/692], is in AUTO, AND ENSURE Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, [A15T/703], is OFF.

[3] PLACE Handswitch 2-HS-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, to START, AND VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, STARTS. (Acc Crit)

[4] PLACE Handswitch 2-HS-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, to STOP, AND VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, STOPS. (Acc Crit)

[5] PLACE Handswitch 2-HS-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, to AUTO, AND VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, remains OFF.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 20 of 30 Data Package: Page _ of _ Date 6.2 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN LOGIC (continued)

CAUTION The following step will simulate a high ambient room temperature using an electric heatgun. Heat the temperature switch sensing bulb SLOWLY while monitoring the bulb temperature with a surface temperature probe. Temperature of sensing bulb shall NOT exceed 120°F.

[6] HEAT Temperature Switch 2-TS-30-217, TDAFW PUMP ROOM THERMOSTAT, [Al 5T/692], sensing bulb to greater than 90'F.

[7] VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, STARTS. (Acc Crit)

[8] MAINTAIN Temperature Switch, 2-TS-30-217, TD AFW PUMP ROOM THERMOSTAT, sensing bulb at greater than 90°F AND PLACE Handswitch 2-HS-30-217 TD AFW PUMP ROOM 120V AC EMERG EXH FAN, to STOP.

[9] VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, STOPS. (Acc Crit)

[10] PLACE Handswitch 2-HS-30-217 TDAFW PUMP ROOM 120V AC EMERG EXH FAN, to AUTO.

[11] VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, STARTS.

[12] COOL Temperature Switch 2-TS-30-217, TDAFW PUMP ROOM THERMOSTAT, sensing bulb to less than 90 0 F.

[13] VERIFY Fan 2-FAN-30-217, TDAFW PUMP ROOM 120V AC EMERG EXH EXHAUST FAN, STOPS.

[14] IF no further testing is to be performed on Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, THEN NOTIFY the Unit 2 US/SRO that testing is complete for Fan 2-FAN-30-217, TDAFW PUMP ROOM 120V AC EMERG EXH, and that the fan can be placed into a configuration as required to support plant operations.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 21 of 30 Data Package: Page _ of Date 6.3 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN AIR FLOW

[1] ENSURE prerequisites listed in Section 4.0 for SubSection 6.3 have been completed.

[2] ENSURE the following A. Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, at 2-JB-292-2243-S, [A15T/692], is in START.

B. Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, [A15T/703], is ON.

[3] OBSERVE operation of Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, AND VERIFY it is in a steady state condition.

[4] ENSURE Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, air flow measurement has been performed using GTM-05, AND ATTACH completed GTM-05 data sheets.

[5] RECORD the measurement below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 1200 CFM (1140- 1320)

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 22 of 30 Data Package: Page -of Date 6.3 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN AIR FLOW (continued)

[6] PLACE Handswitch 2-HS-30-214-S, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, to OFF, AND VERIFY Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, STOPS.

[7] IF no further testing is to be performed on 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, THEN NOTIFY the Unit 2 US/SRO that testing is complete for Fan 2-FAN-30-214 TD AFW PUMP ROOM 125V DC EMERG EXH FAN, and the fan can be placed into a configuration as required to support plant operations.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 23 of 30 Data Package: Page - of Date 6.4 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN AIR FLOW

[1] VERIFY prerequisites listed in Section 4.0 for SubSection 6.4 have been completed.

[2] ENSURE the following:

A. Handswitch 2-HS-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, at 2-JB-292-2535, [A15T/692], is in START.

B. Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, [A15T/703], is ON.

[3] OBSERVE operation of Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, AND VERIFY that it is in a steady state condition.

[4] ENSURE Fan 2-FAN-30-214, TD AFW PUMP ROOM 125V DC EMERG EXH FAN, air flow measurement has been performed using GTM-05, AND ATTACH completed GTM-05 data sheets.

[5] RECORD the measurement below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 1200 CFM (1140- 1320)

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 24 of 30 Data Package: Page - of _ Date 6.4 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN AIR FLOW (continued)

[6] PLACE Handswitch 2-HS-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, to OFF, AND VERIFY Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, STOPS.

[7] IF no further testing is to be performed on 2-FAN-30-21 7, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, THEN NOTIFY the Unit 2 US/SRO that testing is complete for Fan 2-FAN-30-217, TD AFW PUMP ROOM 120V AC EMERG EXH FAN, and the fan can be placed into a configuration as required to support plant operations.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 25 of 30 Data Package: Page _ of Date 7.0 POST PERFORMANCE ACTIVITIES

[1] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.

8.0 RECORDS A. QA Records Completed Test Package.

B. Non-QA Records None

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 26 of 30 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page - of Date NOTE Additional copies of this table may be made as necessary PROCEDURE/ INITIAL AND DATE.

INSTRUCTION (N/A for no change)

SMP-4.0 SMP-8.0 SMP-9.0 2-PTI-003B-04 GTM-05 FSAR Section 9.4.5.3 Table 14.2-1 Shts 36 & 37 of 90 WBN2-30AB-4001 G-37 2-TSD-30D-1 SSD-2-TS-30-214 SSD-2-TS-30-217

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 27 of 30 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page - of Date NOTE Additional copies of this table may be made as necessary ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date No. CV By/Date No. CV By/Date

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 28 of 30 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page _ of Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION 2 INSTRUMENT ACC CRIT ACCEPTABLE LOOP # INITIDATE INIT/DATE YES NO INITIALIDATE 2-TS-30-214-S N/A N/A NO N/A N/A 2-TS-30-217 N/A N/A NO N/A N/A 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 29 of 30 Appendix D (Page 1 of 1)

ELECTRICAL LINEUP Data Package: Page - of Date 1.0 TDAFW PUMP ROOM VENTILATION FAN 120V AC POWER A. The following alignment is required for SubSections 6.2 and 6.4:

IDENTIFICATION NOMENCLATURE LOCATION POSITION INITIALS 2-BKR-292-2534 TURBINE ROOM VENT DRIVEN FAN AFP 120V AC Instrument Distribution Panel 2A Power ON 2.0 TDAFW PUMP ROOM VENTILATION FAN 125V DC POWER A. ONE of the following alignments is required for SubSections 6.1 and 6.3. The one that is not used may be marked N/A.

IDENTIFICATION NOMENCLATURE LOCATION POSITION INITIALS O-BKR-236-1/321-D NORM FDR FOR UNIT 2 125V DC Vital Battery Bd I ON AFWT PUMPT 2-XSW-46-DC-S AFWT DC PWR MANUAL A14U/692 NOR TRANS SW OR IDENTIFICATION NOMENCLATURE LOCATION POSITION INITIALS O-BKR-236-2/321-E ALT FDR FOR UNIT 2 AFWT 125V DC Vital Battery Bd II ON PUMP 2-XSW-46-DC-S AFWT DC PWR MANUAL A14U/692 ALT TRANS SW

WBN Unit 2 TDAFW Pump Room Exhaust 2-PTI-030D-01 Unit 2 Fans Rev. 0000 Page 30 of 30 Appendix E (Page 1 of 1)

SWITCH LINEUP Data Package: Page - of Date SWITCH SWITCH Section NUMBER LOCA LOCATION NOMENCLATURE POSITION INITIALS 2-JB-292-2243-S TD AFW PUMP ROOM AUTO after

[Al 5T/692] 125V DC EMERG EXH FAN STOP 2-JB-292-2535 TD AFW PUMP ROOM AUTO after

[A15T/692] 120V AC EMERG EXH FAN STOP

WATTS BAR NUCLEAR PLANT UNIT 2 STARTUP TITLE: Control and Auxiliary Air System Instruction No: 2-PTI-032-01 Revision No: 0 PREPARED BY: Robert Movers A'* A"(i, - DATE 6-Zi -/?

PRINT NAME/ SIGNATURE REVIEWED BY: Jamie Parham 1 U *4i, M,. DATE u-PRINT NAMel SIGNATURE INSTRUCTION APPROVAL JTG MEETING N)_,- ___ i JTG CHAIRMAI \* '*9-*_ . DATE )*"1,\ ,O APPROVED BY: \"Ni7(IJ A - DATE PREOPERATIONAL STARTUP MANAGEFR TEST RESULTS APPROVAL JTG MEETING NO:

JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R3, Administration of Preoperational Test Instructions, Appendix B

Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 I ALL This procedure was converted from Word 95 to Word 2002 (XP)'using Rev. 0 of 1-PTI-032-01, and updated to Word 2007.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 3 of 41 Table of Contents

1.0 INTRODUCTION

................................................................................................... 4 1.1 T ES T O B JE C T IVE S ................................................................................................. 4 1 .2 S C O P E ......................................................................................................................... 4

2.0 REFERENCES

...................................................................................................... 4 2.1 Perform ance R eferences .......................................................................................... 4 2.2 D evelopm ental References ....................................................................................... 4 3.0 PRECAUTIONS AND LIMITATIONS ....................................................................... 5 4.0 PREREQUISITE ACTIONS ...................................................................................... 7 4 .1 P relim inary A ctions ................................................................................................ 7 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ....................... 10 4.3 A pprovals and Notifications .................................................................................... 10 5.0 ACCEPTANCE CRITERIA .................................................................................... 11 6.0 TEST INSTRUCTIONS ........................................................................................... 13 6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81 ................................. 13 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103 ............................... 19 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-1 11 .................... 25 7.0 POST PERFORMANCE ACTIVITY ........................................................................ 31 8.0 R EC O R D S .................................................................................................................. 32 8 .1 Q A Re co rd s ................................................................................................................ 32 8 .2 Non-QA R e co rd s ........................................................................................................ 32 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................. 33 Appendix B: TEMPORARY CONDITIONS LOG ......................................................... 34 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ................................. 35 Appendix D: MEASURING AND TEST EQUIPMENT LOG ....................................... 36 Appendix E: SWITCH LINEUP .................................................................................... 37 Appendix F: ELECTRICAL BREAKER LINEUP ........................................................ 38 Appendix G: VALVE ALIGNMENT CHECKLIST ........................................................ 39

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 4 of 41

1.0 INTRODUCTION

1.1 TEST OBJECTIVES Verify the proper operation of automatic controls, interlocks, and alarms of the Control Air System (CAS) and Auxiliary Control Air Subsystem (ACAS).

1.2 SCOPE NOTE 2-PTI-032-02 will verify the ability of each Auxiliary Control Air compressor to maintain normal operating pressure when simultaneously supplying control air to at least two of the highest demand loads in the same trains.

Verify Control Air System containment isolation valves fail closed on loss of power, and close within in the required time period.

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, CONDUCT OF TEST, Rev 0000 B. TVA Safety Procedure 1021, Rev 0003 2.2 Developmental References A. SMP-4.0, SYSTEM COMPLETION AND TURNOVER, Rev 0001 B. WBN U2 ICS Factory Acceptance Test Field Input Verifications, Rev 0001 C. Drawings

1. Flow Diagrams

a. 2-47W848-1, Control Air, Rev 1

b. 2-47W848-5, Control Air, Rev 0

c. 2-47W848-9, Control Air, Rev 1

d. 2-47W848-10, Control Air, Rev 3

2. Electrical Control Diagrams:

a. 2-47W610-32-2, Control Air, Rev 0

2.2 Developmental References (continued)

3. Electrical Logic Diagram:

a. 2-47W611-32-2, Compressed Air, Rev 0

4. Schematic Diagrams:

a. 2-45W600-32, Control Air, Rev 0; DRA 52453-105, Rev 0

b. 2-45W600-32, Control Air, Rev 0; DRA 52453-106, Rev 0

5. Connection Diagrams:

a. 1-45W706-3, 120V-AC VITAL INST PWR BDS 1-111 & 2-111, Rev 48

b. 1-45W706-4, 120V-AC VITAL INST PWR BDS 1-IV & 2-IV, Rev 49

c. 2-47A615-0, Integrated Computer System terminations and I/O List D, FSAR

References:

1. Chapter 6, Table 6.2.4-1, Containment Penetrations and Barriers

2. Chapter 9, Section 9.3.1, Compressed Air System

3. Chapter 14, Table 14.2-1, Sheets 85 and 86 of 89, Control Air System based on U2 A98 submittal.

E. Test Scoping Document, 2-TSD-032-1, Rev 0 3.0 PRECAUTIONS AND LIMITATIONS A, Portions of this test are conducted in or around electrically energized equipment. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Procedure 1021.

B, Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

C. Component tags and labels may differ slightly (abbreviations, punctuation, letter case, etc.) from the description given in this test. If this situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy as appropriate.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 6 of 41 3.0 PRECAUTIONS AND LIMITATIONS (continued)

D. All wires removed from a terminal shall be identified, grouped together, and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. Lifted leads shall be marked as a minimum with the terminal number and procedure number, if left unattended.

E. All open problems (including non Tech Spec testing acceptance criteria) 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 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 contaminated areas.

H. 0-FCV-32-82 and 0-FCV-32-85 will CLOSE and isolate Auxiliary control air system from the control air system, if control air pressure decreases below approximately 79.5 psig.

I. 2-FCV-32-81, 2-FCV-32-103, 2-FCV-32-111, will CLOSE and control air to Unit 2 Reactor Building will be isolated, if the control and/or auxiliary control air pressure decreases below approximately 70 psig.

J. 0-PCV-33-4 will CLOSE and control air supply to service air system may be isolated, if control air pressure decreases below approximately 80 psig.

K. Re-termination of lifted leads requires the bend radius to be equal to or greater than the as-found condition.

L. Exercise caution when opening control air vent, drain, and blow down valves to prevent injuring personnel in the immediate area. Opening these valves could cause dirt, debris and liquid to become airborne and be hazardous.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 7 of 41 Data Package: Page _ of Date 4.0 PREREQUISITE ACTIONS 4.1 Preliminary Actions

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

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

[5] EVALUATE punch list 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

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 8 of 41 Data Package: Page - of _ Date 4.1 Preliminary Actions (continued)

[6] ENSURE Component Test Matrix Generic Tracking Report has been evaluated and outstanding component test exceptions will NOT impact test start.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3

[7] ENSURE outstanding Engineering Design Change Requests (EDCR's) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance. If required, items will be recorded in Appendix B, Temporary Condition Log.

[9] VERIFY plant instruments required for test performance, listed on Appendix C, Permanent Plant Instrumentation Log, have been verified to be filled, vented, (as required) placed in service, and are within their calibration interval.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3

[10] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been recorded on Measuring and Test Equipment (M&TE) Log, Appendix D.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 9 of 41 Data Package: Page _ of Date 4.1 Preliminary Actions (continued)

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3

[12] VERIFY System cleanliness as required for the performance of this test has been completed

[13] PERFORM the switch lineup listed in Appendix E.

[14] PERFORM the electrical breaker lineup listed in Appendix F.

[15] PERFORM the valve lineup listed in Appendix G.

[16] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

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

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

[19] ENSURE that communications are available for areas where testing is to be conducted.

[20] ENSURE the following Integrated Computer System (ICS) points are in scan:

A. HD2024 B. HD2058

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 10 of 41 Data Package: Page _ of Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies NOTE Stopwatches (2 required) 0-59 minutes elapsed time (minimum), +/- 0.1 sec./hr. (or better)

[1] VERIFY the following Measuring & Test Equipment (M&TE) is available and within their calibration due dates, AND RECORD the M&TE actually used in Appendix D.

4.3 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 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

U2 US/SRO/SM Signature Date

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 11 of 41 5.0 ACCEPTANCE CRITERIA

[1] The following System 32 valves may be operated from the main control board.

VALVE VERIFICATION NUMBER STEPS 2-FCV-32-81 6.1[2]B, 6.113]B 2-FCV-32-103 6.2[3]B, 6.2[4]B 2-FCV-32-111 6.3[3]B, 6.3[4]B

[2] The following System 32 valves indicating lights indicate the correct valve position:

VALVE VERIFICATION NUMBER STEPS 2-FCV-32-81 6.1[2]C, 6.1[2]E, 6.1[3]D, 6.1[3]F 2-FCV-32-103 6.2[3]C, 6.2[3]E, 6.2[4]D, 6.2[4]F 2-FCV-32-1 11 6.3[3]C, 6.3[3]E 6.3[4]D, 6.3[4]F

[3] The following System 32 valves will close on decreasing air pressure.

VALVE VERIFICATION NUMBER STEPS 2-FCV-32-81 6.1 [13]C 2-FCV-32-103 6.2[12]C 2-FCV-32-1 11 6.3[13]C

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit2 Rev.0000 Page 12 of 41 5.0 ACCEPTANCE CRITERIA (continued)

[4] The following System 32 valves will close in _<10 seconds.

VALVE VERIFICATION NUMBER STEPS 2-FCV-32-81 6.1 [25]C 2-FCV-32-103 6.2[24]C 2-FCV-32-111 6.3[25]B

[5] The following System 32 valves will fail closed upon loss of power to solenoids.

VALVE VERIFICATION NUMBER STEPS 2-FCV-32-81 6.1 [6]A 2-FCV-32-103 6.2[7]A 2-FCV-32-1 11 6.3[7]A

[6] The following System 32 safety-related components will fail closed upon loss of air pressure.

VALVE VERIFICATION NUMBER STEPS 2-FCV-32-81 6.1 [17]B 2-FCV-32-103 6.2[16]B 2-FCV-32-111 6.3[17]B

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 13 of 41 Data Package: Page -of Date 6.0 TEST INSTRUCTIONS NOTE The Subsections of this instruction may be performed in any order.

6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81

[1] VERIFY applicable prerequisites of Section 4.0 have been satisfied for Section 6.1.

[2] PLACE AUX AIR TO RX BLDG TR A CIV Hand Switch 2-HS-32-81A on Main Control Room (MCR) Panel 2-M-15 in the OPEN position AND RELEASE; when valve 2-FCV-32-81 is OPEN.

A. VERIFY Hand Switch 2-HS-32-81A spring returns'to A-AUTO position.

B. VERIFY valve 2-FCV-32-81 is OPEN by observation of valve position (local). (Acc Crit)

C. VERIFY Hand Switch 2-HS-32-81A RED light is ON. (Acc Crit)

D. VERIFY Hand Switch 2-HS-32-81A GREEN light is OFF.

E. VERIFY Containment Isolation Status Panel (CISP) RED light is ON, on Panel 2-M-6. (Acc Crit)

F. VERIFY CISP GREEN light is OFF.

G. VERIFY ICS point HD2024 displays "OPN/AUT".

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 14 of 41 Data Package: Page -of _ Date 6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81 (continued)

[3] PLACE Hand Switch 2-HS-32-81A to the CLOSE position.

A. VERIFY Hand Switch 2-HS-32-81A remains in the CLOSE position.

B. VERIFY valve 2-FCV-32-81 is CLOSED by observation of valve position (local). (Acc Crit)

C. VERIFY Hand Switch 2-HS-32-81A RED light is OFF.

D. VERIFY Hand Switch 2-HS-32-81A GREEN light is ON.

(Acc Crit)

E. VERIFY CISP RED light is OFF.

F. VERIFY CISP GREEN light is ON. (Acc Crit)

G. VERIFY ICS point HD2024 displays "CLOSE".

[4] PLACE Hand Switch 2-HS-32-81A to the OPEN position, AND RELEASE when valve 2-FCV-32-81 is OPEN.

[5] VERIFY valve 2-FCV-32-81 is OPEN, using Hand Switch 2-HS-32-81A indication.

NOTE 120V-AC Vital Power Board 2-111, Breaker 41 provides power to 2-FCV-32-81 soler valves.

[6] OPEN 120V-AC Vital Power Board 2-111, Breaker 41.

A. VERIFY valve 2-FCV-32-81 FAILS CLOSED upon loss of power by observation of valve position (local). (Acc Crit)

B. VERIFY Hand Switch 2-HS-32-81A RED light is OFF.

C. VERIFY Hand Switch 2-HS-32-81A GREEN light is OFF.

[7] CLOSE 120V-AC Vital Power Board 2-111, Breaker 41.

[8] VERIFY valve 2-FCV-32-81 remains CLOSED when power is restored, using Hand Switch 2-HS 81A indication.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 15 of 41 Data Package: Page - of _ Date 6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81 (continued)

[9] PLACE Hand Switch 2-HS-32-81A to OPEN position, AND RELEASE when valve 2-FCV-32-81 is OPEN.

[10] VERIFY valve 2-FCV-32-81 is OPEN, using Hand Switch 2-HS-32-81A indication.

[11] PLACE Hand Switch 2-HS-32-11 1A to OPEN position, AND RELEASE when valve 2-FCV-32-1 11 OPENS.

[12] ENSURE the following initial conditions are established:

A. Power is available to valve 2-FCV-32-81 from 120V-AC Vital Power Board 2-111, Breaker 41.

B. Control air is available to valve 2-FCV 81.

C. NOTIFY Operations that U2 Train A auxiliary control air in the reactor building will be isolated while performing this subsection.

[13] SIMULATE a loss of control air to valve 2-FCV-32-81 as follows:

A. CLOSE valve 2-RTV-32-346, RT VLV TO 2-FSV-32-81 B.

NOTE 2-PIC-32-81 leakage may cause 2-FCV-32-81 to close without opening 2-PREG-32-81 drain valve. If so, [1 3B] may be N/A'd.

B. OPEN the pressure regulator drain valve on 2-PREG-32-81.

C. VERIFY valve 2-FCV-32-81 FAILS CLOSED on loss of control air. (Acc Crit)

[14] ENSURE the pressure regulator drain valve on 2-PREG-32-81 is closed.

[15] OPEN valve 2-RTV-32-346, AND VERIFY valve 2-FCV-32-81 remains CLOSED, using Hand Switch 2-HS-32-81A indication, when control air is restored.

Data Package: Page _ of _ Date 6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81 (continued)

[16] PLACE Hand Switch 2-HS-32-81A to OPEN position, AND RELEASE when valve 2-FCV-32-81 is OPEN.

[17] SIMULATE a loss of auxiliary control air pressure in the reactor building as follows:

A. CLOSE valve 2-RTV-32-330, RT VLV TO PIC-32-81.

B. VERIFY valve 2-FCV-32-81 is CLOSED, using Hand Switch 2-HS-32-81A indication. (Acc Crit)

C. PLACE/HOLD Hand Switch 2-HS-32-81A in the OPEN position, AND VERIFY that 2-FCV-32-81 OPENS.

D. RELEASE Hand Switch 2-HS-32-81A, AND ALLOW it to spring-return to the A-AUTO position.

E. VERIFY valve 2-FCV-32-81 CLOSES when Hand Switch 2-HS-32-81A is released.

F. OPEN valve 2-RTV-32-330 to valve positioner 2-PIC-32-81.

G. VERIFY valve 2-FCV-32-81 remains CLOSED, using Hand Switch 2-HS-32-81A indication, when auxiliary control air is restored.

[18] PLACE Hand Switch 2-HS-32-81A to OPEN position, AND RELEASE when valve 2-FCV-32-81 is OPEN.

[19] VERIFY valve 2-FCV-32-81 is OPEN, using Hand Switch 2-HS-32-81A indication.

Data Package: Page - of Date 6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81 (continued)

NOTE Lifted leads shall be marked with terminal numbers and test instruction number if left unattended. Concurrent verification is required when lifting leads. Also see precautions 3.D and 3.K when lifting and landing permanent plant wiring.

[20] SIMULATE a Containment Isolation Phase B signal to 2-FCV-32-81 by lifting lead at TB609-3 (field side) for K619 (3-4) in the SSPS Output Bay in Panel 2-PNL-99-R-48.

CV

[21] VERIFY valve 2-FCV-32-81 is CLOSED, using Hand Switch 2-HS-32-81A indication.

[22] RESTORE the lifted lead at TB609-3 for K619 (3-4) in Panel 2-PNL-99-R-48.

CV

[23] VERIFY 2-FCV-32-81 remains CLOSED, using Hand Switch 2-HS-32-81A indication.

[24] PLACE Hand Switch 2-HS-32-81A to OPEN position, AND RELEASE when 2-FCV-32-81 is OPEN.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 18 of 41 Data Package: Page _ of Date 6.1 Reactor Building Unit 2 Train A Isolation Valve 2-FCV-32-81 (continued)

NOTES

1) The following steps time the CLOSING stroke of valve 2-FCV-32-81. Timing to be done simultaneously from the MCR, using Hand Switch position indication lights and local valve position indication.

2) Start the stopwatches when the Hand Switch is placed in the CLOSE position and stop the watches when the valve is closed (i.e., RED light OFF, valve motion stops).

[25] TIME the close stroke of 2-FCV-32-81 as follows:

A. PLACE Hand Switch 2-HS-32-81A in the CLOSE position, AND START the stopwatches.

B. STOP the stopwatches when the valve is closed.

C. RECORD the closing times for 2-FCV-32-81.

M&TE Cal Due Date MCR Closing Time: seconds (Equal to or less than 10 seconds) (Acc Crit)

M&TE Cal Due Date Local Closing Time seconds

[26] PLACE Hand Switch 2-HS-32-81A to OPEN position, AND RELEASE when valve 2-FCV-32-81 is OPEN.

[27] VERIFY valve 2-FCV-32-81 is OPEN, using 2-HS-32-81A indication.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 19 of 41 Data Package: Page - of Date 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103

[1] VERIFY applicable prerequisites of Section 4.0 have been satisfied for Section 6.2.

[2] ENSURE the following initial conditions are established:

A. Power is available to valve 2-FCV-32-103 from 120V-AC Vital Power Board 2-IV, Breaker 36.

B. Control air is available to valve 2-FCV-32-103.

C. NOTIFY Operations that Train B and Non Essential auxiliary control air in the reactor building will be isolated while performing this subsection.

[3] PLACE AUX AIR TO RX BLDG TR B CLV Hand Switch 2-HS-32-103A on Main Control Room (MCR) Panel 2-M-15 in the OPEN position, AND RELEASE; when valve 2-FCV-32-103 is OPEN.

A. VERIFY Hand Switch 2-HS-32-103A spring returns to A-AUTO position.

B. VERIFY valve 2-FCV-32-103 is OPEN by observation of valve position (local). (Acc Crit )

C. VERIFY Hand Switch 2-HS-32-103A RED light is ON.

(Acc Crit )

D. VERIFY Hand Switch 2-HS-32-103A GREEN light is OFF.

E. VERIFY Containment Isolation Status Panel (CISP) RED light is ON, on Panel 2-M-6. (Acc Crit)

F. VERIFY CISP GREEN light is OFF.

G. VERIFY ICS point HD2058 displays "OPN/AUT".

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 20 of 41 Data Package: Page _ of _ Date 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103 (continued)

[4] PLACE Hand Switch 2-HS-32-103A to the CLOSE position.

A. VERIFY Hand Switch 2-HS-32-103A remains in the CLOSE position.

B. VERIFY valve 2-FCV-32-103 is CLOSED by observation of valve position (local). (Acc Crit )

C. VERIFY Hand Switch 2-HS-32-103A RED light is OFF.

D. VERIFY Hand Switch 2-HS-32-103A GREEN light is ON.

(Acc Crit )

E. VERIFY CISP RED light is OFF.

F. VERIFY CISP GREEN light is ON. (Acc Crit)

G. VERIFY ICS point HD2058 displays "CLOSE".

[5] PLACE Hand Switch 2-HS-32-103A to the OPEN position AND RELEASE when valve 2-FCV-32-103 is OPEN.

[6] VERIFY valve 2-FCV-32-103 is OPEN, using Hand Switch 2-HS-32-103A indication.

NOTE 120V-AC Vital Power Board 2-IV, Breaker 36 provides power to both 2-FCV-32-103 and 2-FCV-32-111 solenoid valves.

[7] OPEN 120V-AC Vital Power Board 2-IV, Breaker 36 to de-energize 2-FCV-32-103 solenoid.

A. VERIFY valve 2-FCV-32-103 FAILS CLOSED upon loss of power by observation of valve position (local).

(Acc Crit)

B. VERIFY Hand Switch 2-HS-32-103A RED-light is OFF.

C. VERIFY Hand Switch 2-HS-32-103A GREEN light is OFF.

[8] CLOSE 120V-AC Vital Power Board 2-IV, Breaker 36.

WBN Control and Auxiliary Air System 2 PTI-032-01 Unit2 Rev.0000 Page 21 of 41 Data Package: Page _ of _ Date 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103 (continued)

[9] VERIFY valve 2-FCV-32-103 remains CLOSED when power is restored, using Hand Switch 2-HS 103A indication.

[10] PLACE Hand Switch 2-HS-32-103A to OPEN position, AND RELEASE when valve 2-FCV-32-103 is OPEN.

[11] VERIFY valve 2-FCV-32-103 is OPEN, using Hand Switch 2-HS-32-103A indication.

[12] SIMULATE a loss of control air to valve 2-FCV-32-103 as follows:

A. CLOSE valve 2-RTV-32-348, RT VLV TO 2-FSV-32-103B.

NOTE 2-PIC-32-103 leakage may cause 2-FCV-32-103 to close without opening 2-PREG-32-103 drain valve. If so, [12]B may be N/A'd.

B. OPEN the pressure regulator drain valve on 2-PREG-32-103.

C. VERIFY valve 2-FCV-32-103 FAILS CLOSED on loss of control air. (Acc Crit)

[13] ENSURE the pressure regulator drain valve on 2-PREG-32-103 is closed.

[14] OPEN valve 2-RTV-32-348, AND VERIFY valve 2-FCV-32-103 remains CLOSED, using Hand Switch 2-HS-32-103A indication, when control air is restored.

[15] PLACE Hand Switch 2-HS-32-103A to OPEN position, AND RELEASE when valve 2-FCV-32-103 is OPEN.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 22 of 41 Data Package: Page of Date 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103 (continued)

[16] SIMULATE a loss of auxiliary control air pressure in the reactor building as follows:

A. CLOSE valve 2-RTV-32-320, RT VLV TO 2-PIC-32-103.

B. VERIFY valve 2-FCV-32-103 is CLOSED, using Hand Switch 2-HS-32-103A indication. (Acc Crit)

C. PLACE/HOLD Hand Switch 2-HS-32-103A in the OPEN position, AND VERIFY that 2-FCV-32-103 OPENS.

D. RELEASE Hand Switch 2-HS-32-103A, AND ALLOW it to spring-return to the A-AUTO position.

E. VERIFY valve 2-FCV-32-103 CLOSES when Hand Switch 2-HS-32-103A is released.

F. OPEN valve 2-RTV-32-340 to valve positioner 2-PIC-32-103.

G. VERIFY valve 2-FCV-32-103 remains CLOSED, using Hand Switch 2-HS-32-103A indication, when auxiliary control air is restored.

[17] PLACE Hand Switch 2-HS-32-103Ato OPEN position, AND RELEASE when valve 2-FCV-32-103 is OPEN.

[18] VERIFY valve 2-FCV-32-103 is OPEN, using Hand Switch 2-HS-32-103A indication.

NOTE Lifted leads shall be marked with terminal numbers and test instruction number if left unattended. Concurrent verification is required when lifting leads. Also see precautions 3.D and 3.K when lifting and landing permanent plant wiring.

[19] SIMULATE a Containment Isolation Phase B signal to 2-FCV-32-103 by lifting lead at TB609-3 (field side) for K619 (3-4) in the SSPS Output Bay in Panel 2-PNL-99-R-51.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 23 of 41 Data Package: Page -of Date 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103 (continued)

Cv

[20] VERIFY valve 2-FCV-32-103 is CLOSED, using Hand Switch 2-HS-32-103A indication.

[21] RESTORE the lifted lead at TB609-3 for K619 (3-4) in Panel 2-PNL-99-R-51.

CV

[22] VERIFY 2-FCV-32-103 remains CLOSED, using Hand Switch 2-HS-32-103A indication.

[23] PLACE Hand Switch 2-HS-32-103A to OPEN position, AND RELEASE when 2-FCV-32-103 is OPEN.

Data Package: Page -of I Date 6.2 Reactor Building Unit 2 Train B Isolation Valve 2-FCV-32-103 (continued)

NOTES

1) The following steps time the CLOSING stroke of valve 2-FCV-32-103. Triming to be done simultaneously from the MCR, using Hand Switch position indication lights and local valve position indication.

2) Start the stopwatches when the Hand Switch is placed in the CLOSE p(osition and stop the watches when the valve is closed (i.e., RED light OFF, valve motion stops).

[24] TIME the close stroke of 2-FCV-32-103 as follows:

A. PLACE Hand Switch 2-HS-32-103A in the CLOSE position, AND START the stopwatches.

B. STOP the stopwatches when the valve is closed.

C. RECORD the closing times for 2-FCV-32-103.

M&TE Cal Due Date MCR Closing Time: seconds (Equal to or less than 10 seconds) (Acc Crit)

M&TE Cal Due Date Local Closing Time seconds

[25] PLACE Hand Switch 2-HS-32-103A to OPEN position, AND RELEASE when valve 2-FCV-32-103 is OPEN.

[26] VERIFY valve 2-FCV-32-103 is OPEN, using 2-HS- 32-103A indication.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 25 of 41 Data Package: Page _ of I Date 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-1 11 NOTE 120V-AC Vital Power Board 2-IV, Breaker 36 provides power to both 2-FCV-32-103 and 2-FCV-32-1 11 solenoid valves.

(1] VERIFY applicable prerequisites of Section 4.0 have been satisfied for Section 6.3.

[2] ENSURE the following initial conditions are established:

A. Power is available to valve 2-FCV-32-1 11 from 120V-AC Vital Power Board 2-IV, Breaker 36.

B. Control air is available to valve 2-FCV-32-111.

C. NOTIFY Operations that Train B and Non-Essential auxiliary control air in the reactor building will be isolated while performing this subsection.

[3] PLACE NON-ESS AUX AIR TO RX BLDG CIV Hand Switch 2-HS-32-1 11 A on MCR Panel 2-M-15 in the OPEN position, AND RELEASE when valve 2-FCV-32-1 11 is OPEN.

A. VERIFY Hand Switch 2-HS-32-1 11 A returns to the A-AUTO position.

B. VERIFY valve 2-FCV-32-111 is OPEN by observation of valve position (local). (Acc Crit ) _

C. VERIFY Hand Switch 2-HS-32-11 1A RED light is ON.

(Acc Crit )

D. VERIFY Hand Switch 2-HS-32-1 11 A GREEN light is OFF.

E. VERIFY CISP RED Light is ON. (Acc Crit)

F. VERIFY CISP GREEN light is OFF.

Data Package: Page - of Date 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-111 (continued)

[4] PLACE Hand Switch 2-HS-32-1 11 A to the CLOSE position.

A. VERIFY Hand Switch 2-HS-32-1 11A remains in the CLOSE position.

B. VERIFY valve 2-FCV-32-1 11 is CLOSED by observation of valve position (local). (Acc Crit )

C. VERIFY Hand Switch 2-HS-32-111A RED light is OFF.

D. VERIFY Hand Switch 2-HS-32-1 11A GREEN light is ON.

(Acc Crit)

E. VERIFY CISP RED light is OFF.

F. VERIFY CISP GREEN light is ON. (Acc Crit)

[5] PLACE Hand Switch 2-HS-32-1 11A to the OPEN position AND RELEASE when valve 2-FCV-32-1 11 is OPEN.

[6] VERIFY valve 2-FCV-32-111 is OPEN, using Hand Switch 2-HS-32-1 11 A indication.

[7] OPEN 120V-AC Vital Power Board 2-IV, Breaker 36.

A. VERIFY valve 2-FCV-32-111 FAILS CLOSED upon loss of power by observation of valve position (local). (Acc Crit)

B. VERIFY Hand Switch 2-HS-32-1 11 A RED light is OFF.

C. VERIFY Hand Switch 2-HS-32-1 11 A GREEN light is OFF.

[8] CLOSE 120V-AC Vital Power Board 2-IV, Breaker 36.

[9] VERIFY valve 2-FCV-32-1 11 remains CLOSED, using Hand Switch 2-HS-32-11 1A indication, when power is restored.

[10] PLACE Hand Switch 2-HS-32-111A to OPEN position, AND RELEASE when valve 2-FCV-32-1 11 is OPEN.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 27 of 41 Data Package: Page -of Date 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-111 (continued)

[11] VERIFY valve 2-FCV-32-1 11 is OPEN, using Hand Switch 2-HS-32-1 11 A indication.

[12] PLACE Hand Switch 2-HS-32-81A to OPEN position AND RELEASE when valve 2-FCV-32-81 OPENS.

[13] SIMULATE a loss of control air to valve 2-FCV-32-111 as follows:

A. CLOSE valve 2-RTV-32-344, RT VLV TO 2-FSV 111B.

NOTE 2-PIC-32-1 11 leakage may cause 2-FCV-32-1 11 to close without opening 2-PREG-32-1 11 drain valve. If so, [13]B may be N/A'd.

B. OPEN the pressure regulator drain valve on 2-PREG-32-1 11 C. VERIFY valve 2-FCV-32-111 FAILS CLOSED on loss of control air. (Acc Crit )

[14] ENSURE the pressure regulator drain valve on 2-PREG-32-1 11 is closed.

[15] OPEN 2-RTV-32-344, AND VERIFY valve 2-FCV-32-1 11 remains CLOSED, using Hand Switch 2-HS-32-1 11 A indication, when control air is restored.

[16] PLACE Hand Switch 2-HS-32-111A to OPEN position, AND RELEASE when valve 2-FCV-32-1 11 is OPEN.

[17] SIMULATE a loss of control air pressure in the reactor building as follows:

A. CLOSE valve 2-RTV-32-340, RT VLV TO PIC-32-1I11.

B. VERIFY valve 2-FCV-32-1 11 is CLOSED, using Hand Switch 2-HS-32-1 11 A indication. (Acc Crit)

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 28 of 41 Data Package: Page -of _ Date 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-1 11 (continued)

C. PLACE/HOLD Hand Switch 2-HS 11 1A in the OPEN position, AND VERIFY that 2-FCV-32-111 OPENS.

D. RELEASE Hand Switch 2-HS-32-1 11 A, and ALLOW it to spring-return to the A-AUTO position.

E. VERIFY valve 2-FCV-32-1 11 CLOSES when Hand Switch 2-HS-32-1 11 A is released.

F. OPEN valve 2-RTV-32-340 to valve positioner 2-PIC-32-111.

G. VERIFY valve 2-FCV-32-111 remains CLOSED when control air is restored, using Hand Switch 2-HS-32-1 11 A indication.

[18] PLACE Hand Switch 2-HS-32-111Ato OPEN position, AND RELEASE when valve 2-FCV-32-111 is OPEN.

[19] VERIFY valve 2-FCV-32-111 is OPEN, using Hand Switch 2-HS-32-11 1A indication.

NOTE Lifted leads shall be marked with terminal numbers and test instruction number if left unattended. Concurrent verification is required when lifting leads. Also see precautions 3.D and 3.K when lifting and landing permanent plant wiring.

[20] SIMULATE a Containment Isolation Phase B signal to 2-FCV-32-111 by lifting lead at TB 609-5 (field side) for K619 (7-8) in the SSPS Output Bay in Panel 2-PNL-99-R-51.

CV

[21] VERIFY valve 2-FCV-32-111 is CLOSED, using Hand Switch 2-HS-32-11 1A indication.

Data Package: Page - of Date 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-111 (continued)

[22] RESTORE the lifted lead at TB-609-5 (field side) for K619 (7-8) in Panel 2-PNL-99-R-51.

Cv

[23] VERIFY valve 2-FCV-32-1 11 remains CLOSED, using Hand Switch 2-HS-32-1 1 IA indication.

[24] PLACE Hand Switch 2-HS-32-111A to OPEN position, AND RELEASE when valve 2-FCV-32-111 is OPEN.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev.0000 Page 30 of 41 Data Package: Page - of Date 6.3 Reactor Building Unit 2 Non-Essential Isolation Valve 2-FCV-32-111 (continued)

NOTES

1) The following steps time the CLOSING stroke of valve 2-FCV-32-11 1. Timing to be done simultaneously from the MCR, using Hand Switch position indication lights and local valve position indication.

2) Start the stopwatches when the Hand Switch is placed in the CLOSE position and stop the watches when the valve is closed (i.e. RED light OFF, valve motion stops).

[25] TIME the close stroke of 2-FCV-32-1 11 as follows:

PLACE Hand Switch 2-HS-32-1 11 A in the CLOSE position, AND START the stopwatches.

A. STOP the stopwatches when the valve is CLOSED.

B. RECORD the closing times for 2-FCV-32-1 11.

M&TE Cal Due Date MCR Closing Time: seconds (Equal to or less than 10 seconds) (Acc Crit)

M&TE Cal Due Date Local Closing Time seconds

[26] PLACE Hand Switch 2-HS-32-11 1A to OPEN position, AND RELEASE when valve 2-FCV-32-1 11 is OPEN.

[271 VERIFY valve 2-FCV-32-1 11 is OPEN, using Hand Switch 2-HS-32-111A indication.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 31 of 41 Data Package: Page - of Date 7.0 POST PERFORMANCE ACTIVITY

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and results recorded on Measuring and Test Equipment (M&TE) Log in Appendix D.

[2] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Appendix C, Permanent Plant Instrumentation Log.

[3] ENSURE participants who initialed or signed steps in the prerequisite and instruction sections, test logs, or data sheets enter their initials and signature on Appendix A, Signature Log.

[4] NOTIFY the Unit 2 US/SRO of the test completion and System alignment.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 32 of 41 8.0 RECORDS 8.1 QA Records Complete Test Package 8.2 Non-QA Records None

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 33 of 41 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page _ of Date NOTE Additional copies of this table may be made as necessary.

PROCEDURE/ REVISION/CHANGES INITIAL AND DATE INSTRUCTION (N/A for no change)

FSAR FSAR Chapter 6 Table 6.2.4-1 FSAR Chapter 9 SECTIONS 9.3.1 FSAR TABLE 14.2-1, Sheets 85 and 86 of 89 SMP-9.0 TVA Safety Procedure 1021 2-TSD-032-1

& I.

I t

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 34 of 41 Appendix B (Page 1 of 1)

TEMPORARY CONDITIONS LOG Data Package: Page - of Date NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

TEMPORARY PERFORMED RETURNED TO NORMAL ITEM CONDITION Step Perf. By/Date Step Returned By/Date NUMBER DESCRIPTION Number CV/Date Number CV/Date

Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page _ of Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED 1 SERVICE 1 QUANTITATIVE ACC CAL DATE 2 CALIBRATION LOOP NO. CRIT ACCEPTANCE INITIAL/DATE INITIAL/DATE YES NO INITIAL/DATE 2-PIC-32-81 2-PIC-32-103 2-PIC-32-111 1 This data to be entered during test conduct.

2 May be identified as N/A if instrument was not used to verify/record quantitative acceptance criteria data.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 36 of 41 Appendix D (Page 1 of 1)

MEASURING AND TEST EQUIPMENT LOG Data Package: Page_ of Date M&TE ID* Description Range and Cal. Verified by Test Post-Test Minimum Due Initial/Date 1 Steps Calibration Accuracy Date 1 Used' Acceptable2 Requirements Initial/Date STOPWATCH 0-59 Minutes Elapsed Time (Minimum)

+/- 0.1 sec/hr (or better)

STOPWATCH 0-59 Minutes Elapsed Time (Minimum)

+/- 0.1 sec/hr (or better) 1 This data to be entered during test conduct.

2 May be identified as NOT required (NR) if instrument is NOT used to meet acceptance criteria.

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 37 of 41 Appendix E (Page 1 of 1)

SWITCH LINEUP Data Package: Page_ of Date SWITCH LOCATION DESCRIPTION POSITION VERIFIED DATE 2-HS-32-81A 2-M-15 Reactor Bldg Unit 2 Train A ISOL CLOSE 2-HS-32-103A 2-M-15 Reactor Bldg Unit 2 Train B ISOL CLOSE 2-HS-32-111A 2-M-15 Reactor Bldg Unit 2 Train Non-Essen ISOL CLOSE

Data Package: Page_ of Date 8.2 Non-QA Records (continued)

Appendix F (Page 1 of 1)

ELECTRICAL BREAKER LINEUP Data Package: Page _ of Date PANEL BREAKER DESCRIPTION POSITION VERIFIED DATE 120V-AC VITAL PWR BD 41 REAC BLDG ISOL VLV 2-FCV-32-81 CLOSED 2-11I 120V-AC VITAL PWR BD 36 REACTOR BLDG ISOL VLVS 2-FCV- CLOSED 2-IV 32-103 & -111

Appendix G (Page 1 of 3)

VALVE ALIGNMENT CHECKLIST Data Package: Page _ of Date VALVE ID NOMENCLATURE LOCATION POSITION VERIFIED DATE 0-ISV-032-418 ESSENT CNTL AIR U-2 RB SUPPLY HDR EL 737 OPEN ISOL Al2W 2-RTV-32-317 FCV-32-103 ISOL VALVE OC/754 OPEN AZ 280 2-RTV-32-316 RT VLV TO P-TEST UPSTREAM FCV-32-103 OC/757 CLOSED AZ 280 2-RTV-32-348 RT VALVE TO FSV-32-103 OC/724 OPEN AZ 280 2-FCV-32-103 ESSENT CONTROL AIR TR B CNTMT ISOL ANN/720 CLOSED AZ 290 2-RTV-32-318 FCV-32-103 BYPASS VALVE OC/754 LOCKED AZ 280 CLOSED 2-RTV-32-320 RT VALVE TO PIC-32-103 OC/724 OPEN AZ 280 2-RTV-32-321 FCV-32-103 ISOL VALVE OC/724 OPEN AZ 280 0-ISV-032-390 ESSENT CNTL AIR EL 737 AB HDR SECT EL 757 OPEN ISOL TO RB A12U 0-ISV-032-388 ESSENT CNTRL AIR U-2 RBSUPPLY HDR EL 737 OPEN ISOL A12W

• WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev.0000 Page 40 of 41 Appendix G (Page 2 of 3)

VALVE ALIGNMENT CHECKLIST Data Package: Page of Date VALVE ID NOMENCLATURE LOCATION POSITION VERIFIED DATE 2-RTV-32-326 RT VLV TO P-TEST UPSTREAM FCV-32-81 OC/724 CLOSED AZ 290 2-RTV-32-346 VLV TO FSV-32-81 OC/719 OPEN AZ 300 2-FCV-32-81 ESSENT CONTROL AIR TR A CNTMT ISOL ANN /728 CLOSED AZ 301 2-BYV-32-328 FCV-32-81 BYPASS OC/719 LOCKED AZ 290 CLOSED 2-RTV-32-330 RTV VLV PIC-32-81 OC/719 OPEN AZ 300 2-ISV-32-331 FCV-32-81 ISOL VLV OC/719 OPEN AZ 290 2-ISV-32-327 FCV-32-81 ISOL VLV OC/724 OPEN AZ 290 0-ISV-32-1016 CONTROL AIR AB HDR ISOLTO U-2 NON A12W/713 OPEN ESSENT RB 2-ISV-32-337 FCV-32-1 11 ISOL OC/723 OPEN AZ 300 2-RTV-32-336 RT VLV P-TEST OC/723 CLOSED AZ 300

WBN Control and Auxiliary Air System 2-PTI-032-01 Unit 2 Rev. 0000 Page 41 of 41 Appendix G (Page 3 of 3)

VALVE ALIGNMENT CHECKLIST Data Package: Page _ of Date VALVE ID NOMENCLATURE LOCATION POSITION VERIFIED DATE 2-RTV-32-344 RT VLV TP PIC-32-111 B OC/723 OPEN AZ 300 2-FCV-32-1 11 CONTROL AIR CNTMT ISOL ANN/720 CLOSED AZ 290 2-BYV-32-338 FCV-32-1 11 BYPASS OC/723 LOCKED AZ 300 CLOSED 2-RTV-32-340 RT VLV TP PIC-32-111 OC/723 OPEN AZ 300 2-ISV-32-341 FCV-32-1 11 ISOL OC/723 OPEN AZ 300 ' I II

WATTS BAR NUCLEAR PLANT UNIT 2STARTUP TITLE:. LOCAL LEAK RATE TESTING Instruction No: 2-PTI-064-01 Revision No: 0 PREPARED BY: Gary KC Bonn el DATE &I' 220 SPRINT= *TUR , -

REVIEWED BY: Charles DriskeIV ý V DATE J2-0 /1 PRINT NAME/ SIGNATURE INSTRUCTION APPROVAL JTG MEETING,/4" JTG CHAIRMAN: DATE________

APPROVED BY: DATE \) .

PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING NO:

JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R3, Administration of Preopdrational Test Instructions, Appendix B

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 2 of 128 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000

• ALL Initial Issue based on Unit I (PTI-064-01).

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 3 of 128 Table of Contents 1.0 INTRO DUCTIO N ................................................................................................... 5 1.1 Test O bjectives ............................................................................................................. 5 1 .2 S c o p e ............................................................................................................................ 5

2.0 REFERENCES

............................................................................................................. 5 2.1 Perform ance References .......................................................................................... 5 2,2 Developm ental References ...................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS .................................... 9 4.0 PREREQ UISITE ACTIO NS .................................................................................... 11 4.1 Prelim inary Actions ................................................................................................ 11 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and S u p p lie s ...................................................................................................................... 84 4.3 Field Preparations ....................................................................................................... 84 5.0 ACCEPTANCE CRITERIA .......................................... 85 6.0 INSTRUCTIO NS ......................................................................................................... 87 6.1 Type C and W ater Inventory Testing ....................................................................... 88 6.2- Type B Testing ............................................................................................................ 92 6.3 Personnel Airlock Testing ........................................................................................ 92 6.4 Leak Rate Sum m ary ............................................................................................... 93 7.0 POST PERFO RMA NCE ACTIVITY ........................................................................ 94 8.0 RECO RDS .................................................................................................................. 95 8.1 QA Records ................................................................................................................ 95 8.2 Non QA Records .......................................................................................... 95 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ................................................................................................ 96 Appendix B: TEM PO RA RY CO NDITIO N LOG ............................................................. 100 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 101

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 4 of 128 Table of Contents (continued)

Appendix D: CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING .................................................................................... 102 Appendix E: VALVES SUBJECTED TO WATER INVENTORY TESTING .................. 117 Appendix F: PENETRATIONS SUBJECTED TO TYPE B TESTING ........................... 118 Appendix G: LOCAL LEAK RATE

SUMMARY

............................................................ 127 S ource Notes ........................................................................................... 128

1.0 INTRODUCTION

1.1 Test Objectives This test is being performed to determine the leakage rate across each pressure-containing or leakage-limiting boundary for primary containment penetrations as applicable, including containment isolation valves.

1.2 Scope A. Determine the combined leakage rates for all penetrations and valves subject to Type B and Type C leak rate testing.

B. Determine the leakage rate for all penetrations and isolation valves subject to bypass leakage -Primary Containment Bypass Leakage to the Auxiliary Building).

C. Determine the leakage rate from valves subject to inventory requirements.

D. Determine the leakage rate for the Personnel Airlocks door seals.

E. Determine the overall leakage rate of Personnel Airlocks.

2.0 REFERENCES

2.1 Performance References A. SMP-4.0, SYSTEM COMPLETION AND TURNOVER, Rev I B. SMP-6.0, ADMINISTRATION, CONDUCT AND TEST RESULTS PROCESSING OF GENERIC TEST INSTRUCTIONS, Rev 1 C. SMP-7.0, CONTROL OF CLEANNESS, LAYUP AND FLUSHING, Rev 0 D. SMP-9.0, CONDUCT OF TEST, Rev 0 2.2 Developmental References A. Final Safety Analysis Report A97

1. FSAR Table 6.2.1-13, Watts Bar Ice Condenser Design Parameters

2.2 Developmental References (continued)

2. FSAR.Table 6.2.4-1, Watts Bar Nuclear Plant Containment Penetrations and Barriers

3. FSAR Table 6.2.4-2, Possible Bypass Leakage Paths To The Auxiliary Building

4. FSAR Table 6.2.6-2b, Valves Exempted From Type C Leak Testing

5. FSAR Table 14.2, Containment Local Leak Rate Tests Summary

6. FSAR Section 6.2.6, Containment Leakage Testing B. Drawings None C. Vendor Manuals None D. Technical Specifications A97

1. Watts Bar Unit 2 Technical Specification 3.6.1, Containment

2. Watts Bar Unit 2 Technical Specification 3.6.2, Containment Air Locks

3. Watts Bar Unit 2 Technical Specification 3.6.3, Containment Isolation Valves

4. Watts Bar Unit 2 Technical Specification 5.7.2.19, Containment Leakage Rate Testing Program E. Documents

1. 10 CFR Part 50, Appendix J - Primary Reactor Containment Leakage Testing For Water Cooled Power Reactors

2. ANSI/ANS-56.8-1994, Containment System Leakage Testing Requirements, Approved 08/04/94

3. 2-TSD-64-1, Test Scoping Document Local Leak Rate Testing

4. WBN-0SG4-102, Containment Isolation System - Determination of Compliance to Isolation Provisions of GDC 55, 56, 57 and SRP 6.2.4

5. WBN-0SG4-128, Evaluation of the WBN CIS Test Program

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 7 of 128 2.2 Developmental References (continued)

F. Station Surveillances

1. 2-SI-0-702, Type "B" Local Leak Rate Test

2. 2-SI-0-704, El 713' Personnel Air Lock Overall Leakage Test

3. 2-SI-0-705, El 757' Personnel Air Lock Overall Leakage Test

4. 2-SI-0-706, El 713' Personnel Air Lock Door Seals Leak Test

5. 2-SI-0-707, El 757' Personnel Air Lock Door Seals Leak Test

6. 2-SI-26-701, Containment Isolation Valve Local Leak Rate Test High Pressure Fire Protection

7. 2-SI-30-701, Containment Isolation Valve Local Leak Rate Test Purge Air

8. 2-SI-31-701, Containment Isolation Valve Local Leak Rate Test Chilled Water System

9. 2-SI-32-701, Containment Isolation Valve Local Leak Rate Test Control Air System

10. 2-SI-33-701, Containment Isolation Valve Local Leak Rate Test Service Air

11. 2-SI-43-701, Containment Isolation Valve Local Leak Rate Test Sampling System

12. 2-SI-52-701, Containment Isolation Valve Local Leak Rate Test System Test Facility

13. 2-SI-59-701, Containment Isolation Valve Local Leak Rate Test Demineralized Water

14. 2-SI-61-701, Containment Isolation Valve Local Leak Rate Test Ice Condenser

15. 2-SI-62-701, Containment Isolation Valve Local Leak Rate Test Chemical and Volume Control System

16. 2-SI-63-701, Containment Isolation Valve Local Leak Rate Test Safety Injection and Reactor Coolant

17. 2-SI-67-701-A, Containment Isolation Valve Local Leak Rate Test Train A Upper Compartment ERCW

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 8 of 128 2.2 Developmental References (continued)

18. 2-SI-67-701-B, Containment Isolation Valve Local Leak Rate Test Train B Upper Compartment ERCW

19. 2-SI-67-701-C, Containment Isolation Valve Local Leak Rate Test Lower Compartment ERCW

20. 2-SI-70-701, Containment Isolation Valve Local Leak Rate Test Component Cooling

21. 2-SI-72-701, Containment Spray and RHR Spray Header Valve Water Inventory Test

22. 2-SI-77-701 Containment Isolation Valve Local Leak Rate Test Waste Disposal System

23. 2-SI-78-701, Containment Isolation Valve Local Leak Rate Test Spent Fuel Pit Cooling

24. 2-SI-81-701, Containment Isolation Valve Local Leak Rate Test Primary Water System

25. 2-SI-90-701, Containment Isolation Valve Local Leak Rate Test Radiation Monitoring

3.0 PRECAUTIONS AND LIMITATIONS A. Each Person operating test equipment, recording data, performing calculations or verifying calculations must be qualified in accordance with NEDP-14 requirements.

B. Unit 2 should use available Unit 1 test results to help determine if a valve/penetration should be repaired. This will ensure the acceptance criteria is met.

C. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021 D. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

E. Component tags and labels may differ slightly (abbreviations, punctuation, letter case, etc.) from the description given in this test. Ifthis situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy or single line date typo change in the procedure as appropriate, F. All wires removed/lifted from a terminal shall be identified and 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.

G. All open problems (including non Tech Spec testing acceptance criteria) are to be tracked by a corrective action document and entered on the appropriate system punch list.

H. Problems identified during the test shall be annotated on the Chronological Test Log (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.

I. Test Deficiencies identified during Leak Rate Testing shall be documented and reported as required in SMP-14.0 J. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 10 of 128 3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. Observe the precautions and limitations prescribed in Section 3.0 of the station procedures performed in Section 6.0 of this test.

Data Package: Page - of Date 4.0 PREREQUISITE ACTIONS NOTE Preliminary action steps may be performed in any order with Test Directors approval.

Systems and Penetrations may be tested in any order with Test Directors approval.

4.1 Preliminary Actions 4.1.1 The following steps are applicable to Step 6.1[11] (System 26):

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

[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 have been reviewed, recorded in Appendix A, and determined not to adversely affect the test results.

A. PENETRATION X-31 B. PENETRATION X-78

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-31 B. PENETRATION X-78

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

A. PENETRATION X-31

Data Package: Page - of Date 4.1.1 The following steps are applicable to Step 6.1[1] (System 26):

(continued)

B. PENETRATION X-78

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

A. PENETRATION X-31 B. PENETRATION X-78

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-31 B. PENETRATION X-78

[9] VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[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 from SMP-9.0.

A. PENETRATION X-31 B. PENETRATION X-78

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

A. PENETRATION X-31

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 13 of 128 Data Package: Page -of Date 4.1.1 The following steps are applicable to Step 6.1[11] (System 26):

(continued)

B. PENETRATION X-78

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-31 B. PENETRATION X-78

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-31 B. PENETRATION X-78

[19] ENSURE Surveillance Procedure 2-SI-26-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.2 The following steps are applicable to Step 6.1[2] (System 30):

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

[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.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 14 of 128 Data Package: Page - of Date 4.1.2 The following steps are applicable to Step 6.1 [2] (System 30):

(continued)

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

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B1 G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B3 G. PENETRATION X-10A

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 15 of 128 Data Package: Page - of Date 4.1.2 The following steps are applicable to Step 6.1[2] (System 30):

(continued)

H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80

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

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80

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

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B

Data Package: Page - of Date 4.1.2 The following steps are applicable to Step 6.1[2] (System 30):

(continued)

G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1I J. PENETRATION X-80

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 17 of 128 Data Package: Page _ of Date 4.1.2 The following steps are applicable to Step 6.1[2] (System 30):

(continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B1 G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80 NOTE Flush plans are not developed for ventilation systems.

[12] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B

Data Package: Page - of Date 4.1.2 The following steps are applicable to Step 6.1[2] (System 30):

(continued)

G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80

[13] VERIFY components contained within the boundaries of this test are under jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-1 1 J. PENETRATION X-80

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[15] CONDUCT a pretest briefing with test and operations personnel in accordance with SMP-9.0.

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 19 of 128 Data Package: Page - of Date 4.1.2 The following steps are applicable to Step 6.1[2] (System 30):

(continued)

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-4 B. PENETRATION X-5 C. PENETRATION X-6 D. PENETRATION X-7 E. PENETRATION X-9A F. PENETRATION X-9B1 G. PENETRATION X-10A H. PENETRATION X-10B I. PENETRATION X-11 J. PENETRATION X-80

[19] ENSURE Surveillance Procedure 2-SI-30-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.3 The following steps are applicable to Step 6.1[3] (System 31):

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

[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 have been reviewed, recorded in Appendix A, and determined NOT to adversely affect the test results.

A. PENETRATION X-64

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 20 of 128 Data Package: Page -of Date 4.1.3 The following steps are applicable to Step 6.1[3] (System 31):

(continued)

B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

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

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

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

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 21 of 128 Data Package: Page - of Date 4.1.3 The following steps are applicable to Step 6.1[3] (System 31):

(continued)

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

[9] VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

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

A. PENETRATION X-64 B. PENETRATION X-65

Data Package: Page -of Date 4.1.3 The following steps are applicable to Step 6.1[3] (System 31):

(continued)

C. PENETRATION X-66 D. PENETRATION X-67

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[15] CONDUCT a pretest briefing with test and operations personnel in accordance with SMP-9.0.

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-64 B. PENETRATION X-65 C. PENETRATION X-66 D. PENETRATION X-67

Data Package: Page - of Date 4.1.3 The following steps are applicable to Step 6.1[3] (System 31):

(continued)

[19] ENSURE Surveillance Procedure 2-Sl-31-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.4 The following steps are applicable to Step 6.1[4] (System 32):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

Data Package: Page -of Date 4.1.4 The following steps are applicable to Step 6.1[4] (System 32):

(continued)

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

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

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

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

[9] VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

Data Package: Page _ of Date 4.1.4 The following steps are applicable to Step 6.1[4] (System 32):

(continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

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

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A, PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 26 of 128 Data Package: Page - of Date 4.1.4 The following steps are applicable to Step 6.1[4] (System 32):

(continued)

A. PENETRATION X-34 B. PENETRATION X-90 C. PENETRATION X-91

[19] ENSURE Surveillance Procedure 2-SI-32-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.5 The following steps are applicable to Step 6.1[5] (System 33 Penetration X-76):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

Data Package: Page - of Date 4.1.5 The following steps are applicable to Step 6.1[5] (System 33 Penetration X-76): (continued)

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

[9] VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[15] CONDUCT a pretest briefing with test and operations personnel in accordance with SMP-9.0.

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

Data Package: Page - of Date 4.1.5 The following steps are applicable to Step 6.1[5] (System 33 Penetration X-76): (continued)

[19] ENSURE Surveillance Procedure 2-SI-33-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.6 The following steps are applicable to Step 6.1[6] (System 43):

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

[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 have been reviewed, recorded in Appendix A, and determined not to adversely affect the test results.

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 29 of 128 Data Package: Page - of Date 4.1.6 The following steps are applicable to Step 6.1 [6] (System 43):

(continued)

D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

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

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

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

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

Data Package: Page - of Date 4.1.6 The following steps are applicable to Step 6.1[6] (System 43):

(continued)

[8] 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.

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

[9] VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

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

Data Package: Page - of Date 4.1.6 The following steps are applicable to Step 6.1[6) (System 43):

(continued)

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-25A B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-25A

Data Package: Page _ of Date 4.1.6 The following steps are applicable to Step 6.1[6] (System 43):

(continued)

B. PENETRATION X-25D C. PENETRATION X-85B D. PENETRATION X-93 E. PENETRATION X-99 F. PENETRATION X-100

[19] ENSURE Surveillance Procedures 2-SI-43-701 have been submitted to the JTG for concurrence.

JTG Meeting #

4.1.7 The following steps are applicable to Step 6.1 [7] (System 52):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 33 of 128 Data Package: Page - of Date 4.1.7 The following steps are applicable to Step 6.1[7] (System 52):

(continued)

A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

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

A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

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

A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-26A

Data Package: Page - of Date 4.1.7 The following steps are applicable to Step 6.1[7] (System 52):

(continued)

B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B NOTE System 52, System test Facility, is used as a connection from outside to inside containment during Integrated Leak Rate Testing and no flushing is required.

[12] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

Data Package: Page - of Date 4.1.7 The following steps are applicable to Step 6.1[7] (System 52):

(continued)

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0 A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

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

[15] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-26A B. PENETRATION X-26B C. PENETRATION X-96A D. PENETRATION X-96B

[18] ENSURE Surveillance Procedure 2-SI-52-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.8 The following steps are applicable to Step 6.1[8] (System 59 Penetration X-77):

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 36 of 128 Data Package: Page - of Date 4.1.8 The following steps are applicable to Step 6.1[8] (System 59 Penetration X-77): (continued)

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 37 of 128 Data Package: Page - of _ Date 4.1.8 The following steps are applicable to Step 6.1[8] (System 59 Penetration X-77): (continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18]' VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

[19] ENSURE Surveillance Procedure 2-SI-59-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.9 The following steps are applicable to Step 6.1[9] (System 61):

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

[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.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 38 of 128 Data Package: Page of Date 4.1.9 The following steps are applicable to Step 6.1[9] (System 61):

(continued)

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

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-114 D. PENETRATION X-1 15

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-114 D. PENETRATION X-1 15

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

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-1 14 D. PENETRATION X-115

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 39 of 128 Data Package: Page -of Date 4.1.9 The following steps are applicable to Step 6.119] (System 61):

(continued)

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-1 14 D. PENETRATION X-115

[71 ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-1 14 D. PENETRATION X-115

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-1 14

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 40 of 128 Data Package: Page _ of Date 4.1.9 The following steps are applicable to Step 6.1[9] (System 61):

(continued)

D. PENETRATION X-115

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

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-1 14 D. PENETRATION X-115

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-114 D. PENETRATION X-115

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-47A B. PENETRATION X-47B C. PENETRATION X-114

Data Package: Page -of Date 4.1.9 The following steps are applicable to Step 6.1[9] (System 61):

(continued)

D. PENETRATION X-115

[19] ENSURE Surveillance Procedure 2-SI-61-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.10 The following steps are applicable to Step 6.1[10] (System 62):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-15 B. PENETRATION X-44

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-15 B. PENETRATION X-44

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

A. PENETRATION X-15

Data Package: Page - of Date 4.1.10 The following steps are applicable to Step 6.1[10] (System 62):

(continued)

B. PENETRATION X-44

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

A. PENETRATION X-15 B. PENETRATION X-44

[7] ENSURE Outstanding Design Change Notices (DONs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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 A. PENETRATION X-15 B. PENETRATION X-44

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-15 B. PENETRATION X-44

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

A. PENETRATION X-15

Data Package: Page -of Date 4.1.10 The following steps are applicable to Step 6.1[10] (System 62):

(continued)

B. PENETRATION X-44

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-15 B. PENETRATION X-44

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

A. PENETRATION X-15 B. PENETRATION X-44

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-15 B. PENETRATION X-44

[19] ENSURE Surveillance Procedure 2-SI-62-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.11 The following steps are applicable to Step 6.1[11] (System 63):

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 44 of 128 Data Package: Page _ of Date 4.1.11 The following steps are applicable to Step 6.1[11] (System 63):

(continued)

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

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

A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B

Data Package: Page - of Date 4.1.11 The following steps are applicable to Step 6.1[111] (System 63):

(continued)

D. PENETRATION X-84A

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

A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-30

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 46 of 128 Data Package: Page -of Date 4.1.11 The following steps are applicable to Step 6.1[11] (System 63):

(continued)

B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

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

A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0 A. PENETRATION X-30 B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-30

Data Package: Page -of Date 4.1.11 The following steps are applicable to Step 6.1[11] (System 63):

(continued)

B. PENETRATION X-39A C. PENETRATION X-39B D. PENETRATION X-84A

[19] ENSURE Surveillance Procedure 2-SI-63-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 48 of 128 Data Package: Page - of _ Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72

Data Package: Page - of Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

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

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 50 of 128 Data Package: Page __ of__ Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

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

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 51 of 128 Data Package: Page _ of Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-56A

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 52 of 128 Data Package: Page - of Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

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

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A

Data Package: Page - of Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69 K. PENETRATION X-70

Data Package: Page -of__ Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-56A B. PENETRATION X-57A C. PENETRATION X-58A D. PENETRATION X-59A E. PENETRATION X-60A F. PENETRATION X-61A G. PENETRATION X-62A H. PENETRATION X-63A I. PENETRATION X-68 J. PENETRATION X-69

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 55 of 128 Data Package: Page -of _ Date 4.1.12 The following steps are applicable to Step 6.1[12] (System 67):

(continued)

K. PENETRATION X-70 L. PENETRATION X-71 M. PENETRATION X-72 N. PENETRATION X-73

0. PENETRATION X-74 P. PENETRATION X-75

[19] ENSURE Surveillance Procedures 2-SI-67-701-A, 2-SI-67-701 -B, and 2-SI-67-701--C, have been submitted to the JTG for concurrence.

JTG Meeting #

4.1.13 The following steps are applicable to Step 6.1[131 (System 70):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 56 of 128 Data Package: Page _ of Date 4.1.13 The following steps are applicable to Step 6.1[13] (System 70):

(continued)

F. PENETRATION X-53

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

[5] EVALUATE punchlist items on Open Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that they will NOT adversely affect the test performance. ENSURE Outstanding Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

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

A. PENETRATION X-29

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 57 of 128 Data Package: Page _ of Date 4.1.13 The following steps are applicable to Step 6.1[13] (System 70):

(continued)

B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8]. 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.

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

Data Package: Page -of Date 4.1.13 The following steps are applicable to Step 6.1[13] (System 70):

(continued)

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

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

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 59 of 128 Data Package: Page - of Date 4.1.13 The following steps are applicable to Step 6.1[13] (System 70):

(continued)

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-29 B. PENETRATION X-35 C. PENETRATION X-50A D. PENETRATION X-50B E. PENETRATION X-52 F. PENETRATION X-53

[19] ENSURE Surveillance Procedure 2-SI-70-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.14 The following steps are applicable to Step 6.1[14] (System 72):

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

[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.

[31 ENSURE changes to the references listed on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 60 of 128 Data Package: Page - of Date 4.1.14 The following steps are applicable to Step 6.1[14] (System 72):

(continued)

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

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

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

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

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A

Data Package: Page - of Date 4.1.14 The following steps are applicable to Step 6.1[14] (System 72):

(continued)

D. PENETRATION X-49B

[7] ENSURE Outstanding Design Change Notices (DONs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE).required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

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

A. PENETRATION X-48A

Data Package: Page - of Date 4.1.14 The following steps are applicable to Step 6.1[14] (System 72):

(continued)

B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

[14] PERFORM a pretest walkdowri on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ESTABLISH communications in areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-48A B. PENETRATION X-48B C. PENETRATION X-49A D. PENETRATION X-49B

[19] ENSURE Surveillance Procedure 2-SI-72-701 has been submitted to the JTG for concurrence.

JTG Meeting #

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 63 of 128 Data Package: Page _ of Date 4.1.15 The following steps are applicable to Step 6.1[15] (System 77):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

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

A. PENETRATION X-41

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 64 of 128 Data Package: Page - of Date 4.1.15 The following steps are applicable to Step 6.1[15] (System 77):

(continued)

B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

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

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

Data Package: Page - of Date 4.1.15 The following steps are applicable to Step 6.1[15] (System 77):

(continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

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

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[15] CONDUCT a pretest briefing with test and operations personnel in accordance with SMP-9.0.

[16] ENSURE that communications are available for areas where testing is to be conducted.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 66 of 128 Data Package: Page - of Date 4.1.15 The following steps are applicable to Step 6.1[15] (System 77):

(continued)

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-41 B. PENETRATION X-45 C. PENETRATION X-46 D. PENETRATION X-81

[19] ENSURE Surveillance Procedure 2-SI-77-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.16 The following steps are applicable to Step 6.1[16] (System 78):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance A. PENETRATION X-82 B. PENETRATION X-83

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 67 of 128 Data Package: Page -of Date 4.1.16 The following steps are applicable to Step 6.1[16] (System 78):

(continued)

A. PENETRATION X-82 B. PENETRATION X-83

[5] EVALUATE punchlist items on Open Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that they will NOT adversely affect the test performance A. .PENETRATION X-82.

B. PENETRATION X-83

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

A. PENETRATION X-82 B. PENETRATION X-83

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-82 B. PENETRATION X-83

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 68 of 128 Data Package: Page -of Date 4.1.16 The following steps are applicable to Step 6.1[16] (System 78):

(continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-82 B. PENETRATION X-83

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

A. PENETRATION X-82 B. PENETRATION X-83

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-82 B. PENETRATION X-83

[14] PERFORM a pretest walkdown on equipment to be tested, to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-82 B. PENETRATION X-83

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 69 of 128 Data Package: Page _ of Date 4.1.16 The following steps are applicable to Step 6.1[16] (System 78):

(continued)

[19] ENSURE Surveillance Procedure 2-SI-78-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.17 The following steps are applicable to Step 6.1[17] (System 81 Penetration X-42):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 70 of 128 Data Package: Page -of _ Date 4.1.17 The following steps are applicable to Step 6.1[17] (System 81 Penetration X-42): (continued)

[8] 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.

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

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

[12] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

[19] ENSURE Surveillance Procedure 2-SI-81-701 has been submitted to the JTG for concurrence.

JTG Meeting #

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 71 of 128 Data Package: Page -of _ Date 4.1.18 The following steps are applicable to Step 6.1[18] (System 90):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

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

A. PENETRATION X-94B

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 72 of 128 Data Package: Page - of Date 4.1.18 The following steps are applicable to Step 6.1[18] (System 90):

(continued)

B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

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

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 73 of 128 Data Package: Page - of Date 4.1.18 The following steps are applicable to Step 6.1[18] (System 90):

(continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

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

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[15] CONDUCT a pretest briefing with test and operations personnel in accordance with SMP-9.0.

[16] ENSURE that communications are available for areas where testing is to be conducted.

Data Package: Page _ of Date 4.1.18 The following steps are applicable to Step 6.1[18] (System 90):

(continued)

[17] VERIFY piping supports required for testing are installed and adjusted as required.

[18] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

A. PENETRATION X-94B B. PENETRATION X-94C C. PENETRATION X-95B D. PENETRATION X-95C

[19] ENSURE Surveillance Procedure 2-SI-90-701 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.19 The following steps are applicable to Step 6.2[1] (Type B Tests):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 75 of 128 Data Package: Page - of Date 4.1.19 The following steps are applicable to Step 6.2[1] (Type B Tests):

(continued)

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

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

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 76 of 128 Data Package: Page - of Date 4.1.19 The following steps are applicable to Step 6.2[1] (Type B Tests):

(continued)

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

[18] ENSURE Surveillance Procedure 2-SI-0-702 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.20 The following steps are applicable to Step 6.3[1]: (EL 713 PAL Overall)

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 77 of 128 Data Package: Page - of Date 4.1.20 The following steps are applicable to Step 6.3[1]: (EL 713 PAL Overall) (continued)

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 78 of 128 Data Package: Page __ of__ Date 4.1.20 The following steps are applicable to Step 6.3[1]: (EL 713 PAL Overall) (continued)

[18] ENSURE Surveillance Procedure 2-SI-0-704 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.21 The following steps are applicable to Step 6.3[2] (EL 757 PAL Overall):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 79 of 128 Data Package: Page -of _ Date 4.1.21 The following steps are applicable to Step 6.3[2] (EL 757 PAL Overall): (continued)

[8] 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.

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted

[17] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

[18] ENSURE Surveillance Procedure 2-SI-0-705 has been submitted to the JTG for concurrence.

JTG Meeting #

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 80 of 128 Data Package: Page _ of Date 4.1.22 The following steps are applicable to Step 6.3[3] (EL 713 PAL Seals):

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

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 81 of 128 Data Package: Page _ of Date 4.1.22 The following steps are applicable to Step 6.3[3] (EL 713 PAL Seals): (continued)

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

[18] ENSURE Surveillance Procedure 2-SI-0-706 has been submitted to the JTG for concurrence.

JTG Meeting #

4.1.23 The following steps are applicable to Step 6.3[4] (EL 757 PAL Seals):

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

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 82 of 128 Data Package: Page - of Date 4.1.23 The following steps are applicable to Step 6.3[4] (EL 757 PAL Seals): (continued)

[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 on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH change paper to data package.

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

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

[7] ENSURE Outstanding Design Change Notices (DCNs)

Engineering Design Change Requests (EDCRs) or Temporary Alterations (TACFs) do NOT adversely impact testing.

[8] 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.

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

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

Data Package: Page - of Date 4.1.23 The following steps are applicable to Step 6.3[4] (EL 757 PAL Seals): (continued)

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and recorded on Measuring and Test Equipment Log from SMP-9.0.

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

[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0.

[14] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

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

[16] ENSURE that communications are available for areas where testing is to be conducted.

[17] VERIFY System Boundary Drawings have been updated and outstanding changes do NOT impact the validity of this test.

[18] ENSURE Surveillance Procedure 2-SI-0-707 has been submitted to the JTG for concurrence.

JTG Meeting #

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 84 of 128 Data Package: Page - of Date 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies

[1] The following M&TE is available:

A. GRAFTEL Model 9623-7 or equal B. 0-60 psig Pressure Gauge (+/- 1 % of Full Scale) or equal 4.3 Field Preparations 4.3.1 Approvals and Notifications

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

Preoperational Startup Manager Date Signature

[2] OBTAIN the U-2 Shift Manager/Unit SRO (SM/Unit SRO) authorization.

U2 SM/Unit SRO Signature Date

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 85 of 128 Data Package: Page of Date 5.0 ACCEPTANCE CRITERIA NOTE Per Technical Specification 5.7.2.19:

The peak calculated containment internal pressure for the design basis loss of coolant accident, Pa, is 15.0 psig.

The maximum allowable containment leakage rate, La, at Pa, is 0.25% of the primary containment air weight per day.

La =0.0025 x Containment Volume X (15 psiq + Patm) 24 hour/day X Patm 3

Per FSAR Table 6.2.1-13, Containment Volume is 1.171012 x 106 ft Therefore, La=0.0025 x (1.171012x 106 X (15 psiq + 14.69595 psicq) = 246.48 SCFH 24 hour/day X 14.69595 psig NOTE 60% La = 0.60 X 246.48 = 147.89 SCFH

[1] The combined leakage rate for all penetrations and valves subject to Type B and Type C leak rate testing shall be _<0.6La at Ž_ 15 psig (criteria obtained from Section 2.2D.4).

NOTE 25% La = 0.25 X 246.48 = 61.62 SCFH

[2] The combined leakage rate for all penetrations and isolation valves subject to bypass leakage (Primary Containment Bypass Leakage to the Auxiliary Building) requirements shall be *<0.25 La at Ž_15 psig (criteria obtained from Section 2.2D.3).

[3] The leakage rates from isolation valves subject to inventory requirements are as follows (criteria obtained from Section 2.2E.3):

A. Containment Spray isolation valve leakage shall be less than 16.98 ft3 per 30 days (0.024 ft3/hr), liquid leakage per valve. (see Appendix E)

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 86 of 128 Data Package: Page - of Date 5.0 ACCEPTANCE CRITERIA (continued)

B. Residual Heat Removal Spray isolation valve leakage shall be less than 23.01 ftpper 30 days (0.032 ft 3/hr),

liquid leakage per valve. (see Appendix E)

NOTE 1% La =0.01 x 246.48 = 2.46 SCFH

[4] The seal leakage for each personnel airlock door does NOT exceed 0.01 La when the volume between the seals is pressurized to Ž>6.0 PSIG (criteria obtained from Section 2.2D.4).

NOTE 5% La = 0.05 x 246.48 = 12.32 SCFH

[5] An overall personnel airlock leakage does NOT exceed 0.05La when the airlock is pressurized to > 15.0 PSIG (criteria obtained from Section 2.2D.4).

6.0 INSTRUCTIONS NOTES

1) The subsections of this test shall be performed per the flow diagram below.

2) Sections 6.1, 6.2, and 6.3 can be performed simultaneously.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 88 of 128 Data Package: Page - of Date 6.1 Type C and Water Inventory Testing NOTE Steps 6.1 [1] through 6.1 [18] may be performed in any order or concurrently.

[1] VERIFY prerequisites listed in Section 4.1.1 for Steps 6.1 [1]

have been completed.

A. PERFORM 2-SI-26-701, Containment Isolation Valve Local Leak Rate Test High Pressure Fire Protection.

B. TRANSFER collected data from 2-SI-26-701 to Appendix D

[2] VERIFY prerequisites listed on Section 4.1.2 for Step 6.1 [2]

have been completed.

A. PERFORM 2-SI-30-701 Containment Isolation Valve Local Leak Rate Test Purge Air.

B. TRANSFER collected data from 2-SI-30-701 to Appendix D.

[3] VERIFY prerequisites listed in Section 4.1.3 for Step 6.1 [3]

have been completed.

A. PERFORM 2-SI-31-701, Containment Isolation Valve Local Leak Rate Test Chilled Water System.

B. TRANSFER collected data from 2-SI-31-701 to Appendix D.

[4] VERIFY prerequisites listed in Section 4.1.4 for Step 6.1 [4]

have been completed.

A. PERFORM 2-SI-32-701, Containment Isolation Valve Local Leak Rate Test Control Air System.

B. TRANSFER collected data from 2-SI-32-701 to Appendix D.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 89 of 128 Data Package: Page -of Date 6.1 Type C and Water Inventory Testing (continued)

[5] VERIFY prerequisites listed in Section 4.1.5 for Step 6.1[5]

have been completed.

A. PERFORM 2-SI-33-701, Containment Isolation Valve Local Leak Rate Test Service Air.

B. TRANSFER collected data from 2-SI-33-701 to Appendix D.

[6] VERIFY prerequisites listed in Section 4.1.6 for Step 6.1 [6]

have been completed.

A. PERFORM 2-SI-43-701, Containment Isolation Valve Local Leak Rate Test Sampling System.

B. TRANSFER collected data from 2-SI-43-701, to Appendix D.

[7] VERIFY prerequisites listed in Section 4.1.7 for Step 6.1 [7]

have been completed.

A. PERFORM 2-SI-52-701, Containment Isolation Valve Local Leak Rate Test System Test Facility.

B. TRANSFER collected data from 2-SI-52-701 to Appendix D.

[8] VERIFY prerequisites listed in Section 4.1.8 for Steps 6.1[8]

have been completed.

A. PERFORM 2-SI-59-701, Containment Isolation Valve Local Leak Rate Test Demineralized Water.

B. TRANSFER collected data from 2-SI-59-701 to Appendix D

[9] VERIFY prerequisites listed on Section 4.1.9 for Step 6.1[9]

have been completed.

A. PERFORM 2-SI-61-701, Containment Isolation Valve Local Leak Rate Test Ice Condenser.

B. TRANSFER collected data from 2-SI-61-701 to Appendix D.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 90 of 128 Data Package: Page _ of Date 6.1 Type C and Water Inventory Testing (continued)

[10] VERIFY prerequisites listed in Section 4.1.10 for Step 6.1[10]

have been completed.

A. PERFORM 2-SI-62-701, CVCS Containment Isolation Valve Local Leak Rate Test.

B. TRANSFER collected data from 2-SI-62-701 to Appendix D.

[11] VERIFY prerequisites listed in Section 4.1.11 for Step 6.1[111]

have been completed.

A. PERFORM 2-SI-63-701, Containment Isolation Valve Local Leak Rate Test Safety Injection and Reactor Coolant.

B. TRANSFER collected data from 2-SI-63-701 to Appendix D.

[12] VERIFY prerequisites listed in Section 4.1.12 for Step 6.1[12]

have been completed.

A. PERFORM 2-SI-67-701 -A, Containment Isolation Valve Local Leak Rate Test Train A Upper Compartment ERCW; 2-SI-67-701-B, Containment Isolation Valve Local Leak Rate Test Train B Upper Compartment ERCW; and 2-SI-67-701-C Containment Isolation Valve Local Leak Rate Test Lower Compartment ERCW.

B. TRANSFER collected data from 2-SI-67-701-A, and 2-SI-67-701-B, and 2-SI-67-701-C to Appendix D.

[13] VERIFY prerequisites listed in Section 4.1.13 for Step 6.1[13]

have been completed.

A. PERFORM 2-SI-70-701, Containment Isolation Valve Local Leak Rate Test Component Cooling.

B. TRANSFER collected data from 2-SI-70-701 to Appendix D.

[14] VERIFY prerequisites listed in Section 4.1.14 for Steps 6.1 [14]

have been completed.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000-Page 91 of 128 Data Package: Page - of Date 6.1 Type C and Water Inventory Testing (continued)

A. PERFORM 2-SI-72-701, Containment Spray and RHR Spray Valve Water Inventory Test.

B. TRANSFER collected data from 2-SI-72-701 to Appendix E.

[15] VERIFY prerequisites listed on Section 4.1.15 for Step 6.1[15]

have been completed.

A. PERFORM 2-SI-77-701, Containment Isolation Valve Local Leak Rate Test Waste Disposal System.

B. TRANSFER collected data from 2-SI-77-701 to Appendix D.

[16] VERIFY prerequisites listed in Section 4.1.16 for Step 6.1[16]

have been completed.

A. PERFORM 2-SI-78-701, Containment Isolation Valve Local Leak Rate Test Spent Fuel Pit Cooling.

B. TRANSFER collected data from 2-SI-78-701 to Appendix D.

[17] VERIFY prerequisites listed in Section 4.1.17 for Step 6.1[17]

have been completed.

A. PERFORM 2-SI-81-701, Containment Isolation Valve Local Leak Rate Test Primary Water System.

B. TRANSFER collected data from 2-SI-81-701 to Appendix D.

[18] VERIFY prerequisites listed in Section 4.1.18 for Step 6.1[18]

have been completed.

A. PERFORM 2-SI-90-701, Containment Isolation Valve Local Leak Rate Test Radiation Monitoring.

B. TRANSFER collected data from 2-SI-90-701 to Appendix D

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 92 of 128 Data Package: Page _ of Date 6.2 Type B Testing NOTE The individual penetrations may be tested in any order or concurrently.

[1] VERIFY prerequisites listed in Section 4.1.19 for Step 6.2[1]

have been completed.

A. PERFORM 2-SI-0-702, Type B Local Leak Rate Test.

B. TRANSFER collected data from 2-SI-0-702 to Appendix F.

6.3 Personnel Airlock Testing NOTE Steps 6.3[1] through 6.3[4] may be performed in any order or concurrently.

[1] VERIFY prerequisites listed in Section 4.1.20 for Step 6.3[1]

have been completed.

A. PERFORM 2-SI-0-704, El. 713' Personnel Air Lock Overall Leakage Test.

B. TRANSFER collected data from 2-SI-0-704 to Appendix F.

[2] VERIFY prerequisites listed in Section 4.1.21 for Step 6.3[2]

have been completed.

A. PERFORM 2-SI-0-705, E. 757' Personnel Air Lock Overall Leakage Test.

B. TRANSFER collected data from 2-SI-0-705 to Appendix F.

[3] VERIFY prerequisites listed in Section 4.1.22 for Step 6.3[3]

have been completed.

A. PERFORM 2-SI-0-706, El 713 Personnel Air Lock Door Seals Leak Test.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 93 of 128 Data Package: Page - of Date 6.3 Personnel Airlock Testing (continued)

B. TRANSFER collected data from 2-SI-0-706 to Appendix F.

[4] VERIFY prerequisites listed in Section 4.1.23 for Step 6.3[4]

have been completed.

A. PERFORM 2-SI-0-707, El 757' Personnel Air Lock Door Seals Leak Test.

B. TRANSFER collected data from 2-SI-0-707 to Appendix F.

6.4 Leak Rate Summary

[1] PERFORM calculations on Appendix D.

[2] PERFORM calculations on Appendix F.

[3] PERFORM calculations on Appendix G.

Data Package: Page - of Date 7.0 POST PERFORMANCE ACTIVITY

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log from SMP-9.0.

[2] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log.

[3] ATTACH copies of the Surveillance Instructions utilized in Section 6.0 of this procedure to the test results package.

[4] NOTIFY the Unit 2 SM/Unit SRO of the test completion and system alignment.

8.0 RECORDS 8.1 QA Records Complete Test Package 8.2 Non QA Records None

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Paqe 96 of,128 Appendix A (Page 1 of 4)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page - of Date Additional copies of this table may be made as necessary.

PROCEDURE/ TITLE REVISION/ INITIAL AND INSTRUCTION CHANGES DATE (N/A for no change)

FSAR TABLE Watts Bar Ice Condenser Design 6.2.1-13 Paramaters -Table 6.2.1-13 FSAR TABLE Watts Bar Nuclear Plant 6.2.4-1 Containment Penetrations and Barriers-Table 6.2.4-1 FSAR TABLE Possible Bypass Leakage Paths to 6.2.4-2 the Auxiliary Building FSAR TABLE Valves Exempted from Type C Leak 6.2.6-2b Testing FSAR TABLE Containment Local Leak Rate Tests 14.2-1 SHEET 81 Test Summary OF 90 FSAR SECTION Containment Leakage Testing 6.2.6 TECH. SPEC Containment 3.6.1 TECH. SPEC Containment Air Locks 3.6.2 TECH. SPEC Containment Isolation Valves 3.6.3 TECH. SPEC Containment Leakage Rate Testing 5.7.2.19 Program SMP-4.0 Watts Bar Nuclear Plant Unit 2 System Completion and Turnover SMP-6.0 Watts Bar Nuclear Plant Unit 2 Administration, Conduct and Test Results Processing of Generic Test Instructions SMP-7.0 Watts Bar Nuclear Plant Unit 2 Control of Cleanness, Layup and Flushing SMP-9.0 Watts Bar Nuclear Plant Unit 2 Conduct of Test 2-TSD-64-1 Test Scoping Document Local Leak I Rate Testing

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 97 of 128 Appendix A (Page 2 of 4)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page - of Date PROCEDURE/ TITLE REVISION/ INITIAL AND INSTRUCTION CHANGES DATE (N/A for no change)

ANSI/ANS-56.8 Containment System Leakage

-1994 Testing Requirements 10 CFR PART Primary Reactor Containment 50 APPENDIX J Leakage Testing for-Water Cooled Power Reactors WBN-OSG4-102 Containment Isolation System-Determination of Compliance to Isolation Provisions of GDC 55, 56, 57, and SRP 6.2.4 WBN-OSG4-128 Evaluation of the WBN CIS Test Program 2-SI-0-702 Type "B" Local Leak Rate Test 2-SI-0-704 EL 713 Air Lock Overall Leakage Test 2-SI-0-705 EL 757 Air lock Overall Leakage Test 2-SI-0-706 EL 713 Air Lock Door Seals Leak Test 2-SI-0-707 EL 757 Air Lock Door Seal Leak Test 2-SI-26-701 Containment Isolation Valve Local Leak Rate Test High Pressure Fire Protection 2-SI-30-701 Containment Isolation Valve Local Leak Rate Test Purge Air 2-SI-31-701 Containment Isolation valve Local Leak Rate Test Chilled Water System 2-SI-32-701 Containment Isolation Valve Local Leak rate Test Control Air System 2-SI-33-701 Containment Isolation Valve Local Leak Rate Test Service Air

Appendix A (Page 3 of 4)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page of Date PROCEDURE/ TITLE REVISION/ INITIAL AND INSTRUCTION CHANGES DATE (N/A for no change) 2-SI-43-701 Containment Isolation Valve Local Leak Rate Test Sampling System 2-SI-52-701 Containment Isolation Valve Local Leak Rate Test System Test Facility 2-SI-59-701 Containment Isolation Valve Local Leak Rate Test Demineralized Water 2-SI-61-701 Containment Isolation Valve Local Leak Rate Test Ice Condenser 2-SI-62-701 CVCS Containment Isolation Valve Local Leak Rate Test 2-SI-63-701 Containment Isolation Valve Local Leak Rate Test Safety Injection and Reactor Coolant 2-SI-67-701-A Containment Isolation Valve Local Leak Rate TestTrain A Upper Compartment ERCW 2-SI-67-701-B Containment Isolation Valve Local Leak Rate Test Train B Upper Compartment ERCW 2-SI-67-701-C Containment Isolation Valve Local Leak Rate Test Lower compartment ERCW 2-SI-70-701 Containment Isolation Valve Local Leak Rate Test Component Cooling 2-SI-72-701 Containment Spray and RHR Spray Header Valve Water Inventory Test

Appendix A (Page 4 of 4)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page of Date PROCEDURE/ TITLE REVISION/ INITIAL AND INSTRUCTION CHANGES DATE (N/A for no change) 2-SI-77-701 Containment Isolation Valve Local Leak Rate Test Waste Disposal System 2-SI-78-701 Containment Isolation Valve Local Leak Rate Test Spent Fuel Pit Cooling 2-SI-81-701 Containment Isolation Valve Local Leak Rate Test Primary Water System 2-SI-90-701 Containment Isolation Valve Local Leak Rate Test Radiation Monitoring

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 100 of 128 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page _ of Date Additional copies of this table may be made as necessary.

ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date No. CV By/Date No. CV By/Date

Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page _ of Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # INITIALIDATE INIT/DATE INIT/DATE YES NO These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 102 of 128 Appendix D (Page 1 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING NOTES

1) For containment isolation barriers tested simultaneously (pressurizing between barriers) the leakage rate reported for the penetration path shall be the total leakage rate measured.

2) For containment isolation barriers in series, tested individually, the leakage rate reported for the penetration path shall be the measured leakage rate of the isolation barrier with the highest leakage rate. Valve stem leakage shall be properly considered.

3) For containment isolation barriers tested individually that are in parallel, the leakage rate reported for that penetration is the sum of the individually measured leakage rates, if parallel valves are tested together, the value assigned to the penetration will be the measured leakage rate.

Appendix D (Page 2 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-30-701 LOWER COMPARTMENT PURGE AIR X-4 30-56 EXHAUST 30-57 2-SI-30-701 INSTRUMENT ROOM PURGE AIR X-5 30-58 EXHAUST 30-59 2-SI-30-701 UPPER COMPARTMENT PURGE AIR X-6 30-50 EXHAUST 30-51 2-SI-30-701 UPPER COMPARTMENT PURGE AIR X-7 30-52 EXHAUST 30-53 2-SI-30-701 UPPER COMPARTMENT PURGE AIR X-9A 30-7 SUPPLY 30-8 2-SI-30-701 UPPER COMPARTMENT PURGE AIR X-9B 30-9 SUPPLY 30-10 2-SI-30-701 LOWER COMPARTMENT PURGE AIR X-10A 30-14 SUPPLY 30-15

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 104 of 128 Appendix D (Page 3 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page - of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-30-701 LOWER COMPARTMENT PURGE AIR X-10B 30-16 SUPPLY 30-17 2-SI-30-701 LOWER COMPARTMENT PURGE AIR X-11 30-19 SUPPLY 30-20 2-SI-62-701 CHEMICAL AND VOLUME CONTROL

• X-15 62-72 SYSTEM LETDOWN 62-73 62-74 62-76 62-77 62-662 2-SI-43-701 PRESSURIZER LIQUID SAMPLE

• X-25A 43-11 43-12 2-SI-43-701 PRESSURIZER STEAM SAMPLE

• X-25D 43-2 43-3

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 105 of 128 Appendix D (Page 4 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page - of__ Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-52-701 ILRT SENSOR LINE X-26A 52-501 52-505 2-SI-52-701 ILRT SENSOR LINE X-26B 52-500 52-504 2-SI-70-701 CCS FROM RC PUMP COOLERS

• X-29 70-89 70-92 70-698 2-SI-63-701 ACCUM TO HOLDUP TANK

• X-30 63-23 63-71 63-84 2-SI-26-701 FIRE PROTECTION

• X-31 26-243 RCP STANDPIPE 26-1296 2-SI-32-701 CONTROL AIR

• X-34 32-111 32-338

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 106 of 128 Appendix D (Page 5 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.32-343 2-SI-70-701 CCS FROM EXCESS LETDN HX

• X-35 70-85 CCS TO EXCESS LETDN HX 70-703 2-SI-63-701 N2 TO ACCUMULATORS

• X-39A 63-64 63-868 2-SI-63-701 N2 TO PRESS RELIEF TANK

• X-39B 68-305 68-849 2-SI-77-701 FLOOR SUMP PUMP DISCH.

• X-41 77-127 77-128 77-2875 2-SI-81-701 PRIMARY WATER MAKEUP

• X-42 81-12 81-502 2-SI-62-701 RCP SEAL WATER RETURN

• X-44 62-61 62-63 62-639

Appendix D (Page 6 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-77-701 RC DRAIN TANK AND PRT TO VENT

• X-45 77-18 HEADER 77-19 77-20 2-SI-77-701 RC DRAIN TANK PUMP DISCH.

• X-46 77-9 77-10 84-530 2-SI-61-701 UPPER GLYCOL SUPPLY

• X-47A 61-191 61-192 61-533 2-SI-61-701 UPPER GLYCOL RETURN

• X-47B 61-193 61-194 61-680 2-SI-70-701 RCP THERMAL BARRIER RETURN

• X-50A 70-87 70-90 70-687

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 108 of 128 Appendix D (Page 7 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page - of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-70-701 RCP THERMAL BARRIER SUPPLY

• X-50B 70-134 70-679 2-SI-70-701 CCS TO RC PUMP COOLERS X-52 70-100 70-140 70-790 2-SI-70-701 CCS TO EXCESS LETDN HX X-53 70-143 2-SI-67-701C LOWER CONTAINMENT ERCW X-56A 67-107 SUPPLY 67-113 67-1054D 2-SI-67-701C LOWER CONTAINMENT ERCW X-57A 67-111 RETURN 67-112 67-575D 2-SI-67-701C LOWER CONTAINMENT ERCW X-58A 67-83 SUPPLY 67-89 67-1054A

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 109 of 128 Appendix D (Page 8 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page - of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-67-701C LOWER CONTAINMENT ERCW X-59A 67-87 RETURN 67-88 67-575A 2-SI-67-701C LOWER CONTAINMENT ERCW X-60A 67-99 SUPPLY 67-105 67-1054B 2-SI-67-701C LOWER CONTAINMENT ERCW X-61A 67-103 RETURN 67-104 67-575B 2-SI-67-701C LOWER CONTAINMENT ERCW X-62A 67-91 SUPPLY 67-97 67-1054C 2-SI-67-701C LOWER CONTAINMENT ERCW X-63A 67-95 RETURN 67-96 67-575C

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 110 of 128 Appendix D (Page 9 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page - of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-31-701 INSTRUMENT ROOM CHILLED H20

• X-64 31-305 RETURN 31-306 31-3421 2-SI-31-701 INSTRUMENT ROOM CHILLED H20

• X-65 31-308 SUPPLY 31-309 31-3407 2-SI-31-701 INSTRUMENT ROOM CHILLED H20

• X-66 31-326 RETURN 31-327 31-3392 2-SI-31-701 INSTRUMENT ROOM CHILLED H20

• X-67 31-329 SUPPLY 31-330 31-3378 2-SI-67-701B UPPER CONTAINMENT ERCW X-68 67-141 SUPPLY 67-580D

Appendix D (Page 10 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-67-701A UPPER CONTAINMENT ERCW X-69 67-130 SUPPLY 67-580A 2-SI-67-701 B UPPER CONTAINMENT ERCW X-70 67-139 RETURN 67-297 67-585B 2-SI-67-701A UPPER CONTAINMENT ERCW X-71 67-134 RETURN 67-296 67-585C 2-SI-67-701B UPPER CONTAINMENT ERCW X-72 67-142 RETURN 67-298 67-585D 2-SI-67-701A UPPER CONTAINMENT ERCW X-73 67-131 RETURN 67-295 67-585A

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 112 of 128 Appendix D (Page 11 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-67-701B UPPER CONTAINMENT ERCW X-74 67-138 SUPPLY 67-580B 2-SI-67-701A UPPER CONTAINMENT ERCW X-75 67-133 SUPPLY 67-580C 2-SI-33-701 SERVICE AIR

• X-76 33-732 33-733 2-SI-59-701 DEMINERALIZED WATER

• X-77 59-522 59-698 2-SI-26-701 FIRE PROTECTION

• X-78 26-240 26-1260 2-SI-30-701 LOWER COMPARTMENT PRESS X-80 30-37 RELIEF 30-40 2-SI-77-701 RC DRAIN TK TO GAS ANALYZER

• X-81 77-16 77-17

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 113 of 128 Appendix D (Page 12 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-78-701 REFUEL CAVITY PURIFICATION

• X-82 78-560 PUMP SUCT 78-561 2-SI-78-701 REFUEL CAVITY PURIFICATION

• X-83 78-557 PUMP DISCH 78-558 2-SI-63-701 PRT TO GAS ANALYZER

• X-84A 68-307 68-308 2-SI-43-701 HOT LEG SAMPLE - LOOPS 1 & 3

• X-85B 43-22 43-23 2-SI-32-701 CONTROL AIR TR-B

• X-90 32-103 32-318 32-323 2-SI-32-701 CONTROL AIR TR-A

• X-91 32-81 32-1328 32-333 2-SI-43-701 ACCUMULATOR SAMPLE

• X-93 43-34

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 114 of 128 Appendix D (Page 13 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

43-35 2-SI-90-701 LOWER COMPARTMENT AIR

• X-94B 90-110 MONITOR INTAKE 90-111 2-SI-90-701 LOWER COMPARTMENT AIR

• X-94C 90-107 MONITOR RETURN 90-108 90-109 2-SI-90-701 UPPER COMPARTMENT AIR

• X-95B 90-116 MONITOR INTAKE 90-117 2-SI-90-701 UPPER COMPARTMENT AIR

• X-95C 90-113 MONITOR RETURN 90-114 90-115 2-SI-52-701 ILRT SENSOR LINE X-96A 52-502 52-506 2-SI-52-701 ILRT SENSOR LINE X-96B 52-503 52-507

Appendix D (Page 14 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PEN ISOL LEAKAGE MAX PATH INITIAL/DATE INSTRUCTION NO. NO. VALVE RATE SCFH LEAKAGE NO.

2-SI-43-701 HYDROGEN ANALYZER TR-A

• X-99 43-202 43-434 2-SI-43-701 HYDROGEN ANALYZER TR-A

• X-100 43-201 43-433 2-SI-61-701 GLYCOL FLOOR COOLING (FROM)

• X-114 61-110 61-122 61-745 2-SI-61-701 GLYCOL FLOOR COOLING (TO)

• X-1 15 61-96 61-97 61-692 Penetrations subject to bypass leakage.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 116 of 128 Appendix D (Page 15 of 15)

CONTAINMENT ISOLATION VALVES SUBJECTED TO TYPE C TESTING Data Package: Page - of Date (1) MAX PATH TOTAL LEAKAGE RATE SCFH CALCULATION PERFORMED BY:

CALCULATION VERIFIED BY:

(2) MAX PATH TOTAL BYPASS LEAKAGE RATE ________SCFH CALCULATION PERFORMED BY:

CALCULATION VERIFIED BY:

TOTAL LEAKAGE RATE IS CALCULATED BY ADDING THE LARGEST LEAKAGE RATE FROM EACH PENETRATION.

2 TOTAL BYPASS LEAKAGE RATE IS CALCULATED BY ADDING THE LARGEST LEAKAGE RATE FROM EACH PENETRATION MARKED WITH AN ASTERISK (*).

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 117 of 128 Appendix E (Page 1 of 1)

VALVES SUBJECTED TO WATER INVENTORY TESTING Data Package: Page of Date SURVEILLANCE DESCRIPTION PENETRATION VALVE LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. NO. RATE CFH 2-SI-72-701 CONTAINMENT SPRAY X-48A 72-39 (< 0.024 FT 3/HR)

HEADER A (Acc Crit 5.3A) 2-SI-72-701 CONTAINMENT SPRAY X-48B 72-2 (< 0.024 FT 3/HR)

HEADER B (Acc Crit 5.3A) 2-SI-72-701 RHR SPRAY X-49A 72-40 (< 0.032 FT 3/HR)

HEADER A (Acc Crit 5.3B) 2-SI-72-701 RHR SPRAY X-49B 72-41 (< 0.032 FT 3/HR)

HEADER B (Acc Crit 5.3B)

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 118 of 128 Appendix F

-Page 1 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH_

2-SI-0-702 RCP NO. 1 - NON DIV. X-121E 2-SI-0-702 RCP NO. 2 - NON DIV. X-122E 2-SI-0-702 RCP NO. 3 - NON DIV. X-123E 2-SI-0-702 RCP NO. 4 - NON DIV. X-124E 2-SI-0-702 480V POWER - NON-DIV. X-125E 2-SI-0-702 480V POWER A X-126E 2-SI-0-702 480V POWER B X-127E 2-SI-0-702 480V POWER A X-128E 2-SI-0-702 480V POWER B X-129E 2-SI-0-702 CONTROL - NON-DIV. X-130E 2-SI-0-702 480V POWER - NON-DIV. X-131E 2-SI-0-702 CONTROL ROD DRIVE POWER X-132E 2-SI-0-702 CONTROL ROD DRIVE POWER X-133E 2-SI-0-702 480V POWER A X-134E 2-SI-0-702 480V POWER A X-135E 2-SI-0-702 480V POWER B X-136E 2-SI-0-702 480V POWER B X-137E 2-SI-0-702 LOW LEVEL - NON-DIV. X-138E 2-SI-0-702 PROCESS INSTR. PROTECTION X-139E

Appendix F (Page 2 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH 2-SI-0-702 INCORE INSTRUMENTATION X-140E 2-SI-0-702 480V POWER A X-141E 2-SI-0-702 INCORE INSTRUMENTATION X-142E 2-SI-0-702 NIS CHANNEL III X-143E 2-SI-0-702 480V POWER - NON-DIV. X-144E 2-SI-0-702 CONTROL ROD POS. DETECTION X-145E 2-SI-0-702 CONTROL ROD DRIVE POWER X-146E 2-SI-0-702 CONTROL A X-147E 2-SI-0-702 PROCESS INSTR. CONTROL X-148E 2-SI-0-702 LOW LEVEL - NON-DIV. X-149E 2-SI-0-702 ANNUNCIATION AND COMMUNICATION X-150E 2-SI-0-702 NIS CHANNEL IV X-151E 2-SI-0-702 480V POWER - NON-DIV. X-152E 2-SI-0-702 LOW LEVEL - NON-DIV. X-153E 2-SI-0-702 PROCESS INSTR. CONTROL X-154E 2-SI-0-702 480V POWER - NON-DIV. X-155E 2-SI-0-702 CONTROL B X-156E

Appendix F (Page 3 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page - of__ Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH 2-SI-0-702 ANNUNCIATION X-157E 2-SI-0-702 PROCESS INSTR. PROTECTION X-158E 2-SI-0-702 PROCESS INSTR. CONTROL X-159E 2-SI-0-702 ANNUNCIATION AND COMMUNICATION X-160E 2-SI-0-702 480V POWER - NON-DIV. X-161 E 2-SI-0-702 NIS CHANNEL I X-163E 2-SI-0-702 CONTROL A X-164E 2-SI-0-702 PROCESS INSTR. PROTECTION X-165E 2-SI-0-702 CONTROL NON-DIV. X-1 66E 2-SI-0-702 480V POWER - NON-DIV. X-167E 2-SI-0-702 CONTROL NON-DIV. X-1 68E 2-SI-0-702 PROCESS INSTR. PROTECTION X-169E 2-SI-0-702 PROCESS INSTR. CONTROL X-170E 2-SI-0-702 CONTROL NON-DIV. X-171E 2-SI-0-702 CONTROL B X-172E 2-SI-0-702 CONTROL NON-DIV. X-1 73E 2-SI-0-702 NIS CHANNEL II X-174E 2-SI-0-702 EQUIPMENT HATCH (RESILIENT SEAL) X-1

Appendix F (Page 4 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page -of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH 2-SI-0-702 FUEL TRANSFER TUBE (RESILIENT SEAL) *X-3 2-SI-0-702 THIMBLE RENEWAL (RESILIENT SEAL) X-54 2-SI-0-702 MAIN STEAM LINE (BELLOWS) X-13A INNER X-13A OUTER 2-SI-0-702 MAIN STEAM LINE (BELLOWS) X-13B INNER X-13B OUTER 2-SI-0-702 MAIN STEAM LINE (BELLOWS) X-13C INNER X-13C OUTER 2-SI-0-702 MAIN STEAM LINE (BELLOWS) X-13D INNER X-13D OUTER 2-SI-0-702 MAIN FEEDWATER LINE (BELLOWS) X-12A INNER X-12A OUTER

Appendix F (Page 5 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH 2-SI-0-702 MAIN FEEDWATER LINE (BELLOWS) X-12B INNER X-12B OUTER 2-SI-0-702 MAIN FEEDWATER LINE (BELLOWS) X-12C INNER X-12C OUTER 2-SI-0-702 MAIN FEEDWATER LINE (BELLOWS) X-12D INNER X-12D OUTER 2-SI-0-702 RHR PUMP RETURN LINE (BELLOWS) X-17 2-SI-0-702 RHR PUMP RETURN LINE (BELLOWS) X-107 2-SI-0-702 STEAM GENERATOR BLOWDOWN (BELLOWS) X-14A 2-SI-0-702 STEAM GENERATOR BLOWDOWN (BELLOWS) X-14B 2-SI-0-702 STEAM GENERATOR BLOWDOWN (BELLOWS) X-14C 2-SI-0-702 STEAM GENERATOR BLOWDOWN (BELLOWS) X-14D 2-SI-0-702 CHEMICAL & VOLUME CONTROL SYSTEM X-15 (BELLOWS)

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 123 of 128 Appendix F (Page 6 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page - of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH 2-SI-0-702 LOW HEAD SAFETY INJECTION (BELLOWS) X-20A 2-SI-0-702 LOW HEAD SAFETY INJECTION (BELLOWS) X-20B 2-SI-0-702 SAFETY INJECTION HOT LEGS (BELLOWS) X-21 2-SI-0-702 BIT CHARGING PMP DISCHARGE (BELLOWS) X-22 2-SI-0-702 SIS RELIEF VALVE DISCHARGE (BELLOWS) X-24 2-SI-0-702 HYDROGEN PURGE (RESILIENT SEAL) *X-40D 2-SI-0-702 ICE BLOWING (RESILIENT SEAL) X-79A 2-SI-0-702 NEGATIVE RETURN (RESILIENT SEAL) X-79B 2-SI-0-702 FEEDWATER BYPASS (BELLOWS) X-8A INNER X-8A OUTER 2-SI-0-702 FEEDWATER BYPASS (BELLOWS) X-8B INNER X-8B OUTER 2-SI-0-702 FEEDWATER BYPASS (BELLOWS) X-8C INNER X-8C OUTER 2-SI-0-702 FEEDWATER BYPASS (BELLOWS) X-8D INNER X-8D OUTER 2-SI-0-702 ACCUM. TO HOLDUP TANK (BELLOWS) X-30 2-SI-0-702 GLYCOL (BELLOWS) X-47A

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 124 of 128 Appendix F (Page 7 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE INITIAL/DATE INSTRUCTION NO. NO. RATE SCFH 2-SI-0-702 GLYCOL (BELLOWS) X-47B 2-SI-0-702 R. C. DRAIN TANK TO GAS ANALYZER X-81 (BELLOWS) 2-SI-0-702 TESTABLE SPARE (RESILIENT SEAL) *X-108 2-SI-0-702 MAINTENANCE PORT (BELLOWS) X-108 2-SI-0-702 TESTABLE SPARE (RESILIENT SEAL) *X-109 2-SI-0-702 MAINTENANCE PORT (BELLOWS) X-109 2-SI-0-702 STEAM GEN. CLEANUP (RESILIENT SEAL) X-36 2-SI-0-702 MAINTENANCE PORT (RESILIENT SEAL) X-37 2-SI-0-702 MAINTENANCE PORT (RESILIENT SEAL) X-117 2-SI-0-702 LAYUP WATER (RESILIENT SEAL) X-118 2-SI-0-702 HIGH HEAD SIS (BELLOWS) X-32 2-SI-0-702 HIGH HEAD SIS (BELLOWS) X-33 2-SI-0-702 R. C. DRAIN TANK (BELLOWS) X-45 2-SI-0-702 R. C. DRAIN TANK (BELLOWS) X-46 Penetrations subject to bypass leakage.

Appendix F (Page 8 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page - of Date (1) TOTAL LEAKAGE RATE SCFH CALCULATION PERFORMED BY:

CALCULATION VERIFIED BY:

(2) TOTAL BYPASS LEAKAGE RATE SCFH CALCULATION PERFORMED BY:

CALCULATION VERIFIED BY:

TOTAL LEAKAGE RATE IS CALCULATED BY ADDING THE LEAKAGE RATE FROM EACH PENETRATION.

2 TOTAL BYPASS LEAKAGE RATE IS CALCULATED BY ADDING THE LEAKAGE RATE FROM EACH PENETRATION MARKED WITH AN ASTERISK (*).

Appendix F (Page 9 of 9)

PENETRATIONS SUBJECTED TO TYPE B TESTING Data Package: Page _ of Date SURVEILLANCE DESCRIPTION PENETRATION LEAKAGE ACCEPTANC INITIAUDATE INSTRUCTION NO. RATE-SCFH E CRITERIA NO.

2-SI-0-704 PERSONNEL

• X-2A (_ 12.05 SCFH)

HATCH (Acc Crit 5.5)

(OVERALL) 2-SI-0-705 PERSONNEL

• X-2B (< 12.05 SCFH)

HATCH (Acc Crit 5.5)

(OVERALL) 2-SI-0-706 PERSONNEL X-2A INNER (< 2.41 SCFH)

HATCH (Acc Crit 5.4)

(RESILIENT X-2A OUTER (< 2.41 SCFH)

SEAL) (Acc Crit 5.4) 2-SI-0-707 PERSONNEL X-2B INNER (_<2.41 SCFH)

HATCH (Acc Crit 5.4)

(RESILIENT X-2B OUTER (< 2.41 SCFH)

SEAL) (Acc Crit 5.4)

Penetrations subject to bypass leakage.

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 127 of 128 Appendix G (Page 1 of 1)

LOCAL LEAK RATE

SUMMARY

Data Package: Page - of _ Date Total Leakage Tabulation Personnel Hatch X-2A Overall Leakage (from Appendix F) SCFH Personnel Hatch X-2B Overall Leakage (from Appendix F) SCFH Total Type B Penetration Leakage (from Appendix F) SCFH Total Type C Isolation Valve Leakage (from Appendix D) SCFH TOTAL (_<147.89 SCFH) (Acc Crit 5.1)

CALCULATION PERFORMED BY:

CALCULATION VERIFIED BY:

Total Bypass Leakage Tabulation (Penetrations marked with an asterisk (*))

Personnel Hatch X-2A Overall Leakage (from Appendix F) SCFH Personnel Hatch X-2B Overall Leakage (from Appendix F) SCFH Total Type B Penetration Bypass Leakage (from Appendix F) _ SCFH Total Type C Isolation Valve Bypass Leakage (from Appendix D) SCFH TOTAL (< 61.62 SCFH) (Acc Crit 5.2)

CALCULATION PERFORMED BY:

CALCULATION VERIFIED BY:

WBN LOCAL LEAK RATE TESTING 2-PTI-064-01 Unit 2 Rev. 0000 Page 128 of 128 Source Notes (Page 1 of 1)

Implementing Requirements Statement Source Document Statement None

'A