ML11279A132

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Submittal of Pre-op Test Instruction
ML11279A132
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 10/04/2011
From: Stinson D
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-030C-01, Rev 0
Download: ML11279A132 (41)
v • d • e


Text

1 -1 Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 October 4, 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-030C-01 0 Unit 2 Valve Vault Exhaust Fans 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 vA~t

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Unit 2 Valve Vault Exhaust Fans Instruction No: 2-PTI-030C-01 Revision No: 0000 PREPARED BY: Keith Jones PRNT /6-i-(!- S NAME E/* " DA1 E: ( "i NATURE REVIEWED BY: Bethany Merriman. DA1 E: -L PRINT NAIVE/ SIGNATL-RE INSTRUCTION APPROVAL JTGMEETING No2-!-0/7 JTG CHAIRMAN: DATE: ____--_____

APPROVED BY: DATE: ___________

PRE PERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: DATE:

APPROVED BY: DATE:

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

Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 ALL Initial issue

Table of Contents 1.0 INTRODUCTIO N ..................................................................................................... 4 1.1 Test O bjectives ........................................................................................................ 4 1.2 Scope ............................................................................................................................ 4

2.0 REFERENCES

........................................................................................................ 5 2.1 Perform ance References .......................................................................................... 5 2.2 Developm ental References ...................................................................................... 5 3.0 PRECAUTIO NS AND LIM ITATIONS ...................................................................... 8 4.0 PREREQUISITE ACTIONS .................................................................................... 10 4.1 Prelim inary Actions ................................................................................................. 10 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 14 4.3 Field Preparations ................................................................................................. 15 4.4 Approvals and Notifications ................................................................................... 15 5.0 ACCEPTANCE CRITERIA .................................................................................... 16 6.0 PERFO RMANCE .................................................................................................... 17 6.1 2-FAN-30-25, North Valve Vault Exhaust Fan ........................................................ 18 6.2 2-FAN-30-301, North Valve Vault Backup Exhaust Fan ........................................ 22 6.3 2-FAN-30-26, South Valve Vault Exhaust Fan ........................................................ 26 6.4 2-FAN-30-302, South Valve Vault Backup Exhaust Fan ........................................ 30 6.5 Valve Vault Exhaust Fan Air Flows ........................................................................ 34 7.0 POST PERFO RMANCE ACTIVITY ...................................................................... 36 8.0 RECO RDS .................................................................................................................. 36 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ................................................................................................. 37 Appendix B: TEM PO RARY CO NDITION LOG ........................................................... 38 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ............................... 39 Appendix D: ELECTRICAL LINEUP ........................................................................... 40

Data Package: Page - of Date

1.0 INTRODUCTION

1.1 Test Objectives Demonstrate the proper operation of the Unit 2 North and South Valve Vault Room (VVR) Exhaust, including fans, dampers, and verify the fans' air flow rates.

1.2 Scope This test demonstrates the operability of the Unit 2 North and South Valve Vault Room Exhaust Fans to ensure the following:

A. The exhaust fans start and stop in response to room temperature.

B. The exhaust fan dampers open and close in response to room temperature.

C. The exhaust fans maintain desired air flows.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 5 of 40 Data Package: Page - of Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test B. GTM-05, HVAC Air Balance 2.2 Developmental References A. Final Safety Analysis Report, Amendment 106

1. Section 9.4.3.2.7, Auxiliary Building Miscellaneous Ventilation and Air Conditioning Systems
2. Table 9.4-10, Failure Modes and Effects Analysis for Active Failures Subsystem: Main Steam Valve Vault Ventilation System
3. Table 14.2-1, Sheets 36 & 37, Auxiliary Building Ventilation System B. Drawings
1. Flow Diagrams
a. 2-47W866-10, Rev 1, HEATING AND VENTILATING AIR FLOW DRA 53395-13, Rev 0

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 6 of 40 Data Package: Page - of Date 2.2 Developmental References (continued)

2. Electrical
a. 2-45W760-30-24, Rev 0, VENTILATING SYSTEM SCHEMATIC DIGRAMS DRA 53290-056, Rev 1 DRA 53290-072, Rev 1
b. 2-45W756-3, Rev 0, 480V CONT & AUX BLDG VT BD 2A2-A DRA 53290-100, Rev 0
c. 2-45W756-7, Rev 0, 480V CONT & AUX BLDG VT BD 2B2-B DRA 53290-107, Rev 0
d. 45W2771-3, Rev 3, 480V CONT & AUX BLDG VENT BD 2A2-A CONNECTION DIAGRAMS
e. 45W2773-3, Rev 2, 480V CONT & AUX BLDG VENT BD 2B2-B CONNECTION DIAGRAMS DRA 55233-118, Rev 0
3. Mechanical
a. 47W920-10, Rev 33, HEATING VENTILATING AND AIR CONDITIONING DRA 52332-017, Rev 1 DRA 52332-018, Rev 1
4. Logic/Control
a. 2-47W610-30-6, Rev 0, CONTROL DIAGRAM, VENTILATION SYSTEM
b. 2-47W611-30-6, Rev 0, LOGIC DIAGRAM, VENTILATION SYSTEM

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 7 of 40 Data Package: Page -of Date 2.2 Developmental References (continued)

C. Documents

1. GTM-05, Rev 0, HVAC Air Balance
2. WBN2-30AB-4001, Rev 2, Auxiliary Building Heating, Ventilation, Air Conditioning System (30, 31, 44)
3. 2-TSD-30C-1, Rev 1, Auxiliary Building HVAC: North and South Main Steam Vault Exhaust Fans
4. G-37, Rev 4, Testing and Balancing of HVAC Systems During Installation, Modification, and Maintenance
5. SSD-1-TS-30-25, Rev 0, North Steam Valve Room On/Off Fan Switch To be verified against SSD-2-TS-30-25 [Later] in Appendix A
6. SSD-1-TS-30-26, Rev 0, South Steam Valve Room On/Off Fan Switch To be verified against SSD-2-TS-30-26 [Later] in Appendix A
7. SSD-1-TS-30-301, Rev 0, North Steam Valve Room On/Off Fan Switch To be verified against SSD-2-TS-30-301 [Later] in Appendix A
8. SSD-1-TS-30-302, Rev 0, South Steam Valve Room On/Off Fan Switch To be verified against SSD-2-TS-30-302 [Later] in Appendix A
9. SSD-1-LPT-30-312, Rev 0, North Steam Valve Room Damper Control To be verified against SSD-2-LPT-30-312 [Later] in Appendix A
10. SSD-1 -LPT-30-313, Rev 1, South Steam Valve Room Damper Control To be verified against SSD-2-LPT-30-313 [Later] in Appendix A
11. SSD-1-LPT-30-314, Rev 0, North Steam Valve Room Damper Control To be verified against SSD-2-LPT-30-314 [Later] in Appendix A
12. SSD-1-LPT-30-315, Rev 1, South Steam Valve Room Damper Control To be verified against SSD-2-LPT-30-315 [Later] in Appendix A

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 8 of 40 Data Package: Page -of _ Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.

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

C. Discrepancies between component ID tags and the description in a procedure/instruction do not require a TDN in accordance with SMP-14.0 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. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.

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

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

F. All terminal points and connections are to be considered energized.

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

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

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

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

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

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

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 9 of 40 Data Package: Page -of Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

L. Vibration testing performed during the GTM-05, HVAC Air Balance for this system.

M. During the performance of this instruction, visual observation of fans and ductwork is required. This includes steady-state and transient operations (fan starts and stops) with visual confirmation that vibration is not excessive.

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

0. If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice.

P. Portions of this test will simulate a high ambient room temperature using an electric heatgun. This activity shall be performed slowly and the heatgun held a reasonable distance from the temperature switch/controller sensing element to prevent damage to the sensing element.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 10 of 40 Data Package: Page -of Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

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

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

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

[4] VERIFY current revision 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.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 11 of 40 Data Package: Page - of Date 4.1 Preliminary Actions (continued)

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

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5

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

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5

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

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

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 12 of 40 Data Package: Page - of Date 4.1 Preliminary Actions (continued)

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

[9] ENSURE GTM-05, HVAC Air Balance, has been submitted to the JTG for concurrence that it adequately satisfies the requirements of this instruction.

JTG Meeting No:

[10] ATTACH completed GTM-05, HVAC Air Balance package for system 30C to this instruction.

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

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

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

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 13 of 40 Data Package: Page -of Date 4.1 Preliminary Actions (continued)

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

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5

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

[16] ENSURE communications are available for areas where testing is to be conducted.

Data Package: Page - of Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] OBTAIN the following Measuring and Test Equipment (M&TE) or equivalent, AND COMPLETE the following table:

DESCRIPTION MINIMUM REQUIRED M&TE ID CALIBRATION RANGE ACCURACY NUMBER DUE DATE Pocket Thermometer 35 to 120OF +/-2 0F

[2] ENSURE the following are available:

A. Freezer bag (i.e. Ziploc) filled with ice and wrapped in a towel (to cool temperature elements) [2]

B. Electric heat gun (to heat temperature elements)

[3] VERIFY M&TE calibration due dates will support the completion of this test performance.

Data Package: Page -of Date 4.3 Field Preparations

[1] ENSURE the following systems are operable and have been placed in service to the extent necessary to support this test.

A. System 32, Control Air B. System 214, 480V C & A Building Vent Power

[2] ENSURE system is configured in accordance with Appendix D, Electrical Lineup.

[3] ENSURE any required ladders or scaffold required to access instruments in the Valve Vaults are in place.

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4

[4] VERIFY no other work or test activities are in progress in the North or South Valve Vault which could cause unexpected exhaust fan starts.

4.4 Approvals and Notifications

[1] OBTAIN permission of the Preoperational Startup Manager to start the test.

Preoperational Startup Manager Date Signature

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

Unit 2 US/SRO/SM Signature Date

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 16 of 40 Data Package: Page - of Date 5.0 ACCEPTANCE CRITERIA North Valve Vault North Valve Vault South Valve Vault South Valve Vault Exhaust Fan 2A Backup Exhaust Fan Exhaust Fan 2B Backup Exhaust Fan (2-FAN-30-25) (2-FAN-30-301) (2-FAN-30-26) (2-FAN-30-302)

Manual Contrl and Automatic op ate c Section 6.1 Section 6.2 Section 6.3 Section 6.4 Controls operate correctly Exhaust Fan starts and 6.1[12] 6.2[12] 6.3[12] 6.4[12]

stops in response to room temperature 6.1[15] 6.2[15] 6.3[15] 6.4[15]

Fan Intake Damper opens (2-FCO-30-312) (2-FCO-30-314) (2-FCO-30-313) (2-FCO-30-315) and closes in response to 6.1[11] 6.2[11] 6.3[11] 6.4[111]

room temperature 6.1[16] 6.2[16] 6.3[16] 6.4[16]

Maintains design air flow of 15,000 CFM 6.5[4] 6.5[5] 6.5[6] 6.5[7]

(14,250 - 16,500 CFM) 1,2 I Air flow Acceptance Criteria has been adjusted to 95-110% of design/rated flow, as delineated in G-37, section 4.4.4.2.

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

I Data Package: Page - of Date 6.0 PERFORMANCE NOTES

1) Sections 6.1 through 6.5 may be performed in any order provided the steps within each Section are performed in the order written.
2) The following Temperature Controllers have a setpoint of 75 0 F. If necessary, a bag of ice wrapped in a towel may be used to cool the sensing bulb in order to close their respective dampers. Step [3] of Section 6.1 through 6.4 is to obtain a temperature estimate at the respective instruments' sensing elements to help determine if application of an ice bag is necessary.
  • 2-TC-30-312, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL
  • 2-TC-30-314, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL
  • 2-TC-30-313, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL
  • 2-TC-30-315, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL
3) The following Temperature Switches have a setpoint of 88 0 F and a resetpoint of 801F.

If necessary, a bag of ice wrapped in a towel may be used to cool the sensing bulb in order to stop their respective fans. Step [3] of Section 6.1 through 6.4 is to obtain a temperature estimate at the respective instruments' sensing elements to help determine if application of an ice bag is necessary.

  • 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP
  • 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 18 of 40 Data Package: Page -of Date 6.1 2-FAN-30-25, North Valve Vault Exhaust Fan

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

[2] ENSURE the following Handswitches in 2-JB-292-4552,

[Al 5X/729 (NWR)] are in STOP:

A. 2-HS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A B. 2-HS-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN

[3] MEASURE and RECORD the ambient temperature near the following instruments in the North Valve Vault Room:

A. Near Temperature Switch 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP,

[Al 3X/772 (NWR)]

Ambient Temperature: OF B. Near Temperature Controller 2-TC-30-312, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL,

[A14X/773 (NVVR)]

Ambient Temperature: OF

[4] VERIFY at Breaker 2-BKR-30-25, NORTH MS VAULT EXH FAN 2A, [C&A BUILDING VENT BD 2A2-A, Compartment 3A],

Red Light is OFF.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 19 of 40 Data Package: Page - of Date 6.1 2-FAN-30-25, North Valve Vault Exhaust Fan (continued)

[5] PLACE Handswitch 2-HS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, to START.

[6] IF Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, [A14X/783 (NWR)], STARTS, THEN COOL sensing bulb of Temperature Switch 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP.

[7] VERIFY Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, is OFF.

[8] IF Damper 2-FCO-30-312, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, [A14X/782 (NWR)], is OPEN, THEN COOL sensing bulb of Temperature Controller 2-TC-30-312, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL.

[9] VERIFY Damper 2-FCO-30-312, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED.

[10] IF ice bag(s) are applied to the following temperature instruments, THEN REMOVE the bag(s) from instruments:

A. Temperature Switch 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP B. Temperature Controller 2-TC-30-312, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 20 of 40 Data Package: Page - of Date 6.1 2-FAN-30-25, North Valve Vault Exhaust Fan (continued)

CAUTION The following two steps will simulate a high ambient room temperature using an electric heatgun. A thermometer held adjacent to the temperature element is to be used for estimation of when setpoint is approached and to ensure the instrument range is NOT exceeded. Hold the heatgun a reasonable distance from the temperature element and heat the element SLOWLY.

" Step 6.1[11]: Instrument range for Temperature Controller 2-TC-30-312 is 60 to 150 0 F, with a setpoint of 75 0F.

" Step 6.1[12]: Instrument range for Temperature Switch 2-TS-30-25 is 55 to 175 0 F, with a setpoint of 881F.

[11] HEAT sensing bulb of Temperature Controller 2-TC-30-312, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL to greater than 75 0 F, UNTIL Damper 2-FCO-30-312, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is OPEN. (Acc Crit)

[12] HEAT sensing bulb of Temperature Switch 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP to greater than 88 0 F, UNTIL Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, is ON. (Acc Crit)

[13] VERIFY at Breaker 2-BKR-30-25, NORTH MS VAULT EXH FAN 2A, Red Light is ON.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 21 of 40 Data Package: Page - of Date 6.1 2-FAN-30-25, North Valve Vault Exhaust Fan (continued)

[14] MAINTAIN Temperature Switch 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP above its setpoint temperature, AND PERFORM the following:

[14.1] PLACE Handswitch 2-HS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, to STOP, AND VERIFY Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, is OFF.

[14.2] VERIFY at Breaker 2-BKR-30-25, NORTH MS VAULT EXH FAN 2A, Red Light is OFF.

[14.3] PLACE Handswitch 2-HS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, to START, AND VERIFY Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, is ON.

[15] COOL sensing bulb of Temperature Switch 2-TS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A TEMP, to less than 80 0 F, UNTIL Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, is OFF. (Acc Crit)

[16] COOL sensing bulb of Temperature Controller 2-TC-30-312, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL, to less than 75 0 F, UNTIL Damper 2-FCO-30-312, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED. (Acc Crit)

[17] PLACE Handswitch 2-HS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A, to STOP.

[18] VERIFY the successful completion of Section 6.1. (Acc Crit)

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 22 of 40 Data Package: Page - of Date 6.2 2-FAN-30-301, North Valve Vault Backup Exhaust Fan

[1] VERIFY prerequisites listed in Section 4.0 for Section 6.2 have been completed.

[2] ENSURE the following Handswitches in 2-JB-292-4552,

[Al 3X/729 (NVVR)] are in STOP:

A. 2-HS-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A B. 2-HS-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN

[3] MEASURE and RECORD the ambient temperature near the following instruments in the North Valve Vault Room:

A. Near Temperature Switch 2-TS-30-301, NORTH MAIN STEAM VAULT BACKUP EXH FAN TEMP,

[A14X/772 (NWR)]

Ambient Temperature: OF B. Near Temperature Controller 2-TC-30-314, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL,

[A14X/773 (NWR)]

Ambient Temperature: OF

[4] VERIFY at Breaker 2-BKR-30-301, NORTH MS VAULT BACKUP EXH FAN, [C&A BUILDING VENT BD 2A2-A, Compartment 5A], Red Light is OFF.

Data Package: Page -of Date 6.2 2-FAN-30-301, North Valve Vault Backup Exhaust Fan (continued)

[5] PLACE Handswitch 2-HS-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to START.

[6] IF Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, [A15X/783 (NVVR)], STARTS, THEN COOL sensing bulb of Temperature Switch 2-TS-30-301, NORTH MAIN STEAM VAULT BACKUP EXH FAN TEMP.

[7] VERIFY Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is OFF.

[8] IF Damper 2-FCO-30-314, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, [A15X/782 (NVVR)], is OPEN, THEN COOL sensing bulb of Temperature Controller 2-TC-30-314, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL.

[9] VERIFY Damper 2-FCO-30-314, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED.

[10] IF ice bag(s) are applied to the following temperature instruments, THEN REMOVE the ice bag(s) from instruments:

A. Temperature Switch 2-TS-30-301, NORTH MAIN STEAM VAULT BACKUP EXH FAN TEMP B. Temperature Controller 2-TC-30-314, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL

Data Package: Page - of Date 6.2 2-FAN-30-301, North Valve Vault Backup Exhaust Fan (continued)

CAUTION The following two steps will simulate a high ambient room temperature using an electric heatgun. A thermometer held adjacent to the temperature element is to be used for estimation of when setpoint is approached and to ensure the instrument range is NOT exceeded. Hold the heatgun a reasonable distance from the temperature element and heat the element SLOWLY.

" Step 6.2[11]: Instrument range for Temperature Controller 2-TC-30-314 is 60 to 150 0F, with a setpoint of 75 0 F.

  • Step 6.2[12]: Instrument range for Temperature Switch 2-TS-30-301 is 55 to 175 0F, with a setpoint of 88 0 F.

[11] HEAT sensing bulb of Temperature Controller 2-TC-30-314, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL to greater than 75 0 F, UNTIL Damper 2-FCO-30-314, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is OPEN. (Acc Crit)

[12] HEAT sensing bulb of Temperature Switch 2-TS-30-301, NORTH MAIN STEAM VAULT BACKUP EXH FAN TEMP to greater than 88 0 F, UNTIL Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is ON. (Acc Crit)

[13] VERIFY at Breaker 2-BKR-30-301, NORTH MS VAULT BACKUP EXH FAN, Red Light is ON.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 25 of 40 Data Package: Page -of Date 6.2 2-FAN-30-301, North Valve Vault Backup Exhaust Fan (continued)

[14] MAINTAIN Temperature Switch 2-TS-30-301, NORTH MAIN STEAM VAULT BACKUP EXH FAN TEMP above its setpoint temperature, AND PERFORM the following:

[14.1] PLACE Handswitch 2-HS-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to STOP, AND VERIFY Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is OFF.

[14.2] VERIFY at Breaker 2-BKR-30-301, NORTH MS VAULT BACKUP EXH FAN, Red Light is OFF.

[14.3] PLACE Handswitch 2-HS-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to START, AND VERIFY Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is ON.

[15] COOL sensing bulb of Temperature Switch 2-TS-30-301, NORTH MAIN STEAM VAULT BACKUP EXH FAN TEMP, to less than 80 0 F, UNTIL Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is OFF. (Acc Crit)

[16] COOL sensing bulb of Temperature Controller 2-TC-30-314, NORTH MAIN STEAM VAULT TEMPERATURE CONTROL, to less than 75 0 F, UNTIL Damper 2-FCO-30-314, NORTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED. (Acc Crit)

[17] PLACE Handswitch 2-HS-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to STOP.

[18] VERIFY the successful completion of Section 6.2. (Acc Crit)

,b J WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 26 of 40 Data Package: Page - of Date 6.3 2-FAN-30-26, South Valve Vault Exhaust Fan

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

[2] ENSURE the following Handswitches in 2-JB-292-4554,

[A14U/729 (SWR)] are in STOP:

A. 2-HS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B B. 2-HS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN

[3] MEASURE and RECORD the ambient temperature near the following instruments in the South Valve Vault Room:

A. Near Temperature Switch 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP,

[A14U/772 (SWR)]

Ambient Temperature: OF B. Near Temperature Controller 2-TC-30-313, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL,

[A14U/773 (SWR)]

Ambient Temperature: OF

[4] VERIFY at Breaker 2-BKR-30-26, SOUTH MS VAULT EXH FAN 2B, [C&A BUILDING VENT BD 2B2-B, Compartment 6B],

Red Light is OFF.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 27 of 40 Data Package: Page - of Date 6.3 2-FAN-30-26, South Valve Vault Exhaust Fan (continued)

[5] PLACE Handswitch 2-HS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, to START.

[6] IF Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, [A14U/803 (SVVR)], STARTS, THEN COOL sensing bulb of Temperature Switch 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP.

[7] VERIFY Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, is OFF.

[8] IF Damper 2-FCO-30-313, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, [A14U/802 (SWR)], is OPEN, THEN COOL sensing bulb of Temperature Controller 2-TC-30-313, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL.

[9] VERIFY Damper 2-FCO-30-313, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED.

[10] IF ice bag(s) are applied to the following temperature instruments, THEN REMOVE the ice bag(s) from instruments:

A. Temperature Switch 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP B. Temperature Controller 2-TC-30-313, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL

Data Package: Page__ of__ Date 6.3 2-FAN-30-26, South Valve Vault Exhaust Fan (continued)

CAUTION The following two steps will simulate a high ambient room temperature using an electric heatgun. A thermometer held adjacent to the temperature element is to be used for estimation of when setpoint is approached and to ensure the instrument range is NOT exceeded. Hold the heatgun a reasonable distance from the temperature element and heat the element SLOWLY.

  • Step 6.3[11]: Instrument range for Temperature Controller 2-TC-30-313 is 60 to 150 0 F, with a setpoint of 75 0 F.

Step 6.3[12]: Instrument range for Temperature Switch 2-TS-30-26 is 55 to 175 0 F, with a setpoint of 88 0 F.

[11] HEAT sensing bulb of Temperature Controller 2-TC-30-313, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL to greater than 75 0 F, UNTIL Damper 2-FCO-30-313, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is OPEN. (Acc Crit)

[12] HEAT sensing bulb of Temperature Switch 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP to greater than 88 0 F, UNTIL Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, is ON. (Acc Crit)

[13] VERIFY at Breaker 2-BKR-30-26, SOUTH MS VAULT EXH FAN 2B, Red Light is ON.

Data Package: Page - of Date 6.3 2-FAN-30-26, South Valve Vault Exhaust Fan (continued)

[14] MAINTAIN Temperature Switch 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP above its setpoint temperature, AND PERFORM the following:

[14.1] PLACE Handswitch 2-HS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, to STOP, AND VERIFY Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, is OFF.

[14.2] VERIFY at Breaker 2-BKR-30-26, SOUTH MS VAULT EXH FAN 2B, Red Light is OFF.

[14.3] PLACE Handswitch 2-HS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, to START, AND VERIFY Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, is ON.

[15] COOL sensing bulb of Temperature Switch 2-TS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B TEMP, to less than 80 0 F, UNTIL Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, is OFF. (Acc Crit)

[16] COOL sensing bulb of Temperature Controller 2-TC-30-313, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL, to less than 75 0 F, UNTIL Damper 2-FCO-30-313, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED. (Acc Crit)

[17] PLACE Handswitch 2-HS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, to STOP.

[18] VERIFY the successful completion of Section 6.3. (Acc Crit)

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 30 of 40 Data Package: Page - of Date 6.4 2-FAN-30-302, South Valve Vault Backup Exhaust Fan

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

[2] ENSURE the following Handswitches in 2-JB-292-4554,

[A14U/729 (SWR)] are in STOP:

A. 2-HS-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B1 B. 2-HS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN

[3] MEASURE and RECORD the ambient temperature near the following instruments in the South Valve Vault Room:

A. Near Temperature Switch 2-TS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXH FAN TEMP,

[A14U/772 (SWR)]

Ambient Temperature: OF B. Near Temperature Controller 2-TC-30-315, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL,

[A14U/773 (SWR)]

Ambient Temperature: OF

[4] VERIFY at Breaker 2-BKR-30-302, SOUTH MS VAULT BACKUP EXH FAN, [C&A BUILDING VENT BD 2B2-B, Compartment 4B], Red Light is OFF.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 31 of 40 Data Package: Page -of Date 6.4 2-FAN-30-302, South Valve Vault Backup Exhaust Fan (continued)

[5] PLACE Handswitch 2-HS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to START.

[6] IF Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, [A14U/803 (SVVR)], STARTS, THEN COOL sensing bulb of Temperature Switch 2-TS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXH FAN TEMP.

[7] VERIFY Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is OFF.

[8] IF Damper 2-FCO-30-315, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, [A14U/802 (SWR)], is OPEN, THEN COOL sensing bulb of Temperature Controller 2-TC-30-315, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL.

[9] VERIFY Damper 2-FCO-30-315, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED.

[10] IF ice bag(s) are applied to the following temperature instruments, THEN REMOVE the ice bag(s) from instruments:

A. Temperature Switch 2-TS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXH FAN TEMP B. Temperature Controller 2-TC-30-315, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL

I , I-Data Package: Page - of Date 6.4 2-FAN-30-302, South Valve Vault Backup Exhaust Fan (continued)

CAUTION The following two steps will simulate a high ambient room temperature using an electric heatgun. A thermometer held adjacent to the temperature element is to be used for estimation of when setpoint is approached and to ensure the instrument range is NOT exceeded. Hold the heatgun c reasonable distance from the temperature element and heat the element SLOWLY.

Step 6.4[11]: Instrument range for Temperature Controller 2-TC-30-315 is 60 to 150 0 F, with a setpoint of 75 0F.

Step 6.4[12]: Instrument range for Temperature Switch 2-TS-30-302 is 55 to 175 0 F, with a setpoint of 88 0F.

[11] HEAT sensing bulb of Temperature Controller 2-TC-30-315, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL to greater than 75 0 F, AND VERIFY Damper 2-FCO-30-315, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is OPEN. (Acc Crit)

[12] HEAT sensing bulb of Temperature Switch 2-TS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXH FAN TEMP TEMP to greater than 881F, AND VERIFY Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is ON. (Acc Crit)

[13] VERIFY at Breaker 2-BKR-30-302, SOUTH MS VAULT BACKUP EXH FAN, Red Light is ON.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 33 of 40 Data Package: Page - of Date 6.4 2-FAN-30-302, South Valve Vault Backup Exhaust Fan (continued)

[14] MAINTAIN Temperature Switch 2-TS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXH FAN TEMP above its setpoint temperature, AND PERFORM the following:

[14.1] PLACE Handswitch 2-HS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to STOP, AND VERIFY Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is OFF.

[14.2] VERIFY at Breaker 2-BKR-30-302, SOUTH MS VAULT BACKUP EXH FAN, Red Light is OFF.

[14.3] PLACE Handswitch 2-HS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to START, AND VERIFY Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is ON.

[15] COOL sensing bulb of Temperature Switch 2-TS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXH FAN TEMP, to less than 80 0 F, UNTIL Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, is OFF. (Acc Crit)

[16] COOL sensing bulb of Temperature Controller 2-TC-30-315, SOUTH MAIN STEAM VAULT TEMPERATURE CONTROL, to less than 75 0 F, UNTIL Damper 2-FCO-30-315, SOUTH MAIN STEAM VAULT EXHAUST FAN INTAKE, is CLOSED. (Acc Crit)

[17] PLACE Handswitch 2-HS-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN, to STOP.

[18] VERIFY the successful completion of Section 6.4. (Acc Crit)

  • *1 Data Package: Page - of Date 6.5 Valve Vault Exhaust Fan Air Flows

[1] VERIFY prerequisites listed in Section 4.0 for Section 6.5 have been completed.

[2] ENSURE air flow measurements for the following fans have been performed using GTM-05, HVAC Air Balance:

A. Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A B. Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN C. Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B D. Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN

[3] ENSURE completed GTM-05 data sheets are attached to this instruction.

Data Package: Page - of Date 6.5 Valve Vault Exhaust Fan Air Flows (continued)

NOTE The remaining steps in Section 6.5 record and verify data from the completed GTM-05, HVAC Air Balance Package for system 30C and may be completed in any order unless otherwise specified.

[4] RECORD the air flow measurement for Fan 2-FAN-30-25, NORTH MAIN STEAM VAULT EXHAUST FAN 2A below, AND VERIFY it meets acceptance criteria.

CFM Acc Crit: 14,250 - 16,500 CFM

[5] RECORD the air flow measurement for Fan 2-FAN-30-301, NORTH MAIN STEAM VAULT BACKUP EXHAUST FAN below, AND VERIFY it meets acceptance criteria.

CFM Acc Grit: 14,250 - 16,500 CFM

[6] RECORD the air flow measurement for Fan 2-FAN-30-26, SOUTH MAIN STEAM VAULT EXHAUST FAN 2B, below, AND VERIFY it meets acceptance criteria.

CFM Acc Grit: 14,250 - 16,500 CFM

[7] RECORD the air flow measurement for Fan 2-FAN-30-302, SOUTH MAIN STEAM VAULT BACKUP EXHAUST FAN below, AND VERIFY it meets acceptance criteria.

CFM Acc Grit: 14,250 - 16,500 CFM

r I. "NK Data Package: Page - of Date 7.0 POST PERFORMANCE ACTIVITY

[1] ENSURE Sections 6.1 through 6.5 have been completed.

[2] ENSURE any temporary conditions recorded in Appendix B, Temporary Condition Log, are addressed for necessary restoration as applicable (N/A if no conditions recorded).

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

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

  • 4 Valve Vault Exhaust Fans 2-PTI-030C-01 Rev. 0000 Paqe 37 of 40 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page - of Date NOTE

1) Additional copies of this table may be made as necessary
2) Initial and date indicates review has been completed for impact PROCEDURE/ IMPACT INITIAL AND DATE.

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

GTM-05 WBN2-30AB-4001 2-TSD-30C-1 G-37 FSAR Section 9.4.3.2.7 Table 9.4-10 Table 14.2-1 Sh 36 & 37 SSD-2-TS-30-25 (Review against SSD-1-TS-30-25)

SSD-2-TS-30-26 (Review against SSD-1-TS-30-26)

SSD-2-TS-30-301 (Review against SSD-1-TS-30-301)

SSD-2-TS-30-302 (Review against SSD-1-TS-30-302)

SSD-2-LPT-30-312 (Review against SSD-1-LPT-30-312)

SSD-2-LPT-30-313 (Review against SSD-1-LPT-30-313)

SSD-2-LPT-30-314 (Review against SSD-1-LPT-30-314)

SSD-2-LPT-30-315 (Review against SSD-1-LPT-30-315)

  • ~. 4~ -,

Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page - of Date NOTE

1) Additional copies of this table may be made as necessary
2) These steps will be N/A'd if no temporary condition existed.

ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date

________________________ No. CV By/Date No. CV By/Date

Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page_ of Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # INITIALIDATE INIT/DATE INIT/DATE YES NO 2-TS-30-25 N/A NO N/A N/A 2-TS-30-301 N/A NO N/A N/A 2-TS-30-26 N/A NO N/A N/A 2-TS-30-302 N/A NO N/A N/A 2-LPT-30-312 N/A NO N/A N/A 2-LPT-30-313 N/A NO N/A N/A 2-LPT-30-314 N/A NO N/A N/A 2-LPT-30-315 N/A NO N/A N/A 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN Unit 2 Valve Vault Exhaust Fans 2-PTI-030C-01 Unit 2 Rev. 0000 Page 40 of 40 Appendix D (Page 1 of 1)

ELECTRICAL LINEUP Data Package: Page -of Date IDENTIFICATION LOCATION NOMENCLATURE POSITION VERIFIED BY:

INITIAL North Valve Vault 2-HS-30-25 2-JB-292-4552 NORTH MAIN STEAM VAULT STOP

[Al 3X/729 (NWR)] EXHAUST FAN 2A 2-HS-30-301 2-JB-292-4552

[A13X/729 NORTH MAIN STEAM VAULT STOP (NWR)] BACKUP EXHAUST FAN South Valve Vault 2-HS-30-26 2-JB-292-4554 SOUTH MAIN STEAM VAULT STOP

[A14U/729 (SWR)] EXHAUST FAN 2B1 2-HS-30-302 2-JB-292-4554 SOUTH MAIN STEAM VAULT STOP

[A14U/729 (SWR)] BACKUP EXHAUST FAN 480V Shutdown Board Room 2A 2-BKR-30-25 C&A BUILDING VENT BD 2A2-A NORTH MS VAULT EXH FAN 2A ON Compt 3A 2-BKR-30-301 C&A BUILDING VENT NORTH MS VAULT ON Compt 5A BD 2A2-A BACKUP EXH FAN 480V Shutdown Board Room 2B 2-BKR-30-26 C&A BUILDING VENT BD 2B2-B SOUTH MS VAULT EXH FAN 2B ON Compt 6B 2-BKR-30-302 C&A BUILDING VENT BD 2B2-B SOUTH MS VAULT ON Compt 4B BACKUP EXH FAN

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