ML110460064

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OL - TVA Letter to NRC_02-10-11_2-PTI-003B-06 & 2-PTI-067-02 Transmittal to NRC
ML110460064
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 02/10/2011
From:
- No Known Affiliation
To:
Division of Operating Reactor Licensing
References
Download: ML110460064 (294)


Text

WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Thursday, February 10, 2011 4:45 PM To: Epperson, Dan; Poole, Justin; Raghavan, Rags; Milano, Patrick; Campbell, Stephen Cc: Crouch, William D; Hamill, Carol L; Boyd, Desiree L; Elton, Thomas L

Subject:

TVA letter to NRC_02-10-11_2-PTI-003B-06 & 2-PTI-067-02 transmittal to NRC Attachments: 02-10-11_2-PTI-003B-06 & 2-PTI-067-02 transmittal to NRC_Final.pdf Please see attached TVA letter that was sent to the NRC today.

Thank You,

~*~*~*~*~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 4233658764

~*~*~*~*~*~*~*~*~*~*~*~*~*~*~

1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 274 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF1B36094D)

Subject:

TVA letter to NRC_02-10-11_2-PTI-003B-06 & 2-PTI-067-02 transmittal to NRC Sent Date: 2/10/2011 4:44:40 PM Received Date: 2/10/2011 4:45:28 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 "Elton, Thomas L" <tlelton@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 326 2/10/2011 4:45:28 PM 02-10-11_2-PTI-003B-06 & 2-PTI-067-02 transmittal to NRC_Final.pdf 1715747 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

U.S. Nuclear Regulatory Commission Page 2 February 10, 2011 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

U.S. Nuclear Regulatory Commission Page 3 February 10, 2011 bcc (Enclosures):

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 ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 3 of 63 Table of Contents

1.0 INTRODUCTION

.......................................................................................................... 4 1.1 Test Objectives ............................................................................................................. 4 1.2 Scope............................................................................................................................ 4

2.0 REFERENCES

............................................................................................................. 5 2.1 Performance References .............................................................................................. 5 2.2 Developmental References........................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 10 4.0 PREREQUISITE ACTIONS ........................................................................................ 11 4.1 Preliminary Actions ..................................................................................................... 11 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies .......................... 15 4.3 Field Preparations ....................................................................................................... 16 4.4 Approvals and Notifications ........................................................................................ 25 5.0 ACCEPTANCE CRITERIA ......................................................................................... 26 6.0 PERFORMANCE ........................................................................................................ 27 7.0 POST-PERFORMANCE ACTIVITIES ........................................................................ 51 8.0 RECORDS .................................................................................................................. 57 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ..................................................................................................... 58 Appendix B: TEMPORARY CONDITION LOG ............................................................... 59 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................... 60 Appendix D: CONFIGURATION CONTROL LOG FOR WIRE LIFTS ............................ 61

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 4 of 63 Data Package: Page ____ of ____ Date ________

1.0 INTRODUCTION

1.1 Test Objectives Demonstrate the capability of the Anticipated Transient without SCRAM Mitigation System Actuation Circuitry (AMSAC) to respond properly to simulated initiation signals.

1.2 Scope This test demonstrates the capability of AMSAC to respond appropriately to an Anticipated Transient without SCRAM (ATWS) event.

A. Conditions indicative on an ATWS event:

1. 3 out of 4 Steam Generators are at low-low level (12%)
2. Turbine load is at or above 40%.

B. AMSACs response:

1. Automatically start the Auxiliary Feedwater (AFW) System
2. Initiate a turbine trip
3. Initiate alarms.

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 5 of 63 Data Package: Page ____ of ____ Date ________

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test 2.2 Developmental References A. Final Safety Analysis Report (FSAR)

1. FSAR-Amendment 102
a. Table 14.2-1 Sheet 84 of 89, Anticipated Transient Without Scram Mitigation System Actuation Circuitry Test Summary
b. Section 7.7.1.12, Anticipated Transient Without Scram Mitigation Actuation Circuitry (AMSAC) (Reference 13)

B. Drawings

1. Flow Diagrams None
2. Electrical
a. 2-45W600-3-15, Rev 0, Wiring Diagram, Main & Auxiliary Feedwater Schematic, CCD DRA 52408-015, Rev 0
b. 2-45W600-47-2, Rev 2, Wiring Diagram, Turbo-Generator Auxiliaries Schematic Diagrams, CCD
c. 2-45W600-57-26, Rev 0, Wiring Diagram, Separation & Misc Aux Relays Schematic Diagrams, CCD DRA 52343-217, Rev 0
d. 45N707-2, Rev 5, Wiring Diagram, 120V AC Preferred Power Board 2 Connection Diagram Sheet 2, AD DRA 52408-023, Rev 0
e. 45N2635-80, Rev 30, Wiring Diagrams, Local Instrument Panels Connection Diagram - SH. 80, AD DRA 52408-003, Rev 0

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 6 of 63 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

f. 45N2635-84, Rev 4, Wiring Diagrams, Local Instrument Panels 2-L-381 Connection Diagrams, AD DRA 52408-007, Rev 0 DRA 52408-008, Rev 0
g. 45W2642-1, Rev 17, Wiring Diagrams, Unit Control Board Panel 2-M-3 Connection Diagrams Sheet 1, AD DRA 52360-06, Rev 2 DRA 52378-22, Rev 0
h. 45W2642-3, Rev 17, Wiring Diagrams, Unit Control Board Panel 2-M-3 Connection Diagrams Sheet -3, AD DRA 52408-004, Rev 0
i. 2-45W2656-3, Rev 0, Wiring Diagrams, Unit Control Board Panel 2-M-21 Connection Diagrams Sheet 3, CCD DRA 52408-001, Rev 0
j. 2-45W2656-6, Rev 0, Wiring Diagrams Unit Control Board Panel 2-M-21 Connection Diagram Sheet 6, CCD DRA 52408-002, Rev 0
k. 45N2685-3, Rev 4, Wiring Diagrams, Turbo -Gen Aux Relay Panel 2-R-70 Connection Diagram Sh 3, AD DRA 52408-013, Rev 0
l. 45N2689-4, Rev 18, Wiring Diagrams, Separation Aux Relay PNL 2-R-74 Connection Diagrams Sh 4, AD DRA 52408-012, Rev 0
m. 45N2692 -4, Rev 17, Wiring Diagrams, Separation Aux Relay PNL 2-R-77 Connection Diagram Sh 4, AD DRA 52408-011, Rev 0
n. 2-45W2696-1, Rev 0, Wiring Diagram, AMSAC PNL 2-R-178, Connection Diagrams [ANT],

DRA 52408-006, Rev 0

o. 2-45W2696-1A, Rev 0, Wiring Diagram, AMSAC PNL 2-R-178, Connection Diagrams [Later],

DRA 52408-005, Rev 0

p. 2-45W2697-23-1, Rev 0, Integrated Computer System DAQ. Panel 2-R-133 Connection Diagram DRA 52408-059, Rev 0

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 7 of 63 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

q. 2-45B655-4A, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-4A, CCD DRA 52408-009, Rev 0
r. 2-45B655-E4A, Rev 0, Electrical Annunciator Window Box XA-55-4A, CCD
s. 2-45B655-4C, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-4C, CCD DRA 52408-010, Rev 0
t. 2-45B655-E4C, Rev 0, Electrical Annunciator Window Box XA-55-4C Engraving, CCD
u. 2-47A615-0 (Page 25 of 30), Rev 1, WBN 2-47A615 Series Computer Termination and I/O list DRA 52408-058, Rev 0
3. Mechanical
a. 2-47W600-151, Rev 0, Electrical Instruments and Controls, CCD DRA 52408-016, Rev 1
4. Logic/Control
a. 2-47W610-1-3A, Rev 0, Electrical Control Diagram, Main Steam System, CCD DRA 52408-019, Rev 0
b. 2-47W610-3 3, Rev 2, Electrical Control Diagram, Auxiliary Feedwater System
c. 2-47W610-3-6, Rev 1, Electrical Control Diagram Main & Aux Feedwater System, CCD DRA 52408-018, Rev 0
d. 2-47W610-47-2, Rev 1, Electrical Control Diagram, Turbo -Generator Cont Sys DRA 52408-020, Rev 0
e. 2-47W611-3-3, Rev 1, Electrical Logic Diagram, Auxiliary Feedwater System, CCD DRA 52408-021, Rev 0

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 8 of 63 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

f. 2-47W611-3-4, Rev 1, Electrical Logic Diagram, Auxiliary Feedwater System, CCD DRA 52408-022, Rev 0
g. 2-47W611-3-7, Rev 0, Electrical Logic Diagram, Auxiliary Feedwater System [ANT]

DRA 52408-25, Rev 0

5. Vendor Drawings
a. 71992-1, Rev E, Rev AMSAC Panel Outline, Dimensional
b. 71995-1, Rev C, AMSAC Panel General Arrangement
c. 72032-1, Rev D, AMSAC Panel Schematic Diagram
d. 71994-1, Rev F, AMSAC Panel Wiring Diagram Sh-1
e. 71994-2, Rev F, AMSAC Panel Wiring Diagram Sh-2
f. 71994-3, Rev F, AMSAC Panel Wiring Diagram Sh-3
6. Vendor Manuals
a. WBN-VTD-M422-0020, Vendor Technical Manual for Moore Industries Direct Current Alarm Instruction Manual, Rev 0
7. Documents
a. 2-IMI-3.005, 18 Month Calibration of Anticipated Transient Without Scram Mitigation System Actuation Circuitry (AMSAC) [Later]
b. SSD-1-L-3-172, Steam Generator 3 Turbine Driven AFW Level Control, Rev 7 To be verified against SSD-2-L-3-172, Steam Generator 3 Turbine Driven AFW Level Control [Later] in Appendix A.
c. SSD-1-L-3-173, Steam Generator 2 Turbine Driven AFW Level Control, Rev 7 To be verified against SSD-2-L-3-173, Steam Generator 2 Turbine Driven AFW Level Control [Later] in Appendix A.
d. SSD-1-L-3-174, Steam Generator 1 Turbine Driven AFW Level Control, Rev 7

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 9 of 63 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

To be verified against SSD-2-L-3-174, Steam Generator 1 Turbine Driven AFW Level Control [Later] in Appendix A.

e. SSD-1-L-3-175, Steam Generator 4 Turbine Driven AFW Level Control, Rev 7 To be verified against SSD-2-L-3-175, Steam Generator 4 Turbine Driven AFW Level Control [Later] in Appendix A.
f. SSD-1-P-1-314, High Pressure Turbine Impulse Chamber Pressure, Rev 2 To be verified against SSD-2-L-1-314, High Pressure Turbine Impulse Chamber Pressure [Later] in Appendix A.
g. SSD-1-P-1-315, High Pressure Turbine Impulse Chamber Pressure, Rev 2 To be verified against SSD-2-L-1-315,.High Pressure Turbine Impulse Chamber Pressure [Later] in Appendix A.
h. 2-TSD-03B-6, Test Scoping Document for AMSAC, Rev 0
i. EDCR 52408A

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 10 of 63 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 Manual 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 radiological areas.

H. Disconnected sense lines (and any other open lines) are to be kept covered during the performance of this Instruction to prevent the introduction of foreign material.

I. Ensure no adverse impact to the operation of Unit 1 Structures, Systems or Components.

J. Whenever a wire is lifted and left unattended, there must be a nonconductive tag attached to it identifying the work instruction and an entry must be made to the Configuration Control Log for Wire Lifts, Appendix D.

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 11 of 63 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] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE they will NOT adversely affect the test performance and results. ________

[2] ENSURE changes to the references listed on Appendix A, have been reviewed, and determined NOT to adversely affect the test performance. ________

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

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

[5] ENSURE special environmental conditions are available for testing if required. ________

[6] ENSURE outstanding Design Change Notices (DCNs),

Engineering Document Construction Release (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. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 12 of 63 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

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

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

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

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

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

A. 2-XA-55-4A/66-F, AMSAC NOT ARMED ________

B. 2-XA-55-4C/71-E, AMSAC ACTUATED. ________

[12] ENSURE the following Integrated Computer System (ICS) points are in scan:

A. UD4001, AMSAC ARMED (ARMED) ________

B. UD4002, AMSAC TRIPPED (NOT TRI) ________

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

[14] ENSURE a review of outstanding Clearances has been coordinated with U2 Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required. ________

[15] 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 ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 13 of 63 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

[16] 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. ________

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

NOTE AMSAC EQUIPMENT PANEL, 2-R-178, is located in the Control Building Auxiliary Instrument Room at C4 El.708.0.

[18] ENSURE component tests identified on the Component Test Matrix Report have been completed to calibrate and response time test the following instrument loops. ________

[19] ENSURE component tests identified on the Component Test Matrix Report have been completed to calibrate and response time test the following instrument loops, AND RECORD each Steam Generator Turbine Driven Auxiliary Feedwater Level Control instrument loops response time below. ________

Response Time (sec)

Instrument Loop Time Delay Relay Output to 2-R-178 Terminals 2-LPL-3-172E 2-LPL-3-173E 2-LPL-3-174E 2-LPL-3-175E

[20] VERIFY 2-IMI-3.005, 18 Month Calibration of Anticipated Transient Without Scram Mitigation System Actuation Circuitry (AMSAC), has been performed. ________

[21] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 14 of 63 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

[22] REVIEW preventative maintenance for system/components covered by this test, AND VERIFY no conditions exist that will impact test performance. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 15 of 63 Data Package: Page ____ of ____ Date ________

4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] ENSURE the following are available.

x Jumpers/test leads as required. ________

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

x One twelve channel stripchart recorder with scalable channels and graphical channel display to measure 0 to 20 mAdc (r 0.20 mAdc), and contact change, or equivalent. ________

x Six digital multimeters, Keithley 197, Fluke 8600A or equivalent.

x Four with 50 mAdc minimum range, accuracy r0.032 mAdc. ________

x Two with 20 Vdc minimum range, accuracy r0.024 Vdc. ________

x Four Current Sources, 4-20 mAdc minimum range, no required accuracy. ________

x Two Transmitter Simulators with step change capability, 4-20 mAdc minimum range, no required accuracy.

x Stopwatch, 400 second minimum range, accuracy of r0.5 seconds. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 16 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations

[1] ENSURE 2-BKR-238-1/21, AMSAC PANEL 2-R-178 Breaker at 2-BD-238-1 (Col. C7P, El. 692.0) is in the ON position. ________

CV

[2] ENSURE 2-BKR-275-R133A, Circuit Breaker A (CB A) inside Panel 2-R-178 lower left side, is in the ON position. ________

CV

[3] ENSURE 2-BKR-275-R133B, Circuit Breaker B (CB B) inside Panel 2-R-178 lower left side, is in the ON position. ________

CV NOTE When pushbuttons are pressed in this procedure, they are to be pressed momentarily unless the procedure specifically requires the pushbutton to be pressed while verifications are performed.

[4] PRESS 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, to the AMSAC TEST/BLOCK position, AND VERIFY the Amber Light, AMSAC TEST/BLOCK, is ON ________

[5] LIFT and LABEL the following leads to prevent a Turbine trip and Auxiliary Feedwater pump start.

A. AMSAC Turbine Trip Black wire (TTPP) from Cable 2M3606 from Terminal Block TB4, Terminal Point 3 in 2 -R -178, AMSAC EQUIPMENT PANEL. ________

CV

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 17 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

B. AMSAC Turbine Driven Auxiliary Feedwater (TDAFW)

Pump 2A-S and Motor Driven Auxiliary Feedwater (MDAFW) Pump 2A-A Start BLACK wire (ATT1) from Cable 2M3605 from Terminal Block TB4 Terminal Point 5 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV C. AMSAC TDAFW Pump 2A-S and MDAFW Pump 2B-B Start BLACK wire (TTCS1) from Cable 2M3607 from Terminal Block TB4 Terminal Point 7 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

[6] SET channels 10, 11, and 12 on a 12 Channel Recorder to record contact change (event marks). ________

[7] CONNECT channel 10 to Terminal Block TB4, Terminal Point 3 and 4 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL this channel Turb Trip. ________

CV

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 18 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

[8] CONNECT channel 11 to Terminal Block TB4, Terminal Points 5 and 6 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL this channel AFW PMP 2A-S & 2A-A Start. ________

CV

[9] CONNECT channel 12 to Terminal Block TB4, Terminal Points 7 and 8 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL this channel AFW PMP 2A-S & 2B-B Start. ________

CV

[10] NOTIFY Unit 2 Operations that the following indicators will indicate zero when test equipment is connected.

A. 2-LI-3-174, T-D AFW PMP SG 1 LEVEL [2-M-3] ________

B. 2-LI-3-173, T-D AFW PMP SG 2 LEVEL [2-M-3] ________

C. 2-LI-3-172, T-D AFW PMP SG 3 LEVEL [2-M-3] ________

D. 2-LI-3-175, T-D AFW PMP SG 4 LEVEL [2-M-3] ________

[11] LIFT and LABEL the following leads to facilitate connection of simulated inputs to the AMSAC logic.

A. Steam Generator 1 Level, 2-LM-3-174E, STM GEN #1 FLOW MOD White wire (B1806) from Cable 2PM5575 from Terminal Block TB1, Terminal Point 8 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 19 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

B. Steam Generator 2 Level, 2-LM-3-173E, STM GEN #2 FLOW MOD White wire (B1906) from Cable 2PM5576 from Terminal Block TB1, Terminal Point 14 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV C. Steam Generator 3 Level, 2-LM-3-172E, STM GEN #3 FLOW MOD White wire (A1706) from Cable 2PM5577 from Terminal Block TB1, Terminal Point 17 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV D. Steam Generator 4 Level, 2-LM-3-175E, STM GEN #4 FLOW MOD White wire (A1606) from Cable 2PM5578 from Terminal Block TB1, Terminal Point 20 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 20 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

E. Turbine Inlet Pressure, 2-PT-1-314, HP TURBINE IMPULSE CHAMBER PRESS White wire (TCP02) from Cable 2PM5579 from Terminal Block TB1, Terminal Point 2 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV F. Turbine Inlet Pressure, 2-PT-1-315, HP TURBINE IMPULSE CHAMBER PRESS White wire (TCP04) from Cable 2PM5580 from Terminal Block TB1, Terminal Point 5 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

[12] SET recorder channel 1 on the 12 channel record for a minimum range of 4 to 20 mAdc, AND LABEL channel 1 with 2-PS-1-314. ________

[13] CONNECT a Transmitter Simulator and DMM (set to mAdc scale) and Channel 1 on the 12 channel recorder in series with terminal block TB1, terminals 1 and 2 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL the Transmitter Simulator with 2-PS-1-314. ________

CV

[14] SET recorder channel 2 on the 12 channel recorder for a minimum range of 4 to 20 mAdc, AND LABEL channel 2 with 2-PS-1-315. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 21 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

[15] CONNECT a Transmitter Simulator and DMM (set to mAdc scale) and Channel 2 on the 12 channel recorder in series with terminal block TB1, terminals 4 and 5 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL the Transmitter Simulator with 2-PS-1-315. ________

CV

[16] SET recorder channel 3 on the 12 channel recorder for a minimum range of 4 to 20 mAdc, AND LABEL channel 3 with 2-LS-3-172E. ________

[17] CONNECT a Current Source and DMM (set to mAdc scale) and Channel 3 on the 12 channel recorder in series with terminal block TB1, terminals 16 and 17 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL the Current Source with 2-LS-3-172E. ________

CV

[18] SET recorder channel 4 on the 12 channel recorder for a minimum range of 4 to 20 mAdc, AND LABEL channel 4 with 2-LS-3-173E. ________

[19] CONNECT a Current Source and DMM (set to mAdc scale) and Channel 4 on the 12 channel recorder in series with terminal block TB1, terminals 13 and 14 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL the Current Source with 2-LS-3-173E. ________

CV

[20] SET recorder channel 5 on the 12 channel recorder for a minimum range of 4 to 20 mAdc, AND LABEL channel 5 with 2-LS-3-174E. ________

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4.3 Field Preparations (continued)

[21] CONNECT a Current Source and DMM (set to mAdc scale) and Channel 5 on the 12 channel recorder in series with terminal block TB1, terminals 7 and 8 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL the Current Source with 2-LS-3-174E. ________

CV

[22] SET recorder channel 6 on the 12 channel recorder for a minimum range of 4 to 20 mAdc, AND LABEL channel 6 with 2-LS-3-175E. ________

[23] CONNECT a Current Source and DMM (set to mAdc scale) and Channel 6 on the 12 channel recorder in series with terminal block TB1, terminals 19 and 20 in 2-R-178, AMSAC EQUIPMENT PANEL, AND LABEL the Current Source with 2-LS-3-175E. ________

CV

[24] SET recorder channel 7 on the 12 channel recorder to record contact change, AND LABEL channel 7 with 2-RLY-3-62A. ________

[25] CONNECT test leads between the recorder Channel 7 and relay U (2-RLY-003-62A, TIME DELAY PICKUP RELAY at 2-R-178, AMSAC EQUIPMENT PANEL), Terminals 2 and 6. ________

CV

[26] SET recorder channel 8 on the 12 channel recorder to record contact change, AND LABEL channel 8 with 2-RLY-3-62B. ________

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4.3 Field Preparations (continued)

[27] CONNECT test leads between the recorder Channel 8 and relay V (2-RLY-003-62B, TIME DELAY DROPOUT RELAY at 2-R-178, AMSAC EQUIPMENT PANEL), Terminals 4 and 6. ________

CV

[28] ENSURE that each of the switches, located in 2-R-178, AMSAC EQUIPMENT PANEL, are in the AUTO position.

A. 2-HS-3-174E, SG 1 LEVEL SWITCH TRIP, in AUTO. ________

B. 2-HS-3-173E, SG 2 LEVEL SWITCH TRIP, in AUTO.

C. 2-HS-3-172E, SG 3 LEVEL SWITCH TRIP, in AUTO. ________

D. 2-HS-3-175E, SG 4 LEVEL SWITCH TRIP, in AUTO. ________

[29] ADJUST the current sources for SG Narrow range level inputs as specified below, AND VERIFY the trip indicating lights on each of the level switches in 2-R-178, AMSAC EQUIPMENT PANEL, listed below are NOT lit. ________

Simulator Simulated Input (mAdc) 2-LS-3-172E 6.6 r 0.16 mAdc 2-LS-3-173E 6.6 r 0.16 mAdc 2-LS-3-174E 6.6 r 0.16 mAdc 2-LS-3-175E 6.6 r 0.16 mAdc

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 24 of 63 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

[30] ADJUST the current sources for the Turbine Inlet pressure inputs as specified below, AND VERIFY the trip indicating lights on each of the associated pressure switches in 2-R-178, AMSAC TEST PANEL, are LIT. ________

Simulator Simulated Input (mAdc) 2-PS-1-314 10.00 r 0.16 mAdc 2-PS-1-315 10.00 r 0.16 mAdc

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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 Supervisors (US/SRO) or Shift Managers (SM) authorization.

U2 US/SRO/SM Signature Date

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 26 of 63 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA

[1] Anticipated Transient Without Scram Mitigation System Actuation Circuitry (AMSAC) responds properly to simulated initiation signals:

A. When AMSAC is armed and Steam Generator level coincidence logic is obtained, a Main Turbine trip signal and an Auxiliary Feedwater pump start signal are generated (Steps 6.0[21], 6.0[35], 6.0[43], 6.0[51]).

B. 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, can block an AMSAC output signal (Steps 6.0[25]).

C. With AMSAC armed at greater than or equal to 40%

simulated power, the AMSAC Steam Generator low-low level logic setpoint is 12% (9.95-14.05 %) of the narrow range level [5.92 mAdc (5.59-6.25 mAdc)] (Steps 6.0[5],

6.0[11], 6.0[18], 6.0[32], 6.0[40], 6.0[48]).

D. The AMSAC logic and output relay actuation response (Turbine trip and Auxiliary Feedwater pump start signals) time is less than or equal to 1.0 seconds (Steps 6.0[20],

6.0[34], 6.0[42], 6.0[50]).

E. The overall AMSAC actuation time delay for initiation of turbine trip is less than or equal to 30 seconds (Steps 6.0[22], 6.0[36], 6.0[44], 6.0[52]).

F. AMSAC status lights, annunciators, and computer points respond as designed (Steps 6.0[3], 6.0[7], 6.0[17], 6.0[23],

6.0[25], 6.0[26], 6.0[27], 6.0[28]).

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6.0 PERFORMANCE

[1] ENSURE Precautions and Limitations in Section 3.0 have been reviewed. ________

[2] ENSURE Prerequisite Actions in Section 4.0 have been met. ________

NOTE When pushbuttons are pressed in this instruction, they are to be pressed momentarily unless the instruction specifically requires the pushbutton to be pressed while verifications are performed.

[3] PRESS 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, to the AMSAC OPERABLE position, AND VERIFY the following: (Acc Crit)

A. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Green Light, AMSAC BLOCK < 40%, is OFF. ________

B. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Blue Light, ARMED 40%, is ON. ________

C. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Amber Light, AMSAC TEST/BLOCK, is OFF. ________

D. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Red Light, AMSAC OPERABLE, is ON. ________

E. 2-XA-55-4A/66-F, AMSAC NOT ARMED, is CLEAR. ________

F. Unit 2 Event Display Monitor indicates 66-F AMSAC NOT ARMED, is in NORMAL (Blue). ________

G. 2-XA-55-4C/71-E, AMSAC ACTUATED, is CLEAR. ________

H. Unit 2 Event Display Monitor indicates 71-E TT-AMSAC ACTUATED is in NORMAL (Blue). ________

I. ICS point UD4001 displays ARMED. ________

J. ICS point UD4002 displays NOT TRI. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 28 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

NOTE The Inlet pressure bypass/permissive function and timing is measured, recorded and compared to acceptance criteria during performance of the following steps.

[4] ENSURE the recorder is operating properly and displaying the following minimum channels: ________

Recorder Channel Channel Label 1 2-PS-1-314 2 2-PS-1-315 8 2-RLY-3-62B

[5] SLOWLY DECREASE the input to 2-PS-1-314, PRESSURE INTERLOCK SWITCH, while observing the switch indicating light, AND RECORD the input value displayed on recorder channel 1 (2-PS-1-314) when the indicating light extinguishes, AND VERIFY the recorded Inlet pressure trip point is between 9.13 to 9.79 mAdc (9.46 mAdc nominal).(Acc Crit) ________

mAdc

[6] DETERMINE the time from when the recorder Channel 1 (2-PS-1-314) input tripped 2-PS-1-314, PRESSURE INTERLOCK SWITCH, indicating light and the time recorder Channel 8 indicated 2-RLY-3-62B, TIME DELAY DROPOUT RELAY, actuated, AND RECORD the response time below, AND VERIFY the recorded response time is between 288 to 432 seconds (360 seconds nominal). ________

Sec

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 29 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

[7] VERIFY the following: (Acc Crit)

A. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Green Light, AMSAC BLOCK < 40%, is ON. ________

B. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Blue Light, ARMED 40%, is OFF. ________

C. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Amber Light, AMSAC TEST/BLOCK, is OFF. ________

D. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Red Light, AMSAC OPERABLE, is ON. ________

E. 2-XA-55-4A/66-F AMSAC NOT ARMED is in ALARM. ________

F. Unit 2 Event Display Monitor indicates 66-F AMSAC NOT ARMED is in ALARM (Red). ________

G. ICS point UD4001 displays NOT ARM. ________

[8] LABEL the recorder chart 2-PS-1-314 Setpoint and 2-RLY-3-62B Time Delay and save this chart for record. ________

[9] ADJUST Turbine Inlet pressure inputs as specified below, AND VERIFY the trip indicating lights on each of the associated pressure switches in 2-R-178, AMSAC EQUIPMENT PANEL, are NOT LIT. ________

Simulator Simulated Input (mAdc) 2-PS-1-314 10.00 r 0.16 mAdc 2-PS-1-315 10.00 r 0.16 mAdc

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6.0 PERFORMANCE (continued)

[10] ENSURE the recorder is operating properly and displaying the following minimum channels: ________

Recorder Channel Channel Label 1 2-PS-1-314 2 2-PS-1-315 8 2-RLY-3-62B

[11] SLOWLY DECREASE the input to 2-PS-1-315, PRESSURE INTERLOCK SWITCH, while observing the switch indicating light, AND RECORD the input value displayed on recorder channel 2 (2-PS-1-315) when the indicating light extinguishes, AND VERIFY the recorded Inlet pressure trip point is between 9.13 to 9.79 mAdc (9.46 mAdc nominal). (Acc Crit) ________

mAdc

[12] DETERMINE the time from when the recorder Channel 2 (2-PS-1-315) input tripped 2-PS-1-315, PRESSURE INTERLOCK SWITCH, indicating light and the time recorder Channel 8 indicated 2-RLY-3-62B, TIME DELAY DROPOUT RELAY, actuated, AND RECORD the response time below, AND VERIFY the recorded response time is between 288 to 432 seconds (360 seconds nominal). ________

Sec

[13] LABEL the recorder chart 2-PS-1-315 Setpoint and 2-RLY-3-62B Time Delay, AND ATTACH to this PTI. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 31 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

[14] ADJUST Turbine Inlet pressure inputs as specified below, AND VERIFY the trip indicating lights on each of the associated pressure switches in 2-R-178 are NOT LIT. ________

Simulator Simulated Input (mAdc) 2-PS-1-314 10.00 r 0.16 mAdc 2-PS-1-315 10.00 r 0.16 mAdc NOTE The Steam Generator Low-Low Level AMSAC trip function and timing is measured, recorded and compared to acceptance criteria during performance of the following steps.

[15] ENSURE the recorder is operating properly and displaying the following minimum channels: ________

Recorder Channel Channel Label Required State 3 2-LS-3-172E > 5.92 mAdc 4 2-LS-3-173E > 5.92 mAdc 5 2-LS-3-174E > 5.92 mAdc 6 2-LS-3-175E > 5.92 mAdc 7 2-RLY-3-62A Open Contact 10 Turb Trip Open Contact 11 AFW PMP 2A-S & 2A-A Start Open Contact 12 AFW PMP 2A-S & 2B-B Start Open Contact

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 32 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

[16] ADJUST the input to the following SG Level switches to the values specified below, AND VERIFY the trip indicating lights for each are LIT. ________

Simulator Simulated Input (mAdc) 2-LS-3-174E 5.2 r 0.16 mAdc 2-LS-3-175E 5.2 r 0.16 mAdc

[17] VERIFY the following: (Acc Crit)

A. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Green Light, AMSAC BLOCK < 40%, is OFF. ________

B. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Blue Light, ARMED 40%, is ON. ________

C. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Amber Light, AMSAC TEST/BLOCK, is OFF. ________

D. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Red Light, AMSAC OPERABLE, is ON. ________

E. 2-XA-55-4A/66-F AMSAC NOT ARMED is CLEAR.

F. Unit 2 Event Display Monitor indicates 66-F AMSAC NOT ARMED is in NORMAL (Blue). ________

G. 2-XA-55-4C/71-E, AMSAC ACTUATED is CLEAR.

H. Unit 2 Event Display Monitor indicates 71-E TT-AMSAC ACTUATED is in NORMAL (Blue). ________

I. ICS point UD4001 displays ARMED. ________

J. ICS point UD4002 displays NOT TRI. ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 33 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

[18] SLOWLY DECREASE the input to 2-LS-3-172E, SG 3 LOW LOW LEVEL, while observing the switch indicating light, AND RECORD the input value displayed on recorder channel 3 (2-LS-3-172E) when the indicating light extinguishes, AND VERIFY the recorded SG Low-Low Level trip point is between 5.59 to 6.25 mAdc (5.92 mAdc nominal). (Acc Crit) ________

mAdc

[19] DETERMINE the time from when the recorder Channel 3 (2-LS-3-172E) input tripped 2-LS-3-172E, SG 3 LOW LOW LEVEL, indicating light and the time recorder Channel 7 indicated 2-RLY-3-62A, TIME DELAY PICKUP RELAY, actuated, AND RECORD the response time below, AND VERIFY the recorded response time is between 22.5 to 27.5 seconds (25 seconds nominal). ________

Sec

[20] DETERMINE the time from when the recorder Channel 7 (2-RLY-3-62A, TIME DELAY PICKUP RELAY) indicated the relay actuated and the time each AMSAC trip output listed below actuated, AND RECORD the response time below, AND VERIFY the recorded response time is less than 1 second.

(Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

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6.0 PERFORMANCE (continued)

[21] DETERMINE the time from when the recorder Channel 3 (2-LS-3-172E) input tripped 2-LS-3-172E, SG 3 LOW LOW LEVEL, indicating light and the time each AMSAC trip output listed below actuated, AND RECORD the response time below. (Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

[22] ADD the 2-L-3-172 instrument loop response time recorded in 4.1[19] to the largest of the logic output response times recorded in 6.0[21], AND RECORD the result below, AND VERIFY the result is less than or equal to 30 seconds.

(Acc Crit) ________

Total Channel Time Sec

[23] VERIFY the following: (Acc Crit)

A. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Green Light, AMSAC BLOCK < 40%, is OFF. ________

B. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Blue Light, ARMED 40%, is ON. ________

C. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Amber Light, AMSAC TEST/BLOCK, is OFF. ________

D. 2-HS-3-264A AMSAC TEST/BLK/OPERATE Red Light, AMSAC OPERABLE, is ON. ________

E. 2-XA-55-4A/66-F AMSAC NOT ARMED is CLEAR. ________

F. Unit 2 Event Display Monitor indicates 66-F AMSAC NOT ARMED is in NORMAL (Blue). ________

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6.0 PERFORMANCE (continued)

G. 2-XA-55-4C/71-E, AMSAC ACTUATED is in ALARM. ________

H. Unit 2 Event Display Monitor indicates 71-E TT-AMSAC ACTUATED is in ALARM (Red). ________

I. ICS point UD4001 displays ARMED. ________

J. ICS point UD4002 displays TRIPPED. ________

[24] LABEL the recorder chart 2-LS-3-172E Setpoint, 2-RLY-3-62A and Total Channel Time Delay and save this chart for the record. ________

[25] PRESS 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, in the AMSAC TEST/BLOCK position, AND VERIFY the following: (Acc Crit)

A. Green Light, AMSAC BLOCK < 40%, is OFF. ________

B. Blue Light, ARMED 40%, is ON. ________

C. Amber Light, AMSAC TEST/BLOCK, is ON. ________

D. Red Light, AMSAC OPERABLE, is OFF. ________

E. AMSAC trip outputs specified below reset (OPEN contact). ________

Recorder Channel Channel Label Required State 10 Turb Trip OPEN Contact 11 AFW PMP 2A-S & 2A-A Start OPEN Contact 12 AFW PMP 2A-S & 2B-B Start OPEN Contact

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 36 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

[26] RESET Annunciators 2-XA-55-4A and 2-XA-55-4C, AND VERIFY the following: (Acc Crit)

A. 2-XA-55-4A/66-F, AMSAC NOT ARMED, is Clear. ________

B. Unit 2 Event Display Monitor indicates 66-F AMSAC NOT ARMED is in NORMAL (Blue). ________

C. 2-XA-55-4C/71-E, AMSAC ACTUATED is CLEAR. ________

D. Unit 2 Event Display Monitor indicates 71-E TT-AMSAC ACTUATED is in NORMAL (Blue). ________

E. ICS point UD4001 displays ARMED. ________

F. ICS point UD4002 displays NOT TRI. ________

[27] PRESS 2-HS-3-264A, AMSAC TEST/BLK/OPERATE, pushbutton on 2-M-3, in the AMSAC OPERABLE position, AND VERIFY the following: (Acc Crit)

A. Green Light, AMSAC BLOCK < 40%, is OFF. ________

B. Blue Light, ARMED 40%, is ON. ________

C. Amber Light, AMSAC TEST/BLOCK, is OFF. ________

D. Red Light, AMSAC OPERABLE, is ON. ________

E. AMSAC trip outputs specified below are tripped (CLOSE contact). ________

Recorder Channel Channel Label Required State 10 Turb Trip CLOSE Contact 11 AFW PMP 2A-S & 2A-A Start CLOSE Contact 12 AFW PMP 2A-S & 2B-B Start CLOSE Contact

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6.0 PERFORMANCE (continued)

[28] RESET Annunciators 2-XA-55-4A and 2-XA-55-4C AND, VERIFY the following: (Acc Crit)

A. 2-XA-55-4A/66-F, AMSAC NOT ARMED is CLEAR. ________

B. Unit 2 Event Display Monitor indicates 66-F AMSAC NOT ARMED is in NORMAL (Blue). ________

C. 2-XA-55-4C/71-E, AMSAC ACTUATED is in ALARM. ________

D. Unit 2 Event Display Monitor indicates 71-E-TT AMSAC ACTUATED is in ALARM (Red). ________

E. ICS Point UD4001 displays ARMED. ________

F. ICS Point UD4002 displays TRIPPED. ________

[29] DECREASE Turbine Inlet Pressure switch 2-PS-1-314, PRESSURE INTERLOCK SWITCH, input to 9.0 r 0.16 mAdc, AND VERIFY each of the AMSAC outputs specified below are reset (OPEN contact). ________

Recorder Channel Channel Label Required State 10 Turb Trip OPEN Contact 11 AFW PMP 2A-S & 2A-A Start OPEN Contact 12 AFW PMP 2A-S & 2B-B Start OPEN Contact

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6.0 PERFORMANCE (continued)

[30] ADJUST Turbine Inlet pressure switch and SG Low-Low Level switch inputs to the values specified below, AND VERIFY the trip indicating lights on each of the switches is in the state specified. ________

Simulator Simulated Input (mAdc) Switch Trip Indication 2-PS-1-314 10.00 r 0.16 mAdc LIT 2-PS-1-315 10.00 r 0.16 mAdc LIT 2-LS-3-172E 5.2r 0.16 mAdc LIT 2-LS-3-173E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-174E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-175E 5.2 r 0.16 mAdc LIT

[31] ENSURE the recorder is operating properly and displaying the following minimum channels: ________

Recorder Channel Channel Label Required State 3 2-LS-3-172E < 5.92 mAdc 4 2-LS-3-173E > 5.92 mAdc 5 2-LS-3-174E > 5.92 mAdc 6 2-LS-3-175E < 5.92 mAdc 7 2-RLY-3-62A Open Contact 10 Turb Trip Open Contact 11 AFW PMP 2A-S & 2A-A Start Open Contact 12 AFW PMP 2A-S & 2B-B Start Open Contact

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 39 of 63 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE (continued)

[32] SLOWLY DECREASE the input to 2-LS-3-173E, SG 2 LOW LOW LEVEL, while observing the switch indicating light, AND RECORD the input value displayed on recorder channel 4 (2-LS-3-173E) when the indicating light extinguishes, AND VERIFY the recorded SG Low-Low Level trip point is between 5.59 to 6.25 mAdc (5.92 mAdc nominal). (Acc Crit) ________

mAdc

[33] DETERMINE the time from when the recorder Channel 4 (2-LS-3-173E) input tripped 2-LS-3-173E, SG 2 LOW LOW LEVEL, indicating light and the time recorder Channel 7 indicated the time delay pick up relay, 2-RLY-3-62A, TIME DELAY PICKUP RELAY, actuated, AND RECORD the response time below, AND VERIFY the recorded response time is between 22.5 and 27.5 seconds (25 seconds nominal). ________

Sec

[34] DETERMINE the time from when the recorder Channel 7 (2-RLY-3-62A, TIME DELAY PICKUP RELAY) indicated the relay actuated and the time each AMSAC trip output listed below actuated, AND RECORD the response time below, AND VERIFY the recorded response time is less than 1 second.

(Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

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6.0 PERFORMANCE (continued)

[35] DETERMINE the time from when the recorder Channel 4 (2-LS-3-173E) input tripped 2-LS-3-173E, SG 2 LOW LOW LEVEL, indicating light and the time each AMSAC trip output listed below actuated, AND RECORD the response time below. (Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

[36] ADD the 2-L-3-173 instrument loop response time recorded in 4.1[19] to the largest of the logic output response times recorded in 6.0[21], AND RECORD the result below, AND VERIFY the result is less than or equal to 30 seconds.

(Acc Crit) ________

Total Channel Time Sec

[37] LABEL the recorder chart 2-LS-3-173E Setpoint, 2-RLY-3-62A and Total Channel Time Delay and save this chart for the record. ________

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6.0 PERFORMANCE (continued)

[38] ADJUST Turbine Inlet pressure switch and SG Low-Low Level switch inputs to the values specified below, AND VERIFY the trip indicating lights on each of the switches is in the state specified. ________

Simulator Simulated Input (mAdc) Switch Trip Indication 2-PS-1-314 10.00 r 0.16 mAdc LIT 2-PS-1-315 10.00 r 0.16 mAdc LIT 2-LS-3-172E 5.2 r 0.16 mAdc LIT 2-LS-3-173E 5.2 r 0.16 mAdc LIT 2-LS-3-174E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-175E 6.6 r 0.16 mAdc NOT LIT

[39] ENSURE the recorder is operating properly and displaying the following minimum channels: ________

Recorder Channel Channel Label Required State 3 2-LS-3-172E < 5.92 mAdc 4 2-LS-3-173E < 5.92 mAdc 5 2-LS-3-174E > 5.92 mAdc 6 2-LS-3-175E > 5.92 mAdc 7 2-RLY-3-62A Open Contact 10 Turb Trip Open Contact 11 AFW PMP 2A-S & 2A-A Start Open Contact 12 AFW PMP 2A-S & 2B-B Start Open Contact

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6.0 PERFORMANCE (continued)

[40] SLOWLY DECREASE the input to 2-LS-3-174E, SG 1 LOW LOW LEVEL, while observing the switch indicating light, AND RECORD the input value displayed on recorder channel 5 (2-LS-3-174E) when the indicating light extinguishes, AND VERIFY the recorded SG Low-Low Level trip point is between 5.59 to 6.25 mAdc (5.92 mAdc nominal). (Acc Crit) ________

mAdc

[41] DETERMINE the time from when the recorder Channel 5 (2-LS-3-174E) input tripped 2-LS-3-174E, SG 1 LOW LOW LEVEL, indicating light and the time recorder Channel 7 indicated 2-RLY-3-62A, TIME DELAY PICKUP RELAY, actuated, AND RECORD the response time below, AND VERIFY the recorded response time is between 22.5 to 27.5 seconds (25 seconds nominal). ________

Sec

[42] DETERMINE the time from when the recorder Channel 7 (2-RLY-3-62A, TIME DELAY PICKUP RELAY) indicated the relay actuated and the time each AMSAC trip output listed below actuated, AND RECORD the response time below, AND VERIFY the recorded response time is less than 1 second.

(Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

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6.0 PERFORMANCE (continued)

[43] DETERMINE the time from when the recorder Channel 5 (2-LS-3-174E) input tripped 2-LS-3-174E, SG 1 LOW LOW LEVEL, indicating light and the time each AMSAC trip output listed below actuated, AND RECORD the response time below. (Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

[44] ADD the 2-L-3-174 instrument loop response time recorded in 4.1[19] to the largest of the logic output response times recorded in 6.0[43], AND RECORD the result below, AND VERIFY the result is less than or equal to 30 seconds.

(Acc Crit) ________

Total Channel Time Sec

[45] LABEL the recorder chart 2-LS-3-174E Setpoint, 2-RLY-3-62A and Total Channel Time Delay and save this chart for the record. ________

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6.0 PERFORMANCE (continued)

[46] ADJUST Turbine Inlet pressure switch and SG Low-Low Level switch inputs to the values specified below, AND VERIFY the trip indicating lights on each of the switches is in the state specified. ________

Simulator Simulated Input (mAdc) Switch Trip Indication 2-PS-1-314 10.00 r 0.16 mAdc LIT 2-PS-1-315 10.00 r 0.16 mAdc LIT 2-LS-3-172E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-173E 5.2 r 0.16 mAdc LIT 2-LS-3-174E 5.2 r 0.16 mAdc LIT 2-LS-3-175E 6.6 r 0.16 mAdc NOT LIT

[47] ENSURE the recorder is operating properly and displaying the following minimum channels: ________

Recorder Channel Channel Label Required State 3 2-LS-3-172E > 5.92 mAdc 4 2-LS-3-173E < 5.92 mAdc 5 2-LS-3-174E < 5.92 mAdc 6 2-LS-3-175E > 5.92 mAdc 7 2-RLY-3-62A Open Contact 10 Turb Trip Open Contact 11 AFW PMP 2A-S & 2A-A Start Open Contact 12 AFW PMP 2A-S & 2B-B Start Open Contact

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6.0 PERFORMANCE (continued)

[48] SLOWLY DECREASE the input to 2-LS-3-175E, SG 4 LOW LOW LEVEL, while observing the switch indicating light, AND RECORD the input value displayed on recorder channel 6 (2-LS-3-175E) when the indicating light extinguishes, AND VERIFY the recorded SG Low-Low Level trip point is between 5.59 and 6.25 mAdc (5.92 mAdc nominal). (Acc Crit) ________

mAdc

[49] DETERMINE the time from when the recorder Channel 6 (2-LS-3-175E) input tripped 2-LS-3-175E, SG 4 LOW LOW LEVEL, indicating light and the time recorder Channel 7 indicated 2-RLY-3-62A, TIME DELAY PICKUP RELAY, actuated, AND RECORD the response time below, AND VERIFY the recorded response time is between 22.5 to 27.5 seconds (25 seconds nominal). ________

Sec

[50] DETERMINE the time from when the recorder Channel 7 (2-RLY-3-62A, TIME DELAY PICKUP RELAY) indicated the relay actuated and the time each AMSAC trip output listed below actuated, AND RECORD the response time below, AND VERIFY the recorded response time is less than 1 second.

(Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

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6.0 PERFORMANCE (continued)

[51] DETERMINE the time from when the recorder Channel 6 (2-LS-3-175E) input tripped 2-LS-3-175E, SG 4 LOW LOW LEVEL, indicating light and the time each AMSAC trip output listed below actuated, AND RECORD the response time below. (Acc Crit) ________

Chan 10 Turb Trip Sec Chan 11 AFW PMP 2A-S & 2A-A Start Sec Chan 12 AFW PMP 2A-S & 2B-B Start Sec

[52] ADD the 2-L-3-175 instrument loop response time recorded in 4.1[19] to the largest of the logic output response times recorded in 6.0[51], AND RECORD the result below, AND VERIFY the result is less than or equal to 30 seconds.

(Acc Crit) ________

Total Channel Time Sec

[53] LABEL the recorder chart 2-LS-3-175E Setpoint, 2-RLY-3-62A and Total Channel Time Delay and save this chart for the record. ________

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6.0 PERFORMANCE (continued)

NOTE Additional logic and test switch functions are verified during performance of the following steps. Recordings to complete these steps do NOT need to be retained for the record.

[54] ADJUST Turbine Inlet pressure switch and SG Low-Low Level switch inputs to the values specified below, AND VERIFY the trip indicating lights on each of the switches is in the state specified. ________

Simulator Simulated Input (mAdc) Switch Trip Indication 2-PS-1-314 10.00 r 0.16 mAdc LIT 2-PS-1-315 10.00 r 0.16 mAdc LIT 2-LS-3-172E 5.2 r 0.16 mAdc LIT 2-LS-3-173E 5.2 r 0.16 mAdc LIT 2-LS-3-174E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-175E 6.6 r 0.16 mAdc NOT LIT

[55] VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[56] PLACE 2-HS-3-172E, SG 3 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[57] PLACE 2-HS-3-172E, SG 3 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position. ________

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6.0 PERFORMANCE (continued)

[58] PLACE 2-HS-3-173E, SG 2 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[59] PLACE 2-HS-3-173E, SG 2 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position. ________

[60] PLACE 2-HS-3-174E, SG 1 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is tripped (CLOSED contact). ________

[61] PLACE 2-HS-3-174E, SG 1 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[62] PLACE 2-HS-3-175E, SG 4 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is tripped (CLOSED contact). ________

[63] PLACE 2-HS-3-175E, SG 4 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position. ________

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6.0 PERFORMANCE (continued)

[64] ADJUST the current source for Turbine Inlet pressure switch and SG Low-Low Level switch inputs to the values specified below, AND VERIFY the trip indicating lights on each of the switches is in the state specified. ________

Simulator Simulated Input (mAdc) Switch Trip Indication 2-PS-1-314 10.00 r 0.16 mAdc LIT 2-PS-1-315 10.00 r 0.16 mAdc LIT 2-LS-3-172E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-173E 6.6 r 0.16 mAdc NOT LIT 2-LS-3-174E 5.2 r 0.16 mAdc LIT 2-LS-3-175E 6.6 r 0.16 mAdc NOT LIT

[65] VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[66] PLACE 2-HS-3-172E, SG 3 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[67] PLACE 2-HS-3-173E, SG 2 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is tripped (CLOSED contact). ________

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6.0 PERFORMANCE (continued)

[68] PLACE 2-HS-3-173E, SG 2 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[69] PLACE 2-HS-3-174E, SG 1 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

[70] PLACE 2-HS-3-174E, SG 1 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position. ________

[71] PLACE 2-HS-3-175E, SG 4 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the TRIP position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is tripped (CLOSED contact). ________

[72] PLACE 2-HS-3-175E, SG 4 LEVEL SWITCH TRIP, located in 2-R-178, AMSAC EQUIPMENT PANEL, to the AUTO position, AND VERIFY the AMSAC output indicated on recorder Channel 10 labeled "Turb Trip" is reset (OPEN contact). ________

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 51 of 63 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES

[1] NOTIFY Unit 2 Operations that the following indicators will indicate zero when test equipment is disconnected.

A. 2-LI-3-172, T-D AFW PUMP SG 3 LEVEL [2-M-3] ________

B. 2-LI-3-173, T-D AFW PUMP SG 2 LEVEL [2-M-3] ________

C. 2-LI-3-174, T-D AFW PUMP SG 1 LEVEL [2-M-3] ________

D. 2-LI-3-175, T-D AFW PUMP SG 4 LEVEL [2-M-3] ________

[2] PRESS 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, in the AMSAC TEST/BLOCK position. ________

[3] REMOVE transmitter simulator or current source, DMM and recorder leads from the 2-R-178, AMSAC EQUIPMENT PANEL, terminations specified below:

A. Terminal Block TB1, Terminal Points 1 and 2. ________

B. Terminal Block TB1, Terminal Points 4 and 5. ________

C. Terminal Block TB1, Terminal Points 7 and 8. ________

D. Terminal Block TB1, Terminal Points 13 and 14. ________

E. Terminal Block TB1, Terminal Points 16 and 17. ________

F. Terminal Block TB1, Terminal Points 19 and 20. ________

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7.0 POST-PERFORMANCE ACTIVITIES (continued)

[4] TERMINATE the lifted leads from terminal block TB1 in 2-R-178 as specified below:

A. SG Level 2-LM-3-172E White wire (A1706) from Cable 2PM5577 to Terminal Block TB1, Terminal Point 17 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV B. SG Level 2-LM-3-173E White wire (B1906) from Cable 2PM5576 to Terminal Block TB1, Terminal Point 14 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV C. SG Level 2-LM-3-174E White wire (B1806) from Cable 2PM5575 to Terminal Block TB1, Terminal Point 8 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV D. SG Level 2-LM-3-175E White wire (A1606) from Cable 2PM5578 to Terminal Block TB1, Terminal Point 20 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

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7.0 POST-PERFORMANCE ACTIVITIES (continued)

E. Turbine Inlet Pressure 2-PT-1-314 White wire (TCP02) from Cable 2PM5579 to Terminal Block TB1, Terminal Point 2 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV F. Turbine Inlet Pressure 2-PT-1-315 White wire (TPC04) from Cable 2PM5580 to Terminal Block TB1, Terminal Point 5 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

[5] REMOVE the test leads between recorder channels 7 and 8 from the 2-R-178, AMSAC EQUIPMENT PANEL, terminations specified below:

A. Relay U (2-RLY-003-62A, TIME DELAY PICKUP RELAY),

Terminals 2 and 6. ________

CV B. Relay V (2-RLY-003-62B, TIME DELAY DROPOUT RELAY), Terminals 4 and 6. ________

CV

[6] REMOVE the test leads between recorder channels 10, 11 and 12 from the 2-R-178, AMSAC EQUIPMENT PANEL, terminations specified below:

A. Terminal Block TB4, Terminal Points 3 and 4 ________

B. Terminal Block TB4, Terminal Points 5 and 6 ________

C. Terminal Block TB4, Terminal Points 7 and 8 ________

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7.0 POST-PERFORMANCE ACTIVITIES (continued)

[7] TERMINATE the lifted leads from terminal block TB4 in 2-R-178, AMSAC EQUIPMENT PANEL, as specified below:

A. AMSAC Turbine Trip Black wire (TTPP) from Cable 2M3606 to Terminal Block TB4, Terminal Point 3 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV B. AMSAC AFW Pump 2A-S and 2A-A Start BLACK wire (ATT1) from Cable 2M3605 to Terminal Block TB4 Terminal Point 5 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV C. AMSAC AFW Pump 2A-S and 2B-B Start BLACK wire (TTCS1) from Cable 2M3607 to Terminal Block TB4 Terminal Point 7 in 2-R-178, AMSAC EQUIPMENT PANEL. ________

CV

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7.0 POST-PERFORMANCE ACTIVITIES (continued)

[8] ENSURE that each of the switches, located in AMSAC panel, 2-R-178, AMSAC EQUIPMENT PANEL, are in the AUTO position.

A. 2-HS-3-172E, SG 3 LEVEL SWITCH TRIP, in AUTO. ________

CV B. 2-HS-3-173E, SG 2 LEVEL SWITCH TRIP, in AUTO. ________

CV C. 2-HS-3-174E, SG 1 LEVEL SWITCH TRIP, in AUTO. ________

CV D. 2-HS-3-175E, SG 4 LEVEL SWITCH TRIP, in AUTO. ________

CV CAUTION Due to plant conditions that may be present, placing 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, in the AMSAC OPERABLE position may result in AMSAC trip outputs to Turbine Trip and AFW Pump Start logic.

[9] NOTIFY Unit 2 Operations that testing in AMSAC panel 2-R-178, AMSAC EQUIPMENT PANEL, is complete, equipment configuration has been returned to normal and that 2-HS-3-264A, AMSAC TEST/BLK/OPERATE pushbutton on 2-M-3, may be returned to the position required by plant conditions. ________

[10] NOTIFY the Unit 2 US/SRO of the test completion and system alignment. ________

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7.0 POST-PERFORMANCE ACTIVITIES (continued)

[11] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Measuring and Test Equipment (M&TE) Log. ________

CV

[12] 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. ________

CV

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8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 58 of 63 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/ INITIAL AND DATE.

REVISION/CHANGES INSTRUCTION (N/A for no change)

FSAR Section 7.7.1.12 Table 14.2-1 Sheet 84 of 89 WBN-VTD-M422-0020 2-IMI-3.005 SSD-2-L-3-172 (Review against SSD-1-L-3-172)

SSD-2-L-3-173 (Review against SSD-1-L-3-173)

SSD-2-L-3-174 (Review against SSD-1-L-3-174)

SSD-2-L-3-175 (Review against SSD-1-L-3-175)

SSD-2-L-1-314 (Review against SSD-1-L-1-314)

SSD-2-L-1-315 (Review against SSD-1-L-1-315) 2-TSD-03B-6 EDCR 52408A

WBN ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 59 of 63 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page ____ of ____ Date ________

NOTES

1) These steps will be N/Ad if no temporary condition existed
2) 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 ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 60 of 63 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT CAL DUE DATE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 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 ATWS Mitigation System Actuation 2-PTI-003B-06 Unit 2 Circuitry (AMSAC) Test Rev. 0000 Page 61 of 63 Appendix D (Page 1 of 3)

CONFIGURATION CONTROL LOG FOR WIRE LIFTS CONFIGURATION CONTROL LOG FOR WIRE LIFTS Sheet ________ of ________

NOTES

1. Any time wires are lifted and are left unattended, there must be a nonconductive tag attached to them identifying the work instruction that required the wire to be lifted.
2. Additional copies of this table may be made as necessary.

AFFECTED DEVICE WIRING DATA OTHER DATA AS APPROPRIATE AS-FOUND VERIFICATION AS-LEFT VERIFICATION COMPONENT ID Wire Terminal Drawing, Location, Panel, Box, Color, etc. Initial CV Initial CV Number Number Terminal Block, Relay, etc. Date Date Date Date Turbine Trip 2M3606 TB4 Black wire (TTPP) TB4 Point 3 in 2-R-178 TDAFW Pump 2A-S and 2M3605 TB4 Black wire (ATT1) TB4 Point 5 in 2-R-178 MDAFW Pump 2A-A Start TDAFW Pump 2A-S and 2M3607 TB4 Black wire (TTCS1) TB4 point 7 in 2-R-178 MDAFW Pump 2B-B Start 2-LM-3-174E 2PM5575 TB1 White wire (B1806) TB1 point 8 in 2-R-178 2-LM-3-173E 2PM5576 TB1 White wire (B1906) TB1 point 14 in 2-R-178

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CONFIGURATION CONTROL LOG FOR WIRE LIFTS CONFIGURATION CONTROL LOG FOR WIRE LIFTS Sheet ________ of ________

NOTES

1. Any time wires are lifted and are left unattended, there must be a nonconductive tag attached to them identifying the work instruction that required the wire to be lifted.
2. Additional copies of this table may be made as necessary.

AFFECTED DEVICE WIRING DATA OTHER DATA AS APPROPRIATE AS-FOUND VERIFICATION AS-LEFT VERIFICATION COMPONENT ID Wire Terminal Drawing, Location, Panel, Box, Color, etc. Initial CV Accept CV Number Number Terminal Block, Relay, etc. Date Date Yes/No Date 2-LM-3-172E 2PM5577 TB1 White wire(A1706) TB1 point 17 to 2-R-178 2-LM-3-175E 2PM5578 TB1 White wire (A1606) TB1 point 20 in 2-R-178 2-PT-1-314 2PM5579 TB1 White wire (TCP02) TB1 point 2 in 2-R-178 2-PT-1-315 2PM5580 TB1 White wire (TCP04) TB1 point 5 to 2-R-178

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CONFIGURATION CONTROL LOG FOR WIRE LIFTS CONFIGURATION CONTROL LOG FOR WIRE LIFTS Sheet ________ of ________

NOTES

1. Any time wires are lifted and are left unattended, there must be a nonconductive tag attached to them identifying the work instruction that required the wire to be lifted.
2. Additional copies of this table may be made as necessary.

AFFECTED DEVICE WIRING DATA OTHER DATA AS APPROPRIATE AS-FOUND VERIFICATION AS-LEFT VERIFICATION COMPONENT ID Wire Terminal Drawing, Location, Panel, Box, Color, Initial CV Accept CV Number Number etc.

Terminal Block, Relay, etc. Date Date Yes/No Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 3 of 226 Table of Contents

1.0 INTRODUCTION

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

2.0 REFERENCES

............................................................................................................. 5 2.1 Performance

References:

............................................................................................. 5 2.2 Developmental

References:

.......................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 17 4.0 PREREQUISITE ACTIONS ........................................................................................ 20 4.1 Preliminary Actions ..................................................................................................... 20 4.2 Special Tools, M&TE, Parts, and Supplies. ................................................................ 23 4.3 Field Preparations ....................................................................................................... 23 4.4 Approvals and Notifications ........................................................................................ 33 5.0 ACCEPTANCE CRITERIA ......................................................................................... 33 6.0 PERFORMANCE ........................................................................................................ 40 6.1 Prerequisites ............................................................................................................... 40 6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT .......................................... 43 6.2.1 ERCW FLOW TESTING CCS HTX A ........................................................... 43 6.2.2 ERCW TESTING CCS HTX B ...................................................................... 49 6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC................................................. 56 6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN ............................................... 64 6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP .......................................................... 72 7.0 POST-PERFORMANCE ACTIVITIES ........................................................................ 75 8.0 RECORDS .................................................................................................................. 89 8.1 QA Records ................................................................................................................ 89 8.2 Non-QA Records ........................................................................................................ 89 Appendix A: TEST INSTRUCTIONS REFERENCE REVIEW......................................... 90

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 4 of 226 Table of Contents (continued)

Appendix B: TEMPORARY CONDITION LOG ............................................................... 92 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................... 93 Appendix D: SWITCH LINEUP ....................................................................................... 98 Appendix E: TRAIN A FLOW EFD OR 'P DEVICES .................................................. 110 Appendix F: CALCULATION INFORMATION SHEET ................................................. 113 Appendix G: CALCULATION FLOW ELEMENT CONSTANTS ................................... 114 Appendix H: COMMON TRAIN FLOW ELEMENT EFDs ............................................. 116 Appendix I: FLOW BALANCE INSTRUCTIONS ......................................................... 117 Data Sheet 1: TRAIN A - NORMAL MODE..................................................................... 119 Data Sheet 2: TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC ............................ 133 Data Sheet 3: TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN ............................ 148 Data Sheet 4: TR. A U-1 HOT SHUTDOWN - U-2 STARTUP ........................................ 163 Data Sheet 5: TRAIN A THROTTLE VALVE SETPOINTS ............................................. 177 Data Sheet 6: PUMP DATA -U-1 COLD SD, U-2 LOCA-RECIRC .................................. 181 Data Sheet 7: PUMP DATA - U-1 LOCA, U-2 COLD SD................................................ 182 Data Sheet 8: CCS HTX A FLOW/DP DATA .................................................................. 183 Data Sheet 9: CCS HTX B FLOW/DP DATA .................................................................. 184 Checklist 1: 1A ERCW SUPPLY HEADER ALIGNMENT............................................ 185 Checklist 2: 2A ERCW SUPPLY HEADER ALIGNMENT............................................ 207 Checklist 3: POWER CHECKLIST ............................................................................... 222

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 5 of 226 Data Package: Page ____ of ____ Date ________

1.0 INTRODUCTION

1.1 Test Objectives The purpose of this test is to verify proper flow balancing of the Essential Raw Cooling Water System (ERCW), Train A, for combined Unit 1 and Unit 2 operation.

ERCW components will be observed for any obvious excessive vibration during steady state flow conditions. The system boundary for this test includes the piping, instrumentation, valves and heat exchangers of both Unit 1 and Unit 2. Flow rates will primarily be monitored via electronic flow measurement devices, although use of dp gauges is permissible as determined by the applicable test engineer.

1.2 Scope A. Ensure Two ERCW pumps on Train A provide design flow to all applicable components under the following conditions:

1. Unit 1 Normal Operating Mode, Unit 2 Normal Operating Mode
2. Unit 1 Cold Shutdown, Unit 2 LOCA RECIRC
3. Unit 1 LOCA RECIRC, Unit 2 Cold Shutdown
4. Unit 1 Hot Shutdown, Unit 2 Startup B. CCS Heat Exchangers bypass anticavitation valves will be tested for reduction of system piping vibration.

2.0 REFERENCES

2.1 Performance

References:

A. SMP-9.0, Conduct of Test 2.2 Developmental

References:

A. Final Safety Analysis Report

1. FSAR - Amendment 102
a. Section 9.2.1, Essential Raw Cooling Water
b. Table 14.2-1, Sheets 4 and 5 of 89

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 6 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

B. Drawings

1. Flow Drawings
a. 1-47W845-1 Rev 57, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 56341-001 Rev 0 (2) 56341-002 Rev 0
b. 1-47W845-2 Rev 76, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 53427-1 Rev 0 (2) 53687-1 Rev 0 (3) 55992-40 Rev 0 (4) 55992-41 Rev 0 (5) 55992-42 Rev 0 (6) 55992-43 Rev 0 (7) 53545-02-25 Rev 0 (8) 53545-02-26 Rev 0
c. 2-47W845-2 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52796-195 Rev 0
d. 1-47W845-3 Rev 25, Series Mechanical Flow Diagram, Essential Raw Cooling Water
e. 2-47W845-3 Rev 1, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52796-001 Rev 0 (2) 52796-002 Rev 2 (3) 53817-008 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 7 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(4) 53817-018 Rev 0 (5) 53817-020 Rev 0 (6) 54903-002 Rev 0 (7) 54903-011Rev 0 (8) 54903-014Rev 0 (9) 53545-01-032 Rev 1 (10) 53545-01-033 Rev 0

f. 1-47W845-4 Rev 32, Series Mechanical Flow Diagram, Essential Raw Cooling Water
g. 2-47W845-4 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water
h. 1-47W845-5 Rev 38, Series Mechanical Flow Diagram, Essential Raw Cooling Water
i. 2-47W845-5 Rev 1, Series Mechanical Flow Diagram, Essential Raw Cooling Water
j. 1-47W845-7 Rev 16, Series Mechanical Flow Diagram, Essential Raw Cooling Water
k. 2-47W845-7 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52764-003 Rev 0 (2) 52764-006 Rev 0 (3) 52764-008 Rev 0 (4) 52764-010 Rev 0 (5) 52764-012 Rev 0 (6) 52764-013 Rev 0 (7) 52764-014 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 8 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(8) 52764-015 Rev 0 (9) 53817-006 Rev 0 (10) 53817-012 Rev 0 (11) 53986-041 Rev 0 (12) 53986-043 Rev 0 (13) 53986-045 Rev 0 (14) 54923-351 Rev 0

l. 2-47W848-5 Rev 1, Mechanical Flow Diagram Control Air (1) 53276-304 Rev 0
m. 1-47W848-9 Rev 13, Mechanical Flow Diagram Control Air
n. 2-47W848-9 Rev 1, Mechanical Flow Diagram Conrol Air (1) 53276-306 Rev 0 (2) 53764-39 Rev 0 (3) 53340-001 Rev 0 (4) 53917-57 Rev 0
2. Electrical
a. 1-47W610-67-1 Rev 27, Electrical Control Diagram, ERCW System
b. 1-47W610-67-1A Rev 16, Electrical Control Diagram, ERCW System (1) 52376-01-001 Rev 0 (2) 52376-01-002 Rev 0 (3) 52376-01-003 Rev 0 (4) 52376-04-004 Rev 0 (5) 53111-03-021 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 9 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

c. 1-47W610-67-2 Rev 17, Electrical Control Diagram, ERCW System
d. 2-47W610-67-2 Rev 1, Electrical Control Diagram, ERCW System (1) 52796-003 Rev 0 (2) 52796-004 Rev 0 (3) 53649-103 Rev 0 (4) 53649-104 Rev 0 (5) 53746-100 Rev 0 (6) 53746-101 Rev 0 (7) 53746-102 Rev 0 (8) 53746-103 Rev 0 (9) 53746-108 Rev 0 (10) 53746-109 Rev 0 (11) 53746-113 Rev 0 (12) 53746-116 Rev 0 (13) 53986-001 Rev 0 (14) 53986-002 Rev 0 (15) 54039-041 Rev 0 (16) 54039-042 Rev 0 (17) 54039-043 Rev 0 (18) 54039-044 Rev 0 (19) 54039-061 Rev 0 (20) 54039-062 Rev 0 (21) 54039-069 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 10 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(22) 53630-008 Rev 1 (23) 53630-010 Rev 1 (24) 53630-011 Rev 1 (25) 54850-025 Rev 0 (26) 54850-026 Rev 0 (27) 54850-029 Rev 0 (28) 54850-030 Rev 0 (29) 54850-031 Rev 0

e. 1-47W610-67-2A Electrical Control Diagram, ERCW System (1) 55802-003 Rev 0 (2) 55802-004 Rev 0
f. 1-47W610-67-3 Rev 13, Electrical Control Diagram, ERCW System
g. 2-47W610-67-3 Rev 3, Electrical Control Diagram, ERCW System (1) 53817-031 Rev 0 (2) 53545-01-055 Rev 0 (3) 54039-051 Rev 0 (4) 54039-052 Rev 0 (5) 54039-055 Rev 1 (6) 54039-056 Rev 1 (7) 54039-058 Rev 1 (8) 54039-060 Rev 0 (9) 53643-009 Rev 0 (10) 53643-010 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 11 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(11) 54039-051 Rev 0 (12) 54039-059 Rev 0 (13) 52378-474 Rev 0 (14) 54903-314 Rev 0 (15) 54903-315 Rev 0

h. 1-47W610-67-3A, Electrical Control Diagram, ERCW System (1) 53545-01-050 Rev 0 (2) 53545-01-052 Rev 0
i. 1-47W610-67-4 Rev 17, Electrical Control Diagram, ERCW System
j. 2-47W610-67-4 Rev 0,Electrical Control Diagram, ERCW System (1) 54039-070 Rev 0
k. 2-45W751-1Rev 1, Electrical Power Supplies, RMOV 2A1-A (1) 53287-155 Rev 0 (2) 53421-219 Rev 0 (3) 53421-311 Rev 0 (4) 54851-133 Rev 0 (5) 54852-108 Rev 0
l. 2-45W751-2 Rev 0, Electrical Power Supply, RMOV 2A1-A (1) 53036-2 Rev 0 (2) 53287-156 Rev 0 (3) 53352-10 Rev 0 (4) 53421-220 Rev 0 (5) 53421-313 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 12 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(6) 54850-147 Rev 0 (7) 54850-148Rev 0 (8) 54851-134 Rev 0 (9) 54870-108 Rev 0 (10) 54870-109 Rev 0

m. 2-45W751-3 Rev 1, Electrical Power Supplies, RMOV 2A1-A (1) 53948-51 Rev 0 (2) 55707-201 Rev 0 (3) 52639-2 Rev 1 (4) 52639-110 Rev 0 (5) 53287-157 Rev 0 (6) 53554-3 Rev 0 (7) 53554-4 Rev 0 (8) 54255-34 Rev 0 (9) 54655-21 Rev 0 (10) 54851-135 Rev 0 (11) 54851-136 Rev 0 (12) 54852-109 Rev 0 (13) 54852-110 Rev 0
n. 2-45W751-4 Rev 0, Electrical Power Supplies, RMOV 2A2-A (1) 53270-10 Rev 1 (2) 53817-75 Rev 0 (3) 53986-9 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 13 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(4) 52639-3 Rev 1 (5) 53288-81 Rev 1 (6) 54850-175 Rev 0 (7) 54850-202 Rev 0 (8) 54852-111 Rev 0 (9) 54903-248 Rev 0

o. 2-45W751-5 Rev 0, Electrical Power Supplies, RMOV 2A2-A (1) 53746-52 Rev 0 (2) 53817-71 Rev 0 (3) 53817-72 Rev 0 (4) 53986-10 Rev 0 (5) 53288-82 Rev 1 (6) 54850-176 Rev 0 (7) 54850-177 Rev 0 (8) 54850-211 Rev 0
p. 2-45W751-6 Rev 0, Electrical Power Supplies, RMOV 2A2-A (1) 53288-83 Rev 1 (2) 53343-7 Rev 0 (3) 53537-312 Rev 0 (4) 53580-340 Rev 0 (5) 54655-22 Rev 0 (6) 54850-203 Rev 0
q. 2-45W751-7 Rev 1, Electrical Power Supplies, RMOV 2B1-B

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 14 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(1) 53292-92 Rev 1 (2) 53421-221 Rev 0 (3) 53421-312 Rev 0 (4) 54850-150 Rev 0 (5) 54851-139 Rev 0 (6) 54870-112 Rev 0

r. 2-45W751-8 Rev 1, Electrical Power Supplies, RMOV 2B1-B (1) 53036-1 Rev 0 (2) 53292-93 Rev 1 (3) 53421-222 Rev 0 (4) 54655-20 Rev 0 (5) 54850-151 Rev 0 (6) 54850-152 Rev 0 (7) 54851-140 Rev 0 (8) 54852-112 Rev 0 (9) 54870-110 Rev 0 (10) 54870-111 Rev 0 (11) 55337-21 Rev 0 (12) 55337-23 Rev 0
s. 2-45W751-9 Rev 0, Electrical Power Supplies, RMOV 2B1-B (1) 55707-202 Rev 0 (2) 52639-4 Rev 1 (3) 52639-111 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 15 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(4) 53292-94 Rev 1 (5) 54255-21 Rev 0 (6) 54255-31 Rev 0 (7) 54851-141 Rev 0 (8) 54851-142 Rev 0

t. 2-45W751-10 Rev 2, Electrical Power Supplies, RMOV 2B-2B (1) 53270-9 Rev 1 (2) 53817-73 Rev 0 (3) 53817-76 Rev 0 (4) 53986-11 Rev 0 (5) 53293-70 Rev 0 (6) 53554-1 Rev 0 (7) 53554-2 Rev 0 (8) 54850-178 Rev 0 (9) 54850-212 (10) 54852-113 Rev 0
u. 2-45W751-11 Rev 0, Electrical Power Supplies, RMOV 2B2-B (1) 53746-53 Rev 0 (2) 53817-74 Rev 0 (3) 53986-12 Rev 0 (4) 53293-69 Rev 0 (5) 53293-71 Rev 0 (6) 53293-157

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 16 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

(7) 54655-23 Rev 0 (8) 54850-179 Rev 0 (9) 54903-249 Rev 0

v. 2-45W751-12 Rev 0, Electrical Power Supplies, RMOV 2B2-B (1) 53269-5 Rev 0 (2) 53269-6 Rev 0 (3) 53293-72 Rev 0 (4) 53537-313 Rev 0 (5) 53537-314 Rev 0 (6) 54850-204 Rev 0
w. 2-45W751-13 Rev 0, Electrical Power Supplies, RMOV 2A1-A (1) 53287-158 Rev 0 (2) 54255-12 Rev 1 (3) 54850-149 Rev 1 (4) 54851-137 Rev 0 (5) 54870-139 Rev 0
x. 2-45W751-14 Rev 0, Electrical Power Supplies, RMOV 2B1-B (1) 53292-95 Rev 1 (2) 54255-7 Rev 1 (3) 54850-153 Rev 0 (4) 54851-143 Rev 0 (5) 54870-138 Rev 0

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 17 of 226 Data Package: Page ____ of ____ Date ________

2.2 Developmental

References:

(continued)

C. Documents

1. N3-67-4002 System Description for Essential Raw Cooling Water System, Rev 0 (thru DCN S-30288-A)
2. 2-TSD-067, Essential Raw Cooling Water System, Rev 0
3. SOI-67.1, Essential Raw Cooling Water System Operating Instruction, Draft Rev 0000
4. GOI-7, Rev 0038, Generic Equipment Operating Guilelines
5. VTD-M359-003 Rev 0, Valve Technical Manual for Metrex Model FTVA-400-WAT 4 2 War Refrigerant Pressure Activated Condenser Cooling Water Control Valve.
6. 1-SOI-30.05, Auxiliary Building HVAC Systems, Rev 0050
7. 0-PI-OPS-17.0, 18 Month Locked Valve Verification Rev 0044 3.0 PRECAUTIONS AND LIMITATIONS A. This PTI should be performed with U-1 WBN in Modes 5, 6 (or no mode core unloaded) and no fuel loaded in U-2 Reactor. Appropriate risk management must be performed to allow testing on protected equipment.

B. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.

C. Discrepancies between component ID tags and the description in a procedure/instruction if the UNIDs match, exclusive of place keeping zeros and train designators (e.g.; 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. This condition does not require a TDN in accordance SMP-14.0. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.

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.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 18 of 226 Data Package: Page ____ of ____ Date ________

3.0 PRECAUTIONS AND LIMITATIONS (continued)

E. 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 & initial change in the procedure as appropriate.

F. To maintain the operating pressures in the Header to within design limits during low flow conditions DO NOT exceed 133 psig at 0-PI-67-17, ERCW HEADER B PRESS, or 0-PI-67-18, ERCW HEADER A PRESS.

G. Equipment shall be operated in accordance with applicable instructions.

H. The following motor operating and starting limitations for the Essential Raw Cooling Water Pumps should NOT be exceeded:

1. Motor cold-two starts in succession.
2. Motor at operating temperature-one start.

I. Prior to any additional starts for either case above, either:

1. Allow motor to cool for 20 minutes while running at normal or no load.
2. Allow motor to cool for 45 minutes while standing idle before each additional restart.

J. In most cases it will be preferable to allow the motor to run for 20 minutes cooling cycle so that it will be available for any immediate restart.

K. ERCW Motor bearing temperatures should NOT exceed 122qF above ambient.

L. ERCW Pump upper bearing vibration should NOT exceed 3 mils displacement.

M. Plug Valves used for throttling flow in the ERCW System should NOT be throttled more than 80%.

N. The Upper Flow Values on the flow balance data sheets are based on Engineering's recommended maximum flows. The Engineering values were provided for operating purposes and may be exceeded (i.e., error corrections could result in higher than indicated flows) if this does NOT result in excessive vibration.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 19 of 226 Data Package: Page ____ of ____ Date ________

3.0 PRECAUTIONS AND LIMITATIONS (continued)

O. Flow rates will primarily be monitored via electronic flow measurement devices, although use of dp gauges is permissible as determined by the applicable test engineer.

P. Ensure that the pressure rating for all test equipment is greater than the maximum possible system pressure it will encounter during testing.

Q. TI-31.08, Flow Balancing Valves Setpoint Positions, must be revised after performance of 2-PTI-067-2-A and 2-PTI-067-2-B.

R. If flow is to be isolated to a component for any reason in this instruction, notify the Unit SRO(s) to consider any applicable LCOs.

S. The Test Director should inform the Unit Operators of current plant conditions when test is to be stopped for longer than a shift with plant equipment not in normal configuration.

T. To satisfy the retest requirements for post-work test of multiple ERCW System work orders, system components will be monitored for leakage during performance of the flow balance. Any observed leakage will be rectified through initiation of work requests.

U. 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 punchlist.

V. 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.

W. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas.

X. Manual continous backwash flow >450 gpm is to be maintained for duration of test activities (all modes).

Y. Operations musts be aware that Station Air Compressors will be cooled by Train A ERCW during the flow balance. Tempatures must be monitored and steps taken to restore Control Air cooling in event of a Loss of Control Air.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 20 of 226 Data Package: Page ____ of ____ Date ________

4.0 PREREQUISITE ACTIONS NOTE

1) The following prerequisites apply to all sections of the test unless specified otherwise.
2) Preliminary action steps may be performed in any order with Test Directors approval.
3) Re-Testing of applicable sections should be performed on clean copies of the tested segment with time and date of retest noted and documented on retest pages and in CTL.

4.1 Preliminary Actions

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

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

[3] ENSURE changes to the references listed on Appendix A, Test Procedure/Instruction Reference Review, have been reviewed, and determined NOT to adversely affect the test performance. ________

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

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 21 of 226 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 respective punch list items 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 (TAs) 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. ________

NOTE Substitution of electronic or ultra-sonic flow measurement devices is acceptable provided the accuracy range is equal to or exceeds range specified, and calibration status is current.

[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 in 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) and/or Plant Operations. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 22 of 226 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

[14] OBTAIN Operations approval to perform Electrical Switch alignment (Appendix D). ________

SM/Unit SRO NOTE Electrically operated valves may be manually opened/closed if the electrical component is unavailable during testing.

[15] OBTAIN Operations approval to perform valve alignments (CHECKLIST 1 & 2), and Electrical Breaker alignment (CHECKLIST 3). ________

SM/Unit SRO

[16] VERIFY the Plant Computer is available and the computer points for the ERCW pump bearings are active and the description and status for each computer point has been verified. ________

[17] VERIFY the following systems are operational and have been placed in service to the extent necessary to perform this test: ________

A. System 032, Control Air, Provides control air to all AOVs ________

B. System 211, 6.9KV Shutdown Power System ________

C. System 213, Reactor Motor Operated Valve Power System ________

D. System 214, 480V Control and Auxiliary Vent Power System ________

E. System 215, Diesel Auxiliary Power System ________

F. System 237, 120VAC Instrument Power System ________

[18] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance. ________

[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. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 23 of 226 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

[21] ENSURE Operations has all essential loads aligned to the B-Train such as EBR chiller, MCR chiller, SDBR chiller, SFPCC B-Train is in service and is cooled by CCS HTX C. ________

[22] ENSURE RHR B-Train is in service if required. ________

[23] ENSURE B-Train ECCS room and area coolers , B-Train EGTS , ABGTS, penetration room and pipe chase coolers are protected. ________

[24] REQUEST operations to backwash traveling screens and strainers and ESTABLISH a continual backwash flow of t 450 gpm (manual). ________

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

NOTES

1) Substitution of electronic or ultra-sonic flow measurement devices (EFD) is acceptable provided the accuracy range is equal to or exceeds range specified, and calibration status is current.
2) If electronic flow measurement devices (EFD) are used, applicable steps in Section 4.3 related to other devices (such as dp gauges) may be N/A'd. Actual use of other flow measurement devices will be appropriately documented along with required calibration data
1. 0-50 in. WC Differential Pressure Gauge (r1%) (4 gauges ERCW Pumps)
2. 19 ea 0-200 psig Pressure Gauge (r1% accuracy)
3. Ultrasonic Flowmeters (r3%). (Upstream of 1-FCV-67-478, ERCW SUP TO CCS A HX)
4. Ultrasonic Flowmeters (r3%) Various components as specified in Appendix E, Data Sheet 1.

4.3 Field Preparations

[1] VERIFY Design Change Notices (DCNs) for Type 1 Supports are implemented or temporary supports installed as needed for U-2 System 67 testing are issued. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 24 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

[2] VERIFY remaining supports required for U-2 System 67 testing are in place or an equivalent engineering approved temporary support is installed. ________

[3] VERIFY spring cans identified for U-2 System 67 testing are installed, unpinned, and on scale with no visual indication of damage, loose parts or interferences. ________

[4] VERIFY snubbers identified for U-2 System 67 testing are installed with no visual indication of damage, loose parts or interferences. ________

[5] RECORD work order used to install EFDs for components as listed in Appendix H for common train items. ________

WO#

[6] RECORD work order used to install EFDs for components listed in Appendix E for Train A. ________

WO#

[7] VERIFY that the listed Air Isolation Valves have been CLOSED and the air BLED OFF to the following Control Valves and Control Valves are FULL OPEN (Section 6.1): ________

Air Isol. CLOSED Control Valve OPEN Valve 1-ISV-32-3609 1-TCV-67-84 LWR CONT VENT CLR 1A 1-ISV-32-3610 1-TCV-67-85 CRDM CLR 1A 1-ISV-32-3611 1-TCV-67-86 RCP MTR CLR 1-1 1-ISV-32-3561 1-TCV-67-92 LWR CONT VENT CLR 1C 1-ISV-32-3560 1-TCV-67-93 CRDM CLR 1C 1-ISV-32-3559 1-TCV-67-94 RCP MTR CLR 1-3 1-ISV-32-3158 1-TCV-67-129 UPR CONT VENT CLR 1A 1-ISV-32-3157 1-TCV-67-132 UPR CONT VENT CLR 1C 1-ISV-32-3282 1-FCV-67-213 SF PIT & TB BSTR PMP SPACE CLR 1-ISV-32-3083 1-FCV-67-162 CCS & AF PMPS SPACE CLR 1-ISV-32-2984 1-FCV-67-176 SI PMP RM CLR 1A

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 25 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

Air Isol. CLOSED Control Valve OPEN Valve 1-ISV-32-3018 1-FCV-67-184 CS PMP RM CLR 1A 1-ISV-32-2955 1-FCV-67-346 PEN RM CLR 1A1 1-ISV-32-3146 1-FCV-67-350 PEN RM CLR 1A2 1-ISV-32-3294 1-FCV-67-354 PEN RM CLR 1A3 1-ISV-32-2961 1-FCV-67-342 PIPE CHASE CLR 1A 2-ISV-32-3409 2-FCV-67-336 EMER GAS TRTMT RM CLR 2-ISV-32-3030 2-FCV-67-217 BA XFER PMPS & AF PMPS SP CLR 2-ISV-32-3322 2-FCV-67-354 PEN RM CLR 2A3 2-ISV-32-3609 2-TCV-67-84 LWR CONT VENT CLR 2A 2-ISV-32-3610 2-TCV-67-85 CRDM CLR 2A 2-ISV-32-3611 2-TCV-67-86 RCP MTR CLR 2-1 2-ISV-32-3561 2-TCV-67-92 LWR CONT VENT CLR 2C 2-ISV-32-3560 2-TCV-67-93 CRDM CLR 2C 2-ISV-32-3559 2-TCV-67-94 RCP MTR CLR 2-3 2-ISV-32-3117 2-TCV-67-129 UPR CONT VENT CLR 2A 2-ISV-32-3118 2-TCV-67-132 UPR CONT VENT CLR 2C NOTE The following valves are in 0-PI-OPS-17.0 program and will have to be locked when not in use.

[8] VERIFY that the listed Air Isolation Valves have been CLOSED and the air BLED OFF to the following Control Valves and Control Valves are FULL OPEN (Section 6.1): ________

Air Isol. CLOSED Control Valve OPEN Signature Valve 2-ISV-32-2963 2-FCV-67-346 PEN RM CLR 2A1 2-ISV-32-3166 2-FCV-67-350 PEN RM CLR 2A2 2-ISV-32-3804 2-FCV-67-342 PIPE CHASE CLR 2A

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 26 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

[9] VERIFY that Work Orders have been prepared to support the following activities:

A. Nitrogen supply connection to 1-TCV-67-115, INSTR RM WATER CLR 1A SUPPLY CONTROL VLV, capillary tubing with 200 psig regulator. ________

WO#

B. Nitrogen supply connection to 2-TCV-67-115, INSTR RM WATER CLR 2A SUPPLY CONTROL VLV, capillary tubing with 200 psig regulator. ________

WO#

C. Adjust the limit switches for Component Cooling System Heat Exchanger flow control valves 1-FCV-67-146, COMPONENT CLG HTX A DISCH CONTROL VLV. ________

WO#

D. Adjust the limit switches for Component Cooling System Heat Exchanger flow control valves 2-FCV-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV. ________

WO#

[10] ENSURE the station air compressors are RUNNING or available to receive flow to the intercoolers.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 27 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

NOTE When completing the steps to install M&TE differential pressure gauges or electronic flow devices (EFD), the word INSTALL is understood to mean attach and place in service. That is, attach gauge/device, open the root/isolation valve, and vent as necessary to place the gauge/device in service.

[11] ENSURE test EFDs, pressure gauges or 'P devices are installed at the following locations:

A. INSTALL EFDs at or near FEs as listed in Appendix E &

Data Sheet 1. ________

B. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 1-VTV-67-534A, CS HEAT EXCHANGER 1A ERCW SUP HEADER VENT. ________

CV M&TE Cal Due Date C. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 2-VTV-67-534A, CS HEAT EXCHANGER 2A ERCW SUP HEADER VENT. ________

CV M&TE Cal Due Date D. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at the upstream side of 1-FE-67-61, ERCW SUP HEADER 1A FLOW. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 28 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

E. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at the downstream side of 1-FE-67-61, ERCW SUP HEADER 1A FLOW. ________

CV M&TE Cal Due Date F. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at the upstream side of 2-FE-67-61, ERCW SUP HEADER 2A FLOW. ________

CV M&TE Cal Due Date G. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at the downstream side of 2-FE-67-61, ERCW SUP HEADER 2A FLOW. ________

CV M&TE Cal Due Date H. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at the inlet side of 1-DRV-67-547, ERCW CCS HX A DRAIN. ________

CV M&TE Cal Due Date I. INSTALL a 0-200 psig pressure gaug, +1.0% accuracy, at the inlet side of 2-DRV-67-547, ERCW CCS HX B DRAIN. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 29 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

J. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-TV-67-621A, MCR WTR CHILLER A-A ERCW SUP TEST CONN. ________

CV M&TE Cal Due Date K. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 1-TV-67-690A, UPPER COMPARTMENT VENT CLR 1A ERCW SUP HDR TEST VENT. ________

CV M&TE Cal Due Date L. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 2-TV-67-690A, UPPER COMPARTMENT VENT CLR 2A ERCW SUP HDR TEST VENT. ________

CV M&TE Cal Due Date M. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-VTV-67-616A, ELEC BD RM A/C COND A ERCW SUP TEST VENT CONN. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 30 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

N. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-67-820A for 0-PT-67-29, ERCW PUMP A-A DISCH PRESS, mounted at the same elevation as 0-PI-67-29B. ________

CV M&TE Cal Due Date O. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-67-819A for 0-PT-67-33, ERCW PUMP B-A DISCH PRESS, mounted at the same elevation as 0-PI-67-33B. ________

CV M&TE Cal Due Date P. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-67-817A for 0-PT-67-37, ERCW PUMP C-A DISCH PRESS, mounted at the same elevation as 0-PI-67-37B. ________

CV M&TE Cal Due Date Q. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-67-816A for 0-PT-67-41, ERCW PUMP D-A DISCH PRESS, mounted at the same elevation as 0-PI-67-41B. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 31 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

R. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 1-PI-67-9B, ERCW STRAINER 1A-A OUT PRESS. ________

CV M&TE Cal Due Date S. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 2-PI-67-9B, ERCW STRAINER 2A-A OUT PRESS. ________

CV M&TE Cal Due Date T. INSTALL a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-PI-67-17, ERCW HEADER B PRESS. ________

CV M&TE Cal Due Date U. INSTALL a 0-200"H2O differential pressure test gauge/device, +1.0% accuracy, at test connections for 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW. ________

CV M&TE Cal Due Date V. INSTALL a EFD downstream of TEE on 2A header and upstream of 1-FCV-67-478, ERCW CCS HX A SUP, and label it EFD-1. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 32 of 226 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

NOTE The intent of the next step is to allow indication of the P across the discharge valves of the Train A ERCW pumps. Pumps not used may be N/Ad.

[12] INSTALL a 0-50 psid differential pressure gauge/device, r1.0% accuracy, between the listed ERCW Pump Discharge pressure transmitters and 0-PT-67-18, ERCW HEADER A PRESS:

A. 0-PT-67-29, ERCW PUMP A-A DISCH PRESS ________

CV M&TE Cal Due Date B. 0-PT-67-33, ERCW PUMP B-A DISCH PRESS ________

CV M&TE Cal Due Date C. 0-PT-67-37, ERCW PUMP C-A DISCH PRESS ________

CV M&TE Cal Due Date D. 0-PT-67-41, ERCW PUMP D-A DISCH PRESS ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 33 of 226 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

[2] OBTAIN the Unit 1 & Unit 2 Shift Supervisor's (US/SRO) or Shift Managers (SM) authorization.

U-1 US/SRO/SM Signature Date U-2 US/SRO/SM Signature Date 5.0 ACCEPTANCE CRITERIA A. Two pumps on Train A meet the acceptance criteria specified on listed data sheets for flow to all applicable components under the following conditions:

1. Unit 1 and Unit 2 are flow balanced in Normal Operating Mode configurations. (Normal - Normal).
2. All system components are maintained at acceptable flows with Unit 1 in Cold Shutdown and Unit 2 in LOCA RECIRC.
3. All system components are maintained at acceptable flows with Unit 1 in LOCA RECIRC and Unit 2 in Cold Shutdown.
4. All system components are flow balanced in with Unit 1 in Hot Shutdown and Unit 2 in Startup.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 34 of 226 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

B. CCS HX Throttle Valve Adjustment CCS Heat Exchanger Flows as controlled by the 4-position Outlet Valves are adjusted as follows:

Valve No. A Position B Position 1-FCV-67-146 >4400 GPM >5650 GPM (CCS HX A) 2-FCV-67-146 >5850 GPM >4400 GPM (CCS HX B C. CCS Heat Exchanger Anticavitation Valves 1-FCV-67-143 and 2-FCV-67-143 are manually adjusted to pass >3330 gpm (nominal).

D. Component applicability and status during each test sequence are shown on 2-TSD-67-2, Rev 0000, Tables 4 and 6.

E. Individual component flow rates are specified in 2-TSD-67, Rev 0000 12 and 13 (attached), for their respective test sequence.

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5.0 ACCEPTANCE CRITERIA (continued)

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5.0 ACCEPTANCE CRITERIA (continued)

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5.0 ACCEPTANCE CRITERIA (continued)

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5.0 ACCEPTANCE CRITERIA (continued)

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5.0 ACCEPTANCE CRITERIA (continued)

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 40 of 226 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE 6.1 Prerequisites

[1] VERIFY prerequisites listed in Section 4.0 have been completed. ________

[2] OPEN 1-TCV-67-158 by ROTATING the local Metrex valve bypass stem counter-clockwise (when viewed looking down at the Bypass Stem) until it seats against the Hydraulic Bypass Body.(A-A SHTDN BD RM A/C TEMP CONTROL). ________

CAUTION DO NOT over pressurize 1-TCV-67-115 during the next step. MAXIMUM pressure is 200 psig.

[3] OPEN 1-TCV-67-115, INSTR RM WATER CLR 1A ERCW SUP TEMP CNTL, using a temporary regulated Nitrogen supply (0-200 psig). ________

[4] OPEN 2-TCV-67-115, INSTR RM WATER CLR 2A ERCW SUP TEMP CNTL, using a temporary regulated Nitrogen supply (0-200 psig). ________

[5] OPEN 0-TCV-67-1050, AUTO WATER REGULATING VALVE EBR CHILLER A-A, by turning the manual flushing screw at the top of the actuator fully clockwise. ________

[6] OPEN 0-TCV-67-1051, AUTO WATER REGULATING VALVE MCR CHILLER A-A, by turning the manual flushing screw at the top of the actuator fully clockwise. ________

[7] ENSURE the following:

A. 0-FCV-67-205, STA AIR COMPR ERCW SUP HDR 1A ISOL is OPEN. ________

B. 0-FCV-67-208, STA AIR COMPR ERCW SUP HDR 1B ISOL, is CLOSED. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 41 of 226 Data Package: Page ____ of ____ Date ________

6.1 Prerequisites (continued)

NOTE The following steps 6.1[8] through 6.1[11] verify/start two ERCW pumps to support the flow balance. Due to the pump power selector switch options, the allowable pump combinations are A-A OR B-A, AND C-A OR D-A. The selector switches are positioned, then the applicable pumps are started, with the unselected pump steps N/A'd.

[8] VERIFY/PLACE 0-XS-67-285, ERCW PMPS A-A/B-A DG POWER SEL, at 0-M-27A, to either the A-A OR B-A position, AND CIRCLE position below:

Handswitch position (PUMP A-A OR PUMP B-A): ________

[9] VERIFY/START either ERCW Pump A-A OR B-A, enter N/A for the non-applicable step:

A. PLACE Handswitch 0-HS-67-28A, ERCW PUMP A-A, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PUMP A-A STARTS. ________

B. PLACE Handswitch 0-HS-67-32A, ERCW PUMP B-A, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PUMP B-A STARTS. ________

[10] VERIFY/PLACE 0-XS-67-286, ERCW PMPS C-A/D-A DG POWER SEL, at 0-M-27A, to either the PUMP C-A OR PUMP D-A position AND CIRCLE position below:

Handswitch position (PUMP C-A OR PUMP D-A): ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 42 of 226 Data Package: Page ____ of ____ Date ________

6.1 Prerequisites (continued)

[11] VERIFY/START either ERCW PUMP C-A OR D-A, enter N/A for the non-applicable step:

A. PLACE Handswitch 0-HS-67-36A, ERCW PMP C-A, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PMP C-A STARTS. ________

B. PLACE Handswitch 0-HS-67-40A, ERCW PMP D-A, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PMP D-A STARTS. ________

[12] ENSURE 1-HS-67-66A, DG 1A-A NORM SUP, on 0-M-27A, is in the CLOSED position by light indication. ________

[13] ENSURE 2-HS-67-66A, DG 2A-A NORM SUP, on 0-M-27A, is in the OPEN position by light indication. ________

[14] PLACE Station and Control Air compressors A, B & C in Manual (Hand), AND ENSURE running unloaded (D in normal service operation). ________

[15] ENSURE the Auxiliary Air Compressors A control switch is placed in MANUAL. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 43 of 226 Data Package: Page ____ of ____ Date ________

6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT 6.2.1 ERCW FLOW TESTING CCS HTX A Testing includes Anticavitation Test, CCS Heat Exchanger A Discharge Valve Setting, and Flow Balance in Normal Mode NOTE The Normal Mode flow balance is done solely to put the system in a configuration for setting of the Component Cooling Heat Exchanger discharge valve limit switches.

[1] PERFORM Normal Operation Mode flow alignment in accordance with CHECKLIST 1 & 2 has been performed. ________

[2] PERFORM Normal Operation Mode flow balance in accordance with Appendix I and Data Sheet 1, AND VERIFY flows are equal to or greater than the minimum required flows. ________

[3] VERIFY that the flow through 1-FCV-67-143, CCS HX A OUTLET ERCW FLOW CNTL BYP, on Data Sheet 1 is >3330 gpm. ________

NOTE The following steps 6.2.1[4] through 6.2.1[23] set Valve 1-FCV-67-146, COMPONENT CLG HTX A DISCH CONTROL VLV, limit switches for "A and "B" positions.

[4] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS A. ________

[5] PLACE Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-143 CLOSES. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 44 of 226 Data Package: Page ____ of ____ Date ________

6.2.1 ERCW FLOW TESTING CCS HTX A (continued)

[6] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS OPEN AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS. ________

[7] OPEN breaker 1-BKR-67-146-A at Compt 11A on 480V REACTOR MOV BD 1A2-A for Valve 1-FCV-67-146, COMPONENT CLG HTX A DISCH CONTROL VLV. ________

NOTE All references to Electronic Flow Device (EFD-1) are for the electronic /ultra-sonic device installed upstream of 1-FCV-67-478, CCS HX A ERCW ISOL, installed in Step 4.3[11]V.

[8] RECORD on Data Sheet 7 the M&TE numbers for the P gauge (or other flow device) at 2-FE-67-222, COMPONENT COOLING HTX B SUP FLOW, and EF device EFD-1. ________

M&TE Cal Due Date CAUTION To maintain the operating pressures in the header to within design limits, DO NOT exceed 133 psig at 0-PT-67-18, ERCW HEADER A PRESS. If necessary, 2-FCV-67-143 may be opened to provide greater flow through B CCS HTX to reduce pressure.

NOTES

1) Keep track of the number of turns from Full Open that Valve 1-FCV-67-146 is throttled for the various flow rates; this information is required for the >5650, and >4400 gpm data points.
2) IF electronic/ultra-sonic flow devices are used, enter actual flow in respective column of data sheet. ('P column may be N/Ad if actual flow is measured)

[9] MANUALLY ADJUST 1-FCV-67-146, COMPONENT CLG HTX A DISCH CONTROL VLV, to obtain a flow rate of >5650 (5650-5900) gpm, AND RECORD 'P at 2-FE-67-222 (H2O) on Data Sheet 8 in Column 2 and the EFD-1 flow rate (gpm) in Column 6. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 45 of 226 Data Package: Page ____ of ____ Date ________

6.2.1 ERCW FLOW TESTING CCS HTX A (continued)

[10] RECORD the number of valve turns from FULL OPEN for the "B" Limit Switch position below: ________

Valve Turns From Full Open 2-FE-67-222 P in "H2O EFD-1 (gpm)

[11] MANUALLY ADJUST 1-FCV-67-146, COMPONENT CLG HTX A DISCH CONTROL VLV, to obtain a flow rate of >4400 (4400-4800) gpm, AND RECORD the 2-FE-67-222 P on Data Sheet 8 in Column 2 and the EFD-1 flow rate (gpm) in Column 6. ________

[12] RECORD the number of valve turns from FULL OPEN for the "A" Limit Switch position. ________

Valve Turns From Full Open 2-FE-67-222 P in "H2O EFD-1 (gpm)

NOTE Steps 6.2.1[13] through 6.2.1[22] will test the CCS HX A anticavitation bypass Valve 1-FCV-67-143

[13] PLACE Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to OPEN AND VERIFY by light indication that valve 1-FCV-67-143 OPENS. ________

[14] OPEN breaker 1-BKR-67-143-A for 1-FCV-67-143 at 480V REACTOR MOV BD 1A2-A, C/ 15A. ________

[15] CLOSE breaker 1-BKR-67-146-A at Compt 11A on 480V REACTOR MOV BD 1A2-A for Valve 1-FCV-67-146, CCS HTX A ALT DISCH TO HDR B. ________

[16] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to CLOSE. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 46 of 226 Data Package: Page ____ of ____ Date ________

6.2.1 ERCW FLOW TESTING CCS HTX A (continued)

[17] VERIFY by light indication that Valve 1-FCV-67-146, CCS HX A ALT DISCH TO HDR B, CLOSES. ________

NOTE Actual flow may be entered in step below, IF electronic flow devices have been previously installed.

[18] RECORD CCS A HX flow as indicated by EFD-1, AND RECORD 'P from 2-FT-67-222 CCS HX B ERCW below: ________

1st CV M&TE Cal Due Date EFD FLOW GPM M&TE Cal Due Date FLOW 'P = in. H2O K (P)1/2 = 852 ( 'P )1/2 = GPM CAUTION To maintain the operating pressures in the header to within design limits, do NOT exceed 133 psig at 0-PT-67-18, ERCW HEADER A PRESS. If necessary, adjust 2-FCV-67-143 as indicated to increase flow and reduce pressure.

[19] MANUALLY CYCLE 1-FCV-67-143 from full OPEN down to a flow rate of >3330 (3330-3630) gpm on EFD-1 and back to full open while monitoring bypass piping for steady state and transient vibrations. ________

[20] NOTE and RECORD flow which exhibits the most severe vibration characteristics, AND RECORD EFD-1 flow through CCS A HX ________ gpm. ________

1st CV

[21] CLOSE breaker 1-BKR-67-143-A for 1-FCV-67-143 at 480V REACTOR MOV BD 1A2-A, C/ 15A. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 47 of 226 Data Package: Page ____ of ____ Date ________

6.2.1 ERCW FLOW TESTING CCS HTX A (continued)

[22] ADJUST Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain a flow rate of >3330 (3330-3630) gpm. ________

[23] INITIATE the Work Order to adjust the limit switches for 1-FCV-67-146, CCS HX A OUT CNTL, for the POS A and B, positions. ________

[24] AFTER HOLD ORDER is REMOVED, THEN PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS A. ________

[25] PLACE Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-143 CLOSES. ________

[26] RECORD 1-FCV-67-146 EFD-1 flow rate in POS A

_________ gpm. ________

[27] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS B and RECORD EFD-1 flow rate _________ gpm. ________

[28] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS OPEN VERIFY by light indication that Valve 1-FCV-67-146 OPENS AND RECORD EDF-1 flow rate _________ gpm. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 48 of 226 Data Package: Page ____ of ____ Date ________

6.2.1 ERCW FLOW TESTING CCS HTX A (continued)

[29] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS B VERIFY by light indication that Valve 1-FCV-67-146 CLOSES to the POS B, AND RECORD EFD-1 flow rate __________ gpm. (>5650 gpm)

(ACC CRIT) ________

[30] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS A VERIFY by light indication that Valve 1-FCV-67-146 CLOSES to the POS A, AND RECORD EFD-1 flow rate __________ gpm. (>4400 gpm)

(ACC CRIT) ________

[31] PLACE Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to OPEN AND

[32] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 1-FCV-67-146 CLOSES. ________

[33] VERIFY by light indication that Valve 1-FCV-67-143 OPENS with a flow rate >3330 gpm. ACC CRIT ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 49 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B Testing includes Anticavitation Test, CCS Heat Exchanger B Discharge Valve Setting, and Flow Balance in Normal Mode

[1] ENSURE Normal Operation Mode flow alignment in accordance with CHECKLIST 1 & 2 has been performed. ________

[2] PERFORM Normal Operation Mode flow balance in accordance with Appendix I and Data Sheet 1, AND VERIFY flows are equal to or greater than the minimum required flows. ________

[3] VERIFY that the flow through 2-FCV-67-143, CCS HX B OUTLET ERCW FLOW CNTL BYP, on Data Sheet 1 is >3330 gpm. ________

NOTE The following steps 6.2.2[4] through 6.2.2[23] set Valve 2-FCV-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV, limit switches for "A and "B" positions.

[4] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS A. ________

[5] PLACE Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR A, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-143 CLOSES. ________

[6] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS OPEN AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS. ________

[7] OPEN breaker 2-BKR-67-146-A at Compt 11A on 480V REACTOR MOV BD 2A2-A for Valve 2-FCV-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 50 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B (continued)

NOTE All references to EDF-1 are for the test flow device installed downstream of TEE on 2A header and upstream of 1-FCV-67-478, ERCW CCS HX A SUP in Step 4.3[11]V.

[8] RECORD on Data Sheet 9 the M&TE numbers for the P gauge/device at 2-FE-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, and EFD-1. ________

CAUTION To maintain the operating pressures in the header to within design limits, DO NOT exceed 133 psig at 0-PT-67-18, ERCW HEADER A PRESS. If necessary, 1-FCV-67-143 may be adjusted to increase flow to lower pressure.

NOTES

1) Keep track of the number of turns from Full Open that Valve 2-FCV-67-146 is throttled for the various data points; this information is required for the >5850, and >4400 gpm data points.
2) IF electronic/ultrasonic flow devices are used, enter actual flow in respective column of data sheet. CCS B HX flow rate will be 2-FT-67-222 flow minus EFD-1.

[9] MANUALLY ADJUST 2-FCV-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV, to obtain a flow rate of >5650 (5650-5900) gpm at 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, AND RECORD this P on Data Sheet 9 in Column 2 and the EFD-1 in Column 6. ________

[10] RECORD the number of valve turns from FULL OPEN for the "B" Limit Switch position below: ________

Valve Turns From Full Open

P in "H2O EFD-1 (gpm) (CCS A HX)

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 51 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B (continued)

[11] MANUALLY ADJUST 2-FCV-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV, to obtain a flow rate of >4400 (4400-4800) gpm at 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, AND RECORD the P on Data Sheet 9 in Column 2 and the EFD-1 in Column 6. ________

[12] RECORD the number of valve turns from FULL OPEN for the "A" Limit Switch position below: ________

Valve Turns From Full Open

P in "H2O EFD-1 (gpm) (CCS A HX)

NOTES

1) Steps 6.2.2[13] through 6.2.2[20] will test the CCS HX B anticavitation bypass Valve 2-FCV-67-143
2) Actual flow may be entered if electronic flow device is used.

[13] PLACE Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to OPEN AND VERIFY by light indication that valve 2-FCV-67-143 OPENS. ________

[14] OPEN breaker 1-BKR-67-143-A for 2-FCV-67-143 at 480V REACTOR MOV BD 2A2-A, C/ 15A. ________

[15] CLOSE/VERIFY CLOSED breaker 2-BKR-67-146-A at Compt 11A on 480V REACTOR MOV BD 2A2-A for Valve 2-FCV-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV. ________

[16] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to CLOSE. ________

[17] VERIFY by light indication that Valve 2-FCV-67-146, CCS HX B DISCH TO HDR A, CLOSES. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 52 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B (continued)

[18] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN SUBTRACT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ CCS B HX gpm CAUTION To maintain the operating pressures in the header to within design limits, do NOT exceed 133 psig at 0-PT-67-18, ERCW HEADER A PRESS. If necessary, 1-FCV-67-143 may be adjusted to raise flow and lower pressure.

[19] MANUALLY CYCLE 2-FCV-67-143 from full OPEN down to a flow rate of >3330 (3330-3630) on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, and back to full open while monitoring bypass piping for steady state and transient vibrations. ________

[20] ESTABLISH flow which exhibits the worst case vibration characteristics, AND RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN DEDUCT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 53 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B (continued)

[21] CLOSE breaker 1-BKR-67-143-A for 2-FCV-67-143 at 480V REACTOR MOV BD 2A2-A, C/ 15A. ________

[22] PLACE Handswitch 2-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-143 OPENS. ________

[23] INITIATE the Work Order to adjust the limit switches for 2-FCV-67-146, CCS HX B OUT CNTL, for the POS A and POS B positions. ________

[24] AFTER Hold Order is REMOVED, THEN PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS A. ________

[25] PLACE Handswitch 2-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-143 CLOSES. ________

[26] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN DEDUCT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[27] CONFIRM flow is >5850gpm. ACC CRIT ________

[28] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS B. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 54 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B (continued)

[29] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN DEDUCT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[30] CONFIRM flow is >4400gpm. ACC CRIT ________

[31] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS OPEN AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS. ________

[32] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN DEDUCT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[33] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES to the POS B. ________

[34] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN DEDUCT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 55 of 226 Data Package: Page ____ of ____ Date ________

6.2.2 ERCW TESTING CCS HTX B (continued)

[35] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES to the POS A. ________

[36] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN DEDUCT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[37] PLACE Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-143 OPENS. ________

[38] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES. ________

[39] PERFORM flow balance in accordance with Appendix I AND RECORD data on Data Sheet 2 ________

[40] RECORD applicable pressure data on Data Sheet 1. ________

[41] PERFORM the calculations as indicated on Data Sheet 9. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 56 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC

[1] VERIFY prerequisites listed in Section 4.0 and Section 6.1 for Section 6.3 have been completed. ________

[2] VERIFY applicable flows are equal to or greater than the minimum required flows as specified in Data Sheet 1. ________

[3] PLACE Handswitch 2-HS-67-83A, LWR CNTMT A CLRS SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-83 CLOSES. ________

[4] PLACE Handswitch 2-HS-67-91A, LWR CNTMT C CLRS SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-91 CLOSES. ________

[5] PLACE Handswitch 2-HS-67-130A, UPR CNTMT CLR A SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-130 CLOSES. ________

[6] PLACE Handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-133 CLOSES. ________

[7] PLACE Handswitch 2-HS-67-125A, CNTMT SPRAY HX 2A INLET, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-125 OPENS. ________

[8] PLACE Handswitch 2-HS-67-126A, CNTMT SPRAY HTX 2A DISCH VLV, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-126 OPENS. ________

[9] VERIFY flow through 2A SI pump room cooler. ________

[10] VERIFY flow through 2A CS pump room cooler. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 57 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

[11] PLACE Handswitch 1-HS-67-66A, DG 1A-A NORM SUP, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-66 OPENS. ________

[12] PLACE Handswitch 2-HS-67-66A, DG 2A-A NORM SUP, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-66 OPENS. ________

[13] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the "A" position. ________

[14] PLACE Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-143 CLOSES. ________

[15] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS B. ________

[16] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS A. ________

[17] PLACE Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-143 CLOSES. ________

[18] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS B. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 58 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

[19] RECORD data and CALCULATE differential pressure required to simulate the loss of a downstream dam: ________

1st CV River level 0-LI-67-490, INTAKE PUMP STATION RIVER WATER LEVEL, [0-PNL-276-L147A, IPS, EL 722, West side]

feet local at Intake Pumping Station Header Pressure (0-PI-67-18B) psig 1 º § (River Level  666

  • DP River Level  666 << ¨ ¸

¬ 2.31>>1/4 © 2.31 ¹ psid

[20] RECORD the running ERCW pump discharge valve numbers for pumps selected in Steps 6.1[9] or 6.1[11] and P from the M & TE used in Step 4.3[12] for the applicable pump.

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

'PPMP#1 = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

'PPMP#2 = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 59 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

CALCULATE the revised 'P (this 'P simulates loss of downstream dam):

C. Re vised'PPump #1  __________ psid ________

'PPump #1 'PSTEP [19]

1st CV D. Re vised'PPump# 2  __________ psid ________

'PPump# 2 'PSTEP [19]

1st CV

[21] ADJUST the running pumps discharge valves to obtain the revised P calculated in 6.3[20] (it may be necessary to readjust each valve several times to achieve required results),

AND RECORD valve turns from OPEN.

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

Turns Open 'P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

Turns Open 'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 60 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

NOTE Adjustment for flow through any of the newly added components for this mode, identified on Data Sheet 2, DOES NOT invalidate setpoints from previous modes. Adjustment of components set in previous modes, requires a RETEST of the previous mode.

[22] PERFORM Train A flow balance in accordance with Appendix I and Data Sheet 2, for U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC. ________

[23] RE-VERIFY the ERCW pump discharge valve P as follows:

A. CALCULATE the lower limit P from Step 6.3[20] values:

[  / 2 ]

  • 0 .9 __________ __

Valve#1'P Valve#2'P ________

1st CV B. CALCULATE the upper limit P from Step 6.3[20] values:

[  / 2 ]

  • 1 .1 __________ __

Valve#1'P Valve#2'P ________

1st CV

[24] RECORD the running ERCW pump discharge valves P:

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

'P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 61 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

[25] ENSURE the values in Step 6.3[24]A & 6.3[24]B are greater than the lower limit value of Step 6.3[23]A and less than the upper limit value of Step 6.3[23]B. ________

NOTE Only valves that have been adjusted after the throttle setpoint was recorded need to be reperformed. This would be the case if this subsection is being retested because of valve adjustment in a succeeding subsection.

[26] DETERMINE the total flow through CCS A HX (EFD-1) and RECORD data below: ________

EFD-1 (gpm) (CCS A HX)

[27] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN SUBTRACT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[28] VERIFY the following: (ACC CRIT)

A. 1-FCV-67-146 (POS B) flow >5650 gpm. ________

B. 2-FCV-67-146 (POS B) flow > 4400 gpm. ________

[29] RECORD throttle valve positions in accordance with Data Sheet 2 for valves applicable to the LOCA Mode. ________

[30] VERIFY that all flows on Data Sheet 2 meet the listed acceptance criteria. (ACC CRIT) ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 62 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

NOTE The following step is NOT applicable if this subsection is being retested due to valve adjustment in another mode invalidating the original setpoint.

[31] RECORD pump data on Data Sheet 6. ________

[32] RECORD applicable pressure data on Data Sheet 2. ________

NOTE IF Section 6.4 is to be performed immediately upon completion of Section 6.3, step 6.3[33]

may be N/Ad.

[33] OPEN ERCW pump discharge valves throttled in Step 6.3[21]. ________

[34] PLACE Handswitch 2-HS-67-125A, CNTMT SPRAY HX 2A INLET, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-125 CLOSES. ________

[35] PLACE Handswitch 2-HS-67-126A, CNTMT SPRAY HTX 2A A RETURN VLV, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-126 CLOSES. ________

[36] PLACE Handswitch 1-HS-67-66A, DG 1A-A NORM SUP, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-66 CLOSES. ________

[37] PLACE Handswitch 2-HS-67-66A, DG 2A-A NORM SUP, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-66 CLOSES. ________

[38] PLACE Handswitch 2-HS-67-83A, LWR CNTMT A CLRS SUP CIV-B, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-83 OPENS. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 63 of 226 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN, UNIT 2 LOCA-RECIRC (continued)

[39] PLACE Handswitch 2-HS-67-91A, LWR CNTMT C CLRS SUP CIV-B, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-91 OPENS. ________

[40] PLACE Handswitch 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-B, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-130 OPENS. ________

[41] PLACE Handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-B, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-133 OPENS. ________

[42] CLOSE 2-FCV-67-176 VERIFY NO flow through 2A SI pump room cooler. ________

[43] CLOSE 2-FCV-67-184 and VERIFY NO flow through 2A CS pump room cooler. ________

[44] PLACE Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to OPEN (>3330 gpm) AND VERIFY by light indication that Valve 2-FCV-67-143 OPENS. ________

[45] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES. ________

[46] PLACE Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-143 OPENS

(>3330 gpm). ________

[47] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 1-FCV-67-146 CLOSES. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 64 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN

[1] VERIFY prerequisites listed in Section 4.0 and 6.1 for Section 6.4 have been completed. ________

[2] VERIFY flows are equal to or greater than the minimum required flows, as specified by Data Sheet 1. ________

[3] PLACE Handswitch 1-HS-67-83A, LWR CNTMT A CLRS SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-83 CLOSES. ________

[4] PLACE Handswitch 1-HS-67-91A, LWR CNTMT C CLRS SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-91 CLOSES. ________

[5] PLACE Handswitch 1-HS-67-130A, UPR CNTMT CLR A SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-130 CLOSES. ________

[6] PLACE Handswitch 1-HS-67-133A, UPR CNTMT CLR C SUP CIV-B, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-133 CLOSES. ________

[7] PLACE Handswitch 1-HS-67-125A, CNTMT SPRAY HX 1A INLET, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-125 OPENS. ________

[8] PLACE Handswitch 1-HS-67-126A, CNTMT SPRAY HTX 1A RETURN VLV, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-126 OPENS. ________

[9] VERIFY flow through 2A SI pump room cooler. ________

[10] VERIFY flow through 2A CS pump room cooler. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 65 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[11] PLACE Handswitch 1-HS-67-66A, DG 1A-A NORM SUP, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-66 OPENS. ________

[12] PLACE Handswitch 2-HS-67-66A, DG 2A-A NORM SUP, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 2-FCV-67-66 OPENS. ________

[13] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR B, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS A. ________

[14] PLACE Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 2-FCV-67-143 CLOSES. ________

[15] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR A, on 0-M-27A, to the POS A AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS A. ________

[16] PLACE Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-143 CLOSES. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 66 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE If ERCW pump discharge valves are throttled (Step 6.3[19]) and pump alignments are unchanged, THEN (Step 6.4[20]), through 6.4[19] may be N/Ad

[17] RECORD data AND CALCULATE differential pressure required to simulate the loss of a downstream dam: ________

1st CV River level (0-LI-67-479) local at Intake Pumping Station feet Header Pressure (0-PI-67-18B) psig 1 º § River Level  666

  • DP River Level  666 << >> ¨ ¸ psid

¬ 2.311/4 © 2.31 ¹ A. RECORD the running ERCW pump discharge valve numbers for pumps selected in Steps 6.1[9] or 6.1[11] and

P from the M & TE used in Step 4.3[12] for the applicable pump.

ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

'PPMP#1 = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

'PPMP#2 = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 67 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[18] CALCULATE the revised 'P (this 'P simulates loss of downstream dam):

A. Re vised'PPump #1  __________ psid ________

'PPump #1 'PStep [17 ]

1st CV B. Re vised'PPump # 2  __________ psid ________

'PPump # 2 'PStep [17 ]

1st CV

[19] ADJUST the running pumps discharge valves to obtain the revised P calculated in step 6.4[17]A (it may be necessary to readjust each valve several times to achieve required results).

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

'P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 68 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE IF Steps 6.4[17] through 6.4[19] were previously N/Ad then, Steps 6.4[20] through 6.4[22]

may be N/Ad

[20] RE-VERIFY the ERCW pump discharge valve P as follows:

A. CALCULATE the lower limit P from 6.4[19] values:

[  / 2 ]

  • 0 .9 __________ __

Valve#1'P Valve#2'P ________

1st CV B. CALCULATE the upper limit P from 6.4[19] values:

[  / 2 ]

  • 1 .1 __________ __

Valve#1'P Valve#2'P ________

1st CV

[21] RECORD the running ERCW pump discharge valves P:

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

'P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

'P = psid M&TE Cal Due Date

[22] ENSURE values in Step 6.4[21]A & 6.4[21]B are greater than the lower limit value of Step 6.4[20]A and less than the upper limit value of Step 6.4[20]B. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 69 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE Only valves that have been adjusted after the throttle setpoint was recorded need to be re-performed. This would be the case if this section is being retested because of valve adjustment in a succeeding section.

[23] DETERMINE the total flow through CCS A HX (EFD-1) and RECORD data below: ________

EFD-1 (gpm) (CCS A HX)

[24] RECORD flow rate as indicated on 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP, THEN SUBTRACT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[25] VERIFY the following: (ACC CRIT)

A. 1-FCV-67-146 (A valve position) flow >4400 gpm. ________

B. 2-FCV-67-146 (A valve position) flow > 5850 gpm. ________

NOTE Adjustment for flow through any of the newly added components for this mode, identified on Data Sheet 3, DOES NOT invalidate setpoints from previous modes. Adjustment of components set in previous modes, requires a RETEST of the previous mode.

[26] PERFORM Train A flow balance in accordance with Appendix I and Data Sheet 3, for U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN. (ACC CRIT) ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 70 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE The following step is NOT applicable if this Section is being retested due to valve adjustment in another mode invalidating the original setpoint.

[27] RECORD pump data on Data Sheet 7. ________

[28] RECORD applicable pressure data on Data Sheet 3. ________

[29] OPEN ERCW pump discharge valves throttled in Step 6.4[19]. ________

[30] PLACE Handswitch 1-HS-67-83A, LWR CNTMT 1A CLRS SUP CIV-B, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-83 OPENS. ________

[31] PLACE Handswitch 1-HS-67-91A, LWR CNTMT 1C CLRS SUP CIV-IB, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-91 OPENS. ________

[32] PLACE Handswitch 1-HS-67-130A, UPR CNTMT CLR 1A SUP CIV-IB, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-130 OPENS. ________

[33] PLACE Handswitch 1-HS-67-133A, UPR CNTMT CLR 1C SUP CIV-IB, on 0-M-27A, to OPEN AND VERIFY by light indication that Valve 1-FCV-67-133 OPENS. ________

[34] PLACE Handswitch 1-HS-67-125A, CNTMT SPRAY HX 1A INLET, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-125 CLOSES. ________

[35] PLACE Handswitch 1-HS-67-126A, CNTMT SPRAY HTX 1A DISCH VLV, on 0-M-27A, to CLOSE AND VERIFY by light indication that Valve 1-FCV-67-126 CLOSES. ________

[36] CLOSE 1-FCV-67-176 VERIFY NO flow through 1A SI pump room cooler. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 71 of 226 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[37] CLOSE 1-FCV-67-184 and VERIFY NO flow through 1A CS pump room cooler. ________

[38] PLACE Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to OPEN (> 3330 gpm) AND VERIFY by light indication that Valve 1-FCV-67-143 OPENS. ________

[39] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 1-FCV-67-146 CLOSES. ________

[40] PLACE Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to OPEN (>3330 gpm) AND VERIFY by light indication that Valve 2-FCV-67-143 OPENS. ________

[41] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 72 of 226 Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP NOTE The Normal Mode flow balance is done solely to put the system in a configuration for setting of the Component Cooling Heat Exchanger discharge valve limit switches, and DOES NOT constitute acceptance criteria OR ultimate alignment for normal operation.

[1] VERIFY prerequisites listed in Sections 4.0 and 6.1 for Section 6.5 have been completed. ________

[2] ENSURE Normal Operation Mode flow balance has been performed in accordance with Data Sheet 1, AND VERIFY flows are equal to or greater than the minimum required flows on Data Sheet 1. ________

[3] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS B. ________

[4] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS B AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS B. ________

[5] POSITION Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow (EFD-1) of

>6650 gpm (ACC CRIT). ________

[6] POSITION Handswitch 2-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow (2-FI-67-222

- EFD-1) of >6650 gpm (ACC CRIT). ________

=

2-FI-67-222 flow ______gpm (-) EFD-1 flow ____ gpm ________ gpm CCS B HX

[7] DETERMINE the total flow through CCS A HX (EFD-1) and RECORD data below: ________

EFD-1 (gpm) (CCS A HX)

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 73 of 226 Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP (continued)

[8] RECORD the differential pressure from the P gauge/device at 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, AND, CALCULATE the total flow (ACC CRIT). ________

1st CV M&TE Cal Due Date EFD FLOW GPM M&TE Cal Due Date FLOW 'P = in. H2O 1/2 1/2 K (P) = 852 ( ) = GPM

[9] SUBTRACT EFD-1 to obtain flow through CCS HTX B as follows: ________

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

[10] POSITION Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR A, on 0-M-27A, to obtain total indicated flow of >5850 gpm. (2-FT-67-222 minus EFD-1) ________

[11] IF NECESSARY, ADJUST Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow (EFD-1) of >6650 gpm. ________

[12] IF NECESSARY, ADJUST Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR A, on 0-M-27A, to obtain total indicated flow of >5850 gpm. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 74 of 226 Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP (continued)

[13] RECORD the differential pressure from the P gauge/device at 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, AND, CALCULATE the total flow (ACC CRIT). ________

1st CV M&TE Cal Due Date EFD FLOW GPM M&TE Cal Due Date FLOW 'P = in. H2O K (P)1/2 = 852 ( )1/2 = GPM

[14] VERIFY the following: (ACC CRIT)

C. CCS A HX TOTAL FLOW >6650 gpm. ________

D. CCS B HX TOTAL FLOW > 5850 gpm. ________

[15] PERFORM Train A flow balance and RECORD data in accordance with Appendix I and Data Sheet 4, and Data Sheet 5, for U-1 HOT SHUTDOWN, U-2 STARTUP. ________

[16] IF flow balance adjustments were required, THEN:

A. VERIFY 1-FCV-67-143, CCS HX A DISCH TO HDR B, on 0-M-27A is positioned to obtain flow of >6650 gpm. (ACC CRIT) ________

B. VERIFY 2-FCV-67-143, CCS HX B DISCH TO HDR A, on 0-M-27A is positioned to obtain flow of >5850 gpm. (ACC CRIT) ________

OTHERWISE C. RE-PERFORM steps 6.5[3] through 6.5[16]B. (This step may be N/A if not performed.) ________

[17] RECORD applicable pressure data on Data Sheet 4. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 75 of 226 Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP (continued)

[18] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 1-FCV-67-146 CLOSES. ________

[19] ADJUST Handswitch 1-HS-67-143A, CCS HTX A BYPASS FLOW CNTL, on 0-M-27A, to obtain > 3330 (3330-3630) gpm flow rate as indicated by EFD-1. ________

[20] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to the POS CLOSE AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES. ________

[21] ADJUST Handswitch 2-HS-67-143A, CCS HTX B BYPASS FLOW CNTL, on 0-M-27A, to obtain >3330 (3330-3630) gpm flow rate as indicated by 2-FT-67-222 (Total flow rate minus EFD-1 flow). ________

7.0 POST-PERFORMANCE ACTIVITIES

[1] REQUEST Operations to terminate ERCW strainer backwash operation and return the strainer alignment to normal configuration. ________

[2] RESTORE Station and Control Air compressors A, B & C to automatic operation. ________

[3] ENSURE the Auxiliary Air Compressors control switches are placed in auto. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 76 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[4] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3609 to RESTORE air to 1-TCV-67-84, LWR CONT VENT CLR 1A. ________

1st CV CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3609 to RESTORE air to 2-TCV-67-84, LWR CONT VENT CLR 2A. ________

1st CV

[5] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3610 to RESTORE air to 1-TCV-67-85, CRDM VENT CLR 1A. ________

1st CV

[6] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3610 to RESTORE air to 2-TCV-67-85, CRDM VENT CLR 2A. ________

1st CV

[7] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3611 to RESTORE air to 1-TCV-67-86, RCP MTR CLR 1-1. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 77 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[8] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3611 to RESTORE air to 2-TCV-67-86, RCP MTR CLR 2-1. ________

1st CV

[9] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3561 to RESTORE air to 1-TCV-67-92, LWR CONT VENT CLR 1C. ________

1st CV

[10] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3561 to RESTORE air to 2-TCV-67-92, LWR CONT VENT CLR 2C. ________

1st CV

[11] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3560 to RESTORE air to 1-TCV-67-93, CRDM VENT CLR 1C. ________

1st CV

[12] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3560 to RESTORE air to 2-TCV-67-93, CRDM VENT CLR 2C. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 78 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[13] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3559 to RESTORE air to 1-TCV-67-94, RCP MTR CLR 1-3. ________

1st CV

[14] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3559 to RESTORE air to 2-TCV-67-94, RCP MTR CLR 2-3. ________

1st CV

[15] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3158 to RESTORE air to 1-TCV-67-129, UPR CONT VENT CLR 1A. ________

1st CV

[16] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3157 to RESTORE air to 1-TCV-67-132, UPR CONT VENT CLR 1C. ________

1st CV

[17] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3117 to RESTORE air to 2-TCV-67-129, UPR CONT VENT CLR 2A. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 79 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[18] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3118 to RESTORE air to 2-TCV-67-132, UPR CONT VENT CLR 2C. ________

1st CV

[19] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3282 to RESTORE air to 1-FCV-67-213, SF PIT & TB BSTR PMP SPACE CLR 1A-A. ________

1st CV

[20] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3083 to RESTORE air to 1-FCV-67-162, CCS & AF PMPS SPACE CLR 1A-A. ________

1st CV

[21] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2984 to RESTORE air to 1-FCV-67-176, SI PMP RM CLR 1A. ________

1st CV

[22] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-2881 to RESTORE air to 2-FCV-67-176, SI PMP RM CLR 2A. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 80 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[23] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3018 to RESTORE air to 1-FCV-67-184, CS PMP RM CLR 1A. ________

1st CV

[24] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3029 to RESTORE air to 2-FCV-67-184, CS PMP RM CLR 2A. ________

1st CV

[25] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2955 to RESTORE air to 1-FCV-67-346, PEN RM CLR 1A1. ________

1st CV

[26] CLOSE the air bleed petcock, AND OPEN and LOCKAir Supply Valve 2-ISV-32-2963 to RESTORE air to 2-FCV-67-346, PEN RM CLR 2A1. ________

1st CV

[27] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3146 to RESTORE air to 1-FCV-67-350, PEN RM CLR 1A2. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 81 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[28] CLOSE the air bleed petcock, AND OPEN and LOCK Air Supply Valve 2-ISV-32-3166 to RESTORE air to 2-FCV-67-350, PEN RM CLR 2A2. ________

1st CV

[29] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3294 to RESTORE air to 1-FCV-67-354, PEN RM CLR 1A3. ________

1st CV

[30] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3322 to RESTORE air to 2-FCV-67-354, PEN RM CLR 2A3. ________

1st CV

[31] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2961 to RESTORE air to 1-FCV-67-342, PIPE CHASE CLR 1A. ________

1st CV

[32] CLOSE the air bleed petcock, AND OPEN and LOCK Air Supply Valve 2-ISV-32-3804 to RESTORE air to 2-FCV-67-342, PIPE CHASE CLR 2A. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 82 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[33] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3409 to RESTORE air to 2-FCV-67-336, EMER GAS TRTMT RM CLR. ________

1st CV

[34] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3030 to RESTORE air to 2-FCV-67-217, BA XFER PMPS & AF PMPS SP CLR. ________

1st CV

[35] RESTORE 0-TCV-67-1050, AUTO WATER REGULATING VALVE EBR CHILLER A-A, to normal operation by turning the Manual Flushing Screw at the top of the actuator fully counter-clockwise to allow pilot valve control. ________

1st CV

[36] RESTORE 0-TCV-67-1051, AUTO WATER REGULATING VALVE MCR CHILLER A-A, to normal operation by turning the Manual Flushing Screw at the top of the actuator fully counter-clockwise to allow pilot valve control. ________

1st CV

[37] ROTATE the local Bypass Stem fully clockwise to its seated postion for normal automatic valve operation (SHTDN BD RM A/C TEMP CONTROL). ________

[38] PLACE Handswitch 0-HS-67-208A, SS AND CNTL AIR COMPR SUP HDR 1B ISOL, on 0-M-27A to OPEN and VERIFY by light indication that Valve 0-FCV-67-208 OPENS. ________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 83 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[39] RESTORE 1-TCV-67-115, INSTR RM WATER CLR 1A1 ERCW SUP TEMP CNTL, to normal by removing the temporary nitrogen supply.

1st CV

[40] RESTORE 2-TCV-67-115, INSTR RM WATER CLR 2A1 ERCW SUP TEMP CNTL, to normal by removing the temporary nitrogen supply. ________

1st CV

[41] RE-ESTABLISH the following administratively LOCKED valves in the OPEN position with breakers OPEN where applicable:

VALVE BREAKER INIT/DATE CV/DATE OPEN 1-BKR-67-22-A _______/_______ _______/_______

2-BKR-67-22-A _______/_______ _______/_______

2-BKR-67-147-B _______/_______ _______/_______

VALVE LOCKED INIT/DATE CV/DATE OPEN 1-FCV-67-22 _______/_______ _______/_______

2-FCV-67-22 _______/_______ _______/_______

2-FCV-67-147 _______/_______ _______/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 84 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[42] RE-ESTABLISH the following administratively LOCKED valves in the CLOSED position with Breaker OPEN:

VALVE BREAKER INIT/DATE CV/DATE OPEN 1-FCV-67-147 _______/_______ _______/_______

0-FCV-67-151 _______/_______ _______/_______

VALVE LOCKED INIT/DATE CV/DATE OPEN 1-FCV-67-147 _______/_______ _______/_______

0-FCV-67-151 _______/_______ _______/_______

[43] REMOVE the EFD downstream of TEE on 2A header and upstream of 1-FCV-67-478, ERCW CCS HX A SUP and , and label it EFD-1 Step 4.3[11]V. ________

1st CV

[44] REMOVE the 0-50" H2O differential pressure gauge between 0-PT-67-18 and 0-PT-67-29, ERCW PUMP A-A DISCH PRESS, installed at Step 4.3[12]A. ________

1st CV

[45] REMOVE the 0-50" H2O differential pressure gauge between 0-PT-67-18 and 0-PT-67-33, ERCW PUMP B-A DISCH PRESS, installed at Step 4.3[12]B. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 85 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[46] REMOVE the 0-50" H2O differential pressure gauge between 0-PT-67-18 and 0-PT-67-37, ERCW PUMP C-A DISCH PRESS, installed at Step 4.3[12]C. ________

1st CV

[47] REMOVE the 0-50" H2O differential pressure gauge between 0-PT-67-18 and 0-PT-67-41, ERCW PUMP D-A DISCH PRESS, installed at Step 4.3[12]D. ________

1st CV

[48] ENSURE test EF, pressure gauges and 'P devices are removed at the following locations:

A. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 1-VTV-67-534A, CS HEAT EXCHANGER 1A ERCW SUP HEADER VENT. ________

1st CV B. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 2-VTV-67-534A, CS HEAT EXCHANGER 2A ERCW SUP HEADER VENT. ________

1st CV C. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at the upstream side of 1-FE-67-61, ERCW SUP HEADER 1A FLOW. ________

1st CV D. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at the downstream side of 1-FE-67-61, ERCW SUP HEADER 1A FLOW. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 86 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

E. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at the upstream side of 2-FE-67-61, ERCW SUP HEADER 2A FLOW. ________

1st CV F. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at the downstream side of 2-FE-67-61, ERCW SUP HEADER 2A FLOW. ________

1st CV G. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at the inlet side of 1-DRV-67-547, ERCW CCS HX A DRAIN. ________

1st CV H. REMOVE a 0-200 psig pressure gaug, +1.0% accuracy, at the inlet side of 2-DRV-67-547, ERCW CCS HX B DRAIN. ________

1st CV I. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-TV-67-621A, MCR WTR CHILLER A-A ERCW SUP TEST CONN. ________

1st CV J. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 1-TV-67-690A, UPPER COMPARTMENT VENT CLR 1A ERCW SUP HDR TEST VENT. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 87 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

K. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 2-TV-67-690A, UPPER COMPARTMENT VENT CLR 1A ERCW SUP HDR TEST VENT. ________

1st CV L. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-VTV-67-616A, ELEC BD RM A/C COND A ERCW SUP TEST VENT CONN. ________

1st CV M. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-PT-67-29, ERCW PUMP A-A DISCH PRESS, mounted at the same elevation as 0-PI-67-29B. ________

1st CV N. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-PT-67-37, ERCW PUMP C-A DISCH PRESS, mounted at the same elevation as 0-PI-67-37B. ________

1st CV O. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-PT-67-41, ERCW PUMP A-A DISCH PRESS, mounted at the same elevation as 0-PI-67-41B. ________

1st CV P. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 1-PI-67-9B, ERCW STRAINER 1A-A OUT PRESS. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 88 of 226 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

Q. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 2-PI-67-9B, ERCW STRAINER 2A-A OUT PRESS. ________

1st CV R. REMOVE a 0-200 psig pressure gauge, +1.0% accuracy, at valve 0-PI-67-17, ERCW HEADER B PRESS. ________

1st CV

[49] Notify Operations that Containment Spray Heat Exchangers may be placed in layup condition in accordance with SOI-67.02, if so desired by Unit 1 Operations. ________

[50] 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 in SMP-9.0. ________

[51] 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. ________

[52] NOTIFY the Unit 2 and Unit 1 SM/SRO of the test completion and system alignment. ________

WBN ERCW SYSTEM FLOW BALANCE PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 89 of 226 Data Package: Page ____ of ____ Date ________

8.0 RECORDS 8.1 QA Records Completed Test Package (PTI) 8.2 Non-QA Records None

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 90 of 226 Appendix A (Page 1 of 2)

TEST INSTRUCTIONS REFERENCE REVIEW Data Package: Page ____ of ____ Date ________

Additional copies of this table may be made as necessary.

PROCEDURE/ INITIAL AND DATE.

REVISION/CHANGES INSTRUCTION (N/A for no change)

FSAR Section 9.2.1 Table 14.2-1 Shts 4 & 5 of 89 N3-67-4002 System Description for Essential Raw Cooling Water System T2-TST-067, Essential Raw Cooling Water System SOI-67.1, Essential Raw Cooling Water System Operating Instruction GOI-7, Generic Equipment Operating Guilelines VTD-M359-003 Rev 0, Valve Technical Manual for Metrex Model FTVA-400-WAT 4 2 War Refrigerant Pressure Activated Condenser Cooling Water Control Valve.

1-SOI-30.05, Auxiliary Building HVAC Systems

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 91 of 226 Appendix A (Page 2 of 2)

TEST INSTRUCTIONS REFERENCE REVIEW Data Package: Page ____ of ____ Date ________

PROCEDURE/ INITIAL AND DATE.

REVISION/CHANGES INSTRUCTION (N/A for no change)

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 92 of 226 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

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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 DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-FIS-67-206 1-FI-67-69 1-FI-67-263 2-FI-67-263 1-FI-67-265 2-FI-67-265 1-FI-67-277 2-FI-67-69 2-FI-67-277 1-LPF-67-61 2-LPF-67-61

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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 DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 1-LPF-67-136 2-LPF-67-136 0-LPP-67-18 1-PI-67-9B 2-PI-67-9B 1-PI-67-9A 2-PI-67-9A 0-PDI-67-431A 0-PS-67-480

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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 DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-PS-67-481 0-PS-67-482 0-PS-67-483 0-PS-67-460 0-PS-67-462 0-LPP-67-29 0-LPP-67-33 0-LPP-67-37 0-LPP-67-41

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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 DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-LPT-67-26A 0-LPT-67-26B 0-LPT-67-30A 0-LPT-67-30B 0-LPT-67-34A 0-LPT-67-34B 0-LPT-67-38A 0-LPT-67-38B 2-LPF-67-222

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 97 of 226 Appendix C (Page 5 of 5)

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 DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-LI-67-479 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 Location Description Position Verified Date 0-HS-67-205A 0-M-27A C&SS COMPR SUP FROM HDR 1A NORMAL 1-HS-67-127A 0-M-27A 1A AB CLRS C&SS AUX AIR A SUP HDR NORMAL 1-HS-67-131A 0-M-27A UPR CNTMT CLR 1A RET CIV-IB A-AUTO 1-HS-67-295A 0-M-27A UPR CNTMT CLR 1A RET CIV-IB A-AUTO 1-HS-67-130A 0-M-27A UPR CNTMT CLR 1A SUP CIV-IB A-AUTO 1-HS-67-126A 0-M-27A CNTMT SPRAY HX 1A RETURN NORMAL 1-HS-67-125A 0-M-27A CNTMT SPRAY HX 1A INLET NORMAL 1-HS-67-134A 0-M-27A UPR CNTMT CLRS 1C RET CIV-IB A-AUTO 1-HS-67-296A 0-M-27A UPR CNTMT CLRS 1C RET CIV-IB A-AUTO 1-HS-67-133A 0-M-27A UPR CNTMT CLR 1C SUP CIV-IB A-AUTO 1-HS-67-88A 0-M-27A LWR CNTMT 1A CLRS RET CIV-IB A-AUTO 1-HS-67-87A 0-M-27A LWR CNTMT 1A CLRS RET CIV-IB A-AUTO 1-HS-67-86 0-M-27A RCP1 MTR CLR SUP TCV P-AUTO 1-HS-67-85A 0-M-27A CRDM CLR 1A-A OUTLET TCV P-AUTO 1-HS-67-84A 0-M-27A LWR CNTMT CLR 1A OUTLET TCV P-AUTO 1-HS-67-89A 0-M-27A LWR CNTMT 1A CLRS SUP CIV-IB A-AUTO 1-HS-67-83A 0-M-27A LWR CNTMT 1A CLRS SUP CIV-IB A-AUTO 1-HS-67-96A 0-M-27A LWR CNTMT 1C CLRS RET CIV-IB A-AUTO

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 1-HS-67-95A 0-M-27A LWR CNTMT 1C CLRS RET CIV-IB A-AUTO 1-HS-67-94 0-M-27A RCP3 MTR CLR SUP TCV P-AUTO 1-HS-67-93A 0-M-27A CRDM CLR 1C-A OUTLET TCV P-AUTO 1-HS-67-92A 0-M-27A LWR CNTMT CLR 1C OUTLET TCV P-AUTO 1-HS-67-97A 0-M-27A LWR CNTMT 1C CLRS SUP CIV-IB A-AUTO 1-HS-67-91A 0-M-27A LWR CNTMT 1C CLRS SUP CIV-IB A-AUTO 1-HS-67-81A 0-M-27A AB SUP HDR 1A NORMAL 1-HS-67-22A 0-M-27A STRAINER 1A-A INLET NORMAL 1-HS-67-66A 0-M-27A DG 1A-A NORM SUP P-AUTO 2-HS-67-66A 0-M-27A DG 2A-A NORM SUP OPEN 1-HS-67-68A 0-M-27A DG 1A-A BACKUP SUP P-AUTO 2-HS-67-68A 0-M-27A DG 2A-A BACKUP SUP P-AUTO 2-HS-67-81A 0-M-27A AB SUPPLY HDR 2A NORMAL 2-HS-67-22A 0-M-27A STRAINER 2A-A INLET NORMAL 1-HS-67-458A 0-M-27A CCS HX A SUP FROM HDR 1B (LC) NORMAL 0-HS-67-208A 0-M-27A C&SS COMPR SUP FROM HDR 1B NORMAL

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-127A 0-M-27A 2A AB CLRS C&SS AUX AIR A SUP HDR NORMAL 2-HS-67-131A 0-M-27A UPR CNTMT CLR 2A RET CIV-IB A-AUTO 2-HS-67-295A 0-M-27A UPR CNTMT CLR 2A RET CIV-IB A-AUTO 2-HS-67-130A 0-M-27A UPR CNTMT CLR 2A SUP CIV-IB A-AUTO 2-HS-67-126A 0-M-27A CNTMT SPRAY HX 2A RETURN NORMAL 2-HS-67-125A 0-M-27A CNTMT SPRAY HX 2A INLET NORMAL 2-HS-67-134A 0-M-27A UPR CNTMT CLR 2C RET CIV-IB A-AUTO 2-HS-67-296A 0-M-27A UPR CNTMT CLR 2C RET CIV-IB A-AUTO 2-HS-67-133A 0-M-27A UPR CNTMT CLR 2C SUP CIV-IB A-AUTO 2-HS-67-88A 0-M-27A LWR CNTMT 2A CLRS RET CIV-IB A-AUTO 2-HS-67-87A 0-M-27A LWR CNTMT 2A CLRS RET CIV-IB A-AUTO 2-HS-67-86A 0-M-27A RCP 1 MTR CLR SUP TCV P-AUTO 2-HS-67-85A 0-M-27A CRDM CLR 2A-A OUTLET TCV P-AUTO 2-HS-67-84A 0-M-27A LWR CNTMT CLR 2A OUTLET TCV P-AUTO 2-HS-67-89A 0-M-27A LWR CNTMT 2A CLRS SUP CIV-IB A-AUTO 2-HS-67-83A 0-M-27A LWR CNTMT 2A CLRS SUP CIV-IB A-AUTO

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-96A 0-M-27A LWR CNTMT 2C CLRS RET CIV-IB A-AUTO 2-HS-67-95A 0-M-27A LWR CNTMT 2C CLRS RET CIV-IB A-AUTO 2-HS-67-94A 0-M-27A RCP 3 MTR CLR SUP TCV P-AUTO 2-HS-67-93A 0-M-27A CRDM CLR 2C-A OUTLET TCV P-AUTO 2-HS-67-92A 0-M-27A LWR CNTMT CLR 2C OUTLET TCV P-AUTO 2-HS-67-97A 0-M-27A LWR CNTMT 2C CLRS SUP CIV-IB A-AUTO 2-HS-67-91A 0-M-27A LWR CNTMT 2C CLRS SUP CIV-IB A-AUTO 0-XS-67-285 0-M-27A ERCW PUMP A-A/B-A DG POWER SEL A-A 0-HS-67-28A 0-M-27A ERCW PMP A-A A-AUTO 0-HS-67-32A 0-M-27A ERCW PMP B-A A-AUTO 1-HS-67-431A 0-M-27A SCRN WASH PMP & TRAV SCRN 1A-A P-AUTO 1-HS-67-147A 0-M-27A CCS HX C SUP FROM HDR 2B NORMAL 1-HS-67-478A 0-M-27A CCS HX A INLET NORMAL 1-HS-67-146A 0-M-27A CCS HX A ALT DISCH TO HDR B CLOSE 1-HS-67-223A 0-M-27A ERCW HDR 1B TO 2A XTIE NORMAL 0-HS-67-151A 0-M-27A CCS HX C ALT DISCH TO HDR A CLOSE

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 0-HS-67-144A 0-M-27A CCS HX C DISCH TO HDR A NORMAL 1-HS-67-143A 0-M-27A CCS HX A DISCH TO HDR B NORMAL 0-HS-67-362A 0-M-27A DISCH HDR B TO CT BASIN NORMAL 0-HS-67-360A 0-M-27A DISCH HDR A TO CT BASIN NORMAL 2-HS-67-437A 0-M-27A SCRN WASH PMP & TRAV SCRN 2A-A P-AUTO 0-HS-67-36A 0-M-27A ERCW PUMP C-A A-AUTO 0-HS-67-40A 0-M-27A ERCW PUMP D-A A-AUTO 0-XS-67-286 0-M-27A ERCW PMP C-A/D-A DG POWER SEL C-A 2-HS-67-147A 0-M-27A CCS HX C SUP FROM HDR 1A NORMAL 0-HS-67-152A 0-M-27A CCS HX C ALT DISCH TO HDR B CLOSE 2-HS-67-223A 0-M-27A ERCW HDR 2A TO 1B XTIE NORMAL 1-HS-67-65A 0-M-27A DG 1B-B BACKUP SUP P-AUTO 2-HS-67-65A 0-M-27A DG 2B-B BACKUP SUP P-AUTO 1-HS-67-67A 0-M-27A DG 1B-B NORM SUP P-AUTO 2-HS-67-67A 0-M-27A DG-2B-B NORM SUP P-AUTO 1-XS-67-97-A 480V RMOV BD TRANSFER SWITCH NORMAL

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 1-HS-67-97C-A 480V RMOV BD 1-FCV-67-97-A CONTROL SWITCH NORMAL 1-HS-67-89C 480V RMOV BD 1-FCV-67-89-A CONTROL SWITCH NORMAL 1-XS-67-89-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-XS-67-22-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-22C 480V RMOV BD 1-FCV-67-22-A CONTROL SWITCH NORMAL 1-XS-67-87-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-87C 480V RMOV BD 1-FCV-67-87-A CONTROL SWITCH NORMAL 1-XS-67-81-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-81C 480V RMOV BD 1-FCV-67-81-A CONTROL SWITCH NORMAL 2-XS-67-97-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-97C-A 480V RMOV BD 2-FCV-67-97-A CONTROL SWITCH NORMAL 1-XS-67-95-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-95C 480V RMOV BD 1-FCV-67-95-A CONTROL SWITCH NORMAL 2-HS-67-89C 480V RMOV BD 2-FCV-67-89-A CONTROL SWITCH NORMAL 2-XS-67-89-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-XS-67-87-A 480V RMOV BD TRANSFER SWITCH NORMAL

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-87C 480V RMOV BD 2-FCV-67-87-A CONTROL SWITCH NORMAL 2-XS-67-81-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-81C 480V RMOV BD 2-FCV-67-81-A CONTROL SWITCH NORMAL 1-XS-67-127-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-127C 480V RMOV BD 1-FCV-67-127-A CONTROL SWITCH NORMAL 1-XS-67-146-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-146C 480V RMOV BD 1-FCV-67-146-A CONTROL SWITCH NORMAL 1-XS-67-147-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-147C 480V RMOV BD 1-FCV-67-147-A CONTROL SWITCH NORMAL 0-XS-67-151-A 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-151C 480V RMOV BD 0-FCV-67-151 CONTROL SWITCH NORMAL 0-XS-67-205-A 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-205C 480V RMOV BD 0-FCV-67-205-A CONTROL SWITCH NORMAL 1-XS-67-223-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-223C 480V RMOV BD 1-FCV-67-223-A CONTROL SWITCH NORMAL 0-XS-67-360 480V RMOV BD TRANSFER SWITCH NORMAL

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 1-XS-67-143 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-143C 480V RMOV BD 1-FCV-67-143-A CONTROL SWITCH NORMAL 1-HS-67-458C 480V RMOV BD 1-FCV-67-458-A CONTROL SWITCH NORMAL 1-XS-67-458-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-XS-67-95-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-95C 480V RMOV BD 2-FCV-67-95-A CONTROL SWITCH NORMAL 1-XS-67-88-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-88C 480V RMOV BD 1-FCV-67-88-B CONTROL SWITCH NORMAL 1-XS-67-96-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-96C 480V RMOV BD 1-FCV-67-96-B CONTROL SWITCH NORMAL 1-XS-67-91-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-91C 480V RMOV BD 1-FCV-67-91-B CONTROL SWITCH NORMAL 1-XS-67-83-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-83C 480V RMOV BD 1-FCV-67-83-B CONTROL SWITCH NORMAL 2-XS-67-127-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-127C 480V RMOV BD 2-FCV-67-127-A CONTROL SWITCH NORMAL

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 0-XS-67-208-B 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-208C 480V RMOV BD 0-FCV-67-208-B CONTROL SWITCH NORMAL 0-XS-67-362-B 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-362C 480V RMOV BD 0-FCV-67-362-B CONTROL SWITCH NORMAL 1-XS-67-478-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-478C 480V RMOV BD 1-FCV-67-478-B CONTROL SWITCH NORMAL 0-XS-67-144-B 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-144C 480V RMOV BD 0-FCV-67-144-B CONTROL SWITCH NORMAL 2-XS-67-22-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-22C 480V RMOV BD 2-FCV-67-22-A CONTROL SWITCH NORMAL 2-XS-67-223-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-223C 480V RMOV BD 2-FCV-67-223-A CONTROL SWITCH NORMAL 0-XS-67-360 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-360C 480V RMOV BD 0-FCV-67-360 CONTROL SWITCH NORMAL 0-XS-67-152 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-152C 480V RMOV BD 0-FCV-67-152-B CONTROL SWITCH NORMAL

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SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-XS-67-147 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-147C 480V RMOV BD 2-FCV-67-147-B CONTROL SWITCH NORMAL 1-XS-67-84 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-85 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-92 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-93 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-71 1-L-11A TRANSFER SWITCH NORMAL 2-XS-67-84 2-L-11B TRANSFER SWITCH NORMAL 2-XS-67-85 2-L-11B TRANSFER SWITCH NORMAL 2-XS-67-92 2-L-11B TRANSFER SWITCH NORMAL 2-XS-67-93 2-L-11B TRANSFER SWITCH NORMAL 0-XS-67-28 6900V TRANSFER SWITCH NORMAL 0-XS-67-32 6900V TRANSFER SWITCH NORMAL 0-XS-67-51 6900V TRANSFER SWITCH NORMAL 0-XS-67-47 6900V TRANSFER SWITCH NORMAL 0-XS-67-40 6900V TRANSFER SWITCH NORMAL

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 108 of 226 Appendix D (Page 11 of 12)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 0-XS-67-36 6900V TRANSFER SWITCH NORMAL 1-XS-67-66 480V DIESEL TRANSFER SWITCH NORMAL 1-HS-67-66C 480V DIESEL 1-FCV-67-66-A CONTROL SWITCH NORMAL 1-XS-67-68 480V DIESEL TRANSFER SWITCH NORMAL 1-HS-67-68C 480V DIESEL 1-FCV-67-68-A CONTROL SWITCH NORMAL 2-XS-67-66 480V DIESEL TRANSFER SWITCH NORMAL 2-HS-67-66C 480V DIESEL 2-FCV-67-66-A CONTROL SWITCH NORMAL 1-XS-67-68 480V DIESEL TRANSFER SWITCH NORMAL 2-HS-67-68C 480V DIESEL 2-FCV-67-68-A CONTROL SWITCH NORMAL 1-XS-67-65 480V DIESEL TRANSFER SWITCH NORMAL 1-HS-67-65C 480V DIESEL 1-FCV-67-65-B CONTROL SWITCH NORMAL 1-XS-67-67 480V DIESEL TRANSFER SWITCH NORMAL 1-HS-67-67C 480V DIESEL 1-FCV-67-67-B CONTROL SWITCH NORMAL 2-XS-67-65 480V DIESEL TRANSFER SWITCH NORMAL 2-HS-67-65C 480V DIESEL 2-FCV-67-65-B CONTROL SWITCH NORMAL 2-XS-67-67 480V DIESEL TRANSFER SWITCH NORMAL

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 109 of 226 Appendix D (Page 12 of 12)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-67C 480V DIESEL 2-FCV-67-67-B CONTROL SWITCH NORMAL 2-HS-67-65D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 2-HS-67-67D DIESEL EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 1-HS-67-66D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 1-HS-67-68D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 2-HS-67-68D DIESEL GEN EMER DSL HTX A1 & A2 SUP VLV FROM CLOSE 2-HS-67-66D DIESEL GEN EMER DSL HTX A1 & A2 SUP VLV FROM CLOSE 1-HS-67-65D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 1-HS-67-67D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 110 of 226 Appendix E (Page 1 of 3)

TRAIN A FLOW EFD OR 'P DEVICES Data Package: Page ____ of ____ Date ________

INSTALLED REMOVED ROOT VALVES DESCRIPTION INIT/DATE INIT/DATE 1-TV-67-821A or B 1-FE-67-161 737 SDBD RM CHILLER ______/____ ______/____

1-TV-67-860A or B 1-FE-67-257 1A INST RM CHLR ______/____ ______/____

2-TV-67-860A or B 2-FE-67-257 2A INST RM CHLR ______/____ ______/____

1-TV-67-864A or B 1-FE-67-241 RCP 3 MRT CLR ______/____ ______/____

1-TV-67-865A or B 1-FE-67-235 RCP 1 MTR CLR ______/____ ______/____

2-TV-67-864A or B 2-FE-67-241 RCP 3 MRT CLR ______/____ ______/____

2-TV-67-865A or B 2-FE-67-235 RCP 1 MTR CLR ______/____ ______/____

2-TV-67-866A or B 2-FE-67-337 2A EGTS RM CLR ______/____ ______/____

2-TV-67-867A or B 2-FE-67-218 2A BA&AFW PMP CLR ______/____ ______/____

1-TV-67-868A or B 1-FE-67-169 1A-A CCP RM CLR ______/____ ______/____

2-TV-67-868A or B 2-FE-67-169 2A-A CCP RM CLR ______/____ ______/____

1-TV-67-869A or B 1-FE-67-177 1A-A SIP RM CLR ______/____ ______/____

2-TV-67-869A or B 2-FE-67-177 2A-A SIP RM CLR ______/____ ______/____

1-TV-67-870A or B 1-FE-67-185 1A-A CS PMP RM CLR ______/____ ______/____

2-TV-67-870A or B 2-FE-67-185 2A-A CS PMP RM CLR ______/____ ______/____

1-TV-67-871A or B 1-FE-67-189 1A-A RHR PMP RM CLR ______/____ ______/____

2-TV-67-871A or B 2-FE-67-189 2A-A RHR PMP RM CLR ______/____ ______/____

1-TV-67-872A or B 1-FE-67-347 1A1 692 PEN RM CLR ______/____ ______/____

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 111 of 226 Appendix E (Page 2 of 3)

TRAIN A FLOW EFD OR 'P DEVICES Data Package: Page ____ of ____ Date ________

INSTALLED REMOVED ROOT VALVES DESCRIPTION INIT/DATE INIT/DATE 2-TV-67-872A or B 2-FE-67-347 2A1 692 PEN RM CLR ______/____ ______/____

1-TV-67-873A 1-FE-67-351 1A2 713 PEN RM CLR ______/____ ______/____

2-TV-67-873A 2-FE-67-351 2A2 713 PEN RM CLR ______/____ ______/____

1-TV-67-874A 1-FE-67-355 1A3 737 PEN RM CLR ______/____ ______/____

2-TV-67-874A 2-FE-67-355 2A3 737 PEN RM CLR ______/____ ______/____

1-TV-67-875A 1-FE-67-343 1A-A 692 PIPE CHASE CLR ______/____ ______/____

2-TV-67-875A 2-FE-67-343 2A-A 692 PIPE CHASE CLR ______/____ ______/____

1-TV-67-887A 1-FE-67-340 757 AUX AIR COMP ______/____ ______/____

1-TV-67-891A 1-FE-67-214 737 SFP&TBBP SP CLR ______/____ ______/____

1-TV-67-892A 1-FE-67-163 713 CCS&AFWP SP CLR ______/____ ______/____

0-TV-67-894A 0-FE-67-196 692 EBR A-A CONDENSER ______/____ ______/____

0-TV-67-895A 0-FE-67-198 737 MCR CHLR ______/____ ______/____

1-TV-67-915 & 916 1-FE-67-473 C-A CRDM CLR ______/____ ______/____

1-TV-67-917 & 918 1-FE-67-470 A-A CRDM CLR ______/_____ ______/____

1-TV-67-919A 1-FE-67-471 1A-A LCC ______/_____ ______/____

1-TV-67-920A 1-FE-67-472 1C-A LCC ______/_____ ______/____

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 112 of 226 Appendix E (Page 3 of 3)

TRAIN A FLOW EFD OR 'P DEVICES Data Package: Page ____ of ____ Date ________

INSTALLED REMOVED ROOT VALVES DESCRIPTION INIT/DATE INIT/DATE 2-TV-67-915 & 916 2-FE-67-473 C-A CRDM CLR ______/____ ______/____

2-TV-67-917 & 918 2-FE-67-470 A-A CRDM CLR ______/_____ ______/____

2-TV-67-919A 2-FE-67-471 A-A LCC ______/_____ ______/____

2-TV-67-920A 2-FE-67-472 C-A LCC ______/_____ ______/____

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 113 of 226 Appendix F (Page 1 of 1)

CALCULATION INFORMATION SHEET Data Package: Page ____ of ____ Date ________

At 1-FE-67-61, Maximum Flow = 20000gpm with Maximum P = 200H2O Output [GPM] 20,000 K

  • SQRT (INPUT[" H 2O] / 193.605)

Therefore:

K 20,000 * ( 193.605 / 193.605) 1437.3805 Q gpm 1437 .3805 * 'P Constants:

x Pd= discharge pressure = 1bf/in2 x 144 in2/ft2 x = Discharge fluid density = 62.37 1bm/ft3 x 1bf/1bm = 62.37 1bf/ft3 (average river temperature of 60qF) x Qft/sec = Pump flow(gpm) x 0.002228 ft3/sec-gpm x Ad= Pump discharge cross-sectional area = 2.18 ft2 x g= Gravitational constant = 32.143 ft/sec2 x zd= elevation difference between the discharge of pump (datum line) and gauge

= -16.5 ft x Ps/p= Suction pressure (River level -653.08 ft) x As= Pump Suction cross-sectional area = 6.30 ft2 x Zs= Elevation difference between the discharge of pump (datum line) and suction inlet = -90.25 ft NOTE: The velocity heads (Q2/Ad2 2g and Q2/As2 2g) may be assumed to be zero since their results are insignificant.

TDH (ft ) (Pd / U  Q 2 / Ad 2

  • 2g  Zd)  (Ps / U  Q 2 / As 2
  • 2g  Zs) 144 Pd *  0  (16.5)  (Ps / U  653.08  0  (90.25) 62.37 x (Pd
  • 2.31)  726.8  River level

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 114 of 226 Appendix G (Page 1 of 2)

CALCULATION FLOW ELEMENT CONSTANTS Data Package: Page ____ of ____ Date ________

Flow Element Bore P Flow (maximum size) (H2O) (gpm) Flow K

'P 1-FE-67-161 4.3446 100 750 75.0 1-FE-67-163 2.056 207 215 14.94 1-FE-67-169 1.0435 86 36 3.9 2-FE-67-169 1.043 86 36 3.9 1-FE-67-173 1.0092 60 30 3.9 1-FE-67-177 1.265 25 30 6.0 2-FE-67-177 1.265 25 30 6.0 1-FE-67-185 1.4582 15 33 8.5 2-FE-67-185 1.4582 15 33 8.5 1-FE-67-189 1.0112 60 30 3.9 2-FE-67-189 1.0112 60 30 3.9 0-FE-67-196 3.4405 100 440 44.0 0-FE-67-198 3.681 100.5 500 49.9 0-FE-67-204 1.4505 25 42 8.4 0-FE-67-207 1.4505 25 42 8.4 0-FE-67-210 1.4505 25 42 8.4 0-FE-67-211 1.4122 100 78 7.8 1-FE-67-214 1.3999 30 42 7.7 2-FE-67-218 0.50468 100 85 8.5 1-FE-67-222 15.052 310 15000 852.0 2-FE-67-222 15.052 310 15000 852.0 1-FE-67-235 1.976 100 150 15 1-FE-67-241 1.976 100 150 15 1-FE-67-257 1.011 123 43 3.9 2-FE-67-337 0.995 60 30 3.9

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 115 of 226 Appendix G (Page 2 of 2)

CALCULATION FLOW ELEMENT CONSTANTS Data Package: Page ____ of ____ Date ________

Flow Element Bore P Flow (maximum size) (H2O) (gpm) Flow K

'P 1-FE-67-340 0.6970 60 15 1.9 2-FE-67-340 0.6978 60 15 1.9 2-FE-67-343 1.347 100 70 7.0 1-FE-67-343 0.652 100 70 7.0 1-FE-67-347 1.044 60 30 3.9 2-FE-67-347 0.50484 60 30 3.9 1-FE-67-351 1.044 60 30 3.9 2-FE-67-351 0.50484 60 30 3.9 1-FE-67-355 1.044 60 30 3.9 2-FE-67-355 0.50484 60 30 3.9 1-FE-67-470 1.794 222 177 11.9 1-FE-67-471 3.5227 50 320 45.3 1-FE-67-472 3.5227 50 320 45.3 1-FE-67-473 1.794 222 177 11.9

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 116 of 226 Appendix H (Page 1 of 1)

COMMON TRAIN FLOW ELEMENT EFDs Data Package: Page ____ of ____ Date ________

EFD FE ROOT DESCRIPTION Installed Removed VALVES INITIAL/DATE INITIAL/DATE 0-TV-67-898A&B 0-FE-67-207 C&S AIR COM C _______/______ _______/______

0-TV-67-899A&B 0-FE-67-210 C&S AIR COM B _______/______ _______/______

0-TV-67-900A&B 0-FE-67-204 C&S AIR COMP A _______/______ _______/______

0-TV-67-910A&B 0-FE-67-211 C&S AIR COM D _______/______ _______/______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 117 of 226 Appendix I (Page 1 of 2)

FLOW BALANCE INSTRUCTIONS Data Package: Page ____ of ____ Date ________

1.0 FLOW BALANCE Flow balancing is an iterative process. The steps to balance each component may be repeated several times to align flow for all components on the data sheet. No initials, dates or calculations will be completed until the final proof run described in Step 1.0[2] is performed.

When a P gauge is required, connect at the flow element test tubing quick disconnects. When an Ultrasonic Flowmeter is required, install it on the component piping per the flowmeter instruction. Permanent plant flow indicators will be utilized as they meet accuracy and calibration requirements for flow balance.

[1] BALANCE the Components Listed in Column [1] On the ERCW FLOW BALANCE DATA SHEET, Specified in Section 6.0, WITHOUT Making Any Entries On the Data Sheet 1 for Performance of the Following Steps:

A. VERIFY/ INSTALL (where applicable) a P gauge or ultrasonic flowmeter with a range as indicated in column [3] or [9] respectively of the data sheet.

NOTE Throttle valve in the CLOSED direction to set flow. If flow is initially too low, OPEN valve until an increase in flow above the setpoint is observed, then CLOSE down on the valve to attain proper flow.

B. THROTTLE the valve listed in column [2] of the data sheet to obtain the Target Value P or flow as indicated on the first line in column [4] of the data sheet.

C. REMOVE the P gauge or ultrasonic flowmeter if needed for another test point, or leave it in place until the flow balance is complete.

D. REPEAT Steps 1.0[1]A through 1.0[1]C for each component on the data sheet.

E. REPEAT the entire data sheet until all Target Values (column [4]) are obtained without any throttle valve adjustment.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 118 of 226 Appendix I (Page 2 of 2)

FLOW BALANCE INSTRUCTIONS Data Package: Page ____ of ____ Date ________

1.0 FLOW BALANCE (continued)

[2] DOCUMENT the Flow Balance for All Components On the Data Sheet as Follows:

A. VERIFY/INSTALL a differential pressure gauge with a range as indicated in column [3] of the data sheet, or a flowmeter as indicated for the component under test and RECORD the test equipment M&TE number (column [3]) if applicable.

B. RECORD the P or Flow in column [5].

C. DETERMINE the throttle valve position for the valve listed in column [2]

in accordance with Data Sheet 5 for Train A valves.

D. MULTIPLY the value in column [5] by the Correction Multiplier (second line in column [4]).

E. When the flow device in column [2] is an FI or ultrasonic flowmeter, RECORD the result of Step 1.0[2]D in column [8], Flow (corrected) line.

F. When the Flow device in column [2] is an FE, RECORD the result of Step 1.0[2]D in column [6], P (corrected) 1st line. CALCULATE the square root of this value and RECORD on the second line in column [6].

MULTIPLY this result by the k value (column [7]) and RECORD the result in column [8], Flow (corrected) line.

NOTE Concurrent verification of test equipment removal is completed in Section 7.0 when all temporary connections are removed from Flow Element test valves.

G. REMOVE the differential pressure gauge or ultrasonic flowmeter if needed for another test point, or leave it in place until the flow balance is complete.

H. REPEAT Steps 1.0[2]A through 1.0[2]G for each of the components on the data sheet.

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 119 of 226 Data Sheet 1 (Page 1 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

CCS HTX A EFD-1 ________ 59-64"H2O ________ 3330 1-FCV-67-143 0-200"H2O (.906) ________ _______ 852.0 ________

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

CCS HTX B 2-FE-67-222 ________ 59-64"H2O _________ 3330 2-FCV-67-143 0-200"H2O (.906) ________ _________ 852.0 ________

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 1-FI-67-69 700-760gpm N/A 650 1A1 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 1-FI-67-277 700-760gpm N/A 650 1A2 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

DSL GEN CLR 2-FI-67-69 700-760gpm N/A 650 2A1 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 120 of 226 Data Sheet 1 (Page 2 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

DSL GEN CLR 2-FI-67-277 700-760gpm N/A 650 2A2 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

SD BD RM A/C 1-FE-67-161 ________ 60-72"H2O ________ 560 A 0-100"H2O (.931) ________ 75.0 ________ (560) 1-ISV-67-555 ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-196 ________ 76-91"H2O ________ 370 A/C A 0-100"H2O (.936) ________ 44.0 ________ (490) 0-ISV-67-618A _______

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-198 108-130"H2O ________ 293 CONTROL RM ________ (.928) ________ 35.0 ________ (460) 0-ISV-67-623A ________

A/C A 0-200"H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 121 of 226 Data Sheet 1 (Page 3 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

LWR CNTMT 1-FE-67-471 ________ 48.75-50"H2O ________ 306 CLR 1A 0-50"H2O (.940) ________ 45.3 ________ (1060) 1-ISV-67-564A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 2-FE-67-471 ________ 48.75-50"H2O ________ 306 CLR 2A 0-50H2O (.940) ________ 45.3 ________ (1060) 2-ISV-67-564A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 1-FE-67-472 ________ 48.75-50"H2O ________ 306 CLR 1C 0-50"H2O (.940) ________ 45.3 ________ (1060) 1-ISV-67-564C ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 2-FE-67-472 ________ 48.75-50"H2O ________ 306 CLR 2C 0-50"H2O (.940) ________ 45.3 ________ (1060) 2-ISV-67-564C ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 122 of 226 Data Sheet 1 (Page 4 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

CRDM CLR 1A 1-FE-67-470 ________ 118-143"H2O ________ 124 1-ISV-67-567-A 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2A 2-FE-67-470 ________ 118-143"H2O ________ 124 2-ISV-67-567-A 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1C 1-FE-67-473 ________ 118-143"H2O ________ 124 1-ISV-67-567C 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2C 2-FE-67-473 ________ 118-143"H2O ________ 124 2-ISV-67-567C 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 123 of 226 Data Sheet 1 (Page 5 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

U-1 RCP MTR 1-FE-67-235 ________ 58-70"H2O ________ 110 CLR 1 0-100"H2O (.930) ________ 15.0 ________

1-ISV-67-572A ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U-2 RCP MTR 2-FE-67-235 ________ 58-70"H2O ________ 110 CLR 1 0-100"H2O (.930) ________ 15.0 ________ (220) 2-ISV-67-572A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U-1 RCP MTR 1-FE-67-241 ________ 58-70"H2O ________ 110 CLR 3 0-100"H2O (.930) ________ 15.0 ________ (220) 1-ISV-67-572C ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U-2 RCP MTR 2-FE-67-241 ________ 58-70"H2O ________ 110 CLR 3 0-100"H2O (.930) ________ 15.0 ________ (220) 2-ISV-67-572C ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 124 of 226 Data Sheet 1 (Page 6 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

CCS & AFW 1-FE-67-163 108-131"H2O ________ 102 PUMP SP CLR ________ (.928) ________ 10.2 ________ (670) 1-THV-67-643A ________

1A 0-200"H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & 2-FE-67-218 ________ 55-65"H2O ________ 60 AFW SP CLR 0-100"H2O (.929) ________ 8.5 ________ (360) 2-THV-67-673A ________

2A Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

INST RM WAT 1-FE-67-257 ________ 65-77"H2O ________ 30 CLR 1A 0-100"H2O (.933) ________ 3.9 ________ (200) 1-ISV-67-527A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

INST RM WAT 2-FE-67-257 ________ 65-77"H2O ________ 30 CLR 2A 0-100"H2O (.933) ________ 3.9 ________ (200) 2-ISV-67-527A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 125 of 226 Data Sheet 1 (Page 7 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

SFP & TB 1-FE-67-214 16-19"H2O ________ 29 BSTR PMP ________ (.910) ________ 7.7 ________ (170) 1-THV-67-646A ________

CLR 1A 0-50"H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CSS PMP RM 1-FE-67-185 ________ 12-15"H2O ________ 28 CLR 1A-A 0-50"H2O (.895) ________ 8.5 ________ (190) 1-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CSS PMP RM 2-FE-67-185 ________ 12-15"H2O ________ 28 CLR 2A-A 0-50"H2O (.895) ________ 8.5 ________ (190) 2-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 1-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 1A 0-100"H2O (.923) ________ 3.9 ________ (28) 1-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 126 of 226 Data Sheet 1 (Page 8 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

UPPER 1-FI-67-263 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 1-THV-67-588A N/A 1A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-263 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 2-THV-67-588A N/A 2A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 1-FI-67-265 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 1-THV-67-588C N/A 1C Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-265 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 2-THV-67-588C N/A 2C Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 127 of 226 Data Sheet 1 (Page 9 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

SI PMP RM 1-FE-67-177 ________ 15-20"H2O ________ 22 CLR 1A 0-50"H2O (.907) ________ 6.0 ________ (25) 1-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-177 ________ 15-20"H2O ________ 22 CLR 2A 0-50"H2O (.907) ________ 6.0 ________ (25) 2-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-189 ________ 30-60"H2O ________ 19 CLR 1A-A 0-100"H2O (.907) ________ 3.9 ________ (21) 1-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 2-FE-67-189 ________ 30-60"H2O ________ 19 CLR 2A-A 0-100"H2O (.907) ________ 3.9 ________ (21) 2-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 128 of 226 Data Sheet 1 (Page 10 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

PIPE CHASE 1-FE-67-343 ________ 15-20"H2O N/A 15 CLR 1A 0-50"H2O (.907) ________ 7.0 ________ (17) 1-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-343 ________ 15-20"H2O N/A 15 CLR 2A 0-50"H2O (.907) ________ 7.0 ________ (17) 2-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-347 ________ 30-60"H2O ________ 12 1A1 0-100"H2O (.907) ________ 3.9 ________ (14) 1-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-351 ________ 30-60"H2O ________ 11 1A2 0-100"H2O (.907) ________ 3.9 ________ (13) 1-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 129 of 226 Data Sheet 1 (Page 11 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

PEN RM CLR 1-FE-67-355 ________ 30-60"H2O ________ 12 1A3 0-100"H2O (.907) ________ 3.9 ________ (14) 1-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-347 ________ 30-60"H2O ________ 12 2A1 0-100"H2O (.907) ________ 3.9 ________ (14) 2-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-351 ________ 30-60"H2O ________ 11 2A2 0-100"H2O (.907) ________ 3.9 ________ (13) 2-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-355 ________ 30-60"H2O ________ 12 2A3 0-100"H2O (.907) ________ 3.9 ________ (14) 2-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 130 of 226 Data Sheet 1 (Page 12 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc. Criteria Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier) (Max.)

EMER GAS TR 2-FE-67-337 ________ 30-60"H2O ________ 10 RM CLR 2A 0-100"H2O (.907) ________ 3.9 ________ (11) 2-THV-67-685A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-206 N/A 152-155gpm N/A N/A 183 (header) (.932) N/A ________ (196) 0-THV-67-632C N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 2A 0-100"H2O (.923) ________ 3.9 ________ (28) 2-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTRL 1-FE-67-340 ________ 16-25"H2O ________ 3.5 AIR COMP A (185) 1-ISV-67-683A 0-50"H2O (.910) N/A ________ 1.9 ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 131 of 226 Data Sheet 1 (Page 13 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534A CS HX 1A ERCW SUP HDR VT 2-VTV-67-534A CS HX 2A ERCW SUP HDR VT 1-FE-67-61 ERCW SUP HDR 1A (up strm) 1-FE-67-61 ERCW SUP HDR 1A (dn strm) 2-FE-67-61 ERCW SUP HDR 1A (up strm) 2-FE-67-61 ERCW SUP HDR 1A (dn strm) 1-DRV-67-547 ERCW CCS HX A DR.

2-DRV-67-547 ERCW CCS HX B DR.

0-TV-67-621A MCR CHLR A-A ERCW CONN.

1-TV-67-690A UCC 1A ERCW SUP TEST CONN 2-TV-67-690A UCC 2A ERCW SUP TEST CONN 0-TV-67-616A EBR A ERCW SUP TEST CONN 0-ISOL-67-820A ERCW PMP A-A DISCH PRESS 0-ISOL-67-819A ERCW PMP B-A DISCH PRESS 0-ISOL-67-817A ERCW PMP C-A DISCH PRESS 0-ISOL-67-916A ERCW PMP D-A DISCH PRESS

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 132 of 226 Data Sheet 1 (Page 14 of 14)

TRAIN A - NORMAL MODE Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-PI-67-9B ERCW STRNR 1A-A OUT PRESS 2-PI-67-9B ERCW STRNR 2A-A OUT PRESS 0-PI-67-17 ERCW HRD B PRESS 1-PI-67-9A ERCW STRNR 1A-A SUPPLY PRESS 2-PI-67-9A ERCW STRNR 2A-A SUPPLY PRESS ERCW Strainer DP is recorded below:

Equation Data Entry INITIALS 1-PI-67-9A PI-67-9B = DP _______________ - _______________ = _____________

2-PI-67-9A PI-67-9B = DP

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 133 of 226 Data Sheet 2 (Page 1 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit M&TE Value/(Corr. or k (gpm) Flow (gpm)

Throttle Valve (P)1/2 Gauge # Multiplier) Flow(gpm) (Max.)

ERCW 2-FI-67-222 14k-15kgpm N/A HEADER 2A N/A (.935) N/A N/A ________ N/A N/A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX A EFD-1 Use HTX 'P gauge value to (B position) ________ N/A ________ flow curve ________ >5650 1-FCV-67-146 Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX B N/A Calculated using values calculated above:

(B position) 2-FCV-67-146 ERCW Header 2A - CCS HTX A = ________ >4400 Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 134 of 226 Data Sheet 2 (Page 2 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit M&TE Value/(Corr. or k (gpm) Flow (gpm)

Throttle Valve Flow(gpm) (P)1/2 Gauge # Multiplier) (Max.)

CSS HTX 1A 1-FI-67-136 5700-6200gpm N/A 1-ISV-67-537A N/A (.927) N/A N/A N/A ________ NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CSS HTX 2A 2-FI-67-136 5700-6200gpm N/A 2-ISV-67-537A N/A (.927) N/A N/A N/A ________ 5200 Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

DSL GEN 1-FI-67-69 700-760gpm N/A 650 CLR 1A1 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 135 of 226 Data Sheet 2 (Page 3 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit M&TE Value/(Corr. or k (gpm) Flow (gpm)

Throttle Valve (P)1/2 Gauge # Multiplier) Flow(gpm) (Max.)

DSL GEN 1-FI-67-277 700-760gpm N/A 650 CLR 1A2 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN 2-FI-67-69 700-760gpm N/A 650 CLR 2A1 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN 2-FI-67-277 700-760gpm N/A 650 CLR 2A2 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 136 of 226 Data Sheet 2 (Page 4 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

SD BD RM A/C 1-FE-67-161 ________ 60-72"H2O ________ 560 A (560) 0-100"H2O (.931) ________ 75.0 ________

1-ISV-67-555 ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-196 ________ 76-91"H2O ________ 370 A/C A (490) 0-100"H2O (.936) ________ 44.0 ________

0-ISV-67-618A _______

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-198 108-130"H2O ________ 293 CONTROL RM (460)

________ (.928) ________ 35.0 ________

A/C A 0-ISV-67-623A ________

0-200"H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 137 of 226 Data Sheet 2 (Page 5 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CCS & AFW 1-FE-67-163 ________ 108-131"H2O ________ 102 PUMP SP CLR (670) 0-200"H2O (.928) ________ 10.2 ________

1A 1-THV-67-643A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

BA TRF & 2-FE-67-218 ________ 55-65"H2O ________ 60 AFW SP CLR (360) 0-100"H2O (.929) ________ 8.5 ________

2A 2-THV-67-673A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB 1-FE-67-214 16-19"H2O ________ 29 BSTR PMP (170)

________ (.910) ________ 7.7 ________

CLR 1A 1-THV-67-646A ________

0-50"H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 138 of 226 Data Sheet 2 (Page 6 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CSS PMP RM 1-FE-67-185 ________ 12-15"H2O ________ 28 CLR 1A-A (190) 0-50"H2O (.895) ________ 8.5 ________

1-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CSS PMP RM 2-FE-67-185 __________ 12-15"H2O ________ 28 CLR 2A-A 0-50 H2O (190)

(.895) ________ 8.5 ________

2-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 2A (28) 0-100"H2O (.923) ________ 3.9 ________

2-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 139 of 226 Data Sheet 2 (Page 7 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CENT CHG 1-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 1A (28) 0-100"H2O (.923) ________ 3.9 ________

1-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 1-FE-67-177 ________ 15-20"H2O ________ 22 CLR 1A (25) 0-50"H2O (.907) ________ 6.0 ________

1-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-177 ________ 15-20"H2O ________ 22 CLR 2A (25) 0-50"H2O (.907) ________ 6.0 ________

2-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 140 of 226 Data Sheet 2 (Page 8 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

RHR PMP RM 1-FE-67-189 ________ 30-60"H2O ________ 19 CLR 1A-A (21) 0-100"H2O (.907) ________ 3.9 ________

1-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 2-FE-67-189 ________ 30-60"H2O ________ 19 CLR 2A-A (21) 0-100"H2O (.907) ________ 3.9 ________

2-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 1-FE-67-343 ________ 15-20"H2O N/A 15 CLR 1A (17) 0-50"H2O (.907) ________ 7.0 ________

1-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 141 of 226 Data Sheet 2 (Page 9 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

PIPE CHASE 2-FE-67-343 ________ 15-20"H2O N/A 15 CLR 2A (17) 0-50"H2O (.907) ________ 7.0 ________

2-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-347 ________ 30-60"H2O ________ 12 1A1 (14) 0-100"H2O (.907) ________ 3.9 ________

1-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-351 ________ 30-60"H2O ________ 11 1A2 (13) 0-100"H2O (.907) ________ 3.9 ________

1-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 142 of 226 Data Sheet 2 (Page 10 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

PEN RM CLR 1-FE-67-355 ________ 30-60"H2O ________ 12 1A3 (14) 0-100"H2O (.907) ________ 3.9 ________

1-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-347 ________ 30-60"H2O ________ 12 2A1 (14) 0-100"H2O (.907) ________ 3.9 ________

2-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-351 ________ 30-60"H2O ________ 11 2A2 (13) 0-100"H2O (.907) ________ 3.9 ________

2-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 143 of 226 Data Sheet 2 (Page 11 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

PEN RM CLR 2-FE-67-355 ________ 30-60"H2O ________ 12 2A3 (14) 0-100"H2O (.907) ________ 3.9 ________

2-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR 2-FE-67-337 ________ 30-60"H2O ________ 10 RM CLR 2A (11) 0-100"H2O (.907) ________ 3.9 ________

2-THV-67-685A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-206 N/A 152-155gpm N/A N/A 183 (header) (196)

(.932) N/A ________

0-THV-67-632C N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 144 of 226 Data Sheet 2 (Page 12 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

AUX CNTRL 1-FE-67-340 ________ 16-25"H2O ________ 3.5 AIR COMP A (185) 0-50"H2O (.910) N/A 1.9 ________

1-ISV-67-683A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

LWR CNTMT 1-FE-67-471 ________ 48.75-50"H2O ________ 306 CLR 1A (1060) 0-50H2O (.940) ________ 45.3 ________

1-ISV-67-564A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 1-FE-67-472 ________ 48.75-50"H2O ________ 306 CLR 1C (1060) 0-50"H2O (.940) ________ 45.3 ________

1-ISV-67-564C ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 145 of 226 Data Sheet 2 (Page 13 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

UPPER 1-FI-67-263 24-25gpm N/A 23 CNTMT CLR (26)

N/A (.958) ________ N/A ________

1A 1-THV-67-588A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 1-FI-67-265 24-25gpm N/A 23 CNTMT CLR (26)

N/A (.958) ________ N/A ________

1C 1-THV-67-588C N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 146 of 226 Data Sheet 2 (Page 14 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534A CS HX 1A ERCW SUP HDR VT 2-VTV-67-534A CS HX 2A ERCW SUP HDR VT 1-FE-67-61 ERCW SUP HDR 1A (up strm) 1-FE-67-61 ERCW SUP HDR 1A (dn strm) 2-FE-67-61 ERCW SUP HDR 1A (up strm) 2-FE-67-61 ERCW SUP HDR 1A (dn strm) 1-DRV-67-547 ERCW CCS HX A DR.

2-DRV-67-547 ERCW CCS HX B DR.

0-TV-67-621A MCR CHLR A-A ERCW CONN.

1-TV-67-690A UCC 1A ERCW SUP TEST CONN 2-TV-67-690A UCC 2A ERCW SUP TEST CONN 0-TV-67-616A EBR A ERCW SUP TEST CONN 0-ISOL-67-820A ERCW PMP A-A DISCH PRESS 0-ISOL-67-819A ERCW PMP B-A DISCH PRESS 0-ISOL-67-817A ERCW PMP C-A DISCH PRESS 0-ISOL-67-916A ERCW PMP D-A DISCH PRESS

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 147 of 226 Data Sheet 2 (Page 15 of 15)

TR. A - U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-PI-67-9B ERCW STRNR 1A-A OUT PRESS 2-PI-67-9B ERCW STRNR 2A-A OUT PRESS 0-PI-67-17 ERCW HRD B PRESS 1-PI-67-9A ERCW STRNR 1A-A SUPPLY PRESS 2-PI-67-9A ERCW STRNR 2A-A SUPPLY PRESS ERCW Strainer DP is recorded below:

Equation Data Entry INITIALS 1-PI-67-9A PI-67-9B = DP _______________ - _______________ = _____________

2-PI-67-9A PI-67-9B = DP

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 148 of 226 Data Sheet 3 (Page 1 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve Multiplier) (P)1/2

  1. (Max.)

ERCW 2-FI-67-222 14k-15kgpm N/A HEADER 2A N/A (.935) N/A N/A ________ N/A N/A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX A EFD-1 EFD-1 (A position) ________ N/A ________ ________ 4400 N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX B N/A 2-FI-67-222 (-) EFD-1 = ____gpm

________ N/A ________

(A position) ________ 5850 N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 149 of 226 Data Sheet 3 (Page 2 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Flow Value/(Corr.

M&TE Gauge or Flow(gpm) k (gpm) (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CNTMT SPR 1-FI-67-136 5700-6200gpm N/A 5200 HTX 1A N/A (.927) N/A N/A ________

1-ISV-67-537A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

DSL GEN CLR 1-FI-67-69 700-760gpm N/A 650 1A1 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 150 of 226 Data Sheet 3 (Page 3 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

DSL GEN CLR 1-FI-67-277 700-760gpm N/A 650 1A2 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-69 700-760gpm N/A 650 2A1 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-277 700-760gpm N/A 650 2A2 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 151 of 226 Data Sheet 3 (Page 4 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

SD BD RM A/C 1-FE-67-161 ________ 60-72"H2O ________ 560 A

0-100"H2O (.931) ________ 75.0 ________ (560) 1-ISV-67-555 ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-196 ________ 76-91"H2O ________ 370 A/C A 0-100"H2O (.936) ________ 44.0 ________ (490) 0-ISV-67-618A _______

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-198 ________ 108-130"H2O ________ 293 CONTROL RM 0-200"H2O (.928) ________ 35.0 ________ (460)

A/C A 0-ISV-67-623A ________

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 152 of 226 Data Sheet 3 (Page 5 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CCS & AFW 1-FE-67-163 ________ 108-131"H2O ________ 102 PUMP SP CLR 0-200"H2O (.928) ________ 10.2 ________ (670) 1A 1-THV-67-643A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

BA TRF & 2-FE-67-218 ________ 55-65"H2O ________ 60 AFW SP CLR 0-100"H2O (.929) ________ 8.5 ________ (360) 2A 2-THV-67-673A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB 1-FE-67-214 16-19"H2O ________ 29 BSTR PMP

________ (.910) ________ 7.7 ________ (170)

CLR 1A 1-THV-67-646A ________

0-50"H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 153 of 226 Data Sheet 3 (Page 6 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CSS PMP RM 1-FE-67-184 ________ 12-15"H2O ________ 28 CLR 1A-A 0-50"H2O (.895) ________ 8.5 ________ (190) 1-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 2A 0-100"H2O (.923) ________ 3.9 ________ (28) 2-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 154 of 226 Data Sheet 3 (Page 7 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

CENT CHG 1-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 1A 0-100"H2O (.923) ________ 3.9 ________ (28) 1-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 1-FE-67-177 ________ 15-20"H2O ________ 22 CLR 1A 0-50"H2O (.907) ________ 6.0 ________ (25) 1-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-189 ________ 30-60"H2O ________ 19 CLR 1A-A 0-100"H2O (.907) ________ 3.9 ________ (21) 1-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 155 of 226 Data Sheet 3 (Page 8 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

RHR PMP RM 2-FE-67-189 ________ 30-60"H2O ________ 19 CLR 2A-A 0-100"H2O (.907) ________ 3.9 ________ (21) 2-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 1-FE-67-343 ________ 15-20"H2O N/A 15 CLR 1A 0-50"H2O (.907) ________ 7.0 ________ (17) 1-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-343 ________ 15-20"H2O N/A 15 CLR 2A 0-50"H2O (.907) ________ 7.0 ________ (17) 2-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 156 of 226 Data Sheet 3 (Page 9 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

PEN RM CLR 1-FE-67-347 ________ 30-60"H2O ________ 12 1A1 0-100"H2O (.907) ________ 3.9 ________ (14) 1-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-351 ________ 30-60"H2O ________ 11 1A2 0-100"H2O (.907) ________ 3.9 ________ (13) 1-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-355 ________ 30-60"H2O ________ 12 1A3 0-100"H2O (.907) ________ 3.9 ________ (14) 1-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 157 of 226 Data Sheet 3 (Page 10 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

PEN RM CLR 2-FE-67-347 ________ 30-60"H2O ________ 12 2A1 0-100"H2O (.907) ________ 3.9 ________ (14) 2-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-351 ________ 30-60"H2O ________ 11 2A2 0-100"H2O (.907) ________ 3.9 ________ (13) 2-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-355 ________ 30-60"H2O ________ 12 2A3 0-100"H2O (.907) ________ 3.9 ________ (14) 2-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 158 of 226 Data Sheet 3 (Page 11 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

SI RM CLR 2A 2-FE-67-177 ________ 30-60"H2O ________ 22 0-100"H2O (.907) ________ 3.9 ________ (25) 2-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR 2-FE-67-337 ________ 30-60"H2O ________ 10 RM CLR 2A 0-100"H2O (.907) ________ 3.9 ________ (11) 2-THV-67-685A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-206 N/A 152-155gpm N/A N/A 183 (header) (196)

(.932) N/A ________

0-THV-67-632C N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 159 of 226 Data Sheet 3 (Page 12 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

AUX CNTRL 1-FE-67-340 ________ 16-25"H2O ________ 3.5 AIR COMP A (185) 0-50"H2O (.910) N/A 1.9 ________

1-ISV-67-683A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

LWR CNTMT 2-FE-67-471 ________ 48.75-50"H2O ________ 306 CLR 2A (1060) 0-50H2O (.940) ________ 45.3 ________

2-ISV-67-64A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 2-FE-67-472 ________ 48.75-50"H2O ________ 306 CLR 2C (1060) 0-50"H2O (.940) ________ 45.3 ________

2-ISV-67-564C ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 160 of 226 Data Sheet 3 (Page 13 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. Flow (gpm)

M&TE Gauge or Flow(gpm) k (gpm)

Throttle Valve # Multiplier) (P)1/2 (Max.)

UPPER 2-FI-67-263 24-25gpm N/A 23 CNTMT CLR (26)

N/A (.958) ________ N/A ________

2A 2-THV-67-588A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-265 24-25gpm N/A 23 CNTMT CLR (26)

N/A (.958) ________ N/A ________

2C 2-THV-67-588C N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

INST RM WAT 2-FE-67-257 ________ 65-77"H2O ________ 30 CLR 2A 0-100"H2O (.933) ________ 3.9 ________ (200) 2-ISV-67-527A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 161 of 226 Data Sheet 3 (Page 14 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534A CS HX 1A ERCW SUP HDR VT 2-VTV-67-534A CS HX 2A ERCW SUP HDR VT 1-FE-67-61 ERCW SUP HDR 1A (up strm) 1-FE-67-61 ERCW SUP HDR 1A (dn strm) 2-FE-67-61 ERCW SUP HDR 1A (up strm) 2-FE-67-61 ERCW SUP HDR 1A (dn strm) 1-DRV-67-547 ERCW CCS HX A DR.

2-DRV-67-547 ERCW CCS HX B DR.

0-TV-67-621A MCR CHLR A-A ERCW CONN.

1-TV-67-690A UCC 1A ERCW SUP TEST CONN 2-TV-67-690A UCC 2A ERCW SUP TEST CONN 0-TV-67-616A EBR A ERCW SUP TEST CONN 0-ISOL-67-820A ERCW PMP A-A DISCH PRESS 0-ISOL-67-819A ERCW PMP B-A DISCH PRESS 0-ISOL-67-817A ERCW PMP C-A DISCH PRESS 0-ISOL-67-916A ERCW PMP D-A DISCH PRESS

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 162 of 226 Data Sheet 3 (Page 15 of 15)

TR. A - U-1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-PI-67-9B ERCW STRNR 1A-A OUT PRESS 2-PI-67-9B ERCW STRNR 2A-A OUT PRESS 0-PI-67-17 ERCW HRD B PRESS ERCW Strainer DP is recorded below:

Equation Data Entry INITIALS 1-PI-67-9A PI-67-9B = DP _______________ - _______________ = _____________

2-PI-67-9A PI-67-9B = DP

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 163 of 226 Data Sheet 4 (Page 1 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

CCS HTX A EFD-1 ________ 59-64"H2O ________ 6650 (B + bypass) 0-200"H2O (.906) ________ 852.0 ________

1-FCV-67-143 _______

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

CCS HTX B 2-FE-67-222 ________ 59-64"H2O 2-FE-67-222 (-) _________ 5850 (B + bypass) 0-200"H2O (.906) EFD-1 = gpm 852.0 ________

2-FCV-67-143 _________

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 1-FI-67-69 700-760gpm N/A 650 1A1 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 1-FI-67-277 700-760gpm N/A 650 1A2 N/A (.929) ________ N/A ________ (1200) 1-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

DSL GEN CLR 2-FI-67-69 700-760gpm N/A 650 2A1 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-510A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 164 of 226 Data Sheet 4 (Page 2 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

DSL GEN CLR 2-FI-67-277 700-760gpm N/A 650 2A2 N/A (.929) ________ N/A ________ (1200) 2-ISV-67-515A N/A Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

SD BD RM A/C 1-FE-67-161 ________ 60-72"H2O ________ 560 A 0-100"H2O (.931) ________ 75.0 ________ (560) 1-ISV-67-555 ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-196 ________ 76-91"H2O ________ 370 A/C A 0-100"H2O (.936) ________ 44.0 ________ (490) 0-ISV-67-618A _______

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-198 108-130"H2O ________ 293 CONTROL RM ________ (.928) ________ 35.0 ________ (460) 0-ISV-67-623A ________

A/C A 0-200"H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 165 of 226 Data Sheet 4 (Page 3 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

LWR CNTMT 1-FE-67-471 ________ 48.75-50"H2O ________ 306 CLR 1A 0-50"H2O (.940) ________ 45.3 ________ (1060) 1-ISV-67-564A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 2-FE-67-471 ________ 48.75-50"H2O ________ 306 CLR 2A 0-50H2O (.940) ________ 45.3 ________ (1060) 2-ISV-67-564A ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 1-FE-67-472 ________ 48.75-50"H2O ________ 306 CLR 1C 0-50"H2O (.940) ________ 45.3 ________ (1060) 1-ISV-67-564C ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 2-FE-67-472 ________ 48.75-50"H2O ________ 306 CLR 2C 0-50"H2O (.940) ________ 45.3 ________ (1060) 2-ISV-67-564C ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 166 of 226 Data Sheet 4 (Page 4 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

CRDM CLR 1A 1-FE-67-470 ________ 118-143"H2O ________ 124 1-ISV-67-567-A 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2A 2-FE-67-470 ________ 118-143"H2O ________ 124 2-ISV-67-567-A 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1C 1-FE-67-473 ________ 118-143"H2O ________ 124 1-ISV-67-567C 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2C 2-FE-67-473 ________ 118-143"H2O ________ 124 2-ISV-67-567C 0-200"H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 167 of 226 Data Sheet 4 (Page 5 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

U-1 RCP MTR 1-FE-67-235 ________ 58-70"H2O ________ 110 CLR 1 0-100"H2O (.930) ________ 15.0 ________ (220) 1-ISV-67-572A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U-2 RCP MTR 2-FE-67-235 ________ 58-70"H2O ________ 110 CLR 1 0-100"H2O (.930) ________ 15.0 ________ (220) 2-ISV-67-572A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U-1 RCP MTR 1-FE-67-241 ________ 58-70"H2O ________ 110 CLR 3 0-100"H2O (.930) ________ 15.0 ________ (220) 1-ISV-67-572C ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U-2 RCP MTR 2-FE-67-241 ________ 58-70"H2O ________ 110 CLR 3 0-100"H2O (.930) ________ 15.0 ________ (220) 2-ISV-67-572C ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 168 of 226 Data Sheet 4 (Page 6 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

CCS & AFW 1-FE-67-163 108-131"H2O ________ 102 PUMP SP CLR ________ (.928) ________ 10.2 ________ (670) 1-THV-67-643A ________

1A 0-200"H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & 2-FE-67-218 ________ 55-65"H2O ________ 60 AFW SP CLR 0-100"H2O (.929) ________ 8.5 ________ (360) 2-THV-67-673A ________

2A Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

INST RM WAT 1-FE-67-257 ________ 65-77"H2O ________ 30 CLR 1A 0-100"H2O (.933) ________ 3.9 ________ (200) 1-ISV-67-527A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

INST RM WAT 2-FE-67-257 ________ 65-77"H2O ________ 30 CLR 2A 0-100"H2O (.933) ________ 3.9 ________ (200) 2-ISV-67-527A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 169 of 226 Data Sheet 4 (Page 7 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

SFP & TB 1-FE-67-214 16-19"H2O ________ 29 BSTR PMP ________ (.910) ________ 7.7 ________ (170) 1-THV-67-646A ________

CLR 1A 0-50"H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CSS PMP RM 1-FE-67-185 ________ 12-15"H2O ________ 28 CLR 1A-A 0-50"H2O (.895) ________ 8.5 ________ (190) 1-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CSS PMP RM 2-FE-67-185 ________ 12-15"H2O ________ 28 CLR 2A-A 0-50"H2O (.895) ________ 8.5 ________ (190) 2-THV-67-605A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 1-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 1A 0-100"H2O (.923) ________ 3.9 ________ (28) 1-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 170 of 226 Data Sheet 4 (Page 8 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

UPPER 1-FI-67-263 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 1-THV-67-588A N/A 1A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-263 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 2-THV-67-588A N/A 2A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 1-FI-67-265 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 1-THV-67-588C N/A 1C Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-265 24-25gpm N/A 23 CNTMT CLR N/A (.958) ________ N/A ________ (26) 2-THV-67-588C N/A 2C Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 171 of 226 Data Sheet 4 (Page 9 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

SI PMP RM 1-FE-67-177 ________ 15-20"H2O ________ 22 CLR 1A 0-50"H2O (.907) ________ 6.0 ________ (25) 1-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-177 ________ 15-20"H2O ________ 22 CLR 2A 0-50"H2O (.907) ________ 6.0 ________ (25) 2-THV-67-604A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-189 ________ 30-60"H2O ________ 19 CLR 1A-A 0-100"H2O (.907) ________ 3.9 ________ (21) 1-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 2-FE-67-189 ________ 30-60"H2O ________ 19 CLR 2A-A 0-100"H2O (.907) ________ 3.9 ________ (21) 2-THV-67-606A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 172 of 226 Data Sheet 4 (Page 10 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

PIPE CHASE 1-FE-67-343 ________ 15-20"H2O N/A 15 CLR 1A 0-50"H2O (.907) ________ 7.0 ________ (17) 1-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-343 ________ 15-20"H2O N/A 15 CLR 2A 0-50"H2O (.907) ________ 7.0 ________ (17) 2-THV-67-611A N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-347 ________ 30-60"H2O ________ 12 1A1 0-100"H2O (.907) ________ 3.9 ________ (14) 1-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-351 ________ 30-60"H2O ________ 11 1A2 0-100"H2O (.907) ________ 3.9 ________ (13) 1-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 173 of 226 Data Sheet 4 (Page 11 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

PEN RM CLR 1-FE-67-355 ________ 30-60"H2O ________ 12 1A3 0-100"H2O (.907) ________ 3.9 ________ (14) 1-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-347 ________ 30-60"H2O ________ 12 2A1 0-100"H2O (.907) ________ 3.9 ________ (14) 2-THV-67-608A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-351 ________ 30-60"H2O ________ 11 2A2 0-100"H2O (.907) ________ 3.9 ________ (13) 2-THV-67-609A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-355 ________ 30-60"H2O ________ 12 2A3 0-100"H2O (.907) ________ 3.9 ________ (14) 2-THV-67-610A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 174 of 226 Data Sheet 4 (Page 12 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P("H2O) Pcorrected Flowcorrected Acc Crit Value/(Corr. 1/2 Flow (gpm)

Throttle Valve M&TE Gauge or Flow(gpm) (P) k (gpm)

  1. Multiplier)

(Max.)

EMER GAS TR 2-FE-67-337 ________ 30-60"H2O ________ 10 RM CLR 2A 0-100"H2O (.907) ________ 3.9 ________ (11) 2-THV-67-685A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-206 N/A 152-155gpm N/A N/A 183 (header) (.932) N/A ________ (196) 0-THV-67-632C N/A Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-169 ________ 45-58"H2O ________ 25 PMP CLR 2A 0-100"H2O (.923) ________ 3.9 ________ (28) 2-ISV-67-601A ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTRL 1-FE-67-340 ________ 16-25"H2O ________ 3.5 AIR COMP A (185) 1-ISV-67-683A 0-50"H2O (.910) N/A ________ 1.9 ________

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 175 of 226 Data Sheet 4 (Page 13 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534A CS HX 1A ERCW SUP HDR VT 2-VTV-67-534A CS HX 2A ERCW SUP HDR VT 1-FE-67-61 ERCW SUP HDR 1A (up strm) 1-FE-67-61 ERCW SUP HDR 1A (dn strm) 2-FE-67-61 ERCW SUP HDR 1A (up strm) 2-FE-67-61 ERCW SUP HDR 1A (dn strm) 1-DRV-67-547 ERCW CCS HX A DR.

2-DRV-67-547 ERCW CCS HX B DR.

0-TV-67-621A MCR CHLR A-A ERCW CONN.

1-TV-67-690A UCC 1A ERCW SUP TEST CONN 2-TV-67-690A UCC 2A ERCW SUP TEST CONN 0-TV-67-616A EBR A ERCW SUP TEST CONN 0-ISOL-67-820A ERCW PMP A-A DISCH PRESS 0-ISOL-67-819A ERCW PMP B-A DISCH PRESS 0-ISOL-67-817A ERCW PMP C-A DISCH PRESS 0-ISOL-67-916A ERCW PMP D-A DISCH PRESS

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 176 of 226 Data Sheet 4 (Page 14 of 14)

TR. A U-1 HOT SHUTDOWN - U-2 STARTUP Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-PI-67-9B ERCW STRNR 1A-A OUT PRESS 2-PI-67-9B ERCW STRNR 2A-A OUT PRESS 0-PI-67-17 ERCW HRD B PRESS 1-PI-67-9A ERCW STRNR 1A-A SUPPLY PRESS 2-PI-67-9A ERCW STRNR 2A-A SUPPLY PRESS ERCW Strainer DP is recorded below:

Equation Data Entry INITIALS 1-PI-67-9A PI-67-9B = DP _______________ - _______________ = _____________

2-PI-67-9A PI-67-9B = DP

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 177 of 226 Data Sheet 5 (Page 1 of 4)

TRAIN A THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

1.0 APPLICATION Use this data sheet only for the valves adjusted in the flow mode applicable to the subsection of the procedure being performed (i.e. only valves applicable to the Cold Shutdown Mode are completed with Section 6.4 U-1 LOCA, U-2 Hot Standby.

2.0 PROCEDURE

[1] DETERMINE valve throttle position as follows:

[2] OPEN the valve to the full open stop.

[3] CLOSE the valve while counting the number of turns until the flow returns to that previously recorded on the data sheet.

[4] RECORD the number of turns from the full open stop to the desired flow position to the nearest 1/4 turn. DO NOT discount any handwheel movement as valve slack, count ALL turns.

For plug valves (0-90q travel) record the position to the nearest 15q.

[5] CLOSE the valve fully.

[6] OPEN the valve while counting the number of turns until the flow returns to that previously recorded on the data sheet.

[7] RECORD the number of turns from full closed position to the desired flow position to the nearest 1/4 turn. DO NOT discount any handwheel movement as valve slack, count ALL turns.

For plug valves (0-90q travel) record the position to the nearest 15q Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date AUX CNTRL AIR 1-ISV 67-683 LOCA _______/_______

COMP A BA TRF & AFW SP 2-THV-67-673A Normal _______/_______

CLR 2A CCS HTX A A 1-FCV-67-146 LOCA _______/_______

CCS HTX A B 1-FCV-67-146 LOCA

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 178 of 226 Data Sheet 5 (Page 2 of 4)

TRAIN A THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE (continued)

Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date CCS HTX B A 2-FCV-67-143 LOCA _______/_______

CCS HTX B B 2-FCV-67-143 LOCA CCS & AFW PMP SP 1-THV-67-643A Normal _______/_______

CLR 1A CENT CHG PMP 1A-A 1-THV-67-601A Normal _______/_______

CENT CHG PMP 2A-A 2-THV-67-601A Normal _______/_______

CSS HTX 1A 1-ISV-67-537A LOCA _______/______

CSS HTX 2A 2-ISV-67-537A LOCA _______/______

CSS PMP RM CLR 1-THV-67-605A Normal _______/______

1A-A CSS PMP RM CLR 2-THV-67-605A Normal _______/______

2A-A CRDM CLR 1A 1-ISV-67-567A Normal _______/______

CRDM CLR 1C 1-ISV-67-567C Normal _______/______

CRDM CLR 2A 2-ISV-67-567A Normal _______/______

CRDM CLR 2C 2-ISV-67-567C Normal _______/______

DSL DEN CLR 1A1 1-ISV-67-510A LOCA _____/________

DSL DEN CLR 1A2 1-ISV-67-515A LOCA _______/______

DSL DEN CLR 2A1 2-ISV-67-510A LOCA _______/______

DSL DEN CLR 2A2 2-ISV-67-515A LOCA _______/______

ELEC BD RM A/C A 0-ISV-67-618A Normal _______/______

EGTS RM CLR 2A 2-THV-67-685A Normal _______/______

INST RM WTR CLR 1A 1-ISV-67-527A Normal _______/______

INST RM WTR CLR 2A 2-ISV-67-527A Normal _______/______

LWR CNTMT CLR 1A 1-ISV-67-564A Normal _______/______

LWR CNTMT CLR 1C 1-ISV-67-564C Normal _______/______

LWR CNTMT CLR 2A 2-ISV-67-564A Normal _______/______

LWR CNTMT CLR 2C 2-ISV-67-564C Normal _______/______

MCR A/C A 0-ISV-67-623A Normal _______/______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 179 of 226 Data Sheet 5 (Page 3 of 4)

TRAIN A THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE (continued)

Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date PEN RM CLR 1A1 1-THV-67-608A Normal _______/______

PEN RM CLR 1A2 1-THV-67-609A Normal _______/______

PEN RM CLR 1A3 1-THV-67-610A Normal _______/______

PEN RM CLR 2A1 2-THV-67-608A Normal _______/______

PEN RM CLR 2A2 2-THV-67-609A Normal _______/______

PEN RM CLR 2A3 2-THV-67-610A Normal _______/______

PIPE CHASE CLR 1A 1-THV-67-611A Normal _______/______

PIPE CHASE CLR 2A 2-THV-67-611A Normal _______/______

U-1 RCP MTR CLR 1-1 1-ISV-67-572A Normal _______/______

U-1 RCP MTR CLR 1-3 1-ISV-67-572C Normal _____/________

U-2 RCP MTR CLR 2-1 2-ISV-67-572A Normal _______/______

U-2 RCP MTR CLR 2-3 2-ISV-67-572C Normal _____/________

RHRP RM CLR 1A-A 1-THV-606A Normal _______/______

RHRP RM CLR 2A-A 2-THV-606A Normal _______/______

SD BD RM A/C A 1-ISV-67-555 Normal _______/______

SFP & TB BSTR PMP 1-THV-67-646A Normal _______/______

CLR 1A SI PMP RM CLR 1A 1-THV-67-604A Normal _______/______

SI PMP RM CLR 2A 2-THV-67-604A Normal _______/______

ST AIR COMP A 1-THV-67-632A Normal _______/______

(aftercooler)

ST AIR COMP A 1-THV-67-635A Normal _______/______

(intercooler)

ST AIR COMP B 1-THV-67-632B Normal _______/______

(aftercooler)

ST AIR COMP B 1-THV-67-635B Normal _______/______

(intercooler)

ST AIR COMP C 1-THV-67-632C Normal _______/______

(aftercooler)

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 180 of 226 Data Sheet 5 (Page 4 of 4)

TRAIN A THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE (continued)

Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date ST AIR COMP C 1-THV-67-635C Normal _______/______

(intercooler)

ST AIR COMP D 1-THV-67-632D Normal _______/______

(aftercooler)

ST AIR COMP D 1-THV-67-635D Normal _______/______

(intercooler)

UPR CNTMT CLR 1A 1-THV-67-588A Normal _______/______

UPR CNTMT CLR 1C 1-THV-67-588C Normal _______/______

UPR CNTMT CLR 2A 2-THV-67-588A Normal _______/______

UPR CNTMT CLR 2C 2-THV-67-588C Normal _______/______

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 181 of 226 Data Sheet 6 (Page 1 of 1)

PUMP DATA -U-1 COLD SD, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Discharge Pressures at 0-PI-67-29B ________ psig 200 psig/r4 psig ________/________

ERCW Pumps (Pump A-A)

(N/A data for pumps 0-PI-67-33B ________ psig 200 psig/r4 psig ________/________

NOT running) (Pump B-A) 0-PI-67-37B ________ psig 200 psig/r4 psig ________/________

(Pump C-A) 0-PI-67-41B ________ psig 200 psig/r4 psig ________/________

(Pump D-A)

Header Pressure 0-PI-67-18B ________ psig 200 psig/r1.75% ________/________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 182 of 226 Data Sheet 7 (Page 1 of 1)

PUMP DATA - U-1 LOCA, U-2 COLD SD Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Discharge Pressures at 0-PI-67-29B ________ psig 200 psig/r4 psig ________/________

ERCW Pumps (Pump A-A)

(N/A data for pumps 0-PI-67-33B ________ psig 200 psig/r4 psig ________/________

NOT running) (Pump B-A) 0-PI-67-37B ________ psig 200 psig/r4 psig ________/________

(Pump C-A) 0-PI-67-41B ________ psig 200 psig/r4 psig ________/________

(Pump D-A)

Header Pressure 0-PI-67-18B ________ psig 200 psig/r1.75% ________/________

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 183 of 226 Data Sheet 8 (Page 1 of 1)

CCS HTX A FLOW/DP DATA Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8]

Flow P at Correction 1Pcorrected 2Corrected Flow CCS HTX A 'P Calculation Calculation Point 2-FE-67-222 Factor (gpm) at EFD-1 Performed by: Verified by:

GPM GPM Init/Date Init/Date 23H2O (A)

~4400 gpm 88H2O (B)

~5650 gpm

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 184 of 226 Data Sheet 9 (Page 1 of 1)

CCS HTX B FLOW/DP DATA

[1] [2] [3] [4] [5] [6] [7] [8]

Flow P at Correction 1Pcorrected 2Corrected Flow CCS HTX A 'P Calculation Calculation Point 2-FE-67-222 Factor (gpm) at EDF-1 Performed by: Verified by:

(GPM) (GPM) Init/Date Init/Date 23H2O (A)

~4400 gpm 88H2O (B)

~5650 gpm

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow ____ gpm ________ gpm CCS B HX

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 185 of 226 Checklist 1 (Page 1 of 22) 1A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL IPS el 722 Yard ERCW DISCH HDR A North of POSITION AS 0-FCV-67-360 COOLING TOWER ISOL SGWLU TK NEEDED CV ERCW HDR 1A YARD 0-PI-OPS-17.0 1-ISV-67-506A BACKWASH ISOL LC DG 2A-A ERCW SUP HDR YARD 0-PI-OPS-17.0 1-ISV-67-507B ISOL LO DG 1A-A ERCW SUP HDR YARD 0-PI-OPS-17.0 1-ISV-67-507A ISOL LO 1-FT-67-61/1-FT-67-61C U-1 PIPE OPEN 1-RTV-67-800A ROOT TUNNEL CV 1-FT-67-61/1-FT-67-61C U-1 PIPE OPEN 1-RTV-67-800B ROOT TUNNEL CV DG Bldg el 742 DG HX 1A1/1A2 ERCW DGB/742 0-PI-OPS-17.0 1-THV-67-8020 DISCH HDR THROTTLE LT DG HX 1A1/1A2 ERCW DGB/742 0-PI-OPS-17.0 1-ISV-67-511A DISCH HDR A ISOL LO DG HX 1A1/1A2 ERCW DGB/742 0-PI-OPS-17.0 1-ISV-67-516B DISCH HDR B ISOL LO DG HX 1A1/1A2 ERCW DGB/742 CLOSED 1-FCV-67-66 SUP HDR 1A ISOL DG Bldg el 742 DG HX 1A1 ERCW OUT DGB/742 0-PI-OPS-17.0 1-THV-67-510A THROTTLE LT DG HX 1A1 ERCW SUP DGB/742 CLOSED 1-VTV-67-519A VENT CV DG HX 1A1 ERCW DRAIN DGB/742 CLOSED 1-DRV-67-981A CV 1-FI-67-69 ROOT DGB/742 OPEN 1-RTV-67-827A CV 1-FI-67-69 ROOT DGB/742 OPEN 1-RTV-67-827B CV DG HX 1A2 ERCW OUT DGB/742 0-PI-OPS-17.0 1-THV-67-515A THROTTLE LT DG HX 1A2 ERCW DRAIN DGB/742 CLOSED 1-DRV-67-980A CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 186 of 226 Checklist 1 (Page 2 of 22) 1A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL DG HX 1A2 ERCW SUP DGB/742 CLOSED 1-VTV-67-518A VENT CV 1-FI-67-277 ROOT DGB/742 OPEN 1-RTV-67-828A CV 1-FI-67-277 ROOT DGB/742 OPEN 1-RTV-67-828B CV DG 1A-A OUT ERCW HDR DGB/742 CLOSED 1-VTV-67-982 VENT CV 2-FI-67-277 ROOT DGB/742 OPEN 2-RTV-67-828B CV DG 2A-A HX ERCW OUT DGB/742 CLOSED 2-VTV-67-982 HDR VENT CV D/G HX 2A1/2A2 ERCW DGB/742 0-PI-OPS-17.0 2-THV-67-8020 DISCH HDR THROTTLE LT DG HX 2A1/2A2 ERCW DGB/742 0-PI-OPS-17.0 2-ISV-67-511A DISCH HDR A ISOL LO DG HX 2A1/2A2 ERCW DGB/742 0-PI-OPS-17.0 2-ISV-67-516B DISCH HDR B ISOL LO DG HX 2A1/2A2 ERCW DGB/742 OPEN 2-FCV-67-66 SUP HDR 1A ISOL DG HX 2A1 ERCW OUT DGB/742 0-PI-OPS-17.0 2-THV-67-510A THROTTLE LT DG HX 2A1 ERCW SUP DGB/742 CLOSED 2-VTV-67-519A VENT CV DG HX 2A1 ERCW DRAIN DGB/742 CLOSED 2-DRV-67-981A CV DG Bldg el 742 2-FI-67-69 ROOT DGB/742 OPEN 2-RTV-67-827A CV 2-FT-67-69 ROOT DGB/742 OPEN 2-RTV-67-827B CV DG HX 2A2 ERCW OUT DGB/742 0-PI-OPS-17.0 2-THV-67-515A THROTTLE LT DG HX 2A2 ERCW SUP DGB/742 CLOSED 2-VTV-67-518A VENT CV DG HX 2A2 ERCW DRAIN DGB/742 CLOSED 2-DRV-67-980A CV 2-FI-67-277 ROOT DGB/742 OPEN 2-RTV-67-828A CV Turbine Bldg el 708 STA AIR COMP A AFTCLR T7K/708 OPEN 0-ISV-67-627A ERCW SUP ISOL CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 187 of 226 Checklist 1 (Page 3 of 22) 1A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL STA AIR COMPR A T5K/708 CLOSED 0-DRV-67-628A AFTRCLR ERCW DRAIN CV STA AIR COMPR A T5K/708 CLOSED 0-DRV-67-629A AFTRCLR ERCW DRAIN CV STA AIR COMPR A T5K/708 CLOSED 0-VTV-67-630A AFTRCLR ERCW VENT CV STA AIR COMP A AFTCLR T5K/708 CLOSED 0-VTV-67-631A ERCW VENT CV STA AIR COMP A AFTCLR T5K/708 TI-31.08 0-THV-67-632A ERCW SUP THROTTLE CV STA AIR COMPR A T6K/708 OPEN 0-ISV-67-633A INTCLR ERCW SUP ISOL CV STA AIR COMP A AFTCLR T5K/708 CLOSED 0-DRV-67-634A ERCW SUP HDR DRAIN CV STA AIR COMP A INTCLR T5K/708 TI-31.08 0-THV-67-635A ERCW SUP THROTTLE CV STA AIR COMPR A T7K/708 OPEN 0-ISV-67-636A AFTCLR ERCW RET ISOL CV STA AIR COMPR A CYL T5K/708 OPEN 0-THV-67-659A THROTTLE CV 0-TCV-67-1215A BYPASS T6K/708 1/4 turn OPEN 0-BYV-67-662A CV 0-FE-67-204 TEST POINT T6K/717 CLOSED 0-TV-67-900A CV 0-FE-67-204 TEST POINT T6K/717 CLOSED 0-TV-67-900B CV STA AIR COMPR RAW T3N/720 CLOSED 0-ISV-67-661 WTR SUP ISOL CV Turbine Bldg el 708 STA AIR COMPR B AFT T5K/708 OPEN 0-ISV-67-627B CLR ERCW SUP ISOL CV STA AIR COMPR B T6K/708 CLOSED 0-DRV-67-628B AFTRCLR ERCW DRAIN CV STA AIR COMPR B T6K/708 CLOSED 0-DRV-67-629B AFTRCLR ERCW DRAIN CV STA AIR COMPR B T6K/708 CLOSED 0-VTV-67-630B AFTRCLR ERCW VENT CV STA AIR COMPR B T6K/708 CLOSED 0-VTV-67-631B AFTRCLR ERCW VENT CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 188 of 226 Checklist 1 (Page 4 of 22) 1A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL STA AIR COMP B AFTCLR T7K/708 TI-31.08 0-THV-67-632B ERCW SUP THROTTLE CV STA AIR COMP B INTCLR T6K/708 OPEN 0-ISV-67-633B ERCW SUP ISOL CV STA AIR COMP B AFTCLR T6K/708 CLOSED 0-DRV-67-634B ERCW SUP HDR DRAIN CV STA AIR COMP B INTCLR T6K/708 TI-31.08 0-THV-67-635B ERCW SUP THROTTLE CV STA AIR COMP B AFTCLR T7K/708 OPEN 0-ISV-67-636B ERCW RET ISOL CV STA AIR COMP B CYL T6K/708 OPEN 0-THV-67-659B THROTTLE CV 0-TCV-67-1220A BYASS T6K/708 1/4 turn OPEN 0-BYV-67-662B CV 0-FE-67-210 TEST POINT T6K/708 CLOSED 0-TV-67-899A CV 0-FE-67-210 TEST POINT T6K/708 CLOSED 0-TV-67-899B CV STA AIR COMP C AFTCLR T5K/708 OPEN 0-ISV-67-627C ERCW SUP ISOL CV STA AIR COMPR C T7K/708 CLOSED 0-DRV-67-628C AFTCLR ERCW DRAIN CV STA AIR COMPR C T7K/708 CLOSED 0-DRV-67-629C AFTCLR ERCW DRAIN CV STA AIR COMPR C T7K/708 CLOSED 0-VTV-67-630C AFTRCLR ERCW VENT CV Turbine Bldg el 708 STA AIR COMP C AFT CLR T7K/708 CLOSED 0-VTV-67-631C ERCW VENT CV STA AIR COMPR C AFT T7K/708 TI-31.08 0-THV-67-632C CLR ERCW SUP THROT CV STA AIR COMPR C T7K/708 OPEN 0-ISV-67-633C INTCLR ERCW SUP ISOL CV STA AIR COMPR C AFT T7K/708 CLOSED 0-DRV-67-634C CLR ERCW SUP HDR DR CV STA AIR COMPR C T7K/708 TI-31.08 0-THV-67-635C INTCLR ERCW SUP THROTTLE CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 189 of 226 Checklist 1 (Page 5 of 22) 1A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL STA AIR COMP C AFTCLR T7K/708 OPEN 0-ISV-67-636C ERCW RET ISOL CV STA AIR COMPR C CYL T7K/708 OPEN 0-THV-67-659C THROTTLE CV 0-TCV-67-1219A BYPASS T6K/708 1/4 turn OPEN 0-BYV-67-662C CV 0-FE-67-207 TEST POINT T7K/708 CLOSED 0-TV-67-898A CV 0-FE-67-207 TEST POINT T7K/708 CLOSED 0-TV-67-898B CV STA AIR COMP D AFTCLR T7K/708 OPEN 0-ISV-67-626D ERCW SUP ISOL CV STA AIR COMP D AFTCLR T6K/708 OPEN 0-ISV-67-627D ERCW SUP ISOL CV STA AIR COMPR D AFT T6K/708 CLOSED 0-DRV-67-1113 CLR ERCW RET DRAIN CV STA AIR COMPR D T6K/708 THROTTLED 0-ISV-67-1105 (1)

INTCLR ERCW VENT ISOL CV STA AIR COMPR D AFT T6K/708 THROTTLED 0-ISV-67-1116 (1)

CLR ERCW VENT ISOL CV (1) Throttled to maintain continuous flow when Air Compressor in service.

STA AIR COMPR D AFT T6K/708 TI-31.08 0-THV-67-1111 CLR ERCW RET THROTLE CV STA AIR COMP D AFTCLR T6K/708 OPEN 0-ISV-67-637D ERCW RET ISOL CV Turbine Bldg el 708 0-PI-67-1102 ROOT T6K/708 OPEN 0-RTV-67-1104 CV 0-PI-67-1114 ROOT T6K/708 OPEN 0-RTV-67-1112 CV STA AIR COMP D AFTCLR T7K/708 OPEN 0-ISV-67-636D ERCW RET ISOL CV STA AIR COMPR ERCW T7K/708 CLOSED 0-VTV-67-637 HDR VENT CV STA AIR COMP ERCW T7K/708 OPEN 0-ISV-67-638 DISCHARGE ISOLATION CV STA AIR COMPR RCW T7K/708 OPEN 1-ISV-67-638 DISCH ISOL CV 0-FE-67-211 TEST POINT T7K/717 CLOSED 0-TV-67-910A CV 0-FE-67-211 TEST POINT T7K/717 CLOSED 0-TV-67-910B CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 190 of 226 Checklist 1 (Page 6 of 22) 1A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Control Bldg el 692 EBR A/C COND A-A ERCW C13N/692 CLOSED 0-TV-67-616A SUP TEST CONN CV EBR A/C COND A-A ERCW C13N/692 CLOSED 0-TV-67-617A RET TEST CONN CV 0-FE-67-196 TEST C12N/692 CLOSED 0-TV-67-894A CV 0-FE-67-196 TEST C12N/692 CLOSED 0-TV-67-894B CV ELEC BD RM A/C COND C12N/694 (1) 0-ISV-67-615A A-A ERCW SUP ISOL 0-PI-OPS-17.0 LO EBR A/C COND A-A ERCW C12N/696 (1) 0-THV-67-618A RET THROTTLE 0-PI-OPS-17.0 LT ELEC BD RM A/C COND C12N/701 CLOSED 0-VTV-67-614A A-A ERCW SUP VENT CV (1) See Precautions & Limitation R Aux Bldg el 676 CS PMP 1A-A RM CLER A6U/676 CLOSED 1-ISV-67-620 FLUSH CONNECTION CV CSP RM COOLER 1A-A A7U/676 CLOSED 1-FCV-67-184 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A7U/676 OPEN 1-ISV-32-3018 VALVE TO 1-FCV-67-184 CV 1-FE-67-185 TEST POINT A7U/676 CLOSED 1-TV-67-870A CV 1-FE-67-185 TEST POINT A7U/676 CLOSED 1-TV-67-870B CV CS PMP RM CLR 1A-A A7U/676 0-PI-OPS-17.0 1-THV-67-605A ERCW RET THROTTLE LT RHR PMP RM CLR 1A-A A7W/676 0-PI-OPS-17.0 1-THV-67-606A ERCW RET THROTTLE LT RHRP RM COOLER 1A-A A7V/676 0-PI-OPS-17.0 1-FCV-67-188 ERCW SUP FLOW CNTL LO RHR PMP 1A-A RM CLR A7V/676 CLOSED 1-ISV-67-621 FLUSH CONNECTION CV CONTROL AIR ISOLATION A7W/676 0-PI-OPS-17.0 1-ISV-32-3021 VALVE TO 1-FCV-67-188 LC

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 1-FE-67-189 TEST POINT A7V/676 CLOSED 1-TV-67-871A CV 1-FE-67-189 TEST POINT A7V/676 CLOSED 1-TV-67-871B CV Aux Bldg el 692 SIP ROOM COOLER 1A-A A7V/692 CLOSED 1-FCV-67-176 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A7U/692 0-PI-OPS-17.0 1-ISV-32-2984 VALVE TO 1-FCV-67-176 LC CV SIS PMP RM CLR 1A-A A7V/692 0-PI-OPS-17.0 1-THV-67-604A ERCW RET THROTTLE LT SI PMP 1A-A RM COOLER A6U/692 CLOSED 1-ISV-67-624 FLUSH CONNECTION CV 1-FE-67-177 TEST POINT A7V/700 CLOSED 1-TV-67-869A CV 1-FE-67-177 TEST POINT A7V/700 CLOSED 1-TV-67-869B CV LOWER CNTMT VT CLR A2U/708 0-PI-OPS-17.0 1-ISV-67-523A 1A & 1C ERCW SUP ISOL LO INSTR RM WATER CLR 1A A2U/708 OPEN 1-ISV-67-524A ERCW SUP ISOL CV INSTR RM WATER CLR 1A A4W/692 CLOSED 1-TV-67-525A ERCW IN TEST CONN CV INSTR RM WATER CLR 1A A4W/692 CLOSED 1-TV-67-526A ERCW OUT TEST CONN CV INSTR RM WATER CLR 1A A4W/706 TI-31.08 1-THV-67-527A ERCW RET THROTTLE CV LWR CNTMT CLR HDR A A2U/692 CLOSED 1-TV-67-560A ERCW SUP TST CONN CV LWR CNTMT CLR HDR C A2U/708 CLOSED 1-TV-67-560C ERCW SUP TST CONN CV LWR CNTMT CLR HDR A A2U/708 CLOSED 1-TV-67-576A ERCW RET TEST CONN CV LWR CNTMT CLR HDR C A2U/708 CLOSED 1-TV-67-576C ERCW RET TST CONN CV PENT/PIPE CHSE RM CLR A7V/692 0-PI-OPS-17.0 1-ISV-67-607A ERCW SUP HDR 1A ISOL LO PENT ROOM CLR 1A-A A4V/692 0-PI-OPS-17.0 1-THV-67-608A ERCW RET THROTTLE LT

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 692 1-FE-67-347 TEST POINT A4V/699 CLOSED 1-TV-67-872A CV 1-FE-67-347 TEST POINT A4V/699 CLOSED 1-TV-67-872B CV CCP OIL CLR ERCW SUP A4U/698 CLOSED 1-ISV-67-1015B XTIE ISOL CV CCP OIL CLR ERCW SUP A4U/698 CLOSED 1-ISV-67-1016B XTIE ISOL CV CCP OIL CLR ERCW SUP A4U/698 CLOSED 1-DRV-67-1017B XTIE HDR DRAIN CV PENT ROOM CLR 1A-A A4V/692 OPEN 1-FCV-67-346 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A4V/692 CLOSED 1-ISV-32-2955 VALVE TO 1-FCV-67-346 CV CCP ROOM COOLER 1A-A A4T/692 0-PI-OPS-17.0 1-FCV-67-168 ERCW SUP FLOW CNTL LO CONTROL AIR ISOLATION A4T/698 0-PI-OPS-17.0 1-ISV-32-2935 VALVE TO 1-FCV-67-168 LC CVCS CCP ROOM CLR A4T/695 0-PI-OPS-17.0 1-ISV-67-600A 1A-A ERCW SUP ISOL LO CVCS CCP ROOM CLR 1A A4T/695 0-PI-OPS-17.0 1-THV-67-601A ERCW RET THROTTLE LT CVCS CCP ROOM CLR A4T/695 0-PI-OPS-17.0 1-ISV-67-602A 1A-A ERCW RET ISOL LO 1-FE-67-169 TEST POINT A4T/698 CLOSED 1-TV-67-868A CV 1-FE-67-169 TEST POINT A4T/698 CLOSED 1-TV-67-868B CV INSTR RM WATER CLR 1A A4W/697 OPEN 1-ISV-67-710A ERCW SUP ISOL CV ERCW FLOOD MODE RET A2U/702 CLOSED 0-ISV-67-528A HDR A ISOL CV SIS/CS/RHR PMP RM CLR A7V/703 0-PI-OPS-17.0 1-ISV-67-603A ERCW SUP HDR 1A ISOL LO OUTAGE CW SUPPLY TO A5V/703 CLOSED (1) 1-ISV-67-232 LCC CV OUTAGE LCC CW A5V/703 CLOSED (1) 1-ISV-67-238 RETURN CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL (1) = Flange Installed Aux Bldg el 692 PIPE CHASE COOLER A1U/692 OPEN 1-FCV-67-342 1A-A ERCW SUP FLOW CNTL CV OUTAGE LCC CW A5V/703 CLOSED (1) 1-ISV-67-237 RETURN CV CONTROL AIR ISOLATION A1U/692 OPEN 1-ISV-32-2961 VALVE TO 1-FCV-67-342 CV PIPE CHASE RM CLR 1A-A A1U/703 0-PI-OPS-17.0 1-THV-67-611A ERCW RET ISOL LT 1-FE-67-343 TEST POINT A1U/700 CLOSED 1-TV-67-875A CV 1-FE-67-343 TEST POINT A1U/700 CLOSED 1-TV-67-875B CV DEMIN WATER INJ TO A1T/700 CLOSED 1-ISV-67-750 ERCW DEAD LEG ISV CV PEN/PIPE CHASE RM CLR A7V/703 0-PI-OPS-17.0 1-ISV-67-612A ERCW RET HDR 1A ISOL LO SIS/CS/RHR PMP RM CLR A7V/703 0-PI-OPS-17.0 1-ISV-67-613A ERCW RET HDR 1A ISOL LO AUX BLDG ERCW SUP A15U/706 0-PI-OPS-17.0 1-FCV-67-81 HDR 1A ISOL LO 1-FI-67-237 ROOT A2U/707 OPEN 1-RTV-67-849A CV 1-FI-67-237 ROOT A2U/707 OPEN 1-RTV-67-849B CV 1-FI-67-231 ROOT A2U/707 OPEN 1-RTV-67-851A CV 1-FI-67-231 ROOT A2U/707 OPEN 1-RTV-67-851B CV ERCW SUP HDR 1A A1U/707 CLOSED 1-DRV-67-950A DRAIN CV ERCW FLOOD MODE RET A4V/708 CLOSED 0-ISV-67-558A HDR A RCP TH BAR ISOL CV ERCW FLD MODE RT HDR A4V/708 CLOSED 0-ISV-67-559A A SAM/SEAL WTR ISOL CV 1-FE-67-257 TEST POINT A4W/708 CLOSED 1-TV-67-860A CV 1-FE-67-257 TEST POINT A4W/708 CLOSED 1-TV-67-860B CV (1) = Check 30 inch ERCW discharge header level > 26 inches above the bottom of the pipe.

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 713 CCS/AFW PMP SPACE A3S/713 OPEN 1-FCV-67-162 CLR 1A-A ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A3S/713 OPEN 1-ISV-32-3083 VALVE TO 1-FCV-67-162 CV Aux Bldg el 713 INSTR RM WATER CLR 1A A3W/713 OPEN 1-ISV-67-530A ERCW RET ISOL CV UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-531A 1A & 1C ERCW SUP ISOL CV CS HX 1A ERCW DRAIN A5V/713 CLOSED 1-DRV-67-536A CV CS HX 1A ERCW RET A5V/713 0-PI-OPS-17.0 1-THV-67-537A THROTTLE LT 1-FT-67-136 ROOT A5V/713 OPEN 1-RTV-67-833A CV 1-FT-67-136 ROOT A5V/713 OPEN 1-RTV-67-833B CV CNTMT SPRAY HX 1A A4V/713 OPEN 1-ISV-67-538A ERCW BIOCIDE CIRC BYP CV ERCW HDR A A/C EQUIP A4T/713 0-PI-OPS-17.0 1-ISV-67-554A RET ISOL LO UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-590A 1A & 1C ERCW RET ISOL CV PENT ROOM CLR 1A-A A2U/713 0-PI-OPS-17.0 1-THV-67-609A ERCW RET THROTTLE LT CCS/AFW PMP SPACE A3S/713 0-PI-OPS-17.0 1-THV-67-643A CLR 1A-A ERCW RET LT THROTTLE CCS/AFW PMP SPACE A3S/713 0-PI-OPS-17.0 1-ISV-67-644A CLR 1A-A ERCW RET LO ISOL ERCW HDR A RCW RT A1U/713 OPEN 0-ISV-67-702 ISOL CV BIOCIDE RECIRC ERCW A4S/713 CLOSED 1-ISV-67-716A HDR 1A ISOL CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 0-FIS-67-206 ROOT A2Q/713 OPEN 0-RTV-67-984A CV 0-FIS-67-206 ROOT A2Q/713 OPEN 0-RTV-67-985A CV UPPER CNTMT VENT CLR A3V/713 OPEN 1-TCV-67-129 1A ERCW RET TEMP Pent Rm CNTL CV CONTROL AIR ISOLATION A3U/713 OPEN 1-ISV-32-3158 VALVE TO 1-TCV-67-129 CV UPPER CNTMT VENT CLR A3V/713 OPEN 1-TCV-67-132 1C ERCW RET TEMP CNTL CV CONTROL AIR ISOLATION A3U/713 OPEN 1-ISV-32-3157 VALVE TO 1-TCV-67-132 CV Aux Bldg el 713 ERCW DISCHARGE HDR AUX / 713 CLOSED 0-ISV-067-1106A A ARV ISOLATION VALVE CV ERCW DISCHARGE HDR AUX / 713 CLOSED 0-ARV-067-1108A A AIR RELEASE VALVE CV ERCW DISCHARGE HDR AUX / 713 CLOSED 0-TV-067-1112A A ARV TEST VALVE CV PENT ROOM CLR 1A-A A2V/713 OPEN 1-FCV-67-350 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A2U/713 OPEN 1-ISV-32-3146 VALVE TO 1-TCV-67-350 CV 1-TCV-67-132 BYPASS A3U/713 CLOSED 1-BYV-67-589C CV UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-587A 1A ERCW RET HDR ISOL CV UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-587C 1C ERCW RET HDR ISOL CV BIOCIDE RECIRC ERCW A4T/720 CLOSED 1-ISV-67-715A HDR 1A ISOL CV DEMIN WATER INJ TO A3T/720 CLOSED 1-ISV-67-751 ERCW DEAD LEG ISV CV UPPER CNTMT VENT CLR A3U/718 TI-31.08 1-THV-67-588A 1A ERCW RET THROTTLE CV UPPER CNTMT VENT CLR A3U/718 TI-31.08 1-THV-67-588C 1C ERCW THROTTLE CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 1-TCV-67-129 BYPASS A3U/718 CLOSED 1-BYV-67-589A CV 1-FE-67-351 TEST POINT A2V/718 CLOSED 1-TV-67-873A CV 1-FE-67-351 TEST POINT A2V/718 CLOSED 1-TV-67-873B CV 1-FI-67-239 ROOT A2V/719 OPEN 1-RTV-67-848A CV 1-FE-67-239 ROOT A2V/719 OPEN 1-RTV-67-848B CV 1-FI-67-233 ROOT A2V/719 OPEN 1-RTV-67-850A CV 1-FI-67-233 ROOT A2V/719 OPEN 1-RTV-67-850B CV 1-FE-67-163 TEST POINT A3S/721 CLOSED 1-TV-67-892A CV 1-FE-67-163 TEST POINT A3S/721 CLOSED 1-TV-67-892B CV STA AIR COMPR ERCW A2Q/726 OPEN 0-FCV-67-205 SUP HDR 1A ISOL CV STA AIR COMPR ERCW A2Q/726 CLOSED 0-VTV-67-625A SUP HDR 1A VENT CV CNTMT SPRAY HX 1A-A A4V/730 CLOSED 1-FCV-67-126 ERCW RETURN Pent Rm CV ERCW FLOOD MODE RET A3U/730 CLOSED 0-ISV-67-556A SFPC HX ISOL CV Aux Bldg el 713 ERCW FLOOD MODE RET A3U/730 CLOSED 0-ISV-67-557 SFPC HX ISOL CV CCS/AFW PMP SPCE CLR A3S/713 0-PI-OPS-17.0 1-ISV-67-642A 1A-A ERCW SUP ISOL LO LWR CNTMT VENT CLR A3V/730 0-PI-OPS-17.0 1-ISV-67-577A 1A & 1C ERCW RET ISOL LO TD AFW PUMP ERCW A3T/730 0-PI-OPS-17.0 1-ISV-67-923A SUP HDR ISOL LO UPP CNTMT VENT CLR 1A A4V/732 CLOSED 1-TV-67-578A ERCW SUP HDR TST CON CV UPP CNTMT VENT CLR 1C A4V/732 CLOSED 1-TV-67-578C ERCW SUP HDR TST CON CV UPP CNTMT VENT CLR 1A A4V/732 CLOSED 1-TV-67-586A ERCW RET HDR TST CON CV UPP CNTMT VENT CLR 1C A3V/732 CLOSED 1-TV-67-586C ERCW RET HDR TST CON CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 1-FI-67-333 ROOT A3V/733 OPEN 1-RTV-67-840A CV 1-FI-67-333 ROOT A3V/733 OPEN 1-RTV-67-840B CV 1-FI-67-265 ROOT A3V/733 OPEN 1-RTV-67-841A CV 1-FI-67-265 ROOT A3V/733 OPEN 1-RTV-67-841B CV 1-FI-67-332 ROOT A3V/733 OPEN 1-RTV-67-842A CV 1-FI-67-332 ROOT A3V/733 OPEN 1-RTV-67-842B CV 1-FI-67-263 ROOT A3U/733 OPEN 1-RTV-67-843A CV 1-FI-67-263 ROOT A3U/733 OPEN 1-RTV-67-843B CV ERCW CCS FLOOD MODE A8U/735 CLOSED 1-ISV-67-687-A SS EQUIP SUP HDR ISLN CV ERCW A DISC HDR VENT A2U/730 CLOSED 0-VTV-67-1110 (CAPPED)

CV Aux Bldg el 737 CNTMT SPRAY HX 1A-A A4U/737 CLOSED 1-FCV-67-125 ERCW SUPPLY CV CCS HX C OUTLET ERCW A11S/737 OPERABLE 0-FCV-67-144 FLOW CNTL BYP CV CCS HX C OUTLET ERCW A12T/737 0-PI-OPS-17.0 0-FCV-67-151 HDR A FLOW CNTL SFP/TBBP SP CLR 1A-A A5W/737 OPERABLE 1-FCV-67-213 ERCW SUP FLOW CNTL CV Aux Bldg el 737 ERCW FLOOD MODE SUP A8S/737 CLOSED 0-ISV-67-529 SFPC HX ISOL CV ERCW FLOOD MODE SUP A3U/737 CLOSED 0-ISV-67-532A RCW/ICE COND ISOL CV CNTMT SPRAY HX 1A A4U/737 CLOSED 1-ISV-67-533A ERCW BIOCIDE CIRC BYP CV CS HX 1A ERCW SUP A4U/737 CLOSED 1-VTV-67-534A HDR VENT CV SD BD RM WTR CHLR A-A A3R/737 0-PI-OPS-17.0 1-THV-67-555 ERCW DISCH THROTTLE LT CSS HX 1A INLET ERCW A4U/737 0-PI-OPS-17.0 1-FLV-67-927 FLUSH LC

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL PENT ROOM CLR 1A-A A4V/737 0-PI-OPS-17.0 1-THV-67-610A ERCW RET THROTTLE LT MCR WTR CHLR A-A A3Q/737 CLOSED 0-VTV-67-619A ERCW SUP VENT CV CONTROL AIR ISOLATION A5W/737 OPEN 1-ISV-32-3282 VALVE TO 1-FCV-67-213 CV PENT ROOM CLR 1A3 A4U/737 OPEN 1-FCV-67-354 ERCW SUP FLOW CNTL CV CONTROL AIR ISOL A4U/737 OPEN 1-ISV-032-3294 VALVE TO 1-FCV-67-354 CV MCR WTR CHLR A-A A3Q/737 0-PI-OPS-17.0 0-ISV-67-620A ERCW SUP ISOL LO Aux Bldg el 737 MCR WTRCHIL A-A ERCW A3Q/737 CLOSED 0-TV-67-621A SUP TEST CONN CV MCR WTR CHLR A-A A3Q/737 CLOSED 0-TV-67-622A ERCW OUT TEST CONN CV MCR WTR CHLR A-A A3Q/737 0-PI-OPS-17.0 0-ISV-67-623A ERCW OUT ISOL LO MCR CHLR A-A ERCW A4R/737 CLOSED 0-DRV-67-2184 DRAIN CV CCS HX A OUTLET ERCW A10T/746 CLOSED 1-FCV-67-146 FLOW CNTL CV CCS HEAT EXCHANGER A A5T/737 OPEN 1-FCV-67-478 ERCW IN ISOL CV CCS HX A ERCW VENT A5T/745 CLOSED 1-VTV-67-540 CV CCS HX A ERCW VENT A10T/745 CLOSED 1-VTV-67-541 CV CCS HX A ERCW DRAIN A5T/737 CLOSED 1-VTV-67-547 CV CCS HX A ERCW DRAIN A5T/737 CLOSED 1-VTV-67-548 CV CCS HX A ERCW OUT ISO A11T/737 OPEN 1-ISV-67-551 CV CCS HX A OUTLET ERCW A10T/737 OPEN 1-ISV-67-1009 FLOW CNTL BYP ISOL CV CCS HX A OUTLET ERCW A10S/737 CLOSED 1-DRV-67-1011 BYP DRAIN CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL ROOT VLV TST CONN A10S/737 CLOSED 1-RTV67-1062 OUTLET OF CCS HX A CV CCS HX A OUTLET ERCW A11S/737 CLOSED 1-DRV-67-1012 BYP DRAIN CV CCS HX A OUTLET ERCW A11T/737 OPEN 1-ISV-67-1010 FLOW CNTL BYP ISOL CV Aux Bldg el 737 MCR WTR CHLR A-A A3Q/737 OPEN 0-VTV-67-624A ERCW OUT VENT CV SFP/TBBP SPACE CLR A5W/737 OPEN 1-ISV-67-645A 1A-A ERCW SUP ISOL SFP/TBBP SPACE CLR A5W/737 0-PI-OPS-17.0 1-THV-67-646A 1A-A ERCW THROTTLE LT SFP/TBBP SPACE CLR A5W/737 OPEN 1-ISV-67-647A 1A-A ERCW RET ISOL 1-FE-67-355 TEST POINT A4V/737 CLOSED 1-TV-67-874A CV 1-FE-67-355 TEST POINT A4V/737 CLOSED 1-TV-67-874B CV SD BD RM WTR CLR A-A A3R/737 CLOSED 1-DRV-67-924 ERCW DRAIN CV SD BD RM WTR CHLR A-A A3R/737 CLOSED 1-VTV-67-948 ERCW RET VENT CV CCS HX SUPPLY ERCW A5S/737 0-PI-OPS-17.0 1-FCV-67-223 HDR 1B/2A CROSSTIE LO CCS HX A HDR 1B ERCW A4T/737 0-PI-OPS-17.0 1-FCV-67-458 SUP LC SD BD RM WTR CHLR A-A A3R/740 CLOSED 1-TV-67-676 ERCW IN TEST CONN CV SD BD RM WTR CHLR A-A A3R/740 CLOSED 1-TV-67-677 ERCW OUT TEST CONN CV SD BD RM WTR CHLR A-A A3R/742 0-PI-OPS-17.0 1-ISV-67-675 ERCW SUP ISOL LO 1-FE-67-161 TEST POINT A3R/742 CLOSED 1-TV-67-821A CV 1-FE-67-161 TEST POINT A3R/742 CLOSED 1-TV-67-821B CV 0-FE-67-198 TEST POINT A3Q/744 CLOSED 0-TV-67-895A CV 0-FE-67-198 TEST POINT A3Q/744 CLOSED 0-TV-67-895B CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 737 CS HX 1A ERCW VENT A5V/748 CLOSED 1-VTV-67-535A CV CCS SURGE TANK A A3T/749 CLOSED 1-DRV-67-545 ERCW SUP HDR DRAIN CV 1-FE-67-214 TEST POINT A7W/750 CLOSED 1-TV-67-891A CV 1-FE-67-214 TEST POINT A7W/750 CLOSED 1-TV-67-891B CV AUX BLDG AIR CLR ERCW A4T/754 0-PI-OPS-17.0 1-FCV-67-127 SUP HDR 1A ISOL LO 1-FE-67-340 TEST POINT A7U/754 CLOSED 1-TV-67-887A CV 1-FE-67-340 TEST POINT A7U/754 CLOSED 1-TV-67-887B CV CCS FLOOD MODE ERCW A4U/755 CLOSED 1-VTV-67-686 SUP HDR VENT CV Aux Bldg el 757 AUX CNTL AIR COMPR A A7U/757 0-PI-OPS-17.0 0-ISV-67-678A ERCW SUP ISOL LO AUX CNTL AIR COMPR A A7U/757 0-PI-OPS-17.0 0-ISV-67-678B ERCW SUP ISOL LO AUX CNTL AIR COMPR A7U/757 0-PI-OPS-17.0 0-BYV-67-679 A-A ERCW INLET BYPASS LC AUX CNTL AIR COMPR A A6U/757 0-PI-OPS-17.0 1-ISV-67-680 ERCW SUP ISOL LO AUX CNTL AIR COMPR A A6U/757 0-PI-OPS-17.0 1-ISV-67-683 ERCW RET ISOL LT CCS SURGE TNK A ERCW A7T/757 0-PI-OPS-17.0 1-ISV-67-544 SUP HDR ISOL LC U-1 Containment LWR CNTMT VENT CLR #1 FAN Rm CLOSED 1-VTV-67-698A 1A-A ERCW SUP HDR IC/724 Az 4 VENT CV LWR CNTMT VENT CLR #1 FAN Rm CLOSED 1-VTV-67-699A 1A-A ERCW RET HDR IC/725 Az 4 VENT CV CRD VENT CLR 1A-A RET IC/717Az 7 CLOSED 1-DRV-67-996 ERCW HDR DRAIN CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CRD VT CLR 1A-A ERCW #1 FAN Rm TI-31.08 1-THV-67-567A SUP HDR THROTTLE IC/726 Az 7 CV 1-FE-67-470 TEST POINT IC/717 Az 9 CLOSED 1-TV-67-918 CV CRD VENT CLR 1A-A SUP IC/717 Az 9 CLOSED 1-DRV-67-998 ERCW HDR DRAIN CV 1-FE-67-470 TEST POINT IC/717 Az 9 CLOSED 1-TV-67-917 CV RCP 1 MTR CLR ERCW #1 FAN Rm TI-31.08 1-THV-67-572A RET HDR THROTTLE IC/725 Az 8 CV RCP MTR CLR 1 ERCW IC/740 Az 8 CLOSED 1-VTV-67-696A RET HDR VENT CV 1-FE-67-235 TEST POINT IC/729 Az 60 CLOSED 1-TV-67-865A CV 1-FE-67-235 TEST POINT IC/729 Az 60 CLOSED 1-TV-67-865B CV RCP MTR CLR 1 ERCW IN IC/732 Az 60 CLOSED 1-VTV-67-700A SUP VENT CV RCP 3 MTR CLR ERCW #2 FAN Rm TI-31.08 1-THV-67-572C RET HDR THROTTLE 725 Az 185 CV LWR CNTMT VT CLR 1C-A #2 FAN Rm CLOSED 1-VTV-67-699C ERCW RET HDR VENT 725 Az 185 CV LWR CNTMT VT CLR 1C-A #2 FAN Rm CLOSED 1-VTV-67-698C ERCW SUP HDR VENT 727 Az 200 CV 1-FE-67-473 TEST POINT 730 Az 185 CLOSED 1-TV-67-915 CV U-1 Containment 1-FE-67-473 TEST POINT 730 Az 185 CLOSED 1-TV-67-916 CV CRD VT CLR 1C-A ERCW #2 FAN Rm TI-31.08 1-THV-67-567C SUP HDR THROTTLE 726 Az 187 CV LWR CNTMT CLR HDR C #2 FAN Rm CLOSED 1-TV-67-563C ERCW SUP HDR TST CON 720 Az 187 CV RCP MTR CLR 3 ERCW 726 Az 189 CLOSED 1-VTV-67-696C RET HDR VENT CV RCP MTR CLR 3 ERCW IN 732 Az 239 CLOSED 1-VTV-67-700C SUP VENT CV 1-FE-67-241 TEST POINT 729 Az 243 CLOSED 1-TV-67-864A CV 1-FE-67-241 TEST POINT 729 Az 243 CLOSED 1-TV-67-864B CV LOWER CNTMT CLR HDR #1 Fan Rm CLOSED 1-VTV-67-695A ERCW RET VENT IC/716 Az 4 CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL LWR CNTMT CLR HDR A #1 Fan Rm CLOSED 1-TV-67-574A ERCW RET TEST CONN IC/720 Az 4 CV LOWER CNTMT CLR #1 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1005A HDR A ERCW RET ISOL IC/720 Az 4 LO LOWER CNTMT CLR #1 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1004A HDR A ERCW SUP ISOL IC/716 Az 7 LO LOWER CNTMT CLR #1 Fan Rm OPEN 1-FCV-67-89 HDR A ERCW SUP ISOL IC/720 Az 7 CV LWR CNTMT CLR HDR A #1 Fan Rm CLOSED 1-TV-67-563A ERCW SUP HDR TST CON IC/720 Az 7 CV RCP 1 MOTOR CLR ERCW #1 Fan Rm OPEN 1-TCV-67-86 SUP CNTL IC/727 Az 12 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 1-ISV-32-3611 VALVE TO 1-TCV-67-86 IC/727 Az 12 CV U-1 Containment LOWER CNTMT CLR #1 Fan Rm CLOSED 1-DRV-67-777 HDR A ERCW RET DRAIN IC/716 Az 8 CV LOWER CNTMT CLR #1 Fan Rm CLOSED 1-DRV-67-778 HDR A ERCW SUP DRAIN IC/716 Az 8 CV CRD VENT CLR 1A-A OUT #1 Fan Rm OPEN 1-TCV-67-85 TEMP CNTL IC/725 Az 8 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 1-ISV-32-3610 VALVE TO 1-TCV-67-85 IC/725 Az 8 CV LOWER CNTMT CLR #1 Fan Rm OPEN 1-FCV-67-87 HDR A ERCW RET ISOL IC/725 Az 8 CV LWR CNTMT VENT CLR #1 Fan Rm OPEN 1-TCV-67-84 1A-A OUT TEMP CNTL 723 Az 12 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 1-ISV-32-3609 VALVE TO 1-TCV-67-84 723 Az 12 CV LWR CNTMT VT CLR 1A-A #1 Fan Rm 0-PI-OPS-17.0 1-THV-67-564A ERCW SUP HDR THRTLE 726 Az 21 LT 1-FE-67-471 TEST POINT #1 Fan Rm CLOSED 1-TV-67-919A 724 Az 23 CV 1-FE-67-471 TEST POINT #1 Fan Rm CLOSED 1-TV-67-919B 724 Az 23 CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CRD VENT CLR 1C-A OUT #2 Fan Rm OPEN 1-TCV-67-93 TEMP CNTL 725 Az 185 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 1-ISV-32-3560 VALVE TO 1-TCV-67-93 725 Az 185 CV LOWER CNTMT CLR #2 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1004C HDR C ERCW SUP ISOL 720 Az 185 LO LOWER CNTMT CLR #2 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1005C HDR C ERCW RET ISOL 720 Az 185 LO LWR CNTMT CLR HDR C #2 Fan Rm CLOSED 1-TV-67-574C ERCW RET TST CONN 720 Az 185 CV LOWER CNTMT CLR HDR #2 Fan Rm CLOSED 1-VTV-67-695C ERCW RET VENT 726 Az 185 CV U-1 Containment LWR CNTMT VENT CLR #2 Fan Rm OPEN 1-TCV-67-92 1C-A OUT TEMP CNTL 723 Az 185 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 1-ISV-32-3561 VALVE TO 1-TCV-67-92 723 Az 185 CV LWR CNTMT VT CLR 1C-A #2 Fan Rm 0-PI-OPS-17.0 1-THV-67-564C ERCW SUP HDR THRTLE 726 Az 187 LT LOWER CNTMT CLR #2 Fan Rm OPEN 1-FCV-67-97 HDR C ERCW SUP ISOL 720 Az 187 CV LOWER CNTMT CLR #2 Fan Rm CLOSED 1-DRV-67-775 HDR C ERCW RET DRAIN 716 Az 188 CV LOWER CNTMT CLR #2 Fan Rm CLOSED 1-DRV-67-776 HDR C ERCW SUP DRAIN 716 Az 188 CV LOWER CNTMT CLR #2 Fan Rm OPEN 1-FCV-67-95 HDR C ERCW RET ISOL 720 Az 189 CV RCP 3 MOTOR CLR ERCW #2 Fan Rm OPEN 1-TCV-67-94 SUP CNTL 727 Az 190 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 1-ISV-32-3559 VALVE TO 1-TCV-67-94 727 Az 190 CV 1-FE-67-472 TEST POINT #2 Fan Rm CLOSED 1-TV-67-920A 724 Az 200 CV 1-FE-67-472 TEST POINT #2 Fan Rm CLOSED 1-TV-67-920B 724 Az 200 CV U1 Containment

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL UPP CNTMT VENT CLR 1A IC/791 0-PI-OPS-17.0 1-DRV-67-770 ERCW RET HDR DRAIN Az 300(2) LC & capped UPP CNTMT VENT CLR 1A IC/792 0-PI-OPS-17.0 1-DRV-67-769 ERCW SUP HDR DRAIN Az 300(2) LC & capped UPP CNTMT VENT CLR 1C IC/795 0-PI-OPS-17.0 1-DRV-67-767 ERCW SUP HDR DRAIN Az 300(2) LC & capped UPP CNTMT VENT CLR 1C IC/796 0-PI-OPS-17.0 1-DRV-67-768 ERCW RET HDR DRAIN Az 300(2) LC & capped U-1 Containment LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-694A HDR A ERCW SUP VENT 716/Az 7 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-83 HDR A ERCW SUP ISOL 719/Az 7 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-693A HDR A ERCW RET VENT 716/Az 9 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-88 HDR A ERCW RET ISOL 715/Az 20 CV LOWER CNTMT CLR Annulus CLOSED 1-DRV-67-1006C HDR C ERCW RET DRAIN 705/Az 189 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-91 HDR C ERCW SUP ISOL 720/Az 190 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-96 HDR C ERCW RET ISOL 720/Az 190 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-693C HDR C ERCW RET VENT 720/Az 190 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-694C HDR C ERCW SUP VENT 720/Az 172 CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-688C 1C ERCW SUP HDR VENT 799/Az 313 CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-688A 1A ERCW SUP HDR VENT 795/Az 313 CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-689A 1A ERCW SUP HDR VENT 795/Az 313 CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-689C 1C ERCW SUP HDR VENT 800/Az 316 CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-130 1A ERCW SUP HDR ISOL 795/Az 305 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-131 1A ERCW RET HDR ISOL 798/Az 318 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-133 1C ERCW SUP HDR ISOL 798/Az 318 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-134 1C ERCW RET HDR ISOL 798/Az 318 CV U-1 Containment UPP CNTMT VT CLR 1A IC/808 CLOSED 1-TV-67-584A ERCW RET HDR TST CON Az 25(1) CV UPP CNTMT VT CLR 1A IC/807 CLOSED 1-TV-67-1210 ERCW RET HDR TST VLV Az 28(1) CV UPPER CNTMT VENT CLR IC/807 OPEN 1-FCV-67-295 1A ERCW RET ISOL Az 28(1) CV UPPER CNTMT VENT CLR IC/807 OPEN 1-ISV-67-692A 1A ERCW RET HDR ISOL Az 30(1) CV UPP CNTMT VT CLR 1A IC/808 0-PI-OPS-17.0 1-TV-67-579A ERCW SUP HDR TST CON Az 30(1) LC & capped UPP CNTMT VT CLR 1A IC/808 CLOSED 1-TV-67-581A ERCW SUP HDR TST CON Az 30(1) CV UPPER CNTMT VENT CLR IC/808 OPEN 1-ISV-67-583A 1A ERCW RET HDR ISOL Az 37(1) CV UPPER CNTMT VENT CLR IC/805 OPEN 1-ISV-67-691A 1A ERCW SUP HDR ISOL Az 45(1) CV UPP CNTMT VNT CLR 1C IC/808 CLOSED 1-TV-67-584C ERCW RET HDR TST CON Az 205(1) CV UPP CNTMT VT CLR 1C IC/807 CLOSED 1-TV-67-1212 ERCW RET HDR DR Az 208(1) CV UPPER CNTMT VENT CLR IC/807 OPEN 1-FCV-67-296 1C ERCW RET ISOL Az 208(1) CV UPPER CNTMT VENT CLR IC/807 OPEN 1-ISV-67-692C 1C ERCW RET HDR ISOL Az 210(1) CV UPP CNTMT VT CLR 1C IC/808 0-PI-OPS-17.0 1-TV-67-579C ERCW SUP HDR EST CON Az 210(1) LC & capped

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL UPP CNTMT VT CLR 1C IC/808 CLOSED 1-TV-67-581C ERCW SUP HDR TST CON Az 210(1) CV UPPER CNTMT VENT CLR IC/808 OPEN 1-ISV-67-583C 1C ERCW RET HDR ISOL Az 215(1) CV UPP CNTMT VENT CLR 1C IC/807 CLOSED 1-TV-67-690C ERCW SUP HDR EST VT Az 224(1) CV UPP CNTMT VENT CLR 1A IC/807 CLOSED 1-TV-67-690A ERCW SUP HDR TEST VT Az 224(1) CV UPPER CNTMT VENT CLR IC/805 OPEN 1-ISV-67-691C 1C ERCW SUP HDR ISOL Az 225(1) CV (1- Top of S/G doghouse

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL YARD DG 1B-B/2B-B ERCW SUP YARD 0-PI-OPS-17.0 2-ISV-67-507A HDR 2A ISOL LO U2 ERCW Tunnel 2-FT-67-61/2-FT-67-61C ROOT U2 ERCW OPEN 2-RTV-67-800A Tunnel CV 2-FT-67-61/2-FT-67-61C ROOT U2 ERCW OPEN 2-RTV-67-800B Tunnel CV Aux Bldg el 692 PIPE CHASE ROOM CLR 2A-A A15U/692 0-PI-OPS-17.0 2-THV-67-611A ERCW RET THROTTLE LT 2-FE-67-343 TEST POINT A15U/692 CLOSED 2-TV-67-875A CV 2-FE-67-343 TEST POINT A15U/692 CLOSED 2-TV-67-875B CV PIPE CHASE COOLER 2A-A A15U/692 0-PI-OPS-17.0 2-FCV-67-342 ERCW SUP FLOW CNTL LO CONTROL AIR ISO VLV TO A15U/692 0-PI-OPS-17.0 2-ISV-32-3804 2-FCV-67-342 LC PENT ROOM COOLER 2A-A A12V/692 0-PI-OPS-17.0 2-FCV-67-346 ERCW SUP FLOW CNTL LO CONTROL AIR ISO VLV TO A12U/692 0-PI-OPS-17.0 2-ISV-32-2963 2-FCV-67-346 LC 2-FE-67-347 TEST POINT A12V/692 CLOSED 2-TV-67-872A CV 2-FE-67-347 TEST POINT A12V/692 CLOSED 2-TV-67-872B CV PENT ROOM COOLER 2A-A A12W/702 0-PI-OPS-17.0 2-THV-67-608A ERCW RET THROTTLE LT PENT/PIPE CHASE RM CLR A8V/703 OPEN 2-ISV-67-607A ERCW SUP HDR 2A ISOL PENT/PIPE CHASE RM CLR A8V/703 OPEN 2-ISV-67-612A ERCW RET HDR 2A ISOL AUX BLDG ERCW SUP HDR 2A A15U/706 OPEN 2-FCV-67-81 ISOL ERCW SUP HDR 2B DRAIN A15U/706 CLOSED 2-DRV-67-951A CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 713 BA XFER/AFW PMP SPACE A15S/713 0-PI-OPS-17.0 2-THV-67-673A CLR 2A-A ERCW THROTTLE LT BA XFER/AFW PMP SPACE A15S/713 0-PI-OPS-17.0 2-ISV-67-674A CLR 2A-A ERCW RET ISOL LO 2-FE-67-218 TEST POINT A14S/713 CLOSED 2-TV-67-867A CV 2-FE-67-218 TEST POINT A14S/713 CLOSED 2-TV-67-867B CV PENT ROOM COOLER 2A-A A14W/713 0-PI-OPS-17.0 2-THV-67-609A ERCW RET THROTTLE LT PENT ROOM COOLER 2A-A A14V/713 0-PI-OPS-17.0 2-FCV-67-350 ERCW SUP FLOW CNTL LO CONTROL AIR ISOLATION A14V/713 0-PI-OPS-17.0 2-ISV-32-3166 VALVE TO 2-FCV-67-350 LC 2-FE-67-351 TEST POINT A14V/713 CLOSED 2-TV-67-873A CV 2-FE-67-351 TEST POINT A14V/713 CLOSED 2-TV-67-873B CV BA XFER/AFW PMP SPACE A15S/718 OPEN 2-FCV-67-217 CLR 2A-A ERCW FLOW CNTL CV CONTROL AIR ISOLATION A15S/713 OPEN 2-ISV-32-3030 VALVE TO 2-FCV-67-217 CV BA XFER/AFW PMP SPACE A15S/719 0-PI-OPS-17.0 2-ISV-67-648A CLR 2A-A ERCW SUP ISOL LO ERCW HDR 2A A/C EQUIP RET A12T/735 0-PI-OPS-17.0 2-ISV-67-554A ISOL LO ERCW CCS FLOOD MODE SS A8U/735 CLOSED 2-ISV-67-687-A EQUIP SUP HDR ISLN IV Aux Bldg el 737 CCS HX A OUTLET ERCW A10T/737 TI-31.08 1-FCV-67-143 FLOW CNTL BYP CCS HX B OUTLET ERCW A11S/737 TI-31.08 2-FCV-67-143 FLOW CNTL BYP CCS HX B ERCW DRAIN A5R/737 CLOSED 2-DRV-67-547 CV CCS HX B ERCW DRAIN A10T/737 CLOSED 2-DRV-67-548 CV Aux Bldg el 737 CCS HX B ERCW OUT SAMPLE A10T/737 CLOSED 2-SMV-67-549 CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CCS HX B OUTLET ERCW A10R/737 0-PI-OPS-17.0 2-ISV-67-1009 FLOW CNTL BYP ISOL LO CCS HX B OUTLET ERCW A11S/737 0-PI-OPS-17.0 2-ISV-67-1010 FLOW CNTL BYP ISOL LO CCS HX B OUTLET ERCW BYP A11S/737 CLOSED 2-DRV-67-1011 DRAIN CV CCS HX-B OUTLET ERCW BYP A11S/737 CLOSED 2-DRV-67-1012 DRAIN CV PENT ROOM COOLER 2A-A A12V/737 OPEN 2-FCV-67-354 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A12V/737 OPEN 2-ISV-32-3322 VALVE TO 2-FCV-67-354 CV PENT ROOM COOLER 2A-A A12U/737 0-PI-OPS-17.0 2-THV-67-610A ERCW RET THROTTLE LT 2-FE-67-355 TEST POINT A12V/737 CLOSED 2-TV-67-874A CV 2-FE-67-355 TEST POINT A12V/737 CLOSED 2-TV-67-874B CV CCS HX B ERCW VENT A5S/745 CLOSED 2-VTV-67-540 CV CCS HX B ERCW VENT A5S/745 CLOSED 2-VTV-67-541 CV CCS HX B OUTLET ERCW A12T/746 0-PI-OPS-17.0 2-FCV-67-146 FLOW CNTL LC EGTS ROOM COOLER A A11W/747 CLOSED 2-DRV-67-990 ERCW SUP HDR DRAIN CV CCS SURGE TANK B ERCW A13T/749 CLOSED 2-ISV-67-543A SUP HDR 2A ISOL CV CCS SURGE TANK B ERCW A13T/749 CLOSED 2-DRV-67-545 SUP HDR DRAIN CV AUX BLDG AIR CLR ERCW A12T/752 0-PI-OPS-17.0 2-FCV-67-127 SUP HDR 2A ISOL LO Aux Bldg el 737 CCS HX SUPPLY ERCW A5R/752 0-PI-OPS-17.0 2-FCV-67-223 HDR 2A/1B CROSSTIE LO CCS HX B ERCW SUP ISOL A5R/752 0-PI-OPS-17.0 2-ISV-67-546 LO CCS HX B ERCW OUT ISOL A10T/752 0-PI-OPS-17.0 2-ISV-67-551 LO

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CCS FLOOD MODE ERCW SUP A12U/752 CLOSED 2-VTV-67-686 HDR VENT CV EGTS ROOM COOLER A A12T/752 CLOSED 2-VTV-67-989 ERCW SUP HDR VENT CV EGTS ROOM COOLER A A12T/752 CLOSED 2-VTV-67-991 ERCW SUP HDR VENT CV 2-FT-67-222 ROOT A6S/753 OPEN 2-RTV-67-831A CV 2-FT-67-222 ROOT A6S/753 OPEN 2-RTV-67-831B CV EGTS ROOM COOLER A A12V/753 CLOSED 2-DRV-67-992 ERCW RET HDR DRAIN CV Aux Bldg el 757 EGTS ROOM COOLER 2A-A EGTS RM 0-PI-OPS-17.0 2-THV-67-685A ERCW RET THROTTLE A12W/757 LT 2-FE-67-337 TEST POINT EGTS RM CLOSED 2-TV-67-866A A12W/757 CV 2-FE-67-337 TEST POINT EGTS RM CLOSED 2-TV-67-866B A12W/757 CV CCS SURGE TANK B ERCW A10T/760 0-PI-OPS-17.0 2-ISV-67-544 SUP HDR ISOL LC EGTS ROOM COOLER 2A-A EGTS RM 0-PI-OPS-17.0 2-ISV-67-684A ERCW SUP ISOL A12W/772 LO EGTS ROOM COOLER 2A-A EGTS RM OPEN 2-FCV-67-336 ERCW SUPPLY FLOW CNTL A12W/772 CV CONTROL AIR ISOLATION EGTS RM OPEN 2-ISV-32-3409 VALVE TO 2-FCV-67-336 A12W/772 CV Aux Bldg el 676 CS PMP 2A-A RM COOLER A6U/676 CLOSED 2-ISV-67-620 FLUSH CONNECTION CV CSP ROOM COOLER 2A-A A7U/676 OPEN 2-FCV-67-184 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A7U/676 OPEN 2-ISV-32-3018 VALVE TO 2-FCV-67-184 CV 2-FE-67-185 TEST POINT A7U/676 CLOSED 2-TV-67-870A CV 2-FE-67-185 TEST POINT A7U/676 CLOSED 2-TV-67-870B CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 211 of 226 Checklist 2 (Page 5 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CS PMP RM CLR 2A-A ERCW A7U/676 CLOSED 2-THV-67-605A RET THROTTLE RHR PMP RM CLR 2A-A ERCW A7W/676 OPEN 2-THV-67-606A RET THROTTLE RHRP ROOM COOLER 2A-A A7V/676 OPEN 2-FCV-67-188 ERCW SUP FLOW CNTL RHR PMP 2A-A RM COOLER A7V/676 CLOSED 2-ISV-67-621 FLUSH CONNECTION CV CONTROL AIR ISOLATION A7W/676 0-PI-OPS-17.0 2-ISV-32-3021 VALVE TO 2-FCV-67-188 2-FE-67-189 TEST POINT A7V/676 CLOSED 2-TV-67-871A CV 2-FE-67-189 TEST POINT A7V/676 CLOSED 2-TV-67-871B CV Aux Bldg el 692 SIP ROOM COOLER 2A-A A7V/692 CLOSED 2-FCV-67-176 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A7U/692 OPEN 2-ISV-32-2984 VALVE TO 2-FCV-67-176 CV SIS PMP RM CLR 2A-A ERCW A7V/692 OPEN 2-THV-67-604A RET THROTTLE SI PMP 2A-A RM COOLER A6U/692 CLOSED 2-ISV-67-624 FLUSH CONNECTION CV 2-FE-67-177 TEST POINT A7V/700 CLOSED 2-TV-67-869A CV 2-FE-67-177 TEST POINT A7V/700 CLOSED 2-TV-67-869B CV LOWER CNTMT VENT CLR 2A A2U/708 OPEN 2-ISV-67-523A

& 2C ERCW SUP ISOL INSTR RM WATER CLR 2A A2U/708 OPEN 2-ISV-67-524A ERCW SUP ISOL CV INSTR RM WATER CLR 2A A4W/692 CLOSED 2-TV-67-525A ERCW IN TEST CONN CV INSTR RM WATER CLR 2A A4W/692 CLOSED 2-TV-67-526A ERCW OUT TEST CONN CV INSTR RM WATER CLR 2A A4W/706 TI-31.08 2-THV-67-527A ERCW RET THROTTLE CV LOWER CNTMT CLR HDR A A2U/692 CLOSED 2-TV-67-560A ERCW SUP HDR TEST CONN CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 212 of 226 Checklist 2 (Page 6 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL LOWER CNTMT CLR HDR C A2U/708 CLOSED 2-TV-67-560C ERCW SUP HDR TEST CONN CV LOWER CNTMT CLR HDR A A2U/708 CLOSED 2-TV-67-576A ERCW RET TEST CONN CV LOWER CNTMT CLR HDR C A2U/708 CLOSED 2-TV-67-576C ERCW RET TEST CONN CV CCP OIL CLR ERCW SUP XTIE A4U/698 CLOSED 2-ISV-67-1015B ISOL CV CCP OIL CLR ERCW SUP XTIE A4U/698 CLOSED 2-ISV-67-1016B ISOL CV CCP OIL CLR ERCW SUP XTIE A4U/698 CLOSED 2-DRV-67-1017B HDR DRAIN CV Aux Bldg el 692 CCP ROOM COOLER 2A-A A4T/692 OPEN 2-FCV-67-168 ERCW SUP FLOW CNTL CONTROL AIR ISOLATION A4T/698 0-PI-OPS-17.0 2-ISV-32-2935 VALVE TO 2-FCV-67-168 CVCS CCP ROOM CLR 2A-A A4T/695 OPEN 2-ISV-67-600A ERCW SUP ISOL CVCS CCP ROOM CLR 2A A4T/695 OPEN 2-THV-67-601A ERCW RET THROTTLE CVCS CCP ROOM CLR 2A-A A4T/695 OPEN 2-ISV-67-602A ERCW RET ISOL 2-FE-67-169 TEST POINT A4T/698 CLOSED 2-TV-67-868A CV 2-FE-67-169 TEST POINT A4T/698 CLOSED 2-TV-67-868B CV INSTR RM WATER CLR 2A A4W/697 OPEN 2-ISV-67-710A ERCW SUP ISOL CV ERCW FLOOD MODE RET A2U/702 CLOSED 0-ISV-67-528B HDR A ISOL CV SIS/CS/RHR PMP RM CLR A7V/703 OPEN 2-ISV-67-603A ERCW SUP HDR 2A ISOL OUTAGE CW SUPPLY TO LCC A5V/703 CLOSED 2-ISV-67-232 CV OUTAGE LCC CW RETURN A5V/703 CLOSED 2-ISV-67-238 CV OUTAGE LCC CW RETURN A5V/703 CLOSED 2-ISV-67-237 CV SIS/CS/RHR PMP RM CLR A7V/703 OPEN 2-ISV-67-613A ERCW RET HDR 2A ISOL

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 213 of 226 Checklist 2 (Page 7 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 2-FI-67-237 ROOT A2U/707 OPEN 2-RTV-67-849A CV 2-FI-67-237 ROOT A2U/707 OPEN 2-RTV-67-849B CV 2-FI-67-231 ROOT A2U/707 OPEN 2-RTV-67-851A CV 2-FI-67-231 ROOT A2U/707 OPEN 2-RTV-67-851B CV ERCW FLOOD MODE RET A4V/708 CLOSED 0-ISV-67-558B HDR A RCP TH BAR ISOL CV ERCW FLOOD MODE RET A4V/708 CLOSED 0-ISV-67-559B HDR A SAMP/SEAL WTR ISOL CV 2-FE-67-257 TEST POINT A4W/708 CLOSED 2-TV-67-860A CV 2-FE-67-257 TEST POINT A4W/708 CLOSED 2-TV-67-860B CV Aux Bldg el 713 INSTR RM WATER CLR 2A A3W/713 OPEN 2-ISV-67-530A ERCW RET ISOL CV UPPER CNTMT VENT CLR 2A A3U/713 OPEN 2-ISV-67-531A

& 2C ERCW SUP ISOL CV CS HX 2A ERCW DRAIN A5V/713 CLOSED 2-DRV-67-536A CV CS HX 2A ERCW RET A5V/713 OPEN 2-THV-67-537A THROTTLE 2-FT-67-136 ROOT A5V/713 OPEN 2-RTV-67-833A CV 2-FT-67-136 ROOT A5V/713 OPEN 2-RTV-67-833B CV CNTMT SPRAY HX 2A ERCW A4V/713 CLOSED 2-ISV-67-538A BIOCIDE CIRC BYP CV UPPER CNTMT VENT CLR 2A A3U/713 OPEN 2-ISV-67-590A

& 2C ERCW RET ISOL CV BIOCIDE RECIRC ERCW A4S/713 CLOSED 2-ISV-67-716A HDR 2A ISOL CV UPPER CNTMT VENT CLR 2A A3V/713 OPEN 2-TCV-67-129 ERCW RET TEMP CNTL Pent Rm CV CONTROL AIR ISOLATION A3U/713 OPEN 2-ISV-32-3158 VALVE TO 2-TCV-67-129 CV UPPER CNTMT VENT CLR 2C A3V/713 OPEN 2-TCV-67-132 ERCW RET TEMP CNTL CV CONTROL AIR ISOLATION A3U/713 OPEN 2-ISV-32-3157 VALVE TO 2-TCV-67-132 CV 2-TCV-67-132 BYPASS A3U/713 CLOSED 2-BYV-67-589C CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 214 of 226 Checklist 2 (Page 8 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL UPPER CNTMT VENT CLR 2A A3U/713 OPEN 2-ISV-67-587A ERCW RET HDR ISOL CV UPPER CNTMT VENT CLR 2C A3U/713 OPEN 2-ISV-67-587C ERCW RET HDR ISOL CV BIOCIDE RECIRC ERCW A4T/720 CLOSED 2-ISV-67-715A HDR 2A ISOL CV DEMIN WATER INJ TO ERCW A3T/720 CLOSED 2-ISV-67-751 DEAD LEG ISV CV UPPER CNTMT VENT CLR 2A A3U/718 TI-31.08 2-THV-67-588A ERCW RET THROTTLE CV UPPER CNTMT VENT CLR 2C A3U/718 TI-31.08 2-THV-67-588C ERCW THROTTLE CV 2-TCV-67-129 BYPASS A3U/718 CLOSED 2-BYV-67-589A CV Aux Bldg el 713 2-FI-67-239 ROOT A2V/719 OPEN 2-RTV-67-848A CV 2-FE-67-239 ROOT A2V/719 OPEN 2-RTV-67-848B CV 2-FI-67-233 ROOT A2V/719 OPEN 2-RTV-67-850A CV 2-FI-67-233 ROOT A2V/719 OPEN 2-RTV-67-850B CV CNTMT SPRAY HX 2A-A ERCW A4V/730 CLOSED 2-FCV-67-126 RETURN Pent Rm CV LOWER CNTMT VENT CLR 2A A3V/730 OPEN 2-ISV-67-577A

& 2C ERCW RET ISOL TD AFW PUMP ERCW SUP A3T/730 CLOSED 2-ISV-67-923A HDR ISOL UPPER CNTMT VENT CLR 2A A4V/732 CLOSED 2-TV-67-578A ERCW SUP HDR TEST CONN CV UPPER CNTMT VENT CLR 2C A4V/732 CLOSED 2-TV-67-578C ERCW SUP HDR TEST CONN CV UPPER CNTMT VENT CLR 2A A4V/732 CLOSED 2-TV-67-586A ERCW RET HDR TEST CONN CV UPPER CNTMT VENT CLR 2C A3V/732 CLOSED 2-TV-67-586C ERCW RET HDR TEST CONN CV 2-FI-67-333 ROOT A3V/733 OPEN 2-RTV-67-840A CV 2-FI-67-333 ROOT A3V/733 OPEN 2-RTV-67-840B CV 2-FI-67-265 ROOT A3V/733 OPEN 2-RTV-67-841A CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 2-FI-67-265 ROOT A3V/733 OPEN 2-RTV-67-841B CV 2-FI-67-332 ROOT A3V/733 OPEN 2-RTV-67-842A CV 2-FI-67-332 ROOT A3V/733 OPEN 2-RTV-67-842B CV 2-FI-67-263 ROOT A3U/733 OPEN 2-RTV-67-843A CV 2-FI-67-263 ROOT A3U/733 OPEN 2-RTV-67-843B CV Aux Bldg el 737 CNTMT SPRAY HX 2A-A ERCW A4U/737 CLOSED 2-FCV-67-125 SUPPLY CV Aux Bldg el 737 CNTMT SPRAY HX 2A ERCW A4U/737 CLOSED 2-ISV-67-533A BIOCIDE CIRC BYP CV CS HX 2A ERCW SUP HDR A4U/737 CLOSED 2-VTV-67-534A VENT CV CSS HX 2A INLET A4U/737 CLOSED 2-FLV-67-927 ERCW FLUSH CS HX 2A ERCW VENT A5V/748 CLOSED 1-VTV-67-535A CV CCS SURGE TANK A ERCW A3T/749 CLOSED 2-DRV-67-545 SUP HDR DRAIN CV CCS FLOOD MODE ERCW SUP A4U/755 CLOSED 2-VTV-67-686 HDR VENT CV U-2 Containment LWR CNTMT VENT CLR 2A-A #1 FAN Rm CLOSED 2-VTV-67-698A ERCW SUP HDR VENT IC/724 Az 4 CV LWR CNTMT VENT CLR 2A-A #1 FAN Rm CLOSED 2-VTV-67-699A ERCW RET HDR VENT IC/725 Az 4 CV CRD VENT CLR 2A-A RET IC/717 Az 7 CLOSED 2-DRV-67-996 ERCW HDR DRAIN CV CRD VENT CLR 2A-A ERCW #1 FAN Rm OPEN 2-THV-67-567A SUP HDR THROTTLE IC/726 Az 7 CV 2-FE-67-470 TEST POINT IC/717 Az 9 CLOSED 2-TV-67-918 CV CRD VENT CLR 2A-A SUP IC/717 Az 9 CLOSED 2-DRV-67-998 ERCW HDR DRAIN CV 2-FE-67-470 TEST POINT IC/717 Az 9 CLOSED 2-TV-67-917 CV RCP 2 MTR CLR ERCW RET #1 FAN Rm OPEN 2-THV-67-572A HDR THROTTLE IC/725 Az 8 CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 216 of 226 Checklist 2 (Page 10 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL RCP MTR CLR 2 ERCW RET IC/740 Az 8 CLOSED 2-VTV-67-696A HDR VENT CV 2-FE-67-235 TEST POINT IC/729 Az 60 CLOSED 2-TV-67-865A CV 2-FE-67-235 TEST POINT IC/729 Az 60 CLOSED 2-TV-67-865B CV RCP MTR CLR 2 ERCW IN SUP IC/732 Az 60 CLOSED 2-VTV-67-700A VENT CV RCP 3 MTR CLR ERCW RET #2 FAN Rm OPEN 2-THV-67-572C HDR THROTTLE 725 Az 185 CV LWR CNTMT VENT CLR 2C-A #2 FAN Rm CLOSED 2-VTV-67-699C ERCW RET HDR VENT 725 Az 185 CV LWR CNTMT VENT CLR 2C-A #2 FAN Rm CLOSED 2-VTV-67-698C ERCW SUP HDR VENT 727 Az 200 CV 2-FE-67-473 TEST POINT 730 Az 185 CLOSED 2-TV-67-915 CV U-2 Containment 2-FE-67-473 TEST POINT 730 Az 185 CLOSED 2-TV-67-916 CV CRD VENT CLR 2C-A ERCW #2 FAN Rm OPEN 2-THV-67-567C SUP HDR THROTTLE 726 Az 187 CV LOWER CNTMT CLR HDR C #2 FAN Rm CLOSED 2-TV-67-563C ERCW SUP HDR TEST CONN 720 Az 187 CV RCP MTR CLR 3 ERCW RET 726 Az 189 CLOSED 2-VTV-67-696C HDR VENT CV RCP MTR CLR 3 ERCW IN SUP 732 Az 239 CLOSED 2-VTV-67-700C VT CV 2-FE-67-241 TEST POINT 729 Az 243 CLOSED 2-TV-67-864A CV 2-FE-67-241 TEST POINT 729 Az 243 CLOSED 2-TV-67-864B CV LOWER CNTMT CLR HDR #1 Fan Rm CLOSED 2-VTV-67-695A ERCW RET VENT IC/716 Az 4 CV LOWER CNTMT CLR HDR A #1 Fan Rm CLOSED 2-TV-67-574A ERCW RET TEST CONN IC/720 Az 4 CV LOWER CNTMT CLR HDR A #1 Fan Rm OPEN 2-ISV-67-1005A ERCW RET ISOL IC/720 Az 4 LOWER CNTMT CLR HDR A #1 Fan Rm OPEN 2-ISV-67-1004A ERCW SUP ISOL IC/716 Az 7 LOWER CNTMT CLR HDR A #1 Fan Rm OPEN 2-FCV-67-89 ERCW SUP ISOL IC/720 Az 7 CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 217 of 226 Checklist 2 (Page 11 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL LOWER CNTMT CLR HDR A #1 Fan Rm CLOSED 2-TV-67-563A ERCW SUP HDR TEST CONN IC/720 Az 7 CV RCP 1 MOTOR CLR ERCW #1 Fan Rm OPEN 2-TCV-67-86 SUP CNTL IC/727 Az 12 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 2-ISV-32-3611 VALVE TO 2-TCV-67-86 IC/727 Az 12 CV U-2 Containment LOWER CNTMT CLR HDR A #1 Fan Rm CLOSED 2-DRV-67-777 ERCW RET DRAIN IC/716 Az 8 CV LOWER CNTMT CLR HDR A #1 Fan Rm CLOSED 2-DRV-67-778 ERCW SUP DRAIN IC/716 Az 8 CV CRD VENT CLR 2A-A OUT #1 Fan Rm OPEN 2-TCV-67-85 TEMP CNTL IC/725 Az 8 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 2-ISV-32-3610 VALVE TO 2-TCV-67-85 IC/725 Az 8 CV LOWER CNTMT CLR HDR A #1 Fan Rm OPEN 2-FCV-67-87 ERCW RET ISOL IC/725 Az 8 CV LWR CNTMT VENT CLR 2A-A #1 Fan Rm OPEN 2-TCV-67-84 OUT TEMP CNTL IC/723 Az 12 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 2-ISV-32-3609 VALVE TO 2-TCV-67-84 IC/723 Az 12 CV LWR CNTMT VENT CLR 2A-A #1 Fan Rm OPEN 2-THV-67-564A ERCW SUP HDR THROTTLE IC/726 Az 21 2-FE-67-471 TEST POINT #1 Fan Rm CLOSED 2-TV-67-919A IC/724 Az 23 CV 2-FE-67-471 TEST POINT #1 Fan Rm CLOSED 2-TV-67-919B IC/724 Az 23 CV CRD VENT CLR 2C-A OUT #2 Fan Rm OPEN 2-TCV-67-93 TEMP CNTL 725 Az 185 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 2-ISV-32-3560 VALVE TO 2-TCV-67-93 725 Az 185 CV LOWER CNTMT CLR HDR C #2 Fan Rm OPEN 2-ISV-67-1004C ERCW SUP ISOL 720 Az 185 LOWER CNTMT CLR HDR C #2 Fan Rm OPEN 2-ISV-67-1005C ERCW RET ISOL 720 Az 185

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NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL LOWER CNTMT CLR HDR C #2 Fan Rm CLOSED 2-TV-67-574C ERCW RET TEST CONN 720 Az 185 CV LOWER CNTMT CLR HDR #2 Fan Rm CLOSED 2-VTV-67-695C ERCW RET VENT 726 Az 185 CV U-2 Containment LWR CNTMT VENT CLR 2C-A #2 Fan Rm OPEN 2-TCV-67-92 OUT TEMP CNTL 723 Az 185 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 2-ISV-32-3561 VALVE TO 2-TCV-67-92 723 Az 185 CV LWR CNTMT VENT CLR 2C-A #2 Fan Rm 0-PI-OPS-17.0 2-THV-67-564C ERCW SUP HDR THROTTLE 726 Az 187 LOWER CNTMT CLR HDR C #2 Fan Rm OPEN 2-FCV-67-97 ERCW SUP ISOL 720 Az 187 CV LOWER CNTMT CLR HDR C #2 Fan Rm CLOSED 2-DRV-67-775 ERCW RET DRAIN 716 Az 188 CV LOWER CNTMT CLR HDR C #2 Fan Rm CLOSED 2-DRV-67-776 ERCW SUP DRAIN 716 Az 188 CV LOWER CNTMT CLR HDR C #2 Fan Rm OPEN 2-FCV-67-95 ERCW RET ISOL 720 Az 189 CV RCP 3 MOTOR CLR ERCW SUP #2 Fan Rm OPEN 2-TCV-67-94 CNTL 727 Az 190 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 2-ISV-32-3559 VALVE TO 2-TCV-67-94 727 Az 190 CV 2-FE-67-472 TEST POINT #2 Fan Rm CLOSED 2-TV-67-920A 724 Az 200 CV 2-FE-67-472 TEST POINT #2 Fan Rm CLOSED 2-TV-67-920B 724 Az 200 CV UPPER CNTMT VENT CLR 2A IC/791 CLOSED 2-DRV-67-770 ERCW RET HDR DRAIN Az 300(2)

UPPER CNTMT VENT CLR 2A IC/792 CLOSED 2-DRV-67-769 ERCW SUP HDR DRAIN Az 300(2)

UPPER CNTMT VENT CLR 2C IC/795 CLOSED 2-DRV-67-767 ERCW SUP HDR DRAIN Az 300(2)

UPPER CNTMT VENT CLR 2C IC/796 CLOSED 2-DRV-67-768 ERCW RET HDR DRAIN Az 300(2)

U-2 Containment

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 219 of 226 Checklist 2 (Page 13 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL LOWER CNTMT CLR HDR A Annulus CLOSED 2-VTV-67-694A ERCW SUP VENT 716/Az 7 CV LOWER CNTMT CLR HDR A Annulus OPEN 2-FCV-67-83 ERCW SUP ISOL 719/Az 7 CV LOWER CNTMT CLR HDR A Annulus CLOSED 2-VTV-67-693A ERCW RET VENT 716/Az 9 CV LOWER CNTMT CLR HDR A Annulus OPEN 2-FCV-67-88 ERCW RET ISOL 715/Az 20 CV LOWER CNTMT CLR HDR C Annulus CLOSED 2-DRV-67-1006C ERCW RET DRAIN 705/Az 189 CV LOWER CNTMT CLR HDR C Annulus OPEN 2-FCV-67-91 ERCW SUP ISOL 720/Az 190 CV LOWER CNTMT CLR HDR C Annulus OPEN 2-FCV-67-96 ERCW RET ISOL 720/Az 190 CV LOWER CNTMT CLR HDR C Annulus CLOSED 2-VTV-67-693C ERCW RET VENT 720/Az 190 CV LOWER CNTMT CLR HDR C Annulus CLOSED 2-VTV-67-694C ERCW SUP VENT 720/Az 172 CV UPPER CNTMT VENT CLR 2C Annulus CLOSED 2-VTV-67-688C ERCW SUP HDR VENT 799/Az 313q CV UPPER CNTMT VENT CLR 2A Annulus CLOSED 2-VTV-67-688A ERCW SUP HDR VENT 795/Az 313q CV UPPER CNTMT VENT CLR 2A Annulus CLOSED 2-VTV-67-689A ERCW SUP HDR VENT 795/Az 313q CV UPPER CNTMT VENT CLR 2C Annulus CLOSED 2-VTV-67-689C ERCW SUP HDR VENT 800/Az 316q CV UPPER CNTMT VENT CLR 2A Annulus OPEN 2-FCV-67-130 ERCW SUP HDR ISOL 795/Az 305 CV UPPER CNTMT VENT CLR 2A Annulus OPEN 2-FCV-67-131 ERCW RET HDR ISOL 798/Az 318 CV UPPER CNTMT VENT CLR 2C Annulus OPEN 2-FCV-67-133 ERCW SUP HDR ISOL 798/Az 318 CV UPPER CNTMT VENT CLR 2C Annulus OPEN 2-FCV-67-134 ERCW RET HDR ISOL 798/Az 318 CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 220 of 226 Checklist 2 (Page 14 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U-2 Containment UPPER CNTMT VENT CLR 2A IC/808 CLOSED 2-TV-67-584A ERCW RET HDR TEST CONN Az 25(1) CV UPPER CNTMT VENT CLR 2A IC/807 CLOSED 2-TV-67-1210 ERCW RET HDR TEST VALVE Az 28(1) CV UPPER CNTMT VENT CLR 2A IC/807 OPEN 2-FCV-67-295 ERCW RET ISOL Az 28(1) CV UPPER CNTMT VENT CLR 2A IC/807 OPEN 2-ISV-67-692A ERCW RET HDR ISOL Az 30(1) CV UPPER CNTMT VENT CLR 2A IC/808 CLOSED 2-TV-67-579A ERCW SUP HDR TEST CONN Az 30(1)

UPPER CNTMT VENT CLR 2A IC/808 CLOSED 2-TV-67-581A ERCW SUP HDR TEST CONN Az 30(1) CV UPPER CNTMT VENT CLR 2A IC/808 OPEN 2-ISV-67-583A ERCW RET HDR ISOL Az 37(1) CV UPPER CNTMT VENT CLR 2A IC/805 OPEN 2-ISV-67-691A ERCW SUP HDR ISOL Az 45(1) CV UPPER CNTMT VENT CLR 2C IC/808 CLOSED 2-TV-67-584C ERCW RET HDR TEST CONN Az 205(1) CV UPPER CNTMT VENT CLR 2C IC/807 CLOSED 2-TV-67-1212 ERCW RET HDR DRAIN Az 208(1) CV UPPER CNTMT VENT CLR 2C IC/807 OPEN 2-FCV-67-296 ERCW RET ISOL Az 208(1) CV UPPER CNTMT VENT CLR 2C IC/807 OPEN 2-ISV-67-692C ERCW RET HDR ISOL Az 210(1) CV UPPER CNTMT VENT CLR 2C IC/808 CLOSED 2-TV-67-579C ERCW SUP HDR TEST CONN Az 210(1)

UPPER CNTMT VENT CLR 2C IC/808 CLOSED 2-TV-67-581C ERCW SUP HDR TEST CONN Az 210(1) CV UPPER CNTMT VENT CLR 2C IC/808 OPEN 2-ISV-67-583C ERCW RET HDR ISOL Az 215(1) CV UPPER CNTMT VENT CLR 2C IC/807 CLOSED 2-TV-67-690C ERCW SUP HDR TEST VENT Az 224(1) CV UPPER CNTMT VENT CLR 2A IC/807 CLOSED 2-TV-67-690A ERCW SUP HDR TEST VENT Az 224(1) CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 221 of 226 Checklist 2 (Page 15 of 15) 2A ERCW SUPPLY HEADER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL UPPER CNTMT VENT CLR 2C IC/805 OPEN 2-ISV-67-691C ERCW SUP HDR ISOL Az 225(1) CV

WBN ERCW SYSTEM FLOW BALANCE - 2-PTI-067-02-A Unit 1 & 2 TRAIN A Rev. 0000 Page 222 of 226 Checklist 3 (Page 1 of 5)

POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOTES

1) Alignment assumes IPS and main headers into Aux Bldg are currently aligned and in service. This particular checklist is only for electrical power to valves needed to conduct 2-PTI-067-02-A.
2) Inside and outside containment isolation valves are both A and B train valves. This checklist contains B Tr. power supplies necessary to establish the desired flowpath.

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL Diesel Aux Bd 1A1/1A2 DG HX 1A1-A ERCW HDR 1A C/3A CLOSED 1-BKR-67-66 ISOL (1-FCV-67-66)

DG HX 1A2-A ERCW HDR 2B C/3A CLOSED 1-BKR-67-68 SUPPLY (1-FCV-67-68)

Diesel Aux Bd 2A1/2A2 DG HX 2A1-A ERCW HDR 1A C/3A CLOSED 2-BKR-67-66 ISOL (2-FCV-67-66)

DG HX 2A2-A ERCW HDR 1B C/3A CLOSED 2-BKR-67-68 SUPPLY (2-FCV-67-68)

Diesel Aux Bd 1B1/1B2 DG HX 1B1-B ERCW HDR 1B C/3A CLOSED 1-BKR-67-67 ISOL (1-FCV-67-67)

DG HX 1B2-A ERCW HDR 2A C/3A CLOSED 1-BKR-67-65 SUPPLY (1-FCV-67-65)

Diesel Aux Bd 2B1/2B2 DG HX 2B1/2B2 ERCW HDR 1B C/3A CLOSED 2-BKR-67-67 ISOL (2-FCV-67-67)

DG HX 2B2-A ERCW HDR 2A C/3A CLOSED 2-BKR-67-65 SUPPLY (2-FCV-67-65)

Rx MOV Bd 1A2-A LWR CNTMT A CLR ERCW C/7D ON 1-BKR-67-87 RETURN (1-FCV-67-87) CV LWR CNTMT 1A CLRS SUP C/15D ON 1-BKR-67-89 (1-FCV-67-89)

LWR CNTMT C CLR ERCW C/8D ON 1-BKR-67-95 RETURN (1-FCV-67-95) CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL LWR CNTMT CLR 1D DISCH C/10A ON 1-BKR-67-112 (1-FCV-67-112) CV CNTMT SPRAY HX 1A-A ERCW C/5E ON 1-BKR-67-125 IN (1-FCV-67-125) CV CNTMT SPRAY HX 1A-A ERCW C/5F ON 1-BKR-67-126 OUT (1-FCV-67-126) CV AB AIR CLR ERCW SUP C/10B ON 1-BKR-67-127 HDR 1A ISOL (1-FCV-67-127)

UPPER CNTMT VT CLR 1A C/7F ON 1-BKR-67-130 ERCW SUP (1-FCV-67-130) CV UPPER CNTMT VT CLR 1C C/8F ON 1-BKR-67-133 ERCW SUP (1-FCV-67-133) CV CCS HX A OUT ERCW FLOW C/15A ON 1-BKR-67-143 CNTL BYP (1-FCV-67-143-A) CV CCS HX A OUT ERCW FLOW C/11A ON 1-BKR-67-146 CNTL (1-FCV-67-146A)

LWR COMPT CLR DISCHARCH C/10F ON 1-BKR-67-142 ISOL (1-FCV-67-142)

CCS HX C HDR 1A SUPPLY C/5B ON 1-BKR-67-147A (1-FCV-67-147-A)

STA AIR COMPR ERCW SUP C/12B ON 0-BKR-67-205 HDR 1A (0-FCV-67-205) CV UPPER CNTMT VT CLR 1A C/9D ON 1-BKR-67-295 ERCW RET (1-FCV-67-295) CV UPPER CNTMT VT CLR 1C C/10D ON 1-BKR-67-296 ERCW RET (1-FCV-67-296) CV Rx MOV Bd 1B2-B LWR CNTMT CLR HDR A C/10B ON 1-BKR-67-83 ERCW SUP (1-FCV-67-83) CV LWR CNTMT A CLR ERCW C/9A ON 1-BKR-67-88 RETURN (1-FCV-67-88) CV LWR CNTMT CLR HDR C C/10A ON 1-BKR-67-91 ERCW SUP (1-FCV-67-91) CV LWR CNTMT C CLR ERCW C/9B ON 1-BKR-67-96 RETURN (1-FCV-67-96) CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL UPPER CNTMT VT CLR 1A C/7F ON 1-BKR-67-131 ERCW RET (1-FCV-67-131) CV UPPER CNTMT VT CLR 1C C/8F ON 1-BKR-67-134 ERCW RET (1-FCV-67-134) CV Rx MOV Bd 1A1-A LWR CNTMT CLR HDR A C/15D ON 1-BKR-67-89 ERCW SUP (1-FCV-67-89) CV LWR CNTMT CLR HDR C C/5C ON 1-BKR-67-97 ERCW SUP (1-FCV-67-97) CV Rx MOV Bd 2A2-A ERCW DISCH HDR A CT ISOL C/13B ON 0-BKR-67-360 (0-FCV-67-360) CV LWR CNTMT 2A CLR ERCW C/7D ON 2-BKR-67-87 RETURN (2-FCV-67-87) CV LWR CNTMT 2C CLR ISOL 15D ON 2-BKR-67-89 2-FCV-67-89 CV LWR CNTMT C CLR ERCW C/8D ON 2-BKR-67-95 RETURN (2-FCV-67-95) CV LWR CNTMT 2C CLRS SUP 5C ON 2-BKR-67-97 ISOL 2-FCV-67-97 CV CNTMT SPRAY HX 2A-A ERCW C/5E ON 2-BKR-67-125 IN (2-FCV-67-125) CV CNTMT SPRAY HX 2A-A ERCW C/5F ON 2-BKR-67-126 OUT (2-FCV-67-126) CV AB AIR CLR ERCW SUP C/10B ON 2-BKR-67-127 HDR 2A ISOL (2-FCV-67-127)

UPPER CNTMT VT CLR 2A C/7F ON 2-BKR-67-130 ERCW SUP (2-FCV-67-130) CV UPPER CNTMT VT CLR 2C C/8F ON 2-BKR-67-133 ERCW SUP (2-FCV-67-133) CV CCS HX B OUT ERCW FLOW C/15A ON 2-BKR-67-143 CNTL BYP (2-FCV-67-143-A) CV CCS HX B OUT ERCW FLOW C/11A ON 2-BKR-67-146 CNTL (2-FCV-67-146A) CV UPPER CNTMT VT CLR 2A C/9D ON 2-BKR-67-295 ERCW RET (2-FCV-67-295) CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL UPPER CNTMT VT CLR 2C C/10D ON 2-BKR-67-296 ERCW RET (2-FCV-67-296) CV Rx MOV Bd 2B2-B LWR CNTMT 2A CLR SUP ISOL C/10B ON 2-BKR-67-83 (2-FCV-67-83)

LWR CNTMT A CLR ERCW C/9A ON 2-BKR-67-88 RETURN (2-FCV-67-88) CV LWR CNTMT 2C CLR ERCW C/9B ON 2-BKR-67-96 RETURN (2-FCV-67-96) CV LWR CNTMT 2A CLR SUP ISO C/10A ON 2-BKR-67-91 (2-FCV-67-91) CV UPPER CNTMT VT CLR 2A C/7F ON 2-BKR-67-131 ERCW RET (2-FCV-67-131) CV UPPER CNTMT VT CLR 2C C/8F ON 2-BKR-67-134 ERCW RET (2-FCV-67-134) CV ERCW FCV for each ESF room cooler is powered from that cooler's control circuit and opens by de-energizing the FSV, EXCEPT for 67-168 amd 170 (CCP Rms) and FCV-67-188 & 190 (RHRP) which are de-energized OPEN for Appendix R.

C & A VENT Bd 1A1-A RHR PUMP RM CLR C/9A OFF 1-BKR-30-175 1-PMCL-30-175 CV CS PUMP RM CLR C/3C OFF 1-BKR-30-177 1-PMCL-30-177 CV SIS PUMP RM CLR C/8A OFF 1-BKR-30-180 1-PMCL-30-180 CV CCP 1A-A PMP RM CLR C/10A ON 1-BKR-30-183 1-PMCL-30-183 CV C & A VENT Bd 1B1-B RHR PUMP RM CLR C/9A OFF 1-BKR-30-176 1-PMCL-30-176 CV CS PUMP RM CLR C/3C OFF 1-BKR-30-178 1-PMCL-30-178 CV SIS PUMP RM CLR C/8A OFF 1-BKR-30-179 1-PMCL-30-179 CV CCP 1A-A PMP RM CLR C/10A ON 1-BKR-30-182 1-PMCL-30-182 CV

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NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL C & A VENT Bd 2A1-A RHR PUMP RM CLR C/9A OFF 2-BKR-30-175 2-PMCL-30-175 CV CS PUMP RM CLR C/3C OFF 2-BKR-30-177 2-PMCL-30-177 CV SIS PUMP RM CLR C/8A OFF 2-BKR-30-180 2-PMCL-30-180 CV CCP 1A-A PMP RM CLR C/10A ON 2-BKR-30-183 2-PMCL-30-183 CV C & A VENT Bd 2B1-B RHR PUMP RM CLR C/9A OFF 2-BKR-30-176 2-PMCL-30-176 CV CS PUMP RM CLR C/3C OFF 2-BKR-30-178 2-PMCL-30-178 CV SIS PUMP RM CLR C/8A OFF 2-BKR-30-179 2-PMCL-30-179 CV CCP 1A-A PMP RM CLR C/10A ON 2-BKR-30-182 2-PMCL-30-182 CV