ML110430003
| ML110430003 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 01/18/2011 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML110430003 (61) | |
Text
1 WBN2Public Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Tuesday, January 18, 2011 2:36 PM To:
Epperson, Dan; Poole, Justin; Raghavan, Rags; Milano, Patrick; Campbell, Stephen Cc:
Crouch, William D; Hamill, Carol L; Boyd, Desiree L
Subject:
TVA letter to NRC_01-18-11_ 2-PTI-030G-01 transmittal to NRC Attachments:
01-18-11_ 2-PTI-030G-01 transmittal to NRC_Final.pdf PleaseseeattachedTVAletterthatwassenttotheNRCtoday.
- ThankYou,
~*~*~*~*~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN2LicensingSupport SunTechnicalServices dlboyd@tva.gov 4233658764
~*~*~*~*~*~*~*~*~*~*~*~*~*~*~
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
268 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF1A43D122)
Subject:
TVA letter to NRC_01-18-11_ 2-PTI-030G-01 transmittal to NRC Sent Date:
1/18/2011 2:35:43 PM Received Date:
1/18/2011 2:36:21 PM From:
Boyd, Desiree L Created By:
dlboyd@tva.gov Recipients:
"Crouch, William D" <wdcrouch@tva.gov>
Tracking Status: None "Hamill, Carol L" <clhamill@tva.gov>
Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>
Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>
Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>
Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>
Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None Post Office:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 331 1/18/2011 2:36:21 PM 01-18-11_ 2-PTI-030G-01 transmittal to NRC_Final.pdf 250071 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
U.S. Nuclear Regulatory Commission Page 2 January 18, 2011 cc (Enclosure):
U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381
U.S. Nuclear Regulatory Commission Page 3 January 18, 2011 bcc (Enclosure):
Stephen Campbell U.S. Nuclear Regulatory Commission MS 08H4A One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 Charles Casto, Deputy Regional Administrator for Construction U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 3 of 56 Table of Contents
1.0 INTRODUCTION
.......................................................................................................... 5 1.1 Test Objectives............................................................................................................. 5 1.2 Scope............................................................................................................................ 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 Preliminary Actions..................................................................................................... 11 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies.......................... 14 4.3 Field Preparations....................................................................................................... 15 4.4 Approvals and Notifications........................................................................................ 18 5.0 ACCEPTANCE CRITERIA......................................................................................... 19 6.0 PERFORMANCE........................................................................................................ 20 6.1 Upper Compartment Cooler 2A Logic......................................................................... 21 6.2 Upper Compartment Cooler 2B Logic......................................................................... 27 6.3 Upper Compartment Cooler 2C Logic......................................................................... 33 6.4 Upper Compartment Cooler 2D Logic......................................................................... 39 6.5 Upper Compartment Cooler Air Flows........................................................................ 45 7.0 POST PERFORMANCE ACTIVITY............................................................................ 50 8.0 RECORDS.................................................................................................................. 50 Appendix A:
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW..................................................................................................... 51 Appendix B:
TEMPORARY CONDITION LOG............................................................... 52 Appendix C:
PERMANENT PLANT INSTRUMENTATION LOG.................................... 53 Appendix D:
SWITCH LINEUP....................................................................................... 55
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 4 of 56 Table of Contents (continued)
Appendix E:
ELECTRICAL LINEUP............................................................................... 56
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 5 of 56 Data Package: Page ____ of ____
Date ________
1.0 INTRODUCTION
1.1 Test Objectives A.
Demonstrate the proper operation of the Reactor Containment Building Upper Compartment Cooling Units.
B.
Demonstrate the proper operation of the Essential Raw Cooling Water (ERCW) control valves associated with each Upper Compartment Cooler.
1.2 Scope NOTES
- 1) 2-PTI-030L-01, HFT Containment Temperature Survey, will demonstrate the Upper Compartment Coolers ability to maintain design temperatures.
- 2)
ERCW flowrates are verified during performance of 2-PTI-067-02, ERCW System Flow Balance.
- 3)
System vibration testing will be performed during performance of GTM-05, HVAC Air Balance, for this system.
A.
This test demonstrates the operability of the Unit 2 Upper Compartment Coolers (UCCs) to ensure the following:
- 1.
Each UCC unit stops on a simulated Phase B Containment Isolation Signal and remains off when the signal is reset.
- 2.
The air inlet and outlet temperatures for each UCC can be monitored on the Plant Computer System
- 3.
Each UCC unit maintains desired air flows.
- 4.
Each ERCW control valve opens and closes upon start/stop of its associated UCC.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 6 of 56 Data Package: Page ____ of ____
Date ________
2.0 REFERENCES
2.1 Performance References A.
SMP-9.0, Conduct of Test B.
GTM-05, HVAC Air Balance (Draft)
C.
0-SOI-67.01, Essential Raw Cooling Water System (Draft)
D.
2-SOI-30.03, Containment HVAC and Pressure Control (Draft) 2.2 Developmental References A.
Final Safety Analysis Report, Amendment 101
- 1.
Section 9.2.1, Essential Raw Cooling Water (ERCW)
- 2.
Section 9.4.7 Containment Air Cooling System
- 3.
Table 14.2-1, Sheets 4 & 5, Essential Raw Cooling Water System Test Summary
- 4.
Table 14.2-1, Sheets 38 & 39, Containment Ventilation System Test Summary B.
Drawings
- 1.
Flow Diagram
- a.
2-47W866-1, Rev 2, HEATING AND VENTILATION AIR FLOW
- b.
2-47W845-3, Rev 1, ESSENTIAL RAW COOLING WATER
- 2.
Electrical
- a.
2-45W760-30-15, Rev 0, VENTILATION SYSTEM SCHEMATIC DIAGRAMS
- b.
2-45W600-57-10, Rev 0, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS
- c.
2-45W755-1, Rev 1, 480V REACTOR VENT BD 2A-A SINGLE LINE
- d.
2-45W755-3, Rev 0, 480V REACTOR VENT BD 2B-B SINGLE LINE
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 7 of 56 Data Package: Page ____ of ____
Date ________
2.2 Developmental References (continued)
- e.
45N2676-4, Rev 16, SOLID STATE PROTECTION SYS TRAIN A CONNECTION DIAGRAM
- f.
45N2677-4, Rev 18, SOLID STATE PROTECTION SYS TRAIN B CONNECTION DIAGRAM
- g.
45N2691-3, Rev 8, SEPARATION AUX RELAY PANEL 2-R-76 CONNECTION DIAGRAM
- 3.
Logic/Control
- a.
2-47W610-30-2, Rev 1, CONTROL DIAGRAM VENTILATION SYSTEM
- b.
2-47W611-30-3, Rev 0, LOGIC DIAGRAM VENTILATION SYSTEM
- 4.
Other
- a.
2-47W600-159, Rev 0, ELECTRICAL INSTRUMENTS AND CONTROLS DRA 54643-02, Rev 1 DRA 54643-14, Rev 1
- b.
2-47B601-55-1, ELECTRICAL INSTRUMENT TABULATION, [Later]
DRA 52453-04, Rev 0
- c.
2-47B601-55-2, ELECTRICAL INSTRUMENT TABULATION, [Later]
DRA 52453-05, Rev 0
- d.
47B601-55-25 (AC), Rev D, ELECTRICAL INSTRUMENT TABULATION
- e.
2-45B655-5C, Rev 0, MAIN CONTROL ROOM ANNUNCIATOR INPUTS WINDOW BOX XA-55-5C
- f.
2-45B655-E5C, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-5C ENGRAVING
- g.
2-47A615-0, Rev 1, INTEGRATED COMPUTER SYSTEM TERMINATIONS AND I/O LIST. (Page 19 of 30)
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 8 of 56 Data Package: Page ____ of ____
Date ________
2.2 Developmental References (continued)
C.
Vendor Manuals
- 1.
VTD-F180-5340, (located in EDCR 53643, Rev A)
D.
Documents
- 1.
GTM-05, HVAC Air Balance (Draft)
- 2.
WBN2-30RB-4002, Rev 1, Reactor Building Ventilation System
- 3.
G-37, Rev 4, Testing and Balancing of HVAC Systems During Installation, Modification, and Maintenance
- 4.
2-TSD-30G-1, Rev 0, Containment Air Cooling System - Upper Compartment Coolers
- 5.
2-PTI-030L-01, HFT Containment Temperature Survey (Draft)
- 6.
2-PTI-067-02, ERCW System Flow Balance (Draft)
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 9 of 56 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 open problems are to be tracked by a corrective action document and entered on the appropriate system punchlist.
E.
Problems identified during the test shall be annotated on the CTL from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.
F.
Observe all Radiation Protection requirements when working in or near contaminated areas.
G. 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.
H.
All terminal points and connections are to be considered energized.
Instrumentation must be used to determine if the circuits are de-energized.
I.
Retermination of lifted leads requires that their restored bend radius is equal to or greater than the as-found condition.
J.
Ensure there are no adverse effects to the operation of Unit 1 structures, systems or components.
K.
Test personnel will coordinate with Unit 1 Operations when manipulation Unit 1 equipment, if required.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 10 of 56 Data Package: Page ____ of ____
Date ________
3.0 PRECAUTIONS AND LIMITATIONS (continued)
L.
During performance of this procedure, visual observation of air handling units is required. This includes steady-state and transient operations (fan starts and stops) with visual confirmation that vibration is not excessive.
M. To verify that transient conditions are not causing excessive vibration, observe components (air handlers, etc) during the transient, as practical. If not practical to observe during the transient, verify after the transient that no damage has occurred.
N.
If the vibration is determined to be excessive, the Test Engineer shall initiate a Test Deficiency Notice.
O. UCC control switches may NOT be placed in PULL A-P AUTO. Auto start features enabled by this switch position are disabled.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 11 of 56 Data Package: Page ____ of ____
Date ________
4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.
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 Appendix A have been reviewed, and determined NOT to adversely affect the test results.
[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 the current drawing revision numbers and change papers that were reviewed to the data package.
[5]
ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 12 of 56 Data Package: Page ____ of ____
Date ________
4.1 Preliminary Actions (continued)
[6]
EVALUATE open items in 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
[7]
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 E.
SubSection 6.5
[8]
ENSURE outstanding Design Change Notices (DCNs),
Engineering Document Construction Releases (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs, and TAs that were reviewed to the data package.
A.
SubSection 6.1 B.
SubSection 6.2 C.
SubSection 6.3 D.
SubSection 6.4 E.
SubSection 6.5
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 13 of 56 Data Package: Page ____ of ____
Date ________
4.1 Preliminary Actions (continued)
[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 No: ________________
[10]
ATTACH completed GTM-05 HVAC Air Balance package for system 30G to this instruction.
[11]
ENSURE a review of outstanding Clearances has been coordinated with Unit 2 Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required.
[12]
VERIFY plant instruments listed on 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
[13]
REVIEW preventive maintenance for components within the scope of this test, AND VERIFY no conditions exist that will impact test performance.
A.
SubSection 6.1 B.
SubSection 6.2 C.
SubSection 6.3 D.
SubSection 6.4
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 14 of 56 Data Package: Page ____ of ____
Date ________
4.1 Preliminary Actions (continued)
[14]
PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.
A.
SubSection 6.1 B.
SubSection 6.2 C.
SubSection 6.3 D.
SubSection 6.4
[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.
4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies NONE
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 15 of 56 Data Package: Page ____ of ____
Date ________
4.3 Field Preparations
[1]
ENSURE the following systems are operable and have been placed in service to the extent necessary to perform this test:
A.
System 32, Control Air B.
System 232, 480V Reactor Vent Boards C.
System 55, Annunciator and Sequential Events Recording System D.
System 67, Essential Raw Cooling Water System E.
System 99, Reactor Protection System F.
System 261, Plant Process Computer System (ICS)
NOTES
- 1)
Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 ONLY have master switches at the bottom of each terminal strip.
- 2)
All points associated with 2-TBK-55-25, 2-TBK-55-26, 2-TBK-55-27, and 2-TBK-55-28 will not have individual switches or a master switch.
[2]
ENSURE system 55, Annunciator and Sequential Events Recording System, applicable TBK switches are ON, the applicable Master switches are ON, and window software input(s) are ENABLED for the following Annunciator windows:
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 16 of 56 Data Package: Page ____ of ____
Date ________
4.3 Field Preparations (continued)
[3]
ENSURE the following ICS points are in scan:
A.
T1118A (SubSection 6.1)
B.
T1119A (SubSection 6.2)
C.
T1120A (SubSection 6.3)
D.
T1121A (SubSection 6.4)
E.
T1122A (SubSection 6.1)
F.
T1123A (SubSection 6.2)
G. T1124A (SubSection 6.3)
H.
T1125A (SubSection 6.4)
[4]
ENSURE the following system 67, ERCW Valves are available to support test activities.
A.
2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL (SubSection 6.1)
B.
2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL (SubSection 6.2)
C.
2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL (SubSection 6.3)
D.
2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL (SubSection 6.4)
[5]
ENSURE ERCW system is aligned per 0-SOI-67.01 and/or 2-SOI-30.03 as applicable to support test performance.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 17 of 56 Data Package: Page ____ of ____
Date ________
4.3 Field Preparations (continued)
[6]
RECORD the As-Found position of the following ERCW Temperature Indicating Controllers Auto/Manual Switches and Outputs on Panel 2-L-336, [A13U/713 (Pent Rm)]:
A.
2-TIC-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, [2-L-336A] (SubSection 6.1)
Auto/Manual Switch Position:
Indicated Controller Output:
B.
2-TIC-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, [2-L-336B] (SubSection 6.2)
Auto/Manual Switch Position:
Indicated Controller Output:
C.
2-TIC-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, [2-L-336A] (SubSection 6.3)
Auto/Manual Switch Position:
Indicated Controller Output:
D.
2-TIC-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, [2-L-336B] (SubSection 6.4)
Auto/Manual Switch Position:
Indicated Controller Output:
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 18 of 56 Data Package: Page ____ of ____
Date ________
4.3 Field Preparations (continued)
[7]
ENSURE the following system 67, ERCW Temperature Indicating Controllers on Panel 2-L-336, Auto/Manual Switches are in MAN and outputs are adjusted for maximum cooling (for Full Open status indication):
A.
2-TIC-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, [2-L-336A] (SubSection 6.1)
B.
2-TIC-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, [2-L-336B] (SubSection 6.2)
C.
2-TIC-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, [2-L-336A] (SubSection 6.3)
D.
2-TIC-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, [2-L-336B] (SubSection 6.4)
[8]
ENSURE system switches are configured in accordance with Appendix D, Switch Lineup.
[9]
ENSURE system breakers are configured in accordance with Appendix E, Electrical Lineup.
4.4 Approvals and Notifications
[1]
OBTAIN permission of the Preoperational Startup Manager to start the test.
Preoperational Startup Manager Signature Date
[2]
OBTAIN the Unit 2 Supervisor's (US/SRO) or Shift Managers (SM) authorization.
U-2 US/SRO/SM Signature Date
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 19 of 56 Data Package: Page ____ of ____
Date ________
5.0 ACCEPTANCE CRITERIA Upper Compartment Cooler 2A Upper Compartment Cooler 2B Upper Compartment Cooler 2C Upper Compartment Cooler 2D Controls, Annunciations, Alarms, and Indications operate correctly.
SubSection 6.1 SubSection 6.2 SubSection 6.3 SubSection 6.4 Stops on Phase B Containment Isolation Signal, and Remains stopped when signal is reset 6.1[16]
6.1[20]
6.2[16]
6.2[20]
6.3[16]
6.3[20]
6.4[16]
6.4[20]
Intake and Exhaust Air Temperatures output to the Plant Computer (ICS) properly 6.1[5]
6.2[5]
6.3[5]
6.4[5]
Associated ERCW control valve opens/closes when UCC Unit starts/stops.
(2-TCV-67-129) 6.1[4]F 6.1[7]E (2-TCV-67-137) 6.2[4]F 6.2[7]E (2-TCV-67-132) 6.3[4]F 6.3[7]E (2-TCV-67-140) 6.4[4]F 6.4[7]E Maintains design air flow of 16,000 CFM (14,400 CFM minimum)1,2 6.5[4]
6.5[8]
6.5[12]
6.5[16]
Motor Current and KVA are within the allowable motor nameplate values.1,2 6.5[6]
6.5[7]
6.5[10]
6.5[11]
6.5[14]
6.5[15]
6.5[18]
6.5[19]
1 Air flow Acceptance Criteria has been adjusted to account for at least 90% of design/rated flow provided motor current and KVA are within limits for non-ducted, freestanding air coolers as delineated in G-37, section 4.4.4.4.
2 This instruction does not perform any air flow, current, or voltage measurements; these are done in GTM-05, HVAC Air Balance. The uncertainties associated with taking these measurements will be handled within GTM-05 and will not be calculated in this instruction.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 20 of 56 Data Package: Page ____ of ____
Date ________
6.0 PERFORMANCE NOTES
- 1)
The Subsections of this test may be performed in any order, provided the steps within each Subsection are performed in the order written.
- 2)
All verifications (fan starts, fan stops, valve position, etc) are to be done by local observation unless otherwise noted.
- 3)
Upper Compartment Cooler (UCC) Handswitches in the Main Control Room spring return to A AUTO from START and STOP positions.
- 4)
UCC Units are located on top of the Steam Generator (S/G) enclosures (doghouses) in Upper Containment.
UCC 2A and 2D are located together on the south S/G enclosure (above S/G #1 and #4).
UCC 2B and 2C are located together on the north S/G enclosure (above S/G #2 and #3).
- 5)
UCC fans require approximately two minutes to coast down.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 21 of 56 Data Package: Page ____ of ____
Date ________
6.1 Upper Compartment Cooler 2A Logic
[1]
ENSURE prerequisites listed in Section 4.0 for SubSection 6.1 have been completed.
[2]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, is CLEAR.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is NORMAL (Green).
C.
On Panel 2-M-6, Train A MASTER ISOL SIGNAL STATUS PNL, 2-XX-55-6C, Window 3, B, is CLEAR.
[3]
PLACE Handswitch 2-HS-30-95A, UPR CNTMT CLR A,
[2-M-9], to A AUTO, AND VERIFY the following:
A.
On Handswitch 2-HS-30-95A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 4, TCV-67-129 UPPER CNTMT CLR 2A OPEN, is OFF.
C.
Breaker 2-BKR-30-95, 480V REACTOR VENT BD 2A-A, Compartment 9B, Red Light is OFF.
D.
Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, [EL 802 AZ 37 (above S/G #1)], is OFF.
E.
Valve 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, [A13V/713 (Pent Rm)],
is CLOSED.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 22 of 56 Data Package: Page ____ of ____
Date ________
6.1 Upper Compartment Cooler 2A Logic (continued)
[4]
PLACE Handswitch 2-HS-30-95A, UPR CNTMT CLR A,
[2-M-9], to START, AND VERIFY the following:
A.
On Handswitch 2-HS-30-95A:
Green Light OFF
Red Light ON B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 4, TCV-67-129 UPPER CNTMT CLR 2A OPEN, is ON.
C.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
D.
Breaker 2-BKR-30-95, 480V REACTOR VENT BD 2A-A, Compartment 9B, Red Light is ON.
E.
Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, is ON.
F.
Valve 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, is OPEN. (Acc Crit)
[5]
VERIFY that the UCC 2A intake and exhaust air temperature ICS Point Qualities are GOOD. (Acc Crit)
Point T1118A, UPPER COMPT COOL UNIT A INTAKE
ICS Point T1122A UPPER COMPT COOL UNIT A EXHAUST
[6]
RECORD UCC 2A intake and exhaust air temperature as indicated by Plant Computer (ICS) log points:
ICS Point T1118A UPPER COMPT COOL UNIT A INTAKE
___________ F ICS Point T1122A UPPER COMPT COOL UNIT A EXHAUST
___________ F
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 23 of 56 Data Package: Page ____ of ____
Date ________
6.1 Upper Compartment Cooler 2A Logic (continued)
[7]
PLACE Handswitch 2-HS-30-95A, UPR CNTMT CLR A,
[2-M-9], to STOP, AND VERIFY the following:
A.
On Handswitch 2-HS-30-95A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 4, TCV-67-129 UPPER CNTMT CLR 2A OPEN, is OFF.
C.
Breaker 2-BKR-30-95, 480V REACTOR VENT BD 2A-A, Compartment 9B, Red Light is OFF.
D.
Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, is OFF.
E.
Valve 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, is CLOSED. (Acc Crit)
[8]
PRESS START Pushbutton, 2-HS-30-95B, CNTMT UPPER COMPARTMENT COOLER 2A, at 2-JB-293-333,
[EL 803 AZ 30], AND VERIFY the following:
A.
Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, is ON.
B.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
C.
On Handswitch 2-HS-30-95A UPR CNTMT CLR A,
[2-M-9]:
Green Light OFF
Red Light ON
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 24 of 56 Data Package: Page ____ of ____
Date ________
6.1 Upper Compartment Cooler 2A Logic (continued)
[9]
DISCONNECT the "Low Side" tubing of Flow Switch 2-FS-30-95, UPPER COMPT VENT UNIT A FLOW ALM, at UCC 2A inlet plenum to simulate a Low Air Flow condition for UCC 2A.
1st CV
[10]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, ALARMS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is in ALARM (Red).
[11]
RECONNECT the "Low Side" tubing of Flow Switch 2-FS-30-95, UPPER COMPT VENT UNIT A FLOW ALM, at UCC 2A inlet plenum.
1st CV
[12]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, CLEARS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO is NORMAL (Green).
[13]
PRESS STOP Pushbutton, 2-HS-30-95B, CNTMT UPPER COMPARTMENT COOLER 2A, at 2-JB-293-333, AND VERIFY the following:
A.
Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, is OFF.
B.
On Handswitch 2-HS-30-95AUPR CNTMT CLR A,
[2-M-9]:
Green Light ON
Red Light OFF
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 25 of 56 Data Package: Page ____ of ____
Date ________
6.1 Upper Compartment Cooler 2A Logic (continued)
[14]
PLACE Handswitch 2-HS-30-95A, UPR CNTMT CLR A,
[2-M-9], to START, AND VERIFY the following on Handswitch 2-HS-30-95A:
Green Light OFF
Red Light ON NOTE The following steps will simulate a Train A Phase B Containment Isolation Signal and Phase B signal reset by lifting and landing a wire in SSPS Train-A Output Cabinet 2-R-48.
[15]
LIFT wire 9B5 from TB615, point 7 in Panel 2-R-48 (45N2676-4).
1st CV
[16]
VERIFY the following on Handswitch 2-HS-30-95A, UPR CNTMT CLR A, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[17]
PRESS and HOLD START Pushbutton, 2-HS-30-95B, CNTMT UPPER COMPARTMENT COOLER 2A, at 2-JB-293-333, AND VERIFY Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, is ON.
[18]
RELEASE START Pushbutton, 2-HS-30-95B, CNTMT UPPER COMPARTMENT COOLER 2A, AND VERIFY Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A, is OFF.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 26 of 56 Data Package: Page ____ of ____
Date ________
6.1 Upper Compartment Cooler 2A Logic (continued)
[19]
LAND wire 9B5 on TB615, point 7 in Panel 2-R-48.
(45N2676-4) 1st CV
[20]
VERIFY the following on Handswitch 2-HS-30-95A, UPR CNTMT CLR A, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[21]
PLACE Handswitch 2-HS-30-95A, UPR CNTMT CLR A,
[2-M-9], to STOP PULL TO LOCK.
[22]
ENSURE ERCW Temperature Indicating Controller 2-TIC-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, is returned to its As-Found positions recorded in Step 4.3[6]A.
Auto/Manual Switch Position:
Indicated Controller Output:
1st CV
[23]
VERIFY successful completion of this SubSection 6.1. (Acc Crit) ________
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 27 of 56 Data Package: Page ____ of ____
Date ________
6.2 Upper Compartment Cooler 2B Logic
[1]
ENSURE prerequisites listed in Section 4.0 for SubSection 6.2 have been completed.
[2]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, is CLEAR.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is NORMAL (Green).
C.
On Panel 2-M-6, Train B MASTER ISOL SIGNAL STATUS PNL, 2-XX-55-6D, Window 3, B, is CLEAR.
[3]
PLACE Handswitch 2-HS-30-97A, UPR CNTMT CLR B,
[2-M-9], to A AUTO, AND VERIFY the following:
A.
On Handswitch 2-HS-30-97A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 6, TCV-67-137 UPPER CNTMT CLR 2B OPEN, is OFF.
C.
Breaker 2-BKR-30-97, 480V REACTOR VENT BD 2B-B, Compartment 9B, Red Light is OFF.
D.
Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, [EL 802 AZ 149 (above S/G #2)], is OFF E.
Valve 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, [A13V/713 (Pent Rm)],
is CLOSED.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 28 of 56 Data Package: Page ____ of ____
Date ________
6.2 Upper Compartment Cooler 2B Logic (continued)
[4]
PLACE Handswitch 2-HS-30-97A, UPR CNTMT CLR B,
[2-M-9], to START, AND VERIFY the following:
A.
On Handswitch 2-HS-30-97A:
Green Light OFF
Red Light ON B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 6, TCV-67-137 UPPER CNTMT CLR 2B OPEN, is ON.
C.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
D.
Breaker 2-BKR-30-97, 480V REACTOR VENT BD 2B-B, Compartment 9B, Red Light is ON.
E.
Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, is ON.
F.
Valve 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, is OPEN. (Acc Crit)
[5]
VERIFY that the UCC 2B intake and exhaust air temperature ICS Point Qualities are GOOD. (Acc Crit)
ICS Point T1119A UPPER COMPT COOL UNIT B INTAKE
ICS Point T1123A UPPER COMPT COOL UNIT B EXHAUST
[6]
RECORD UCC 2B intake and exhaust air temperature as indicated by Plant Computer (ICS) log points:
ICS Point T1119A UPPER COMPT COOL UNIT B INTAKE
___________ F ICS Point T1123A UPPER COMPT COOL UNIT B EXHAUST
___________ F
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 29 of 56 Data Package: Page ____ of ____
Date ________
6.2 Upper Compartment Cooler 2B Logic (continued)
[7]
PLACE Handswitch 2-HS-30-97A, UPR CNTMT CLR B,
[2-M-9], to STOP, AND VERIFY the following:
A.
On Handswitch 2-HS-30-97A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 6, TCV-67-137 UPPER CNTMT CLR 2B OPEN, is OFF.
C.
Breaker 2-BKR-30-97, 480V REACTOR VENT BD 2B-B, Compartment 9B, Red Light is OFF.
D.
Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, is OFF.
E.
Valve 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, is CLOSED. (Acc Crit)
[8]
PRESS START Pushbutton, 2-HS-30-97B, CNTMT UPPER COMPARTMENT COOLER 2B, at 2-JB-293-317,
[EL 803 AZ 143], AND VERIFY the following:
A.
Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, is ON.
B.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
C.
On Handswitch 2-HS-30-97A UPR CNTMT CLR B,
[2-M-9]:
Green Light OFF
Red Light ON
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 30 of 56 Data Package: Page ____ of ____
Date ________
6.2 Upper Compartment Cooler 2B Logic (continued)
[9]
DISCONNECT the "Low Side" tubing of Flow Switch 2-FS-30-97, UPPER COMPT VENT UNIT B FLOW ALM, at UCC 2B inlet plenum to simulate a Low Air Flow condition for UCC 2B.
1st CV
[10]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, ALARMS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is in ALARM (Red).
[11]
RECONNECT the "Low Side" tubing of Flow Switch 2-FS-30-97, UPPER COMPT VENT UNIT B FLOW ALM, at UCC 2B inlet plenum.
1st CV
[12]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, CLEARS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO is NORMAL (Green).
[13]
PRESS STOP Pushbutton, 2-HS-30-97B, CNTMT UPPER COMPARTMENT COOLER 2B at 2-JB-293-317, AND VERIFY the following:
A.
Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, is OFF.
B.
On Handswitch 2-HS-30-97A UPR CNTMT CLR B,
[2-M-9]:
Green Light ON
Red Light OFF
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 31 of 56 Data Package: Page ____ of ____
Date ________
6.2 Upper Compartment Cooler 2B Logic (continued)
[14]
PLACE Handswitch 2-HS-30-97A, UPR CNTMT CLR B,
[2-M-9], to START, AND VERIFY the following on Handswitch 2-HS-30-97A:
Green Light OFF
Red Light ON NOTE The following steps will simulate a Train B Phase B Containment Isolation Signal and Phase B signal reset by lifting and landing a wire in SSPS Train-B Output Cabinet 2-R-51.
[15]
LIFT wire 9B5 from TB615, point 7 in Panel 2-R-51 (45N2677-4).
1st CV
[16]
VERIFY the following on Handswitch 2-HS-30-97A, UPR CNTMT CLR B, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[17]
PRESS and HOLD START Pushbutton, 2-HS-30-97B, CNTMT UPPER COMPARTMENT COOLER 2B, at 2-JB-293-317, AND VERIFY Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, is ON.
[18]
RELEASE START Pushbutton, 2-HS-30-97B, CNTMT UPPER COMPARTMENT COOLER 2B, AND VERIFY Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B, is OFF.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 32 of 56 Data Package: Page ____ of ____
Date ________
6.2 Upper Compartment Cooler 2B Logic (continued)
[19]
LAND wire 9B5 on TB615, point 7 in Panel 2-R-51.
(45N2677-4) 1st CV
[20]
VERIFY the following on Handswitch 2-HS-30-97A, UPR CNTMT CLR B, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[21]
PLACE Handswitch 2-HS-30-97A, UPR CNTMT CLR B,
[2-M-9], to STOP PULL TO LOCK.
[22]
ENSURE ERCW Temperature Indicating Controller 2-TIC-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, is returned to its As-Found position recorded in Step 4.3[6]B.
Auto/Manual Switch Position:
Indicated Controller Output:
1st CV
[23]
VERIFY successful completion of this SubSection 6.2. (Acc Crit) ________
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 33 of 56 Data Package: Page ____ of ____
Date ________
6.3 Upper Compartment Cooler 2C Logic
[1]
ENSURE prerequisites listed in Section 4.0 for SubSection 6.3 have been completed.
[2]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, is CLEAR.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is NORMAL (Green).
C.
On Panel 2-M-6, Train A MASTER ISOL SIGNAL STATUS PNL, 2-XX-55-6C, Window 3, B, is CLEAR.
[3]
PLACE Handswitch 2-HS-30-99A, UPR CNTMT CLR C,
[2-M-9], to A AUTO, AND VERIFY the following:
A.
On Handswitch 2-HS-30-99A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 5, TCV-67-132 UPPER CNTMT CLR 2C OPEN, is OFF.
C.
Breaker 2-BKR-30-99, 480V REACTOR VENT BD 2A-A, Compartment 10B, Red Light is OFF.
D.
Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, [EL 802 AZ 215 (above S/G #3)], is OFF.
E.
Valve 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, [A13V/713 (Pent Rm)],
is CLOSED.
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Date ________
6.3 Upper Compartment Cooler 2C Logic (continued)
[4]
PLACE Handswitch 2-HS-30-99A, UPR CNTMT CLR C,
[2-M-9], to START, AND VERIFY the following:
A.
On Handswitch 2-HS-30-99A:
Green Light OFF
Red Light ON B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 5, TCV-67-132 UPPER CNTMT CLR 2C OPEN, is ON.
C.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
D.
Breaker 2-BKR-30-99, 480V REACTOR VENT BD 2A-A, Compartment 10B, Red Light is ON.
E.
Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, is ON.
F.
Valve 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, is OPEN. (Acc Crit)
[5]
VERIFY that the UCC 2C intake and exhaust air temperature ICS Point Qualities are GOOD. (Acc Crit)
ICS Point T1120A UPPER COMPT COOL UNIT C INTAKE
ICS Point T1124A UPPER COMPT COOL UNIT C EXHAUST
[6]
RECORD UCC 2C intake and exhaust air temperature as indicated by Plant Computer (ICS) log points:
ICS Point T1120A UPPER COMPT COOL UNIT C INTAKE
___________ F ICS Point T1124A UPPER COMPT COOL UNIT C EXHAUST
___________ F
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 35 of 56 Data Package: Page ____ of ____
Date ________
6.3 Upper Compartment Cooler 2C Logic (continued)
[7]
PLACE Handswitch 2-HS-30-99A, UPR CNTMT CLR C,
[2-M-9], to STOP, AND VERIFY the following:
A.
On Handswitch 2-HS-30-99A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 5, TCV-67-132 UPPER CNTMT CLR 2C OPEN, is OFF.
C.
Breaker 2-BKR-30-99, 480V REACTOR VENT BD 2A-A, Compartment 10B, Red Light is OFF.
D.
Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, is OFF.
E.
Valve 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, is CLOSED. (Acc Crit)
[8]
PRESS START Pushbutton, 2-HS-30-99B, CNTMT UPPER COMPARTMENT COOLER 2C, at 2-JB-293-316,
[EL 803 AZ 207], AND VERIFY the following:
A.
Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, is ON.
B.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
C.
On Handswitch 2-HS-30-99A UPR CNTMT CLR C,
[2-M-9]:
Green Light OFF
Red Light ON
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 36 of 56 Data Package: Page ____ of ____
Date ________
6.3 Upper Compartment Cooler 2C Logic (continued)
[9]
DISCONNECT the "Low Side" tubing of Flow Switch 2-FS-30-99, UPPER COMPT VENT UNIT C FLOW ALM, at UCC 2C inlet plenum to simulate a Low Air Flow condition for UCC 2C.
1st CV
[10]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, ALARMS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is in ALARM (Red).
[11]
RECONNECT the "Low Side" tubing of Flow Switch 2-FS-30-99, UPPER COMPT VENT UNIT C FLOW ALM, at UCC 2C inlet plenum.
1st CV
[12]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, CLEARS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO is NORMAL (Green).
[13]
PRESS STOP Pushbutton, 2-HS-30-99B, CNTMT UPPER COMPARTMENT COOLER 2C, at 2-JB-293-316, AND VERIFY the following:
A.
Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, is OFF.
B.
On Handswitch 2-HS-30-99A UPR CNTMT CLR C,
[2-M-9]:
Green Light ON
Red Light OFF
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 37 of 56 Data Package: Page ____ of ____
Date ________
6.3 Upper Compartment Cooler 2C Logic (continued)
[14]
PLACE Handswitch 2-HS-30-99A, UPR CNTMT CLR C,
[2-M-9], to START, AND VERIFY the following on Handswitch 2-HS-30-99A:
Green Light OFF
Red Light ON NOTE The following steps will simulate a Train A Phase B Containment Isolation Signal and Phase B signal reset by lifting and landing a wire in SSPS Train-A Output Cabinet 2-R-48.
[15]
LIFT wire 10B5 from TB615, point 9 in Panel 2-R-48 (45N2676-4).
1st CV
[16]
VERIFY the following on Handswitch 2-HS-30-99A, UPR CNTMT CLR C, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[17]
PRESS and HOLD START Pushbutton, 2-HS-30-99B, CNTMT UPPER COMPARTMENT COOLER 2C, at 2-JB-293-316, AND VERIFY Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, is ON.
[18]
RELEASE START Pushbutton, 2-HS-30-99B, CNTMT UPPER COMPARTMENT COOLER 2C, AND VERIFY Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C, is OFF.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 38 of 56 Data Package: Page ____ of ____
Date ________
6.3 Upper Compartment Cooler 2C Logic (continued)
[19]
LAND wire 10B5 on TB615, point 9 in Panel 2-R-48.
(45N2676-4) 1st CV
[20]
VERIFY the following on Handswitch 2-HS-30-99A, UPR CNTMT CLR C, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[21]
PLACE Handswitch 2-HS-30-99A, UPR CNTMT CLR C,
[2-M-9], to STOP PULL TO LOCK.
[22]
ENSURE ERCW Temperature Indicating Controller 2-TIC-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, is returned to its As-Found position recorded in Step 4.3[6]C.
Auto/Manual Switch Position:
Indicated Controller Output:
1st CV
[23]
VERIFY successful completion of this SubSection 6.3. (Acc Crit) ________
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 39 of 56 Data Package: Page ____ of ____
Date ________
6.4 Upper Compartment Cooler 2D Logic
[1]
ENSURE prerequisites listed in Section 4.0 for SubSection 6.4 have been completed.
[2]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, is CLEAR.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is NORMAL (Green).
C.
On Panel 2-M-6, Train B MASTER ISOL SIGNAL STATUS PNL, 2-XX-55-6D, Window 3, B, is CLEAR.
[3]
PLACE Handswitch 2-HS-30-100A, UPR CNTMT CLR D,
[2-M-9], to A AUTO, AND VERIFY the following:
A.
On Handswitch 2-HS-30-100A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 7, TCV-67-140 UPPER CNTMT CLR 2D OPEN, is OFF.
C.
Breaker 2-BKR-30-100, 480V REACTOR VENT BD 2B-B, Compartment 10B, Red Light is OFF.
D.
Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D, [EL 802 AZ 325 (above S/G #4)], is OFF.
E.
Valve 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, [A13V/713 (Pent Rm)],
is CLOSED.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 40 of 56 Data Package: Page ____ of ____
Date ________
6.4 Upper Compartment Cooler 2D Logic (continued)
[4]
PLACE Handswitch 2-HS-30-100A, UPR CNTMT CLR D,
[2-M-9], to START, AND VERIFY the following:
A.
On Handswitch 2-HS-30-100A:
Green Light OFF
Red Light ON B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 7, TCV-67-140 UPPER CNTMT CLR 2D OPEN, is ON.
C.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
D.
Breaker 2-BKR-30-100, 480V REACTOR VENT BD 2B-B, Compartment 10B, Red Light is ON.
E.
Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D, is ON.
F.
Valve 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, is OPEN. (Acc Crit)
[5]
VERIFY that the UCC 2D intake and exhaust air temperature ICS Point Qualities are GOOD. (Acc Crit)
ICS Point T1121A UPPER COMPT COOL UNIT D INTAKE
ICS Point T1125A UPPER COMPT COOL UNIT D EXHAUST
[6]
RECORD UCC 2D intake and exhaust air temperature as indicated by Plant Computer (ICS) log points:
ICS Point T1121A UPPER COMPT COOL UNIT D INTAKE
___________ F ICS Point T1125A UPPER COMPT COOL UNIT D EXHAUST
___________ F
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 41 of 56 Data Package: Page ____ of ____
Date ________
6.4 Upper Compartment Cooler 2D Logic (continued)
[7]
PLACE Handswitch 2-HS-30-100A, UPR CNTMT CLR D,
[2-M-9], to STOP, AND VERIFY the following:
A.
On Handswitch 2-HS-30-100A:
Green Light ON
Red Light OFF B.
On Panel 0-M-27A, CLRS ERCW SUP, 0-XX-55-27B, Window 7, TCV-67-140 UPPER CNTMT CLR 2D OPEN, is OFF.
C.
Breaker 2-BKR-30-100, 480V REACTOR VENT BD 2B-B, Compartment 10B, Red Light is OFF.
D.
Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D, is OFF.
E.
Valve 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, is CLOSED. (Acc Crit)
[8]
PRESS START Pushbutton, 2-HS-30-100B, CNTMT UPPER COMPARTMENT COOLER 2D, at 2-JB-293-336,
[EL 803 AZ 332], AND VERIFY the following:
A.
Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D, is ON.
B.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, remains CLEAR (after approximately 45 seconds).
C.
On Handswitch 2-HS-30-100A UPR CNTMT CLR D,
[2-M-9]:
Green Light OFF
Red Light ON
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 42 of 56 Data Package: Page ____ of ____
Date ________
6.4 Upper Compartment Cooler 2D Logic (continued)
[9]
DISCONNECT the "Low Side" tubing of Flow Switch 2-FS-30-100, UPPER COMPT VENT UNIT D FLOW ALM, at UCC 2D inlet plenum to simulate a Low Air Flow condition for UCC 2D.
1st CV
[10]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, ALARMS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO, is in ALARM (Red).
[11]
RECONNECT the "Low Side" tubing of Flow Switch 2-FS-30-100, UPPER COMPT VENT UNIT B FLOW ALM, at UCC 2D inlet plenum.
1st CV
[12]
VERIFY the following:
A.
2-XA-55-5C-103A, UPR CNTMT CLR FLOW LO, CLEARS.
B.
Unit 2 Alarm Events Display Screen indicates 103-A UPR CNTMT CLR FLOW LO is NORMAL (Green).
[13]
PRESS STOP Pushbutton, 2-HS-30-100B, CNTMT UPPER COMPARTMENT COOLER 2D, at 2-JB-293-336, AND VERIFY the following:
A.
Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D, is OFF.
B.
On Handswitch 2-HS-30-100A UPR CNTMT CLR D,
[2-M-9]:
Green Light ON
Red Light OFF
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 43 of 56 Data Package: Page ____ of ____
Date ________
6.4 Upper Compartment Cooler 2D Logic (continued)
[14]
PLACE Handswitch 2-HS-30-100A, UPR CNTMT CLR D,
[2-M-9], to START, AND VERIFY the following on Handswitch 2-HS-30-100A:
Green Light OFF
Red Light ON NOTE The following steps will simulate a Train B Phase B Containment Isolation Signal and Phase B signal reset by lifting and landing a wire in SSPS Train-B Output Cabinet 2-R-51.
[15]
LIFT wire 10B5 from TB615, point 9 in Panel 2-R-51 (45N2677-4).
1st CV
[16]
VERIFY the following on Handswitch 2-HS-30-100A, UPR CNTMT CLR D, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[17]
PRESS and HOLD START Pushbutton, 2-HS-30-100B, CNTMT UPPER COMPARTMENT COOLER 2D, at 2-JB-293-336, AND VERIFY Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D is ON.
[18]
RELEASE START Pushbutton, 2-HS-30-100B, CNTMT UPPER COMPARTMENT COOLER 2D, AND VERIFY Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D, is OFF.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 44 of 56 Data Package: Page ____ of ____
Date ________
6.4 Upper Compartment Cooler 2D Logic (continued)
[19]
LAND wire 10B5 on TB615, point 9 in Panel 2-R-51.
(45N2677-4) 1st CV
[20]
VERIFY the following on Handswitch 2-HS-30-100A, UPR CNTMT CLR D, [2-M-9]:
Green Light ON (Acc Crit)
Red Light OFF (Acc Crit)
[21]
PLACE Handswitch 2-HS-30-100A, UPR CNTMT CLR D,
[2-M-9], to STOP PULL TO LOCK.
[22]
ENSURE ERCW Temperature Indicating Controller 2-TIC-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, is returned to its As-Found position recorded in Step 4.3[6]D.
Auto/Manual Switch Position:
Indicated Controller Output:
1st CV
[23]
VERIFY successful completion of this SubSection 6.4. (Acc Crit) ________
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 45 of 56 Data Package: Page ____ of ____
Date ________
6.5 Upper Compartment Cooler Air Flows
[1]
VERIFY prerequisites listed in Section 4.0 for SubSection 6.5 have been completed.
[2]
ENSURE motor operating data and air flow measurement for the following have been performed using GTM-05, HVAC Air Balance:
A.
Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A B.
Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B C.
Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C D.
Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D
[3]
ENSURE completed GTM-05 data sheets are attached to this instruction.
NOTE The remaining steps in Section 6.5 record and verify data from the completed GTM-05, HVAC Air Balance Package for system 30G and may be completed in any order unless otherwise specified.
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 46 of 56 Data Package: Page ____ of ____
Date ________
6.5 Upper Compartment Cooler Air Flows (continued)
[4]
RECORD the air flow measurement for Cooler 2-CCU-30-95, CNTMT UPPER COMPARTMENT COOLER 2A below, AND VERIFY it meets acceptance criteria.
CFM Acc Crit: 14,400 CFM minimum
[5]
RECORD the following for Motor 2-MTR-30-95, UPPER COMPARTMENT COOLING UNIT 2A:
A.
Corrected maximum motor current:
AMPS B.
Maximum nameplate KVA:
KVA
[6]
RECORD average motor current reading for Motor 2-MTR-30-95, UPPER COMPARTMENT COOLING UNIT 2A, below, AND VERIFY it is less than or equal to the corrected maximum motor current recorded in step 6.5[5]A. (Acc Crit)
AMPS
[7]
RECORD actual KVA for Motor 2-MTR-30-95, UPPER COMPARTMENT COOLING UNIT 2A, below, AND VERIFY it is less than or equal to the corrected maximum nameplate KVA recorded in step 6.5[5]B. (Acc Crit)
KVA
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 47 of 56 Data Package: Page ____ of ____
Date ________
6.5 Upper Compartment Cooler Air Flows (continued)
[8]
RECORD the air flow measurement for Cooler 2-CCU-30-97, CNTMT UPPER COMPARTMENT COOLER 2B below, AND VERIFY it meets acceptance criteria.
CFM Acc Crit: 14,400 CFM minimum
[9]
RECORD the following for Motor 2-MTR-30-97, UPPER COMPARTMENT COOLING UNIT 2B:
A.
Corrected maximum motor current:
AMPS B.
Maximum nameplate KVA:
KVA
[10]
RECORD average motor current reading for Motor 2-MTR-30-97, UPPER COMPARTMENT COOLING UNIT 2B, below, AND VERIFY it is less than or equal to the corrected maximum motor current recorded in step 6.5[9]A. (Acc Crit)
AMPS
[11]
RECORD actual KVA for Motor 2-MTR-30-97, UPPER COMPARTMENT COOLING UNIT 2B, below, AND VERIFY it is less than or equal to the corrected maximum nameplate KVA recorded in step 6.5[9]B. (Acc Crit)
KVA
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 48 of 56 Data Package: Page ____ of ____
Date ________
6.5 Upper Compartment Cooler Air Flows (continued)
[12]
RECORD the air flow measurement for Cooler 2-CCU-30-99, CNTMT UPPER COMPARTMENT COOLER 2C below, AND VERIFY it meets acceptance criteria.
CFM Acc Crit: 14,400 CFM minimum
[13]
RECORD the following for Motor 2-MTR-30-99, UPPER COMPARTMENT COOLING UNIT 2C:
A.
Corrected maximum motor current:
AMPS B.
Maximum nameplate KVA:
KVA
[14]
RECORD average motor current reading for Motor 2-MTR-30-99, UPPER COMPARTMENT COOLING UNIT 2C, below, AND VERIFY it is less than or equal to the corrected maximum motor current recorded in step 6.5[13]A. (Acc Crit)
AMPS
[15]
RECORD actual KVA for Motor 2-MTR-30-99, UPPER COMPARTMENT COOLING UNIT 2C, below, AND VERIFY it is less than or equal to the corrected maximum nameplate KVA recorded in step 6.5[13]B. (Acc Crit)
KVA
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 49 of 56 Data Package: Page ____ of ____
Date ________
6.5 Upper Compartment Cooler Air Flows (continued)
[16]
RECORD the air flow measurement for Cooler 2-CCU-30-100, CNTMT UPPER COMPARTMENT COOLER 2D below, AND VERIFY it meets acceptance criteria.
CFM Acc Crit: 14,400 CFM minimum
[17]
RECORD the following for Motor 2-MTR-30-100, UPPER COMPARTMENT COOLING UNIT 2D:
A.
Corrected maximum motor current:
AMPS B.
Maximum nameplate KVA:
KVA
[18]
RECORD average motor current reading for Motor 2-MTR-30-100, UPPER COMPARTMENT COOLING UNIT 2D, below, AND VERIFY it is less than or equal to the corrected maximum motor current recorded in step 6.5[17]A. (Acc Crit)
AMPS
[19]
RECORD actual KVA for Motor 2-MTR-30-100, UPPER COMPARTMENT COOLING UNIT 2D, below, AND VERIFY it is less than or equal to the corrected maximum nameplate KVA recorded in step 6.5[17]B. (Acc Crit)
KVA
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Date ________
7.0 POST PERFORMANCE ACTIVITY
[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 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 51 of 56 Appendix A (Page 1 of 1)
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page ____ of ____
Date ________
NOTES
- 1)
Additional copies of this table may be made as necessary.
- 2)
Initial and date indicates review has been completed for impact.
PROCEDURE/
INSTRUCTION REVISION/
CHANGES IMPACT Yes/No INITIAL AND DATE.
(N/A for no change)
GTM-05 FSAR Section 9.2.1 Section 9.4.7 Table 14.2-1, Sh 4 & 5 Table 14.2-1, Sh 38 & 39 WBN2-30RB-4002 G-37 2-TSD-30G-1 2-PTI-030L-01 2-PTI-067-02
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 52 of 56 Appendix B (Page 1 of 1)
TEMPORARY CONDITION LOG Data Package: Page ____ of ____
Date ________
NOTES
- 1)
Additional copies of this table may be made as necessary.
- 2)
These steps will be N/Ad if no temporary condition existed.
ITEM No.
TEMPORARY CONDITION DESCRIPTION PERFORMED RETURNED TO NORMAL Step No.
Performed By/Date CV By/Date Step No.
Returned By/Date CV By/Date
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 53 of 56 Appendix C (Page 1 of 2)
PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____
Date ________
INSTRUMENT OR INSTRUMENT LOOP #
CAL DUE DATE FILLED AND VENTED1 PLACED IN SERVICE1 USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE2 POST-TEST CALIBRATION ACCEPTABLE2 INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-TE-30-211O N/A N/A NO N/A N/A 2-TE-30-211P N/A N/A NO N/A N/A 2-TE-30-211Q N/A N/A NO N/A N/A 2-TE-30-211R N/A N/A NO N/A N/A 2-TE-30-211S N/A N/A NO N/A N/A 2-TE-30-211T N/A N/A NO N/A N/A 2-TE-30-211U N/A N/A NO N/A N/A 2-TE-30-211V N/A N/A NO N/A N/A 2-FS-30-95 N/A N/A NO N/A N/A 2-FS-30-97 N/A N/A NO N/A N/A 2-FS-30-99 N/A N/A NO N/A N/A 2-FS-30-100 N/A N/A NO N/A N/A
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PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____
Date ________
INSTRUMENT OR INSTRUMENT LOOP #
CAL DUE DATE FILLED AND VENTED1 PLACED IN SERVICE1 USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE2 POST-TEST CALIBRATION ACCEPTABLE2 INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-LPT-67-129 N/A N/A NO N/A N/A 2-LPT-67-137 N/A N/A NO N/A N/A 2-LPT-67-132 N/A N/A NO N/A N/A 2-LPT-67-140 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.
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SWITCH LINEUP Data Package: Page ____ of ____
Date ________
SWITCH NUMBER SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY INITIAL 2-HS-30-95A 2-M-9 UPR CNTMT CLR A STOP-PULL TO LOCK 2-HS-30-97A 2-M-9 UPR CNTMT CLR B STOP-PULL TO LOCK 2-HS-30-99A 2-M-9 UPR CNTMT CLR C STOP-PULL TO LOCK 2-HS-30-100A 2-M-9 UPR CNTMT CLR D STOP-PULL TO LOCK
WBN Unit 2 Upper Compartment Coolers 2-PTI-030G-01 Rev. 0000 Page 56 of 56 Appendix E (Page 1 of 1)
ELECTRICAL LINEUP Data Package: Page ____ of ____
Date ________
IDENTIFICATION LOCATION NOMENCLATURE POSITION VERIFIED BY INITIAL 2-BKR-30-95 480V RX VT BD 2A-A, COMPT 9B CNTMT UPPER COMPARTMENT CLR 2A (2-CCU-30-95)
ON 2-BKR-30-97 480V RX VT BD 2B-B, COMPT 9B CNTMT UPPER COMPARTMENT CLR 2B (2-CCU-30-97)
ON 2-BKR-30-99 480V RX VT BD 2A-A, COMPT 10B CNTMT UPPER COMPARTMENT CLR 2C (2-CCU-30-99)
ON 2-BKR-30-100 480V RX VT BD 2B-B, COMPT 10B CNTMT UPPER COMPARTMENT CLR 2D (2-CCU-30-100)
ON