ML11256A049

Submittal of Pre-op Test Instruction No. 2-PTI-067-03, Rev. 0, ERCW Valve Logic Test.

ML11256A049
Person / Time
Site:	Watts Bar
Issue date:	09/08/2011
From:	Stinson D Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-067-03, Rev 0
Download: ML11256A049 (136)

Text

J r, Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 September 8, 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-067-03 0 ERCW Valve Logic Test If you have any questions, please contact Pete Olson at (423) 365-3294.

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

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

WATTS BAR NUCLEAR PLANT UNIT 2 STARTUP TITLE: ERCW Valve Logic Test Instruction No: 2-PTI-067-03 Revision No: 0000 PREPARED BY: eu(kr-4 //LýL/ Zji&'-DATE

ý ~ /

PRINT NAME/IS(GNATURE REVIEWED BY: DATE 7/Waal I INSTRUCTION APPROVAL JTG MEETINGPO: -k -TIOI -ANAG5 JTG CHAIRMANNNQOD DATEý ,).i\A APPROVED YMK- DATE C_1 IN PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING NO:

JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R4, Administration of Preoperational Test Instructions, Appendix B

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 2 of 135 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 All Initial Issue based on 1-PTI-067-03 Rev 0

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 3 of 135 Table of Contents 1.0 INTRO DUCTIO N ...................... ................................................................................ 5 1.1 Test O bjectives ................................................................................. 5 1.2 Scope .......... ........ ....................... .................. 5 2.0 -REFERENCES ................................................. 5 2.1 Performance References .................................................... 5 2.2 Developm ental References ....................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ...................... ............................... 1...................

11 4.0 PREREQUSITE ACTIONS ................ ........................ 13 4.1 Preliminary Actions ............................................. 13 4.2 Special Tools, Measuring and Test Equipment, Parts and Supplies ....................... 16 4 .3 Field P reparations ...................................... ............... ............................................. 17 4.4 Approvals and Notifications ........................................ 18 5.0 ACCEPTANCE CRITERIA ..... . ......................................... 19 6.0 PERFORMANCE ............. .................................. I 23 6.1 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test ........................................... 23 6.2 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test..... ...................... 28 6.3 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test ............................ ................ 33.

6.4 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test ... ............................. 38ý 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test ........................................ 43 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test .................... 51 6.7 2-TCV-67-84-A, LOWER CNTMT VENT CLR 2A-A OUT TEMP CNTL Valve Logic Test ...... .........................

I ................ 65 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test ............................................... 70

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 4 of 135 Table of Contents (continued) 6.9 2-TCV-67-100-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test ..................... .......................... 76 6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test ..... ...............................................

. 82 6.11 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL Valve Logic Test .............................................. ................ 88 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic T e st............................................................................................................................ 93 6.13 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL Valve Logic Te st ............................................................................................ ................................ .. 9 9 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Te st ....................................................................... ..... ............................. .......... ........ 104 6.15 2-TCV-67-86-A, RCP I MOTOR CLR ERCW SUP CNTL Valve Logic Test ......... ........................ I

................................................ 110 6.16 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL Valve Logic T est .. .............................................................................................................. 114 6.17 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL Valve Logic T e st ....................................................................................... ....................... .......... 1 18 6.1.8 2-TCV-67-1 10-B, RCP 4 MOTOR CLR ERCW SUP CNTL Valve Logic Test ..................................................................................... 121 6.1-9 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL Valve Loss of Air/Power Test ........................................................................ 124 6.20 2-TCV-67-1 32, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL Valve Loss of Air/Power Test ................................. 126 6.21 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL Valve Loss of Air/Power Test ................................. 128 6.22 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL Valve Loss of Air/Power Test.......................... ............. ........................... 130 7.0 POST PERFORMANCE ACTIVITY ........................................................................... 132 8.0 RECORDS .................................................................................................... ............ 133 Appendix A: DRAWINGS AND REFERENCES ........................... 134 Appendix B: TEMPORARY CONDITIONS LOG,........................................................ 135

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 5 of 135 Data Package: Page _ of Date

1.0 INTRODUCTION

1.1 Test Objectives Demonstrate the capability of each train of the Unit 2 Essential Raw Cooling Water System (ERCW) to supply required cooling water flow to assigned loads in all modes of operation.

1.2 Scope This PTI will verify the manual and automatic control functions, interlocks, instrumentation and time response associated with the Unit 2 ERCW Non-Safeguard valves functions in accordance with design documents. Unit 2 ERCW valves previously tested during Unit 1 preoperational testing are not included in the scope of this PTI.

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct Of Test B. SOI-30.03, Containment HVAC and Pressure Control 2.2 Developmental References A. Unit 2 Final Safety Analysis Report- Amendment 104

1. Section 9.2.1

2. Table 14.2-1, Sheet 4 and 5 of 89 B. Drawings

1. Flow Diagrams

a. 2-47W845-2 Rev 2, Flow Diagram Essential Raw Cooling Water

b. 2-47W845-3 Rev 3, Flow Diagram Essential Raw Cooling Water

c. 2-47W848-5 Rev 2, Flow Diagram Control Air 53276-304 Rev. 0

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

d. 2-47W848-9 Rev 1, Flow Diagram Control Air

2. Electrical

a. 2-45W600-67-1 Rev 0, Essential Raw Cooling Water System Schematic Diagram Sh 1

.54124-34 Rev 0

b. 2-45W600-67-2 Rev 0, Essential Raw Cooling Water System Schematic Diagram Sh 2

c. 2-45W760-30-8 Rev 1, Ventilating System Schematic Diagrams

d. 2-45W760-30-9 Rev 1, Ventilating System Schematic Diagrams

e. 2-45W760-30-10 Rev 1, Ventilating System Schematic Diagrams

f. 2-45W760-30-15 Rev 0, Ventilating System Schematic Diagrams 53296-62 Rev 1 53296-63 Rev 1

g. 1-45W760-55-iA Rev 13, Annunciator System Schematic Diagrams

h. 1-45W760-55-2A Rev 12, Annunciator System Schematic Diagrams 52630-136 Rev 0

i. 1-45W760-55-3A Rev 3, Annunciator System Schematic Diagrams

j. 2-45W760-67-9 Rev 0, ERCW System Schematic Diagrams 53288-54 Rev 1 53288-60 Rev 1 53293-23 Rev 1 53293-25 Rev 1

k. 1-45W760-67-10 Rev 14, ERCW System Schematic Diagrams 55477-212 Rev 0 55477-226 Rev 0 I. 2-45W760-67-10 Rev 0, ERCW System Schematic Diagrams

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 7 of 135 Data Package: Page - of __. Date 2.2 Developmental References (continued)

m. 1-45W760-67-17 Rev 5, ERCW System Schematic Diagrams 54912-322 Rev 0 55477-209 Rev 0

n. 2-45W760-67-17 Rev 0, ERCW System Schematic Diagrams P. 2-45W760-270-2 Rev 1, ERCW Miscellaneous System Schematic Diagrams

p. 2-45B655-6F Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-6F 52343-236 Rev 0 52427-14 Rev 0

q. 2-45B655-E6F Rev 0, Annunciator Window Box XA-55-6F Engraving 52343-237 Rev 0 52427-15 Rev 0

r. 2-45W703-7A ANT, 125V Vital Battery BD III PNL 4 Connection Diagram Sh-7A Anticipated, used As Designed drawing

s. 2-45W703-8A ANT, 125V Vital Battery BD IV PNL 4 Connection Diagram Sh-8A Anticipated, used As Designed drawing

t. 2-45W706-1 Rev 0, 120V AC Vital Inst. PWR Bds. 1-1 & 2-1 Connection Diagram Sheet 1

u. 2-45W706-2 ANT, 120V AC Vital Inst. PWR Bds. 1-11 & 2Il Connection Diagram Sheet 2 Anticipated, Used Unit 1 CC version

v. 2-45W756-1 Rev 0, 480V Cont & Aux Bldg Vent BD 1A1-A & 2A1-A Single Line Sh 1

w. 2-45W756-2 Rev 0, 480V Cont & Aux Bldg Vent BD 1A1-A & 2A1-A Single Line Sh 2

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 8 of 135 Data Package: Page -of _ Date 2.2 Developmental References (continued)

x. 2-45W756-6 Rev 0, 480V Cont & Aux Bldg Vent BD 1B1-B & 2B1-B Single Line Sh 2

y. 2-45W751-4 Rev 4, 480V Reac MOV Bd 2A2-A Single Line Sh-1 53288-81 Rev 1 54903-248 Rev 0

z. 2-45W751-5 Rev 3, 480V Reac MOV Bd 2A2-A Single Line Sh-2 aa. 2-45W751-6 Rev 0, 480V Reac MOV Bd 2A2-A Single Line Sh-3 bb. 2-45W751-10 Rev 4, 480V Reac MOV Bd 2B2-B Single Line Sh-1 53293-70 Rev 1 54903-249 Rev 0 cc. 45N2689-1 Rev 11, Separation Aux Relay PNL 2-R-74 Connection Diagram Sh-1 dd. 45N2689-4 Rev 18, Separation Aux Relay PNL-2-R-74 Connection Diagram Sh-4 ee. 45N2692-1 Rev 14, Separation Aux Relay PNL 2-R-77 Connection Diagram Sh-1 ff. 45N2692-4 Rev 17, Separation Aux Relay PNL 2-R-77 Connection Diagram Sh-4 gg. 45B2767-11 A Rev G, 480V Reactor MOV Bd. 2A2-A Conn Diag Compt. 11A 54912-136 Rev 1 hh. 45B2767-15A Rev H, 480V Reactor MOV Bd. 2A2-A Conn Diag Compt. 15A 54912-133 Rev 1 ii. 45B2769-5E Rev 5, 480V Reac. MOV Bd 282-B Connection Diagram Compt 5E 53293-22 Rev 1

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 9 of 135 Data Package: Page -of Date 2.2 Developmental References (continued) jj. 45B2769-5F Rev H, 480V Reac. MOV Bd 282-B Connection Diagram Compt 5F kk. 45B2767-5E Rev J, 480V Reac. MOV Bd 2A2-A Connection Diagram Compt 5E I1. 45B2767-5F Rev H, 480V Reac. MOV Bd 2A2-A Connection Diagram Compt 5F mm. 45N2635-69 Rev 8, Wiring Diagram Local Instrument Panels Connection Diagram

3. Logic/Control

a. 2-47W610-67-2 Rev 4, Electrical Control Diagram ERCW System

b. 2-47W610-67-3 Rev 6, Electrical Control Diagram ERCW System 53817-31 Rev 0

c. 2-47W611-67-3 Rev 3, Electrical Logic Diagram Essential Raw Cooling Water

d. 2-47W611-67-4 Rev 0, Electrical Logic Diagram Essential Raw Cooling Water

e. 2-458640-6 ANT, Contact Development of Selector Switches and Pushbuttons Anticipated, used DRA 52363-82 Rev 0

f. 2-45B640-7A ANT, Contact Development of Selector Switches and Pushbuttons.

Anticipated, used DRA 52363-83 Rev 2

g. 2-47A615-0 Rev 1, Integrated Computer System Terminations and I/O List

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 10 of 135 Data Package: Page -of Date 2.2 Developmental References (continued)

C. Documents

1. 2-TSD-67 Rev 2, Essential Raw Cooling Water System

2. SOI-30.03 Rev 42, Containment HVAC and Pressure Control To be verified against 2-SOI-30.03, Containment HVAC and Pressure Control [Later] in Appendix A.

3. WBN2-67-4002 Rev 1, Essential Raw Cooling Water System Description

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 11 of 135 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 TDN in accordance with SMP-14.0. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.

D. All wires removed/lifted frbm a terminal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible

-spurious initiations. The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.

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

F. Problems identified during the test shall be annotated on the Chronological Test Log (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.

G. Observe all Radiation Protection (RP) requirements when working in or near

.contaminated areas.

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

1. Safety Related Valves will be stroke timed locally at the valve and remotely at the control switch in both the open and close directions. Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.. Remote timing begins with the initiating signal and is concluded with the position -indication lights status change.. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 12 of 135 Data Package: Page of Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

J. Specific testing NOT performed in 2-PTI-067-03 for the following ERCW valves is tested in the listed preoperational test:

2-TCV-67-129, 2-PTI-30G-01 2-TCV-67-132, 2-PTI-30G-01 2-TCV-67-137, 2-PTI-30G-01 2-TCV-67-140, 2-PTI-30G-01 K. Control Air Isolation Valves and Pressure Regulators for System 67 TCVs are located near the affected TCV.

L. Portions of the ERCW System may be taken out of service during performance of this test. All testing activities are to be closely coordinated with Operations to ensure potential conflicts with other plant activities are identified'and addressed in a timely manner.

M. Plant-wide announcements may need to be made before starting lower compartment coolers, control rod drive vent coolers and upper compartment coolers. Coordinate with Operations for announcements and local observers to ensure the areas around the fan(s) are clear of people.

N. Fuse control shall be in accordance with SMP-6.0 FUSE Verification Program.

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

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 13 of 135 Data Package: Page__ of Date 4.0 PREREQUSITE ACTIONS 4.1 Preliminary Actions

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

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

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

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

[5] ENSURE outstanding Design Change Notices (DCN's),

Engineering Document Construction Release (EDCR's) or Temporary Alterations (TA's) do NOT adversely impact testing, AND ATTACH documentation of DCN's, EDCR's and TA's that were reviewed to the data package.

[6] 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.

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

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 14 of 135 Data Package: Page -of Date 4.1 Preliminary Actions (continued)

[8] ENSURE a review of outstanding clearances has been coordinated with operations for impact to the test, AND RECORD in Appendix B, Temporary Condition Log if required.

[9] VERIFY System cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.

[10] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, placed in service and recorded on Measuring and Test Equipment Log.

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

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

2-XA-55-6F/148-B, (ACR PNL 2-L-1 1A) 2-XA-55-6F/1 48-C, (ACR PNL 2-L-1 1B) 2-XA-55-6F/1 49-C, (480 RX MOV BD 2A1 -A/2A2-A)

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

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

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

[16] ENSURE communications is established in areas where testing is to be conducted. _

Data Package: Page -of _ Date 4.,1 Preliminary Actions (continued)

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

• System 55, Plant Annunciator System.

• System 261, Plant Integrated Computer System (ICS).

• System 32, Control Air System.

• System 30J, Upper/Lower Containment Cooler System.-

• System 30K, CRD Mechanism Cooling System.

Data Package: Page -of Date 4.2 Special Tools, Measuring and Test Equipment, Parts and Supplies A. Two Digital Stopwatches (Subsections 6.1-6.6).

B. Fuse puller (Subsections 6.7-6.18).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 17 of 135 Data Package: Page - of Date 4.3 Field Preparations

[1] ENSURE the following have been filled and vented:

A. 2-HTX-072-2A-A, CONTAINMENT SPRAY HEAT EXCHANGER 2A-A B. 2-HTX-072-2B-B, CONTAINMENT SPRAY HEAT EXCHANGER 28-B

[2] VERIFY the following breakers are in the CLOSE position:

A. Breaker 5E at 480V RMOV BD 282-B (Subsection 6.1).

B. Breaker 5F at 480V RMOV BD 2B2-B (Subsection 6.2).

C. Breaker 5F at 480V RMOV BD 2A2-A (Subsection 6.3).

D. Breaker 5E at 480V RMOV BD 2A2-A (Subsection 6.4).

E. Breaker 11 A at 480V RMOV BI 2A2-A (Subsection 6.6).

F. Breaker 15A at 480V RMOV BI 2A2-A (Subsection 6.5).

G. Breaker 310 at 125V VITAL DC BATTERY BD III, Panel 4 (Subsection 6.7, 6.8, 6.11, 6.12, 6.15 and 6.16).

H. Breaker 311 at 125V VITAL DC BATTERY BD III, Panel 4 (Subsection 6.7, 6.8, 6.11 and 6.12).

I. Breaker 310 at 125V VITAL DC BATTERY BD IV, Panel 4 (Subsection 6.8[26], 6.10, 6.13, 6.14, 6.17 and 6.18).

J1 Breaker 311 at 125V VITAL DC BATTERY BD IV, Panel 4 (Subsection 6.8[261, 6.10, 6.13 and 6.14).

K. Breaker. 15 at 120VAC VITAL INSTR POWER BD 2-11 (Subsection 6.21, 6.22).

L. Breaker 16 at 120VAC VITAL INSTR POWER BD 2-1 (Subsection 6.19, 6.20).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 18 of 135 Data Package: Page__ of__ Date 4.4 Approvals and Notifications

[1] OBTAIN permission from the Preoperational Startup Manager

'to begin testing.

Preoperational Startup Manager Date

[2] OBTAIN the Unit 2 Supervisors (US/SRO) or-Shift Manager's (SM) authorization.

US/SRO/SM Signature Date

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 19 of 135 Data Package: Page -of Date 5.0 ACCEPTANCE CRITERIA

[1] Each of the following valves will operate from applicable control stations:

A. 2-FCV-67-123-B (Step 6.1[22])

B. 2-FCV-67-124-B (Step 6.2[22])

C. 2-FCV-67-126-A (Step 6.3[22])

D. 2-FCV-67-125-A (Step 6.4[22])

E. 2-FCV-67-143-A (Step 6.5[34])

F. 2-FCV-67-146-A (Step 6.6[44])

[2] During a simulated.overload condition, each of the following valves will operate with the thermal overload protective device bypass in effect, and WILL NOT operate with the overload protective device bypass reset:

A. 2-FCV-67-123-B.(Step 6.1[14], 6.1[17])

B. 2-FCV-67-124-B (Step 6.2[14], 6.2[17])

C. 2-FCV-67-126-A (Step 6.3[14], 6.3[17])

D. 2-FCV-67-125-A (Step 6.4[14], 6.4[17])

E. 2-FCV-67-143-A (Step 6.5[24], 6.5[27])

F. 2-FCV-67-146-A (Step 6.6[34], 6.6[37])

WBN ERCW-VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 20 of 135 Data Package: Page -of Date 5.0 ACCEPTANCE CRITERIA (continued)

[3] Each of the following valves will operate within time response associated with the Unit 2 ERCW Non-Safeguard valves functions:

A. 2-FCV-67-123-B opens in *<70 Seconds (Step 6.1[20])

B. 2-FCV-67-124-B opens in _*70 Seconds (Step 6.2[20])

C. 2-FCV-67-126-A opens in *_70 Seconds (Step 6.3[20])

D. 2-FCV-67-125-A opens in _ 70 Seconds (Step 6.4[20])

E. 2-FcV-67-143-A opens in _ 180 Seconds (Step 6.5[30])

F. 2-FCV-67-143-A closes in_* 180 Seconds (Step 6.5[32])

G. 2-FCV-67-146-A opens in _ 60 Seconds (Step 6.6[40])

H. 2-FCV-67-146-A closes in _*60 Seconds (Step 6.6[42])

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 21 of 135 Data Package: Page -of Date 5.0 ACCEPTANCE CRITERIA (continued)

[4] The following ERCW temperature control valves (TCVs) respond as described below:

A. 2-TCV-67-86-A OPENS upon Reactor Coolant Pump Motor 1 start signal and closes when manually overridden from its control switch (Step 6.15[7], 6.15[9]).

B. 2-TCV-67-94-A OPENS upon Reactor Coolant Pump Motor 3 start signal and closes when manually overridden from its control switch (Steps 6.16[7], 6.16[9]).

C. 2-TCV-67-102-B OPENS upon Reactor Coolant Pump Motor 2 start signal and closes when manually overridden from its control switch (Steps 6.17[7], 6.17[9]).

D. 2-TCV-67-1 10-B OPENS upon Reactor Coolant Pump Motor 4 start signal and closes when manually overridden from its control switch (Steps 6.18[7], 6.18[9]).

E. 2-TCV-67-84-A OPENS to modulate upon Lower Compartment Vent Cooler 2A start and closes when manually overridden from one of its control switches (Step 6.7[7]A, 6.7[1 ]A, 6.7[12], 6.7[15]).

F. 2-TCV-67-85-A OPENS to modulate upon Control Rod Drive Vent Cooler 2A start and closes when manually overridden from one of its control switches (Step 6.11[7]A, 6.1111 ]A, 6.1112], 6.11[15]).

G. 2-TCV-67-92-A OPENS to modulate upon Lower Compartment Vent Cooler 2C start and CLOSES when manually overridden from one of its control switches (Step 6.8[7]A, 6.8(11 ]A, 6.8[12], 6.8[15]).

H. 2-TCV-67-93-A OPENS to-modulate upon Control Rod Drive Vent Cooler 2C start and closes when manually overridden from one of its control switches (Step 6.12[7]A, 6.12[11]A, 6.12[12], 6.12[15]).

1. 2-TCV-67-100-B OPENS to modulate upon Lower Compartment Vent Cooler 2B start and closes when manually overridden from one of its control switches (Step 6.9[7]A, 6.9[11]A, 6.9[12], 6.9[15]).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 22 of 135 Data Package: Page ____ of Date 5.0 ACCEPTANCE CRITERIA (continued)

J. 2-TCV-67-101-B OPENS to modulate upon Control Rod Drive Vent Cooler 2B start and CLOSES when manually overridden from one of its control switches (Step 6.13[7]A, 6.13[11 ]A, 6.13[12], 6.13[15]).

K. 2-TCV-67-108-B OPENS to modulate upon Lower Compartment Vent Cooler 2D start and CLOSES when manually overridden from one of its control switches (Step 6.10[7]A, 6.10[11 ]A, 6.10[12], 6.10[15]).

L. 2-TCV-67-109-B OPENS to modulate upon Control Rod Drive Vent Cooler 2D start and CLOSES when manually overridden from one of its control switches (Step 6.14[7]A, 6.14[1 ]A, 6.14[12], 6.14[15]).

M. 2-TCV-67-129 OPENS to modulate upon Upper Compartment Vent Cooler 2A start (Step 6.19[8]).

N. 2-TCV-67-132 OPENS to modulate upon Upper Compartment Vent Cooler 2C start (Step 6.20[8]).

0. 2-TCV-67-137 OPENS to modulate upon Upper Compartment Vent Cooler 2B start (Step 6.21[8]).

P. 2-TCV-67-140 OPENS to modulate upon Upper Compartment Vent Cooler 2D start (Step 6.22[8]).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit2 Rev. 0000 Page 23 of 135 Data Package: Page -of Date 6.0 PERFORMANCE NOTE The subsections of this PTI may be performed in any order.

6.1 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test CAUTION Performance of this section will temporarily OPEN CNTMT SPRAY HX 2B-B ERCW Supply Header. Coordinate with Operations and Chemistry.

[1], VERIFY all applicable prerequisites listed in Section 4.0 are complete.

[2] ENSURE the following Integrated Computer System (ICS)'

points are in scan:

A. FD2293 B. FD2294

[3] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-124-B, CNTMT SPRAY HX 2B-B ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-124A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-124A at Panel 0-M-27A.

[4] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, located at Panel 0-M-27A, to the OPEN position, AND VERIFY 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY, is OPEN at the valve (Al 1-U, EL 746).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 24 of 135 Data Package: Page of _ Date-6.1 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[5] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY, is CLOSED (locally).

B. Red Light OFF at 2-HS-67-123A (0-M-27A).

C. Green Light ON at 2-HS-67-123A.

D. ICS point FD2294 displays CLOSED.

[6] OPEN breaker at Compt 5E of 480V RMOV BD 2B2-B, AND VERIFY ICS point FD2293 displays PWR OFF.

[7] CLOSE breaker at Compt 5E of 480V RMOV BD 2B2-B, AND VERIFY ICS point FD2293 displays PWR ON.

[8] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, to the OPEN position, AND VERIFY the following:

A. 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY, is OPEN (locally).

B. Red Light ON for 2-HS-67-123A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-123A at Panel 0-M-27A.

D. ICS point FD2294 displays NOT CLS.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 "

Page 25 of 135 Data Package: Page -of Date 6.1 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY Valve

.Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[9] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-123-B, CNTMT SPRAY HX 28-B ERCW SUPPLY, is CLOSED (locally).

B. Red Light OFF at 2-HS-67-123A (0-M-27A).

C. Green Light ON at 2-HS-67-123A.

[10] OPEN Breaker 5E at 480V RMOV BD 2B2-B.1

[11] MANUALLY TRIP the thermal overload circuitry at Compt 5E on 480V RMOV BD 2B2-B.

[12] CLOSE Breaker 5E at 480V RMOV BD 2B2-B.1

[13] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, in the OPEN position, AND VERIFY 2-FCV-67-123-B DOES NOT OPEN.

[14] WHILE HOLDING 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, in the OPEN position, DEPRESS, AND HOLD Armature of Overload Bypass Relay K3 in rear of 480V Reactor MOV Bd 2B2-B, CMPT 6F, to simulate Overload Bypass, AND VERIFY 2-FCV-67-123-B OPENS. (ACC CRIT)

[15] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, to the CLOSE position, AND VERIFY 2-FCV-67-123-B CLOSES.

[16] RELEASE K3 Relay Armature.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 26 of 135 Data Package: Page - of Date 6.1 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[17] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, to the OPEN position, AND VERIFY 2-FCV-67-123-B DOES NOT OPEN. (ACC CRIT)

[18] MOMENTARILY DEPRESS the thermal overload reset button at Compt 5E on 480V RMOV BD 2B2-B.

NOTES

1) The following step requires valve stroke timing locally at the valve and remotely at the Control Switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[19] SIMULTANEOUSLY PLACE handswitch 2-HS-67-123A to the OPEN position, AND START stopwatches.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 27 of 135 Data Package: Page of Date 6.1 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[20] STOP stopwatches when 2-FCV-67-123-B reaches the OPEN position, AND RECORD stroke times below:

[20.1] RECORD remote opening time at 2-HS-67-123A (ACC CRIT) seconds (* 70 seconds)

M&TE Cal Due Date

[20.2] RECORD local opening time at 2-FCV-67-123-B (ACC CRIT) seconds (<70 seconds)

M&TE Cal Due Date

[21] PLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-123-B, CNTMT SPRAY HX 2B-B ERCW SUPPLY, is CLOSED (locally).

B.. Red Light OFF at 2-HS-67-123A (0-M-27A).

C. Green Light ON at 2-HS-67-123A.

[22] VERIFY the successful completion of this Subsection 6.1 (ACC CRIT).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 28 of 135 Data Package: Page of Date 6.2 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test CAUTION Performance of this section will temporarily OPEN CNTMT SPRAY HX 28-B ERCW RETURN Header. Coordinate with Operations and Chemistry.

[1] VERIFY all applicable prerequisites listed in Section 4.0 are complete.

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

A. FD2295 B. FD2296

[3] VERIFYIPLACE 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-123-B, CNTMT SPRAY HX 28-B ERCW SUPPLY, is CLOSED (locally).

B. Red Light OFF at 2-HS-67-123A (0-M-27A).

C. Green Light ON at 2-HS-67-123A.

[4] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, located at Panel 0-M-27A; to the OPEN position, AND VERIFY 2-FCV-67-124-B, CNTMT SPRAY HX 28-B ERCW RETURN, is OPEN at the valve (A12-U, EL 730).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 29 of 135 Data Package: Page of 'Date 6.2 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[5] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-124-B, CNTMT SPRAY HX 2B-B ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-124A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-124A at Panel 0-M-27A.

D. ICS point FD2296 displays CLOSED.

[6] OPEN breaker at Compt 5F of 480V RMOV BD 282-B, AND VERIFY ICS point FD2295 displays PWR OFF.

[7] CLOSE breaker at Compt 5F of 480V RMOV BD 282-B, AND VERIFY ICS point FD2295 displays PWR ON.

[8] PLACE 2-HS-67-124A, CNTMT SPRAY HX 28 RETURN, in the OPEN position, AND VERIFY the following:

A. 2-FCV-67-124-B, CNTMT SPRAY HX 2B-B ERCW RETURN, is OPEN (locally).

B. Red Light ON for 2-HS-67-124A.at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-124A at Panel 0-M-27A.

D. ICS Point FD2296 displays NOT CLS.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 30 of 135 Data Package: Page - of _ Date 6.2 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[9] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-124-B, CNTMT SPRAY HX 2B-B ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-124A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-124A at Panel 0-M-27A.

[10] OPEN Breaker 5F at 480V RMOV BD12B2-B,.

[11] MANUALLY TRIP the thermal overload circuitry at Compt 5F on 480V RMOV BD 2B2-B1.

[12] CLOSE Breaker 5F at 480V RMOV BD 2B2-B.

[13] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, in the OPEN position, AND VERIFY 2-FCV-67-124-B DOES NOT OPEN.

[14] WHILE HOLDING 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN in the OPEN position, DEPRESS, AND HOLD Armature of Overload Bypass Relay K6 in rear of 480V Reactor MOV Bd 2B2-B, CMPT 6F, to simulate Overload Bypass, AND VERIFY 2-FCV-67-124-B OPENS. (ACC CRIT)

[15] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, to the CLOSE position, AND VERIFY 2-FCV-67-124-B CLOSES.

.[16] RELEASE K6 Relay Armature.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 31 of 135 Data Package: Page - of__ Date 6.2 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[17] PLACE 2-HS-67-124A, CNTMT SPRAY HX 28 RETURN, to the OPEN position, AND VERIFY 2-FCV-67-124-B DOES NOT OPEN. (ACC CRIT)

[18] MOMENTARILY DEPRESS the thermal overload reset button on Compt 5F on 480V RMOV BD 2B2-B.

NOTES

1) The following step requires valve stroke timing locally at the valve and remotely at the Control Switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[19] SIMULTANEOUSLY PLACE handswitch 2-HS-67-124A to the

-OPEN position, AND START stopwatches.

Data Package: Page of Date 6.2 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[20] STOP stopwatches when 2-FCV-67-124-B reaches the OPEN position, AND RECORD stroke times below:

[20.1] RECORD remote opening time at 2-HS-67-124A (ACC CRIT) seconds (_ 70 seconds)

M&TE Cal Due Date

[20.2] RECORD local opening time at 2-FCV-67-124-B (ACC CRIT) seconds (< 70 seconds)

M&TE Cal Due Date

[21] PLACE 2-HS-67-124A, CNTMT SPRAY HX 2B RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-124-B, CNTMT SPRAY HX 2B-B ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-124A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-124A at Panel 0-M-27A.

[22] VERIFY the successful completion of this Subsection 6.2 (ACC CRIT).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 33 of 135 Data Package: Page of Date 6.3 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test CAUTION Performance of this section will temporarily OPEN CNTMT SPRAY HX 2A-A ERCW RETURN Header. Coordinate with Operations and Chemistry.

[1] VERIFY all applicable prerequisites listed in Section 4.0 are complete.

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

A. FD2149 B. FD2150

[3] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A-A INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-125-A, CNTMT SPRAY HX 2A-A ERCW SUPPLY, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-125A at Panel 0-M-27A.,

C. Green Light ON for 2-HS-67-125A at Panel 0-M-27A.

[4] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, located at Panel 0-M-27A, to the OPEN position AND VERIFY 2-FCV-67-126-A, CNTMT SPRAY HX 2A-A ERCW RETURN, is OPEN at the valve (A12-V, EL 730).

I WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 34 of 135 Data Package: Page of Date 6.3 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[5] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-126-A, CNTMT SPRAY HX 2A-A ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-126A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-126A at Panel 0-M-27A.

D. ICS point FD2150 displays CLOSED.

[6] OPEN breaker at Compt 5F of 480V RMOV BD 2A2-A, AND VERIFY ICS point FD2149 displays PWR OFF.

[7] CLOSE breaker at Compt 5F of 480V RMOV BD 2A2-A, AND VERIFY ICS point FD2149 displays PWR ON.

(8] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, to the OPEN position, AND VERIFY the following:

A. 2-FCV-67-126-A, CNTMT SPRAY HX 2A-A ERCW RETURN, is OPEN (locally).

B. Red Light ON for 2-HS-67-126A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-126A at Panel 0-M-27A.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 35 of 135 Data Package: Page -of Date 6.3 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[9] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-126-A, CNTMT SPRAY HX 2A-A ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-126A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-126A at Panel 0-M-27A.

D. ICS point FD2150 displays CLOSED.

[10] OPEN Breaker 5F at 480V RMOV BD 2A2-A.

[11] MANUALLY TRIP the thermal overload circuitry at Compt 5F on 480V RMOV. BD 2A2-A.

[12] CLOSE Breaker 5F at 480V 4MOV BD 2A2-A.

[13] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, in the OPEN position, AND VERIFY 2-FCV-67-126-A DOES NOT OPEN.

[14] WHILE HOLDING 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN in the OPEN position, DEPRESS, AND HOLD Armature of Overload Bypass Relay K6 in rear of 480V Reactor MOV Bd 2A2-A, CMPT 6D, to simulate Overload Bypass AND VERIFY 2-FCV-67-126-A OPENS. (ACC CRIT)

[15] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, to the CLOSE position, AND VERIFY 2-FCV-67-126-A CLOSES.,

[16] RELEASE K6 Relay Armature.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 36 of 135 Data Package: Page_ of Date 6.3 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[17] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, to the OPEN position, AND VERIFY 2-FCV-67-126-A DOES NOT OPEN. (ACC CRIT)

[18] MOMENTARILY DEPRESS the thermal overload reset button at Compt 5F on 480V RMOV BD 2A2-A.

NOTES

1) The following step requires valve stroke timing locally at the valve and remotely at the Control Switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[19] SIMULTANEOUSLY PLACE handswitch 2-HS-67-126Ato the OPEN position, AND START stopwatches.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 37 of 135 Data Package: Page -of Date 6.3 2-FCV-67-126-A CNTMT SPRAY HX 2A-A.ERCW RETURN Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[20] STOP stopwatches when 2-FCV-67-126-A reaches the OPEN position, AND RECORD stroke times below:

[20.11 RECORD remote opening time at 2-HS-67-126A (ACC CRIT) seconds (< 70 seconds)

M&TE Cal Due Date

[20.2] RECORD local opening time at 2-FCV-67-126-A (ACC CRIT) seconds (< 70 seconds)

M&TE Cal Due Date

[21] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-126-A, CNTMT SPRAY HX 2A-A ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-126A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-126A at Panel 0-M-27A.

[22] VERIFY the successful completion of this Subsection 6.3 (ACC CRIT).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 38 of 135 Data Package: Page of Date 6.4 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test CAUTION Performance of this section will temporarily OPEN CNTMT SPRAY HX 2A-A ERCW Supply Header. Coordinate with Operations and Chemistry.

[1] VERIFY all applicable prerequisites listed in Section 4.0 are complete.

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

A. FD2127 B. FD2128

[3] PLACE 2-HS-67-126A, CNTMT SPRAY HX 2A RETURN, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-126-A, CNTMT SPRAY HX 2A-A ERCW RETURN, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-126A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-126A at Panel 0-M-27A.

[4] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A-A INLET, located at Panel 0-M-27A, to the OPEN position, AND VERIFY 2-FCV-67-125-A, CNTMT SPRAY HX 2A-A ERCW SUPPLY, is OPEN at the valve (A12-U, EL 742).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 39 of 135 Data Package: Page of Date 6.4 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[5] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A-A INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-125-A, CNTMT SPRAY HX 2A-A ERCW SUPPLY, is CLOSED (locally). _

B. Red Light OFF for 2-HS-67-125A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-125A at Panel 0-M-27A.

D. ICS point FD2128 displays CLOSED.

[6] OPEN breaker at Compt 5E of 480V RMOV BD 2A2-A, AND VERIFY ICS point FD2127 displays PWR OFF.

[7] CLOSE breaker at Compt 5E of 480V RMOV BD 2A2-A, AND VERIFY ICS point FD2127 displays PWR ON.

[8] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A-A INLET, located at Panel 0-M-27A, to the OPEN position, AND VERIFY the following:

A. 2-FCV-67-125-A, CNTMT SPRAY HX 2A-A ERCW SUPPLY, is OPEN (locally).

B. Red Light ON for 2-HS-67-125A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-125A at Panel 0-M-27A.

D. ICS point FD2128 displays NOT CLS.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 40 of 135 Data Package: Page -of _ Date 6.4 2.FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[9] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A-A INLET, located at Panel O-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-125-A, CNTMT SPRAY HX 2A-A ERCW SUPPLY, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-125A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-125A at Panel 0-M-27A.

[10] OPEN Breaker 5E at 480V RMOV BD 2A2-A.

[11] MANUALLY TRIP the thermal overload circuitry at Compt 5E on 480V RMOV BD 2A2-A.

(12] CLOSE Breaker 5E at 480V RMOV BD 2A2-A.

[13] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A INLET in the OPEN position, AND VERIFY 2-FCV-67-125-A DOES NOT OPEN.

[14] WHILE HOLDING 2-HS-67-125A, CNTMT SPRAY HX 2A INLET in the OPEN position, DEPRESS, AND HOLD Armature of Overload Bypass Relay K4 in rear of 480V Reactor MOV Bd 2A2-A, CMPT 6D, to simulate Overload Bypass AND VERIFY 2-FCV-67-125-A OPENS. (ACC CRIT)

[15] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A INLET, to the CLOSE position, AND VERIFY 2-FCV-67-125-A CLOSES.

[16] RELEASE K4 Relay Armature.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 41 of 135 Data Package: Page of Date 6.4 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[17] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A INLET, to the OPEN position, AND VERIFY 2-FCV-67-125-A DOES NOT OPEN. (ACC CRIT)

[18] MOMENTARILY DEPRESS the thermal overload reset button at Compt 5E on 480V RMOV BD 2A2-A.

NOTES

1) The following step requires valve stroke timing locally at the valve and remotely at the Control Switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[19] SIMULTANEOUSLY PLACE handswitch 2-HS-67-125A to the OPEN position, AND START stopwatches.

Data Package: Page of Date 6.4 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[20] STOP stopwatches when 2-FCV-67-125-A reaches the OPEN position, AND RECORD stroke times below:

[20.1] RECORD remote opening time at 2-HS-67-125A (ACC CRIT) seconds (_ 70 seconds)

M&TE Cal Due Date

[20.2] RECORD local opening time at 2-FCV-67-125-A (ACC CRIT) seconds (< 70 seconds)

M&TE Cal Due Date

[21] PLACE 2-HS-67-125A, CNTMT SPRAY HX 2A-A INLET, located at Panel 0-M-27A, to the CLOSE position, AND VERIFY the following:

A. 2-FCV-67-125-A, CNTMT SPRAY HX 2A-A ERCW SUPPLY, is CLOSED (locally).

B. Red Light OFF for 2-HS-67-125A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-125A at Panel 0-M-27A.

[22] VERIFY the successful completion of this Subsection 6.4 (ACC CRIT).

Data Package: Page of Date 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test

[1] VERIFY all applicable prerequisites listed in Section 4.0 are complete.

[2] RECORD as-found position of 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP As-Found position

[3] VERIFY/PLACE 2-XS-67-143, CCS HX B ERCW BYPASS FLOW CNTL XFER SW, at 480V RMOV BD 2A2-A Compt 15A, to the NOR position, AND ENSURE Annunciator 149-C, 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, is CLEAR.

NOTE Opening 2-FCV-67-143 may cause fluctuations in ERCW system flow and pressure.

[4] NOTIFY Operations to adjust ERCW system pressure and flows as needed throughout. performance of the remainder of this subsection.

[51 ENSURE 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP is FULLY.OPEN (Locally) (A11 R/737)

[6] PLACE 2-HS-67-143C, CCS HX B ERCW BYPASS FLOW CNTL HAND SW C, at 480V RMOV BD 2A2-A Compt 15A, to the CLOSE position, AND VERIFY 2-FCV-67-143-A DOES NOT CLOSE (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 44 of 135 Data Package: Page - of Date 6.5 .2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[7] PLACE AND HOLD 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position until the following are VERIFIED:

A. 2-FCV-67-143-A is FULLY CLOSED (Locally)

B. Red light OFF at 2-HS-67-143A C. Green light ON at 2-HS-67-143A D. Red light OFF at 480V RMOV BD 2A2-A, Compt 15A E. Green light ON at 480V RMOV BD 2A2-A, Compt 15A

[8] PLACE 2-HS-67-143C., CCS HX B ERCW BYPASS FLOW CNTL HAND SW C, at 480V RMOV BD 2A2-A Compt 15A, to the OPEN position, AND VERIFY 2-FCV-67-143-A DOES NOT OPEN (locally).

[9] PLACE AND HOLD 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the OPEN position until the following are VERIFIED:

A. 2-FCV-67-143-A is FULLY OPEN (Locally)

B. Red light ON at 2-HS-67-143A C. Green light OFF at 2-HS-67-143A D. Red light ON at 480V RMOV BD 2A2-A, Compt 15A E. Green light OFF at 480V RMOV BD 2A2-A, Compt 15A

[10] PLACE AND HOLD 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position until valve 2-FCV-67-143 travels to the intermediate position (locally).

• [11] PLACE 2-HS-67-143C, CCS HX B ERCW BYPASS FLOW CNTL HAND SW C, at 480V RMOV BD 2A2-A Compt 15A, to the NORMAL position.

UJ

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 45 of 135 Data Package: Page -of Date 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[12] PLACE 2-XS-67-143, CCS HX B ERCW BYPASS FLOW CNTL XFER SW, at 480V RMOV BD 2A2-A Compt 15A, to the AUX position, AND VERIFY:

A. Annunciator 149-C, 2-XA-55-6F, 480 RXMOV BD 2A1-A/2A2-A, ALARMS.

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A12A2-A XS IN AUX, is in ALARM C. Red light OFF at 2-HS-67-143A D. Green light OFF at 2-HS-67-143A E. Red light ON at 480V RMOV BD 2A2-A Compt. 15A F. Green light ON at 480V RMOV BD 2A2-A Compt. 15A

[13] PLACE AND HOLD 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the OPEN position until it is VERIFIED that 2-FCV-67-143 DOES NOT OPEN (locally).

[14] PLACE AND HOLD 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position until it is VERIFIED that 2-FCV-67-143 DOES NOT CLOSE (locally).

[15] PLACE 2-HS-67-143C, CCS HX B ERCW BYPASS FLOW.

CNTL HAND SW C, at 480V RMOV BD 2A2-A Compt 15A, to the CLOSE position, AND VERIFY:

A. Red light OFF at 480V RMOV BD 2A2-A Compt. 15A B. Green light ON at 480V RMOV BD 2A2-A Compt. 15A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 46 of 135 Data Package: Page -of Date 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[16] PLACE 2-HS-67-143C, CCS HX B ERCW BYPASS FLOW CNTL HAND SW C, at 480V RMOV BD 2A2-A Compt 15A, to the OPEN position, AND VERIFY:

A. Red light ON at 480V RMOV BD 2A2-A Compt. 15A B. Green light OFF at 480V RMOV BD 2A2-A Compt. 15A

[17] PLACE 2-HS-67-143C, CCS HX B ERCW BYPASS FLOW CNTL HAND SW C, at 480V RMOV BD 2A2-A Compt 15A, to the CLOSE position, AND VERIFY:

A. Red light OFF at 480V RMOV BD 2A2-A Compt. 15A B. Green light ON at 480V RMOV BD 2A2-A Compt. 15A

[18] PLACE 2-XS-67-143, CCS HX B ERCW BYPASS FLOW CNTL XFER7SW, at 480V RMOV BD 2A2-A Compt 15A, to the NOR position, AND VERIFY:

A. Annunciator 149-C, 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, CLEARS.

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is in NORMAL C. Red light OFF at 2-HS-67-143A D. Green light ON at 2-HS-67-143A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 47 of 135 Data Package: Page of Date 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[19] PLACE 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY:

A. 2-FCV-67-143-A is FULLY CLOSED (Locally)

B. Red light OFF at 2-HS-67-143A C. Green light ON at 2-HS-67-143A

[201 OPEN Breaker 15A at 480V RMOV BD 2A2-A

[21] MANUALLY TRIP the thermal overload circuitry at 480V RMOV BD 2A2-A Compt 15A.

[22] CLOSE Breaker 15A at 480V RMOV BD 2A2-A.

[23] PLACE 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the OPEN position, AND VERIFY that 2-FCV-67-143 DOES NOT OPEN (locally).

[24] WHILE HOLDING 2-HS-67-143A, CCS HX B DISCH TO HDR A in the OPEN position, DEPRESS, AND HOLD Armature of Overload Bypass Relay K9 in rear of 480V RMOV Bd 2A2-A, CMPT 6D, to simulate Overload Bypass AND VERIFY 2-FCV-67-143-A OPENS. (ACC CRIT)

[25] PLACE 2-HS-67-143A, CCS HX B DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY that 2-FCV-67-143 CLOSES (locally).

[26] RELEASE K9 Relay Armature.

[27] PLACE 2-HS-67-143A, CCS HX B DISCH TO HDR A, to the OPEN position, AND VERIFY 2-FCV-67-143-A DOES NOT.OPEN. (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 48 of 135 Data Package: Page -of Date 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[28] MOMENTARILY DEPRESS the thermal overload reset button at Compt 15A on 480V RMOV BD 2A2-A.

NOTES

1) Steps 6.5[29] through 6.5[32] require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[29] SIMULTANEOUSLY PLACE handswitch 2-HS-67-143A to the OPEN position, AND START stopwatches.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 49 of 135 Data Package: Page -of Date 6.5 2-FCV-67-143-A, CCS HX.B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[30] STOP stopwatches when 2-FCV-67-143-A reaches the OPEN position, AND RECORD stroke times below:

(30.1] RECORD remote opening time at 2-HS-67-143A (ACC CRIT) seconds (_ 180 seconds)

M&TE Cal Due Date

[30.2] RECORD local opening time at 2-FCV-67-143-A (ACC CRIT) seconds (< 180 seconds)

M&TE Cal Due Date

[31] SIMULTANEOUSLY PLACE handswitch 2-HS-67-143A to the CLOSE position, AND START stopwatches.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 50 of 135 Data Package: Page -of Date 6.5 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[32] STOP stopwatches when 2-FCV-67-143-A reaches the CLOSE position AND RECORD stroke times below:

[32.1] RECORD remote closing time at 2-HS-67-143A (ACC CRIT) seconds (< 180 seconds)

M&TE Cal Due Date

[32.2] RECORD local closing time at 2-FCV-67-143-A (ACC CRIT) seconds (_ 180 seconds)

M&TE Cal Due Date

[33] PLACE 2-FCV-67-143-A, CCS HX B OUTLET ERCW FLOW CNTL BYP to the As-Found position recorded in Step 6.5[2]

As-Left position__-

[34] VERIFY the successful completion of this Subsection 6.5 (ACC CRIT).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 51 of 135 Data Package: Page -of _ Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test CAUTION Performance of this subsection will temporarily isolate CCS HX B ERCW Outlet Header.

[1] VERIFY all applicable prerequisites listed in Section 4.0 are complete.

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

A. FD2141 B. FD2142

[3] RECORD as-found position of 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL As-Found position

[4] VERIFY/PLACE 2-XS-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV XFER SW, at 480V RMOV BD 2A2-A Compt 11 A, to the NOR position, AND ENSURE Annunciator 149-C, 2-XA-55-6F, 480 RX MOV BD _

2Ai-A/2A2-A, is CLEAR.

NOTE Opening 2-FCV-67-146 may cause fluctuations in ERCW system flow and pressure.

[5] NOTIFY Operations to adjust ERCW system pressure and flows as needed throughout performance of the remainder of this subsection.

[6] ENSURE 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL is FULLY OPEN (Locally) (A1IS/737)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 52 of 135 Data Package: Page of -, Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

-[7] PLACE 2-HS-67-146C, COMPONENT CLG HTX B DISCH CONTROL VLV HAND SW C, at 480V RMOV BD 2A2-A Compt I 1A, to the CLOSE position, AND VERIFY 2-FCV-67-146-A DOES NOT CLOSE (locally).

[8] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at.

panel 0-M-27A, in the POS B position, AND VERIFY:

A. 2-FCV-67-146-A CLOSES to an intermediate position (Locally)

B. Red POS B light ON at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light ON at 480V RMOV BD 2A2-A, Compt 11A G. Green light OFF at 480V RMOV BD 2A2-A, Compt 11 A H. Red POS A light OFF at 480V RMOV BD 2A2-A, Compt 11A

1. Red OPEN light OFF at 480V RMOV BD 2A2-A, Compt 11A

[9] PLACE 2-HS-67-146C, COMPONENT CLG HTX BDISCH CONTROL VLV HAND SW C, at 480V RMOV BD 2A2-A Compt 1 1A, to the OPEN position, AND VERIFY 2-FCV-67-146-A DOES NOT OPEN (locally).

[10] PLACE 2-HS-67-146C, COMPONENT CLG HTX B DISCH CONTROL VLV HAND SW C, at 480V RMOV BD 2A2-A Compt 11 A, to the NORMAL position.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 53 of 135 Data Package: Page - of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

NOTE Annunciator 149-C, 2-XA-55-6F, 480 RX MOV BD 2A1 -A/2A2-A will alarm in the fc step.

[11] PLACE 2-XS-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV XFER SW, at 480V RMOV BD 2A2-A Compt 11 A, to the AUX position, AND VERIFY:

A. Annunciator 149-C, 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, ALARMS.

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is in ALARM C. Red POS B light OFF at 2-HS-67-146A

[12] OPEN Breaker 11A at 480V RMOV BD 2A2-A, AND VERIFY ICS point FD2141 displays PWR OFF

[13] CLOSE Breaker 11A at 480V RMOV BD 2A2-A, AND VERIFY ICS point FD2141 displays PWR ON

[14] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the POS A position, AND VERIFY that 2-FCV-67-146 DOES NOT OPERATE (locally).

[15] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY that 2-FCV-67-146 DOES NOT OPERATE (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 54 of 135 Data Package: Page of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve' Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[161 PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the OPEN position, AND VERIFY that 2-FCV-67-146 DOES NOT OPERATE (locally).

NOTE Step 6.6[18] must be performed immediately (< 3 seconds) after 2-FCV-67-146-A closes.

Ensure test personnel are in place to complete steps 6.6[17] and 6.6[18] as quickly as possible.

[17] PLACE 2-HS-67-146C, COMPONENT CLG HTX B DISCH CONTROL VLV HAND SW C, at 480V RMOV BD 2A2-A Compt 11A, to the CLOSE position, AND VERIFY:

A. 2-FCV-67-146-A CLOSES (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light ON at 480V RMOV BD 2A2-A, Compt 1 A H. Red POS A light OFF at 480V RMOV BD:2A2-A, Compt 11A I. Red OPEN, light OFF at 480V RMOV BD 2A2-A, Compt 11A J. ICS point 2142 displays CLOSED

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 55 of 135 Data Package: Page -of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[18] IMMEDIATELY PLACE 2-HS-67-146C, COMPONENT CLG HTX B DISCH CONTROL VLV HAND SW C, at 480V RMOV BD 2A2-A Compt 1 1A, to the OPEN position, AND VERIFY the following begins to occur approximately 4 seconds after 2-FCV-67-146-A CLOSES:

A. 2-FCV-67-146-A OPENS (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light OFF at 480V RMOV BD 2A2-A, Compt 1 1A H. Red POS A light OFF at 480V RMOV BD 2A2-A, Compt 11A I. Red OPEN light ON at 480V RMOV BD 2A2-A,.Compt 11A J. ICS point 2142 displays NOT CLS

[19] PLACE 2-XS-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV XFER SW, at 480V RMOV BD 2A2-A Compt 11 A, to the NOR position, AND VERIFY:

A. Annunciator 149-C, 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, CLEARS.

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is in NORMAL C. Red OPEN light ON at 2-HS-67-146A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 56 of 135 Data Package: Page - of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[20] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the POS A position, AND VERIFY:

A. 2-FCV-67-146-A CLOSES to an intermediate position (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light ON at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light OFF at 480V RMOV BD 2A2-A, Compt 1 1A H. Red POS A light ON at 480V RMOV BD 2A2-A, Compt 11A I. Red OPEN light OFF at 480V RMOV BD 2A2-A, Compt 11A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 57 of 135 Data Package: Page of .Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[21] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY:

A. 2-FCV-67-146-A CLOSES (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light ON at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light ON at 480V RMOV BD 2A2-A, Compt 11 A H. Red POS A light OFF at 480V RMOV BD 2A2-A, Compt 11A

1. Red OPEN light OFF at 480V RMOV BD 2A2-A, Compt 11A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 58 of 135 Data Package: Page - of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[22] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the POS A position, AND VERIFY:

A. 2-FCV-67-146-A OPENS to an intermediate position (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light ON at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light OFF at 480V RMOV BD 2A2-A, Compt 11 A H. Red POS A light ON at 480V RMOV BD 2A2-A, Compt 11A I. Red OPEN light OFF at 480V RMOV BD 2A2-A, Compt 11A

[23] PLACE 2-HS-67-146C, COMPONENT CLG HTX B DISCH CONTROL VLV HAND SW C, at 480V RMOV BD 2A2-A Compt 11 A, to the NORMAL position.

[24] PLACE 2-XS-67-146, COMPONENT CLG HTX B DISCH.

CONTROL VLV XFER SW, at 480V RMOV BD 2A2-A Compt 11 A, to the AUX position, AND VERIFY Red POS A light OFF at 2-HS-67-146A

[25] PLACE 2-XS-67-146, COMPONENT CLG HTX B DISCH CONTROL VLV XFER SW, at 480V RMOV BD 2A2-A Compt 11 A, to the NOR position

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 59 of 135 Data Package: Page of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[26] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY:

A. 2-FCV-67-146-A CLOSES (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN light OFF at 2-HS-67-146A E. Green light ON at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light ON at 480V RMOV BD 2A2-A, Compt 1 1A H. Red POS A light OFF at 480V RMOV BD 2A2-A, Compt 11A I. Red OPEN light OFF at 480V RMOV BD 2A2-A, Compt 11A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 60 of 135 Data Package: Page of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[27] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the POS B position, AND VERIFY:

A. 2-FCV-67-146-A OPENS to an intermediate position (Locally)

B. Red POS B light ON at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN. light OFF at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light ON at 480V RMOV BD 2A2-A, Compt 11A G. Green light OFF at 480V RMOV BD 2A2-A, Compt 11 A H. Red POS A light OFF at 480V RMOV BD 2A2-A, Compt 11A I. Red OPEN light OFF at 480V RMOV BD 2A2-A, Compt 11A

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 61 of 135 Data Package: Page - of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[28] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the OPEN position, AND VERIFY:

A. 2-FCV-67-146-A OPENS (Locally)

B. Red POS B light OFF at 2-HS-67-146A C. Red POS A light OFF at 2-HS-67-146A D. Red OPEN light ON at 2-HS-67-146A E. Green light OFF at 2-HS-67-146A F. Red POS B light OFF at 480V RMOV BD 2A2-A, Compt 11A G. Green light OFF at 480V RMOV BD 2A2-A, Compt 11 A

-H. Red POS A light OFF at 480V RMOV BD 2A2-A, Compt 11A

1. Red OPEN light ON at 480V RMOV BD 2A2-A, Compt 11A

[29] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY 2-FCV-67-146-A CLOSES (Locally)

[30] OPEN Breaker 11 A at 480V RMOV BD 2A2-A

[31] MANUALLY TRIP the thermal overload circuitry at 480V RMOV BD 2A2-A Compt 1 1A.

[32] CLOSE Breaker 11 A at 480V RMOV BD 2A2-A.

[33] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the OPEN position, AND VERIFY that 2-FCV-67-146 DOES NOT OPEN (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 62 of 135 Data Package: Page of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[34] DEPRESS AND HOLD Armature of Overload Bypass Relay K5 in rear of 480V RMOV Bd 2A2-A, CMPT 6D, to simulate Overload Bypass AND VERIFY 2-FCV-67-146-A OPENS. (ACC CRIT)

[35] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, at panel 0-M-27A, in the CLOSE position, AND VERIFY 2-FCV-67-i46-A CLOSES (Locally)

[36] RELEASE K5 Relay Armature.

[37] PLACE 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, to the OPEN position, AND VERIFY 2-FCV-67-146-A DOES NOT OPEN. (ACC CRIT)

[38] MOMENTARILY DEPRESS the thermal overload reset button at Compt 11 A on 480V RMOV BD 2A2-A.

NOTES

1) Steps 6.6[39] through 6.6[42] require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[39] SIMULTANEOUSLY PLACE handswitch 2-HS-67-146A to the OPEN position, AND START stopwatches.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 63 of 135 Data Package: Page -of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[40] STOP stopwatches when 2-FCV-67-146-A reaches the OPEN position, AND RECORD stroke times below:

[40.1] RECORD remote opening time at 2-HS-67-146A (ACC CRIT) seconds (<_60 seconds)

M&TE Cal Due Date

[40.2] RECORD local opening time at 2-FCV-67-146-A (ACC CRIT) seconds (< 60 seconds)

M&TE Cal Due Date

[41] SIMULTANEOUSLY PLACE handswitch 2-HS-67-146A to the CLOSE position, AND START stopwatches.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 64 of 135 Data Package: Page -of Date 6.6 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL Valve Logic, Stroke Time, and Thermal Overload Bypass Test (continued)

[42] STOP stopwatches when 2-FCV-67-146-A reaches the CLOSE position AND RECORD stroke times below:

[42.1] RECORD remote closing time at 2-HS-67-146A (ACC CRIT) seconds (* 60 seconds)

M&TE Cal Due Date

[42.2] RECORD local close time at 2-FCV-67-146-A (ACC CRIT) seconds (< 60 seconds)

M&TE Cal Due Date

[43] PLACE 2-FCV-67-146-A, CCS HX B OUTLET ERCW FLOW CNTL to the As-Found position recorded in Step 6.6[3]

As-Left position

[44] VERIFY the successful completion of this Subsection 6.6 (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 65 of 135 Data Package: Page -of__ Date 6.7 2-TCV-67-84-A, LOWER CNTMT VENT CLR 2A-A OUT-TEMP CNTL Valve Logic Test

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

[2] VERIFYIPLACE 2-XS-67-84, LWR CNTMT CLR A-A ERCW OUTLET TCV, at Panel 2-L-1 1A, to the NORM position, AND ENSURE Annunciator 148-B, ACR PNL 2-L-1 1A is CLEAR.

[3] VERIFr'/PLACE 2-HS-67-84A, LWR CNTMT CLR A OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-84C, LOWER CNTMT CLR 2A-A ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-84, LOWER CNTMT VENT CLR 2A TEMP CNTL, at Panel 2-L-26 (EL 692, A15-U)

As-Found setting

[6] PLACE 2-TIC-67-84, LOWER CNTMT VENT CLR 2A TEMP CNTL, at Panel 2-L-26 (EL 692, A15-U), in AUTO, AND ADJUST for maximum cooling.

[7] ENSURE/START Reactor Lower Compartment Cooler Fan 2A per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL, is OPEN to the MODULATE position (locally) (IC/723/AZ-1 2) (ACC CRIT).

B. Red Light ON for'2-HS-67-84A at 0-M-27A.

C. Green Light OFF for 2-HS-67-84A at 0-M-27A.

D. Red Light OFF for 2-HS-67-84C at 2-L-10.

E. Green Light OFF for 2-HS-67-84C at 2-L-10.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 66 of 135 Data Package: Page -of Date 6.7 2-TCV-67-84-A, LOWER CNTMT VENT CLR 2A-A OUT TEMP CNTL Valve Logic Test (continued)

[8] STOP Reactor Lower Compartment Cooler Fan 2A per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL, CLOSES (locally).

B. Green Light ON for 2-HS-67-84A at 0-M-27A.

C. Red Light OFF for 2-HS-67-84A at 0-M-27A.

D. Green Light OFF for 2-HS-67-84C at 2-L-1 0.

E. Red Light OFF for 2-HS-67-84C at 2-L-1 0.

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will ALARM in the following step (9] PLACE 2-XS-67-84, LWR CNTMT CLR A-A ERCW OUTLET TCV, to the AUX position, AND VERIFY the following:

A. 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-84C at 2-L-10.

C. Red Light OFF for 2-HS-67-84C at 2-L-1 0.

D. Green Light OFF for 2-HS-67-84A at 0-M-27A.

E. Red Light OFF for 2-HS-67-84A at 0-M-27A.

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

G. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-1 1A XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-84, LOWER CNTMT VENT CLR 2A TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 67 of 135 Data Package: Page of Date 6.7 2-TCV-67-84-A, LOWER CNTMT VENT CLR 2A-A OUT TEMP CNTL Valve Logic Test (continued)

[11] START Reactor Lower Compartment Cooler Fan 2A per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL, OPENS to the MODULATE position (locally)

(ACC CRIT)

B. Red Light ON for 2-HS-67-84C at 2-L-1 0.

C. Green Light OFF for 2-HS-67-84C at 2-L-1 0.

D. Red Light OFF for 2-HS-67-84A at 0-M-27A.

E. Green Light OFF for 2-HS-67-84A at 0-M-27A.

[12] PLACE 2-HS-67-84C, LOWER CNTMT CLR 2A-A ERCW OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-84-A CLOSES (locally). (ACC CRIT)

[13] PLACE 2-HS-67-84C, LOWER CNTMT CLR 2A-A ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-84-A OPENS to the modulate position (locally).

[14] PLACE 2-XS-67-84, LWR CNTMT CLR A-A ERCW OUTLET.

TCV, to the NORMAL position, AND VERIFY the following:

A. Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-11A CLEARS.

B. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-11 A XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-84A, LWR CNTMT CLR A OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-84-A CLOSES (locally). (ACC CRIT)

Data Package: Page -of Date 6.7 2-TCV-67-84-A, LOWER CNTMT VENT CLR 2A-A OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power.

[16] PULL Fuse 2-FU-276-L26AN1 at Panel 2-L-26 (A15-U, EL 692, AUX BLDG).

1st CV

[17] VERIFY the following:

A. 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL, OPENS to modulate (locally).

B. Green Light OFF for 2-HS-67-84A at 0-M-27A.

C. Red Light ON for 2-HS-67-84A at 0-M-27A.

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will ALARM in the following step

[181 PLACE 2-XS-67-84, LWR CNTMT CLR A-A ERCW OUTLET TCV to the AUX position, AND VERIFY the following:

A. Red Light ON for 2-HS-67-84C at 2-L-10.

B. Green Light OFF for 2-HS-67-84C at 2-L-1 0.

[19] PLACE 2-XS-67-84, LWR CNTMT CLR A-A ERCW OUTLET TCV, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26AI1A at Panel 2-L-26 1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 69 of 135 Data Package: Page of Date 6.7 2-TCV-67-84-A, LOWER CNTMT VENT CLR 2A-A OUT TEMP CNTL Valve Logic Test (continued)

[21] PLACE 2-HS-67-84A, LWR CNTMT CLR A OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-84-A CLOSES (locally).

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3609, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-84-A.

[231 OPEN bleed petcock at 2-PREG-67-84, CONTROL AIR PRESSURE REG FOR 2-TCV-67-84-A, to VENT pressure AND VERIFY 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL, is FULLY OPEN (locally).

[24] CLOSE bleed petcock at 2-PREG-67-84, CONTROL AIR PRESSURE REG FOR 2-TCV-67-84-A.

[25] OPEN 2-ISV-32-3609 AND VERIFY 2-TCV-67-84-A, LWR CNTMT VENT CLR 2A-A OUT TEMP CNTL CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-84, LOWER CNTMT VENT CLR 2A TEMP CNTL, at Panel 2-L-26 (EL 692, A15-U) to the As-Found Setting recorded in Step 6.7[5]

As-Left setting_

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 70 of 135 Data Package: Page of Date 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test

[1] VERIFY all applicable prerequisites listed jn Section 4.0 have been completed.

[2] VERIFY/PLACE 2-XS-67-92, LWR CNTMT CLR C-A ERCW OUTLET TCV, at Panel 2-L-1 1A, to the NORM position, AND ENSURE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A, is CLEAR..

[3] VERIFYIPLACE 2-HS-67-92A, LWR CNTMT CLR C OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-92C, LOWER CNTMT CLR 2C-A ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-92, LWR CNTMT VENT CLR 2C OUT TEMP CNTL, at Panel 2-L-26 (EL 692, A15-U)

As-Found setting_

[6] PLACE 2-TIC-67-92, LWR CNTMT VENT CLR 2C OUT TEMP CNTL, in AUTO at Panel 2-L-26 (EL 692, A15-U), AND ADJUST for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 71 of 135 Data Package: Page -of Date 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

[7] ENSURE/START Reactor Lower Compartment Cooler Fan 2C per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, is OPEN to the MODULATE position (locally) (IC/723/AZ-185) (ACC CRIT).

B. Red Light ON for 2-HS-67-92A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-92A at Panel 0-M-27A.

D. Red Light OFF for 2-HS-67-92C at 2-L-1 0.

E. Green Light OFF for 2-HS-67-92C at 2-L-1 0.

[8] STOP Reactor Lower Compartment Cooler Fan 2C per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, CLOSES (locally).

B. Red Light OFF for 2-HS-67-92A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-92A at Panel 0-M-27A.

D. Red Light OFF for 2-HS-67-92C at 2-L-1 0.

E. Green Light OFF for 2-HS-67-92C at 2-L-10.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 72 of 135 Data Package: Page -of Date 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will alarm in the following step.

[9] PLACE 2-XS-67-92, LOWER CNTMT VENT CLR 2C TEMP, to the AUX position, AND VERIFY the following:

A. 2-TCV-67-92-A LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-92C at 2-L-10.

C. Red Light OFF for 2-HS-67-92C at 2-L-1 0.

D. Red Light OFF for 2-HS-67-92A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-92A at Panel 0-M-27A.

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

G. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-1IA XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-92, LWR CNTMT VENT CLR 2C OUT TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 73 of 135 Data Package: Page - of _ Date 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

[11] ENSURE/START Reactor Lower Compartment Cooler Fan 2C per 2-SOI-30.03, AND VERIFY the Following:

A. 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, OPENS to the MODULATE position (locally)

(ACC CRIT).

B. Red Light ON for 2-HS-67-92C at 2-L-10.

C. Green Light OFF for 2-HS-67-92C at 2-L-10.

D. Red Light OFF for 2-HS-67-92A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-92A at Panel 0-M-27A.

[12] PLACE 2-HS-67-92C, LOWER CNTMT VENT CLR 2C-A ERCW OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-92-A CLOSES (locally). (ACC CRIT)

[13] PLACE 2-HS-67-92C, LOWER CNTMT VENT CLR 2C-A ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-92-A OPENS to the MODULATE position (locally).

[14] PLACE 2-XS-67-92, LOWER CNTMT VENT CLR 2C TEMP, to the NORMAL position, AND VERIFY the following:

A. Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-11A, CLEARS.

B. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-11A XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-92A LWR CNTMT CLR 2C OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-92-A CLOSES (locally) (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 74 of 135 Data Package: Page of Date 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power.

[16] PULL Fuse 2-FU-276-L26A/5 at Panel 2-L-26 (A15-U, EL 692 AUX BLDG) 1st CV

[17] VERIFY the following:

A. 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, OPENS to modulate (locally).

B. Red LightON for 2-HS-67-92A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-92A at Panel 0-M-27A.

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will alarm in the following step.

[18] PLACE 2-XS-67-92, LOWER CNTMT VENT CLR 2C TEMP to the AUX position, AND VERIFY the following:

A. Red Light ON for 2-HS-67-92C at 2-L-10.

B. Green Light OFF for 2-HS-67-92C at 2-L-10.

(19] PLACE 2-XS-67-92, LOWER CNTMT VENT CLR 2C TEMP, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26A/5A at Panel 2-L-26.

1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 75 of 135 Data Package: Page of Date 6.8 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

[21] PLACE 2-HS-67-92A LWR CNTMT CLR 2C OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-92-A CLOSES (locally)

NOTE The following steps will simulate a loss of control air.

[221 CLOSE 2-ISV-32-3561, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-92-A.

[23] OPEN bleed petcock at 2-PREG-67-92, CONTROL AIR PRESSURE REG FOR 2-TCV-67-92, to VENT pressure, AND VERIFY 2-TCV-67-92, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, is FULLY OPEN (locally).

[24] CLOSE bleed petcock at 2-PREG-67-92, CONTROL AIR PRESSURE REG FOR 2-TCV-67-92.

[25] OPEN 2-ISV-32-3561, AND VERIFY 2-TCV-67-92-A, LOWER CNTMT VENT CLR 2C OUT TEMP CNTL, CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-92, LWR CNTMT VENT CLR 2C OUT TEMP CNTL, at Panel 2-L-26 (EL 692, A15-U) to the As-Found Setting recorded in Step 6.8[5]

As-Left setting__

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 76 of 135 Data Package: Page -of Date 6.9 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test

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

[2] VERIFY/PLACE 2-XS-67-100, LWR CNTMT CLR B-B ERCW OUTLET TCV, at Panel 2-L-1 1B, to the NORM position AND ENSURE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11B, is CLEAR.

[3] VERIFY/PLACE 2-HS-67-100A, LWR CNTMT CLR B OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-100C, LOWER CNTMT CLR VENT 2B-B ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-1 00, LOWER CNTMT VENT CLR 28 OUT TEMP CNTL, at Panel 2-L-26 (EL 692, A15-U)

As-Found setting_

[6] PLACE 2-TIC-67-1 00, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, in AUTO at Panel 2-L-26 (EL 692, A15-U), AND.

ADJUST for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 77 of 135 Data Package: Page -of Date 6.9 2-TCV-67-100-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

[7] ENSURE/START Reactor Lower Compartment Cooler Fan 2B per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, is OPEN to the modulate position (locally)

(IC/723/AZ-1 68) (ACC CRIT).

B. Red Light ON for 2-HS-67-100A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-100A at Panel 0-M-27A.

D. Red Light OFF for 2-HS-67-1OOC at Panel 2-L-10.

E. Green Light OFF for 2-HS-67-1 OOC at Panel 2-L-1 0.

[8] STOP Reactor Lower Compartment Cooler Fan 2B per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, CLOSES (locally).

B. Green Light ON for 2-HS-67-100A at 0-M-27A.

C. Red Light OFF for 2-HS-67-100A at 0-M-27A.

D. Red Light OFF for 2-HS-67-1 QOC at 2-L-1 0.

E. Green Light OFF for 2-HS-67-1OOC at 2-L-10.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 78 of 135 Data Package: Page - of Date 6.9 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11B will alarm in the following step.

[9] PLACE 2-XS-67-1 00, LWR CNTMT CLR B-B ERCW. OUTLET TCV, to the AUX position, AND VERIFY the following:

A. 2-TCV-67-100-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-100C at Panel 2-L-10.

C. Red Light OFF for 2-HS-67-1OOC at Panel 2-L-10.

D. Green Light OFF for 2-HS-67-100A at Panel 0-M-27A.

E. Red Light OFF for 2-HS-67-1OOA at Panel 0-M-27A.

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

G. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-1 1B XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-1 00, LWR CNTMT VENT CLR 2B OUT TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 79 of 135 Data Package: Page - of Date 6.9 2-TCV-67-100-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

[11] ENSUREISTART Reactor Lower Compartment Cooler Fan 2B per 2-SO1-30.03, AND VERIFY the following:

A. 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, OPENS to the MODULATE position (locally)

(ACC CRIT).

B. Green Light OFF for 2-HS-67-1 OOC at Panel 2-L-1 0.

C. Red Light ON for 2-HS-67-100C at Panel 2-L-10.

D. Green Light OFF for 2-HS-67-1 OQA at Panel 0-M-27A_

E. Red Light OFF for 2-HS-67-1 O0A at Panel 0-M-27A.

[12] PLACE 2-HS-67-100C, LOWER CNTMT VENT CLR 2B-B ERCW OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-1 00-B CLOSES (locally). (ACC CRIT)

[13] PLACE 2-HS-67-100C, LOWER CNTMT VENT CLR 2B-B ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-100-B OPENS to the MODULATE position (locally).

[14] PLACE 2-XS-67-100, LWR CNTMT CLR B-B ERCW OUTLET TCV, to the NORMAL position, AND VERIFY the following:

A. Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11B, CLEARS.

B. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-1 1B XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-100A, LWR CNTMT CLR B OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-100-B CLOSES (locally) (ACC CRIT).

Data Package: Page - of _ Date 6.9 2-TCV-67-100-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power.

[16] PULL Fuse 2-FU-276-L26D/1 at Panel 2-L-26 (A15-U, EL 692, AUX BLDG) 1st CV

[17] VERIFY the following:

A. 2-TCV-67-100-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, OPENS to modulate (locally).

B. Red Light ON for 2-HS-67-100A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-100A at Panel 0-M-27A.

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1 B will alarm in the following step.

[18] PLACE 2-XS-67-100, LWR CNTMT CLR B-B ERCW OUTLET TCV to the AUX position, AND VERIFY the following:

A. Green Light OFF for 2-HS-67-100C at Panel 2-L-10.

B. Red Light ON for 2-HS-67-100C at Panel 2-L-10.=

[19] PLACE 2-XS-67-100, LWR CNTMT CLR B-B ERCW OUTLET TCV, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26D/1 at Panel 2-L-26 1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 81 of 135 Data Package: Page of Date 6.9 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

[21] PLACE 2-HS-67-100A, LWR CNTMT CLR B OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-100-B CLOSES (locally).

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3563, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-1 00.

[23] OPEN bleed petcock at 2-PREG-67-100, CONTROL AIR PRESSURE REG FOR 2-TCV-67-1 00, to VENT pressure AND VERIFY 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, is FULLY OPEN (Locally).

[24] CLOSE bleed petcock at 2-PREG-67-1 00, CONTROL AIR PRESSURE REG FOR 2-TCV-67-1 00.

[25] OPEN 2-ISV-32-3563, AND VERIFY 2-TCV-67-1 00-B, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-100, LOWER CNTMT VENT CLR 2B OUT TEMP CNTL, at Panel 2-L-26 (EL 692, Al 5-U) to the As-Found Setting recorded in Step 6.9[5].

As-Left setting

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 82 of 135 Data Package: Page -of Date.

6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test

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

[2] VERIFY/PLACE 2-XS-67-108, LWR CNTMT CLR D-B ERCW OUTLET TCV, at Panel 2-L-1 1B, to the NORM position, AND ENSURE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11 B, is CLEAR.

[3] VERIFY/PLACE 2-HS-67-108A, LWR CNTMT CLR D OUTLET TCV, at Panel 0 M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-108C, LOWER CNTMT CLR 2D-B ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-108, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, at Panel 2-L-26 (A15-U, EL 692)

As-Found setting

[6] PLACE 2-TIC-67-108, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, in AUTO at Panel 2-L-26 (A15-U, EL 692), AND ADJUST for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 83 of 135 Data Package: Page -of Date 6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

[7] ENSURE/START Reactor Lower Compartment Cooler Fan 2D per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, is OPEN to the modulate position (locally, (IC/723/AZ-349) (ACC CRIT).

B. Red Light ON for 2-HS-67-108A at Panel 0-M-27A.

C. Green Light OFF for 2-HS-67-108A at Panel 0-M-27A.

D. Red Light OFF for 2-HS-67-108C at Panel 2-L-10.

E. Green Light OFF for 2-HS-67-108C at Panel 2-L-1 0.

[8] STOP Reactor Lower Compartment Cooler Fan 2D per 2-SO1-30.03 AND VERIFY the following:

A. 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, CLOSES (locally).

B. Green Light ON for 2-HS-67-108A at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-108A at Panel 0-M-27A.

D. Red Light OFF for 2-HS-67-108C at Panel 2-L-1 0.

E. Green Light OFF for 2-HS-67-108C at Panel 2-L-10.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 84 of 135 Data Package: Page -of _ Date 6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1 B, will alarm in the following step.

[9] PLACE 2-XS-67-108, LWR CNTMT CLR D-B ERC.W OUTLET TCV, to the AUX position, AND VERIFY the following:

A. 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-108C at Panel 2-L-1 0.

C. Red Light OFF for 2-HS-67-108C at Panel 2-L-1 0.

D. Red Light OFF for 2-HS-67-108A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-108A at Panel 0-M-27A.

F. Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1B, ALARMS.

G. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-1 1B XS INAUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-108, LWR CNTMT VENT CLR 2D OUT TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 85 of 135 Data Package: Page - of Date 6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

[11] ENSUREISTART Reactor Lower Compartment Cooler Fan 2D per 2-SOI-30.03, AND VERIFY the Following:

A. 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, OPENS to the MODULATE position (locally)

(ACC CRIT).

B. Red Light ON for 2-HS-67-108C at Panel 2-L-1 0.

C. Green Light OFF for 2-HS-67-108C at Panel 2-L-1 0.

D. Red Light OFF for 2-HS-67-108A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-108A at Panel 0-M-27A.

[12] PLACE 2-HS-67-108C, LOWER CNTMT VENT CLR 2D-B ERCW OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-108-B CLOSES (locally) (ACC CRIT)

[13] PLACE 2-HS-67-108C, LOWER CNTMT VENT CLR 20-B ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-108-B OPENS to the MODULATE position (locally.)

[14] PLACE 2-XS-67-108, LWR CNTMT CLR D-B ERCW OUTLET TCV, to the NORMAL position, AND VERIFY the following:

A. Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1B, CLEARS.

B. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-1 I B XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-108A, LWR CNTMT CLR D OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-108-B CLOSES (locally) (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 86 of 135 Data Package: Page -of Date 6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power.

(16] PULL Fuse 2-FU-276-L26D/5 at Panel 2-L-26 (A15-U, EL 692 AUX BLDG) 1st CV

[17] VERIFY the following:

A. 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, OPENS to modulate (locally).

B. Green Light OFF for 2-HS-67-108A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-108A at Panel 0-M-27A.

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11B, will alarm in the following step.

[18] PLACE 2-XS-67-108, LWR CNTMT CLR D-B ERCW OUTLET TCV to the AUX position, AND VERIFY the following:

A. Red Light ON for 2-HS-67-108C at Panel 2-L-10.

B. Green Light OFFfor 2-HS-67-108C at Panel 2-L-10.

[19] PLACE 2-XS-67-108, LWR CNTMT CLR D-B ERCW OUTLET TCV, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26D/5 at Panel 2-L-26 1st CV

[21] PLACE 2-HS-67-108A, LWR CNTMT CLR D OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-108-B CLOSES (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 87 of 135 Data Package: Page - of Date 6.10 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3605, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-108.

[23] OPEN bleed petcock at 2-PREG-67-108, CONTROL AIR PRESSURE REG FOR 2-TCV-67-108, to VENT pressure, AND VERIFY 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, is FULLY OPEN (Locally).

[24] CLOSE bleed petcock at 2-PREG-67-108, CONTROL AIR PRESSURE REG FOR 2-TCV-67-108-B.

[25] OPEN 2-ISV-32-3605, AND VERIFY 2-TCV-67-108-B, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-108, LOWER CNTMT VENT CLR 2D OUT TEMP CNTL, at Panel 2-L-26 (A15-U, EL 692) to the As-Found Setting recorded in Step 6.10[5]

As-Left setting

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 88 of 135 Data Package: Page -of Date 6.11 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL Valve Logic Test

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

[2] VERIFY/PLACE 2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV, at Panel 2-L-1 1A, to the NORM position, AND ENSURE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-11A, is CLEAR.

[3] VERIFY/PLACE 2-HS-67-85A, CRDM CLR A-A OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFYIPLACE 2-HS-67-85C, CRDM CLR-2A-A ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-85, CRD VENT CLR 2A OUT TEMP CNTL, at Panel 2-L-26 (A15-U, EL 692)

As-Found setting_

[6] PLACE 2-TIC-67-85, CRD VENT CLR 2A OUT TEMP CNTL, in AUTO at Panel 2-L-26 (A15-U, EL 692), AND ADJUST for maximum cooling.

[7] ENSURE/START CRD VENT Cooler Fan 2A per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL, is OPEN to the MODULATE position (locally) (EL 716, AZI 1) (ACC CRIT).

B. Green Light OFF for 2-HS-67-85A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-85A at Panel 0-M-27A.

D. Green Light OFF for 2-HS-67-85C at Panel 2-L-10.

E. Red Light OFF for 2-HS-67-85C at Panel 2-L-1 0.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 89 of 135 Data Package: Page -of Date 6.11 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL Valve Logic Test (continued)

[8] STOP CRD VENT Cooler Fan 2A per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL, CLOSES (locally).

B. Red Light OFF for 2-HS-67-85A at Panel 0-M-27A.

C. Green Light ON for 2-HS-67-85A at Panel 0-M-27A.

D. Red Light OFF for 2-HS-67-85C at Panel 2-L-1 0.

E. Green Light OFF for 2-HS-67-85C at Panel 2-L-10.

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will ALARM in the following step

[9] PLACE 2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV, to the AUX position AND VERIFY the following:

A. 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-85C at Panel 2-L-10.

C. Red Light OFF for 2-HS-67-85C at Panel 2-L-1 0.

D. Red Light OFF for 2-HS-67-85A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-85A at Panel 0-M-27A.

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

G. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-1 1A XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-85, CRD VENT CLR 2A OUT TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 90 of 135 Data Package: Page - of Date 6.11 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL Valve Logic Test (continued)

[11] ENSURE/START CRD VENT Cooler Fan 2A per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL, OPENS to the MODULATE position (locally)

(ACC CRIT).

B. Red Light ON for 2-HS-67-85C at Panel 2-L-1 0.

C. Green Light OFF for 2-HS-67-85C at Panel 2-L-10.

D. Red Light OFF for 2-HS-67-85A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-85A at Panel 0-M-27A.

[12] PLACE 2-HS-67-85C, CRDM CLR 2A-A ERCW OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-85-A CLOSED (locally). (ACC CRIT)_

[13] PLACE 2-HS-67-85C, CRDM CLR 2A-A ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-85-A OPENS to the MODULATE position (locally).

[14] PLACE 2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV, to the NORMAL position, AND VERIFY the following:

A. Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-11A, CLEARS.

B. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-1 1 A XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-85A, CRDM CLR A-A OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-85-A CLOSES (locally). (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 91 of 135 Data Package: Page -of Date 6.11 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power

[16] PULL Fuse 2-FU-276-L26A/3 at Panel 2-L-26 (A15-U, EL 692 AUX BLDG) 1st CV

[17] VERIFY the following:

A. 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL, OPENS to the MODULATE position (locally).

B. Green Light OFF for 2-HS-67-85A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-85A at Panel 0-M-27A.

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will ALARM in the following step

[18] PLACE 2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV to the AUX position, AND VERIFY the following:

A. Green Light OFF for 2-HS-67-85C at Panel 2-L-10.

B. Red Light ON for 2-HS-67-85C at Panel 2-L-1 0.

[19] PLACE 2-XS-67-85, CRDM CLR A-A ERCW OUTLET TCV, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26A/3 at Panel 2-L-26 1,st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 92 of 135 Data Package: Page - of Date 6.11 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL Valve Logic Test (continued)

[21] PLACE 2-HS-67-85A, CRDM CLR A-A OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-85-A CLOSES (locally).

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3610, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-85.

[23] OPEN bleed petcock at 2-PREG-67-85, CONTROL AIR PRESSURE REG FOR 2-TCV-67-85, to VENT pressure AND VERIFY 2-TCV-67-85-A, CRD VENT CLR 2A OUT TEMP CNTL, is FULLY OPEN (Locally).

[24] CLOSE bleed petcock at 2-PREG-67-85, CONTROL AIR PRESSURE REG FOR 2-TCV-67-85.

[25] OPEN 2-ISV-32-3610, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-85, AND VERIFY 2-TCV-67-85-A, CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-85, CRD VENT CLR 2A OUT TEMP CNTL, at Panel 2-L-26 (A15-U, EL 692) to the As-Found Setting recorded in Step 6.11[5]

As-Left setting

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 93 of 135 Data Package: Page of Date 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic Test

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

[2] VERIFY/PLACE 2-XS-67-93, CRDM CLR C-A ERCW OUTLET TCV, at Panel 2-L-1 1A, to the NORM position AND ENSURE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A, is CLEAR.

[3] VERIFY/PLACE 2-HS-67-93A, CRDM CLR C-A OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-93C, CRDM CLR C-A ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-93, CRD VENT CLR 2C OUT TEMP CNTL, at Panel 2-L-26A, (A15-U, EL 692)

As-Found setting

[6] PLACE 2-TIC-67-93, CRD VENT CLR 2C OUT TEMP CNTL, in AUTO at Panel 2-L-26A, (A15-U, EL 692), AND ADJUST for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 94 of 135 Data Package: Page of Date 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

[7] ENSURE/START CRD VENT Cooler Fan 2C per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL, is OPEN to the MODULATE position (locally, EL 716, AZ193) (ACC CRIT).

B. Green Light OFF for 2-HS-67-93A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-93A at Panel O-M-27A.

D. Green Light OFF for 2-HS-67-93C at Panel 2-L-1 0.

E. Red Light OFF for 2-HS-67-93C at Panel 2-L-1 0.

[8] STOP CRD VENT Cooler Fan 2C per 2-SOI-30.03 AND VERIFY the following:

A. 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL, CLOSES (locally).

B. Green Light ON for 2-HS-67-93A at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-93A at Panel 0-M-27A. "

D. Green Light OFF for 2-HS-67-93C at Panel 2-L-10.

E. Red Light OFF for 2-HS-67-93C at Panel 2-L-10.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 95 of 135 Data Package: Page -of__ Date 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will ALARM in the following step

[9] PLACE 2-XS-67-93, CONTROL ROD DRIVE, VENT CLR 2C TEMP, to the AUX position AND VERIFY the following:

A. 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-93C at Panel 2-L-10.

C. Red Light OFF for 2-HS-67-93C at Panel 2-L-1 0.

D. Green Light OFF for 2-HS-67-93A at Panel 0-M-27A E. Red Light OFF for 2-HS-67-93A at Panel 0-M-27A F. Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 IA, ALARMS.

G. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-1 IA XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-93 CRD VENT CLR 2C OUT TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 96 of 135 Data Package: Page _ of Date 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

[11] ENSURE/START CRD VENT Cooler Fan 2C per 2-SOI-30.03, AND VERIFY the Following:

A. 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL, OPENS to the MODULATE position (locally).

(ACC CRIT).

B. Green Light OFF for 2-HS-67-93C at Panel 2-L-10.

C. Red Light ON for 2-HS-67-93C at Panel 2-L-10.

D. Green Light OFF for 2-HS-67-93A at Panel 0-M-27A.

E. Red Light OFF for 2-HS-67-93A at Panel 0-M-27A.

[12] PLACE 2-HS-67-93C, CRDM CLR C-A ERCW OUTLET TCV, to the CLOSE position AND VERIFY 2-TCV-67-93-A CLOSED (locally). (ACC CRIT)

[13] PLACE 2-HS-67-93C, CRDM CLR C-A ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-93-A OPENS to the MODULATE position (locally).

[14] PLACE 2-XS-67-93, CRDM CLR C-A ERCW OUTLET TCV, to the NORMAL position AND VERIFY the following:

A. Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-11A, CLEARS B. Unit 2 Events Display Legend indicates 148-B, ACR PNL 2-L-1 1A XS IN AUX, is in NORMAL

[15] PLACE 2-HS-67-93A, CRDM CLR C-A OUTLET TCV, to the CLOSE position AND VERIFY 2-TCV-67-93-A CLOSES (locally). (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 97 of 135 Data Package: Page -of Date 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power.

[16] PULL Fuse 2-FU-276-L26AN7 at Panel 2-L-26 (A15-U, EL 692 AUX BLDG) 1st CV

[17] VERIFY the following:

A. 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL, OPENS to the MODULATE position (locally).

B. Green Light OFF for 2-HS-67-93A at Panel 0-M-27A._

C. Red Light ON for 2-HS-67-93A at Panel 0-M-27A.

NOTE Annunciator 148-B, 2-XA-55-6F, ACR PNL 2-L-1 1A will ALARM in the following step

[18] PLACE 2-XS-67-93, CRDM CLR C-A ERCW OUTLET TCV to.

the AUX position AND VERIFY the following:

A. Red Light ON for 2-HS-67-93C at Panel 2-L-10.

B. Green Light OFF for 2-HS-67-93C at Panel 2-L-10.

[19] PLACE 2-XS-67-93, CRDM CLR C-A ERCW OUTLET TCV, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26A/7 at Panel 2-L-26 1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 98 of 135 Data Package: Page -of Date 6.12 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL Valve Logic Test (continued)

[21] PLACE 2-HS-67-93A, CRDM CLR C-A OUTLET TCV, to the CLOSE position AND VERIFY 2-TCV-67-93-A CLOSES (locally).

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3560 CONTROL AIR ISOLATION VALVE TO 2-TCV-67-93.

[23] OPEN bleed petcock at 2-PREG-67-93, CONTROL AIR PRESSURE REG FOR 2-TCV-067-0093, to VENT pressure, AND VERIFY 2-TCV-67-93-A, CRD VENT CLR 2C OUT TEMP CNTL, is FULLY OPEN (Locally).

[24] CLOSE bleed petcock at 2-PREG-67-93, CONTROL AIR PRESSURE REG FOR 2-TCV-067-0093.

[25] OPEN 2-ISV-32-3560 AND VERIFY 2-TCV-67-93-A, CRD VENT CLR 1 C OUT TEMP CNTL CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-93, CRD VENT CLR 2C OUT TEMP CNTL, at Panel 2-L-26A, (A15-U, EL 692) to the As-Found Setting recorded in Step 6.12[5].

As-Left setting_

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 99 of 135 Data Package: Page of Date 6.13 2-TCV-67-101 -B, CRD VENT CLR 2B OUT TEMP CNTL Valve Logic Test

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

[2] VERIFY/PLACE 2-XS-67-101, CRDM CLR B-B ERCW OUTLET TCV, at Panel 2-L-1 B, to the NORM position, AND ENSURE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1B, is CLEAR.

[3] VERIFY/PLACE 2-HS-67-101A, CRDM CLR B-B OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-101C, CRDM CLR B-B ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-1 01, CRD VENT CLR 2B OUT TEMP CNTL, at Panel 2-L-26 (Al 5-U, EL 692)

As-Found setting

[6] PLACE 2-TIC-67-101, CRD VENT CLR 2B OUT TEMP CNTL, in AUTO at Panel 2-L-26 (A15-U, EL 692), AND ADJUST for maximum cooling.

[7] ENSURE/START CRD VENT Cooler Fan 2B per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-101-B CRD VENT CLR 2B OUT TEMP CNTL, is OPEN to the MODULATE position (locally) (EL 716, AZ168) (ACC CRIT).

B. Green Light OFF for 2-HS-67-101A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-101A at Panel 0-M-27A.

D. Green Light OFF'for 2-HS-67-101C at Panel 2-L-10.

E. Red Light OFF for 2-HS-67-1 01 C at Panel 2-L-1 0.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 SPage 100 of 135 Data Package: Page of _ Date 6.13 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

[8] STOP CRD VENT Cooler Fan 2B per 2-SOI-30.03 AND VERIFY the following:

A. 2-TCV-67-101-B, ORD VENT CLR 2B OUT TEMP CNTL, CLOSES (locally).

B. Green Light ON for 2-HS-67-101A at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-101A at Panel 0-M-27A.

D. Green Light OFF for 2-HS-67-1 01 C at Panel 2-L-1 0.

E. Red Light OFF for 2-HS-67-1 010C at Panel 2-L-1 0.

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11 B will ALARM in the following step

[9] PLACE 2-XS-67-101, CRDM CLR B-B ERCW OUTLET TCV, to the AUX position AND VERIFY the following:

A. 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-1 01C at Panel 2-L-1 0.

C. Red Light OFF for 2-HS-67-101C at Panel 2-L-10.

D. Red Light OFF for 2-HS-67-101A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-101A at Panel 0-M-27A.

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

G. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-11B XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-101, CRD VENT CLR 2B OUT TEMP CNTL, for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 101 of 135 Data Package: Page -of Date 6.13 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

[11] ENSURE/START CRD VENT Cooler Fan 2C per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-101-B,;CRD VENT CLR 2B OUT TEMP CNTL, OPENS to the MODULATE position (locally).

(ACC CRIT).

B. Red Light ON for 2-HS-67-101C at Panel 2-L-10.

C. Green Light OFF for 2-HS-67-101C at Panel 2-L-10.

D. Red Light OFF for 2-HS-67-101A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-101A at Panel 0-M-27A.

[12] PLACE 2-HS-67-101C, CRDM CLR B-B ERCW OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-101-B CLOSES (locally). (ACC CRIT)

[13] PLACE 2-HS-67-101C, CRDM CLR B-B ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-101-B OPENS to the MODULATE position (locally).

[14] PLACE 2-XS-67-1 01, CRDM CLR B-B ERCW OUTLET TCV, to the NORMAL position, AND VERIFY the following:

A. Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1B, CLEARS.

B. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-1 I B XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-101A, CRDM CLR B-B OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-101-B CLOSES (locally). (ACC CRIT)

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 102 of 135 Data Package: Page of Date 6.13 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

NOTE The following step will simulate a loss of power.

[16] PULL Fuse 2-FU-276-L26D/3 at Panel 2-L-26 (A15-U, EL 692 AUX BLDG) 1st CV

[17] VERIFY the following:

A. 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL, OPENS to the MODULATE position (locally).

B. Green Light OFF for 2-HS-67-101A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-101A at Panel 0-M-27A.

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 1B will ALARM in the following step

[18] PLACE 2-XS-67-101, CRDM CLR B-B ERCW OUTLET TCV to the AUX position, AND VERIFY the following:

A. Red Light ON for 2-HS-67-101C at Panel 2-L-10.

B. Green Light OFF for 2-HS-67-101C at Panel 2-L-10.

[19] PLACE 2-XS-67-101, CRDM CLR B-B ERCW OUTLET TCV, to the NORM position.

(20] REPLACE Fuse 2-FU-276-L26D/3 at Panel 2-L-26.

1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 103 of 135 Data Package: Page - of _ Date 6.13 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL Valve Logic Test (continued)

[21] PLACE 2-HS-67-101A, CRDM CLR B-B OUTLET TCV, to the CLOSE position, AND VERIFY 2-TCV-67-1 01-B CLOSES (locally).

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3565 CONTROL AIR ISOLATION VALVE TO 2-TCV-67-1 01.

[23] OPEN bleed petcock at 2-PREG-67-101, CONTROL AIR PRESSURE REG FOR 2-TCV-67-1 01, to VENT pressure, AND VERIFY 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL, is FULLY OPEN (Locally).

[24] CLOSE bleed petcock at 2-PREG-67-101, CONTROL AIR PRESSURE REG FOR 2-TCV-067-0101.

[25] OPEN 2-ISV-32-3565, AND VERIFY 2-TCV-67-101-B, CRD VENT CLR 2B OUT TEMP CNTL CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-101, CRD VENT CLR 2B OUT TEMP CNTL, at Panel 2-L-26 (Al 5-U, EL 692) to the As-Found Setting recorded in Step 6.13[5].

As-Left setting_

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 104 of 135 Data Package: Page of Date 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Test

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

[2] VERIFY/PLACE 2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV, at Panel 2-L-1 1B, to the NORM position AND ENSURE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11 B, is CLEAR.

[3] VERIFYIPLACE 2-HS-67-109A, CRDM CLR 2D-B OUTLET TCV, at Panel 0-M-27A, to the P-AUTO position.

[4] VERIFY/PLACE 2-HS-67-109C, CRDM CLR 2D-B ERCW OUTLET TCV, at Panel 2-L-10, to the P-AUTO position.

[5] RECORD as-found setting on 2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL, at Panel 2-L-26D (A15-U, EL 692)

As-Found setting

[6] PLACE 2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL, in AUTO at Panel 2-L-26D (A15-U, EL 692), AND ADJUST for maximum cooling.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 105 of 135 Data Package: Page -of Date 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

[7] ENSUREISTART CRD VENT Cooler Fan 2D per 2-SOI-30.03, AND VERIFY the following:

A. 2-TCV-67-109-B CRD VENT CLR 2D OUT TEMP CNTL, is OPEN to the MODULATE position (EL 716, AZ-348)

(ACC CRIT).

B. Green Light OFF for 2-HS-67-109A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-109A at Panel 0-M-27A.

D. Green Light OFF for 2-HS-67-109Cat Panel 2-L-1 0.

E. Red Light OFF for 2-HS-67-109C at Panel 2-L-10.

[8] STOP CRD VENT Cooler Fan 2D per 2-SOI-30.03 AND VERIFY the following:

A. 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL, CLOSES (locally).

B. Green Light ON for 2-HS-67-109A at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-109A at Panel 0-M-27A.

D. Green Light OFF for 2-HS-67-109C at Panel 2-L-10.

E. Red Light OFF for 2-HS-67-109C at Panel 2-L-1 0.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 106 of 135 Data Package: Page _ of Date 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

NOTE' Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L- 1B will ALARM in the following step

[9] PLACE 2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV, to the AUX position AND VERIFY the following:

A. 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL, REMAINS CLOSED (locally).

B. Green Light ON for 2-HS-67-109C at Panel 2-L-1 0.

C. Red Light OFF for 2-HS-67-109C at Panel 2-L-10.

D. Red Light OFF for 2-HS-67-109A at Panel 0-M-27A.

E. Green Light OFF for 2-HS-67-109A at Panel 0-M-27A.

F. Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-1 IB, ALARMS.

G. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-11.1B XS IN AUX, is in ALARM.

[10] ENSURE/ADJUST 2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL, for maximum cooling.

[11] ENSURE/START CRD VENT Cooler Fan 2D per 2-SOI-30.03, AND VERIFY the Following:

A. 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL, OPENS to the MODULATE position (locally)

(ACC CRIT).

B. Red Light ON for 2-HS-67-109C at Panel 2-L-1 0.

C. Green Light OFF for 2-HS-67-109C at Panel 2-L-10.

D. Red Light OFF for 2-HS-67-109A at Panel 0-M-27A.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 107 of 135 Data Package: Page - of Date 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

E. Green Light OFF for2-HS-67-109A at Panel 0-M-27A.

[12] PLACE 2-HS-67-109C, CRDM CLR 2D-B ERCW OUTLET TCV, to the CLOSE position AND VERIFY 2-TCV-67-109-B CLOSES (locally). (ACC CRIT)

[13] PLACE 2-HS-67-109C, CRDM CLR 2D-B ERCW OUTLET TCV, to the P-AUTO position, AND VERIFY 2-TCV-67-109-B OPENS to the MODULATE position (locally).

[14] PLACE 2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV, to the NORMAL position AND VERIFY the following:

A. Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11B, CLEARS.

B. Unit 2 Events Display Legend indicates 148-C, ACR PNL 2-L-1 I B XS IN AUX, is in NORMAL.

[15] PLACE 2-HS-67-109A, CRDM CLR 2D-B OUTLET TCV, to the CLOSE position AND VERIFY 2-TCV-67-109-B CLOSES (locally) (ACC CRIT).

NOTE The following step will simulate a loss of power.

[16] PULL Fuse 2-FU-276-L26D/7 at Panel 2-L-26 (A15-U, EL 692, AUX BLDG) 1st Cv

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 108 of 135 Data Package: Page - of Date 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

[17] VERIFY the following:

A. 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL, OPENS to the MODULATE position (locally).

B. Green Light OFF for 2-HS-67-109A at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-109A at Panel 0-M-27A.

NOTE Annunciator 148-C, 2-XA-55-6F, ACR PNL 2-L-11B will ALARM in the following step

[18] PLACE 2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV to the AUX position AND VERIFY the following:

A. Red Light ON for 2-HS-67-109C at Panel 2-L-10.

B. Green Light OFF for 2-HS-67-109C at Panel 2-L-10.

[19] PLACE 2-XS-67-109, CRDM CLR D-B ERCW OUTLET TCV, to the NORM position.

[20] REPLACE Fuse 2-FU-276-L26D/7 at Panel 2-L-26.

1st CV

[21] PLACE 2-HS-67-109A, CRDM CLR 2D-B OUTLET TCV, to the CLOSE position AND VERIFY 2-TCV-67-109-B CLOSES (locally).

NOTE The following steps will simulate a loss of control air.

[22] CLOSE 2-ISV-32-3606 CONTROL AIR ISOLATION VALVE TO 2-TCV-67-109.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 109 of 135 Data Package: Page - of _ Date 6.14 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL Valve Logic Test (continued)

[23] OPEN bleed petcock at 2-PREG-67-109, CONTROL AIR PRESSURE REG FOR 2-TCV-067-0109, to VENT pressure AND VERIFY 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL, is FULLY OPEN (Locally).

[24] CLOSE bleed petcock at 2-PREG-67-109, CONTROL AIR PRESSURE REG FOR 2-TCV-067-0109.

[25] OPEN 2-ISV-32-3606 AND VERIFY 2-TCV-67-109-B, CRD VENT CLR 2D OUT TEMP CNTL CLOSES to the MODULATE position (locally).

[26] PLACE 2-TIC-67-109, CRD VENT CLR 2D OUT TEMP CNTL, at Panel 2-L-26D (A15-U, EL 692) to the As-Found Setting recorded in Step 6.14[5].

As-Left setting_

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 110 of 135 Data Package: Page - of Date 6.15 2-TCV-67-86-A, RCP 1 MOTOR CLR ERCW SUP CNTL Valve Logic Test

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

[2] VERIFY Reactor Coolant Pump 1 is SHUTDOWN.

[3] VERIFYIPLACE 2-HS-67-86, RCP 1 MTR CLR SUP TCV, located at Panel.0-M-27A, in the P-AUTO position AND VERIFY the following:

A. 2-TCV-67-86-A, RCP 1 MOTOR CLR ERCW SUP CNTL, is CLOSED (IC, EL 727, AZ12).

B. Green Light ON for 2-HS-67-86 at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-86 at Panel 0-M-27A.

[4] PLACE 2-HS-67-86, RCP 1 MTR CLR SUP TCV, in the OPEN position AND VERIFY the following:

A. 2-TCV-67-86-A, RCP 1 MOTOR CLR ERCW SUP CNTL, is OPEN (locally).

B. Green Light OFF for 2-HS-67-86 at'Panel 0-M-27A.

C. Red Light ON for 2-HS-67-86 at Panel 0-M-27A.

• [5]. PLACE 2-HS-67-86 RCP 1 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-86-A CLOSES (locally).

[6] PLACE 2-HS-67-86, RCP 1 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-86-A Remains CLOSED.

Data Package: Page - of Date 6.15 2-TCV-67-86-A, RCP I MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

CAUTION I Leads to be lifted in the following steps are energized with 120VAC.

NOTE The following step willsimulate RCP #1 START '

[7] LIFT Wire CS1 1 at TB 430-2 in Panel 2-R-74.

1st Cv

[8] VERIFY 2-TCV-67-86-A, RCP 1 MOTOR CLR ERCW SUP CNTL, OPENS. (ACC CRIT)

[9] PLACE 2-HS-67-86 RCP 1 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-86-A CLOSES (ACC CRIT).

[10] PLACE 2-HS-67-86, RCP 1 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-86-A OPENS.

[11] LAND Wire CSl 1 at TB 430-2 in Panel 2-R-74 AND VERIFY 2-TCV-67-86-A, RCP 1 MOTOR CLR ERCW SUP CNTL, CLOSES.

1st CV

Data Package: Page _ of Date 6.15 2-TCV-67-86-A, RCP I MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

NOTE The following step will simulate loss of power.

[12] PULL. 2 Fuses labeled Q-FU-236-3/A40 at 125V VITAL DC SUPPLY BTRY BD Ill, Panel 4 (Al 1-Q, EL 757 AUX BLDG) 1st CV

-[13] VERIFY 2-TCV-67-86-A OPENS (locally). '_"

NOTE The fuses in the following step have a blown fuse indicator which must be oriented toward the annunciator circuit..

[14] REPLACE 2 Fuses labeled O-FU-236-3/A40 at 125V VITAL DC SUPPLY BTRY BD III, Panel 4 (Al 1-Q, EL 757 AUX BLDG) 1st CV

[15] VERIFY 2-TCV-67-86-A CLOSES..

NOTE The following steps will simulate loss of control air.

[16] CLOSE 2-ISV-32-3611, CONTROL AIR ISOLATION VALVE to 2-TCV-67-86.

[17] OPEN bleed petcock at 2-PREG-67-86, CONTROL AIR PRESSURE REG for 2-TCV-67-86, AND VERIFY 2-TCV-67-86-A is FULLY OPEN (Locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 113 of 135 Data Package: Page of Date 6.15 2-TCV-67-86-A, RCP I MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

[18] CLOSE bleed petcock at 2-PREG-67-86, CONTROL AIR PRESSURE REG, for 2-TCV-67-86.

[19] OPEN 2-ISV-32-361 1, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-86, AND VERIFY 2-TCV-67-86-A CLOSES to the MODULATE position (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 114 of 135 Data Package: Page _ of Date 6.16 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL Valve Logic Test

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

[2] VERIFY Reactor Coolant Pump 3 is SHUTDOWN.

[3] VERIFY/PLACE 2-HS-67-94, RCP 3 MTR CLR SUP TCV, located at Panel 0-M-27A, in the P-AUTO position AND VERIFY the following:

A. 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL, is CLOSED (IC, EL 727, AZ190).

B. Green Light ON for 2-HS-67-94 at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-94 at Panel 0-M-27A.

[4] PLACE 2-HS-67-94, RCP 3 MTR CLR SUP TCV, in the OPEN position AND VERIFY the following:

A. 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL, is- OPEN (locally)..

B. Green Light OFF for 2-HS-67-94 at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-94 at Panel 0-M-27A.

[5] PLACE 2-HS-67-94, RCP 3 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-94-A CLOSES (locally).

[6] PLACE 2-HS-67-94, RCP 3 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-94-A remains CLOSED.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 115 of 135 Data Package: Page of _ Date 6.16 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

[ CAUTION Leads to be lifted in the following steps are energized with 120VAC.

[ NOTE The following step will simulate RCP #3 START

[7] LIFT Wire CS31 at TB 430-8 in Panel 2-R-74.

1st Cv

[8] VERIFY 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL, OPENS. (ACC CRIT)

[9] PLACE 2-HS-67-94, RCP 3 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-94-A CLOSES (ACC CRIT).

[10] PLACE 2-HS-67-94, RCP 3 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-94-A OPENS.

[11] LAND Wire CS31 at TB 430-8 in Panel 2-R-74 AND VERIFY 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL, CLOSES.

1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 116 of 135 Data Package: Page -of Date 6.16 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

NOTE The following step will simulate loss of power.

[121 PULL 2 Fuses labeled 0-FU-236-3/A41 at 125V VITAL DC SUPPLY BTRY BD III, Panel 4 (Al l-Q, EL 757 AUX BLDG, 1st CV

[13] VERIFY 2-TCV-67-94-A OPENS (locally).

NOTE The fuses in the following step have a blown fuse indicator which must be oriented toward the annunciator circuit.

[14] REPLACE 2 Fuses labeled 0-FU-236-3/A41 at 125V VITAL DC SUPPLY BTRY BD III, Panel 4 (Al 1-Q, EL 757 AUX BLDG) 1st CV

[15] VERIFY 2-TCV-67-94-A CLOSES.

NOTE The following step will simulate loss of control air.

[16] CLOSE 2-ISV-32-3559, CONTROL AIR ISOLATION VALVE, to 2-TCV-67-94.

[17] OPEN bleed petcock at 2-PREG-67-94, CONTROL AIR PRESSURE REG for 2-TCV-67-94, AND VERIFY 2-TCV-67-94-A is FULLY OPEN (Locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 117 of 13.5 Data Package: Page _ of Etate 6.16 2-TCV-67-94-A, RCP 3 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

[18] CLOSE bleed petcock at 2-PREG-67-94, CONTROL AIR PRESSURE REG for 2-TCV-67-94.

[19] OPEN 2-ISV-32-3559, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-94, AND VERIFY 2-TCV-67-94-A CLOSES to the MODULATE position

.(locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 118 of 135 Data Package: Page -of Date 6.17 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL Valve Logic Test

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

[2] VERIFY Reactor Coolant Pump 2 is SHUTDOWN.

[3] VERIFYIPLACE 2-HS-67-102, RCP 2 MTR CLR SUP TCV, located at Panel 0-M-27A, in the P-AUTO position AND VERIFY the following:

A. 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL, is CLOSED (IC, EL 725, AZ167).

B. Green Light ON for 2-HS-67-102 at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-102 at Panel 0-M-27A.

[4] PLACE 2-HS-67-102, RCP 2 MTR CLR SUP TCV, in the OPEN position AND VERIFY the following:

A. 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL, is OPEN (locally).

B. Green Light OFF for 2-HS-67-102 at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-102 at Panel 0-M-27A.

(51 PLACE 2-HS-67-1 02, RCP 2 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-102-B CLOSES (locally).

[6] PLACE 2-HS-67-102, RCP 2 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-102-B Remains CLOSED.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 119 of 135 Data Package: Page _ of Date 6.17 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

CAUTION Leads to be lifted in the following steps are energized with 120VAC.

NOTE The following step will simulate RCP #2 START

[7] LIFT Wire CS21 at TB 735-8 in Panel 2-R-77.

1st.

CV

[8] VERIFY 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL, OPENS. (ACC CRIT)

[9] PLACE 2-HS-67-102, RCP 2 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-102-B CLOSES (ACC CRIT).

[10] PLACE 2-HS-67-102, RCP 2 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-102-B OPENS.

[11] LAND Wire CS21 at TB 735-8 in Panel 2-R-77 AND VERIFY 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL, CLOSES.

1st CV

-NOTE The following step will simulate loss of power.

[12] PULL 2 Fuses labeled 0-FU-236-4/A41 at 125V VITAL DC SUPPLY BTRY BD IV, Panel 4 (A12-Q, EL 757 AUX BLDG) 1st CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 120 of 135 Data Package: Page _ of Date 6.17 2-TCV-67-102-B, RCP 2 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

[13] VERIFY 2-TCV-67-102-B OPENS (locally).

NOTE The fuses' in the following step have a blown fuse indicator which must be oriented toward the annunciator circuit.

[14] REPLACE 2 Fuses labeled 0-FU-236-4/A41 at 125V VITAL DC SUPPLY BTRY BD IV, Panel 4 (A12-Q, EL 757 AUX BLDG) 1st CV

[15]. VERIFY 2-TCV-67-102-B CLOSES.

NOTE The following step will simulate loss of control air.

[16] CLOSE 2-ISV-32-3564, CONTROL AIR ISOLATION VALVE, to 2-TCV-67-102.

[17] OPEN bleed petcock at 2-PREG-67-102 CONTROL AIR PRESSURE REG for 2-TCV-67-102, AND VERIFY 2-TCV-67-102-B is FULLY OPEN (Locally).

[18] CLOSE bleed petcock at 2-PREG-67-102, CONTROL AIR PRESSURE REG for 2-TCV-67-102.

[19] OPEN 2-ISV-32-3564, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-102, AND VERIFY 2-TCV-67-102-B CLOSES to the MODULATE position (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 121 of 135 Data Package: Page of Date 6.18 2-TCV-67-110-B, RCP 4 MOTOR CLR ERCW SUP CNTL Valve Logic Test

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

[2] VERIFY Reactor Coolant Pump 4 is SHUTDOWN.

[3] VERIFY/PLACE 2-HS-67-1 10, RCP 4 MTR CLR SUP TCV, located at Panel 0-M-27A, in the P-AUTO position, AND VERIFY the following:

A. 2-TCV-67-1 10-B, RCP 4 MOTOR CLR ERCW SUP CNTL, is CLOSED (IC, EL 727, AZ347).

B. Green Light ON for 2-HS-67-1 10 at Panel 0-M-27A.

C. Red Light OFF for 2-HS-67-1 10 at Panel 0-M-27A.

[4] PLACE 2-HS-67-1 10, RCP 4 MTR CLR SUP TCV, in the

.OPEN position AND VERIFY the following:

A. 2-TCV-67-1 10-B, RCP 4 MOTOR CLR ERCW SUP CNTL, is OPEN (locally).

B. Green Light OFF for 2-HS-67-1 10 at Panel 0-M-27A.

C. Red Light ON for 2-HS-67-1 10 at Panel 0-M-27A.

[5] PLACE 2-HS-67-1 10, RCP 4 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-1 10-B, CLOSES (locally).

[6] PLACE 2-HS-67-1 10, RCP 4 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-1 10-B, Remains CLOSED.

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 122 of 135 Data Package: Page of__ Date 6.18 2-TCV-67-110-B, RCP 4 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

CAUTION energized with 120VAC.

Leads to be lifted in the following steps are NOTE The following step will simulate RCP #4 START

[7] LIFT Wire CS41 at TB 735-11 in Panel 2-R-77.

1st CV

[8] VERIFY 2-TCV-67-1 10-B, RCP 4 MOTOR CLR ERCW SUP CNTL, OPENS. (ACC CRIT)

[9] PLACE 2-HS-67-1 10, RCP 4 MTR CLR SUP TCV, in the CLOSE position AND VERIFY 2-TCV-67-1 10-B, CLOSES (ACC CRIT).

[10] PLACE 2-HS-67-1 10, RCP 4 MTR CLR SUP TCV, in the P-AUTO position AND VERIFY 2-TCV-67-1 10-B, OPENS.

[11] LAND Wire CS41 at TB 735-11 in Panel 2-R-77 AND VERIFY 2-TCV-67-1 10-B, RCP 4 MOTOR CLR ERCW SUP CNTL, CLOSES.

1st CV NOTE The following step will simulate loss of power.

[12] PULL 2 Fuses labeled 0-FU-236-4/A42 at 125V VITAL DC

.SUPPLY BTRY BD IV, Panel 4 (A12-Q, EL 757 AUX BLDG) 1St.

CV

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 123 of 135 Data Package: Page - of Date 6.18 2-TCV-67-110-B, RCP 4 MOTOR CLR ERCW SUP CNTL Valve Logic Test (continued)

[13] VERIFY 2-TCV-67-1 10-B, OPENS (locally).

NOTE The fuses in the following step have a blown fuse indicator which must be oriented toward the annunciator circuit.

[14] REPLACE 2 Fuses labeled 0-FU-236-4/A42 at 125V VITAL DC SUPPLY BTRY BD IV, Panel 4 (A12-Q, EL 757 AUX BLDG) 1st CV

[15] 'VERIFY 2-TCV-67-1 10-B, CLOSES.

NOTE The following step will simulate loss of control air.

[16] CLOSE 2-ISV-32-3607, CONTROL AIR ISOLATION VALVE, to 2-TCV-67-1 10.

[17] OPEN bleed petcock at 2-PREG-67-1 10 CONTROL AIR PRESSURE REG for 2-TCV-67-1 10, AND VERIFY 2-TCV-67-1 10-B is FULLY OPEN (Locally).

[18] CLOSE bleed petcock at 2-PREG-67-1 10, CONTROL AIR PRESSURE REG for 2-TCV-67-1 10.

[19] OPEN 2-ISV-32-3607, CONTROL AIR ISOLATION VALVE TO 2-TCV-67-1 10, AND VERIFY 2-TCV-67-1 10-B CLOSES to the MODULATE position (locally).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 124 of 135 Data Package: Page - of Date 6.19 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL Valve Loss of Air/Power Test

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

[2] ENSURE Breaker 16, at 120VAC VIT BD 2-1 (A1 -R, EL 757 AUX BLDG) is CLOSED.

[3] RECORD as-found setting on 2-TIC-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, at Panel 2-L-336A (A12-V, EL 713)

As-Found setting

[4] ENSURE/STOP Upper Containment Vent Cooler Fan 2A per 2-SOI-30.03.

[5] ENSURE 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, is CLOSED (locally, A12-V, EL 713, Penetration Room).*

[6] ENSURE/PLACE 2-TIC-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, in AUTO at Panel 2-L-336A (A12-V, EL 713), AND ADJUST for maximum cooling.

[7] START Upper Containment Vent Cooler Fan 2A per 2-SOI-30.03.

[8] VERIFY 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, OPENS to MODULATE (locally, A12-V, EL 713, Penetration Room). (ACC CRIT)

[9] ADJUST 2-TIC-67-129 for minimal cooling.

[10] STOP Upper Containment Vent Cooler Fan 2A per 2-SOI-30.03.

[11] VERIFY 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, CLOSES (locally, A12-V, EL 713, Penetration Room).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 125 of 135 Data Package: Page ._ of Date 6.19 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL Valve Loss of Air/Power Test (continued)

[12] OPEN Breaker 16 at 120VAC VIT BD 2-1, AND VERIFY 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, OPENS.

[13] CLOSE Breaker 16, at 120VAC VIT BD 2-1, AND VERIFY 2-TCV-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, CLOSES.

[14] CLOSE 2-ISV-32-3117, CONTROL AIR ISOLATION TO 2-TCV-67-129.

[15] OPEN bleed petcock at 2-PREG-67-129, CONTROL AIR PRESSURE REG FOR 2-TCV-67-129, AND VERIFY 2-TCV-67-129 is FULLY OPEN (Locally).

[16] CLOSE bleed petcock at 2-PREG-67-129, CONTROL AIR PRESSURE REG FOR 2-TCV-67-129.

[17] OPEN 2-ISV-32-3117, AND VERIFY 2-TIC-67-129, UPPER CNTMT CLR 2A ERCW RET TEMP CNTL, CLOSES to the MODULATE POSITION (Locally).

[18] PLACE 2-TIC-67-129, UPPER CNTMT VENT CLR 2A ERCW RET TEMP CNTL, at Panel 2-L-336A (A12-V, EL 713) to the As-Found Setting recorded in Step 6.19[3].

As-Left setting_

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 126 of 135 Data Package: Page of Date 6.20 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL Valve Loss of Air/Power Test

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

[21 ENSURE Breaker 16, at 120VAC VIT BD 2-1 (A1l-R, EL 757 AUX BLDG) is CLOSED.

[3] RECORD as-found setting on 2-TIC-67-132, -UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, at Panel 2-L-336B (A12-V, EL 713)

As-Found setting.

'[4] ENSUREISTOP Upper Containment Vent Cooler Fan 2C per 2-SOI-30.03.

[51 ENSURE 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, is CLOSED (locally, A12-V, EL 713, Penetration Room)..

[6] ENSURE/PLACE 2-TIC-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, in AUTO at Panel 2-L-336B (A12-V, EL 713) AND ADJUST for maximum cooling.

[7] START Upper Containment Vent Cooler Fan 2C per 2-SOI-30.03.

[8] VERIFY 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, OPENS to MODULATE (locally, A12-V, EL 713, Penetration Room). (ACC CRIT)

[9] ADJUST 2-TIC-67-132 for minimal cooling.

[10] STOP Upper Containment Vent Cooler Fan 2C per 2-SOI-30.03.

[11] VERIFY 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, CLOSES (locally, A12-V, EL 713, Penetration Room).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 127 of 135 Data Package: Page - of Date 6.20 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL Valve Loss of Air/Power Test (continued)

[12] OPEN Breaker 16, at 120VAC VIT BD 2-1, AND VERIFY 2-TCV-67-132, UPPER CNTMT VENT CLR 20 ERCW RET TEMP CNTL, OPENS.

[13] CLOSE Breaker 16, at 120VAC VIT BD 2-1, AND VERIFY 2-TCV-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, CLOSES.

[14] CLOSE 2-ISV-32.3118, CONTROL AIR ISOLATION TO 2-TCV-67-132.

[15] OPEN bleed petcock at 2-PREG-67-132, CONTROL AIR PRESSURE REG FOR 2-TCV-67-132, AND VERIFY 2-TCV-67-132 is FULLY OPEN (Locally)

[16] CLOSE bleed petcock at 2-PREG-67-132, CONTROL AIR PRESSURE REG FOR 2-TCV-67-132.

[17] OPEN 2-ISV-32-3118, AND VERIFY 2-TCV-67-132, UPPER CNTMT CLR 2C ERCW RET TEMP CNTL, CLOSES to the MODULATE POSITION (Locally).*

[18] PLACE 2-TIC-67-132, UPPER CNTMT VENT CLR 2C ERCW RET TEMP CNTL, at Panel 2-L-336B (A12-V, EL 713) to the As-Found Setting recorded in Step 6.20[3].

As-Left setting

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 128 of 135 Data Package: Page of Date 6.21 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL Valve Loss of Air/Power Test

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

[2] ENSURE Breaker 15, at 120VAC VIT BD 2-11 (Al l-R, EL 757AUX BLDG) is CLOSED.

[3] RECORD as-found setting on 2-TIC-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, at Panel 2-L-336B (A12-V, EL 713)

As-Found setting

[4] ENSUREISTOP Upper Containment Vent Cooler Fan 2B per 2-SOI-30.03.

[5] ENSURE 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, is CLOSED (locally, A12-V, EL 713,

.Penetration Room).

[6] ENSURE/PLACE 2-TIC-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, in AUTO at Panel 2-L-336B, A12-V, EL 713, AND ADJUST for maximum cooling.

[7] START Upper Containment Vent Cooler Fan 2B per 2-SOI-30.03.

[8] VERIFY 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, OPENS to MODULATE (locally, A12-V, EL 713, Penetration Room). (ACC CRIT)

• [9] ADJUST 2-TIC-67-137 for minimal cooling.

[10] STOP Upper Containment Vent Cooler Fan 2B per 2-SOI-30.03.

[111 VERIFY 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, CLOSES (locally, A12-V, EL 713, Penetration Room).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 129 of 135 Data Package: Page - of Date 6.21 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL Valve Loss of Air/Power Test (continued)

[12] OPEN Breaker 15, at 120VAC VIT BD 2-11, AND VERIFY 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, OPENS.

[13] CLOSE Breaker 15, at 120VAC VIT BD 2-11, AND VERIFY 2-TCV-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, CLOSES.

[14] CLOSE 2-ISV-32-3116, CONTROL AIR ISOLATION TO 2-TCV-67-137.

[15] OPEN bleed petcock at 2-PREG-67-137, CONTROL AIR PRESSURE REG FOR 2-TCV-67-137, AND VERIFY 2-TCV-67-137 is FULLY OPEN (Locally).

[16] CLOSE bleed petcock at 2-PREG-67-137, CONTROL AIR PRESSURE REG FOR 2-TCV-67-137.

[17] OPEN 2-ISV-32-3116, AND VERIFY 2-TCV-67-137, UPPER CNTMT CLR 2B ERCW RET TEMP CNTL, CLOSES to the MODULATE POSITION (Locally).

[18] PLACE 2-TIC-67-137, UPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL, at Panel 2-L-336B (A12-V, EL 713) to the As-Found Setting recorded in Step 6.21[3].

As-Left setting

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 130 of 135 Data Package: Page - of Date 6.22 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL Valve Loss of Air/Power Test

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

[2] ENSURE Breaker 15, at 120VAC VIT BD 2-11 (AII-R' EL 757AUX BLDG) is CLOSED.

[3] RECORD as-found setting on 2-TIC-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, at Panel 2-L-336B (A12-V, EL 713)

As-Found setting

[4] ENSUREISTOP Upper Containment Vent Cooler Fan 2D per 2-SOI-30.03.

[5] ENSURE 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, is CLOSED (locally, A12-V, EL 713, Penetration Room).

[6] ENSURE/PLACE 2-TIC-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, in AUTO at Panel 2-L-336B (A12-V, EL 713), AND ADJUST for maximum cooling.

[7] START Upper Containment Vent Cooler Fan 2D per 2-SOl-30.03.

[8] VERIFY 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, OPENS to MODULATE (locally, A12-V, EL 713, Penetration Room).(ACC CRIT)

[9] ADJUST 2-TIC-67-140 for minimal cooling.

[10] STOP Upper Containment Vent Cooler Fan 2D per 2-SOl-3 0 .0 3 . _ _ _ _

[11] VERIFY 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, CLOSES (locally, A12-V, EL 713, Penetration Room).

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 131 of 135 Data Package: Page of Date 6.22 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL Valve Loss of Air/Power Test (continued)

[12] OPEN Breaker 15, at 120VAC VIT BD 2-11, AND VERIFY 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, OPENS. _

[13] CLOSE Breaker 15, at 120VAC VIT BD 2-11, AND VERIFY 2-TCV-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, CLOSES.

[14] CLOSE 2-ISV-32-3115, CONTROL AIR ISOLATION TO 2-TCV-67-140. _

[15] OPEN bleed petcock at 2-PREG-67-140, CONTROL AIR PRESSURE REG FOR 2-TCV-67-140, AND VERIFY 2-TCV-67-140 is FULLY OPEN (Locally).

[16] CLOSE bleed petcock at 2-PREG-67-140, CONTROL AIR PRESSURE REG FOR 2-TCV-67-140._

[17] OPEN 2-ISV-32-3115, AND VERIFY 2-TCV-67-140, UPPER CNTMT CLR 2D ERCW RET TEMP CNTL, CLOSES to the MODULATE POSITION (Locally).

[18] PLACE 2-TIC-67-140, UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL, at Panel 2-L-336B (A12-V, EL 713) to the As-Found Setting recorded in Step 6.22[3].

As-Left setting_

-j WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 132 of 135 Data Package: Page _ of Date 7.0 POST PERFORMANCE ACTIVITY

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

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 133 of 135 Data Package: Page of Date 8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 134 of 135 Appendix A (Page 1 of 1)

DRAWINGS AND REFERENCES 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/ REVISION/CHANGES IMPACT. INITIAL AND DATE INSTRUCTION YESINO (N/A FOR NO CHANGE)

Unit 2 FSAR Section 9.2.1 Table 14.2-1 Sheet 4 and 5 of 89 WBN2-67-4002 2-SOI-30.03 2-TSD-67 t________ I _____ .1___ .1.

I + +

WBN ERCW VALVE LOGIC TEST 2-PTI-067-03 Unit 2 Rev. 0000 Page 135 of 135 Appendix B (Page 1 of 1)

TEMPORARY CONDITIONS LOG Data Package: Page of Date NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

TEMPORARY PERFORMED RETURNED TO NORMAL ITEM CONDITION Step Perf. By/Date Step Returned By/Date NUMBER DESCRIPTION Number 2nd By/Date Number 2nd By/Date