ML110550619

Submittal of Pre-op Test Instruction, 2-PTI-065-01, Revision 0

ML110550619
Person / Time
Site:	Watts Bar
Issue date:	02/22/2011
From:	Stinson D Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-065-01
Download: ML110550619 (102)

Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 February 22, 2011 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391

Subject:

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

PTI NUMBER Rev.

TITLE 2-PTI-065-01 0

Emergency Gas Treatment System Logic Test If you have any questions, please contact Pete Olson at (423) 365-3294.

Respectfully, David Stinson Watts Bar Unit 2 Vice President Enclosure cc (Enclosure):

U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 J)0?D

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: EMERGENCY GAS TREATMENT SYSTEM LOGIC TEST Instruction No: 2-PTI-065-01 Revision No: 0 PREPARED BY: Bethany B Merriman DATE: 1; PRINT NAVE / SIG TURRE REVIEWED BY: Keith Jones

/(*-fri /

DATE: le. -

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PRINT NAME I SIGNATURE INSTRUCTION APPROVAL JTGMEETIN o:______

JTG CHAIRMAK DATE:ŽX2A)

APPROVED BY:~

DATE

\\-A PREOPERATIONAL STAROUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN:

DATE:

APPROVED BY:

DATE:

PREOPERATIONAL STARTUP MANAGER SMP-8.0 R7 Administration of Preoperational. Test instructions, Appendix B

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 2 of 101 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0.211/7111 ALL This procedure was written using the Unit 1 test procedure PTI-065-01 Rev 1 as a guide.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 3 of 101 Table of Contents

1.0 INTRODUCTION

6 1.1 Test Objectives........................................................................................................

6 1.2 S co pe............................................................................................................................

6

2.0 REFERENCES

7 2.1 Performance References........................................................................................

7 2.2 Developmental References......................................................................................

7 3.0 PRECAUTIONS AND NOTES................................................................................

11 4.0 PREREQUISITE ACTIONS....................................................................................

13 4.1 Preliminary Actions.................................................................................................

13 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies...................... 15 4.3 Field Preparations..................................................................................................

16 4.4 Approvals and Notifications...................................................................................

19 5.0 ACCEPTANCE CRITERIA......................................................................................

20 6.0 PERFORMANCE........................................................................................................

23 6.1 Valve and Damper Manual Operation and Controls...............................................

24 6.1.1 Preliminary Actions....................................................................................

24 6.1.2 2-FCV-65-5 Manual Operation and Controls............................................

25 6.1.3 2-FCV-65-4 Manual Operation and Controls............................................

27 6.1.4 2-FCV-65-9 Manual Operation and Controls............................................

29 6.1.5 2-FCV-65-29 Manual Operation and Controls..........................................

31 6.1.6 2-FCO-65-46 Manual Operation and Controls..........................................

33 6.1.7 2-FCO-65-45 Manual Operation and Controls..........................................

35 6.1.8 2-PCV-65-81 and 2-PCV-65-86 Manual Operation and Controls...................................................................................................

37 6.1.9 2-PCV-65-83 and 2-PCV-65-87 Manual Operation and Controls...................................................................................................

39 6.1.10 2-FCV-65-7 Manual Operation and Controls............................................

41 6.1.11 2-FCV-65-50 Manual Operation and Controls..........................................

42

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 4 of 101 Table of Contents (continued) 6.1.12 2-PCO-65-95 Manual Operation and Controls..........................................

43 6.1.13 2-PCO-65-96 Manual Operation and Controls..........................................

46 6.2 Containment Annulus Vacuum Fan Logic Test.......................................................

49 6.2.1 Preliminary Actions.................................................................................

49 6.2.2 2-FAN-65-77 Manual Operation and Controls..........................................

50 6.2.3 2-FAN-65-74 Manual Operation and Controls..........................................

52 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal.................................

54 6.3 Valves and Dampers Move to Safety Position on Unit 2 Simulated Containment Isolation 0A.......................................................................................

60 6.3.1 Preliminary Actions.................................................................................

60 6.3.2 2-FCV-65-5 Move to Safety Position.........................................................

61 6.3.3 2-FCV-65-4 Move to Safety Position.........................................................

62 6.3.4 2-FCV-65-9 Move to Safety Position.........................................................

63 6.3.5 2-FCV-65-29 Move to Safety Position......................................................

65 6.3.6 2-FCO-65-46 Move to Safety Position......................................................

67 6.3.7 2-FCO-65-45 Move to Safety Position......................................................

69 6.3.8 2-PCV-65-81 and 2-PCV-65-86 Move to Safety Position..........................

71 6.3.9 2-PCV-65-83 and 2-PCV-65-87 Move to Safety Position..........................

73 6.4 Emergency Gas Treatment Fans Start on Unit 2 Simulated Containment Isolation OA.......................................................................................

75 6.4.1 Preliminary Actions.................................................................................

75 6.4.2 0-FAN-65-23 Start on U2 Simulated OA..................................................

77 6.4.3 0-FAN-65-42 Start on U2 Simulated OA..................................................

79 6.5 IC S Point V erification.............................................................................................

81 6.5.1 Prelim inary A ctions..................................................................................

81 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification.............. 82 6.5.3 125V DC Power ICS Point Verification...................................................

88 6.5.4 0-L-430 Power ICS Point and Alarm Verification......................................

92 7.0 POST PERFORMANCE ACTIVITIES.....................................................................

94

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 5 of 101 Table of Contents (continued) 8.0 R EC O R D S..................................................................................................................

95 Appendix A:

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW................................................................................................

96 Appendix B:

TEMPORARY CONDITION LOG...........................................................

97 Appendix C:

PERMANENT PLANT INSTRUMENTATION LOG.................................

98 Appendix D:

SWITCH LINEUP....................................................................................

99 Appendix E:

ELECTRICAL LINEUP.............................................................................

100

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 6 of 101 Data Package: Page _

of Date

1.0 INTRODUCTION

1.1 Test Objectives The Emergency Gas Treatment System (EGTS) is provided for ventilation control and cleanup of the containment annulus atmosphere. To support that function, this instruction tests that the manual and automatic controls of the EGTS operate in accordance with design documents.

1.2 Scope NOTE All required air flows and pressure differentials will be tested in 2-PTI-065-02.

Demonstrate that the manual and automatic controls of the EGTS operate in accordance with design documents.

A.

Manual controls and indication for the required valves, dampers, and fans function in accordance with design requirements.

B.

All required dampers move to their design position upon a simulated low annulus differential pressure signal.

C.

All required dampers move to their design position upon their respective annulus vacuum fan start and stop signal.

D.

The annulus vacuum fans start upon a low flow signal from the opposite train fan.

E.

The annulus vacuum fans stop upon a simulated U2 Phase A (OA)

Containment Isolation Signal (CIS).

F.

All required valves and dampers move to their design position upon a simulated OA CIS.

G.

The EGTS fans start upon a simulated OA CIS.

H.

All required alarms are annunciated in the Main Control Room (MCR).

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 7 of 101 Data Package: Page of Date

2.0 REFERENCES

2.1 Performance References A.

SMP-9.0, Conduct of Test B.

GTM-05, HVAC Air Balance C.

OPDP-7, Fuse Control 2.2 Developmental References A.

Final Safety Analysis Report, Amendment 102

1.

Section 6.2.3, Secondary Containment Functional Design

2.

Table 6.2.3.2, Failure Modes and Effects Analysis Emergency Gas Treatment System

3.

Table 14.2-1, Sheets 41/42, Secondary Containment Ventilation System Test Summary B.

Drawings

1.

Flow Diagrams

a.

2-47W866-1, Rev 2, Heating and Ventilation Air Flow DRAs 53232-040, -041, -042, Rev 0 DRA 53809-053, Rev 0

2.

Electrical Drawings

a.

1-45W760-65-1, Rev 12, Emergency Gas Treatment System Schematic Diagram

b.

2-45W760-65-2, Rev 1, Emergency Gas Treatment System Schematic Diagrams DRAs 53290-55, -71, Rev 1

c.

2-45W600-65-1, Rev 0, Emergency Gas Treatment System Schematic Diagram DRA 53534-64, Rev 0 DRA 52453-124, Rev 0

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 8 of 101 Data Package: Page _

of Date 2.2 Developmental References (continued)

d.

2-45W600-65-2, Rev 0, Emergency Gas Treatment System Schematic Diagram DCAs 52641-02-61, -62, Rev 0 DCAs 52641-03-57, -58, Rev 0

e.

2-45W600-65-3, Rev 0, Emergency Gas Treatment System Schematic Diagram DRA 53534-65, Rev 0

f.

2-45W600-57-5, Rev 1, Separation & Misc Aux Relays Schematic Diagrams DCA 52641-02-63, Rev 0 DCA 52641-03-59, Rev 0

g.

2-45W600-57-22, Rev 1, Separation & Misc Aux Relays Schematic Diagrams DRA 52378-75, Rev 0

h.

2-45W756-9, Rev 0, 480V Cont & Aux Bldg Vt Bd 2A1-A Single Line DRA 53534-60, Rev 0 DRA 53290-99, Rev 0

i.

2-45W756-10, Rev 0, 480V Cont & Aux Bldg Vt Bd 2B1-B Single Line DRA 53534-61, Rev 0 DRA 53290-106, Rev 0

j.

45W2770-4, Rev 9, 480V Cont & Aux Bldg Vent Bd 2A1-A Connection Diagram

k.

45B2770-13C, Rev 6, 480V C&A Bldg Vt Bd 2A1-A Conn Diag -

Compt 13C DRA 53290-17, Rev 1

1.

45B2772-13C, Rev 8, 480V C&A Bldg Vt Bd 2B1-B Conn Diag -

Compt 13C DRA 53290-39, Rev 1

m.

45N2676-5, Rev 10, Solid State Protection Sys Train A Connection Diagram

n.

45N2677-5, Rev 9, Solid State Protection Sys Train B Connection Diagram

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 9 of 101 Data Package: Page _

of Date 2.2 Developmental References (continued)

o.

1-45B655-27B, Rev 5, Annunciator Inputs Window Box XA-55-27B DCA 52641-02-7, Rev 0 DCA 52641-03-20, Rev 0

p.

1-45B655-E27B, Rev 1, Annunciator Window Box XA-55-27B Engraving DCA 52641-04-6, Rev 0 DCA 52641-05-19, Rev 0

q.

2-47A615-0, Rev 1, Integrated Computer System Terminations and I/O List DRA 52378-261, Rev 0 DRAs 53534-48, -50, Rev 1 DRA 53534-49, Rev 0 DRAs 53809-21, -30, Rev 0

r.

2-47B601-55-1, Electrical Instrument Tabulation, [Later]

DRA 52453-04, Rev 0

s.

2-47B601-55-2, Electrical Instrument Tabulation, [Later]

DRA 52453-05, Rev 0

t.

2-47B601-55-3, Electrical Instrument Tabulation, [Later]

DRA 52453-06, Rev 0

u.

2-47B601-55-4, Electrical Instrument Tabulation, [Later]

DRA 52453-07, Rev 0

3.

Logic/Control Diagrams

a.

2-47W610-65-1, Rev 3, Control Diagram Emergency Gas Treatment System DRAs 53534-44, -45, -46, -47, -67, Rev 0 DRA 52378-473, Rev 0 DRA 53232-2, Rev 0 DRA 53809-101, Rev 0

b.

2-47W610-65-1A, Rev 0, Control Diagram Emerg Gas Treatment System DCAs 52641-02-1, -2, Rev 0 DCAs 52641-03-14, -15, Rev 0 DRAs 53232-3, -4, Rev 0 DRA 53809-13, Rev 1 DRAs 53809-14, -102, Rev 0

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 10 of 101 Data Package: Page__ of__

Date 2.2 Developmental References (continued)

c.

2-47W611-65-1, Rev 2, Logic Diagram Emergency Gas Treatment System DRAs 52378-605, -635, Rev 0

d.

2-47W611-65-2, Rev 1, Logic Diagram Emergency Gas Treatment System

e.

2-47W611-65-3, Rev 0, Logic Diagram Emergency Gas Treatment System DCA 52641-02-3, Rev 0 DCA 52641-03-16, Rev 0

4.

Vendor Drawings

a.

08F800063-RL-1201, Rev 3, Rack Loading Aux. Building Press.

Controller & Emergency Gas Treatment System Panel 0-L-430 -

Train A & B C.

Documents

1.

WBN2-65-4001, Rev 2, System Description for Emergency Gas Treatment System

2.

2-TSD-65-1, Rev 0, Emergency Gas Treatment System

3.

2-TSD-88-5, Rev 1, Containment Isolation System

4.

2-PTI-065-02, Emergency Gas Treatment System Pressure Test [LATER]

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 11 of 101 Data Package: Page of Date 3.0 PRECAUTIONS AND NOTES 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.

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.

All wires removed/lifted from a terminal shall be identified, grouped together, and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires should be 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 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 requirements when working in or near contaminated areas.

H.

All terminal points and connections are to be considered energized.

Instrumentation must be used to determine if the circuits are de-energized.

1.

Retermination of lifted leads requires the restored bend radius to be equal to or greater than the as found condition.

J.

During the performance of this procedure, visual observation of fans and ductwork is required. This includes steady-state and transient operations (fan starts and stops). Confirm by sight, sound, and touch, that vibration is NOT excessive.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 12 of 101 Data Package: Page of Date 3.0 PRECAUTIONS AND NOTES (continued)

K.

If vibration is determined to be excessive, the Startup Test Engineer (STE) shall initiate a Test Deficiency Notice (TDN).

L.

Vibration testing of this system is performed during GTM-05.

M. During the performance of this instruction, ensure no adverse impacts to the operation of Unit 1 systems, structures, or components.

N. Fuse control shall be in accordance with OPDP-7. If multiple fuses will concurrently be in the uninstalled position, each fuse shall be bagged and tagged for identification immediately after removal from the circuit. If fuse(s) will be in the uninstalled position for more than one shift, each fuse shall be bagged, tagged, and locked in a secure location.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 13 of 101 Data Package: Page _

of Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

[1]

VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision 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 Procedures/Instructions Reference Review, have been reviewed, and determined NOT to adversely affect the test performance.

[4]

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

[5]

EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE that they will NOT adversely affect the test performance.

[6]

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

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 14 of 101 Data Package: Page of Date 4.1 Preliminary Actions (continued)

[7]

ENSURE outstanding Design Change Notices (DCNs),

Engineering Document Construction Releases (EDCRs), or Temporary Alterations (TAs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs, and TAs that were reviewed to the data package.

[8]

ENSURE a review of outstanding Clearances has been coordinated with U2 Operations for impact to the test performance, AND IF items are found, THEN RECORD in Appendix B, Temporary Condition Log.

[9]

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

[10]

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

[11]

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

[12]

ENSURE that communications are available in areas where testing is to be conducted.

[13]

OBTAIN a copy of the Special Instructions For EGTS Dedicated Operator During Performance Of EGTS Testing (or equivalent), to protect Unit 1 during the performance of this PTI, AND ENSURE that a dedicated operator is available to support these instructions.

[14]

REVIEW preventative maintenance for systems/components covered by this test, AND VERIFY no conditions exist that will impact test performance.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 15 of 101 Data Package: Page of _

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

[1]

OBTAIN the following items:

A.

Handheld electrical jumper (Subsections 6.2 and 6.4)

B.

Electrical jumper (Subsection 6.3)

EMERGENCY GAS TREATMENT SYSTEM LOGIC TEST 2-PTI-065-01 Rev. 0000 Paqe 16 of 101 4.3 Data Package: Page _

of Date Field Preparations

[1]

VERIFY the following systems are operable and have been placed in service to the extent necessary to perform this test:

A.

System 32, Control Air System B.

System 55, Annunciator and Sequential Events Recording System C.

System 99, Reactor Protection System D.

System 214, 480V Control and Auxiliary Building Vent Power System E.

System 235, 120V AC Vital Power System F.

System 236, 125V DC Vital Power System G.

System 261, Integrated Computer System (ICS)

NOTES

1)

Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 ONLY have master switches at the bottom of each terminal strip.

2)

All points associated with 2-TBK-55-25, 2-TBK-55-26, 2-TBK-55-27, and 2-TBK-55-28 will not have individual switches or a master switch.

[2]

ENSURE Annunciator applicable TBK Switches are ON, the applicable Master Switches are ON, and window software input(s) are ENABLED for the following Annunciator Windows:

A.

O-XA-55-27B-233A, ANNULUS VAC FAN 2A FLOW LO B.

O-XA-55-27B-234A, ANNULUS VAC FAN 2B FLOW LO C.

O-XA-55-27B-233B, U2 ANNULUS DP LO D.

O-XA-55-27B-230D, U2 PNL O-L-430 TR-A PWR FAIL E.

O-XA-55-27B-235D, U2 PNL O-L-430 TR-B PWR FAIL

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 17 of 101 Data Package: Page _

of__

Date 4.3 Field Preparations (continued)

[31 ENSURE the following ICS points are in scan:

A.

FD2015, EGTS TR-A UNIT 2 SUCT DMPR B.

FD2016, EGTS TR-A UNIT 2 SUCT DMPR SW C.

FD2017, EGTS TRAIN A UNIT 2 SUCT DMPR D.

FD2021, U-2 SHLD BLDG EXH DMPR E.

FD2022, U-2 SHLD BLDG EXH DMPR SW F.

FD2023, U-2 SHLD BLDG EXH DMPR G.

FD2363, EGTS TRAIN B UNIT 2 SUCT DMPR H.

FD2364, EGTS TRAIN B UNIT 2 SUCT DMPR SW I.

FD2365, EGTS TRAIN B UNIT 2 SUCT DMPR J.

FD2369, U-2 SHLD BLDG EXH DMPR K.

FD2370, U-2 SHLD BLDG EXH DMPR SW L.

FD2371, U-2 SHLD BLDG EXH DMPR M. HD2019, EGTS TR-A HS-9A, AND -46A N.

HD2020, EGTS TR-B SUCT VLV SW

0.

HD2053, EGTS TR-B HS-45A, AND -29A P.

HD2054, EGTS TR-A SUCT VLV SW Q.

HD2071, SHLD BLDG VENT&ANNS HS-81A, -83B R.

PD2006, SHLD BLDG VENT&ANNS DMPR -80, -88 S.

PD2008, SHLD&ANNS ISO DMPR -81,86 DC PW T.

PD2009, SHLD&ANNS ISO DMPR SW U. PD2010, SHLD BLDG ISO DMPR V.

PD201 1, CNTMT ANNS ISO DMPR

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 18 of 101 4.3 Data Package: Page _

of Date Field Preparations (continued)

W.

PD2013, SHLD BLDG VENT&ANNS DMPR -82,89 X.

PD2015, SHLD&ANNS ISO DMPR -83,87 DC PW Y.

PD2016, SHLD&ANNS ISO DMPR SW Z.

PD2017, SHLD BLDG ISO DMPR AA. PD2018, CNTMT ANNS ISO DMPR

[4]

VERIFY there are no Unit 2 OA Containment Isolation Signals present by Window 1, OA, NOT LIT on the following panels on 2-M-6:

A.

TR-A MASTER ISOLATION SIGNAL STATUS PANEL (2-XX-55-6C)

B.

TR-B MASTER ISOLATION SIGNAL STATUS PANEL (2-XX-55-6D)

[5]

ENSURE plant instruments required for test performance, listed on Appendix C, Permanent Plant Instrumentation Log, have been (as required) filled, vented, and placed in service, and are within their calibration interval, AND RECORD data on Appendix C.

[6]

PERFORM Switch Lineup, Appendix D.

[7]

PERFORM Electrical Lineup, Appendix E.

[8]

VERIFY the U2 Annulus Access Door A78 [EL 713] is OPEN to the Auxiliary Building.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 19 of 101 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 Signature

[2]

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

Date U2 US/SRO/SM Signature Date

[3]

OBTAIN the Unit 1 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

UI US/SRO/SM Signature Date

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 20 of 101 Data Package: Page of Date 5.0 ACCEPTANCE CRITERIA A.

Manual controls and indication for the following valves/dampers function in accordance with design requirements:

1.

2-FCV-65-5 (Subsection 6.1.2)

2.

2-FCV-65-4 (Subsection 6.1.3)

3.

2-FCV-65-9 (Subsection 6.1.4)

4.

2-FCV-65-29 (Subsection 6.1.5)

5.

2-FCO-65-46 (Subsection 6.1.6)

6.

2-FCO-65-45 (Subsection 6.1.7)

7.

2-PCV-65-81 (Subsection 6.1.8)

8.

2-PCV-65-86 (Subsection 6.1.8)

9.

2-PCV-65-83 (Subsection 6.1.9)

10. 2-PCV-65-87 (Subsection 6.1.9)

11.

2-FCV-65-7 (Subsection 6.1.10)

12. 2-FCV-65-50 (Subsection 6.1.11)

13. 2-PCO-65-95 (Subsection 6.1.12)

14. 2-PCO-65-96 (Subsection 6.1.13)

B.

The following dampers move to their design position upon a simulated low annulus differential pressure signal:

1.

2-PCO-65-95 OPENS (Step 6.1.12[7]A)

2.

2-PCO-65-96 CLOSES (Step 6.1.13[7]A)

C.

Manual controls and indication for the following annulus vacuum control fans function in accordance with design requirements:

1.

2-FAN-65-77 (Subsection 6.2.2)

2.

2-FAN-65-74 (Subsection 6.2.3)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 21 of 101 Data Package: Page of Date 5.0 ACCEPTANCE CRITERIA (continued)

D. The following dampers OPEN when their respective annulus vacuum fan starts, and CLOSE when their respective annulus vacuum fan stops.

1.

2-FCO-65-77 (Steps 6.2.2[7] and 6.2.2[11])

2.

2-FCO-65-74 (Steps 6.2.3[7] and 6.2.3[11])

E.

The following fans START upon a low flow signal from the opposite train fan:

1.

2-FAN-65-77 (Step 6.2.4[3])

2.

2-FAN-65-74 (Step 6.2.4[5])

F.

The following fans STOP upon a simulated U2 OA Containment Isolation Signal (CIS):

1.

2-FAN-65-77 (Step 6.2.4[18])

2.

2-FAN-65-74 (Step 6.2.4[22])

G.

The following valves CLOSE upon a simulated OA CIS:

1.

2-FCV-65-5 (Step 6.3.2[4])

2.

2-FCV-65-4 (Step 6.3.3[4])

H. The following valves/dampers OPEN upon a simulated OA CIS:

1.

2-FCV-65-9 (Step 6.3.4[4])

2.

2-FCV-65-29 (Step 6.3.5[4])

3.

2-FCO-65-46 (Step 6.3.6[4])

4.

2-FCO-65-45 (Step 6.3.7[4])

5.

2-PCV-65-81 (Step 6.3.8[4])

6.

2-PCV-65-86 (Step 6.3.8[4])

7.

2-PCV-65-83 (Step 6.3.9[4])

8.

2-PCV-65-87 (Step 6.3.9[4])

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 22 of 101 5.0 Data Package: Page _

of Date ACCEPTANCE CRITERIA (continued)

I.

The following fans START upon a simulated 0A CIS:

1.

0-FAN-65-23 (Step 6.4.2[4])

2.

0-FAN-65-42 (Step 6.4.3[4])

J.

The following alarms are annunciated in the Main Control Room (MCR):

1.

Low annulus differential pressure (Steps 6.1.12[7]B and 6.1.1317]B)

2.

Low flow, 2-FAN-65-77 (Step 6.2.4[1 ]A)

3.

Low flow, 2-FAN-65-74 (Step 6.2.4[15]A)

4.

Train A power failure on O-L-430 (Step 6.5.4[4]A)

5.

Train B power failure on O-L-430 (Step 6.5.4[4]C)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 23 of 101 Data Package: Page _

of Date 6.0 PERFORMANCE NOTES

1)

Subsections of this test shall be performed in the order shown in the flow diagram below. Subsections 6.2, 6.3, 6.4 and 6.5 may be performed in any order after the successful completion of Subsection 6.1. Steps within subsections shall be performed in the order written, unless otherwise noted.

2)

Valve, damper, and fan status shall be determined by local observation throughout Section 6.0, unless otherwise stated.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 24 of 101 Data Package: Page _

of Date 6.1 Valve and Damper Manual Operation and Controls 6.1.1 Preliminary Actions

[1]

VERIFY prerequisites listed in Section 4.0 for SubSection 6.1 have been completed.

NOTE Subsections 6.1.2 thru 6.1.13 may be performed in any order. Steps within these subsections must be performed in the order written.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 25 of 101 Data Package: Page _

of Date 6.1.2 2-FCV-65-5 Manual Operation and Controls NOTE Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT, spring returns to A AUTO from the OPEN position.

[1]

ENSURE Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT

[757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT

[0-M-27B], to A AUTO, AND VERIFY Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT, is CLOSED.

[3]

PLACE and HOLD Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT, to OPEN, AND VERIFY Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT, is OPEN.

[4]

VERIFY status lights on Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT, are:

A.

Green Light OFF B.

Red Light ON

[5]

VERIFY status lights on Train A Containment Isolation Status Panel (CISP) 2-XX-55-6E, Window 80, FCV-65-5 [2-M-6], are:

A.

Green Light OFF B.

Red Light ON

[6]

RELEASE Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT, to A AUTO, AND VERIFY Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 26 of 101 Data Package: Page of _

Date 6.1.2 2-FCV-65-5 Manual Operation and Controls (continued)

[7]

PLACE Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT, to CLOSE, AND VERIFY Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT, is CLOSED.

[8]

VERIFY status lights on Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT, are:

A.

Green Light ON B.

Red Light OFF

[9]

VERIFY status lights on Train A CISP 2-XX-55-6E, Window 80, FCV-65-5 are:

A.

Green Light ON B.

Red Light OFF

[10]

VERIFY successful completion of this Subsection 6.1.2.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 27 of 101 Data Package: Page of Date 6.1.3 2-FCV-65-4 Manual Operation and Controls NOTE Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT, spring returns to A AUTO from the OPEN position.

[1]

ENSURE Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV [757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT

[0-M-27B], to A AUTO, AND VERIFY Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV, is CLOSED.

[3]

PLACE and HOLD Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT, to OPEN, AND VERIFY Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV, is OPEN.

[4]

VERIFY status lights on Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT, are:

A.

Green Light OFF B.

Red Light ON

[5]

VERIFY status lights on Train B Containment Isolation Status Panel (CISP) 2-XX-55-6F, Window 80, FCV-65-4 [2-M-6], are:

A.

Green Light OFF B.

Red Light ON

[6]

RELEASE Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT, to A AUTO, AND VERIFY Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 28 of 101 Data Package: Page _

of Date 6.1.3 2-FCV-65-4 Manual Operation and Controls (continued)

[7]

PLACE Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT, to CLOSE, AND VERIFY Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV, is CLOSED.

[8]

VERIFY status lights on Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT, are:

A.

Green Light ON B.

Red Light OFF

[9]

VERIFY status lights on Train B CISP 2-XX-55-6F, Window 80, FCV-65-4 are:

A.

Green Light ON B.

Red Light OFF

[10]

VERIFY successful completion of this Subsection 6.1.3.

(Acc Crit)

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 29 of 101 Data Package: Page of Date 6.1.4 2-FCV-65-9 Manual Operation and Controls

[1]

ENSURE Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL [757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR

[0-M-27B], to A AUTO, AND VERIFY Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL, is CLOSED.

[3]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to OPEN, AND VERIFY Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL, is OPEN.

[4]

VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to CLOSE, AND VERIFY Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL, is CLOSED.

[6]

VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

[7]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to OPEN, AND VERIFY Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 30 of 101 Data Package: Page of Date 6.1.4 2-FCV-65-9 Manual Operation and Controls (continued)

[8]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to A AUTO, AND VERIFY Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL, is CLOSED.

[9]

VERIFY successful completion of this Subsection 6.1.4.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 31 of 101 Data Package: Page _

of Date 6.1.5 2-FCV-65-29 Manual Operation and Controls

[1]

ENSURE Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL [757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR [0-M-27B], to A AUTO, AND VERIFY Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL, is CLOSED.

[3]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to OPEN, AND VERIFY Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL, is OPEN.

[4]

VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to CLOSE, AND VERIFY Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL, is CLOSED.

[6]

VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

[7]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to OPEN, AND VERIFY Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 32 of 101 Data Package: Page _

of 6.1.5 2-FCV-65-29 Manual Operation and Controls (continued)

[8]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to A AUTO, AND VERIFY Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL, is CLOSED.

[9]

VERIFY successful completion of this Subsection 6.1.5.

(Acc Crit)

Date

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 33 of 101 Data Package: Page of Date 6.1.6 2-FCO-65-46 Manual Operation and Controls

[1]

ENSURE Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG

[757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG

[0-M-27B], to A AUTO, AND VERIFY Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG, is CLOSED.

[3]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to OPEN, AND VERIFY Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG, is OPEN.

[4]

VERIFY status lights on Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, are:

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to CLOSE, AND VERIFY Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG, is CLOSED.

[6]

VERIFY status lights on Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, are:

A.

Green Light ON B.

Red Light OFF

[7]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to OPEN, AND VERIFY Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 34 of 101 Data Package: Page of Date 6.1.6 2-FCO-65-46 Manual Operation and Controls (continued)

[8]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to A AUTO, AND VERIFY Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG, is CLOSED.

[9]

VERIFY successful completion of this Subsection 6.1.6.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 35 of 101 Data Package: Page _

of Date 6.1.7 2-FCO-65-45 Manual Operation and Controls

[1]

ENSURE Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG

[757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG

[0-M-27B], to A AUTO, AND VERIFY Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG, is CLOSED.

[3]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to OPEN, AND VERIFY Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG, is OPEN.

[4]

VERIFY status lights on Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, are:

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to CLOSE, AND VERIFY Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG, is CLOSED.

[6]

VERIFY status lights on Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, are:

A.

Green Light ON B.

Red Light OFF

[7]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to OPEN, AND VERIFY Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 36 of 101 Data Package: Page _

of Date 6.1.7 2-FCO-65-45 Manual Operation and Controls (continued)

[8]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to A AUTO, AND VERIFY Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG, is CLOSED.

[9]

VERIFY successful completion of this Subsection 6.1.7.

(Acc Crit)

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 37 of 101 Data Package: Page __

of Date 6.1.8 2-PCV-65-81 and 2-PCV-65-86 Manual Operation and Controls NOTES

1)

Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, spring returns to A AUTO from the OPEN position.

2)

Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, controls the following valves:

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL 2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

[1]

ENSURE the following valves are CLOSED:

A.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [ANN 834/AZ360]

B. 2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

[ANN 834/AZ360]

[2]

PLACE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL [0-M-27B], to A AUTO, AND VERIFY the following valves are CLOSED:

A.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B. 2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

[3]

PLACE and HOLD Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, to OPEN, AND VERIFY the following valves are OPEN:

A.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 38 of 101 Data Package: Page _

of__

6.1.8 2-PCV-65-81 and 2-PCV-65-86 Manual Operation and Controls (continued)

[4]

VERIFY status lights on Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, are:

A.

Green Light OFF, 81 B.

Red Light ON, 81 C.

Green Light OFF, 86 D.

Red Light ON, 86

[5]

RELEASE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, to A AUTO, AND VERIFY the following valves are OPEN:

A.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

[6]

PLACE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, to CLOSE, AND VERIFY the following valves are CLOSED:

A.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

[7]

VERIFY status lights on Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, are:

A.

Green Light ON, 81 B.

Red Light OFF, 81 C.

Green Light ON, 86 D.

Red Light OFF, 86

[8]

VERIFY successful completion of this Subsection 6.1.8.

(Acc Crit)

Date

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 39 of 101 Data Package: Page _

of Date 6.1.9 2-PCV-65-83 and 2-PCV-65-87 Manual Operation and Controls NOTES

1)

Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, spring returns to A AUTO from the OPEN position.

2)

Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, controls the following valves:

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL 0

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

[1]

ENSURE the following valves are CLOSED:

A.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [ANN 834/AZ360]

B.

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

[ANN 834/AZ360]

[2]

PLACE Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL [0-M-27B], to A AUTO, AND VERIFY the following valves are CLOSED:

A.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

[3]

PLACE and HOLD Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, to OPEN, AND VERIFY the following valves are OPEN:

A.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 40 of 101 Data Package: Page of Date 6.1.9 2-PCV-65-83 and 2-PCV-65-87 Manual Operation and Controls (continued)

[4]

VERIFY status lights on Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, are:

A.

Green Light OFF, 83 B.

Red Light ON, 83 C.

Green Light OFF, 87 D.

Red Light ON, 87

[5]

RELEASE Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, to A AUTO, AND VERIFY the following valves are OPEN:

A.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

[6]

PLACE Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, to CLOSE, AND VERIFY the following valves are CLOSED:

A.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL B.

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

[7]

VERIFY status lights on Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, are:

A.

Green Light ON, 83 B.

Red Light OFF, 83 C.

Green Light ON, 87 D.

Red Light OFF, 87

[8]

VERIFY successful completion of this Subsection 6.1.9.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 41 of 101 Data Package: Page _

of Date 6.1.10 2-FCV-65-7 Manual Operation and Controls

[1]

ENSURE Valve 2-FCV-65-7, EGTS TRAIN A UNIT 2 SUCT ISOL [757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-7, EGTS FAN A U2 SUCT DMPR [0-M-27B], to OPEN, AND VERIFY Valve 2-FCV-65-7, EGTS TRAIN A UNIT 2 SUCT ISOL, is OPEN.

[3]

VERIFY status lights on Handswitch 2-HS-65-7, EGTS FAN A U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[4]

PLACE Handswitch 2-HS-65-7, EGTS FAN A U2 SUCT DMPR, to CLOSE, AND VERIFY Valve 2-FCV-65-7, EGTS TRAIN A UNIT 2 SUCT ISOL, is CLOSED.

[5]

VERIFY status lights on Handswitch 2-HS-65-7, EGTS FAN A U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

[6]

VERIFY successful completion of this Subsection 6.1.10.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 42 of 101 Data Package: Page _

of Date 6.1.11 2-FCV-65-50 Manual Operation and Controls

[1]

ENSURE Valve 2-FCV-65-50, EGTS TRAIN B UNIT 2 SUCT ISOL [757/A12V], is CLOSED.

[2]

PLACE Handswitch 2-HS-65-50, EGTS TR-B U2 SUCT DMPR [0-M-27B], to OPEN, AND VERIFY Valve 2-FCV-65-50, EGTS TRAIN B UNIT 2 SUCT ISOL, is OPEN.

[3]

VERIFY status lights on Handswitch 2-HS-65-50, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[4]

PLACE Handswitch 2-HS-65-50, EGTS TR-B U2 SUCT DMPR, to CLOSE, AND VERIFY Valve 2-FCV-65-50, EGTS TRAIN B UNIT 2 SUCT ISOL, is CLOSED.

[5]

VERIFY status lights on Handswitch 2-HS-65-50, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

[6]

VERIFY successful completion of this Subsection 6.1.11.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 43 of 101 Data Package: Page _

of Date 6.1.12 2-PCO-65-95 Manual Operation and Controls CAUTION Work in Auxiliary Relay Rack 2-R-75 involves energized circuits.

NOTES

1)

Handswitch 2-HS-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, spring returns to AUTO from the OPEN and CLOSE positions.

2)

Each fuse in this section has a blown fuse indicator which must be oriented towards the annunciator circuit.

[1]

PULL Fuse 2-FU-275-R75/K6, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE SEPARATION RELAYS, from 2-R-75 to simulate normal containment annulus differential pressure.

1 st CV

[2]

PLACE Handswitch 2-HS-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR [0-JB-292-1165, 757/A12V], to CLOSE, AND VERIFY Damper 2-PCO-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR [757/A12V], is CLOSED.

[3]

PLACE Handswitch 2-HS-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, to OPEN, AND VERIFY Damper 2-PCO-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is OPEN.

[4]

PLACE Handswitch 2-HS-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, to CLOSE, AND VERIFY Damper 2-PCO-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is CLOSED.

[5]

VERIFY Annunciator Window O-XA-55-27B-233B, U2 ANNULUS DP LO, is CLEAR.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 44 of 101 Data Package: Page _

of Date 6.1.12 2-PCO-65-95 Manual Operation and Controls (continued)

[6]

INSTALL Fuse 2-FU-275-R75/K6, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE SEPARATION RELAYS, into 2-R-75 to simulate low containment annulus differential pressure.

1 st CV

[7]

VERIFY the following:

A.

Damper 2-PCO-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is OPEN. (Acc Crit)

B.

Annunciator Window O-XA-55-27B-233B, U2 ANNULUS DP LO, ALARMS. (Acc Crit)

C.

Unit 2 Alarm Events Display Screen indicates 233-B U2 ANNULUS DP LO is in ALARM (Red).

[8]

PULL Fuse 2-FU-275-R75/K6, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE SEPARATION RELAYS, from 2-R-75 to simulate normal containment annulus differential pressure.

1 st Cv

[9]

VERIFY the following:

A.

Damper 2-PCO-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is OPEN.

B. Annunciator Window O-XA-55-27B-233B, U2 ANNULUS DP LO, is CLEAR.

C.

Unit 2 Alarm Events Display Screen indicates 233-B U2 ANNULUS DP LO is in NORMAL (Green).

[10]

PLACE Handswitch 2-HS-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, to CLOSE, AND VERIFY Damper 2-PCO-65-95, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is CLOSED.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 45 of 101 Data Package: Page _

of 6.1.12 2-PCO-65-95 Manual Operation and Controls (continued)

[11]

INSTALL Fuse 2-FU-275-R75/K6, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE SEPARATION RELAYS, into 2-R-75.

Date I st Cv

[12]

VERIFY successful completion of this Subsection 6.1.12.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 46 of 101 Data Package: Page of Date 6.1.13 2-PCO-65-96 Manual Operation and Controls CAUTION Work in Auxiliary Relay Rack 2-R-75 involves energized circuits.

NOTES

1)

Handswitch 2-HS-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, spring returns to AUTO from the OPEN and CLOSE positions.

2)

Each fuse in this section has a blown fuse indicator which must be oriented towards the annunciator circuit.

[1]

PULL Fuse 2-FU-275-R75/K16, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE ANN SEPARATION RELAY, from 2-R-75 to simulate normal containment annulus differential pressure.

1st CV

[2]

PLACE Handswitch 2-HS-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR [0-JB-292-1165, 757/A12V], to OPEN, AND VERIFY Damper 2-PCO-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR [757/A12V], is OPEN.

[3]

PLACE Handswitch 2-HS-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, to CLOSE, AND VERIFY Damper 2-PCO-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is CLOSED.

[4]

PLACE Handswitch 2-HS-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, to OPEN, AND VERIFY Damper 2-PCO-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is OPEN.

[5]

VERIFY Annunciator Window O-XA-55-27B-233B, U2 ANNULUS DP LO, is CLEAR.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 47 of 101 Data Package: Page of Date 6.1.13 2-PCO-65-96 Manual Operation and Controls (continued)

[6]

INSTALL Fuse 2-FU-275-R75/K16, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE ANN SEPARATION RELAY, into 2-R-75 to simulate low containment annulus differential pressure.

1st CV

[7]

VERIFY the following:

A.

Damper 2-PCO-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is CLOSED. (Acc Crit)

B.

Annunciator Window O-XA-55-27B-233B, U2 ANNULUS DP LO, ALARMS. (Acc Crit)

C.

Unit 2 Alarm Events Display Screen indicates 233-B U2 ANNULUS DP LO is in ALARM (Red).

[8]

PULL Fuse 2-FU-275-R75/K16, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE ANN SEPARATION RELAY, from 2-R-75 to simulate normal containment annulus differential pressure.

1st CV

[9]

VERIFY the following:

A.

Damper 2-PCO-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is CLOSED.

B.

Annunciator Window O-XA-55-27B-233B, U2 ANNULUS DP LO, is CLEAR.

C.

Unit 2 Alarm Events Display Screen indicates 233-B U2 ANNULUS DP LO is in NORMAL (Green).

[10]

PLACE Handswitch 2-HS-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, to OPEN, AND VERIFY Damper 2-PCO-65-96, EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR, is OPEN.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 48 of 101 Data Package: Page _

of Date 6.1.13 2-PCO-65-96 Manual Operation and Controls (continued)

[11]

INSTALL Fuse 2-FU-275-R75/K16, EGTS CONTAINMENT ANNULUS PURGE DIFFERENTIAL PRESSURE ANN SEPARATION RELAY, into 2-R-75.

1 st Cv

[12]

VERIFY successful completion of this Subsection 6.1.13.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 49 of 101 Data Package: Page of Date 6.2 Containment Annulus Vacuum Fan Logic Test 6.2.1 Preliminary Actions

[1]

VERIFY prerequisites listed in Section 4.0 for SubSection 6.2 have been completed.

CAUTION Circuits inside Q-JB-292-1165 shall be considered energized.

[2]

LIFT the following wires in 0-JB-292-1165 [757/A12V] to disable the low flow start signals:

A.

Wire 13C3 on Terminal Block TD 1st CV 1st CV B.

Wire 13C3 on Terminal Block TB

[3]

PLACE Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT

[0-M-27B], to OPEN, AND VERIFY Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT

[757/A12V], is OPEN.

[4]

PLACE Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT

[0-M-27B], to OPEN, AND VERIFY Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV [757/A12V], is OPEN.

[5]

PLACE the following breakers in ON:

A.

2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77) [480V C&A Vent Bd 2A1 -A Compt 13C]

B.

2-BKR-65-74, EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74) [480V C&A Vent Bd 2B1-B Compt 13C]

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 50 of 101 Data Package: Page _

of Date NOTE

1)

Subsections 6.2.2 and 6.2.3 may be performed in any order. Steps within these subsections must be performed in the order written. Subsection 6.2.4 shall be performed after completion of subsections 6.2.2 and 6.2.3.

6.2.2 2-FAN-65-77 Manual Operation and Controls NOTE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, spring returns to A-P AUTO from the START and STOP positions.

[1]

ENSURE Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A

[757/A12V] is OFF.

[2]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO [0-M-27B], to STOP, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF.

[3]

VERIFY Damper 2-FCO-65-77, EGTS CNTMT ANN VAC FAN 2A SUCT ISOLATION [757/A12V], is CLOSED.

[4]

VERIFY status lights on Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, are:

A.

Green Light ON B.

Red Light OFF

[5]

VERIFY the Red status light on Breaker 2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77), is OFF.

[6]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is ON.

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 51 of 101 Data Package: Page _

of Date 6.2.2 2-FAN-65-77 Manual Operation and Controls (continued)

[7]

VERIFY Damper 2-FCO-65-77, EGTS CNTMT ANN VAC FAN 2A SUCT ISOLATION, is OPEN. (Acc Crit)

[8]

VERIFY status lights on Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, are:

A.

Green Light OFF B.

Red Light ON

[9]

VERIFY the Red status light on Breaker 2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77), is ON.

[10]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, to STOP, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF.

[11]

VERIFY Damper 2-FCO-65-77, EGTS CNTMT ANN VAC FAN 2A SUCT ISOLATION, is CLOSED. (Acc Crit)

[12]

PRESS the START pushbutton on Handswitch 2-HS-65-77B, EGTS CNTMT ANN VAC FAN 2A SUCT ISOL DMPR

[0-JB-292-1165, 757/A12V], AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is ON.

[13]

PRESS the STOP pushbutton on Handswitch 2-HS-65-77B, EGTS CNTMT ANN VAC FAN 2A SUCT ISOL DMPR, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF.

[14]

VERIFY successful completion of this Subsection 6.2.2.

(Acc Crit)

EMERGENCY GAS TREATMENT SYSTEM LOGIC TEST 2-PTI-065-01 Rev. 0000 Paae 52 of 101 Data Package: Page of 6.2.3 2-FAN-65-74 Manual Operation and Controls Date NOTE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, spring returns to A-P AUTO from the START and STOP positions.

[1]

ENSURE Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B

[757/A12V], is OFF.

[2]

PLACE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO [0-M-27B], to STOP, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF.

[3]

VERIFY Damper 2-FCO-65-74, EGTS CNTMT ANN VAC FAN 2B SUCT ISOLATION [757/A12V], is CLOSED.

[4]

VERIFY status lights on Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, are:

A.

Green Light ON B.

Red Light OFF

[5]

VERIFY the Red status light on Breaker 2-BKR-65-74, EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74), is OFF.

[6]

PLACE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is ON.

[7]

VERIFY Damper 2-FCO-65-74, EGTS CNTMT ANN VAC FAN 2B SUCT ISOLATION, is OPEN. (Acc Crit)

[8]

VERIFY status lights on Handswitch 2-HS-65-74A, ANN VAC FAN 2A & SUCT FCO, are:

A.

Green Light OFF B.

Red Light ON

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 53 of 101 Data Package: Page _

of__

Date 6.2.3 2-FAN-65-74 Manual Operation and Controls (continued)

[9]

VERIFY the Red status light on Breaker 2-BKR-65-74, EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74), is ON.

[10]

PLACE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, to STOP, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF.

[11]

VERIFY Damper 2-FCO-65-74, EGTS CNTMT ANN VAC FAN 2B SUCT ISOLATION, is CLOSED. (Acc Crit)

[12]

PRESS the START pushbutton on Handswitch 2-HS-65-74B, EGTS CNTMT ANN VAC FAN 2B SUCT ISOL DMPR

[0-JB-292-1165, 757/AI2V], AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is ON.

[13]

PRESS the STOP pushbutton on Handswitch 2-HS-65-74B, EGTS CNTMT ANN VAC FAN 2B SUCT ISOL DMPR, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF.

[14]

VERIFY successful completion of this Subsection 6.2.3.

(Acc Crit)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 54 of 101 Data Package: Page of Date 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal

[1]

PLACE the following breakers in OFF:

A.

2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77)

B.

2-BKR-65-74, EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74)

[2]

LAND the following wires in O-JB-292-1165 to restore the low flow start signals:

A.

Wire 13C3 on Terminal Block TD B.

Wire 13C3 on Terminal Block TB 1st CV 1 st Cv

[3]

PLACE Breaker 2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77), in ON, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is ON. (Acc Crit)

[4]

WAIT approximately one minute for Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, to reach equilibrium flow, THEN PLACE Breaker 2-BKR-65-74, EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74), in ON, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 55 of 101 Data Package: Page _

of Date 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal (continued)

[5]

PLACE Breaker 2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77), in OFF, THEN WAIT approximately two minutes for Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, to coast down, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is ON. (Acc Crit)

[6]

PLACE Breaker 2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77), in ON, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF.

[7]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is ON.

[8]

VERIFY the following annunciator windows are CLEAR:

A.

0-XA-55-27B-233A, ANNULUS VAC FAN 2A FLOW LO B.

0-XA-55-27B-234A, ANNULUS VAC FAN 2B FLOW LO

[9]

ENSURE that BOTH Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, AND Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, have been ON for at least 50 seconds.

[10]

PLACE and HOLD a handheld jumper in the rear panel of 2A1-A Control and Auxiliary Vent Board compartment 13C, between Terminal Point 22 (Wire M587) and Terminal Point 23 (Wire M587A), to simulate a low flow signal.

1 st CV

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 56 of 101 Data Package: Page _

of Date 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal (continued)

[11]

VERIFY the following:

A.

Annunciator Window O-XA-55-27B-233A, ANNULUS VAC FAN 2A FLOW LO, ALARMS. (Acc Crit)

B.

Unit 2 Alarm Events Display Screen indicates 233-A ANNULUS VAC FAN 2A FLOW LO is in ALARM (Red).

[12]

REMOVE the handheld jumper from the rear panel of 2A1 -A Control and Auxiliary Vent Board compartment 13C, between Terminal Point 22 (Wire M587) and Terminal Point 23 (Wire M587A), to simulate a low flow signal reset.

1 st CV

[13]

VERIFY the following:

A.

Annunciator Window O-XA-55-27B-233A, ANNULUS VAC FAN 2A FLOW LO, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 233-A ANNULUS VAC FAN 2A FLOW LO is in NORMAL (Green).

[14]

PLACE and HOLD a handheld jumper in the rear panel of 2B1-B Control and Auxiliary Vent Board compartment 13C, between Terminal Point 22 (Wire M588) and Terminal Point 23 (Wire M588A), to simulate a low flow signal.

1 st CV

[15]

VERIFY the following:

A.

Annunciator Window O-XA-55-27B-234A, ANNULUS VAC FAN 2B FLOW LO, ALARMS. (Acc Crit)

B.

Unit 2 Alarm Events Display Screen indicates 234-A ANNULUS VAC FAN 2B FLOW LO is in ALARM (Red).

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 57 of 101 Data Package: Page _

of Date 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal (continued)

[16]

REMOVE the handheld jumper from the rear panel of 2B1-B Control and Auxiliary Vent Board compartment 13C, between Terminal Point 22 (Wire M588) and Terminal Point 23 (Wire M588A), to simulate a low flow signal reset.

1st CV

[17]

VERIFY the following:

A.

Annunciator Window O-XA-55-27B-234A, ANNULUS VAC FAN 2B FLOW LO, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 234-A ANNULUS VAC FAN 2B FLOW LO is in NORMAL (Green).

CAUTION Work in Solid State Protection Cabinets 2-R-48 and 2-R-51 involves energized circuits.

[18]

MOMENTARILY PLACE a handheld jumper at TB 629, between Terminal Point 5 (Wire 13CX) and Terminal Point 6 (Wire 13C16) in 2-R-48 to simulate a U2 Containment Isolation OA signal initiation and reset, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF. (Acc Crit) 1st CV

[19]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF.

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 58 of 101 Data Package: Page _

of__

Date 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal (continued)

[20]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, to STOP, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is OFF.

[21]

PLACE Handswitch 2-HS-65-77A, ANN VAC FAN 2A & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-77, EGTS CNTMT ANN VAC FAN 2A, is ON.

[22]

MOMENTARILY PLACE a handheld jumper at TB 629, between Terminal Point 5 (Wire 13CX) and Terminal Point 6 (Wire 13C16) in 2-R-51 to simulate a U2 Containment Isolation OA signal initiation and reset, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF. (Acc Crit) 1st CV

[23]

PLACE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF.

[24]

PLACE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, to STOP, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is OFF.

[25]

PLACE Handswitch 2-HS-65-74A, ANN VAC FAN 2B & SUCT FCO, to START, AND VERIFY Fan 2-FAN-65-74, EGTS CNTMT ANN VAC FAN 2B, is ON.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 59 of 101 Data Package: Page of Date 6.2.4 Containment Annulus Vacuum Fans Start on Low Flow and Trip on Simulated OA Containment Isolation Signal (continued)

[26]

PLACE the following breakers in OFF:

A.

2-BKR-65-77, EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77)

B.

2-BKR-65-74, EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 60 of 101 Data Package: Page of _

Date 6.3 Valves and Dampers Move to Safety Position on Unit 2 Simulated Containment Isolation OA 6.3.1 Preliminary Actions

[1]

VERIFY prerequisites listed in Section 4.0 for SubSection 6.3 have been completed.

CAUTION Work in Solid State Protection Cabinets 2-R-48 and 2-R-51 involves energized circuits.

NOTE Subsections 6.3.2 thru 6.3.9 may be performed in any order. Steps within these subsections must be performed in the order written.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 61 of 101 Data Package: Page _

of 6.3.2 2-FCV-65-5 Move to Safety Position

[1]

ENSURE Valve 2-FCV-65-5, CNTMT ANN VAC FANS SUCT

[757/A12V], is OPEN, as indicated by status lights on Train A CISP 2-XX-55-6E, Window 80, FCV-65-5 [2-M-6], are:

A.

Green Light OFF B.

Red Light ON

[2]

VERIFY Handswitch 2-HS-65-5, U2 ANN VAC FAN SUCT

[0-M-27B], is in A AUTO.

[3]

LIFT Wire GBP5 from Terminal Point 10 on TB 629 in 2-R-48 to simulate a U2 Containment Isolation 0A signal initiation.

Date 1 st CV

[4]

VERIFY status lights on Train A CISP 2-XX-55-6E, Window 80, FCV-65-5 are: (Acc Crit)

A.

Green Light ON B.

Red Light OFF

[5]

LAND Wire GBP5 from Terminal Point 10 on TB 629 in 2-R-48 to simulate a U2 Containment Isolation OA signal reset.

1st CV

[6]

VERIFY status lights on Train A CISP 2-XX-55-6E, Window 80, FCV-65-5 are:

A.

Green Light ON B.

Red Light OFF

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 62 of 101 Data Package: Page _

of Date 6.3.3 2-FCV-65-4 Move to Safety Position

[1]

ENSURE Valve 2-FCV-65-4, CNTM ANNULUS VAC FANS ISLN VLV [757/A12V], is OPEN, as indicated by status lights on Train B CISP 2-XX-55-6F, Window 80, FCV-65-4 [2-M-6],

are:

A.

Green Light OFF B.

Red Light ON

[2]

VERIFY Handswitch 2-HS-65-4, U2 ANN VAC FAN SUCT

[0-M-27B], is in A AUTO.

[3]

LIFT Wire GBN5 from Terminal Point 10 on TB 629 in 2-R-51 to simulate a U2 Containment Isolation OA signal initiation.

1 st CV

[4]

VERIFY status lights on Train B CISP 2-XX-55-6F, Window 80, FCV-65-4 are: (Acc Crit)

A.

Green Light ON B.

Red Light OFF

[5]

LAND Wire GBN5 from Terminal Point 10 on TB 629 in 2-R-51 to simulate a U2 Containment Isolation OA signal reset.

1st CV

[6]

VERIFY status lights on Train B CISP 2-XX-55-6F, Window 80, FCV-65-4 are:

A.

Green Light ON B.

Red Light OFF

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 63 of 101 Data Package: Page of Date 6.3.4 2-FCV-65-9 Move to Safety Position

[1]

ENSURE Valve 2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL [757/A12V], is CLOSED, as indicated by status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR

[0-M-27B], are:

A.

Green Light ON B.

Red Light OFF

[2]

ENSURE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, is in A AUTO.

[3]

INSTALL a jumper at TB 637, between Terminal Point 1 (Wire GBF5) and Terminal Point 2 (Wire GBF6) in 2-R-48 to simulate a U2 Containment Isolation 0A signal initiation.

1st CV

[4]

VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are: (Acc Crit)

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 64 of 101 Data Package: Page of Date 6.3.4 2-FCV-65-9 Move to Safety Position (continued)

[6]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to A AUTO, AND VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[7]

REMOVE the jumper from TB 637, between Terminal Point 1 (Wire GBF5) and Terminal Point 2 (Wire GBF6) in 2-R-48 to simulate a U2 Containment Isolation 0A signal reset.

1 st Cv

[8]

VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[9]

PLACE Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-9, EGTS TR-A U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 65 of 101 Data Package: Page _

of Date 6.3.5 2-FCV-65-29 Move to Safety Position

[1]

ENSURE Valve 2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL [757/A12V], is CLOSED, as indicated by status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR

[0-M-27B], are:

A.

Green Light ON B.

Red Light OFF

[2]

ENSURE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, is in A AUTO.

[3]

INSTALL a jumper at TB 637, between Terminal Point 1 (Wire GBK5) and Terminal Point 2 (Wire GBK6) in 2-R-51 to simulate a U2 Containment Isolation 0A signal initiation.

1st CV

[4]

VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are: (Acc Crit)

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 66 of 101 Data Package: Page of 6.3.5 2-FCV-65-29 Move to Safety Position (continued)

[6]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to A AUTO, AND VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[7]

REMOVE the jumper from TB 637, between Terminal Point 1 (Wire GBK5) and Terminal Point 2 (Wire GBK6) in 2-R-51 to simulate a U2 Containment Isolation 0A signal reset.

Date 1st CV

[8]

VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light OFF B.

Red Light ON

[9]

PLACE Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-29, EGTS TR-B U2 SUCT DMPR, are:

A.

Green Light ON B.

Red Light OFF

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 67 of 101 Data Package: Page _

of Date 6.3.6 2-FCO-65-46 Move to Safety Position

[1]

ENSURE Valve 2-FCO-65-46, EGTS TO U2 SHIELD BLDG

[757/AI2V], is CLOSED, as indicated by status lights on Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG

[0-M-27B], are:

A.

Green Light ON B.

Red Light OFF

[2]

ENSURE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, is in A AUTO.

[3]

INSTALL a jumper at TB 630, between Terminal Point 1 (Wire GBM5) and Terminal Point 2 (Wire GBM6) in 2-R-48 to simulate a U2 Containment Isolation OA signal initiation.

1st CV

[4]

VERIFY status lights on Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, are: (Acc Crit)

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-46 are:

A.

Green Light ON B.

Red Light OFF

[6]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to A AUTO, AND VERIFY status lights on Handswitch 2-HS-65-46 are:

A.

Green Light OFF B.

Red Light ON

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 68 of 101 Data Package: Page _

of 6.3.6 2-FCO-65-46 Move to Safety Position (continued)

[7]

REMOVE jumper from TB 630, between Terminal Point 1 (Wire GBM5) and Terminal Point 2 (Wire GBM6) in 2-R-48 to simulate a U2 Containment Isolation OA signal reset.

Date 1 st Cv

[8]

VERIFY status lights on Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, are:

A.

Green Light OFF B.

Red Light ON

[9]

PLACE Handswitch 2-HS-65-46, EGTS TO U2 SHIELD BLDG, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-46 are:

A.

Green Light ON B.

Red Light OFF

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 69 of 101 Data Package: Page of Date 6.3.7 2-FCO-65-45 Move to Safety Position

[1]

ENSURE Valve 2-FCO-65-45, EGTS TO U2 SHIELD BLDG

[757/A12V], is CLOSED, as indicated by status lights on Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG

[0-M-27B], are:

A.

Green Light ON B.

Red Light OFF

[2)

ENSURE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, is in A AUTO.

[3]

INSTALL a jumper at TB 630, between Terminal Point 1 (Wire GBL5) and Terminal Point 2 (Wire GBL6) in 2-R-51 to simulate a U2 Containment Isolation OA signal initiation.

1st CV

[4]

VERIFY status lights on Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, are: (Acc Crit)

A.

Green Light OFF B.

Red Light ON

[5]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-45 are:

A.

Green Light ON B.

Red Light OFF

[6]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to A AUTO, AND VERIFY status lights on Handswitch 2-HS-65-45 are:

A.

Green Light OFF B.

Red Light ON

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 70 of 101 Data Package: Page I

of I

6.3.7 2-FCO-65-45 Move to Safety Position (continued)

[7]

REMOVE jumper from TB 630, between Terminal Point 1 (Wire GBL5) and Terminal Point 2 (Wire GBL6) in 2-R-51 to simulate a U2 Containment Isolation 0A signal reset.

Date 1 st Cv

[8]

VERIFY status lights on Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, are:

A.

Green Light OFF B.

Red Light ON

[9]

PLACE Handswitch 2-HS-65-45, EGTS TO U2 SHIELD BLDG, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-45 are:

A.

Green Light ON B.

Red Light OFF

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 71 of 101 Data Package: Page _

of Date 6.3.8 2-PCV-65-81 and 2-PCV-65-86 Move to Safety Position

[1]

ENSURE Valves 2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [ANN 834/AZ360], and 2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION [ANN 834/AZ360], are CLOSED, as indicated by status lights on Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL [0-M-27B],

are:

A.

Green Light ON, 81 B.

Red Light OFF, 81 C.

Green Light ON, 86 D.

Red Light OFF, 86

[2]

VERIFY Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, is in A AUTO.

[3]

MOMENTARILY PLACE a handheld jumper at TB 630, between Terminal Point 3 (Wire GBW4) and Terminal Point 4 (Wire GBW5) in 2-R-48 to simulate a U2 Containment Isolation OA signal initiation and reset.

1 st, CV

[4]

VERIFY status lights on Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, are: (Acc Crit)

A.

Green Light OFF, 81 B.

Red Light ON, 81 C.

Green Light OFF, 86 D.

Red Light ON, 86

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 72 of 101 Data Package: Page of 6.3.8 2-PCV-65-81 and 2-PCV-65-86 Move to Safety Position (continued)

[5]

PLACE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-81/86 are:

A.

Green Light ON, 81 B.

Red Light OFF, 81 C.

Green Light ON, 86 D.

Red Light OFF, 86 Date

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 73 of 101 Data Package: Page _

of Date 6.3.9 2-PCV-65-83 and 2-PCV-65-87 Move to Safety Position

[1]

ENSURE Valves 2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [ANN 834/AZ360], and 2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION [ANN 834/AZ360], are CLOSED, as indicated by status lights on Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL [0-M-27B],

are:

A.

Green Light ON, 83 B.

Red Light OFF, 83 C.

Green Light ON, 87 D.

Red Light OFF, 87

[2]

VERIFY Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, is in A AUTO.

[3]

MOMENTARILY PLACE a handheld jumper at TB 630, between Terminal Point 3 (Wire GBX4) and Terminal Point 4 (Wire GBX5) in 2-R-51 to simulate a U2 Containment Isolation OA signal initiation and reset.

1 st CV

[4]

VERIFY status lights on Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, are: (Acc Crit)

A.

Green Light OFF, 83 B.

Red Light ON, 83 C.

Green Light OFF, 87 D.

Red Light ON, 87

EMERGENCY GAS TREATMENT 2-PTI-065-01 SYSTEM LOGIC TEST Rev. 0000 Page 74 of 101 Data Package: Page _

of Date 6.3.9 2-PCV-65-83 and 2-PCV-65-87 Move to Safety Position (continued)

[5]

PLACE Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, to CLOSE, AND VERIFY status lights on Handswitch 2-HS-65-83/87 are:

A.

Green Light ON, 83 B.

Red Light OFF, 83 C.

Green Light ON, 87 D.

Red Light OFF, 87

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 75 of 101 Data Package: Page of _

Date 6.4 Emergency Gas Treatment Fans Start on Unit 2 Simulated Containment Isolation OA 6.4.1 Preliminary Actions

[1]

VERIFY prerequisites listed in Section 4.0 for SubSection 6.4 have been completed.

I

~CAUTION Work in Solid State Protection Cabinets 2-R-48 and 2-R-51 involves energized circuits.

[2]

ENSURE the following valves/dampers are OPEN, as indicated by the status lights on their respective handswitches:

A.

2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL

[757/A12V], indicated at 2-HS-65-9, EGTS TR-A U2 SUCT DMPR [0-M-27B]:

Green Light OFF Red Light ON B.

2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL

[757/A12V], indicated at 2-HS-65-29, EGTS TR-B U2 SUCT DMPR [0-M-27B]:

Green Light OFF Red Light ON C.

2-FCO-65-46, EGTS TO U2 SHIELD BLDG [757/A12V],

indicated at 2-HS-65-46, EGTS TO U2 SHIELD BLDG

[0-M-27B]:

Green Light OFF Red Light ON

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 76 of 101 Data Package: Page of Date 6.4.1 Preliminary Actions (continued)

D. 2-FCO-65-45, EGTS TO U2 SHIELD BLDG [757/A12V],

indicated at 2-HS-65-45, EGTS TO U2 SHIELD BLDG

[0-M-27B]:

0 Green Light OFF Red Light ON E.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [ANN 834/AZ360] and 2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION [ANN 834/AZ360],

indicated at 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL [0-M-27B]:

Green Light OFF, 81 Red Light ON, 81 Green Light OFF, 86 Red Light ON, 86 F.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [ANN 834/AZ360] and 2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION [ANN 834/AZ360],

indicated at 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL [0-M-27B]

Green Light OFF, 83 Red Light ON, 83 Green Light OFF, 87 Red Light ON, 87 NOTE

1)

Subsections 6.4.2 thru 6.4.3 may be performed in any order. Steps within these subsections must be performed in the order written.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 77 of 101 Data Package: Page of i

Date 6.4.2 0-FAN-65-23 Start on U2 Simulated OA

[1]

RECORD the as-found positions of Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR [0-M-27B], and its respective status lights:

Handswitch As-Found Position:

Green Light As-Found Status:

Red Light As-Found Status:

[2]

ENSURE Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, is in A AUTO, AND VERIFY status lights on Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, are:

A.

Green Light ON B.

Red Light OFF

[3]

PLACE and HOLD a handheld jumper at TB 637, between Terminal Point 5 (Wire 4D3) and Terminal Point 6 (Wire 4D5) in 2-R-48 to simulate a U2 Containment Isolation OA signal initiation.

1 st Cv

[4]

VERIFY status lights on Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, are: (Acc Crit)

A.

Green Light OFF B.

Red Light ON

[5]

REMOVE handheld jumper from TB 637, between Terminal Point 5 (Wire 4D3) and Terminal Point 6 (Wire 4D5) in 2-R-48 to simulate a U2 Containment Isolation 0A signal reset.

1 st Cv

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 78 of 101 Data Package: Page _

of Date 6.4.2 0-FAN-65-23 Start on U2 Simulated OA (continued)

[6]

VERIFY status lights on Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, are:

A.

Green Light OFF B.

Red Light ON

[7]

PLACE Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, to STOP, AND VERIFY status lights on Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, are:

A.

Green Light ON B.

Red Light OFF

[8]

RESTORE Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, and its respective status lights to their as-found position, as recorded in Step 6.4.2[1], AND RECORD the as-left positions of Handswitch 0-HS-65-23A, EGTS FAN A & DISCH DMPR, and its respective status lights:

Handswitch As-Left Position:

Green Light As-Left Status:

Red Light As-Left Status:

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 79 of 101 Data Package: Page _

of Date 6.4.3 0-FAN-65-42 Start on U2 Simulated OA

[1]

RECORD the as-found positions of Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR [0-M-27B], and its respective status lights:

Handswitch As-Found Position:

Green Light As-Found Status:

Red Light As-Found Status:

[2]

ENSURE Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, is in A AUTO, AND VERIFY status lights on Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, are:

A.

Green Light ON B.

Red Light OFF

[3]

PLACE and HOLD a handheld jumper at TB 637, between Terminal Point 5 (Wire 4D3) and Terminal Point 6 (Wire 4D5) in 2-R-51 to simulate a U2 Containment Isolation OA signal initiation.

1 st Cv

[4]

VERIFY status lights on Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, are: (Acc Crit)

A.

Green Light OFF B.

Red Light ON

[5]

REMOVE handheld jumper from TB 637, between Terminal Point 5 (Wire 4D3) and Terminal Point 6 (Wire 4D5) in 2-R-51 to simulate a U2 Containment Isolation 0A signal reset.

1 st Cv

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 80 of 101 Data Package: Page of Date 6.4.3 0-FAN-65-42 Start on U2 Simulated OA (continued)

[6]

VERIFY status lights on Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, are:

A.

Green Light OFF B.

Red Light ON

[7]

PLACE Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, to STOP, AND VERIFY status lights on Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, are:

A.

Green Light ON B.

Red Light OFF

[8]

RESTORE Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, and its respective status lights to their as-found position, as recorded in Step 6.4.3[1], AND RECORD the as-left positions of Handswitch 0-HS-65-42A, EGTS FAN B & DISCH DMPR, and its respective status lights:

Handswitch As-Left Position:

Green Light As-Left Status:

Red Light As-Left Status:

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 81 of 101 Data Package: Page _

of Date 6.5 ICS Point Verification 6.5.1 Preliminary Actions

[1]

VERIFY prerequisites listed in Section 4.0 for Subsection 6.5 have been completed.

NOTE

1)

Subsections 6.5.2 thru 6.5.4 may be performed in any order. Steps within these subsections must be performed in the order written.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 82 of 101 Data Package: Page _

of Date 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification

[1]

ENSURE the following handswitches are in OPEN:

A.

2-HS-65-46, EGTS TO U2 SHIELD BLDG [0-M-27B]:

B.

2-HS-65-45, EGTS TO U2 SHIELD BLDG [0-M-27B]:

C.

2-HS-65-7, EGTS FAN A U2 SUCT DMPR [0-M-27B]:

D.

2-HS-65-9, EGTS TR-A U2 SUCT DMPR [0-M-27B]:

E.

2-HS-65-29, EGTS TR-B U2 SUCT DMPR [0-M-27B]:

F.

2-HS-65-50, EGTS TR-B U2 SUCT DMPR [0-M-27B]:

[2]

ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [834/AZ360] and 2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION [834/AZ360], indicated at 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL

[0-M-27B]:

Green Light OFF, 81 Red Light ON, 81 Green Light OFF, 86 Red Light ON, 86

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 83 of 101 Data Package: Page _

of Date 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification (continued)

B.

2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [834/AZ360] and 2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION [834/AZ360], indicated at 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL

[0-M-27B]

Green Light OFF, 83 Red Light ON, 83 Green Light OFF, 87 Red Light ON, 87

[3]

VERIFY the following ICS points:

A.

FD2371, U-2 SHLD BLDG EXH DMPR displays OPEN.

B.

FD2023, U-2 SHLD BLDG EXH DMPR displays OPEN.

C.

HD2054, EGTS TR-A SUCT VLV SW displays OPEN.

D.

FD2017, EGTS TRAIN A UNIT 2 SUCT DMPR displays OPEN.

E.

FD2365, EGTS TRAIN B UNIT 2 SUCT DMPR displays OPEN.

F.

HD2020, EGTS TR-B SUCT VLV SW displays OPEN.

G:

PD2010, SHLD BLDG ISO DMPR displays NOT CLS.

H. PD201 1, CNTMT ANNS ISO DMPR displays NOT CLS.

I.

PD2017, SHLD BLDG ISO DMPR displays NOT CLS.

J.

PD2018, CNTMT ANNS ISO DMPR displays NOT CLS.

K.

HD2019, EGTS TR-A HS-9A, AND -46A displays NOT AUT.

L.

HD2053, EGTS TR-B HS-45A, AND -29A displays NOT AUT.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 84 of 101 Data Package: Page _

of Date 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification (continued)

M. FD2016, EGTS TR-A UNIT 2 SUCT DMPR SW displays NOT CLOS.

N.

FD2364, EGTS TRAIN B UNIT 2 SUCT DMPR SW displays NOT CLOS.

0.

FD2370, U-2 SHLD BLDG EXH DMPR SW displays NOT CLOS.

P.

FD2022, U-2 SHLD BLDG EXH DMPR SW displays NOT CLOS.

Q.

PD2009, SHLD&ANNS ISO DMPR SW displays NOT CLOS.

R.

PD2016, SHLD&ANNS ISO DMPR SW displays NOT CLS.

[4]

PLACE the following handswitches to CLOSE:

A.

2-HS-65-46, EGTS TO U2 SHIELD BLDG B.

2-HS-65-45, EGTS TO U2 SHIELD BLDG C.

2-HS-65-7, EGTS FAN A U2 SUCT DMPR D.

2-HS-65-9, EGTS TR-A U2 SUCT DMPR E

E.

2-HS-65-29, EGTS TR-B U2 SUCT DMPR F. 2-HS-65-50, EGTS TR-B U2 SUCT DMPR A___

G. 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL H. 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL____

[5]

VERIFY the following ICS points:

A.

FD2371, U-2 SHLD BLDG EXH DMPR displays NOT OPE.

B.

FD2023, U-2 SHLD BLDG EXH DMPR displays NOT OPE.

C.

HD2054, EGTS TR-A SUCT VLV SW displays NOT OPE.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 85 of 101 Data Package: Page _

of Date 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification (continued)

D.

FD2017, EGTS TRAIN A UNIT 2 SUCT DMPR displays NOT OPE.

E.

FD2365, EGTS TRAIN B UNIT 2 SUCT DMPR displays NOT OPE.

F.

HD2020, EGTS TR-B SUCT VLV SW displays NOT OPE.

G.

PD2010, SHLD BLDG ISO DMPR displays CLOSED.

H.

PD201 1, CNTMT ANNS ISO DMPR displays CLOSED.

I.

PD2017, SHLD BLDG ISO DMPR displays CLOSED.

J.

PD2018, CNTMT ANNS ISO DMPR displays CLOSED.

K.

HD2019, EGTS TR-A HS-9A, AND -46A displays NOT AUT.

L.

HD2053, EGTS TR-B HS-45A, AND -29A displays NOT AUT.

M. FD2016, EGTS TR-A UNIT 2 SUCT DMPR SW displays CLOSE.

N.

FD2364, EGTS TRAIN B UNIT 2 SUCT DMPR SW displays CLOSE.

0.

FD2370, U-2 SHLD BLDG EXH DMPR SW displays CLOSE.

P.

FD2022, U-2 SHLD BLDG EXH DMPR SW displays CLOSE.

Q.

PD2009, SHLD&ANNS ISO DMPR SW displays CLOSE.

R.

PD2016, SHLD&ANNS ISO DMPR SW displays CLOSED.

[6]

PLACE the following handswitches to A AUTO:

A.

2-HS-65-9, EGTS TR-A U2 SUCT DMPR B.

2-HS-65-29, EGTS TR-B U2 SUCT DMPR

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 86 of 101 Data Package: Page _

of 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification (continued)

[7]

VERIFY the following ICS points:

A.

HD2019, EGTS TR-A HS-9A, AND -46A displays NOT AUT B.

HD2053, EGTS TR-B HS-45A, AND -29A displays NOT AUT

[8]

PLACE the following handswitches to CLOSE:

A.

2-HS-65-9, EGTS TR-A U2 SUCT DMPR B.

2-HS-65-29, EGTS TR-B U2 SUCT DMPR

[9]

PLACE the following handswitches to A AUTO:

A.

2-HS-65-46, EGTS TO U2 SHIELD BLDG B.

2-HS-65-45, EGTS TO U2 SHIELD BLDG

[10]

VERIFY the following ICS points:

A.

HD2019, EGTS TR-A HS-9A, AND -46A displays NOT AUT.

B.

HD2053, EGTS TR-B HS-45A, AND -29A displays NOT AUT.

[11]

PLACE the following handswitches to A AUTO:

A.

2-HS-65-9, EGTS TR-A U2 SUCT DMPR B.

2-HS-65-29, EGTS TR-B U2 SUCT DMPR

[12]

VERIFY the following ICS points:

A.

HD2019, EGTS TR-A HS-9A, AND -46A displays A AUTO.

B.

HD2053, EGTS TR-B HS-45A, AND -29A displays A AUTO.

[13]

PLACE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, to A AUTO.

Date

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 87 of 101 Data Package: Page _

of Date 6.5.2 Valve, Damper, and Handswitch Position ICS Point Verification (continued)

[14]

VERIFY ICS point HD2071, SHLD BLDG VENT&ANNS HS-81A, -83B displays NOT AUT.

[15]

PLACE Handswitch 2-HS-65-83/87, U2 EGTS-ANN AP CNTLR B ISOL, to A AUTO.

[16]

PLACE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL, to CLOSE.

[17]

VERIFY ICS point HD2071, SHLD BLDG VENT&ANNS HS-81A, -83B displays NOT AUT.

[18]

PLACE Handswitch 2-HS-65-81/86, U2 EGTS-ANN AP CNTLR A ISOL to A AUTO.

[19]

VERIFY ICS point HD2071, SHLD BLDG VENT&ANNS HS-81A, -83B displays AUTO.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 88 of 101 Data Package: Page _

of Date 6.5.3 125V DC Power ICS Point Verification NOTES

1)

Each fuse in this section has a blown fuse indicator which must be oriented towards the annunciator section.

2)

Each fuse shall be bagged and tagged for identification immediately after removal from the circuit.

[11 PULL the following fuses:

A.

0-FU-236-3/A34, SHIELD BUILDING VENT ISOLATION VLV AND CONTAINMENT ANNULUS ISOLATION VLV, TRAIN A [125V VIT BATT BD Ill, CKT A34]

1st CV B.

0-FU-236-3/A35, EMER GAS TREAT, TRAIN A UNIT 2 SUCTION DAMPER [125V VIT BATT BD Ill, CKT A35]

1 st CV C.

0-FU-236-3/A36, UNIT 2 SHIELD BLDG EXH DAMPER B

[125V VIT BATT BD III, CKT A36]

1 st CV D.

0-FU-236-4/A31, EGTS TRAIN B UNIT 2 SUCTION DMP

[125V VIT BATT BD IV, CKT A31]

1st CV E.

0-FU-236-4/A32, UNIT 2 SHIELD BLDG EXH DMP A

[125V VIT BATT BD IV, CKT A32]

1 st CV

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 89 of 101 Data Package: Page _

of Date 6.5.3 125V DC Power ICS Point Verification (continued)

F.

0-FU-236-4/A34, SHIELD BLDG VENT ISOL VLV, CNTMT ANNU ISOL VLV [125V VIT BATT BD IV, CKT A34]

1 st CV

[2]

VERIFY the following ICS points:

A.

FD2015, EGTS TR-A UNIT 2 SUCT DMPR displays PWR OFF.

B.

FD2363, EGTS TRAIN B UNIT 2 SUCT DMPR displays PWR OFF.

C.

FD2021, U-2 SHLD BLDG EXH DMPR displays PWR OFF.

D.

FD2369, U-2 SHLD BLDG EXH DMPR displays PWR OFF.

E.

PD2008, SHLD&ANNS ISO DMPR-81,86 DC PW displays PWR OFF.

F.

PD2015, SHLD&ANNS ISO DMPR -83,87 DC PW displays PWR OFF.

EMERGENCY GAS TREATMENT SYSTEM LOGIC TEST 2-PTI-065-01 Rev. 0000 Paqe 90 of 101 Data Package: Page _

of 6.5.3 125V DC Power ICS Point Verification (continued)

[3]

INSTALL the following fuses:

Date A.

0-FU-236-3/A34, SHIELD BUILDING VENT ISOLATION VLV AND CONTAINMENT ANNULUS ISOLATION VLV, TRAIN A B.

0-FU-236-3/A35, EMER GAS TREAT, TRAIN A UNIT 2 SUCTION DAMPER 1 st CV 1st CV C.

0-FU-236-3/A36, UNIT 2 SHIELD BLDG EXH DAMPER B D.

0-FU-236-4/A31, EGTS TRAIN B UNIT 2 SUCTION DMP 1 st CV 1st CV 1st CV E.

0-FU-236-4/A32, UNIT 2 SHIELD BLDG EXH DMP A F.

0-FU-236-4/A34, SHIELD BLDG VENT ISOL VLV, CNTMT ANNU ISOL VLV 1st CV

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 91 of 101 Data Package: Page of Date 6.5.3 125V DC Power ICS Point Verification (continued)

[4]

VERIFY the following ICS points:

A.

FD2015, EGTS TR-A UNIT 2 SUCT DMPR displays PWR ON.

B.

FD2363, EGTS TRAIN B UNIT 2 SUCT DMPR displays PWR ON.

C.

FD2021, U-2 SHLD BLDG EXH DMPR displays PWR ON.

D.

FD2369, U-2 SHLD BLDG EXH DMPR displays PWR ON.

E.

PD2008, SHLD&ANNS ISO DMPR -81,86 DC PW displays PWR ON.

F.

PD2015, SHLD&ANNS ISO DMPR -83,87 DC PW displays PWR ON.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 92 of 101 Data Package: Page _

of Date 6.5.4 0-L-430 Power ICS Point and Alarm Verification

[1]

VERIFY the following annunciator windows are CLEAR:

A.

0-XA-55-27B-230D, U2 PNL 0-L-430 TR-A PWR FAIL B.

0-XA-55-27B-235D, U2 PNL 0-L-430 TR-B PWR FAIL

[2]

PLACE the following toggle switches in 0-L-430 [757/A7U] to OFF:

A.

Nest 2 1 st Cv B.

Nest 6 1st Cv (3]

VERIFY the following ICS points:

A.

PD2006, SHLD BLDG VENT&ANNS DMPR-80, -88 displays PWR OFF.

B.

PD2013, SHLD BLDG VENT&ANNS DMPR -82,89 displays PWR OFF.

[4]

VERIFY the following:

A.

Annunciator Window 0-XA-55-27B-230D, U2 PNL 0-L-430 TR-A PWR FAIL, ALARMS (Acc Crit)

B.

Unit 2 Alarm Events Display Screen indicates 230-D, U2 PNL 0-L-430 TR-A PWR FAIL is in ALARM (Red)

C.

Annunciator Window 0-XA-55-27B-235D, U2 PNL 0-L-430 TR-B PWR FAIL, ALARMS (Acc Crit)

D.

Unit 2 Alarm Events Display Screen indicates 235-D, U2 PNL 0-L-430 TR-B PWR FAIL is in ALARM (Red)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 93 of 101 Data Package: Page of Date 6.5.4 0-L-430 Power ICS Point and Alarm Verification (continued)

[5]

PLACE the following toggle switches in 0-L-430 to ON:

A.

Nest 2 1st Cv B.

Nest 6 1st Cv

[6]

VERIFY the following ICS points:

A.

PD2006, SHLD BLDG VENT&ANNS DMPR -80, -88 displays PWR ON.

B.

PD2013, SHLD BLDG VENT&ANNS DMPR -82,89 displays PWR ON.

[7]

VERIFY the following:

A.

Annunciator Window O-XA-55-27B-230D, U2 PNL 0-L-430 TR-A PWR FAIL, is CLEAR B.

Unit 2 Alarm Events Display Screen indicates 230-D, U2 PNL 0-L-430 TR-A PWR FAIL is in NORMAL (Green)

C.

Annunciator Window 0-XA-55-27B-235D, U2 PNL 0-L-430 TR-B PWR FAIL, is CLEAR D.

Unit 2 Alarm Events Display Screen indicates 235-D, U2 PNL 0-L-430 TR-B PWR FAIL is in NORMAL (Green)

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 94 of 101 Data Package: Page of Date 7.0 POST PERFORMANCE ACTIVITIES

[1]

ENSURE the following valves/dampers are CLOSED:

A.

2-FCO-65-46, EGTS TO U2 SHIELD BLDG [757/A12V]

B.

2-FCO-65-45, EGTS TO U2 SHIELD BLDG [757/A12V]

C.

2-FCV-65-7, EGTS TRAIN A UNIT 2 SUCT ISOL

[757/Al 2V]

D.

2-FCV-65-9, EGTS TRAIN A UNIT 2 SUCT ISOL

[757/Al 2V]

E.

2-FCV-65-29, EGTS TRAIN B UNIT 2 SUCT ISOL

[757/Al 2V]

F.

2-FCV-65-50, EGTS TRAIN B UNIT 2 SUCT ISOL,

[757/Al 2V]

G.

2-PCV-65-81, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [834/AZ360]

H. 2-PCV-65-83, EGTS UNIT 2 SHIELD BLDG EXHAUST VENT ISOL [834/AZ360]

I.

2-PCV-65-86, EGTS CNTMT ANNULUS ISOLATION

[834/AZ360]

J.

2-PCV-65-87, EGTS CNTMT ANNULUS ISOLATION

[834/AZ360]

[2]

NOTIFY the Unit 2 US/SRO of the test completion and system alignment.

[3]

NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 95 of 101 8.0 Data Package: Page of RECORDS A.

QA Records Completed Test Package.

B.

Non-QA Records None Date

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 96 of 101 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/

IMPACT INITIAL AND DATE INSTRUCTION Yes/No (N/A for no change)

FSAR Section 6.2.3 Table 6.2.3.2 Table 14.2-1, Sheets 41/42 WBN2-65-4001 2-TSD-65-1 2-TSD-88-5 2-PTI-065-02

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 97 of 101 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page _

of Date NOTES

1)

Additional copies of this table may be made as necessary.

2)

These steps will be N/A'd if no temporary condition existed.

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 EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 98 of 101 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page _

of Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP #

INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-FS-65-91 NA X

NA NA 2-FS-65-92 NA X

NA NA 2-LPP-65-80 NA X

NA NA 2-LPP-65-82 NA X

NA NA 2-LPP-30-126 NA X

NA NA 2-LPP-30-127 NA X

NA NA 4

.1-4

+

4 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.

(NA) 2 May be identified as NA if instrument was NOT used to verify/record quantitative acceptance criteria data.

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 99 of 101 Appendix D (Page 1 of 1)

SWITCH LINEUP Data Package: Page _

of Date SWITCH UNID LOCATION DESCRIPTION POSITION INITIALS 2-HS-65-5 0-M-27B U2 ANN VAC FAN SUCT CLOSE 2-HS-65-4 0-M-27B U2 ANN VAC FAN SUCT CLOSE 2-HS-65-9 O-M-27B EGTS TRAIN A UNIT 2 SUCT ISOL CLOSE 2-HS-65-29 0-M-27B EGTS TRAIN B UNIT 2 SUCT ISOL CLOSE 2-HS-65-46 0-M-27B EGTS TO U2 SHIELD BLDG CLOSE 2-HS-65-45 0-M-27B EGTS TO U2 SHIELD BLDG CLOSE 2-HS-65-81/86 0-M-27B U2 EGTS-ANN AP CNTLR A ISOL CLOSE 2-HS-65-83/87 0-M-27B U2 EGTS-ANN AP CNTLR B ISOL CLOSE 2-HS-65-7 0-M-27B EGTS FAN A U2 SUCT DMPR CLOSE 2-HS-65-50 O-M-27B EGTS TR-B U2 SUCT DMPR CLOSE 2-HS-65-95 O-JB-292-1165, 757/A12V EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR CLOSE return to AUTO 2-HS-65-96 O-JB-292-1165, 757/A12V EGTS CNTMT ANN VAC FANS PURGE ISOL DMPR CLOSE return to AUTO 2-HS-65-77A O-M-27B ANN VAC FAN 2A & SUCT FCO A-P AUTO 2-HS-65-74A O-M-27B ANN VAC FAN 2B & SUCT FCO A-P AUTO

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 100 of 101 Appendix E (Page 1 of 2)

ELECTRICAL LINEUP Data Package: Page of Date NOTE Each fuse in this table has a blown fuse indicator which must be oriented towards the annunciator circuit.

BREAKERIFUSE LOCATION DESCRIPTION POSITION INITIALS UNID 2-BKR-65-77 480V C&A Vent Bd 2A1-A Compt 13C EGTS CNTMT ANN VAC FAN 2A (2-FAN-65-77)

OFF 2-BKR-65-74 480V C&A Vent Bd 281-B Compt 13C EGTS CNTMT ANN VAC FAN 2B (2-MTR-65-74)

OFF 2-BKR-235-1/11 120V VIPB 2-1, BKR 11 AUX RELAY RACK A BUS TO PNL 2-R-75 ON 2-BKR-235-2/9 120V VIPB 2-11, BKR 9 AUX RELAY RACK B BUS TO PNL 2-R-75 ON 1-BKR-235-1/19 120V VIPB 1-1, BKR 19 GAS TREATMENT FAN A-A PANEL O-L-429 ON 1-BKR-235-2/19 120V VIPB 1-11, BKR 19 GAS TREATMENT FAN B-B PANEL O-L-428 ON 1-BKR-235-3/36 120V VIPB 1-111 BKR 36 FLUID DYNAMIC FLOW SENSORS ON O-FU-236-31D1 1 125V VIT BATT BD 111, CKT D1 1 CONTAINMENT ANNULUS VACUUM FANS PURGE INSTALLED ISOLATION DAMPER 0-FU-236-3/A33 125V VIT BATT BD III, CKT A33 EGTS TRAIN B UNIT 2 SUCTION VLV INSTALLED SHIELD BUILDING VENT ISOLATION VLV AND 0-FU-236-3/A34 125V VIT BATT BD III, CKT A34 CONTAINMENT ANNULUS ISOLATION VLV, TRAIN A INSTALLED

WBN EMERGENCY GAS TREATMENT 2-PTI-065-01 Unit 2 SYSTEM LOGIC TEST Rev. 0000 Page 101 of 101 Appendix E (Page 2 of 2)

ELECTRICAL LINEUP Data Package: Page of Date BREAKERIFUSE LOCATION DESCRIPTION POSITION INITIALS UNID 0-FU-236-3/A35 125V VIT BATT BD III, CKT A35 EMER GAS TREAT, TRAIN A UNIT 2 SUCTION DAMPER INSTALLED 0-FU-236-3/A36 125V VIT BATT BD III, CKT A36 UNIT 2 SHIELD BLDG EXH DAMPER B INSTALLED 0-FU-236-3/39 125V VIT BATT BD III, CKT A39 CONTAINMENT ANNULUS VACUUM FANS ISOL DAMPER INSTALLED 0-FU-236-4/D17 125V VIT BATT BD IV, CKT D17 CNTMT ANNULUS VACUUM FANS PURGE ISOL DMP INSTALLED 0-FU-236-4/A31 125V VIT BATT BD IV, CKT A31 EGTS TRAIN B UNIT 2 SUCTION DMP INSTALLED 0-FU-236-4/A32 125V VIT BATT BD IV, CKT A32 UNIT 2 SHIELD BLDG EXH DMP A INSTALLED 0-FU-236-4/A33 125V VIT BATT BD IV, CKT A33 EGTS TRAIN A UNIT 2 SUCTION VLV INSTALLED 0-FU-236-4/A34 125V VIT BATT BD IV, CKT A34 SHIELD BLDG VENT ISOL VLV, CNTMT ANNU ISOL VLV INSTALLED 0-FU-236-4/A39 125V VIT BATT BD IV, CKT A39 CNTMT ANNULUS VACUUM FANS ISOL DMP INSTALLED