ML11175A356

Submittal of Pre-op Test Instruction

ML11175A356
Person / Time
Site:	Watts Bar
Issue date:	06/21/2011
From:	Stinson D Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-0301-01, Rev 0
Download: ML11175A356 (165)

Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 June 21, 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-0301-01 0

Control Rod Drive Mechanism Coolers 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 TU---L.,

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE:

Control Rod Drive Mechanism Coolers Instruction No: 2-PTI-0301-01 Revision No:

0000 PREPARED BY:

Keith Jones

/6, I(

P--z' DATE:

'i-/-//

PRINT NAME I SIGNATURE REVIEWED BY:

Bethany Merriman DATE:

PRINT IE"I iGITURE INSTRUCTION APPROVAL JTG MEETING JTG CHAIRMAN:

DATE:

\\_

APPROVED BY:

DATE:

PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN:

DATE:

APPROVED BY:

DATE:

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

Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000

"/j/

ALL This procedure is written using the Unit 1 PTI-030K-01 Rev 0 and Unit 2 design changes as a guide.

Table of Contents

1.0 INTRODUCTION

5 1.1 T est O bjectives.....................................................................................................

.. 5 1.2 S c o p e............................................................................................................................

5

2.0 REFERENCES

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

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

7 3.0 PRECAUTIONS AND LIMITATIONS....................................................................

14 4.0 PREREQUISITE ACTIONS....................................................................................

16 4.1 P relim inary A ctions...............................................................................................

.. 16 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies.......................

19 4.3 Field P reparations................................................................................................

20 4.4 Approvals and Notifications....................................................................................

27 5.0 ACCEPTANCE CRITERIA....................................................................................

28 6.0 PERFORMANCE........................................................................................................

33 6.1 CRDM Cooler Dampers Logic Test........................................................................

34 6.1.1 2-TCO-30-84, CRDM Cooler 2A-A Shroud Suction.................................

34 6.1.2 2-TCO-30-85, CRDM Cooler 2A-A Lower Containment Suction...............

38 6.1.3 2-TCO-30-93, CRDM Cooler 2B-B Shroud Suction.................................

42 6.1.4 2-TCO-30-94, CRDM Cooler 2B-B Lower Containment Suction...............

46 6.1.5 2-TCO-30-89, CRDM Cooler 2C-A Shroud Suction.................................

50 6.1.6 2-TCO-30-90, CRDM Cooler 2C-A Lower Containment Suction.............. 54 6.1.7 2-TCO-30-81, CRDM Cooler 2D-B Shroud Suction..................................

58 6.1.8 2-TCO-30-82, CRDM Cooler 2D-B Lower Containment Suction.............. 62 6.2 CRDM Cooler Logic Test........................................................................................

66 6.2.1 CRDM Cooler 2A-A Logic.........................................................................

66 6.2.2 CRDM Cooler 2B-B Logic........................................................................

80 6.2.3 CRDM Cooler 2C-A Logic.........................................................................

94 6.2.4 CRDM Cooler 2D-B Logic...........................................................................

108

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 4 of 164 Table of Contents (continued) 6.3 CRDM Coolers Response to Phase B Containment Isolation Signal........................

122 6.3.1 Train A CRDM Coolers (2A-A and 2C-A)....................................................

122 6.3.2 Train B CRDM Coolers (2B-B and 2D-B)....................................................

127 6.4 CRDM Coolers Response To Bus Undervoltage......................................................

131 6.4.1 C R D M C ooler 2A -A.....................................................................................

131 6.4.2 C R D M C ooler 2B -B.....................................................................................

135 6.4.3 C R D M C ooler 2C -A....................................................................................

138 6.4.4 C R D M C ooler 2D -B....................................................................................

14 1 6.5 CRDM Coolers Auto-Start on Low Air Flow..............................................................

144 6.5.1 CRDM Coolers 2A-A and 2D-B...................................................................

144 6.5.2 CRDM Coolers 2B-B and 2C-A...................................................................

148 6.6 C R D M C oolers A ir Flow............................................................................................

15 1 7.0 POST PERFORMANCE ACTIVITY..........................................................................

153 8.0 R EC O R D S................................................................................................................

153 Appendix A:

TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW...................................................................................................

154 Appendix B:

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

155 Appendix C:

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

156 Appendix D:

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

158 Appendix E:

POWER LINEUP......................................................................................

161

WBN Control Rod Drive Mechanism Coolers 2-PTI 0301-01 Unit 2 Rev.0000 Page 5 of 164 Data Package: Page _

of Date

1.0 INTRODUCTION

1.1 Test Objectives A.

Demonstrate the proper operation of the Control Rod Drive Mechanism (CRDM)

Cooling Units and Dampers.

B.

Demonstrate the proper operation of the Essential Raw Cooling Water (ERCW) control valves associated with each CRDM Cooler.

1.2 Scope NOTES

1) 2-PTI-030L-01, HFT Containment Temperature Survey, will demonstrate the CRDM Coolers' ability to maintain design temperatures.

2)

ERCW flowrates are verified during performance of 2-PTI-067-02-A and 2-PTI-067-02-B, ERCW System Flow Balance Train A and Train B.

3)

ERCW Temperature Control Valves' logic is tested during performance of 2-PTI-067-03, ERCW Valve Logic Test.

4)

System vibration testing is performed during performance of GTM-05, HVAC Air Balance for this system.

This test demonstrates the operability of the Unit 2 CRDM Coolers to ensure the following:

A.

CRDM Cooler Dampers

1.

The CRDM Cooler Dampers operate correctly from their respective handswitches in the Main Control Room and Auxiliary Control Room, and their indicating lights indicate correct status.

2.

The required CRDM Cooler Dampers (shroud suction dampers) open and close upon start/stop of their respective CRDM Cooler.

Data Package: Page _

of Date 1.2 Scope (continued)

B. CRDM Cooler Units

1.

The CRDM Coolers operate correctly from their respective handswitches in the Main Control Room and on the 480V Shutdown Boards, and their indicating lights indicate correct status.

2.

Each CRDM Cooler stops on a simulated Phase B Containment Isolation Signal, and remains off when that signal is reset.

3.

Each CRDM Cooler stops on a simulated Bus Undervoltage condition.

4.

The inlet and outlet air temperatures for each CRDM Cooler can be monitored on the Plant Computer System.

5.

The CRDM Coolers maintain design air flows.

6.

Each ERCW control valve modulates open upon start and closes upon stop of its associated CRDM Cooler.

7.

The following features function only when the CRDM Coolers' Transfer Switch is in AUX:

a.

Each CRDM Cooler can be started manually while a simulated Phase B Containment Isolation Signal is present.

b.

Each CRDM Cooler restarts after a time delay when a simulated Bus Undervoltage condition is restored.

c.

Each CRDM Cooler starts on a low flow condition in the other CRDM Cooler with which it is paired.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 7 of 164 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.

0-SOI-67.01, Essential Raw Cooling Water D.

2-SOI-30.03, Containment HVAC and Pressure Control 2.2 Developmental References A.

Final Safety Analysis Report, Amendment 104

1.

Section 9.2.1, Essential Raw Cooling Water (ERCW)

2.

Section 9.4.7, Containment Air Cooling System

3.

Table 14.2-1, Sheets 4 & 5, Essential Raw Cooling Water System Test Summary

4.

Table 14.2-1, Sheets 38 & 39, Containment Ventilation System Test Summary B.

Drawings

1.

Flow Diagrams

a.

2-47W866-1, Rev 2, HEATING AND VENTILATION AIR FLOW DRA 53850-001, Rev 0 DRA 53850-002, Rev 0 DRA 54923-038, Rev 0 DRA 54923-039, Rev 0

b.

2-47W845-3, Rev 2, ESSENTIAL RAW COOLING WATER

Data Package: Page _

of Date 2.2 Developmental References (continued)

2.

Electrical

a.

2-45W760-30-8, Rev 1, VENTILATING SYSTEM SCHEMATIC DIAGRAMS DRA 54172-032, Rev 0 DRA 54172-034, Rev 0 DRA 54172-070, Rev 0 DRA 54172-071, Rev 0

b.

2-45W760-30-26, Rev 1, VENTILAING SYSTEM SCHEMATIC DIAGRAMS DRA 54172-074, Rev 0 DRA 54172-075, Rev 0

c.

45W760-30-21, Rev 11, VENTILATING SYSTEM SCHEMATIC DIAGRAMS

d.

45W760-55-1, Rev 6, ANNUNCIATOR SYSTEM SCHEMATIC DIAGRAMS

e.

45W760-55-2, Rev 7, ANNUNCIATOR SYSTEM SCHEMATIC DIAGRAMS DRA 52639-76, Rev 0

f.

2-45W600-30-1, Rev 0, VENTILATING SYSTEM SCHEMATIC DIAGRAMS DRA 54172-120, Rev 0 DRA 54172-121, Rev 0 DRA 54172-122, Rev 0 DRA 54172-123, Rev 0

g.

2-45W600-30-2, Rev 0, VENTILATING SYSTEM SCHEMATIC DIAGRAMS

h.

2-45W600-57-9, Rev 0, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

i.

2-45W600-57-18, Rev 1, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

j.

2-45W600-57-20, Rev 0, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

k.

2-45W600-57-21, Rev 0, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 9 of 164 Data Package: Page of Date 2.2 Developmental References (continued)

1.

2-45W600-67-1, Rev 0, ESSENTIAL RAW COOLING WATER SYS SCHEMATIC DIAGRAM

m.

2-45W600-67-2, Rev 0, ESSENTIAL RAW COOLING WATER SCHEMATIC DIAGRAM

n.

1-45W760-212-4, Rev 16, 480V SHUTDOWN POWER SCHEMATIC DIAGRAMS

o.

2-45W749-1, Rev 1, 480V DRA 54172-017, Rev 0 DRA 54172-068, Rev 0

p.

2-45W749-2, Rev 1, 480V DRA 54172-018, Rev 0 DRA 54172-069, Rev 0

q.

2-45W749-3, Rev 1, 480V DRA 54172-019, Rev 0 DRA 54172-067, Rev 0

r.

2-45W749-4, Rev 2, 480V DRA 54172-020, Rev 0 DRA 54172-066, Rev 0 SHUTDOWN BD 2A1-A SHUTDOWN BD 2A2-A SHUTDOWN BD 2B1-B SHUTDOWN BD 2B2-B

s.

45W2748-1, Rev 13, 480V SHUTDOWN BD 2A1-A DIAGRAMS DRA 54172-021, Rev 0 DRA 54172-265, Rev 0 CONNECTION

t.

45W2748-2, Rev 12, 480V SHUTDOWN BD 2A2-A CONNECTION DIAGRAMS DRA 54172-022, Rev 0 DRA 54172-266, Rev 0

u.

45W2748-3, Rev 14, 480V SHUTDOWN BD 2B1-B CONNECTION DIAGRAMS DRA 54172-023, Rev 0 DRA 54172-267, Rev 0

v.

45W2748-4, Rev 12, 480V SHUTDOWN BD 2B2-B CONNECTION DIAGRAMS DRA 54172-024, Rev 0 DRA 54172-268, Rev 0

Data Package: Page _

of Date 2.2 Developmental References (continued)

w.

45N2676-4, Rev 16, SOLID STATE PROTECTION SYS TRAIN A CONNECTION DIAGRAM

x.

45N2677-4, Rev 18, SOLID STATE PROTECTION SYS TRAIN B CONNECTION DIAGRAM

y.

6947D02 (AC), Rev G, LVME 'DS' SWGR 480V 3PH 60HZ SUBSTATION INTERNALS

z.

618F938, Rev 913, LVME 'DS' SWGR 480V SHUTDOWN BD 2A1-A 480V 3PH 60HZ SUBSTATION CONN DIAG UNIT 6 DRA 53066-027, Rev 0 DRA 53066-031, Rev 0 DRA 53068-031, Rev 0 aa. 618F938 (AC), Rev F, LVME 'DS' SWGR 480V SHUTDOWN BD 2A1-A 480V 3PH 60HZ SUBSTATION CONN DIAG UNIT 6 bb. 6947D67, Rev 915, LVME 'DS' SWGR 480V SHUTDOWN BD 2A2-A 480V 3PH 60HZ SUBSTATION CONN DIAG UNIT 6 DRA 53067-012, Rev 1 DRA 53067-015, Rev 0 DRA 53068-034, Rev 0 cc. 6947D67 (AC), Rev K, LVME 'DS' SWGR 480V SHUTDOWN BD 2A2-A 480V 3PH 60HZ SUBSTATION CONN DIAG UNIT 6 dd. 618F941, Rev 913, LVME 'DS' SWGR 480V SHUTDOWN BD 2B1-B 480V 30 60HZ SUBSTATION CONN DIAG UNIT 6 DRA 53068-010, Rev 0 DRA 53068-015, Rev 0 ee. 618F941 (AC), Rev F, LVME 'DS' SWGR 480V SHUTDOWN BD 2B1-B 480V 30 60HZ SUBSTATION CONN DIAG UNIT 6 ff.

6947D85, Rev 915, LVME 'DS' SWGR 480V SHUTDOWN BD 2B2-B 480V 30 60HZ SUBSTATION CONN DIAG UNIT 6 DRA 53069-010, Rev 0 DRA 53069-016, Rev 0 gg. 6947D85 (AC), Rev H, LVME 'DS' SWGR 480V SHUTDOWN BD 2B2-B 480V 30 60HZ SUBSTATION CONN DIAG UNIT 6

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 11 of 164 Data Package: Page _

of Date 2.2 Developmental References (continued)

3.

Logic/Control

a.

2-47W610-30-2, Rev 1, CONTROL DIAGRAM VENTILATION SYSTEM DRA 54172-287, Rev 0 DRA 54172-288, Rev 0 DRA 54172-289, Rev 0 DRA 54172-290, Rev 0

b.

2-47W610-67-2, Rev 1, CONTROL DIAGRAM ERCW SYSTEM

c.

2-47W611-30-4, Rev 1, LOGIC DIAGRAM VENTILATION SYSTEM DRA 54172-282, Rev 0

d.

2-47W611-67-3, Rev 1, LOGIC DIAGRAM ESSENTIAL RAW COOLING WATER

4.

Other

a.

2-47W600-171, Rev 0, ELECTRICAL INSTRUMENT AND CONTROLS DRA 53630-004, Rev 0 DRA 53630-046, Rev 1

b.

2-47B601-55-1, ELECTRICAL INSTRUMENT TABULATION [Later]

DRA 52453-04, Rev 0

c.

2-47B601-55-2, ELECTRICAL INSTRUMENT TABULATION [Later]

DRA 52453-05, Rev 0

d.

2-47B601-55-3, ELECTRICAL INSTRUMENT TABULATION [Later]

DRA 52453-06, Rev 0

e.

2-47B601-55-4, ELECTRICAL INSTRUMENT TABULATION [Later]

DRA 52453-07, Rev 0

Data Package: Page of Date 2.2 Developmental References (continued)

f.

2-45B655-5C, Rev 0, ANNUNCIATOR INPUTS WINDOW BOX XA-55-5C

g.

2-45B655-E5C, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-5C ENGRAVING

h.

2-45B655-6E, Rev 0, ANNUNCIATOR INPUTS WINDOW BOX XA-55-6E DCA 52630-091, Rev 0

i.

2-45B655-E6E, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-6E ENGRAVING

j.

2-45B655-6F, Rev 0, ANNUNCIATOR INPUTS WINDOW BOX XA-55-6F DRA 52343-236, Rev 0 DCA 52630-092, Rev 0

k.

2-45B655-E6F, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-6F ENGRAVING

5.

Vendor Manuals

a.

VM-F180-3066, Rev 0, Foxboro Instruction Book 3473 743CB Field Station Micro Controller

Data Package: Page _

of Date 2.2 Developmental References (continued)

C.

Documents

1.

GTM-05, HVAC Air Balance (Draft)

2.

WBN2-30RB-4002, Rev 1, Reactor Building Ventilation System

3.

G-37, Rev 4, Testing and Balancing of HVAC Systems During Installation, Modification, and Maintenance

4.

2-TSD-301-1, Rev 1, Containment Air Cooling System - Control Rod Drive Mechanism Coolers

5.

2-PTI-030L-01, HFT Containment Temperature Survey (Draft)

6.

2-PTI-067-02-A, Rev 0, ERCW System Flow Balance - Train A

7.

2-PTI-067-02-B, Rev 0, ERCW System Flow Balance - Train B

8.

2-PTI-067-03, ERCW Valve Logic Test (Draft)

9.

MI-57.002, Rev 39, Westinghouse DS Circuit Breaker Routine Maintenance, Inspection and Testing

10. SSD-2-LPT-67-85, Rev 0, Control Rod Drive Vent Cooler A Temp

11.

SSD-2-LPT-67-1 01, Rev 0, Control Rod Drive Vent Cooler B Temp

12. SSD-2-LPT-67-93, Rev 0, Control Rod Drive Vent Cooler C Temp

13. SSD-2-LPT-67-109, Rev 0, Control Rod Drive Vent Cooler D Temp

Data Package: Page of Date 3.0 PRECAUTIONS AND LIMITATIONS A.

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

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

C.

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 Test Deficiency Notice (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.

IF/THEN steps may be marked N/A if stated condition does not exist.

E.

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

F.

All terminal points and connections are to be considered energized.

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

G.

Retermination of lifted leads requires that their restored bend radius is equal to or greater than the as-found condition.

H.

CRDM Cooler Circuit Breakers have Overload Trip Switch (OTS) reset coils.

Placing the Handswitch to STOP will energize the OTS Reset Coil and reset the OTS. The OTS Reset Coil should only be energized momentarily; the OTS contact in series with the coil should open to de-energize the coil. To avoid overheating the coil, do not hold Handswitch in STOP if the coil does not de-energize.

1.

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

J.

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

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 15 of 164 Data Package: Page _

of Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

L.

Observe all Radiation Protection requirements when working in or near contaminated areas.

M. Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.

N. Vibration testing of this system is performed during GTM-05, HVAC Air Balance for this system.

0.

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) with visual confirmation that vibration is not excessive.

P.

To verify that transient conditions are not causing excessive vibration, observe components (duct, dampers, fans, etc) during the transient, to the extent practical. If not practical to observe during the transient, verify after the transient that no damage has occurred.

Q.

If the vibration is determined to be excessive, the Test Engineer shall initiate a TDN.

R.

Operation of CRDM Cooler Fans could create a local personnel hazard due to high noise levels, high air velocity, and the possibility of flying debris. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

S.

CRDM Cooler control switches in the Main Control Room may NOT be placed in PULL A-P AUTO. Auto-start features enabled by this switch position are disabled and are not tested in this instruction.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 16 of 164 Data Package: Page of Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order, unless otherwise stated, and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

[1]

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

[2]

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

[3]

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

[4]

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

[5]

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

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 17 of 164 4.1 Data Package: Page of Date Preliminary Actions (continued)

[6]

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

A.

Section 6.1 B.

Section 6.2 C.

Section 6.3 D.

Section 6.4 E.

Section 6.5 F.

Section 6.6

[7]

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

A.

Section 6.1 B.

Section 6.2 C.

Section 6.3 D.

Section 6.4 E.

Section 6.5 F.

Section 6.6

[8]

ENSURE outstanding Design Change Notices (DCNs),

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

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 18 of 164 Data Package: Page _

of Date 4.1 Preliminary Actions (continued)

[9]

ENSURE GTM-05, HVAC Air Balance, has been submitted to the Joint Test Group (JTG) for concurrence that it adequately satisfies the requirements of this instruction.

JTG Meeting Number:

[10]

ATTACH completed GTM-05 HVAC Air Balance Package for system 301 to this instruction.

[11]

ENSURE a review of outstanding Clearances has been coordinated with Unit 2 Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required.

[12]

VERIFY plant instruments required for test performance have been placed in service and are within their calibration interval, AND RECORD on Appendix C, Permanent Plant Instrumentation Log.

A.

Section 6.2 B.

Section 6.5

[13]

REVIEW preventive maintenance records for equipment within the scope of this test, AND VERIFY no conditions exist that will impact test performance.

A.

Section 6.1 B.

Section 6.2 C. Section 6.3 D.

Section 6.4 E.

Section 6.5

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 19 of 164 Data Package: Page __

of Preliminary Actions (continued)

Date 4.1

[14]

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

A.

Section 6.1 B.

Section 6.2 C.

Section 6.3 D.

Section 6.4 E.

Section 6.5

[15]

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

[16]

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

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

[1]

ENSURE the following are available:

A.

Switched Jumpers [2]

B.

Handheld Jumper [1]

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev.0000 Page 20 of 164 Data Package: Page _

of Date 4.3 Field Preparations

[1]

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

A.

System 32, Control Air B.

System 55, Annunciator and Sequential Events Recording System C. System 67, Essential Raw Cooling Water D.

System 99, Reactor Protection System E.

System 212, 480V Shutdown Power F.

System 235, 120V AC Vital Power System G.

System 236, 125V DC Vital Power System H. System 291, Integrated Computer System (ICS)

[2]

ENSURE the following ICS points are in scan:

A.

HD2030, VENT SYS HS-38A, 88A, 74A, 77A, 83A B.

HD2064, VENT SYS HS-39A, 78A, 75A, 92A, 80A C.

T11 OOA, CRDM COOL UNIT A-A EXHAUST D.

T1101A, CRDM COOL UNIT B-B EXHAUST E.

T1102A CRDM COOL UNIT C-A EXHAUST F.

T1 103A CRDM COOL UNIT D-B EXHAUST G.

T1104A CRDM COOL UNIT C-A B-B INTAKE H.

T1 105A CRDM COOL UNIT A-A D-B INTAKE

Data Package: Page _

of Field Preparations (continued)

Date 4.3 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.

[3]

ENSURE System 55, Annunciator and Sequential Events Recording System, applicable TBK Switches are ON, the applicable Master Switches are ON, and window software input(s) are ENABLED for the following Annunciator Windows:

A.

2-XA-55-5C-102A, CRDM COOLER FLOW LO B. 2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT C.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A D.

2-XA-55-6F-148C, ACR PNL 2-L-11B E.

2-XA-55-6F-149B, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A F.

2-XA-55-6F-1 50B, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B

Data Package: Page _

of Date 4.3 Field Preparations (continued)

[4]

ENSURE Essential Raw Cooling Water Temperature Control Valves (TCVs) and Temperature Indicating Controllers (TICs) are available to support test activities.

A.

2-TCV-67-85, CRD VENT CLR 2A-A OUT TEMP CNTL (Subsection 6.2.1)

B.

2-TIC-67-85, CRD VENT CLR 2A OUT TEMP CNTL (Subsection 6.2.1)

C.

2-TCV-67-101, CRD VENT CLR 2B-B OUT TEMP CNTL (Subsection 6.2.2)

D.

2-TIC-67-101, CRD VENT CLR 2B OUT TEMP CNTL (Subsection 6.2.2)

E.

2-TCV-67-93, CRD VENT CLR 2C-A OUT TEMP CNTL (Subsection 6.2.3)

F.

2-TIC-67-93, CRD VENT CLR 2C OUT TEMP CNTL (Subsection 6.2.3)

G.

2-TCV-67-109, CRD VENT CLR 2D-B OUT TEMP CNTL (Subsection 6.2.4)

H. 2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL (Subsection 6.2.4)

[5]

ENSURE ERCW system is aligned per 0-SOI-67.01 and/or 2-SOI-30.03, as applicable to support test performance.

(Section 6.2)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 23 of 164 Data Package: Page _

of Date 4.3 Field Preparations (continued)

[6]

RECORD the As-Found position of the following ERCW Temperature Indicating Controllers' Auto/Manual (A/M) Status, Setpoints and Outputs on Panel 2-L-26,

[A15U/692 (Pent Rm)]:

A.

2-TIC-67-85, CRD VENT CLR 2A OUT TEMP CNTL (SubSection 6.2.1)

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

B.

2-TIC-67-101, CRD VENT CLR 2B OUT TEMP CNTL (SubSection 6.2.2)

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

C.

2-TIC-67-93, CRD VENT CLR 2C OUT TEMP CNTL (SubSection 6.2.3)

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

D.

2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL (SubSection 6.2.4)

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 24 of 164 Data Package: Page _

of Date 4.3 Field Preparations (continued)

[7]

ENSURE the following system 67, ERCW Temperature Indicating Controllers on Panel 2-L-26, Auto/Manual Status is in Manual (M) and outputs are adjusted for maximum cooling (valve full open):

A.

2-TIC-67-85, CRD VENT CLR 2A TEMP CNTL (SubSection 6.2.1)

B.

2-TIC-67-1 01, CRD VENT CLR 2B TEMP CNTL (SubSection 6.2.2)

C.

2-TIC-67-93, CRD VENT CLR 2C TEMP CNTL (SubSection 6.2.3)

D.

2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL (SubSection 6.2.4)

[8]

VERIFY there are no Unit 2 Phase B Containment Isolation Signals present by the 0B window NOT LIT on either the TR-A or TR-B MASTER ISOL SIGNAL STATUS PNL (Window 3 on 2-XX-55-6C and 2-XX-55-6D) on 2-M-6.

[9]

ENSURE system is configured in accordance with Appendix D, Switch Lineup.

[10]

ENSURE system is configured in accordance with Appendix E, Power Lineup.

[11]

ENSURE the Reactor Vessel Head is in place with the CRDM Shroud & Duct installed.

[12]

VERIFY the Reactor Coolant System (RCS) is NOT filled and vented.

A.

Section 6.4 B.

Section 6.5

Data Package: Page of Field Preparations (continued)

Date 4.3 NOTE The following jumpers will be used to simulate Phase B Containment Isolation Signals.

[13]

INSTALL switched jumpers at the following locations, AND ENSURE that the jumper test switches are OPEN (OFF).

[13.1]

Labeled TS-1:

In SSPS Train-A Output Cabinet 2-R-48, at TB615, between Pt. 11 (wire 2340VL) and Pt. 12 (wire CNA1).

(Drawing 45N2676-4).

A.

Jumper Installed 1st Cv B.

Test Switch OPEN (OFF)

[13.2]

Labeled TS-2:

In SSPS Train-B Output Cabinet 2-R-51, at TB615, between Pt. 11 (wire 2435VL) and Pt. 12 (wire CNB1).

(Drawing 45N2677-4).

A.

Jumper Installed 1st CV B.

Test Switch OPEN (OFF)

Data Package: Page _

of Date 4.3 Field Preparations (continued)

NOTE The following step will disable the CRDM Coolers' Auto-start on Low Flow function.

[14]

LIFT the following wires:

A. Wire A17BC3: Point 1 on Terminal Block TA in 2-JB-293-494 [Lwr Cntmt/703 AZ 500]

(Drawing 45W2748-1) 1st Cv B. Wire B17CC3: Point 2 on Terminal Block TA in 2-JB-293-517 [Lwr Cntmt/703 AZ 1350]

(Drawing 45W2748-3) 1st Cv C.

Wire A27AC3: Point 2 on Terminal Block TA in 2-JB-293-519 [Lwr Cntmt/703 AZ 221°]

(Drawing 45W2748-2) 1st Cv D.

Wire B27BC3: Point 2 on Terminal Block TA in 2-JB-293-521 [Lwr Cntmt/703 AZ 3150]

(Drawing 45W2748-4) 1st Cv

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 27 of 164 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 Unit 2 US/SRO/SM Signature Date

[3]

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

Unit 1 US/SRO/SM Signature Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 28 of 164 Data Package: Page of Date 5.0 ACCEPTANCE CRITERIA A.

CRDM Cooler Dampers

1.

The CRDM correctly.

Cooler Dampers' manual controls and indications operate Controls and Indications Controls and Indications Damper (Main Control Room)

(Auxiliary Control Room) 2-TCO-30-84 SubSection 6.1.1 SubSection 6.1.1 2-TCO-30-85 SubSection 6.1.2 SubSection 6.1.2 2-TCO-30-93 SubSection 6.1.3 SubSection 6.1.3 2-TCO-30-94 SubSection 6.1.4 SubSection 6.1.4 2-TCO-30-89 SubSection 6.1.5 SubSection 6.1.5 2-TCO-30-90 SubSection 6.1.6 SubSection 6.1.6 2-TCO-30-81 SubSection 6.1.7 SubSection 6.1.7 2-TCO-30-82 SubSection 6.1.8 SubSection 6.1.8

2.

The Shroud Suction Damper associated with each CRDM Cooler operates correctly Opens/Closes when associated Damper CRDM Cooler starts/stops XS in NOR XS in AUX 2-TCO-30-84 6.2.1[12]G 6.2.1[20]D (CRDM Cooler 2A-A) 6.2.1[15]F 6.2.1 [21 ]D 2-TCO-30-93 6.2.2[12]G 6.2.2[20]D (CRDM Cooler 2B-B) 6.2.2[15]F 6.2.2[21]D 2-TCO-30-89 6.2.3[12]G 6.2.3[20]D (CRDM Cooler 2C-A) 6.2.3[15]F 6.2.3[21]D 2-TCO-30-81 6.2.4[1 2]G 6.2.4[20]D (CRDM Cooler 2D-B) 6.2.4[15]F 6.2.4[21]D

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 29 of 164 Data Package: Page _

of Date 5.0 ACCEPTANCE CRITERIA (continued)

B.

CRDM Cooler Units

1.

The CRDM Coolers' manual and automatic controls, interlocks, annunciations, alarms, and indications operate correctly.

Controls and Indications Controls and Indications (Main Control Room)

(480V Shutdown Bds)

CRDM Cooler 2A-A SubSection 6.2.1 SubSection 6.2.1 (2-CLR-30-83)

CRM Cooler 2B3-B SubSection 6.2.2 SubSection 6.2.2 (2-CLR-30-92.)

CRDM Cooler 2C-A SubSection 6.2.3 SubSection 6.2.3 (2-CLR-30-88)

CRDM Cooler 2D-B SubSection 6.2.4 SubSection 6.2.4 (2-CLR-30-80)

2.

CRDM Cooler intake and exhaust air temperatures output to the ICS properly.

ICS Points ICS Point Qualities are GOOD CRDM Cooler 2A-A:

T1100A 6.2.1[13]

T1105A CRDM Cooler 2B-B:

T1101A 6.2.2[13]

T 1I04A CRDM Cooler 2C-A:

T1102A 6.2.3[13]

T1104A CRDM Cooler 2D-B:

T1103A 6.2.4[13]

T1105A

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 30 of 164 Data Package: Page _

of Date 5.0 ACCEPTANCE CRITERIA (continued)

3.

The ERCW Control Valves associated with each CRDM Cooler operate correctly.

Valve modulates open/closes Valve when CRDM Cooler starts/stops XS in NOR XS in AUX 2-TCV-67-85 6.2.1[12]G 6.2.1[20]D (CRDM Cooler 2A-A) 6.2.1[15]F 6.2.1[21]D 2-TCV-67-101 6.2.2[12]G 6.2.2[20]D (CRDM Cooler 2B-B) 6.2.2[15]F 6.2.2[21]D 2-TCV-67-93 6.2.3[12]G 6.2.3[20]D (CRDM Cooler 2C-A) 6.2.3[15]F 6.2.3[21]D 2-TCV-67-109 6.2.4[12]G 6.2.4[20]D (CRDM Cooler 2D-B) 6.2.4[15]F 6.2.4[21]D

4.

The CRDM Coolers respond appropriately to Actuation System (ESFAS) signals:

Engineered Safety Feature Phase B (0B) Containment Isolation Signal Cooler XS in NORMAL XS in AUX Remains stopped Can be manually started and run after OB reset with OB signal in effect CRDM Cooler 2A-A 6.3.1[7]A 6.3.1[9]A 6.3.1[13]

(2-CLR-30-83) 6.3.1_[7]A 6.3.1_[9]A 6.3.1_[13]

CRDM Cooler 2B-B 6.3.2[7]A 6.3.2[9]A 6.3.2[13]

(2-CLR-30-92) 6.3.217]A_6.3.219]A_6.3.2113]

CRDM Cooler 2C-A 6.3.1[7]B 6.3.1[9]B 6.3.1[15]

(2-CLR-30-88) 6.3.117]B 6.3.119]B 6.3.1115]

CRDM Cooler 2D-B 6.3.2[7]B 6.3.2[9]B 6.3.2[15]

(2-CLR-30-80) 6.3.217]B 6.3.219]B 6.3.2115]

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 31 of 164 Data Package: Page of Date 5.0 ACCEPTANCE CRITERIA (continued)

5.

The CRDM Coolers respond appropriately to a Bus Undervoltage condition.

XS in NORMAL XS in AUX Cooler Stops on Remains stopped Stops on Restarts after bus LOOPe Stopson after bus voltage LOOP voltage is restored LOOP is restored CRDM Cooler 2A-A 6.4.1[6]

6.4.1[8]

6.4.1[12]

6.4.1[14]

(2-CLR-30-83) 6.4.116]_.4.118]_.4.1112]6.4.1114 CRDM Cooler 2B-B 6.4.2[6]

6.4.2[8]

6.4.2[12]

6.4.2[14]

(2-CLR-30-92) 6.4.2[6]

6.42[8_6..212]_.4.114 CRDM Cooler 2C-A 6.4.3[6]

6.4.3[8]

6.4.3[12]

6.4.3[14]

(2-CLR-30-88) 6.4.3[6]

6.43[8_6..312]_.4.114 CRDM Cooler 2D-B 6.4.4[6]

6.4.4[8]

6.4.4[12]

6.4.4[14]

(2-CLR-30-80) 6I4.4[6]

6.4.4[8]

6.4126.4.41

6.

The CRDM Coolers respond appropriately to a Low Flow condition in their paired CRDM cooler. (Only when XS is in AUX)

Auto-start on Low Flow in paired Cooler to maintain 1 Cooler per pair in operation.

CRM Cooler 2A-A and 20-B3 2A-A auto-start:

6.5.1 [8]

(2-CLR-30-83 and -80) 2D-B auto-start:

6.5.1[11]

CRDM Cooler 2B-B and 2C-A 2B-B auto-start:

6.5.2[8]

(2-CLR-30-92 and -88) 2C-A auto-start; 6.5.2[11]

Data Package: Page _

of Date 5.0 ACCEPTANCE CRITERIA (continued)

7.

The CRDM Coolers provide the required minimum air flows with suction aligned to the CRDM Shroud:

Cooler Minimum Flow per cooler: 21,500 CFM*

CRDM Cooler 2A-A 6.6[4]

(2-CLR-30-83)

CRDM Cooler 2B-B 6.6[5]

(2-CLR-30-92)

CRDM Cooler 2C-A 6.6[6]

(2-CLR-30-88)

CRDM Cooler 2D-B 6.6[7]

(2-CLR-30-80)

• This instruction does not perform any air flow measurements. These are done in GTM-05, HVAC Air Balance. The uncertainties associated with taking these measurements will be handled within GTM-05 and will not be calculated in this instruction.

Data Package: Page of Date 6.0 PERFORMANCE NOTES

1)

The Sections of this test shall be performed per the flow chart below:

Train A Train B CRDM Cooler 2D-B CRDIV Cooler 2A-A CRDM Cooler 2C-A CRDM Cooler 2B-B I6.61'0

2)

The Subsections of Sections 6.1 through 6.4 may be performed in any order provided that each Subsection's applicable predecessor Subsection(s) are completed.

Section 6.5 is to be performed last and Section 6.6 may be performed at any time during this instruction. Unless otherwise noted, steps within each section are to be performed in the order written. The flowchart above may be used as a placekeeping tool throughout the performance of this instruction.

3)

CRDM Cooler Handswitches in the Main Control Room spring return to A AUTO from START and STOP positions.

4)

CRDM Cooler Handswitches on the 480V Shutdown Boards spring return to AUTO from CLOSE and TRIP positions.

5)

CRDM Coolers have status indication lights at two locations in the Main Control Room:

On 2-M-9 at their associated Handswitch On 2-M-6, on Train A (2-XX-55-6E) or Train B (2-XX-55-6F) CONTAINMENT ISOL STATUS PNL, hereafter abbreviated in this instruction as CISP.

WBN Control Rod Drive Mechanism Coolers 2-PTI 0301-01 Unit 2 Rev.0000 Page 34 of 164 Data Package: Page _

of Date 6.1 CRDM Cooler Dampers Logic Test NOTE Subsections 6.1.1 through 6.1.8 may be performed in any order. The diagram at the beginning of Section 6.0 may be used as a placekeeping tool throughout the performance of this Section. Unless otherwise noted, the steps within each Subsection shall be performed in the order written.

6.1.1 2-TCO-30-84, CRDM Cooler 2A-A Shroud Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT, [2-M-9], is in CLOSE.

[3]

ENSURE Transfer Switch 2-XS-30-84, CRDM CLR A-A SHROUD SUCT DMPR, [2-L-1 1A], is in NOR.

[4]

VERIFY on 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-84A:

Green Light OFF Red Light ON B.

2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, [Lwr Cntmt/703 AZ 150], is OPEN. (locally)

Data Package: Page _

of Date 6.1.1 2-TCO-30-84, CRDM Cooler 2A-A Shroud Suction (continued)

[6]

PLACE Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-84A:

Green Light ON Red Light OFF B.

2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is CLOSED. (locally)

[7]

ENSURE Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION, is in CLOSE.

[8]

ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-84, CRDM CLR A-A SHROUD SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION:

Green Light ON Red Light OFF

Data Package: Page

-of 6.1.1 2-TCO-30-84, CRDM Cooler 2A-A Shroud Suction (continued),

[10]

PLACE Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-84C:

Green Light OFF Red Light ON B.

2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is OPEN. (locally)

[11]

PLACE Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-84C:

Green Light ON Red Light OFF B.

2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is CLOSED. (locally)

Date

Data Package: Page _

of Date 6.1.1 2-TCO-30-84, CRDM Cooler 2A-A Shroud Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-84, CRDM CLR A-A SHROUD SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.1.

(Acc Crit)

WBN Control Rod Drive Mechanism Coolers 22-PTI-0301-01 Unit 2 Rev. 0000 Page 38 of 164 Data Package: Page of Date 6.1.2 2-TCO-30-85, CRDM Cooler 2A-A Lower Containment Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT, [2-M-9], is in OPEN.

[3]

ENSURE Transfer Switch 2-XS-30-85, CRDM CLR A-A LWR CNTMT SUCT DMPR, [2-L-11A], is in NOR.

[4]

VERIFY on 2-HS-30-85C, CRDM CLR A-A LWR CNTMT SUCT, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-85A:

Green Light ON Red Light OFF B.

2-TCO-30-85, CRDM COOLER 2A-A LOWER COMPARTMENT SUCT, [Lwr Cntmt/703 AZ 15°],

is CLOSED. (locally)

Data Package: Page

-of Date 6.1.2 2-TCO-30-85, CRDM Cooler 2A-A Lower Containment Suction (continued)

[6]

PLACE Handswitch 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-85A:

Green Light OFF Red Light ON B.

2-TCO-30-85, CRDM COOLER 2A-A LOWER COMPARTMENT SUCT, is OPEN. (locally)

[7]

ENSURE Handswitch 2-HS-30-85C, CRDM CLR A-A LWR CNTMT SUCT, is in OPEN.

[8]

ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-85, CRDM CLR A-A LWR CNTMT SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-85C, CRDM CLR A-A LWR CNTMT SUCT:

Green Light OFF Red Light ON

Data Package: Page _

of 6.1.2 2-TCO-30-85, CRDM Cooler 2A-A Lower Containment Suction (continued)

[10]

PLACE Handswitch 2-HS-30-85C, CRDM CLR A-A LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-85C:

Green Light ON Red Light OFF B.

2-TCO-30-85, CRDM COOLER 2A-A LOWER COMPARTMENT SUCT, is CLOSED. (locally)

[11]

PLACE Handswitch 2-HS-30-85C, CRDM CLR A-A LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-85C:

Green Light OFF Red Light ON B.

2-TCO-30-85, CRDM COOLER 2A-A LOWER COMPARTMENT SUCT, is OPEN. (locally)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 41 of 164 Data Package: Page of 6.1.2 2-TCO-30-85, CRDM Cooler 2A-A Lower Containment Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-85, CRDM CLR A-A LWR CNTMT SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT:

Green Light OFF Red Light ON D.

On Handswitch 2-HS-30-85C, CRDM CLR A-A LWR CNTMT SUCT:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.2.

(Acc Crit)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 42 of 164 Data Package: Page of Date 6.1.3 2-TCO-30-93, CRDM Cooler 2B-B Shroud Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT, [2-M-9], is in CLOSE.

[3]

ENSURE Transfer Switch 2-XS-30-93, CRDM CLR B-B SHROUD SUCT DMPR, [2-L-1IB], is in NOR.

[4]

VERIFY on 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-93A:

Green Light OFF Red Light ON B.

2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, [Lwr Cntmt/703 AZ 1650], is OPEN. (locally)

Data Package: Page _

of Date 6.1.3 2-TCO-30-93, CRDM Cooler 2B-B Shroud Suction (continued)

[6]

PLACE Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-93A:

Green Light ON Red Light OFF B. 2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is CLOSED. (locally)

[7]

ENSURE Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION, is in CLOSE.

[8]

ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11 B, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-93, CRDM CLR B-B SHROUD SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION:

Green Light ON Red Light OFF

WBN Control Rod Drive Mechanism Coolers 22-PTI-0301-01 Unit 2 Rev. 0000 Page 44 of 164 Data Package: Page _

of 6.1.3 2-TCO-30-93, CRDM Cooler 2B-B Shroud Suction (continued)

[10]

PLACE Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-93C:

Green Light OFF Red Light ON B.

2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is OPEN. (locally)

[11]

PLACE Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-93C:

Green Light ON Red Light OFF B.

2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is CLOSED. (locally)

Date

Data Package: Page _

of Date 6.1.3 2-TCO-30-93, CRDM Cooler 2B-B Shroud Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-93, CRDM CLR B-B SHROUD SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-1 1 B, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1 B XS IN AUX, is NORMAL (Green).

C. On 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.3.

(Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 46 of 164 Data Package: Page of 6.1.4 2-TCO-30-94, CRDM Cooler 2B-B Lower Containment Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT, [2-M-9], is in OPEN.

[3]

ENSURE Transfer Switch 2-XS-30-94, CRDM CLR B-B LWR CNTMT SUCT DMPR, [2-L-1 1 B], is in NOR.

[4]

VERIFY on 2-HS-30-94C, CRDM CLR B-B LWR CNTMT SUCT, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-94A:

Green Light ON Red Light OFF B.

2-TCO-30-94, CRDM COOLER 2B-B LOWER COMPARTMENT SUCT, [Lwr Cntmt/703 AZ 1650],

is CLOSED. (locally)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 47 of 164 Data Package: Page _

of Date 6.1.4 2-TCO-30-94, CRDM Cooler 2B-B Lower Containment Suction (continued)

[6]

PLACE Handswitch 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-94A:

Green Light OFF Red Light ON B.

2-TCO-30-94, CRDM COOLER 2B-B LOWER COMPARTMENT SUCT, is OPEN. (locally)

[7]

ENSURE Handswitch 2-HS-30-94C, CRDM CLR B-B LWR CNTMT SUCT, is in OPEN.

[8]

ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-1 1 B, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-94, CRDM CLR B-B LWR CNTMT SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1 B XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-94C, CRDM CLR B-B LWR CNTMT SUCT:

Green Light OFF Red Light ON

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev.0000 Page 48 of 164 Data Package: Page _

of 6.1.4 2-TCO-30-94, CRDM Cooler 2B-B Lower Containment Suction (continued)

[10]

PLACE Handswitch 2-HS-30-94C, CRDM CLR B-B LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-94C:

Green Light ON Red Light OFF B.

2-TCO-30-94, CRDM COOLER 2B-B LOWER COMPARTMENT SUCT, is CLOSED. (locally)

[11]

PLACE Handswitch 2-HS-30-94C, CRDM CLR B-B LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-94C:

Green Light OFF Red Light ON B.

2-TCO-30-94, CRDM COOLER 2B-B LOWER COMPARTMENT SUCT, is OPEN. (locally)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 49 of 164 Data Package: Page of Date 6.1.4 2-TCO-30-94, CRDM Cooler 2B-B Lower Containment Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-94, CRDM CLR B-B LWR CNTMT SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT:

Green Light OFF Red Light ON D.

On Handswitch 2-HS-30-94C, CRDM CLR B-B LWR CNTMT SUCT:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.4.

(Acc Crit)

Data Package: Page of Date 6.1.5 2-TCO-30-89, CRDM Cooler 2C-A Shroud Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT, [2-M-9], is in CLOSE.

[3]

ENSURE Transfer Switch 2-XS-30-89, CRDM CLR C-A SHROUD SUCT DMPR, [2-L-1 1A], is in NOR.

[4]

VERIFY on 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-89A:

Green Light OFF Red Light ON B.

2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, [Lwr Cntmt/703 AZ 1950], is OPEN. (locally)

Data Package: Page of Date 6.1.5 2-TCO-30-89, CRDM Cooler 2C-A Shroud Suction (continued)

[6]

PLACE Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-89A:

Green Light ON Red Light OFF B. 2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is CLOSED. (locally)

[7]

ENSURE Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION, is in CLOSE.

[8]

ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-89, CRDM CLR C-A SHROUD SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-11A, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION:

Green Light ON Red Light OFF

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 52 of 164 Data Package: Page _

of Date 6.1.5 2-TCO-30-89, CRDM Cooler 2C-A Shroud Suction (continued)

[10]

PLACE Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-89C:

Green Light OFF Red Light ON B.

2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is OPEN. (locally)

[11]

PLACE Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-89C:

Green Light ON Red Light OFF B.

2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is CLOSED. (locally)

Data Package: Page _

of Date 6.1.5 2-TCO-30-89, CRDM Cooler 2C-A Shroud Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-89, CRDM CLR C-A SHROUD SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.5.

(Acc Crit)

Data Package: Page _

of Date 6.1.6 2-TCO-30-90, CRDM Cooler 2C-A Lower Containment Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT, [2-M-9], is in OPEN.

[3]

ENSURE Transfer Switch 2-XS-30-90, CRDM CLR C-A LWR CNTMT SUCT DMPR, [2-L-11A], is in NOR.

[4]

VERIFY on 2-HS-30-90C, CRDM CLR C-A LWR CNTMT SUCT, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-90A:

Green Light ON Red Light OFF B.

2-TCO-30-90, CRDM COOLER 2C-A LOWER COMPARTMENT SUCT, [Lwr Cntmt/703 AZ 1950],

is CLOSED. (locally)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 55 of 164 Data Package: Page _

of Date 6.1.6 2-TCO-30-90, CRDM Cooler 2C-A Lower Containment Suction (continued)

[6]

PLACE Handswitch 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-90A:

Green Light OFF Red Light ON B.

2-TCO-30-90, CRDM COOLER 2C-A LOWER COMPARTMENT SUCT, is OPEN. (locally)

[7]

ENSURE Handswitch 2-HS-30-90C, CRDM CLR C-A LWR CNTMT SUCT, is in OPEN.

[8]

ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-90, CRDM CLR C-A LWR CNTMT SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-11A, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-90C, CRDM CLR C-A LWR CNTMT SUCT:

Green Light OFF Red Light ON

Data Package: Page of 6.1.6 2-TCO-30-90, CRDM Cooler 2C-A Lower Containment Suction (continued)

[10]

PLACE Handswitch 2-HS-30-90C, CRDM CLR C-A LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-90C:

Green Light ON Red Light OFF B.

2-TCO-30-90, CRDM COOLER 2C-A LOWER COMPARTMENT SUCT, is CLOSED. (locally)

[11]

PLACE Handswitch 2-HS-30-90C, CRDM CLR C-A LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-90C:

Green Light OFF Red Light ON B.

2-TCO-30-90, CRDM COOLER 2C-A LOWER COMPARTMENT SUCT, is OPEN. (locally)

Date

Data Package: Page

-of 6.1.6 2-TCO-30-90, CRDM Cooler 2C-A Lower Containment Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-90, CRDM CLR C-A LWR CNTMT SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT:

Green Light OFF Red Light ON D.

On Handswitch 2-HS-30-90C, CRDM CLR C-A LWR CNTMT SUCT:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.6.

(Acc Crit)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 58 of 164 Data Package: Page of Date 6.1.7 2-TCO-30-81, CRDM Cooler 2D-B Shroud Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT, [2-M-9], is in CLOSE.

[3]

ENSURE Transfer Switch 2-XS-30-81, CRDM CLR D-B SHROUD SUCT DMPR, [2-L-11B], is in NOR.

[4]

VERIFY on 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION, [2-L-10]:

Green Light OFF 0

Red Light OFF

[5]

PLACE Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-81A:

Green Light OFF Red Light ON B.

2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, [Lwr Cntmt/703 AZ 3450], is OPEN. (locally)

Data Package: Page _

of Date 6.1.7 2-TCO-30-81, CRDM Cooler 2D-B Shroud Suction (continued)

[6]

PLACE Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-81A:

Green Light ON Red Light OFF B.

2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is CLOSED. (locally)

[7]

ENSURE Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION, is in CLOSE.

[8]

ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-1 1 B, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-81, CRDM CLR D-B SHROUD SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-1 1 B, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION:

Green Light ON Red Light OFF

Data Package: Page of 6.1.7 2-TCO-30-81, CRDM Cooler 2D-B Shroud Suction (continued)

[10]

PLACE Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-81C:

Green Light OFF Red Light ON B.

2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is OPEN. (locally)

[11]

PLACE Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-81C:

Green Light ON Red Light OFF B.

2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is CLOSED. (locally)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 61 of 164 Data Package: Page of Date 6.1.7 2-TCO-30-81, CRDM Cooler 2D-B Shroud Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-81, CRDM CLR D-B SHROUD SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1 B XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.7.

(Acc Crit)

Data Package: Page _

of Date 6.1.8 2-TCO-30-82, CRDM Cooler 2D-B Lower Containment Suction

[1]

ENSURE all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2]

ENSURE Handswitch 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT, [2-M-9], is in OPEN.

[3]

ENSURE Transfer Switch 2-XS-30-82, CRDM CLR D-B LWR CNTMT SUCT DMPR, [2-L-1 1 B], is in NOR.

[4]

VERIFY on 2-HS-30-82C, CRDM CLR D-B LWR CNTMT SUCT, [2-L-10]:

Green Light OFF Red Light OFF

[5]

PLACE Handswitch 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-82A:

Green Light ON Red Light OFF B.

2-TCO-30-82, CRDM COOLER 2D-B LOWER COMPARTMENT SUCT, [Lwr Cntmt/703 AZ 3450],

is CLOSED. (locally)

Data Package: Page _

of Date 6.1.8 2-TCO-30-82, CRDM Cooler 2D-B Lower Containment Suction (continued)

[6]

PLACE Handswitch 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-82A:

Green Light OFF Red Light ON B.

2-TCO-30-82, CRDM COOLER 2D-B LOWER COMPARTMENT SUCT, is OPEN. (locally)

[7]

ENSURE Handswitch 2-HS-30-82C, CRDM CLR D-B LWR CNTMT SUCT, is in OPEN.

[8]

ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-1 1 B, is CLEAR.

[9]

PLACE Transfer Switch 2-XS-30-82, CRDM CLR D-B LWR CNTMT SUCT DMPR, to AUX, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is in ALARM (Red).

C.

On 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT:

Green Light OFF Red Light OFF D.

On Handswitch 2-HS-30-82C, CRDM CLR D-B LWR CNTMT SUCT:

Green Light OFF Red Light ON

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 64 of 164 Data Package: Page _

of 6.1.8 2-TCO-30-82, CRDM Cooler 2D-B Lower Containment Suction (continued)

[10]

PLACE Handswitch 2-HS-30-82C, CRDM CLR D-B LWR CNTMT SUCT, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-82C:

Green Light ON Red Light OFF B.

2-TCO-30-82, CRDM COOLER 2D-B LOWER COMPARTMENT SUCT, is CLOSED. (locally)

[11]

PLACE Handswitch 2-HS-30-82C, CRDM CLR D-B LWR CNTMT SUCT, to OPEN, AND VERIFY the following:

A.

On Handswitch 2-HS-30-82C:

Green Light OFF Red Light ON B.

2-TCO-30-82, CRDM COOLER 2D-B LOWER COMPARTMENT SUCT, is OPEN. (locally)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 65 of 164 Data Package: Page _

of Date 6.1.8 2-TCO-30-82, CRDM Cooler 2D-B Lower Containment Suction (continued)

[12]

PLACE Transfer Switch 2-XS-30-82, CRDM CLR D-B LWR CNTMT SUCT DMPR, to NOR, AND VERIFY the following:

A.

2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

B.

Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is NORMAL (Green).

C.

On 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT:

Green Light OFF Red Light ON D.

On Handswitch 2-HS-30-82C, CRDM CLR D-B LWR CNTMT SUCT:

Green Light OFF Red Light OFF

[13]

VERIFY successful completion of this Subsection 6.1.8.

(Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 66 of 164 Data Package: Page of Date 6.2 CRDM Cooler Logic Test NOTE Subsections 6.2.1 through 6.2.4 may be performed in any order, provided their applicable predecessor Subsections are completed. Unless otherwise noted, the steps within each Subsection shall be performed in the order written. The diagram at the beginning of Section 6.0 may be used as a placekeeping tool throughout the performance of this Section.

6.2.1 CRDM Cooler 2A-A Logic NOTE Subsection 6.2.1 will be starting a stopping CRDM Cooler 2A-A. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.2 and Subsection 6.2.1 have been completed.

[2]

ENSURE Subsections 6.1.1 and 6.1.2 have been completed.

[3]

RACK Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), [480V SHUTDOWN BOARD 2A1-A, Compartment 7B], to the TEST position.

[4]

VERIFY 2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

[5]

PRESS the CRDM CLR FAN 2A-A MTR 1 BKR TEST CLOSE switch at Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), AND VERIFY the following:

A.

At Breaker 2-BKR-30-83:

Green Light OFF Red Light ON Red Flag at Breaker Panel

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 67 of 164 Data Package: Page _

of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is in ALARM (after approximately 30 seconds).

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER A-A AIR FLOW LO, is in ALARM (Red).

[6]

PRESS the CRDM CLR FAN 2A-A MTR 1 BKR TEST TRIP switch at Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), AND VERIFY the following:

A.

At Breaker 2-BKR-30-83:

0 Green Light ON Red Light OFF 0

Green Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER A-A AIR FLOW LO, is NORMAL (Green).

[7]

ENSURE Transfer Switch 2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2, [480V SHUTDOWN BOARD 2A1-A, Compartment 5A], is in NORMAL.

[8]

RACK Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), to the CONNECTED position.

[9]

PLACE Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT, [2-M-9], to P AUTO.

[10]

PLACE Handswitch 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT, [2-M-9], to CLOSE.

Data Package: Page

-of 6.2.1 CRDM Cooler 2A-A Logic (continued)

[11]

VERIFY the following:

A.

Cooler 2-CLR-30-83, CRDM COOLER 2A-A,

[Lwr Cntmt/703 AZ 250], is OFF.

B.

Damper 2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, [Lwr Cntmt/703 AZ 150], is CLOSED.

C.

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR

[12]

PLACE Handswitch 2-HS-30-83A, CRDM CLR A-A, [2-M-9],

to START, AND VERIFY the following:

A.

On Handswitch 2-HS-30-83A:

Green Light OFF Red Light ON White Light OFF B.

On Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT:

Green Light OFF Red Light ON C.

On 2-XX-55-6E, Train A CISP, Window 105, CRDM CLR A FAN-30-83, [2-M-6]:

Green Light OFF Red Light ON D.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, remains CLEAR. (after approximately 30 seconds)

Date

Data Package: Page of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

E. On Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, [480V SHUTDOWN BOARD 2A1-A, Compartment 5A]:

Green Light OFF Red Light ON F.

At Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83):

Green Light OFF Red Light ON G.

Locally:

Cooler 2-CLR-30-83, CRDM COOLER 2A-A, is ON.

Damper 2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is OPEN. (Acc Crit)

Valve 2-TCV-67-85, CRD VENT CLR 2A-A OUT TEMP CNTL, [Lwr Cntmt/716 AZ 80 (S Fan Rm)],

modulates OPEN. (Acc Crit)

[13]

VERIFY that the CRDM Cooler 2A-A intake and exhaust air temperature ICS Point Qualities are GOOD (Green).

(Acc Crit)

T1105A, CRDM COOL UNIT A-A D-B INTAKE T11 OA, CRDM COOL UNIT A-A EXHAUST

[14]

RECORD CRDM Cooler 2A-A intake and exhaust air temperatures as indicated by the ICS log points:

T1105A, CRDM COOL UNIT A-A D-B INTAKE:

OF T11 OA, CRDM COOL UNIT A-A EXHAUST:

OF

Data Package: Page of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

[15]

PLACE Handswitch 2-HS-30-83A, CRDM CLR A-A, to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-83A:

Green Light ON Red Light OFF White Light OFF B.

On Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT:

Green Light ON Red Light OFF C.

On 2-XX-55-6E, Train A CISP, Window 105 CRDM CLR A FAN-30-83:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light ON Red Light OFF E.

At Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83):

Green Light ON Red Light OFF

WBN Control Rod Drive Mechanism Coolers 2.PTI-0301-01 Unit 2 Rev. 0000 Page 71 of 164 Data Package: Page _

of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

F.

Locally:

Cooler 2-CLR-30-83, CRDM COOLER 2A-A, is OFF.

Damper 2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-85, CRD VENT CLR 2A-A OUT TEMP CNTL, is CLOSED. (Acc Crit)

[16]

ENSURE 2-XA-55-6F-149B, 480 SD BD 2A1 -A/2A2-A/CA VT BD 2A1 -A, is CLEAR.

[17]

PLACE the following Transfer Switches to AUX:

A.

2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2 B.

2-XS-30-84, CRDM CLR A-A SHROUD SUCTION,

[2-L-1 1 A]

C.

2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV,

[2-L-1 1A]

[18]

ENSURE the following Handswitches on 2-L-10 are in P AUTO:

A.

2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION B.

2-HS-67-85C, CRDM CLR A-A ERCW OUTLET TCV

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev.0000 Page 72 of 164 Data Package: Page of 6.2.1 CRDM Cooler 2A-A Logic (continued)

[19]

VERIFY the following:

A.

On Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light OFF Red Light OFF White Light OFF B.

On 2-XX-55-6E, Train A CISP, Window 105 CRDM CLR A FAN-30-83:

Green Light OFF Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6F-149B, 480 SD BD 2A1 -A/2A2-A/CA VT BD 2A1 -A, is in ALARM Unit 2 Alarm Events Display Screen indicates 149-B 480 SD BD 2A1-A/2A2-A XS IN AUX, is in ALARM (Red).

D.

On Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light ON Red Light OFF E.

On Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION:

Green Light ON Red Light OFF Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 73 of 164 Data Package: Page _

of 6,2.1 CRDM Cooler 2A-A Logic (continued)

F.

At Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83):

Green Light ON Red Light OFF

[20]

PLACE Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-83C:

Green Light OFF Red Light ON B.

On Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION:

Green Light OFF Red Light ON C. At Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83):

Green Light OFF Red Light ON D.

Locally:

Cooler 2-CLR-30-83, CRDM COOLER 2A-A, is ON.

Damper 2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is OPEN (Acc Crit)

Valve 2-TCV-67-85, CRD VENT CLR 2A-A OUT TEMP CNTL, modulates OPEN. (Acc Crit)

Date

WBN Control Rod Drive Mechanism Coolers 2 PTI-0301-01 Unit 2 Rev.0000 Page 74 of 164 Data Package: Page _

of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

[21]

PLACE Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, to TRIP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-83C:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-84C, CRDM CLR A-A SHROUD SUCTION:

Green Light ON Red Light OFF C.

At Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83):

Green Light ON Red Light OFF D.

Locally:

0 Cooler 2-CLR-30-83, CRDM COOLER 2A-A, is OFF.

Damper 2-TCO-30-84, CRDM COOLER 2A-A SHROUD SUCTION, is CLOSED. (Acc Crit) 0 Valve 2-TCV-67-85, CRD VENT CLR 2A-A OUT TEMP CNTL, is CLOSED. (Acc Crit)

[22]

PLACE Transfer Switch 2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2, to NORMAL.

[23]

PLACE the following Transfer Switches on 2-L-1 1A to NOR:

A.

2-XS-30-84, CRDM CLR A-A SHROUD SUCTION B.

2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV

Data Package: Page__ of 6.2.1 CRDM Cooler 2A-A Logic (continued)

[24]

PLACE Handswitch 2-HS-30-84A, CRDM CLR A-A SHROUD SUCT, to CLOSE.

[25]

VERIFY the following:

A.

On Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light ON Red Light OFF White Light OFF B.

On 2-XX-55-6E, Train A CISP, Window 105 CRDM CLR A FAN-30-83:

Green Light ON Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Motor Tripout Buzzer, [2-M-2], is OFF.

2-XA-55-6F-149B, 480 SD BD 2A1 -A/2A2-A/CA VT BD 2A1 -A, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 149-B 480 SD BD 2A1-A/2A2-A XS IN AUX, is NORMAL (Green).

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev.0000 Page 76 of 164 Data Package: Page of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

[26]

RACK Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), to the REMOVED position.

[27]

REMOVE front cover of Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83).

1 st CV

[28]

PLACE Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), Overload Trip Switch (OTS) mechanical lever (DTA plunger) to the TRIP position.

[29]

INSTALL front cover of Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83).

1 st CV

[30]

RACK Breaker 2-BKR-30-83, CRDM CLR 2A-A (2-CLR-30-83), to the CONNECTED position.

[31]

VERIFY the following:

A.

On Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light ON Red Light OFF White Light ON B.

Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is in ALARM.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is in ALARM (Red).

Motor Tripout Buzzer is ON.

Data Package: Page of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

NOTES

1)

The following step will electrically reset the Overload Trip Switch (OTS) for Breaker 2-BKR-30-83. Refer to Precaution 3.0H for further details.

2)

If the following step does not reset the OTS, then the OTS may be reset manually by pressing the OTS Reset button on the front of the Breaker, and a Test Deficiency Notice shall be initiated.

[32]

RESET the OTS by PLACING Handswitch 2-HS-30-83A, CRDM CLR A-A to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-83A:

Green Light ON Red Light OFF White Light OFF B.

Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is NORMAL (Green).

0 Motor Tripout Buzzer is OFF.

Data Package: Page of Date 6.2.1 CRDM Cooler 2A-A Logic (continued)

[33]

RECORD the As-Found position of the following Handswitches on 2-M-9, AND IF any of the following Handswitches are found in STOP PULL TO LOCK, THEN PLACE that Handswitch in A AUTO.

A.

2-HS-30-38A, AIR RETURN FAN A-A As-Found:

Place in A AUTO?

0 Yes 0 No B.

2-HS-30-74A, LWR CNTMT CLR A-A As-Found:

Place in A AUTO?

0 Yes 0 No C.

2-HS-30-77A, LWR CNTMT CLR C-A As-Found:

Place in A AUTO?

0 Yes 0 No D.

2-HS-30-88A, CRDM CLR C-A As-Found:

Place in A AUTO?

0 Yes 0 No

[34]

VERIFY ICS Point HD2030, VENT SYS HS-38A, 88A, 74A, 77A, 83A, displays NOT P-L.

[35]

PLACE Handswitch 2-HS-30-83A, CRDM CLR A-A to STOP PULL TO LOCK, AND VERIFY ICS Point HD2030, VENT SYS HS-38A, 88A, 74A, 77A, 83A, displays PULLT-L.

[36]

PLACE Handswitch 2-HS-30-85A, CRDM CLR A-A LWR CNTMT SUCT, to OPEN.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 79 of 164 Data Package: Page _

of 6.2.1 CRDM Cooler 2A-A Logic (continued)

[37]

ENSURE the following Handswitches are returned to their As-Found position recorded in Step 6.2.1[33].

(The As-Left position recorded in this step should match the As-Found position recorded in Step 6.2.1[33].)

A.

2-HS-30-38A, AIR RETURN FAN A-A As-Left:

B.

2-HS-30-74A, LWR CNTMT CLR A-A As-Left:

Date C.

2-HS-30-77A, LWR CNTMT CLR C-A As-Left:

D.

2-HS-30-88A, CRDM CLR C-A As-Left:

[38]

ENSURE ERCW Temperature Indicating Controller 2-TIC-67-85, CRD VENT CLR 2A TEMP CNTL, is returned to its As-Found positions recorded in Step 4.3[6]A.

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

1st CV

[39]

VERIFY successful completion of this Subsection 6.2.1.

(Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit2 Rev.0000 Page 80 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic NOTE Subsection 6.2.2 will be starting a stopping CRDM Cooler 2B-B. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.2 and Subsection 6.2.2 have been completed.

[2]

ENSURE Subsections 6.1.3 and 6.1.4 have been completed.

[3]

RACK Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92), [480V SHUTDOWN BOARD 2B1-B, Compartment 7C], to the TEST position.

[4]

VERIFY 2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

[5]

PRESS the CRDM CLR FAN 2B-B MTR 1 BKR TEST CLOSE switch at Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92), AND VERIFY the following:

A.

At Breaker 2-BKR-30-92:

Green Light OFF Red Light ON Red Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is in ALARM (after approximately 30 seconds).

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER B-B AIR FLOW LO, is in ALARM (Red).

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 81 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

[6]

PRESS the CRDM CLR FAN 2B-B MTR 1 BKR TEST TRIP switch at Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92), AND VERIFY the following:

A.

At Breaker 2-BKR-30-92:

Green Light ON Red Light OFF Green Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER B-B AIR FLOW LO, is NORMAL (Green).

[7]

ENSURE Transfer Switch 2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2, [480V SHUTDOWN BOARD 2B1-B, Compartment 5A], is in NORMAL.

[8]

RACK Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92), to the CONNECTED position.

[9]

PLACE Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT, [2-M-9], to P AUTO.

[10]

PLACE Handswitch 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT, [2-M-9], to CLOSE.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 82 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

[11]

VERIFY the following:

A.

Cooler 2-CLR-30-92, CRDM COOLER 2B-B,

[Lwr Cntmt/703 AZ 1550], is OFF.

B.

Damper 2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, [Lwr Cntmt/703 AZ 1650], is CLOSED.

C.

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR

[12]

PLACE Handswitch 2-HS-30-92A, CRDM CLR B-B, [2-M-9],

to START, AND VERIFY the following:

A.

On Handswitch 2-HS-30-92A:

Green Light OFF Red Light ON White Light OFF B.

On Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT:

Green Light OFF Red Light ON C.

On 2-XX-55-6F, Train B CISP, Window 117, CRDM CLR B FAN-30-92, [2-M-6]:

Green Light OFF Red Light ON D.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, remains CLEAR. (after approximately 30 seconds)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 83 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

E. On Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, [480V SHUTDOWN BOARD 2B1-B, Compartment 5A]:

Green Light OFF Red Light ON F.

At Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92):

Green Light OFF Red Light ON G.

Locally:

Cooler 2-CLR-30-92, CRDM COOLER 2B-B, is ON.

Damper 2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is OPEN. (Acc Crit)

Valve 2-TCV-67-101, CRD VENT CLR 2B-B OUT TEMP CNTL, [Lwr Cntmt/716 AZ 1720 (N Fan Rm)],

modulates OPEN. (Acc Crit)

[13]

VERIFY that the CRDM Cooler 2B-B intake and exhaust air temperature ICS Point Qualities are GOOD (Green).

(Acc Crit)

T1 104A, CRDM COOL UNIT C-A B-B INTAKE T1101A, CRDM COOL UNIT B-B EXHAUST

[14]

RECORD CRDM Cooler 2B-B intake and exhaust air temperatures as indicated by the ICS log points:

T1 104A, CRDM COOL UNIT C-A B-B INTAKE:

OF T1 101A, CRDM COOL UNIT B-B EXHAUST:

OF

Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

[15]

PLACE Handswitch 2-HS-30-92A, CRDM CLR B-B, to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-92A:

Green Light ON Red Light OFF White Light OFF B.

On Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT:

Green Light ON Red Light OFF C.

On 2-XX-55-6F, Train B CISP, Window 117 CRDM CLR B FAN-30-92:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2:

Green Light ON Red Light OFF E.

At Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92):

Green Light ON Red Light OFF

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 85 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

F.

Locally:

Cooler 2-CLR-30-92, CRDM COOLER 2B-B, is OFF.

Damper 2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-1 01, CRD VENT CLR 2B-B OUT TEMP CNTL, is CLOSED. (Acc Crit)

[16]

ENSURE 2-XA-55-6F-150B, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B, is CLEAR

[17]

PLACE the following Transfer Switches to AUX:

A.

2-XS-30-92, CRDM CLR 28-B FAN 1 & 2 B.

2-XS-30-93, CRDM CLR B-B SHROUD SUCTION,

[2-L-1 1 B]

C.

2-XS-67-1 01, CRDM CLR B-B ERCW OUTLET TCV,

[2-L-1 1 B]

[18]

ENSURE the following Handswitches on 2-L-10 are in P AUTO:

A.

2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION B.

2-HS-67-101C, CRDM CLR B-B ERCW OUTLET TCV

[19]

VERIFY the following:

A.

On Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light OFF Red Light OFF White Light OFF

Data Package: Page _

of 6.2.2 CRDM Cooler 2B-B Logic (continued)

B.

On 2-XX-55-6F, Train B CISP, Window 117 CRDM CLR B FAN-30-92:

Green Light OFF Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6F-1 50B, 480 SD BD 2B1-B/2B2-B/CA VT BD 281-B, is in ALARM Unit 2 Alarm Events Display Screen indicates 150-B 480 SD BD 2B1-B/2B2-B XS IN AUX, is in ALARM (Red).

D.

On Handswitch 2-HS-30-92C, CRDM CLR 28-B FAN 1 & 2:

Green Light ON Red Light OFF E.

On Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION:

Green Light ON Red Light OFF F.

At Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92):

Green Light ON Red Light OFF Date

Data Package: Page _

of 6.2.2 CRDM Cooler 2B-B Logic (continued)

[20]

PLACE Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-92C:

Green Light OFF Red Light ON B.

On Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION:

Green Light OFF Red Light ON C.

At Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92):

Green Light OFF Red Light ON D.

Locally:

Cooler 2-CLR-30-92, CRDM COOLER 2B-B, is ON.

Damper 2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is OPEN (Acc Crit)

Valve 2-TCV-67-101, CRD VENT CLR 2B-B OUT TEMP CNTL, modulates OPEN. (Acc Crit)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev.0000 Page 88 of 164 Data Package: Page _

of 6.2.2 CRDM Cooler 2B-B Logic (continued)

[21]

PLACE Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, to TRIP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-92C:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-93C, CRDM CLR B-B SHROUD SUCTION:

Green Light ON Red Light OFF C.

At Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92):

Date Green Light ON Red Light OFF D.

Locally:

Cooler 2-CLR-30-92, CRDM COOLER 2B-B, is OFF.

Damper 2-TCO-30-93, CRDM COOLER 2B-B SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-101, CRD VENT CLR 2B-B OUT TEMP CNTL, is CLOSED. (Acc Crit)

[22]

PLACE Transfer Switch 2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2, to NORMAL.

[23]

PLACE the following Transfer Switches on 2-L-1 1 B to NOR:

A.

2-XS-30-93, CRDM CLR B-B SHROUD SUCTION B.

2-XS-67-101, CRDM CLR B-B ERCW OUTLET TCV

Data Package: Page of 6.2.2 CRDM Cooler 2B-B Logic (continued)

[24]

PLACE Handswitch 2-HS-30-93A, CRDM CLR B-B SHROUD SUCT, to CLOSE.

[25]

VERIFY the following:

A.

On Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light ON Red Light OFF White Light OFF B.

On 2-XX-55-6F, Train B CISP, Window 117 CRDM CLR B FAN-30-92:

Green Light ON Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Motor Tripout Buzzer, [2-M-2], is OFF.

2-XA-55-6F-150B, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 150-B 480 SD BD 2B1-B/2B2-B XS IN AUX, is NORMAL (Green).

Date

Data Package: Page of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

[26]

RACK Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92), to the REMOVED position.

[27]

REMOVE front cover of Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92).

1 st CV

[28]

PLACE Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92), Overload Trip Switch (OTS) mechanical lever (DTA plunger) to the TRIP position.

[29]

INSTALL front cover of Breaker 2-BKR-30-92, CRDM CLR 2B-B (2-CLR-30-92).

1 st CV

[30]

RACK Breaker 2-BKR-30-92, CRDM CLR 28-B (2-CLR-30-92), to the CONNECTED position.

[31]

VERIFY the following:

A.

On Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light ON Red Light OFF White Light ON B.

Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is in ALARM.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is in ALARM (Red).

Motor Tripout Buzzer is ON.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 91 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

NOTES

1)

The following step will electrically reset the Overload Trip Switch (OTS) for Breaker 2-BKR-30-92. Refer to Precaution 3.0H for further details.

2)

If the following step does not reset the OTS, then the OTS may be reset manually by pressing the OTS Reset button on the front of the Breaker, and a Test Deficiency Notice shall be initiated.

[32]

RESET the OTS by PLACING Handswitch 2-HS-30-92A, CRDM CLR B-B to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-92A:

Green Light ON Red Light OFF White Light OFF B.

Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is NORMAL (Green).

Motor Tripout Buzzer is OFF.

WBN Control Rod Drive Mechanism Coolers 2 PTI 0301-01 Unit 2 Rev.0000 Page 92 of 164 Data Package: Page _

of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

[33]

RECORD the As-Found position of the following Handswitches on 2-M-9, AND IF any of the following Handswitches are found in STOP PULL TO LOCK, THEN PLACE that Handswitch in A AUTO.

A.

2-HS-30-39A, AIR RETURN FAN B-B As-Found:

Place in A AUTO?

0 Yes 0 No B. 2-HS-30-75A, LWR CNTMT CLR B-B As-Found:

Place in A AUTO?

0 Yes 0 No C.

2-HS-30-78A, LWR CNTMT CLR D-B As-Found:

Place in A AUTO?

0 Yes 0 No D.

2-HS-30-80A, CRDM CLR D-B As-Found:

Place in A AUTO?

0 Yes 0 No

[34]

VERIFY ICS Point HD2064, VENT SYS HS-39A, 78A, 75A, 92A, 80A, displays NOT P-L.

[35]

PLACE Handswitch 2-HS-30-92A, CRDM CLR B-B to STOP PULL TO LOCK, AND VERIFY ICS Point HD2064, VENT SYS HS-39A, 78A, 75A, 92A, 80A, displays PULLT-L.

[36]

PLACE Handswitch 2-HS-30-94A, CRDM CLR B-B LWR CNTMT SUCT, to OPEN.

Data Package: Page__ of Date 6.2.2 CRDM Cooler 2B-B Logic (continued)

[37]

ENSURE the following Handswitches are returned to their As-Found position recorded in Step 6.2.2[33].

(The As-Left position recorded in this step should match the As-Found position recorded in Step 6.2.2[33].)

A.

2-HS-30-39A, AIR RETURN FAN B-B As-Left:

B. 2-HS-30-75A, LWR CNTMT CLR B-B As-Left:

C.

2-HS-30-78A, LWR CNTMT CLR D-B As-Left:

D.

2-HS-30-80A, CRDM CLR D-B As-Left:

[38]

ENSURE ERCW Temperature Indicating Controller 2-TIC-67-101, CRD VENT CLR 2B TEMP CNTL, is returned to its As-Found positions recorded in Step 4.3[6]B.

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

1st CV

[39]

VERIFY successful completion of this Subsection 6.2.2.

(Acc Crit)

Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic NOTE Subsection 6.2.3 will be starting a stopping CRDM Cooler 2C-A. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.2 and Subsection 6.2.3 have been completed.

[2]

ENSURE Subsections 6.1.5 and 6.1.6 have been completed.

[3]

RACK Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), [480V SHUTDOWN BOARD 2A2-A, Compartment 7A], to the TEST position.

[4]

VERIFY 2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

[5]

PRESS the CRDM CLR FAN 2C-A MTR 1 BKR TEST CLOSE switch at Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), AND VERIFY the following:

A.

At Breaker 2-BKR-30-88:

Green Light OFF Red Light ON Red Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is in ALARM (after approximately 30 seconds).

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER C-A AIR FLOW LO, is in ALARM (Red).

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 95 of 164 Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

[6]

PRESS the CRDM CLR FAN 2C-A MTR 1 BKR TEST TRIP switch at Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), AND VERIFY the following:

A.

At Breaker 2-BKR-30-88:

Green Light ON Red Light OFF Green Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER C-A AIR FLOW LO, is NORMAL (Green).

[7]

ENSURE Transfer Switch 2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2, [480V SHUTDOWN BOARD 2A2-A, Compartment 5A], is in NORMAL.

[8]

RACK Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), to the CONNECTED position.

[9]

PLACE Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT, [2-M-9], to P AUTO.

[10]

PLACE Handswitch 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT, [2-M-9], to CLOSE.

Data Package: Page _

of 6.2.3 CRDM Cooler 2C-A Logic (continued)

[11]

VERIFY the following:

A.

Cooler 2-CLR-30-88, CRDM COOLER 2C-A,

[Lwr Cntmt/703 AZ 2050], is OFF.

B.

Damper 2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, [Lwr Cntmt/703 AZ 1950], is CLOSED.

C.

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR

[12]

PLACE Handswitch 2-HS-30-88A, CRDM CLR C-A, [2-M-9],

to START, AND VERIFY the following:

A.

On Handswitch 2-HS-30-88A:

Green Light OFF Red Light ON White Light OFF B.

On Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT:

Green Light OFF Red Light ON C.

On 2-XX-55-6E, Train A CISP, Window 117, CRDM CLR C FAN-30-88, [2-M-6]:

Green Light OFF Red Light ON D.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, remains CLEAR. (after approximately 30 seconds)

Date

Data Package: Page of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

E.

On Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, [480V SHUTDOWN BOARD 2A2-A, Compartment 5A]:

Green Light OFF 0

Red Light ON F.

At Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88):

Green Light OFF Red Light ON G.

Locally:

Cooler 2-CLR-30-88, CRDM COOLER 2C-A, is ON.

Damper 2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is OPEN. (Acc Crit)

Valve 2-TCV-67-93, CRD VENT CLR 2C-A OUT TEMP CNTL, [Lwr Cntmt/716 AZ 1880 (N Fan Rm)],

modulates OPEN. (Acc Crit)

[13]

VERIFY that the CRDM Cooler 2C-A intake and exhaust air temperature ICS Point Qualities are GOOD (Green).

(Acc Crit)

T1104A, CRDM COOL UNIT C-A B-B INTAKE T1 102A, CRDM COOL UNIT C-A EXHAUST

[14]

RECORD CRDM Cooler 2C-A intake and exhaust air temperatures as indicated by the ICS log points:

T1 104A, CRDM COOL UNIT C-A B-B INTAKE:

OF

T1102A, CRDM COOL UNIT C-A EXHAUST:

OF

Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

[15]

PLACE Handswitch 2-HS-30-88A, CRDM CLR C-A, to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-88A:

Green Light ON Red Light OFF White Light OFF B.

On Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT:

Green Light ON Red Light OFF C.

On 2-XX-55-6E, Train A CISP, Window 117 CRDM CLR C FAN-30-88:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light ON Red Light OFF E.

At Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88):

Green Light ON Red Light OFF

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 99 of 164 Data Package: Page of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

F.

Locally:

Cooler 2-CLR-30-88, CRDM COOLER 2C-A, is OFF.

Damper 2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-93, CRD VENT CLR 2C-A OUT TEMP CNTL, is CLOSED. (Acc Crit)

[16]

ENSURE 2-XA-55-6F-149B, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A, is CLEAR

[17]

PLACE the following Transfer Switches to AUX:

A.

2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2 B.

2-XS-30-89, CRDM CLR C-A SHROUD SUCTION,

[2-L-1 1A]

C.

2-XS-67-93, CRDM CLR C-A ERCW OUTLET TCV,

[2-L-1 1 A]

[18]

ENSURE the following Handswitches on 2-L-10 are in P AUTO:

A.

2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION B. 2-HS-67-93C, CRDM CLR C-A ERCW OUTLET TCV

[19]

VERIFY the following:

A.

On Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light OFF Red Light OFF White Light OFF

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 100 of 164 Data Package: Page of 6.2.3 CRDM Cooler 2C-A Logic (continued)

B.

On 2-XX-55-6E, Train A CISP, Window 117 CRDM CLR C FAN-30-88:

Green Light OFF Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6F-149B, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A, is in ALARM Unit 2 Alarm Events Display Screen indicates 149-B 480 SD BD 2A1-A/2A2-A XS IN AUX, is in ALARM (Red).

D.

On Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light ON Red Light OFF E.

On Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION:

Green Light ON Red Light OFF F.

At Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88):

Green Light ON Red Light OFF Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 101 of 164 Data Package: Page _

of 6.2.3 CRDM Cooler 2C-A Logic (continued)

[20]

PLACE Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-88C:

Green Light OFF Red Light ON B.

On Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION:

Green Light OFF Red Light ON C.

At Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88):

Green Light OFF Red Light ON D.

Locally:

Cooler 2-CLR-30-88, CRDM COOLER 2C-A, is ON.

Damper 2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is OPEN (Acc Crit)

Valve 2-TCV-67-93, CRD VENT CLR 2C-A OUT TEMP CNTL, modulates OPEN. (Acc Crit)

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 102 of 164 Data Package: Page of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

[21]

PLACE Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, to TRIP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-88C:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-89C, CRDM CLR C-A SHROUD SUCTION:

Green Light ON Red Light OFF C.

At Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88):

Green Light ON Red Light OFF D.

Locally:

Cooler 2-CLR-30-88, CRDM COOLER 2C-A, is OFF.

Damper 2-TCO-30-89, CRDM COOLER 2C-A SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-93, CRD VENT CLR 2C-A OUT TEMP CNTL, is CLOSED. (Acc Crit)

[22]

PLACE Transfer Switch 2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2, to NORMAL.

[23]

PLACE the following Transfer Switches on 2-L-1 1A to NOR:

A.

2-XS-30-89, CRDM CLR C-A SHROUD SUCTION B.

2-XS-67-93, CRDM CLR C-A ERCW OUTLET TCV

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 103 of 164 Data Package: Page of 6.2.3 CRDM Cooler 2C-A Logic (continued)

[24]

PLACE Handswitch 2-HS-30-89A, CRDM CLR C-A SHROUD SUCT, to CLOSE.

[25]

VERIFY the following:

A.

On Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light ON Red Light OFF White Light OFF B.

On 2-XX-55-6E, Train A CISP, Window 117 CRDM CLR C FAN-30-88:

Green Light ON Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Motor Tripout Buzzer, [2-M-2], is OFF.

2-XA-55-6F-149B, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 149-B 480 SD BD 2A1-A/2A2-A XS IN AUX, is NORMAL (Green).

Date

Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

[26]

RACK Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), to the REMOVED position.

[27]

REMOVE front cover of Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88).

1st CV

[28]

PLACE Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), Overload Trip Switch (OTS) mechanical lever (DTA plunger) to the TRIP position.

[29]

INSTALL front cover of Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88).

1 st CV

[30]

RACK Breaker 2-BKR-30-88, CRDM CLR 2C-A (2-CLR-30-88), to the CONNECTED position.

[31]

VERIFY the following:

A.

On Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light ON Red Light OFF White Light ON B. Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is in ALARM.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is in ALARM (Red).

Motor Tripout Buzzer is ON.

Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

NOTES

1)

The following step will electrically reset the Overload Trip Switch (OTS) for Breaker 2-BKR-30-88. Refer to Precaution 3.0H for further details.

2)

If the following step does not reset the OTS, then the OTS may be reset manually by pressing the OTS Reset button on the front of the Breaker, and a Test Deficiency Notice shall be initiated.

[32]

RESET the OTS by PLACING Handswitch 2-HS-30-88A, CRDM CLR C-A to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-88A:

Green Light ON Red Light OFF White Light OFF B.

Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is NORMAL (Green).

Motor Tripout Buzzer is OFF.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 106 of 164 Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

[33]

RECORD the As-Found position of the following Handswitches on 2-M-9, AND IF any of the following Handswitches are found in STOP PULL TO LOCK, THEN PLACE that Handswitch in A AUTO.

A.

2-HS-30-38A, AIR RETURN FAN A-A As-Found:

Place in A AUTO? 0 Yes El No B.

2-HS-30-74A, LWR CNTMT CLR A-A As-Found:

Place in A AUTO?

01 Yes 0 No C.

2-HS-30-77A, LWR CNTMT CLR C-A As-Found:

Place in A AUTO? 0 Yes 01 No D.

2-HS-30-83A, CRDM CLR A-A As-Found:

Place in A AUTO?

0 Yes 0 No

[34]

VERIFY ICS Point HD2030, VENT SYS HS-38A, 88A, 74A, 77A, 83A, displays NOT P-L.

[35]

PLACE Handswitch 2-HS-30-88A, CRDM CLR C-A to STOP PULL TO LOCK, AND VERIFY ICS Point HD2030, VENT SYS HS-38A, 88A, 74A, 77A, 83A, displays PULLT-L.

[36]

PLACE Handswitch 2-HS-30-90A, CRDM CLR C-A LWR CNTMT SUCT, to OPEN.

Data Package: Page _

of Date 6.2.3 CRDM Cooler 2C-A Logic (continued)

[37]

ENSURE the following Handswitches are returned to their As-Found position recorded in Step 6.2.3[33].

(The As-Left position recorded in this step should match the As-Found position recorded in Step 6.2.3[33].)

A.

2-HS-30-38A, AIR RETURN FAN A-A As-Left:

B.

2-HS-30-74A, LWR CNTMT CLR A-A As-Left:

C.

2-HS-30-77A, LWR CNTMT CLR C-A As-Left:

D.

2-HS-30-83A, CRDM CLR A-A As-Left:

[38]

ENSURE ERCW Temperature Indicating Controller 2-TIC-67-93, CRD VENT CLR 2C TEMP CNTL, is returned to its As-Found positions recorded in Step 4.3[6]C.

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

1 st CV

[391 VERIFY successful completion of this Subsection 6.2.3.

(Acc Crit)

Data Package: Page of Date 6.2.4 CRDM Cooler 2D-B Logic NOTE Subsection 6.2.4 will be starting a stopping CRDM Cooler 2D-B. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.2 and Subsection 6.2.4 have been completed.

[21 ENSURE Subsections 6.1.7 and 6.1.8 have been completed.

[3]

RACK Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), [480V SHUTDOWN BOARD 2B2-B, Compartment 7B], to the TEST position.

[4]

VERIFY 2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

[5]

PRESS the CRDM CLR FAN 2D-B MTR 1 BKR TEST CLOSE switch at 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), AND VERIFY the following:

A.

At Breaker 2-BKR-30-80:

Green Light OFF Red Light ON Red Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is in ALARM (after approximately 30 seconds).

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER D-B AIR FLOW LO, is in ALARM (Red).

Data Package: Page of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

[6]

PRESS the CRDM CLR FAN 2D-B MTR 1 BKR TEST TRIP switch at 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), AND VERIFY the following:

A.

At Breaker 2-BKR-30-80:

Green Light ON Red Light OFF Green Flag at Breaker Panel B.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, is CLEAR.

C.

Unit 2 Alarm Events Display Screen indicates 102-A CRDM COOLER D-B AIR FLOW LO, is NORMAL (Green).

[7]

ENSURE Transfer Switch 2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2, [480V SHUTDOWN BOARD 2B2-B, Compartment 5A], is in NORMAL.

[8]

RACK Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), to the CONNECTED position.

[9]

PLACE Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT, [2-M-9], to P AUTO.

[10]

PLACE Handswitch 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT, [2-M-9], to CLOSE.

Data Package: Page _

of 6.2.4 CRDM Cooler 2D-B Logic (continued)

[11]

VERIFY the following:

A.

Cooler 2-CLR-30-80, CRDM COOLER 2D-B,

[Lwr Cntmt/703 AZ 3350], is OFF.

B.

Damper 2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, [Lwr Cntmt/703 AZ 3450], is CLOSED.

C.

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR

[12]

PLACE Handswitch 2-HS-30-80A, CRDM CLR D-B, [2-M-9],

to START, AND VERIFY the following:

A.

On Handswitch 2-HS-30-80A:

Green Light OFF Red Light ON White Light OFF B.

On Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT:

Green Light OFF Red Light ON C.

On 2-XX-55-6F, Train B CISP, Window 105, CRDM CLR D FAN-30-80, [2-M-6]:

Green Light OFF Red Light ON D.

2-XA-55-5C-102A, CRDM COOLER FLOW LO, remains CLEAR. (after approximately 30 seconds)

Date

Data Package: Page__ of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

E.

On Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, [480V SHUTDOWN BOARD 2B2-B, Compartment 5A]:

Green Light OFF Red Light ON F.

At Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80):

Green Light OFF Red Light ON G.

Locally:

Cooler 2-CLR-30-80, CRDM COOLER 2D-B, is ON.

Damper 2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is OPEN. (Acc Crit)

Valve 2-TCV-67-109, CRD VENT CLR 2D-B OUT TEMP CNTL, [Lwr Cntmt/716 AZ 3520 (S Fan Rm)],

modulates OPEN. (Acc Crit)

[13]

VERIFY that the CRDM Cooler 2D-B intake and exhaust air temperature ICS Point Qualities are GOOD (Green).

(Acc Crit)

T1 105A, CRDM COOL UNIT A-A D-B INTAKE T1103A, CRDM COOL UNIT D-B EXHAUST

[14]

RECORD CRDM Cooler 2D-B intake and exhaust air temperatures as indicated by the ICS log points:

T1105A, CRDM COOL UNIT A-A D-B INTAKE:

OF

T1103A, CRDM COOL UNIT D-B EXHAUST:

OF

Data Package: Page of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

[15]

PLACE Handswitch 2-HS-30-80A, CRDM CLR D-B, to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-80A:

Green Light ON Red Light OFF White Light OFF B.

On Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT:

Green Light ON Red Light OFF C.

On 2-XX-55-6F, Train B CISP, Window 105 CRDM CLR D FAN-30-80:

Green Light ON Red Light OFF D.

On Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light ON Red Light OFF E.

At Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80):

Green Light ON Red Light OFF

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 113 of 164 Data Package: Page of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

F.

Locally:

Cooler 2-CLR-30-80, CRDM COOLER 2D-B, is OFF.

Damper 2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-109, CRD VENT CLR 2D-B OUT TEMP CNTL, is CLOSED. (Acc Crit)

[16]

ENSURE 2-XA-55-6F-150B, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B, is CLEAR

[17]

PLACE the following Transfer Switches to AUX:

A.

2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2 B.

2-XS-30-81, CRDM CLR D-B SHROUD SUCTION,

[2-L-1 1 B]

C.

2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV,

[2-L-11 B]

[18]

ENSURE the following Handswitches on 2-L-10 are in P AUTO:

A.

2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION B.

2-HS-67-109C, CRDM CLR D-B ERCW OUTLET TCV

[19]

VERIFY the following:

A.

On Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light OFF 0

Red Light OFF 0

White Light OFF

Data Package: Page _

of 6.2.4 CRDM Cooler 2D-B Logic (continued)

B.

On 2-XX-55-6F, Train B CISP, Window 105 CRDM CLR D FAN-30-80:

Green Light OFF Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6F-1 50B, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B, is in ALARM Unit 2 Alarm Events Display Screen indicates 150-B 480 SD BD 2B1-B/2B2-B XS IN AUX, is in ALARM (Red).

D.

On Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light ON Red Light OFF E.

On Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION:

0 Green Light ON Red Light OFF F.

At Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80):

Green Light ON Red Light OFF Date

Data Package: Page of 6.2.4 CRDM Cooler 2D-B Logic (continued)

[20]

PLACE Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, to CLOSE, AND VERIFY the following:

A.

On Handswitch 2-HS-30-80C:

Green Light OFF Red Light ON B.

On Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION:

Green Light OFF Red Light ON C.

At Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80):

Green Light OFF Red Light ON D.

Locally:

Cooler 2-CLR-30-80, CRDM COOLER 2D-B, is ON.

Damper 2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is OPEN (Acc Crit)

Valve 2-TCV-67-109, CRD VENT CLR 2D-B OUT TEMP CNTL, modulates OPEN. (Acc Crit)

Date

Data Package: Page of _

Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

[21]

PLACE Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, to TRIP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-80C:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-81C, CRDM CLR D-B SHROUD SUCTION:

Green Light ON Red Light OFF C.

At Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80):

Green Light ON Red Light OFF D.

Locally:

Cooler 2-CLR-30-80, CRDM COOLER 2D-B, is OFF.

Damper 2-TCO-30-81, CRDM COOLER 2D-B SHROUD SUCTION, is CLOSED. (Acc Crit)

Valve 2-TCV-67-109, CRD VENT CLR 2D-B OUT TEMP CNTL, is CLOSED. (Acc Crit)

[22]

PLACE Transfer Switch 2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2, to NORMAL.

[23]

PLACE the following Transfer Switches on 2-L-11 B to NOR:

A.

2-XS-30-81, CRDM CLR D-B SHROUD SUCTION B.

2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV

Data Package: Page of 6.2.4 CRDM Cooler 2D-B Logic (continued)

[24]

PLACE Handswitch 2-HS-30-81A, CRDM CLR D-B SHROUD SUCT, to CLOSE.

[25]

VERIFY the following:

A.

On Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light ON Red Light OFF White Light OFF B.

On 2-XX-55-6F, Train B CISP, Window 105 CRDM CLR D FAN-30-80:

Green Light ON Red Light OFF C.

Annunciation & Alarms:

2-XA-55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Motor Tripout Buzzer, [2-M-2], is OFF.

2-XA-55-6F-150B, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 150-B 480 SD BD 2B1-B/2B2-B XS IN AUX, is NORMAL (Green).

Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 118 of 164 Data Package: Page _

of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

[26]

RACK Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), to the REMOVED position.

[27]

REMOVE front cover Plate of Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80).

1st CV

[28]

PLACE Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), Overload Trip Switch (OTS) mechanical lever (DTA plunger) to the TRIP position.

[29]

INSTALL front cover Plate of Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80).

1 st CV

[30]

RACK Breaker 2-BKR-30-80, CRDM CLR 2D-B (2-CLR-30-80), to the CONNECTED position.

[31]

VERIFY the following:

A.

On Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light ON Red Light OFF White Light ON B. Annunciation & Alarms:

2-XA 55-6E-138E, PANEL M-9 MOTOR TRIPOUT, is in ALARM.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is in ALARM (Red).

Motor Tripout Buzzer is ON.

Data Package: Page _

of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

NOTES

1)

The following step will electrically reset the Overload Trip Switch (OTS) for Breaker 2-BKR-30-80. Refer to Precaution 3.0H for further details.

2)

If the following step does not reset the OTS, then the OTS may be reset manually by pressing the OTS Reset button on the front of the Breaker, and a Test Deficiency Notice shall be initiated.

[32]

RESET the OTS by PLACING Handswitch 2-HS-30-80A, CRDM CLR D-B to STOP, AND VERIFY the following:

A.

On Handswitch 2-HS-30-80A:

Green Light ON Red Light OFF White Light OFF B.

Annunciation & Alarms:

2-XA 55-6E-1 38E, PANEL M-9 MOTOR TRIPOUT, is CLEAR.

Unit 2 Alarm Events Display Screen indicates 138-E PANEL M-9 MOTOR TRIPOUT, is NORMAL (Green).

Motor Tripout Buzzer is OFF.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 120 of 164 Data Package: Page _

of Date 6.2.4 CRDM Cooler 2D-B Logic (continued)

[33]

RECORD the As-Found position of the following Handswitches on 2-M-9, AND IF any of the following Handswitches are found in STOP PULL TO LOCK, THEN PLACE that Handswitch in A AUTO.

A.

2-HS-30-39A, AIR RETURN FAN B-B As-Found:

Place in A AUTO?

0 Yes 0 No B.

2-HS-30-75A, LWR CNTMT CLR B-B As-Found:

Place in A AUTO?

0 Yes 0 No C.

2-HS-30-78A, LWR CNTMT CLR D-B As-Found:

Place in A AUTO?

0 Yes 0 No D. 2-HS-30-92A, CRDM CLR B-B As-Found:

Place in A AUTO?

0 Yes 0 No

.[34]

VERIFY ICS Point HD2064, VENT SYS HS-39A, 78A, 75A, 92A, 80A, displays NOT P-L.

[35]

PLACE Handswitch 2-HS-30-80A, CRDM CLR D-B to STOP PULL TO LOCK, AND VERIFY ICS Point HD2064, VENT SYS HS-39A, 78A, 75A, 92A, 80A, displays PULLT-L.

[36]

PLACE Handswitch 2-HS-30-82A, CRDM CLR D-B LWR CNTMT SUCT, to OPEN.

WBN Control Rod Drive Mechanism Coolers 2 PTI-0301-01 Unit 2 Rev.0000 Page 121 of 164 Data Package: Page of 6.2.4 CRDM Cooler 2D-B Logic (continued)

[37]

ENSURE the following Handswitches are returned to their As-Found position recorded in Step 6.2.4[33].

(The As-Left position recorded in this step should match the As-Found position recorded in Step 6.2.4[33].)

A.

2-HS-30-39A, AIR RETURN FAN B-B As-Left:

B.

2-HS-30-75A, LWR CNTMT CLR B-B As-Left:

Date C.

2-HS-30-78A, LWR CNTMT CLR D-B As-Left:

D.

2-HS-30-92A, CRDM CLR B-B As-Left:

[38]

ENSURE ERCW Temperature Indicating Controller 2-TIC-67-109, CRD VENT CLR 2D TEMP CNTL, is returned to its As-Found positions recorded in Step 4.3[6]D.

Auto/Manual Status:

Indicated Controller Setpoint:

Indicated Controller Output:

1st CV

[39]

VERIFY successful completion of this Subsection 6.2.4.

(Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 122 of 164 Data Package: Page of Date 6.3 CRDM Coolers Response to Phase B Containment Isolation Signal NOTE Subsections 6.3.1 and 6.3.2 may be performed in any order, provided their applicable predecessor Subsections are completed. Unless otherwise noted, the steps within each Subsection shall be performed in the order written. The diagram at the beginning of Section 6.0 may be used as a placekeeping tool throughout the performance of this Section.

6.3.1 Train A CRDM Coolers (2A-A and 2C-A)

NOTE Subsection 6.3.1 will be starting a stopping CRDM Cooler 2A-A and 2C-A. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.3 have been completed.

[2]

ENSURE Subsections 6.2.1 and 6.2.3 have been completed.

[3]

PLACE Handswitch 2-HS-30-83A, CRDM CLR A-A, to START, AND VERIFY on Handswitch 2-HS-30-83A:

Green Light OFF Red Light ON

[4]

PLACE Handswitch 2-HS-30-88A, CRDM CLR C-A, to START, AND VERIFY on Handswitch 2-HS-30-88A:

Green Light OFF 0

Red Light ON

Data Package: Page

-of Date 6.3.1 Train A CRDM Coolers (2A-A and 2C-A) (continued)

[5]

ENSURE the following Lower Compartment Coolers are OFF:

2-CCU-30-74, CNTMT LOWER COMPARTMENT COOLER 2A-A 2-CCU-30-77, CNTMT LOWER COMPARTMENT COOLER 2C-A NOTE The following steps will simulate a Train A Phase B Containment Isolation Signal and Phase B signal reset by closing and opening a test switch (TS-1, installed in Step 4.3[13.1])

in SSPS Train A Output Cabinet 2-R-48.

[6]

PLACE Test Switch TS-1 in the CLOSED (ON) position.

[7]

VERIFY the following:

A.

On Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

B.

On Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[8]

PLACE Test Switch TS-1 in the OPEN (OFF) position.

[9]

VERIFY the following:

A.

On Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

B.

On Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 124 of 164 Data Package: Page _

of 6.3.1 Train A CRDM Coolers (2A-A and 2C-A) (continued)

[10]

PLACE the following Transfer Switches in AUX:

A.

2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2 B.

2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2

[11]

PLACE Test Switch TS-1 in the CLOSED (ON) position.

(12]

VERIFY the following:

A.

On Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light ON Red Light OFF

[13]

PLACE Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, to CLOSE, AND VERIFY the following on Handswitch 2-HS-30-83C:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[14]

PLACE Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, to TRIP, AND VERIFY the following on Handswitch 2-HS-30-83C:

Green Light ON Red Light OFF Date

Data Package: Page _

of 6.3.1 Train A CRDM Coolers (2A-A and 2C-A) (continued)

[15]

PLACE Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, to CLOSE, AND VERIFY the following on Handswitch 2-HS-30-88C:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[16]

PLACE Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, to TRIP, AND VERIFY on Handswitch 2-HS-30-88C:

Green Light ON Red Light OFF

[17]

PLACE Test Switch TS-1 in the OPEN (OFF) position.

[18]

VERIFY the following:

A.

On Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light ON Red Light OFF Date

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 126 of 164 Data Package: Page of Date 6.3.1 Train A CRDM Coolers (2A-A and 2C-A) (continued)

[19]

PLACE the following Transfer Switches in NORMAL:

A.

2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2 B.

2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2

[20]

PLACE the following Handswitches in STOP PULL TO LOCK:

A.

2-HS-30-83A, CRDM CLR A-A B.

2-HS-30-88A, CRDM CLR C-A

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 127 of 164 Data Package: Page _

of Date 6.3.2 Train B CRDM Coolers (2B-B and 2D-B)

NOTE Subsection 6.3.2 will be starting a stopping CRDM Cooler 2B-B and 2D-B. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.3 have been completed.

[2]

ENSURE Subsections 6.2.2 and 6.2.4 have been completed.

[3]

PLACE Handswitch 2-HS-30-92A, CRDM CLR B-B, to START, AND VERIFY on Handswitch 2-HS-30-92A:

Green Light OFF Red Light ON

[4]

PLACE Handswitch 2-HS-30-80A, CRDM CLR D-B, to START, AND VERIFY on Handswitch 2-HS-30-80A:

Green Light OFF Red Light ON

[5]

ENSURE the following Lower Compartment Coolers are OFF:

2-CCU-30-75, CNTMT LOWER COMPARTMENT COOLER 2B-B13 2-CCU-30-78, CNTMT LOWER COMPARTMENT COOLER 2D-B

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 128 of 164 Data Package: Page _

of Date 6.3.2 Train B CRDM Coolers (2B-B and 2D-B) (continued)

NOTE The following steps will simulate a Train B Phase B Containment Isolation Signal and Phase B signal reset by closing and opening a test switch (TS-2, installed in Step 4.3[13.2])

in SSPS Train B Output Cabinet 2-R-51.

[6]

PLACE Test Switch TS-2 in the CLOSED (ON) position.

[7]

VERIFY the following:

A.

On Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

B.

On Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[8]

PLACE Test Switch TS-2 in the OPEN (OFF) position.

[9]

VERIFY the following:

A.

On Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

B.

On Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[10]

PLACE the following Transfer Switches in AUX:

A.

2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2 B.

2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 129 of 164 Data Package: Page _

of Date 6.3.2 Train B CRDM Coolers (2B-B and 2D-B) (continued)

[11]

PLACE Test Switch TS-2 in the CLOSED (ON) position.

[12]

VERIFY the following:

A.

On Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light ON Red Light OFF

[13]

PLACE Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, to CLOSE, AND VERIFY the following on Handswitch 2-HS-30-92C:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[14]

PLACE Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, to TRIP, AND VERIFY the following on H~ndswitch 2-HS-30-92C:

Green Light ON Red Light OFF

[15]

PLACE Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, to CLOSE, AND VERIFY the following on Handswitch 2-HS-30-80C:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 130 of 164 Data Package: Page _

of Date 6.3.2 Train B CRDM Coolers (2B-B and 2D-B) (continued)

[16]

PLACE Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, to TRIP, AND VERIFY on Handswitch 2-HS-30-80C:

Green Light ON Red Light OFF

[17]

PLACE Test Switch TS-2 in the OPEN (OFF) position.

[18]

VERIFY the following:

A.

On Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2:

Green Light ON Red Light OFF B.

On Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light ON Red Light OFF

[19]

PLACE the following Transfer Switches in NORMAL:

A.

2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2 B.

2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2

[20]

PLACE the following Handswitches in STOP PULL TO LOCK:

A.

2-HS-30-92A, CRDM CLR B-B B.

2-HS-30-80A, CRDM CLR D-B

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 131 of 164 Data Package: Page _

of Date 6.4 CRDM Coolers Response To Bus Undervoltage NOTE Subsections 6.4.1 through 6.4.4 may be performed in any order, provided their applicable predecessor Subsection is completed. Unless otherwise noted, the steps within each Subsection shall be performed in the order written. The diagram at the beginning of Section 6.0 may be used as a placekeeping tool throughout the performance of this Section.

6.4.1 CRDM Cooler 2A-A NOTE Subsection 6.4.1 will be starting a stopping CRDM Cooler 2A-A. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.4 have been completed.

[2]

ENSURE Subsection 6.2.1 has been completed

[3]

ENSURE Handswitch 2-HS-30-74A, LWR CNTMT CLR A-A, is in STOP PULL TO LOCK.

[4]

PLACE Handswitch 2-HS-30-83A, CRDM CLR A-A, to START, AND VERIFY on Handswitch 2-HS-30-83A:

Green Light OFF 0

Red Light ON

Data Package: Page _

of 6.4.1 CRDM Cooler 2A-A (continued)

Date NOTE The following step will simulate a Loss of Offsite Power.

[5]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire Al 7BTP) and Point 8 (wire Al 7BT1) of Relay 2A1X1, [480V SHUTDOWN BOARD 2A1-A, Compartment 6A]. (Drawing 618F938 AC) 1 st CV

[6]

VERIFY on Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

NOTE The following step will simulate a restoration of bus voltage.

[7]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2A1X1.

(Drawing 618F938 AC) 1 st CV

[8]

VERIFY that CRDM Cooler 2A-A remains OFF after approximately 1 minute, as indicated on Handswitch 2-HS-30-83A, CRDM CLR A-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[9]

PLACE Transfer Switch 2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2, in AUX.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 133 of 164 Data Package: Page of Date 6.4.1 CRDM Cooler 2A-A (continued)

[10]

PLACE Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, to CLOSE, AND VERIFY on Handswitch 2-HS-30-83C:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[11]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire Al 7BTP) and Point 8 (wire Al 7BT1) of Relay 2A1XI. (Drawing 618F938 AC) 1 st Cv

[12]

VERIFY on Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

NOTE The following step will simulate a restoration of bus voltage.

[13]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2A1X1.

(Drawing 618F938 AC) 1 st Cv

Data Package: Page _

of Date 6.4.1 CRDM Cooler 2A-A (continued)

[14]

VERIFY that CRDM Cooler 2A-A STARTS after approximately 1 minute, as indicated on Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[15]

PLACE Transfer Switch 2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2, in NORMAL.

[16]

PLACE Handswitch 2-HS-30-83, CRDM CLR A-A, in STOP PULL TO LOCK.

Data Package: Page _

of Date 6.4.2 CRDM Cooler 2B-B NOTE Subsection 6.4.2 will be starting a stopping CRDM Cooler 2B-B. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.4 have been completed.

[2]

ENSURE Subsection 6.2.2 has been completed

[3]

ENSURE Handswitch 2-HS-30-75A, LWR CNTMT CLR B-B, is in STOP PULL TO LOCK.

[4]

PLACE Handswitch 2-HS-30-92A, CRDM CLR B-B, to START, AND VERIFY on Handswitch 2-HS-30-92A:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[5]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire B17CTP) and Point 8 (wire B17CT1) of Relay 2B1X1, [480V SHUTDOWN BOARD 2B1-B, Compartment 6A]. (Drawing 618F941 AC) 1st CV

[6]

VERIFY on Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light ON (Acc Crit) 0 Red Light OFF (Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 136 of 164 Data Package: Page of Date 6.4.2 CRDM Cooler 2B-B (continued)

NOTE The following step will simulate a restoration of bus voltage.

[7]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2B1X1.

(Drawing 618F941 AC) 1 st Cv

[8]

VERIFY that CRDM Cooler 2B-B remains OFF after approximately 1 minute, as indicated on Handswitch 2-HS-30-92A, CRDM CLR B-B:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[9]

PLACE Transfer Switch 2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2, in AUX.

[10]

PLACE Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, to CLOSE, AND VERIFY on Handswitch 2-HS-30-92C:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[11]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire B17CTP) and Point 8 (wire B17CT1) of Relay 2B1X1. (Drawing 618F941 AC) 1st CV

Data Package: Page _

of Date 6.4.2 CRDM Cooler 2B-B (continued)

[12]

VERIFY on Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

NOTE The following step will simulate a restoration of bus voltage.

[13]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2B1X1.

(Drawing 618F941 AC) 1st Cv

[14]

VERIFY that CRDM Cooler 2B-B STARTS after approximately 1 minute, as indicated on Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[15]

PLACE Transfer Switch 2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2, in NORMAL.

[16]

PLACE Handswitch 2-HS-30-92, CRDM CLR B-B, in STOP PULL TO LOCK.

Data Package: Page _

of Date 6.4.3 CRDM Cooler 2C-A NOTE Subsection 6.4.3 will be starting a stopping CRDM Cooler 2C-A. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.4 have been completed.

[2]

ENSURE Subsection 6.2.3 has been completed

[3]

ENSURE Handswitch 2-HS-30-77A, LWR CNTMT CLR C-A, is in STOP PULL TO LOCK.

[4]

PLACE Handswitch 2-HS-30-88A, CRDM CLR C-A, to START, AND VERIFY on Handswitch 2-HS-30-88A:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[5]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire A27ATP) and Point 8 (wire A27AT1) of Relay 2A2X1, [480V SHUTDOWN BOARD 2A2-A, Compartment 6A]. (Drawing 6947D67 AC) 1st CV

[6]

VERIFY on Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 139 of 164 Data Package: Page _

of Date 6.4.3 CRDM Cooler 2C-A (continued)

NOTE The following step will simulate a restoration of bus voltage.

[7]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2A2X1.

(Drawing 6947D67 AC) 1 st Cv

[8]

VERIFY that CRDM Cooler 2C-A remains OFF after approximately 1 minute, as indicated on Handswitch 2-HS-30-88A, CRDM CLR C-A:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[9]

PLACE Transfer Switch 2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2, in AUX.

[10]

PLACE Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, to CLOSE, AND VERIFY on Handswitch 2-HS-30-88C:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[11]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire A27ATP) and Point 8 (wire A27AT1) of Relay 2A2X1. (Drawing 6947D67 AC) 1st CV

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 140 of 164 Data Package: Page of Date 6.4.3 CRDM Cooler 2C-A (continued)

[12]

VERIFY on Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

NOTE The following step will simulate a restoration of bus voltage.

[13]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2A2X1.

(Drawing 6947D67 AC) 1 st Cv

[14]

VERIFY that CRDM Cooler 2C-A STARTS after approximately 1 minute, as indicated on Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[15]

PLACE Transfer Switch 2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2, in NORMAL.

[16]

PLACE Handswitch 2-HS-30-88, CRDM CLR C-A, in STOP PULL TO LOCK.

Data Package: Page _

of Date 6.4.4 CRDM Cooler 2D-B NOTE Subsection 6.4.4 will be starting a stopping CRDM Cooler 2D-B. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.4 have been completed.

[2]

ENSURE Subsection 6.2.4 has been completed

[3]

ENSURE Handswitch 2-HS-30-78A, LWR CNTMT CLR D-B, is in STOP PULL TO LOCK.

[4]

PLACE Handswitch 2-HS-30-80A, CRDM CLR D-B, to START, AND VERIFY on Handswitch 2-HS-30-80A:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[5]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire B27BTP) and Point 8 (wire B27BT1) of Relay 2B2X1, [480V SHUTDOWN BOARD 2B2-B, Compartment 6A]. (Drawing 6947D85 AC) 1 st CV

[6]

VERIFY on Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light ON (Acc Crit) 0 Red Light OFF (Acc Crit)

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 142 of 164 Data Package: Page of Date 6.4.4 CRDM Cooler 2D-B (continued)

NOTE The following step will simulate a restoration of bus voltage.

[7]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2B2X1.

(Drawing 6947D85 AC) 1 st Cv

[8]

VERIFY that CRDM Cooler 2D-B remains OFF after approximately 1 minute, as indicated on Handswitch 2-HS-30-80A, CRDM CLR D-B:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

[9]

PLACE Transfer Switch 2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2, in AUX.

[10]

PLACE Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, to CLOSE, AND VERIFY on Handswitch 2-HS-30-80C:

Green Light OFF Red Light ON NOTE The following step will simulate a Loss of Offsite Power.

[11]

MOMENTARILY PLACE a handheld jumper between Terminal Point 7 (wire B27BTP) and Point 8 (wire B27BT1) of Relay 2B2X1. (Drawing 6947D85 AC) 1st CV

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 143 of 164 Data Package: Page of Date 6.4.4 CRDM Cooler 2D-B (continued)

[12]

VERIFY on Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light ON (Acc Crit)

Red Light OFF (Acc Crit)

NOTE The following step will simulate a restoration of bus voltage.

[13]

MOMENTARILY PLACE a handheld jumper between Terminal Point 3 (wire DCE4) and Point 4 (wire DCE5) of Relay 2B2X1.

(Drawing 6947D85 AC) 1 st Cv

[14]

VERIFY that CRDM Cooler 2D-B STARTS after approximately 1 minute, as indicated on Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[15]

PLACE Transfer Switch 2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2, in NORMAL.

[16]

PLACE Handswitch 2-HS-30-80, CRDM CLR D-B, in STOP PULL TO LOCK.

Data Package: Page of Date 6.5 CRDM Coolers Auto-Start on Low Air Flow NOTE Subsections 6.5.1 and 6.5.2 may be performed in any order, provided their applicable predecessor Subsections are completed. Unless otherwise noted, the steps within each Subsection shall be performed in the order written. The diagram at the beginning of Section 6.0 may be used as a placekeeping tool throughout the performance of this Section.

6.5.1 CRDM Coolers 2A-A and 2D-B NOTE Subsection 6.5.1 will be starting a stopping CRDM Cooler 2A-A and 2D-B. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.5 have been completed.

[2]

ENSURE Subsections 6.3.1, 6.3.2, 6.4.1, and 6.4.4 have been completed.

WBN Control Rod Drive Mechanism Coolers 22-PTI-0301-01 Unit 2 Rev. 0000 Page 145 of 164 Data Package: Page of Date 6.5.1 CRDM Coolers 2A-A and 2D-B (continued)

NOTE The following step will enable the CRDM Cooler A-A and D-B Auto-start on Low Flow function.

[3]

LAND the following wires that were lifted in Steps 4.3[14]A and 4.3[14]D:

A.

Wire A17BC3: Point 1 on Terminal Block TA in 2-JB-293-494 [Lwr Cntmt/703 AZ 500]

(Drawing 45W2748-1) 1st Cv B.

Wire B27BC3: Point 2 on Terminal Block TA in 2-JB-293-521 [Lwr Cntmt/703 AZ 3150]

(Drawing 45W2748-4) 1st CV

[4]

PLACE Handswitch 2-HS-30-80A, CRDM CLR D-B, to START, AND VERIFY on Handswitch 2-HS-30-80A:

Green Light OFF Red Light ON

[5]

PLACE Handswitch 2-HS-30-83A, CRDM CLR A-A, to A AUTO, AND VERIFY on Handswitch 2-HS-30-83A:

a Green Light ON Red Light OFF

Data Package: Page of 6.5.1 CRDM Coolers 2A-A and 2D-B (continued)

[6]

PLACE the following Transfer Switches in AUX:

A.

2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2 B.

2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2

[7]

PLACE and HOLD Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2, to TRIP, AND VERIFY on Handswitch 2-HS-30-80C:

Green Light ON Red Light OFF

[8]

VERIFY that CRDM Cooler 2A-A STARTS as indicated on Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[9]

RELEASE Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2.

[10]

PLACE and HOLD Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 & 2, to TRIP, AND VERIFY on Handswitch 2-HS-30-83C:

Green Light ON Red Light OFF

[11]

VERIFY that CRDM Cooler 2D-B STARTS as indicated on Handswitch 2-HS-30-80C, CRDM CLR 2D-B FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[12]

RELEASE Handswitch 2-HS-30-83C, CRDM CLR 2A-A FAN 1 &2.

Date

Data Package: Page _

of Date 6.5.1 CRDM Coolers 2A-A and 2D-B (continued)

[13]

PLACE the following Transfer Switches in NORMAL:

A.

2-XS-30-83, CRDM CLR 2A-A FAN 1 & 2 B.

2-XS-30-80, CRDM CLR 2D-B FAN 1 & 2

[14]

PLACE the following Handswitches in STOP PULL TO LOCK:

A.

2-HS-30-83A, CRDM CLR A-A B. 2-HS-30-80A, CRDM CLR D-B

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 148 of 164 Data Package: Page _

of Date 6.5.2 CRDM Coolers 2B-B and 2C-A NOTE Subsection 6.5.2 will be starting a stopping CRDM Cooler 2B-B and 2C-A. Ensure personnel and loose equipment are clear of fan discharge and that personnel in the area are cognizant of expected fan start prior to starting a CRDM Cooler.

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.5 have been completed.

[2]

ENSURE Subsections 6.3.1, 6.3.2, 6.4.2, and 6.4.3 have been completed.

NOTE The following step will enable the CRDM Cooler B-B and C-A Auto-start on Low Flow function.

[3]

LAND the following wires that were lifted in Steps 4.3[14]B and 4.3[14]C:

A.

Wire B17CC3: Point 2 on Terminal Block TA in 2-JB-293-517 [Lwr Cntmt/703 AZ 1350]

(Drawing 45W2748-3) 1st CV B.

Wire A27AC3: Point 2 on Terminal Block TA in 2-JB-293-519 [Lwr Cntmt/703 AZ 2210]

(Drawing 45W2748-2) 1st CV

[4]

PLACE Handswitch 2-HS-30-88A, CRDM CLR C-A, to START, AND VERIFY on Handswitch 2-HS-30-88A:

Green Light OFF 0

Red Light ON

Data Package: Page _

of 6.5.2 CRDM Coolers 2B-B and 2C-A (continued)

[5]

PLACE Handswitch 2-HS-30-92A, CRDM CLR B-B, to A AUTO, AND VERIFY on Handswitch 2-HS-30-92A:

Green Light ON Red Light OFF

[6]

PLACE the following Transfer Switches in AUX:

A.

2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2 B.

2-XS-30-88, CRDM CLR 2C-A FAN 1 & 2

[7]

PLACE and HOLD Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2, to TRIP, AND VERIFY on Handswitch 2-HS-30-88C:

Green Light ON Red Light OFF

[8]

VERIFY that CRDM Cooler 2B-B STARTS as indicated on Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[9]

RELEASE Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2.

Date

Data Package: Page of Date 6.5.2 CRDM Coolers 2B-B and 2C-A (continued)

[10]

PLACE and HOLD Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 & 2, to TRIP, AND VERIFY on Handswitch 2-HS-30-92C:

Green Light ON Red Light OFF

[11]

VERIFY that CRDM Cooler 2C-A STARTS as indicated on Handswitch 2-HS-30-88C, CRDM CLR 2C-A FAN 1 & 2:

Green Light OFF (Acc Crit)

Red Light ON (Acc Crit)

[12]

RELEASE Handswitch 2-HS-30-92C, CRDM CLR 2B-B FAN 1 &2.

[13]

PLACE the following Transfer Switches in NORMAL:

A.

2-XS-30-92, CRDM CLR 2B-B FAN 1 & 2 B.

2-XS-30-88, CRDM CLR 2C-A FAN I & 2

[14]

PLACE the following Handswitches in STOP PULL TO LOCK:

A.

2-HS-30-92A, CRDM CLR B-B B.

2-HS-30-88A, CRDM CLR C-A

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 151 of 164 Data Package: Page of Date 6.6 CRDM Coolers Air Flow

[1]

ENSURE all prerequisites listed in Section 4.0 for Section 6.6 have been completed

[2]

ENSURE air flow measurements for the CRDM Coolers have been performed using GTM-05, HVAC Air Balance:

A.

2-CLR-30-83, CRDM COOLER 2A-A B.

2-CLR-30-92, CRDM COOLER 2B-B C.

2-CLR-30-88, CRDM COOLER 2C-A D.

2-CLR-30-80, CRDM COOLER 2D-B

[3]

ENSURE completed GTM-05 data sheets are attached to this instruction.

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 152 of 164 Data Package: Page of Date 6.6 CRDM Coolers Air Flow (continued)

NOTE The remaining steps in Section 6.6 record and verify data from the completed GTM-05, HVAC Air Balance Package for system 301 and may be completed in any order unless otherwise specified.

[4]

RECORD the air flow measurement for Cooler 2-CLR-30-83, CRDM COOLER 2A-A, aligned to Shroud Suction below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 21,500 CFM minimum

[5]

RECORD the air flow measurement for Cooler 2-CLR-30-92, CRDM COOLER 2B-B, aligned to Shroud Suction below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 21,500 CFM minimum

[6]

RECORD the air flow measurement for Cooler 2-CLR-30-88, CRDM COOLER 2C-A, aligned to Shroud Suction below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 21,500 CFM minimum

[7]

RECORD the air flow measurement for Cooler 2-CLR-30-80, CRDM COOLER 2D-B, aligned to Shroud Suction below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 21,500 CFM minimum

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 153 of 164 Data Package: Page of Date 7.0 POST PERFORMANCE ACTIVITY

[1]

ENSURE Sections 6.1 through 6.6 have been completed.

[2]

REMOVE the switched jumpers installed in step 4.3[13] from the following locations:

[2.1]

Labeled TS-1:

In SSPS Train-A Output Cabinet 2-R-48, at TB615, between Pt. 11 (Wire 2340VL) and Pt. 12 (Wire CNA1).

(Drawing 45N2676-4) 1st Cv

[2.2]

Labeled TS-2:

In SSPS Train-B Output Cabinet 2-R-51, at TB615, between Pt. 11 (Wire 2435VL) and Pt. 12 (Wire CNB1).

(Drawing 45N2677-4) 1st Cv

[3]

ENSURE any temporary conditions recorded in Appendix B, Temporary Condition Log, are addressed for necessary restoration as applicable (N/A if no conditions recorded).

[4]

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

[5]

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

8.0 RECORDS A.

QA Records Completed Test Package.

B.

Non-QA Records None

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 154 of 164 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/

REVISIONICHANGES IMPACT INITIAL AND DATE.

INSTRUCTION Yes/No (N/A for no change)

GTM-05 FSAR Section 9.2.1 Section 9.4.7 Table 14.2-1, Sh 4 & 5 Table 14.2-1, Sh 38 & 39 WBN2-30RB-4002 i

G-37 2-TSD-301-1 2-PTI-030L-01

-I-2-PTI-067-02-A 2-PTI-067-02-B

+/-

2-PTI-067-03 1-MI-57,002 SSD-2-LPT-67-85 SSD-2-LPT-67-1 01 SSD-2-LPT-67-93 SSD-2-LPT-67-109 VM-F180-3066

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/Nd 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

Appendix C (Page 1 of 2)

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 ACCEPTABLE2 LOOP #

INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-TE-30-21 1A N/A NO N/A N/A 2-TE-30-21 1 B N/A NO N/A N/A 2-TE-30-21 1C N/A NO N/A N/A 2-TE-30-21 1 D N/A NO N/A N/A 2-TE-30-21 1 E N/A NO N/A N/A 2-TE-30-21 1 F N/A NO N/A N/A 2-FS-30-80A/B N/A NO N/A N/A 2-FS-30-83A/B N/A NO N/A N/A 2-FS-30-88A/B N/A NO N/A N/A 2-FS-30-92A/B N/A NO N/A N/A

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 157 of 164 Appendix C (Page 2 of 2)

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 ACCEPTABLE2 LOOP #

INITIALIDATE INIT/DATE INIT/DATE YES NO 2-LPT-67-85 N/A NO N/A N/A 2-LPT-67-93 N/A NO N/A N/A 2-LPT-67-1 01 N/A NO N/A N/A 2-LPT-67-109 N/A NO N/A N/A 1

These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

Appendix D (Page 1 of 3)

SWITCH LINEUP Data Package: Page _

of Date IDENTIFICATION LOCATION NOMENCLATURE POSITION BY:

I I

I INITIAL Main Control Room STOP 2-HS-30-83A 2-M-9 CRDM CLR A-A P

TOL PULL TO LOCK STOP 2-HS-30-92A 2-M-9 CRDM CLR B-B P

TOL PULL TO LOCK STOP 2-HS-30-88A 2-M-9 CRDM CLR C-A P

TOL PULL TO LOCK STOP 2-HS-30-80A 2-M-9 CRDM CLR D-B P

TOL PULL TO LOCK CRDM CLR A 2-HS-67-85A 0-M-27A OULE CV P AUTO OUTLET TCV CRDM CLR C 2-HS-67-93A 0-M-27A OUTLE C

P AUTO OUTLET TCV CRDM CLR B 2-HS-67-101A 0-M-27A OUTLET TCV P AUTO CRDM CLR D 2-HS-67-109A 0-M-27A OULE CV P AUTO OUTLET TCV Auxiliary Control Room CRDM CLR A-A 2-HS-30-84C 2-L-10 SRD CTO CLOSE SHROUD SUCTION CRDM CLR A-A 2-HS-30-85C 2-L-1O0 LR CNM SUC OPEN LWR CNTMT SUCT CRDM CLR B-B 2-HS-30-93C 2-L-1 0 SRD CTO CLOSE SHROUD SUCTION CRDM CLR B-B 2-HS-30-94C 2-L-1O0 LR CN M SUC OPEN LWR CNTMT SUCT CRDM CLR C-A 2-HS-30-89C 2-L-10 SRD CTO CLOSE SHROUD SUCTION CRDM CLR C-A 2-HS-30-90C 2-L-10 LR CNM CT OPEN LWR CNTMT SUCT 2-HS-30-81C 2-L-10 CRDM CLR 0-B CLOSE SHROUD SUCTION CRDM CLR B-B 2-HS-30-82C 2-L-10 LR CNT SUC OPEN LWR CNTMT SUCT CRDM COOLER A-A 2-HS-67-85C 2-L-10 ERCW OULET TCV P AUTO ERCW OUTLET TCV CRDM COOLER C-A 2-HS-67-93C 2-L-10 ERCW OULET CV P AUTO ERCW OUTLET TCV CRDM COOLER B-B 2-HS-67-101C 2-L-1 0 ERCW OULET TCV P AUTO ERCW OUTLET TCV CRDM COOLER 0-B 2-HS-67-109C 2-L-10 ERCW OULET TCV P AUTO I

ERCW OUTLET TCV

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 159 of 164 Appendix D (Page 2 of 3)

SWITCH LINEUP Data Package: Page of Date 2-L-11A CRDM COOLER C-A 2-XS-30-90 2-L-11A LR COTLT CT NOR LWR CNTMT SUCT DMPR CRDM COOLER A-A 2-XS-30-84 2-L-11A SRD CTODMR NOR SHROUD SUCT DMPR CRDM COOLER A-A 2-XS-30-85 2-L-11A LR CNTU DR NOR LWR CNTMT SUCT DMPR CRDM COOLER C-A 2-XS-30-89 2-L-11A SRD CTODMR NOR SHROUD SUCT DMPR CRDM CLR A-A 2-XS-67-85 2-L-11A ERCW OLE TCV NOR ERCW OUTLET TCV 2-XS-67-93 2-L-11A CRDM CLR C-A NOR OUTLET TCV 2-L-11B CRDM CLR D-B 2-XS-30-81 2-L-11B SRD CT DMP NOR SHROUD SUCT DMPR CRDM CLR D-B 2-XS-30-82 2-L-1 1 B LRCM CT DMP NOR LWR CNTMT SUCT DMPR CRDM CLR B-B 2-XS-30-93 2-L-1 1 B SRD CT DMP NOR SHROUD SUCT DMPR CRDM CLR B-B 2-XS-30-94 2-L-1 1 B LRCM CT DMP NOR LWR CNTMT SUCT DMPR CRDM CLR B-B 2-XS-67-101 2-L-11B ERCWOULETTCV NOR ERCW OUTLET TCV CRDM CLR D-B 2-XS-67-109 2-L-1 1 B ERCW OLE TCV NOR ERCW OUTLET TCV

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 160 of 164 Appendix D (Page 3 of 3)

SWITCH LINEUP Data Package: Page _

of Date IDENTIFICATION LOCATION NOMENCLATURE POSITION VERIFIED BY:

INITIAL 480V Shutdown Board Room 2A 480V SHUTDOWN CRDM CLR 2A-A 2-XS-3-83 40V SHTDOWNCRDM CLR 2A-A NRA 2-HS-30-83C BOARD 2A1S-A, FAN 1 & 2 AUTO Compartment 5A 480V SHUTDOWN CRDM CLR 2C-A BOARD CLR22A-2-XS-30-83 BOARD 2A1 -A, FAN 1 & 2 NORMAL Compartment 5A 480V SHUTDOWN CRDM CLR 2B-U 2-HS-30-88C BOARD 2A2-A, FAN 1 & 2 AUTO Compartment 5A 480V SHUTDOWN CRDM CLR 2D-A 2-XS-30-88 BOARD 2A2.-A, FAN 1 & 2 NORMAL Compartment 5A 480V Shutdown Board Room 2B 480V SHUTDOWN CRDM CLR 2D-B BOARD 2BR22B-2-HS-30-92C BOARD 2Bt-B, FAN 1 &2 AUTO Compartment 5A 480V SHUTDOWN RMC 2-2-XS-30-92 BOARD 2B1-B, FAN 1 & 2 NORMAL Compartment 5A 480V SHUTDOWN RMC 2-2-HS-30-80C BOARD 2132-13, FAN 1 & 2 AUTO Compartment 5A 480V SHUTDOWN RMC 2-2-XS-30-80 BOARD 2B2-B, FAN 1 & 2 NORMAL Compartment 5A

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POWER LINEUP Data Package: Page _

of Date IDENTIFICATION LOCATION NOMENCLATURE POSITION VERIFIED BY:

INITIAL 480V Shutdown Board Room 2A 480V SHUTDOWN CRDM CLR 2A-A 2-BKR-30-83 BOARD 2A1 -A, (2-CLR-30-83)

DISCONNECTED Compartment 7B 480V SHUTDOWN CRDM CLR 2C-A 2-BKR-30-88 BOARD 2A2-A, (2-CLR-30-88)

DISCONNECTED Compartment 7A 480V Shutdown Board Room 2B 480V SHUTDOWN CRDM CLR 2B-BN 2-BKR-30-92 BOARD 2131-13, (2-CLR-30-92)

DISCONNECTED Compartment 7C 480V SHUTDOWN CRDM CLR 2D-B 2-BKR-30-80 BOARD 2B2-B, (2-CLR-30-80)

DISCONNECTED Compartment 7B ILI

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 162 of 164 Appendix E (Page 2 of 4)

POWER LINEUP Data Package: Page of Date IDENTIFICATION LOCATION NOMENCLATURE POSITION BY:

I I

TINITIAL Vital Battery Board Room I 120V AC VITAL INSTR 2-BKR-235-1/7 POWR BOARD 2-1 AUX RELAY RACK 2-R-76 BUS A ON BKR 7 S

120V AC VITAL INSTR AUX RELAY RACK C BUS TO 2-BKR-235-1/8 POWR BOARD 2-1 PNL 2-R-76ON BKR 8 120V AC VITAL INSTR AUX RELAY RACK A BUS TO 2-BKR-235-1/11 POWR BOARD 2-1 PNL 2-R-75ON BKR 11 Vital Battery Board Room III O-FU-236-3/A42 125V DC BATT BD III CRD COOLING UNIT 2A-A INSTALLED CKT A42 SUCTION DMP O-FU-236-3/A43 125V DC BATT BD III CRD COOLING UNIT 2A-A INSTALLED*

CKT A43 RM DIVERSION DMP O-FU-236-31A44 125V DC BATT BD III CRD COOLING UNIT 2C-A INSTALLED*

CKT A44 SUCTION DMP O-FU-236-3/A45 125V DC BATT BD III CRD COOLING UNIT 2C-A INSTALLED*

CKT A45 RM DIVERSION DMP O-FU-236-3/B42 125V DC BATT BD III CRD COOLING UNIT 2A-A INSTALLED CKT B42 SUCTION DMP O-FU-236-3/B43 125V DC BATT BD III CRD COOLING UNIT 2A-A INSTALLED*

CKT B43 RM DIVERSION DMP O-FU-236-3/B44 125V DC BATT BD III CRD COOLING UNIT 2C-A INSTALLED*

CKT B44 SUCTION DMP O-FU-236-3/B45 125V DC BATT BD III CRD COOLING UNIT 2C-A INSTALLED CKT B45 RM DIVERSION DMP O-FU-236-3/A22 125V DC BATT BD III CONTROL ROD DRIVE VENT CLR A INSTALLED*

CKT A22 SUPPLY VALVE O-FU-236-3/A24 125V DC BATT BD III CONTROL ROD DRIVE VENT CLR C INSTALLED*

CKT A24 SUPPLY VALVE B120V AC VITAL INSTR BOP INST RACK 1-R-141 2-BKR-235-3/26 POWR BOARD 2-111 1-R-144146147 BUSON BKR 26 120V AC VITAL INSTR AUX RELAY RACK 2-BKR-235-3/40 POWR BOARD 2-111 SSPS AUX RELAYS ON BKR 40

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 163 of 164 Appendix E (Page 3 of 4)

POWER LINEUP Data Package: Page of Date IDENTIFICATION LOCATION NOMENCLATURE POSITION VERIFIED BY:

INITIAL Vital Battery Board Room II 120V AC VITAL INSTR 2-BKR-235-2/6 POWR BOARD 2-11 AUX RELAY RACK 2-R-76 BUS B ON BKR 6 R120V AC VITAL INSTR AUX RELAY RACK B BUS TO 2-BKR-235-2/9 POWR BOARD 2-11 PNL 2-R-75ON BKR 9 Vital Battery Board Room IV O-FU-236-4/A1 3 125V DC BATT BD IV CRD COOLING UNIT 2D-B INSTALLED*

CKT A13 SUCTION DMP O-FU-236-4/A14 125V DC BATT BD IV CRD COOLING UNIT 2D-B INSTALLED CKT A14 RM DIVERSION DMP O-FU-236-4/A15 125V DC BATT BD IV CRD COOLING UNIT 2B-B INSTALLED*

CKT A15 SUCTION DMP O-FU-236-4/A1 6 125V DC BATT BD IV CRD COOLING UNIT 2B-B INSTALLED CKT A16 RM DIVERSION DMP O-FU-236-4/1313 125V DC BATT BD IV CRD COOLING UNIT 2D-B INSTALLED CKT B13 SUCTION DMP O-FU-236-4/1314 125V DC BATT BD IV CRD COOLING UNIT 2D-B INSTALLED*

CKT B14 RM DIVERSION DMP O-FU-236-4/B15 125V DC BATT BD IV CRD COOLING UNIT 2B-B INSTALLED CKT B15 SUCTION DMP O-FU-236-4/B16 125V DC BATT BD IV CRD COOLING UNIT 2B-B INSTALLED*

CKT B16 RM DIVERSION DMP O-FU-236-4/A1O 125V DC BATT BD IV CONTROL ROD DRIVE VENT CLR B INSTALLED*

CKT A10 SUPPLY VALVE O-FU-236-4/A12 125V DC BATT BD IV CONTROL ROD DRIVE VENT CLR D INSTALLED*

CKT A12 SUPPLY VALVE S

120V AC VITAL INSTR AUX BLD INSTR BUS B TO 2-BKR-235-4/26 POWR BOARD 2-IV PNL 2-L-26ON BKR 26 120V AC VITAL INSTR AUX RELAY RACK 2-BKR-235-4/35 POWR BOARD 2-IV SSPS AUX RELAYS ON BKR 35

WBN Control Rod Drive Mechanism Coolers 2-PTI-0301-01 Unit 2 Rev. 0000 Page 164 of 164 Appendix E (Page 4 of 4)

POWER LINEUP Data Package: Page of Date I

I VERIFIED BY:

IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL I

I TINITIAL Unit 2 Auxiliary Instrument Room 2-FU-275-R75/K1 2-R-75 CRDM CLR UNIT 2B-BN L

2-FU-275-R75/K2 Row K, Fuse 1 & 2 ANN SEP RELAY 2-FU-275-R75/K19 2-R-75 CRDM CLR UNIT 2A-A 2-FU-275-R75/K20 Row K, Fuse 19 & 20 ANN SEP RELAY 2-FU-275-R75/K21 2-R-75 CRDM CLR UNIT 2C-A 2-FU-275-R75/K22 Row K, Fuse 21 & 22 ANN SEP RELAY 2-FU-275-R75/L3 2-R-75 CRDM CLR UNIT 2C-A 2-FU-275-R75/L4 Row L, Fuse 3 & 4 ANN SEP RELAY 2-FU-275-R75/L5 2-R-75 CRDM CLR UNIT 2A-A 2-FU-275-R75/L6 Row L, Fuse 5 & 6 ANN SEP RELAY 2-FU-275-R75/L1 1 2-R-75 CRDM CLR UNIT 2D-B 2-FU-275-R75/L12 Row L, Fuse 11 & 12 ANN SEP RELAY INSTALLED*

2-FU-275-R75/L15 2-R-75 CRDM CLR UNIT 2B-B 2-FU-275-R75/L16 Row L, Fuse 15 & 16 ANN SEP RELAY 2-FU-275-R75/L17 2-R-75 CRDM CLR UNIT 2D-B 2-FU-275-R75/L18 Row L, Fuse 17 & 18 ANN SEP RELAY PANEL 2-M-9 MOTOR TRIPOUT 2-FU-275-R76/190 Ro

-1RFse76 1 ANNUNCIATION SEPARATION INSTALLED*

2-FU275R76/10 ow I Fue 9 10RELAY 2-FU-275-R76/113 2-R-76 PANEL 2-M-9 MOTOR TRIPOUT ANNUNCIATION SEPARATION INSTALLED*

2-FU-275-R76/104 Row I, Fuse 13 & 140EA RELAY 2-FU-275-R76/N1 2-R-76 MOTOR TRIPOUT BUZZER FOR PANELS M-1 THROUGH M-6 AND INSTALLED*

2-FU-275-R76/N2 Row N, Fuse 1 & 2M9 M-9

• When installing fuses with actuators, ensure that the actuating rod is oriented correctly to provide for proper alarm initiation and visual indication.